|
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-18-003-026-002/32800
(SASAN)
|
2418003000NRG24300620230193634
|
30/06/2023
|
Aswini Malik
|
2418003WL005450
|
Aswini Malik
|
00045
|
BARB0PATTAM
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367199
|
|
ASWANI MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-026-002/33029
(SASAN)
|
2418003000NRG24300620230193643
|
30/06/2023
|
ASHOK KUMAR MALIK
|
2418003WL005450
|
ASHOK KUMAR MALIK
|
00127
|
FDRL0001377
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367198
|
|
MR ASHOK KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-026-002/14927
(SASAN)
|
2418003000NRG24300620230193528
|
30/06/2023
|
SUBAS MALIK
|
2418003WL005450
|
SUBAS MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367270
|
|
Mr. SUBASH MALIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-026-002/14937
(SASAN)
|
2418003000NRG24300620230193530
|
30/06/2023
|
DHIREN MALIK
|
2418003WL005450
|
DHIREN MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367282
|
|
Mr. DHIRENDRA MALIK MALIK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-026-002/14939
(SASAN)
|
2418003000NRG24300620230193531
|
30/06/2023
|
AJAY MALIK
|
2418003WL005450
|
AJAY MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367294
|
|
MR AJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-026-002/14950
(SASAN)
|
2418003000NRG24300620230193533
|
30/06/2023
|
AKHAY MALIK
|
2418003WL005450
|
AKHAY MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367224
|
|
Mr. AKSHAY MALIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-026-002/14960
(SASAN)
|
2418003000NRG24300620230193534
|
30/06/2023
|
BABAN MALIK
|
2418003WL005450
|
BABAN MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367285
|
|
Mr. BABAN MALIK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-026-002/14976
(SASAN)
|
2418003000NRG24300620230193535
|
30/06/2023
|
SATYABANA MALIK
|
2418003WL005450
|
SATYABANA MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367280
|
|
Mr. SATYABAN MALLIK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-026-002/14978
(SASAN)
|
2418003000NRG24300620230193536
|
30/06/2023
|
SUKEDEB MALIK
|
2418003WL005450
|
SUKEDEB MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367264
|
|
MR SUKADEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-026-002/14980
(SASAN)
|
2418003000NRG24300620230193537
|
30/06/2023
|
Sanjulata Malik
|
2418003WL005450
|
Sanjulata Malik
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367229
|
|
MRS SANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-026-002/14985
(SASAN)
|
2418003000NRG24300620230193538
|
30/06/2023
|
Bichitra Malik
|
2418003WL005450
|
Bichitra Malik
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367267
|
|
BICHITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-026-002/14990
(SASAN)
|
2418003000NRG24300620230193540
|
30/06/2023
|
PITAMBARA MALIK
|
2418003WL005450
|
PITAMBARA MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367262
|
|
MR PITAMBAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-026-002/15011
(SASAN)
|
2418003000NRG24300620230193543
|
30/06/2023
|
Satyaban Malik
|
2418003WL005450
|
Satyaban Malik
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367295
|
|
SATYABAN MALIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-026-002/15013
(SASAN)
|
2418003000NRG24300620230193544
|
30/06/2023
|
SATRUGHANA MALIK
|
2418003WL005450
|
SATRUGHANA MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367191
|
|
Mr. SATRUGHAN MALIK
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-026-002/15016
(SASAN)
|
2418003000NRG24300620230193545
|
30/06/2023
|
SANTANU MALIK
|
2418003WL005450
|
SANTANU MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367284
|
|
Mr. SANTANU MALIK
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-026-002/15019
(SASAN)
|
2418003000NRG24300620230193546
|
30/06/2023
|
JADAB MALIK
|
2418003WL005450
|
JADAB MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367263
|
|
Mr. JADAB MALLIK
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-026-002/15021
(SASAN)
|
2418003000NRG24300620230193547
|
30/06/2023
|
MATHURI MALIK
|
2418003WL005450
|
MATHURI MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367190
|
|
Mr. MATHURI MALIK
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-026-002/15022
(SASAN)
|
2418003000NRG24300620230193548
|
30/06/2023
|
MAHESWAR MALIK
|
2418003WL005450
|
MAHESWAR MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367261
|
|
Mr. MAHESWAR MALLIK
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-026-002/15032
(SASAN)
|
2418003000NRG24300620230193549
|
30/06/2023
|
PABITRA MALIK
|
2418003WL005450
|
PABITRA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367272
|
|
Mr. PABITRA MOHAN MALIK
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-026-002/15032
(SASAN)
|
2418003000NRG24300620230193550
|
30/06/2023
|
SINU BALA MALIK
|
2418003WL005450
|
SINU BALA MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367233
|
|
Mrs. SINUBALA MALIK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-026-002/15034
(SASAN)
|
2418003000NRG24300620230193551
|
30/06/2023
|
LOCHANA MALIK
|
2418003WL005450
|
LOCHANA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367232
|
|
Mrs. LOCHAN DEI
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-026-002/15036
(SASAN)
|
2418003000NRG24300620230193552
|
30/06/2023
|
TAPAN MALIK
|
2418003WL005450
|
TAPAN MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367288
|
|
Mr. TAPAN MALIK
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-026-002/15039
(SASAN)
|
2418003000NRG24300620230193553
|
30/06/2023
|
ANJALI MALIK
|
2418003WL005450
|
ANJALI MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367231
|
|
Mrs. ANJALI MALIK
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-026-002/15041
(SASAN)
|
2418003000NRG24300620230193554
|
30/06/2023
|
ABHAY MALIK
|
2418003WL005450
|
ABHAY MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367300
|
|
MR ABHAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pattamundai
|
OR-18-003-026-002/15054
(SASAN)
|
2418003000NRG24300620230193555
|
30/06/2023
|
RAMAKANTA MALIK
|
2418003WL005450
|
RAMAKANTA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367186
|
|
MR RAMAKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-026-002/15056
(SASAN)
|
2418003000NRG24300620230193556
|
30/06/2023
|
MADHABANANDA MALIK
|
2418003WL005450
|
MADHABANANDA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367192
|
|
MR MADHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-026-002/15057
(SASAN)
|
2418003000NRG24300620230193557
|
30/06/2023
|
MAHESWAR MALIK
|
2418003WL005450
|
MAHESWAR MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367260
|
|
MR MAHESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-026-002/15060
(SASAN)
|
2418003000NRG24300620230193558
|
30/06/2023
|
BHAGYADHARA MALIK
|
2418003WL005450
|
BHAGYADHARA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367281
|
|
Mr. BHAGYADHAR MALIK
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-026-002/15063
(SASAN)
|
2418003000NRG24300620230193559
|
30/06/2023
|
MALATI MALIK
|
2418003WL005450
|
MALATI MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367259
|
|
MALATI MALIK
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-026-002/15067
(SASAN)
|
2418003000NRG24300620230193560
|
30/06/2023
|
BIJAY MALIK
|
2418003WL005450
|
BIJAY MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367268
|
|
Mr. BIJAYA MALIK
|
INDIAN BANK(607105)
|
|
31
|
Pattamundai
|
OR-18-003-026-002/15074
(SASAN)
|
2418003000NRG24300620230193561
|
30/06/2023
|
NIMAIN SETHI
|
2418003WL005450
|
NIMAIN SETHI
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367286
|
|
Mr. NIMAI SETHI
|
INDIAN BANK(607105)
|
|
32
|
Pattamundai
|
OR-18-003-026-002/31589
(SASAN)
|
2418003000NRG24300620230193562
|
30/06/2023
|
JANJALI MALIK
|
2418003WL005450
|
JANJALI MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367298
|
|
MRS JANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-026-002/31590
(SASAN)
|
2418003000NRG24300620230193563
|
30/06/2023
|
GAGAN MALIK
|
2418003WL005450
|
GAGAN MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367289
|
|
Mr. GAGAN MALIK
|
INDIAN BANK(607105)
|
|
34
|
Pattamundai
|
OR-18-003-026-002/31594
(SASAN)
|
2418003000NRG24300620230193564
|
30/06/2023
|
LAXMIDHARA MALIK
|
2418003WL005450
|
LAXMIDHARA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367188
|
|
MR LAXMIDHAR MALIK SOBULEI MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-026-002/31600
(SASAN)
|
2418003000NRG24300620230193566
|
30/06/2023
|
HARIHAR MALIK
|
2418003WL005450
|
HARIHAR MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367301
|
|
Mr. HARIHAR MALLIK
|
INDIAN BANK(607105)
|
|
36
|
Pattamundai
|
OR-18-003-026-002/31603
(SASAN)
|
2418003000NRG24300620230193567
|
30/06/2023
|
ARAKHITA MALIK
|
2418003WL005450
|
ARAKHITA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367293
|
|
Mr. ARAKSHITA MALIK
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-026-002/31605
(SASAN)
|
2418003000NRG24300620230193568
|
30/06/2023
|
SRIDHAR MALIK
|
2418003WL005450
|
SRIDHAR MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367225
|
|
Mr. SRIDHAR MALLIK
|
INDIAN BANK(607105)
|
|
38
|
Pattamundai
|
OR-18-003-026-002/31616
(SASAN)
|
2418003000NRG24300620230193570
|
30/06/2023
|
AMULYA SETHI
|
2418003WL005450
|
AMULYA SETHI
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367265
|
|
Mr. AMULYA SETHI
|
INDIAN BANK(607105)
|
|
39
|
Pattamundai
|
OR-18-003-026-002/31621
(SASAN)
|
2418003000NRG24300620230193571
|
30/06/2023
|
GURU CHARAN MALIK
|
2418003WL005450
|
GURU CHARAN MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367189
|
|
MR GURU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-026-002/31628
(SASAN)
|
2418003000NRG24300620230193572
|
30/06/2023
|
KODANDA MALIK
|
2418003WL005450
|
KODANDA MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367195
|
|
MR KODANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-026-002/31630
(SASAN)
|
2418003000NRG24300620230193573
|
30/06/2023
|
GOPBANDHU MALIK
|
2418003WL005450
|
GOPBANDHU MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367283
|
|
Mr. GOPABANDHU MALIK
|
INDIAN BANK(607105)
|
|
42
|
Pattamundai
|
OR-18-003-026-002/31632
(SASAN)
|
2418003000NRG24300620230193574
|
30/06/2023
|
GOBIND MALIK
|
2418003WL005450
|
GOBIND MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367287
|
|
Mr. GOBIND MALIK
|
INDIAN BANK(607105)
|
|
43
|
Pattamundai
|
OR-18-003-026-002/31638
(SASAN)
|
2418003000NRG24300620230193575
|
30/06/2023
|
SUBAS MALIK
|
2418003WL005450
|
SUBAS MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367193
|
|
Mr. SUBASH MALIK
|
INDIAN BANK(607105)
|
|
44
|
Pattamundai
|
OR-18-003-026-002/31643
(SASAN)
|
2418003000NRG24300620230193576
|
30/06/2023
|
NIRANJAN MALIK
|
2418003WL005450
|
NIRANJAN MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367296
|
|
Mr. NIRANJAN MALIK
|
INDIAN BANK(607105)
|
|
45
|
Pattamundai
|
OR-18-003-026-002/31657
(SASAN)
|
2418003000NRG24300620230193582
|
30/06/2023
|
Chandan Malik
|
2418003WL005450
|
Chandan Malik
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367236
|
|
Mrs. CHANDANA MALIK MALYAK
|
INDIAN BANK(607105)
|
|
46
|
Pattamundai
|
OR-18-003-026-002/31658
(SASAN)
|
2418003000NRG24300620230193583
|
30/06/2023
|
NARASH MALIK
|
2418003WL005450
|
NARASH MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367275
|
|
MR NARESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-026-002/31660
(SASAN)
|
2418003000NRG24300620230193584
|
30/06/2023
|
SUMANTA MALIK
|
2418003WL005450
|
SUMANTA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367291
|
|
MR SUMANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pattamundai
|
OR-18-003-026-002/31661
(SASAN)
|
2418003000NRG24300620230193585
|
30/06/2023
|
DILLIP MALIK
|
2418003WL005450
|
DILLIP MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367290
|
|
MR DILIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-026-002/31662
(SASAN)
|
2418003000NRG24300620230193586
|
30/06/2023
|
SARBESWAR MALIK
|
2418003WL005450
|
SARBESWAR MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367269
|
|
MR SARBESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pattamundai
|
OR-18-003-026-002/31665
(SASAN)
|
2418003000NRG24300620230193588
|
30/06/2023
|
UDAYA MALIK
|
2418003WL005450
|
UDAYA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367194
|
|
Mr. Uday Malik
|
INDIAN BANK(607105)
|
|
51
|
Pattamundai
|
OR-18-003-026-002/31669
(SASAN)
|
2418003000NRG24300620230193589
|
30/06/2023
|
EKADUSI MALIK
|
2418003WL005450
|
EKADUSI MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367297
|
|
Mr. EKADASI MALIK
|
INDIAN BANK(607105)
|
|
52
|
Pattamundai
|
OR-18-003-026-002/31671
(SASAN)
|
2418003000NRG24300620230193590
|
30/06/2023
|
PRAKASH MALIK
|
2418003WL005450
|
PRAKASH MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367266
|
|
Mr. PRAKASH MALIK
|
INDIAN BANK(607105)
|
|
53
|
Pattamundai
|
OR-18-003-026-002/31672
(SASAN)
|
2418003000NRG24300620230193591
|
30/06/2023
|
BABURAM MALIK
|
2418003WL005450
|
BABURAM MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367273
|
|
Mr. BABURAM MALIK
|
INDIAN BANK(607105)
|
|
54
|
Pattamundai
|
OR-18-003-026-002/31760
(SASAN)
|
2418003000NRG24300620230193594
|
30/06/2023
|
SURENDRA KUMAR MALIK
|
2418003WL005450
|
SURENDRA KUMAR MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367279
|
|
Mr. SURENDRA KUMAR MALIK
|
INDIAN BANK(607105)
|
|
55
|
Pattamundai
|
OR-18-003-026-002/31761
(SASAN)
|
2418003000NRG24300620230193595
|
30/06/2023
|
ASHOK MALIK
|
2418003WL005450
|
ASHOK MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367252
|
|
Mr. ASHOK MALIK
|
INDIAN BANK(607105)
|
|
56
|
Pattamundai
|
OR-18-003-026-002/31762
(SASAN)
|
2418003000NRG24300620230193596
|
30/06/2023
|
BHARATI MALIK
|
2418003WL005450
|
BHARATI MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367226
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pattamundai
|
OR-18-003-026-002/31913
(SASAN)
|
2418003000NRG24300620230193602
|
30/06/2023
|
JYOTSHN A MALIK
|
2418003WL005450
|
JYOTSHN A MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367240
|
|
Mrs. JYOTSA MALIK
|
INDIAN BANK(607105)
|
|
58
|
Pattamundai
|
OR-18-003-026-002/32287
(SASAN)
|
2418003000NRG24300620230193603
|
30/06/2023
|
SOMANATHA SENAPATI
|
2418003WL005450
|
SOMANATHA SENAPATI
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367187
|
|
Mr. SOMANATH SENAPATI
|
INDIAN BANK(607105)
|
|
59
|
Pattamundai
|
OR-18-003-026-002/32454
(SASAN)
|
2418003000NRG24300620230193610
|
30/06/2023
|
SAROJIN SENAPATI
|
2418003WL005450
|
SAROJIN SENAPATI
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367239
|
|
Mrs. SAROJIN SENAPATI
|
INDIAN BANK(607105)
|
|
60
|
Pattamundai
|
OR-18-003-026-002/32587
(SASAN)
|
2418003000NRG24300620230193618
|
30/06/2023
|
JUMAR SETHI
|
2418003WL005450
|
JUMAR SETHI
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367223
|
|
Mr. JUMAR SETHI
|
INDIAN BANK(607105)
|
|
61
|
Pattamundai
|
OR-18-003-026-002/32613
(SASAN)
|
2418003000NRG24300620230193622
|
30/06/2023
|
JHARANA MALIK
|
2418003WL005450
|
JHARANA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367208
|
|
MRS JHARANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pattamundai
|
OR-18-003-026-002/32691
(SASAN)
|
2418003000NRG24300620230193625
|
30/06/2023
|
NAYANA MALIK
|
2418003WL005450
|
NAYANA MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367228
|
|
MRS NAYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pattamundai
|
OR-18-003-026-002/32784
(SASAN)
|
2418003000NRG24300620230193630
|
30/06/2023
|
MEGHU MALIK
|
2418003WL005450
|
MEGHU MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367292
|
|
Mr. MEGHU MALIK
|
INDIAN BANK(607105)
|
|
64
|
Pattamundai
|
OR-18-003-026-002/32998
(SASAN)
|
2418003000NRG24300620230193637
|
30/06/2023
|
ARATI MALIK
|
2418003WL005450
|
ARATI MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367234
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pattamundai
|
OR-18-003-026-002/33016
(SASAN)
|
2418003000NRG24300620230193641
|
30/06/2023
|
LALITA MALIK
|
2418003WL005450
|
LALITA MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367256
|
|
MRS LALITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pattamundai
|
OR-18-003-026-002/33031
(SASAN)
|
2418003000NRG24300620230193644
|
30/06/2023
|
ARATI MALIK
|
2418003WL005450
|
ARATI MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367237
|
|
Mrs. ARATI MALIK
|
INDIAN BANK(607105)
|
|
67
|
Pattamundai
|
OR-18-003-026-002/33036
(SASAN)
|
2418003000NRG24300620230193646
|
30/06/2023
|
RANGALATA MALIK
|
2418003WL005450
|
RANGALATA MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367235
|
|
MRS RANGALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
68
|
Pattamundai
|
OR-18-003-026-002/31657
(SASAN)
|
2418003000NRG24300620230193581
|
30/06/2023
|
PARESWAR MALIK
|
2418003WL005450
|
PARESWAR MALIK
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367299
|
|
Mr. PARESWAR MALIK
|
INDIAN BANK(607105)
|
|
69
|
Pattamundai
|
OR-18-003-026-002/33011
(SASAN)
|
2418003000NRG24300620230193640
|
30/06/2023
|
AMAR MALIK
|
2418003WL005450
|
AMAR MALIK
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367258
|
|
AMIT KUMAR MALICK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
70
|
Pattamundai
|
OR-18-003-026-002/14929
(SASAN)
|
2418003000NRG24300620230193529
|
30/06/2023
|
Sridhara Giri
|
2418003WL005450
|
Sridhara Giri
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367302
|
|
MR SRIDHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pattamundai
|
OR-18-003-026-002/14988
(SASAN)
|
2418003000NRG24300620230193539
|
30/06/2023
|
SANTILATA MALIK
|
2418003WL005450
|
SANTILATA MALIK
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367230
|
|
Mrs. SANTILATA DEI
|
INDIAN BANK(607105)
|
|
72
|
Pattamundai
|
OR-18-003-026-002/15000
(SASAN)
|
2418003000NRG24300620230193541
|
30/06/2023
|
KHAGESWAR MALIK
|
2418003WL005450
|
KHAGESWAR MALIK
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367247
|
|
KHAGESWAR MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Pattamundai
|
OR-18-003-026-002/31645
(SASAN)
|
2418003000NRG24300620230193577
|
30/06/2023
|
Pitei Malik
|
2418003WL005450
|
Pitei Malik
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367242
|
|
Mrs. PITEI MALIK
|
INDIAN BANK(607105)
|
|
74
|
Pattamundai
|
OR-18-003-026-002/31650
(SASAN)
|
2418003000NRG24300620230193579
|
30/06/2023
|
JAMUNA MALIK
|
2418003WL005450
|
JAMUNA MALIK
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367248
|
|
Mrs. JAMUNA MALIK
|
INDIAN BANK(607105)
|
|
75
|
Pattamundai
|
OR-18-003-026-002/31664
(SASAN)
|
2418003000NRG24300620230193587
|
30/06/2023
|
GUNANIDHI MALIK
|
2418003WL005450
|
GUNANIDHI MALIK
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367271
|
|
Mr. GUNANIDHI MALIK
|
INDIAN BANK(607105)
|
|
76
|
Pattamundai
|
OR-18-003-026-002/31771
(SASAN)
|
2418003000NRG24300620230193597
|
30/06/2023
|
Alekha Senapati
|
2418003WL005450
|
Alekha Senapati
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367245
|
|
Mr. ALEKH SENAPATI
|
INDIAN BANK(607105)
|
|
77
|
Pattamundai
|
OR-18-003-026-002/31772
(SASAN)
|
2418003000NRG24300620230193598
|
30/06/2023
|
BHARATI SENAPATI
|
2418003WL005450
|
BHARATI SENAPATI
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367274
|
|
Mrs. BHARATI SENAPATI
|
INDIAN BANK(607105)
|
|
78
|
Pattamundai
|
OR-18-003-026-002/31772
(SASAN)
|
2418003000NRG24300620230193599
|
30/06/2023
|
BRAJAKISWAR SENAPATI
|
2418003WL005450
|
BRAJAKISWAR SENAPATI
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367246
|
|
Mr. BRAJA KISHOR SENAPATI
|
INDIAN BANK(607105)
|
|
79
|
Pattamundai
|
OR-18-003-026-002/32453
(SASAN)
|
2418003000NRG24300620230193609
|
30/06/2023
|
SUSHANTI SENAPATI
|
2418003WL005450
|
SUSHANTI SENAPATI
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367222
|
|
Mrs. SUSANTI SENAPATI
|
INDIAN BANK(607105)
|
|
80
|
Pattamundai
|
OR-18-003-026-002/32462
(SASAN)
|
2418003000NRG24300620230193612
|
30/06/2023
|
SUNIL KUMAR MALIK
|
2418003WL005450
|
SUNIL KUMAR MALIK
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367257
|
|
SUNIL KUMAR MALIK
|
CANARA BANK(508532)
|
|
81
|
Pattamundai
|
OR-18-003-026-002/32504
(SASAN)
|
2418003000NRG24300620230193614
|
30/06/2023
|
LILIP MALIK
|
2418003WL005450
|
LILIP MALIK
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367243
|
|
LILIP MALIK
|
FEDERAL BANK(607165)
|
|
82
|
Pattamundai
|
OR-18-003-026-002/32600
(SASAN)
|
2418003000NRG24300620230193619
|
30/06/2023
|
MINATI MALIK
|
2418003WL005450
|
MINATI MALIK
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367238
|
|
Mrs. Minati Malik MALIK
|
INDIAN BANK(607105)
|
|
83
|
Pattamundai
|
OR-18-003-026-002/32770
(SASAN)
|
2418003000NRG24300620230193626
|
30/06/2023
|
APARNA SENAPATI
|
2418003WL005450
|
APARNA SENAPATI
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367251
|
|
Mrs. APARNA SENAPATI
|
INDIAN BANK(607105)
|
|
84
|
Pattamundai
|
OR-18-003-026-002/32772
(SASAN)
|
2418003000NRG24300620230193628
|
30/06/2023
|
RASHMIREKHA SENAPATI
|
2418003WL005450
|
RASHMIREKHA SENAPATI
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367249
|
|
RASHMIREKHA SENAPATI
|
CANARA BANK(508532)
|
|
85
|
Pattamundai
|
OR-18-003-026-002/32790
(SASAN)
|
2418003000NRG24300620230193631
|
30/06/2023
|
TIKAN MALIK
|
2418003WL005450
|
TIKAN MALIK
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367227
|
|
Mr. TIKAN KUMAR MALIK
|
INDIAN BANK(607105)
|
|
86
|
Pattamundai
|
OR-18-003-026-002/32791
(SASAN)
|
2418003000NRG24300620230193632
|
30/06/2023
|
JAGABANDHU MALIK
|
2418003WL005450
|
JAGABANDHU MALIK
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367244
|
|
Mr. JAGABANDHU MALIK
|
INDIAN BANK(607105)
|
|
87
|
Pattamundai
|
OR-18-003-026-002/32894
(SASAN)
|
2418003000NRG24300620230193636
|
30/06/2023
|
ELINA BARIK
|
2418003WL005450
|
ELINA BARIK
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367241
|
|
Mrs. ELINA BARIK
|
INDIAN BANK(607105)
|
|
88
|
Pattamundai
|
OR-18-003-026-002/33009
(SASAN)
|
2418003000NRG24300620230193639
|
30/06/2023
|
SUMITRA SENAPATI
|
2418003WL005450
|
SUMITRA SENAPATI
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367253
|
|
Mrs. SUMITRA SENAPATI
|
INDIAN BANK(607105)
|
|
89
|
Pattamundai
|
OR-18-003-026-002/33037
(SASAN)
|
2418003000NRG24300620230193648
|
30/06/2023
|
SUMITRA MALIK
|
2418003WL005450
|
SUMITRA MALIK
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367250
|
|
Mrs. SUMITRA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
90
|
Pattamundai
|
OR-18-003-026-002/14945
(SASAN)
|
2418003000NRG24300620230193532
|
30/06/2023
|
SUKANTA GIRI
|
2418003WL005450
|
SUKANTA GIRI
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367255
|
|
SUKANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pattamundai
|
OR-18-003-026-002/33037
(SASAN)
|
2418003000NRG24300620230193647
|
30/06/2023
|
ARJUN MALIK
|
2418003WL005450
|
ARJUN MALIK
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367254
|
|
ARJUN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
92
|
Pattamundai
|
OR-18-003-026-002/14903
(SASAN)
|
2418003000NRG24300620230193527
|
30/06/2023
|
DHIREN MALIK
|
2418003WL005450
|
DHIREN MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367221
|
|
Mr. DHIREN MALIK
|
INDIAN BANK(607105)
|
|
93
|
Pattamundai
|
OR-18-003-026-002/31649
(SASAN)
|
2418003000NRG24300620230193578
|
30/06/2023
|
SABITA MALIK
|
2418003WL005450
|
SABITA MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367216
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pattamundai
|
OR-18-003-026-002/31673
(SASAN)
|
2418003000NRG24300620230193592
|
30/06/2023
|
BAGABAN MALIK
|
2418003WL005450
|
BAGABAN MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367197
|
|
Mr. BHAGABAN MALIK
|
INDIAN BANK(607105)
|
|
95
|
Pattamundai
|
OR-18-003-026-002/31877
(SASAN)
|
2418003000NRG24300620230193600
|
30/06/2023
|
ANIL KUMAR MALIK
|
2418003WL005450
|
ANIL KUMAR MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367203
|
|
ANIL MALIK
|
CANARA BANK(508532)
|
|
96
|
Pattamundai
|
OR-18-003-026-002/31913
(SASAN)
|
2418003000NRG24300620230193601
|
30/06/2023
|
prasad kumar malik
|
2418003WL005450
|
prasad kumar malik
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367277
|
|
Mr. PRASAD KUMAR MALLIK
|
INDIAN BANK(607105)
|
|
97
|
Pattamundai
|
OR-18-003-026-002/32308
(SASAN)
|
2418003000NRG24300620230193604
|
30/06/2023
|
RAMAKANT MALIK
|
2418003WL005450
|
RAMAKANT MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367219
|
|
MR RAMAKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pattamundai
|
OR-18-003-026-002/32308
(SASAN)
|
2418003000NRG24300620230193605
|
30/06/2023
|
SANTILATA MALIK
|
2418003WL005450
|
SANTILATA MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367214
|
|
Mrs. SANTILATA MALIKK
|
INDIAN BANK(607105)
|
|
99
|
Pattamundai
|
OR-18-003-026-002/32420
(SASAN)
|
2418003000NRG24300620230193607
|
30/06/2023
|
MANJULATA BARIK
|
2418003WL005450
|
MANJULATA BARIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367196
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pattamundai
|
OR-18-003-026-002/32455
(SASAN)
|
2418003000NRG24300620230193611
|
30/06/2023
|
Rabindra senapati
|
2418003WL005450
|
Rabindra senapati
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367276
|
|
MR RABINDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pattamundai
|
OR-18-003-026-002/32465
(SASAN)
|
2418003000NRG24300620230193613
|
30/06/2023
|
ABHAYA MALIK
|
2418003WL005450
|
ABHAYA MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367202
|
|
MR ABHAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pattamundai
|
OR-18-003-026-002/32505
(SASAN)
|
2418003000NRG24300620230193615
|
30/06/2023
|
Rina Malik
|
2418003WL005450
|
Rina Malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367278
|
|
MRS REENA MALIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pattamundai
|
OR-18-003-026-002/32582
(SASAN)
|
2418003000NRG24300620230193616
|
30/06/2023
|
BHARATI MALIK
|
2418003WL005450
|
BHARATI MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367217
|
|
MRS BHARATIMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pattamundai
|
OR-18-003-026-002/32583
(SASAN)
|
2418003000NRG24300620230193617
|
30/06/2023
|
BIJAYA MALIK
|
2418003WL005450
|
BIJAYA MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367200
|
|
MR BIJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pattamundai
|
OR-18-003-026-002/32603
(SASAN)
|
2418003000NRG24300620230193620
|
30/06/2023
|
Manguli Malik
|
2418003WL005450
|
Manguli Malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367209
|
|
MANGULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pattamundai
|
OR-18-003-026-002/32671
(SASAN)
|
2418003000NRG24300620230193623
|
30/06/2023
|
Dropadi Sethy
|
2418003WL005450
|
Dropadi Sethy
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367205
|
|
MRS DROUPADI SETHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pattamundai
|
OR-18-003-026-002/32676
(SASAN)
|
2418003000NRG24300620230193624
|
30/06/2023
|
Parsuram Malik
|
2418003WL005450
|
Parsuram Malik
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367215
|
|
MR PASHURAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pattamundai
|
OR-18-003-026-002/32772
(SASAN)
|
2418003000NRG24300620230193627
|
30/06/2023
|
GANESH SENAPATI
|
2418003WL005450
|
GANESH SENAPATI
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367201
|
|
GANESH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pattamundai
|
OR-18-003-026-002/32893
(SASAN)
|
2418003000NRG24300620230193635
|
30/06/2023
|
SAROJ KUMAR ROUT
|
2418003WL005450
|
SAROJ KUMAR ROUT
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367204
|
|
MR SAROJ KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pattamundai
|
OR-18-003-026-002/33035
(SASAN)
|
2418003000NRG24300620230193645
|
30/06/2023
|
HAREKRUSHNA GIRI
|
2418003WL005450
|
HAREKRUSHNA GIRI
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367210
|
|
HAREKRUSHNA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
Pattamundai
|
OR-18-003-026-002/33098
(SASAN)
|
2418003000NRG24300620230193653
|
30/06/2023
|
RAJ KISHOR MALIK
|
2418003WL005450
|
RAJ KISHOR MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367220
|
|
RAJ KISHOR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
112
|
Pattamundai
|
OR-18-003-026-002/33008
(SASAN)
|
2418003000NRG24300620230193638
|
30/06/2023
|
MANAGOBINDA SENAPATI
|
2418003WL005450
|
MANAGOBINDA SENAPATI
|
00415
|
SBIN0012059
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367207
|
|
MR MANAGOBINDA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
113
|
Pattamundai
|
OR-18-003-026-002/31656
(SASAN)
|
2418003000NRG24300620230193580
|
30/06/2023
|
RITA MALIK
|
2418003WL005450
|
RITA MALIK
|
00415
|
SBIN0016125
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326367211
|
|
Mrs. GEETA MALIK
|
INDIAN BANK(607105)
|
|
114
|
Pattamundai
|
OR-18-003-026-002/33017
(SASAN)
|
2418003000NRG24300620230193642
|
30/06/2023
|
BHAJAHARI MALIK
|
2418003WL005450
|
BHAJAHARI MALIK
|
00415
|
SBIN0016125
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367213
|
|
MR BHAJAHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pattamundai
|
OR-18-003-026-002/33039
(SASAN)
|
2418003000NRG24300620230193649
|
30/06/2023
|
MANJULATA MALIK
|
2418003WL005450
|
MANJULATA MALIK
|
00415
|
SBIN0016125
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367212
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pattamundai
|
OR-18-003-026-002/33041
(SASAN)
|
2418003000NRG24300620230193650
|
30/06/2023
|
SATYAJIT GIRI
|
2418003WL005450
|
SATYAJIT GIRI
|
00415
|
SBIN0016125
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367206
|
|
MR SATYAJIT GIRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pattamundai
|
OR-18-003-026-002/33063
(SASAN)
|
2418003000NRG24300620230193652
|
30/06/2023
|
URMILA MALIK
|
2418003WL005450
|
URMILA MALIK
|
00415
|
SBIN0016125
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326367218
|
|
MRS URMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|