|
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-18-001-016-001/37252
(KALAPADA)
|
2418001016NRG23010620220119218
|
01/06/2022
|
GOPALA CHANDRA LENKA
|
2418001016WL0004228
|
GOPALA CHANDRA LENKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368157
|
|
GOPAL CHANDRA LENKA S/O-BALARAM LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/37192
(KALAPADA)
|
2418001016NRG23010620220120268
|
01/06/2022
|
ANUSHAYA PRADHAN
|
2418001016WL0004261
|
ANUSHAYA PRADHAN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368158
|
|
ANUSOYA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/6917
(KALAPADA)
|
2418001016NRG23010620220120235
|
01/06/2022
|
BANAMALI SWAIN
|
2418001016WL0004260
|
BANAMALI SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368142
|
|
BANAMALI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37192
(KALAPADA)
|
2418001016NRG23010620220120267
|
01/06/2022
|
BIJAYA KUMAR PRADHAN
|
2418001016WL0004261
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368168
|
|
MR BIJAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37116
(KALAPADA)
|
2418001016NRG23010620220119205
|
01/06/2022
|
BISWANATH SAHOO
|
2418001016WL0004228
|
BISWANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368167
|
|
BISWANATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/37120
(KALAPADA)
|
2418001016NRG23010620220119206
|
01/06/2022
|
BHAGABAT LENKA
|
2418001016WL0004228
|
BHAGABAT LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368134
|
|
BHAGABAT LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/37129
(KALAPADA)
|
2418001016NRG23010620220119208
|
01/06/2022
|
DURYADHANA NAYAK
|
2418001016WL0004228
|
DURYADHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368139
|
|
DURYODHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-016-001/37131
(KALAPADA)
|
2418001016NRG23010620220119210
|
01/06/2022
|
UPENDRA SAHOO
|
2418001016WL0004228
|
UPENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368122
|
|
UPENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-016-001/37138
(KALAPADA)
|
2418001016NRG23010620220120264
|
01/06/2022
|
RABINDRA PRADHAN
|
2418001016WL0004261
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368162
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-016-001/37189
(KALAPADA)
|
2418001016NRG23010620220119212
|
01/06/2022
|
KESHAB CHANDRA NAYAK
|
2418001016WL0004228
|
KESHAB CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368166
|
|
KESHAB CH. NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-016-001/37200
(KALAPADA)
|
2418001016NRG23010620220120223
|
01/06/2022
|
PARESH BARIK
|
2418001016WL0004260
|
PARESH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368121
|
|
PARESH CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
12
|
Kendrapada
|
OR-18-001-016-001/37203
(KALAPADA)
|
2418001016NRG23010620220120269
|
01/06/2022
|
PRAFULLA SWAIN
|
2418001016WL0004261
|
PRAFULLA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368155
|
|
PRAFULA KUMAR SWAIN S/O BRAHMANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-016-001/37209
(KALAPADA)
|
2418001016NRG23010620220119216
|
01/06/2022
|
RANJAN KUMAR MOHANTY
|
2418001016WL0004228
|
RANJAN KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368120
|
|
RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-016-001/37211
(KALAPADA)
|
2418001016NRG23010620220120224
|
01/06/2022
|
PRAMOD KUMAR PATTNAYAK
|
2418001016WL0004260
|
PRAMOD KUMAR PATTNAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368151
|
|
PRAMOD KUMAR PATTANAYAK
|
CANARA BANK(508532)
|
|
15
|
Kendrapada
|
OR-18-001-016-001/37258
(KALAPADA)
|
2418001016NRG23010620220120271
|
01/06/2022
|
PRANB KUMAR SWAIN
|
2418001016WL0004261
|
PRANB KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368150
|
|
MR PRANAB SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-016-001/37274
(KALAPADA)
|
2418001016NRG23010620220120274
|
01/06/2022
|
JHARANA JENA
|
2418001016WL0004261
|
JHARANA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368159
|
|
JHARANA JENA W/O-PRAKASH CH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-016-001/37274
(KALAPADA)
|
2418001016NRG23010620220120273
|
01/06/2022
|
PRAKASH JENA
|
2418001016WL0004261
|
PRAKASH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368160
|
|
PRAKASH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-016-001/37283
(KALAPADA)
|
2418001016NRG23010620220120275
|
01/06/2022
|
Cittaranjan Mohanty
|
2418001016WL0004261
|
Cittaranjan Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368148
|
|
CHITTA RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-016-001/37299
(KALAPADA)
|
2418001016NRG23010620220120277
|
01/06/2022
|
SULOCHANA PARIDA
|
2418001016WL0004261
|
SULOCHANA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368153
|
|
SULOCHANA PARIDA W/O-RAJKISHORE PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-016-001/6856
(KALAPADA)
|
2418001016NRG23010620220120298
|
01/06/2022
|
NIRMAL BARIK
|
2418001016WL0004261
|
NIRMAL BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368116
|
|
NIRMAL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-016-001/6863
(KALAPADA)
|
2418001016NRG23010620220120299
|
01/06/2022
|
RADHSHYAM NAYAK
|
2418001016WL0004261
|
RADHSHYAM NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368136
|
|
RADHESHYAM NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
Kendrapada
|
OR-18-001-016-001/6902
(KALAPADA)
|
2418001016NRG23010620220119228
|
01/06/2022
|
NANDA KISHOR LENKA
|
2418001016WL0004228
|
NANDA KISHOR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368137
|
|
NANDA KISHORE LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-016-001/6908
(KALAPADA)
|
2418001016NRG23010620220120301
|
01/06/2022
|
LAXMAN PARIDA
|
2418001016WL0004261
|
LAXMAN PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368164
|
|
LAXMAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-016-001/6908
(KALAPADA)
|
2418001016NRG23010620220120300
|
01/06/2022
|
SANJUKTA PARIDA
|
2418001016WL0004261
|
SANJUKTA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368154
|
|
SANJUKTA PARIDA W/O-LAXMIDHAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-016-001/6925
(KALAPADA)
|
2418001016NRG23010620220119231
|
01/06/2022
|
MURALI DHAR LENKA
|
2418001016WL0004228
|
MURALI DHAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368132
|
|
MURALIDHAR LENKA
|
CANARA BANK(508532)
|
|
26
|
Kendrapada
|
OR-18-001-016-001/6926
(KALAPADA)
|
2418001016NRG23010620220119233
|
01/06/2022
|
MATHURANANDA SAHU
|
2418001016WL0004228
|
MATHURANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368126
|
|
MATHURA NANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-016-001/6938
(KALAPADA)
|
2418001016NRG23010620220119235
|
01/06/2022
|
PUNANANDA ROUT
|
2418001016WL0004228
|
PUNANANDA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368131
|
|
PURNANANDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-016-001/6938
(KALAPADA)
|
2418001016NRG23010620220119234
|
01/06/2022
|
PUSPALATA ROUT
|
2418001016WL0004228
|
PUSPALATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368124
|
|
PUSPALATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-016-001/6951
(KALAPADA)
|
2418001016NRG23010620220119239
|
01/06/2022
|
DUSHASAN LENKA
|
2418001016WL0004228
|
DUSHASAN LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368130
|
|
DUSHASAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-016-001/6963
(KALAPADA)
|
2418001016NRG23010620220119241
|
01/06/2022
|
BISWANATH ROUT
|
2418001016WL0004228
|
BISWANATH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368140
|
|
BISWANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-016-001/6967
(KALAPADA)
|
2418001016NRG23010620220119243
|
01/06/2022
|
GANESHWAR SAHU
|
2418001016WL0004228
|
GANESHWAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368133
|
|
GANESWARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-016-001/6980
(KALAPADA)
|
2418001016NRG23010620220119247
|
01/06/2022
|
DILLIP KUMAR MOHANTY
|
2418001016WL0004228
|
DILLIP KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368125
|
|
DILIP MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-016-001/7072
(KALAPADA)
|
2418001016NRG23010620220120239
|
01/06/2022
|
MANGULI SWAIN
|
2418001016WL0004260
|
MANGULI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368143
|
|
MANGULI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-016-001/7074
(KALAPADA)
|
2418001016NRG23010620220120304
|
01/06/2022
|
ABHAYA KUMAR PRADHAN
|
2418001016WL0004261
|
ABHAYA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368144
|
|
ABHAYA KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
35
|
Kendrapada
|
OR-18-001-016-001/7079
(KALAPADA)
|
2418001016NRG23010620220120306
|
01/06/2022
|
SRIDHAR NAYAK
|
2418001016WL0004261
|
SRIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368114
|
|
SRIDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-016-001/7085
(KALAPADA)
|
2418001016NRG23010620220120241
|
01/06/2022
|
SUBASH CHANDRA ROUT
|
2418001016WL0004260
|
SUBASH CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368152
|
|
MR SUBASH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kendrapada
|
OR-18-001-016-001/7091
(KALAPADA)
|
2418001016NRG23010620220119248
|
01/06/2022
|
DAYANIDHI MOHANTY
|
2418001016WL0004228
|
DAYANIDHI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368145
|
|
DAYANIDHI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-016-001/7241
(KALAPADA)
|
2418001016NRG23010620220119250
|
01/06/2022
|
HARIHAR SAHOO
|
2418001016WL0004228
|
HARIHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368127
|
|
HARIHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-016-001/7276
(KALAPADA)
|
2418001016NRG23010620220120312
|
01/06/2022
|
PRAVAT KUMAR SWAIN
|
2418001016WL0004261
|
PRAVAT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368138
|
|
PRAVAT KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-016-001/7298
(KALAPADA)
|
2418001016NRG23010620220120314
|
01/06/2022
|
RANJAN KU MOHANTY
|
2418001016WL0004261
|
RANJAN KU MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368161
|
|
SRI RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-016-001/7328
(KALAPADA)
|
2418001016NRG23010620220120248
|
01/06/2022
|
BHASKAR SWAIN
|
2418001016WL0004260
|
BHASKAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368149
|
|
BHASKAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-016-001/7339
(KALAPADA)
|
2418001016NRG23010620220120315
|
01/06/2022
|
MADHUSUDAN MALLIK
|
2418001016WL0004261
|
MADHUSUDAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368119
|
|
MADHUSUDAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-016-001/7340
(KALAPADA)
|
2418001016NRG23010620220120316
|
01/06/2022
|
RADHANATH MALLIK
|
2418001016WL0004261
|
RADHANATH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368118
|
|
RADHAKANTA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-016-001/7351
(KALAPADA)
|
2418001016NRG23010620220120249
|
01/06/2022
|
DIBAKAR NAYAK
|
2418001016WL0004260
|
DIBAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368129
|
|
MR DIBAKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kendrapada
|
OR-18-001-016-001/7407
(KALAPADA)
|
2418001016NRG23010620220120250
|
01/06/2022
|
NAGAMANI NAYAK
|
2418001016WL0004260
|
NAGAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368163
|
|
NAGAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-016-001/7423
(KALAPADA)
|
2418001016NRG23010620220120251
|
01/06/2022
|
MURALI DHARA SWAIN
|
2418001016WL0004260
|
MURALI DHARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368146
|
|
MURALIDHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-016-001/7496
(KALAPADA)
|
2418001016NRG23010620220120254
|
01/06/2022
|
MANORANJAN SAMAL
|
2418001016WL0004260
|
MANORANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368165
|
|
MANO RANJAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-016-001/7528
(KALAPADA)
|
2418001016NRG23010620220120321
|
01/06/2022
|
PREMANANDA BARAL
|
2418001016WL0004261
|
PREMANANDA BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368141
|
|
PREMANANDA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-016-001/7562
(KALAPADA)
|
2418001016NRG23010620220120323
|
01/06/2022
|
ABHAYA KUMAR MOHANTY
|
2418001016WL0004261
|
ABHAYA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368156
|
|
ABHINNA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-016-001/7626
(KALAPADA)
|
2418001016NRG23010620220120260
|
01/06/2022
|
SUNAKAR NAYAK
|
2418001016WL0004260
|
SUNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368135
|
|
SUNAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Kendrapada
|
OR-18-001-016-001/7628
(KALAPADA)
|
2418001016NRG23010620220119254
|
01/06/2022
|
BHAGABAT MOHANTY
|
2418001016WL0004228
|
BHAGABAT MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368128
|
|
BHAGABAT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-016-001/7656
(KALAPADA)
|
2418001016NRG23010620220119260
|
01/06/2022
|
RABINDRA KUMAR MOHANTY
|
2418001016WL0004228
|
RABINDRA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368115
|
|
RABINDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-016-001/7665
(KALAPADA)
|
2418001016NRG23010620220119262
|
01/06/2022
|
RANJAN KUMAR LENKA
|
2418001016WL0004228
|
RANJAN KUMAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368147
|
|
RANJAN CHARAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-016-001/7671
(KALAPADA)
|
2418001016NRG23010620220119263
|
01/06/2022
|
UMESH CHANDRA PRADHAN
|
2418001016WL0004228
|
UMESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368117
|
|
MR UMESHCHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kendrapada
|
OR-18-001-016-001/7676
(KALAPADA)
|
2418001016NRG23010620220119266
|
01/06/2022
|
SUDHAKAR SAHOO
|
2418001016WL0004228
|
SUDHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958368123
|
|
SUDHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|