|
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-18-003-001-001/31529
(ALPUA)
|
2418003001NRG23120720220289024
|
14/07/2022
|
SURESH SETHI
|
2418003001WL0009228
|
SURESH SETHI
|
00078
|
CNRB0018033
|
1110
|
1110
|
Processed
|
19/07/2022
|
|
3187634714
|
|
SURESH CHANDRA SETHI
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-001-001/31586
(ALPUA)
|
2418003001NRG23120720220289034
|
14/07/2022
|
MAHESWAR JENA
|
2418003001WL0009228
|
MAHESWAR JENA
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634739
|
|
MAHESWAR JENA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-001-001/31604
(ALPUA)
|
2418003001NRG23120720220289038
|
14/07/2022
|
LAXMI MALIK
|
2418003001WL0009228
|
LAXMI MALIK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634723
|
|
LAXMI MALLIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-001-001/31773
(ALPUA)
|
2418003001NRG23120720220289073
|
14/07/2022
|
DHARANI JENA
|
2418003001WL0009228
|
DHARANI JENA
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634718
|
|
DHARANI JENA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-001-001/31801
(ALPUA)
|
2418003001NRG23120720220289075
|
14/07/2022
|
NARAYAN DAS
|
2418003001WL0009228
|
NARAYAN DAS
|
00078
|
CNRB0018033
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187634710
|
|
NARAYAN DASH S/O DALAGOVINDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Pattamundai
|
OR-18-003-001-001/31809
(ALPUA)
|
2418003001NRG23120720220289077
|
14/07/2022
|
SNEHALATA PADHI
|
2418003001WL0009228
|
SNEHALATA PADHI
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634719
|
|
SNEHALATA PADHI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-001-001/31813
(ALPUA)
|
2418003001NRG23130720220291400
|
14/07/2022
|
DEPAK NAYAK
|
2418003001WL0009303
|
DEPAK NAYAK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634712
|
|
DEEPAK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Pattamundai
|
OR-18-003-001-001/31826
(ALPUA)
|
2418003001NRG23120720220289078
|
14/07/2022
|
Shrimanta Jena
|
2418003001WL0009228
|
Shrimanta Jena
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634725
|
|
SRIMANT JENA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-001-001/3244
(ALPUA)
|
2418003001NRG23120720220289085
|
14/07/2022
|
JANAKI SAMAL
|
2418003001WL0009228
|
JANAKI SAMAL
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634711
|
|
JANAKI SAMAL
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-001-001/3300
(ALPUA)
|
2418003001NRG23120720220289131
|
14/07/2022
|
DHARANI JENA
|
2418003001WL0009228
|
DHARANI JENA
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634709
|
|
MR DHARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-001-001/3324
(ALPUA)
|
2418003001NRG23120720220289168
|
14/07/2022
|
MANJULATA SETHI
|
2418003001WL0009228
|
MANJULATA SETHI
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634722
|
|
MANJULATA SETHI
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-001-001/3359
(ALPUA)
|
2418003001NRG23120720220289191
|
14/07/2022
|
KAMINI JENA
|
2418003001WL0009228
|
KAMINI JENA
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634717
|
|
KAMINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-001-001/3367
(ALPUA)
|
2418003001NRG23120720220289193
|
14/07/2022
|
PARMESWAR JENA
|
2418003001WL0009228
|
PARMESWAR JENA
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634716
|
|
PARAMESWAR JENA
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-001-001/3569
(ALPUA)
|
2418003001NRG23120720220289216
|
14/07/2022
|
MAHESWAR BISWAL
|
2418003001WL0009228
|
MAHESWAR BISWAL
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634724
|
|
MAHESWAR BISWAL
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-001-001/3572
(ALPUA)
|
2418003001NRG23120720220289217
|
14/07/2022
|
BASANTI BEHERA
|
2418003001WL0009228
|
BASANTI BEHERA
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634715
|
|
BASANTI BEHERA
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-001-002/31746
(ALPUA)
|
2418003001NRG23120720220285181
|
14/07/2022
|
Govind Das
|
2418003001WL0009080
|
Govind Das
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634720
|
|
GOBINDA CHANDRA DAS
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-001-002/3888
(ALPUA)
|
2418003001NRG23130720220291454
|
14/07/2022
|
Basanta Kumar Rout
|
2418003001WL0009303
|
Basanta Kumar Rout
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634713
|
|
BASANTA KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Pattamundai
|
OR-18-003-001-002/3910
(ALPUA)
|
2418003001NRG23120720220285245
|
14/07/2022
|
TRILOCHANA NAYAK
|
2418003001WL0009080
|
TRILOCHANA NAYAK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634721
|
|
TRILOCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Pattamundai
|
OR-18-003-001-002/3974
(ALPUA)
|
2418003001NRG23130720220291479
|
14/07/2022
|
MATA MALLICK
|
2418003001WL0009303
|
MATA MALLICK
|
00078
|
CNRB0018033
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187634726
|
|
MATA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
20
|
Pattamundai
|
OR-18-003-001-002/31708
(ALPUA)
|
2418003001NRG23120720220285178
|
14/07/2022
|
Bijaya Sethi
|
2418003001WL0009080
|
Bijaya Sethi
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634627
|
|
MR BIJAY KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Pattamundai
|
OR-18-003-001-001/31591
(ALPUA)
|
2418003001NRG23120720220289037
|
14/07/2022
|
SUKANTI SETHI
|
2418003001WL0009228
|
SUKANTI SETHI
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634620
|
|
MRS SUKANTI SETHI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-001-001/31616
(ALPUA)
|
2418003001NRG23120720220289045
|
14/07/2022
|
AKSHAYA KUMAR DHAL
|
2418003001WL0009228
|
AKSHAYA KUMAR DHAL
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634735
|
|
MR AKSHAY KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-001-001/31616
(ALPUA)
|
2418003001NRG23120720220289047
|
14/07/2022
|
Kamala dhal
|
2418003001WL0009228
|
Kamala dhal
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634621
|
|
MRS KAMALA DHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pattamundai
|
OR-18-003-001-001/31700
(ALPUA)
|
2418003001NRG23120720220289064
|
14/07/2022
|
ALOK CHANDRA DHA
|
2418003001WL0009228
|
ALOK CHANDRA DHA
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634619
|
|
ALOK CHANDRA DHAL
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-001-001/31826
(ALPUA)
|
2418003001NRG23120720220285155
|
14/07/2022
|
Jayanti Jena
|
2418003001WL0009080
|
Jayanti Jena
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634626
|
|
JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Pattamundai
|
OR-18-003-001-001/3215
(ALPUA)
|
2418003001NRG23120720220289079
|
14/07/2022
|
PURNA CHANDRA SAHOO
|
2418003001WL0009228
|
PURNA CHANDRA SAHOO
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634625
|
|
MR PURNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-001-001/3295
(ALPUA)
|
2418003001NRG23120720220289119
|
14/07/2022
|
BIDHYADHAR JENA
|
2418003001WL0009228
|
BIDHYADHAR JENA
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634622
|
|
MR BIDYADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-001-001/3300
(ALPUA)
|
2418003001NRG23120720220289132
|
14/07/2022
|
KARTIK JENA
|
2418003001WL0009228
|
KARTIK JENA
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634737
|
|
MR KARTIK JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pattamundai
|
OR-18-003-001-001/3337
(ALPUA)
|
2418003001NRG23120720220289180
|
14/07/2022
|
BASUDEV JENA
|
2418003001WL0009228
|
BASUDEV JENA
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634628
|
|
BASUDEB JENA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Pattamundai
|
OR-18-003-001-001/3354
(ALPUA)
|
2418003001NRG23120720220289188
|
14/07/2022
|
KUNA JENA
|
2418003001WL0009228
|
KUNA JENA
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634748
|
|
MR KUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-001-001/3533
(ALPUA)
|
2418003001NRG23120720220289208
|
14/07/2022
|
Sushama Sethi
|
2418003001WL0009228
|
Sushama Sethi
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634630
|
|
MRS SHUSAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-001-001/3537
(ALPUA)
|
2418003001NRG23120720220289209
|
14/07/2022
|
PRAMILA JENA
|
2418003001WL0009228
|
PRAMILA JENA
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634742
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-001-001/3565
(ALPUA)
|
2418003001NRG23120720220289215
|
14/07/2022
|
NISHITH RANJAN DHALA
|
2418003001WL0009228
|
NISHITH RANJAN DHALA
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634745
|
|
MR NISHITH RANJAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-001-002/31595
(ALPUA)
|
2418003001NRG23120720220285170
|
14/07/2022
|
Kangali Malik
|
2418003001WL0009080
|
Kangali Malik
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634740
|
|
MR KANGALI CHARAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-001-002/31698
(ALPUA)
|
2418003001NRG23120720220285176
|
14/07/2022
|
KHAGESWAR DAS
|
2418003001WL0009080
|
KHAGESWAR DAS
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634747
|
|
KHAGESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pattamundai
|
OR-18-003-001-002/31703
(ALPUA)
|
2418003001NRG23120720220285177
|
14/07/2022
|
KAILASH SETHI
|
2418003001WL0009080
|
KAILASH SETHI
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634743
|
|
MR KAILASA SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pattamundai
|
OR-18-003-001-002/31722
(ALPUA)
|
2418003001NRG23130720220291412
|
14/07/2022
|
UPENDRA DAS
|
2418003001WL0009303
|
UPENDRA DAS
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634744
|
|
MR UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-001-002/31736
(ALPUA)
|
2418003001NRG23120720220285179
|
14/07/2022
|
Diptimayee Das
|
2418003001WL0009080
|
Diptimayee Das
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634624
|
|
MRS DIPTIMAYEE DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pattamundai
|
OR-18-003-001-002/31776
(ALPUA)
|
2418003001NRG23130720220291414
|
14/07/2022
|
Bharat Chandra Panda
|
2418003001WL0009303
|
Bharat Chandra Panda
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634738
|
|
MR BHARAT CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-001-002/31806
(ALPUA)
|
2418003001NRG23120720220289224
|
14/07/2022
|
ANJANA JENA
|
2418003001WL0009228
|
ANJANA JENA
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634631
|
|
MRS ANJANA JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-001-002/3916
(ALPUA)
|
2418003001NRG23130720220291455
|
14/07/2022
|
AKSHYA KUMAR MALLICK
|
2418003001WL0009303
|
AKSHYA KUMAR MALLICK
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634746
|
|
MR AKSHAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-001-002/3918
(ALPUA)
|
2418003001NRG23130720220291458
|
14/07/2022
|
UPENDRA MALLICK
|
2418003001WL0009303
|
UPENDRA MALLICK
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634623
|
|
MR UPENDRA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pattamundai
|
OR-18-003-001-002/3938
(ALPUA)
|
2418003001NRG23130720220291459
|
14/07/2022
|
SHINDU MAHALIKA
|
2418003001WL0009303
|
SHINDU MAHALIKA
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634736
|
|
MR SINDHU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pattamundai
|
OR-18-003-001-002/3967
(ALPUA)
|
2418003001NRG23130720220291477
|
14/07/2022
|
TABHI MALLICK
|
2418003001WL0009303
|
TABHI MALLICK
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634629
|
|
TABHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-001-002/4087
(ALPUA)
|
2418003001NRG23130720220291491
|
14/07/2022
|
LATA MALLICK
|
2418003001WL0009303
|
LATA MALLICK
|
00415
|
SBIN0008092
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187634741
|
|
LATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
46
|
Pattamundai
|
OR-18-003-001-001/2953
(ALPUA)
|
2418003001NRG23120720220289021
|
14/07/2022
|
BHARAT JENA
|
2418003001WL0009228
|
BHARAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634648
|
|
BHARAT CH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Pattamundai
|
OR-18-003-001-001/2984
(ALPUA)
|
2418003001NRG23120720220289022
|
14/07/2022
|
Gagan Sethi
|
2418003001WL0009228
|
Gagan Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634705
|
|
GAGAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Pattamundai
|
OR-18-003-001-001/3017
(ALPUA)
|
2418003001NRG23120720220289023
|
14/07/2022
|
RABINDRA JENA
|
2418003001WL0009228
|
RABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634644
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-001-001/3154
(ALPUA)
|
2418003001NRG23120720220289025
|
14/07/2022
|
Jhulani Jena
|
2418003001WL0009228
|
Jhulani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634686
|
|
JHULANI JENA W/O ANU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Pattamundai
|
OR-18-003-001-001/31545
(ALPUA)
|
2418003001NRG23120720220289026
|
14/07/2022
|
KAMALAKANTA BEHERA
|
2418003001WL0009228
|
KAMALAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634671
|
|
KAMALAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Pattamundai
|
OR-18-003-001-001/31582
(ALPUA)
|
2418003001NRG23120720220289031
|
14/07/2022
|
PARSU JENA
|
2418003001WL0009228
|
PARSU JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
19/07/2022
|
|
3187634679
|
|
PARSUJENA S/O- BHABAGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Pattamundai
|
OR-18-003-001-001/31582
(ALPUA)
|
2418003001NRG23120720220289032
|
14/07/2022
|
SANJULATA JENA
|
2418003001WL0009228
|
SANJULATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634698
|
|
SANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Pattamundai
|
OR-18-003-001-001/31613
(ALPUA)
|
2418003001NRG23120720220289042
|
14/07/2022
|
PAKUN JENA
|
2418003001WL0009228
|
PAKUN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634670
|
|
PAKAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Pattamundai
|
OR-18-003-001-001/31617
(ALPUA)
|
2418003001NRG23120720220289048
|
14/07/2022
|
KULAMANI DHAL
|
2418003001WL0009228
|
KULAMANI DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634693
|
|
KULAMANI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Pattamundai
|
OR-18-003-001-001/31619
(ALPUA)
|
2418003001NRG23120720220289049
|
14/07/2022
|
ADHAR JENA
|
2418003001WL0009228
|
ADHAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634677
|
|
ADHAR JENA S/O- PASORI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Pattamundai
|
OR-18-003-001-001/31629
(ALPUA)
|
2418003001NRG23120720220289052
|
14/07/2022
|
TUNA BEHERA
|
2418003001WL0009228
|
TUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634703
|
|
TUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Pattamundai
|
OR-18-003-001-001/31666
(ALPUA)
|
2418003001NRG23120720220289059
|
14/07/2022
|
UMAKANTA NATHASHARMA
|
2418003001WL0009228
|
UMAKANTA NATHASHARMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634727
|
|
UMAKANTA NATH SHARMA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Pattamundai
|
OR-18-003-001-001/31684
(ALPUA)
|
2418003001NRG23120720220289061
|
14/07/2022
|
BIRANCHI JENA
|
2418003001WL0009228
|
BIRANCHI JENA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
19/07/2022
|
|
3187634674
|
|
BIRANCHI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Pattamundai
|
OR-18-003-001-001/31684
(ALPUA)
|
2418003001NRG23120720220289062
|
14/07/2022
|
Kusama Jena
|
2418003001WL0009228
|
Kusama Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634699
|
|
KUSUMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Pattamundai
|
OR-18-003-001-001/31704
(ALPUA)
|
2418003001NRG23120720220289065
|
14/07/2022
|
INDUMATI RANA
|
2418003001WL0009228
|
INDUMATI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634692
|
|
INDUMATI RANA W/O SURENDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Pattamundai
|
OR-18-003-001-001/31705
(ALPUA)
|
2418003001NRG23120720220289066
|
14/07/2022
|
MUNAKANTA SAHOO
|
2418003001WL0009228
|
MUNAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634656
|
|
MINAKETAN SAHOO
|
GENERAL POST OFFICE(607245)
|
|
62
|
Pattamundai
|
OR-18-003-001-001/31750
(ALPUA)
|
2418003001NRG23120720220289069
|
14/07/2022
|
Laxmi Jena
|
2418003001WL0009228
|
Laxmi Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634704
|
|
LAXMI JENA W/O-DANGU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Pattamundai
|
OR-18-003-001-001/31751
(ALPUA)
|
2418003001NRG23120720220289070
|
14/07/2022
|
Chani Jena
|
2418003001WL0009228
|
Chani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634688
|
|
CHANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Pattamundai
|
OR-18-003-001-001/31752
(ALPUA)
|
2418003001NRG23120720220289071
|
14/07/2022
|
Sabita Malik
|
2418003001WL0009228
|
Sabita Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634701
|
|
SABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Pattamundai
|
OR-18-003-001-001/31775
(ALPUA)
|
2418003001NRG23120720220285154
|
14/07/2022
|
Pramod kumar Nayak
|
2418003001WL0009080
|
Pramod kumar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634697
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pattamundai
|
OR-18-003-001-001/3219
(ALPUA)
|
2418003001NRG23120720220289080
|
14/07/2022
|
Samir Das
|
2418003001WL0009228
|
Samir Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634728
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pattamundai
|
OR-18-003-001-001/3226
(ALPUA)
|
2418003001NRG23120720220289082
|
14/07/2022
|
NITYANANDA BEHERA
|
2418003001WL0009228
|
NITYANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634639
|
|
NITYANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Pattamundai
|
OR-18-003-001-001/3237
(ALPUA)
|
2418003001NRG23120720220289084
|
14/07/2022
|
DAMODAR BIHARI
|
2418003001WL0009228
|
DAMODAR BIHARI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
19/07/2022
|
|
3187634642
|
|
DAMODAR BIHARI
|
CANARA BANK(508532)
|
|
69
|
Pattamundai
|
OR-18-003-001-001/3255
(ALPUA)
|
2418003001NRG23120720220289086
|
14/07/2022
|
GIRIDHARI SAHOO
|
2418003001WL0009228
|
GIRIDHARI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634733
|
|
GIRIDHARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Pattamundai
|
OR-18-003-001-001/3255
(ALPUA)
|
2418003001NRG23120720220289087
|
14/07/2022
|
Suvajit Sahoo
|
2418003001WL0009228
|
Suvajit Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634700
|
|
SUBHAJIT SAHOO S/O GIRIDHARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Pattamundai
|
OR-18-003-001-001/3273
(ALPUA)
|
2418003001NRG23120720220289089
|
14/07/2022
|
ALEKH SETHI
|
2418003001WL0009228
|
ALEKH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634734
|
|
MR ALEKH SETHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pattamundai
|
OR-18-003-001-001/3276
(ALPUA)
|
2418003001NRG23120720220289090
|
14/07/2022
|
ADHAR JENA
|
2418003001WL0009228
|
ADHAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634650
|
|
ADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Pattamundai
|
OR-18-003-001-001/3282
(ALPUA)
|
2418003001NRG23120720220289091
|
14/07/2022
|
AMBIKA JENA
|
2418003001WL0009228
|
AMBIKA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634707
|
|
AMBIKA JENA W/O-SUNAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Pattamundai
|
OR-18-003-001-001/3283
(ALPUA)
|
2418003001NRG23120720220289092
|
14/07/2022
|
SEBATI JENA
|
2418003001WL0009228
|
SEBATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634702
|
|
SEBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Pattamundai
|
OR-18-003-001-001/3285
(ALPUA)
|
2418003001NRG23120720220289096
|
14/07/2022
|
SATRUGHNA SETHI
|
2418003001WL0009228
|
SATRUGHNA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634637
|
|
SATRUGHAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Pattamundai
|
OR-18-003-001-001/3309
(ALPUA)
|
2418003001NRG23120720220289141
|
14/07/2022
|
GURUCHARAN SETHI
|
2418003001WL0009228
|
GURUCHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634635
|
|
GURUCHARAN SETHI
|
CANARA BANK(508532)
|
|
77
|
Pattamundai
|
OR-18-003-001-001/3314
(ALPUA)
|
2418003001NRG23120720220289146
|
14/07/2022
|
KISHORE CHANDRA SETHI
|
2418003001WL0009228
|
KISHORE CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
19/07/2022
|
|
3187634633
|
|
KISHOR CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Pattamundai
|
OR-18-003-001-001/3329
(ALPUA)
|
2418003001NRG23120720220289178
|
14/07/2022
|
LAXMI JENA
|
2418003001WL0009228
|
LAXMI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634690
|
|
LAKSHMI JENA W/O GAYADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Pattamundai
|
OR-18-003-001-001/3335
(ALPUA)
|
2418003001NRG23120720220289179
|
14/07/2022
|
ANANTA MALLICK
|
2418003001WL0009228
|
ANANTA MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634646
|
|
ANATA MALLIK
|
GENERAL POST OFFICE(607245)
|
|
80
|
Pattamundai
|
OR-18-003-001-001/3337
(ALPUA)
|
2418003001NRG23120720220289181
|
14/07/2022
|
SANTILATA JENA
|
2418003001WL0009228
|
SANTILATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634687
|
|
SANTILATA JENA W/O HALADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Pattamundai
|
OR-18-003-001-001/3342
(ALPUA)
|
2418003001NRG23120720220289183
|
14/07/2022
|
BABAJI JENA
|
2418003001WL0009228
|
BABAJI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634654
|
|
BABAJI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Pattamundai
|
OR-18-003-001-001/3343
(ALPUA)
|
2418003001NRG23120720220289184
|
14/07/2022
|
JANAKI JENA
|
2418003001WL0009228
|
JANAKI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634691
|
|
JANAKI JENA W/O BALARAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Pattamundai
|
OR-18-003-001-001/3349
(ALPUA)
|
2418003001NRG23120720220289185
|
14/07/2022
|
GOPINATH JENA
|
2418003001WL0009228
|
GOPINATH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634641
|
|
GOPINATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Pattamundai
|
OR-18-003-001-001/3352
(ALPUA)
|
2418003001NRG23120720220289187
|
14/07/2022
|
KRUSHNA CHANDRA SETHI
|
2418003001WL0009228
|
KRUSHNA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
19/07/2022
|
|
3187634638
|
|
KRUSHNA CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Pattamundai
|
OR-18-003-001-001/3357
(ALPUA)
|
2418003001NRG23120720220289189
|
14/07/2022
|
UTTAM JENA
|
2418003001WL0009228
|
UTTAM JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634678
|
|
MR UTTAM JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pattamundai
|
OR-18-003-001-001/3368
(ALPUA)
|
2418003001NRG23120720220289194
|
14/07/2022
|
PURNACHANDRA JENA
|
2418003001WL0009228
|
PURNACHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634683
|
|
PURNA CHANDRA JENA S/O- SAUNTI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Pattamundai
|
OR-18-003-001-001/3370
(ALPUA)
|
2418003001NRG23120720220289195
|
14/07/2022
|
NIRANJAN SETHI
|
2418003001WL0009228
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634675
|
|
NIRANJAN SETHI S/O-BICHITRANANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Pattamundai
|
OR-18-003-001-001/3373
(ALPUA)
|
2418003001NRG23120720220289196
|
14/07/2022
|
JANAKI JENA
|
2418003001WL0009228
|
JANAKI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634651
|
|
JANAKI JENA
|
CANARA BANK(508532)
|
|
89
|
Pattamundai
|
OR-18-003-001-001/3382
(ALPUA)
|
2418003001NRG23120720220289200
|
14/07/2022
|
NARESH KUMAR SETHI
|
2418003001WL0009228
|
NARESH KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634632
|
|
NARESH CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Pattamundai
|
OR-18-003-001-001/3390
(ALPUA)
|
2418003001NRG23120720220289201
|
14/07/2022
|
GAYADHAR SUTAR
|
2418003001WL0009228
|
GAYADHAR SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634732
|
|
GAYADHAR SUTAR
|
CANARA BANK(508532)
|
|
91
|
Pattamundai
|
OR-18-003-001-001/3392
(ALPUA)
|
2418003001NRG23120720220289202
|
14/07/2022
|
BHARATI JENA
|
2418003001WL0009228
|
BHARATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634706
|
|
BHARATI JENA W/O-KAILASH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
Pattamundai
|
OR-18-003-001-001/3406
(ALPUA)
|
2418003001NRG23120720220289204
|
14/07/2022
|
HAREKRUSHNA JENA
|
2418003001WL0009228
|
HAREKRUSHNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634640
|
|
MR HAREKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pattamundai
|
OR-18-003-001-001/3408
(ALPUA)
|
2418003001NRG23120720220289205
|
14/07/2022
|
HAREKRUSHNA JENA
|
2418003001WL0009228
|
HAREKRUSHNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634645
|
|
HAREKRUSHNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
Pattamundai
|
OR-18-003-001-001/3410
(ALPUA)
|
2418003001NRG23120720220289206
|
14/07/2022
|
SUBHADRA SETHI
|
2418003001WL0009228
|
SUBHADRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634694
|
|
SUBHADRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
Pattamundai
|
OR-18-003-001-001/3532
(ALPUA)
|
2418003001NRG23120720220289207
|
14/07/2022
|
SHANKARSANA SETHI
|
2418003001WL0009228
|
SHANKARSANA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634660
|
|
SANKARSAN SETHI
|
CANARA BANK(508532)
|
|
96
|
Pattamundai
|
OR-18-003-001-001/3539
(ALPUA)
|
2418003001NRG23120720220289210
|
14/07/2022
|
JOGI JENA
|
2418003001WL0009228
|
JOGI JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
19/07/2022
|
|
3187634652
|
|
JOGENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
Pattamundai
|
OR-18-003-001-001/3550
(ALPUA)
|
2418003001NRG23120720220289213
|
14/07/2022
|
NIMEI SETHI
|
2418003001WL0009228
|
NIMEI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634636
|
|
NIMAIN SETHI
|
CANARA BANK(508532)
|
|
98
|
Pattamundai
|
OR-18-003-001-001/3551
(ALPUA)
|
2418003001NRG23120720220289214
|
14/07/2022
|
HRUSHIKESH SETHI
|
2418003001WL0009228
|
HRUSHIKESH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634730
|
|
HRUSIKESH SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
Pattamundai
|
OR-18-003-001-001/3582
(ALPUA)
|
2418003001NRG23120720220289220
|
14/07/2022
|
PRATIMA SETHI
|
2418003001WL0009228
|
PRATIMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634696
|
|
PRATIMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
Pattamundai
|
OR-18-003-001-001/3593
(ALPUA)
|
2418003001NRG23120720220289221
|
14/07/2022
|
GANESH CHANDRA DHALA
|
2418003001WL0009228
|
GANESH CHANDRA DHALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634695
|
|
GANESH CHANDRA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
Pattamundai
|
OR-18-003-001-001/3600
(ALPUA)
|
2418003001NRG23120720220289222
|
14/07/2022
|
HIMANSHU DHAL
|
2418003001WL0009228
|
HIMANSHU DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634676
|
|
HIMANSU DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
Pattamundai
|
OR-18-003-001-001/3800
(ALPUA)
|
2418003001NRG23120720220289223
|
14/07/2022
|
BHARAT CHANDRA SETHI
|
2418003001WL0009228
|
BHARAT CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634634
|
|
BHARAT CH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
Pattamundai
|
OR-18-003-001-002/31532
(ALPUA)
|
2418003001NRG23130720220291408
|
14/07/2022
|
RAMESH CHANDRA MALIK
|
2418003001WL0009303
|
RAMESH CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634681
|
|
RAMESH MALICK S/O- BRUNDABAN
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
Pattamundai
|
OR-18-003-001-002/31545-B
(ALPUA)
|
2418003001NRG23120720220285161
|
14/07/2022
|
NARESH DHAL
|
2418003001WL0009080
|
NARESH DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634672
|
|
NARESH DHAL
|
HDFC BANK LTD(607152)
|
|
105
|
Pattamundai
|
OR-18-003-001-002/31576
(ALPUA)
|
2418003001NRG23120720220285167
|
14/07/2022
|
MURALIDHAR MALIK
|
2418003001WL0009080
|
MURALIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634682
|
|
MR MURALIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pattamundai
|
OR-18-003-001-002/31594
(ALPUA)
|
2418003001NRG23120720220285169
|
14/07/2022
|
SATRUGHNA MALIK
|
2418003001WL0009080
|
SATRUGHNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634685
|
|
MR SATRUGHAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pattamundai
|
OR-18-003-001-002/3914
(ALPUA)
|
2418003001NRG23120720220285246
|
14/07/2022
|
BATAKRUSHNA MALIK
|
2418003001WL0009080
|
BATAKRUSHNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634665
|
|
BATA KRUSHNA MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
Pattamundai
|
OR-18-003-001-002/3918
(ALPUA)
|
2418003001NRG23130720220291456
|
14/07/2022
|
MADHUSUDAN MALIK
|
2418003001WL0009303
|
MADHUSUDAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634663
|
|
MADHUSUDAN MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
Pattamundai
|
OR-18-003-001-002/3947
(ALPUA)
|
2418003001NRG23130720220291462
|
14/07/2022
|
TUNA JENA
|
2418003001WL0009303
|
TUNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634655
|
|
TUNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
Pattamundai
|
OR-18-003-001-002/3949
(ALPUA)
|
2418003001NRG23130720220291466
|
14/07/2022
|
UPENDRA JENA
|
2418003001WL0009303
|
UPENDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634667
|
|
UPENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
Pattamundai
|
OR-18-003-001-002/3955
(ALPUA)
|
2418003001NRG23120720220285247
|
14/07/2022
|
TUKU JENA
|
2418003001WL0009080
|
TUKU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634657
|
|
TUKU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
Pattamundai
|
OR-18-003-001-002/3959
(ALPUA)
|
2418003001NRG23130720220291473
|
14/07/2022
|
JUDHISTIR JENA
|
2418003001WL0009303
|
JUDHISTIR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634669
|
|
MR JUDHISTIR JENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pattamundai
|
OR-18-003-001-002/3967
(ALPUA)
|
2418003001NRG23130720220291476
|
14/07/2022
|
PREMANANDA MALIK
|
2418003001WL0009303
|
PREMANANDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634668
|
|
MR PREMANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pattamundai
|
OR-18-003-001-002/3981
(ALPUA)
|
2418003001NRG23130720220291482
|
14/07/2022
|
ASHOK KUMAR DAS
|
2418003001WL0009303
|
ASHOK KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634708
|
|
ASHOK DAS
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
Pattamundai
|
OR-18-003-001-002/4058
(ALPUA)
|
2418003001NRG23130720220291485
|
14/07/2022
|
UTTAM MALLICK
|
2418003001WL0009303
|
UTTAM MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634680
|
|
MR UTAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pattamundai
|
OR-18-003-001-002/4074
(ALPUA)
|
2418003001NRG23130720220291488
|
14/07/2022
|
SRIDHAR SETHI
|
2418003001WL0009303
|
SRIDHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634666
|
|
SRIDHAR SETHI
|
GENERAL POST OFFICE(607245)
|
|
117
|
Pattamundai
|
OR-18-003-001-002/4082
(ALPUA)
|
2418003001NRG23130720220291489
|
14/07/2022
|
MANAGOBINDA MALIK
|
2418003001WL0009303
|
MANAGOBINDA MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187634689
|
|
MR MANAGOBINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pattamundai
|
OR-18-003-001-002/4087
(ALPUA)
|
2418003001NRG23130720220291490
|
14/07/2022
|
KULAMANI MALLICK
|
2418003001WL0009303
|
KULAMANI MALLICK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187634673
|
|
KULAMANI MALLIK
|
CANARA BANK(508532)
|
|
119
|
Pattamundai
|
OR-18-003-001-002/4093
(ALPUA)
|
2418003001NRG23130720220291494
|
14/07/2022
|
HRUSIKESH MALIK
|
2418003001WL0009303
|
HRUSIKESH MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187634684
|
|
MR HRUSHIKESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pattamundai
|
OR-18-003-001-002/4095
(ALPUA)
|
2418003001NRG23130720220291497
|
14/07/2022
|
BICHITRA MALIK
|
2418003001WL0009303
|
BICHITRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634653
|
|
MR BICHITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pattamundai
|
OR-18-003-001-002/4124
(ALPUA)
|
2418003001NRG23130720220291500
|
14/07/2022
|
KABINDRA JENA
|
2418003001WL0009303
|
KABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634729
|
|
MR KABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pattamundai
|
OR-18-003-001-002/4145
(ALPUA)
|
2418003001NRG23130720220291502
|
14/07/2022
|
ANANTA JENA
|
2418003001WL0009303
|
ANANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634649
|
|
ANANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
Pattamundai
|
OR-18-003-001-002/4155
(ALPUA)
|
2418003001NRG23130720220291506
|
14/07/2022
|
GHANSHYAM MALIK
|
2418003001WL0009303
|
GHANSHYAM MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187634664
|
|
MR GHANASYAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pattamundai
|
OR-18-003-001-002/4158
(ALPUA)
|
2418003001NRG23130720220291509
|
14/07/2022
|
DURGACHARAN MALLICK
|
2418003001WL0009303
|
DURGACHARAN MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634662
|
|
DURGACHARAN MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
Pattamundai
|
OR-18-003-001-002/4160
(ALPUA)
|
2418003001NRG23130720220291512
|
14/07/2022
|
NARAYAN JENA
|
2418003001WL0009303
|
NARAYAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634731
|
|
NARAYANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
Pattamundai
|
OR-18-003-001-002/4163
(ALPUA)
|
2418003001NRG23130720220291515
|
14/07/2022
|
PRAHALLAD MALIK
|
2418003001WL0009303
|
PRAHALLAD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634661
|
|
PRAHLAD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
Pattamundai
|
OR-18-003-001-002/4164
(ALPUA)
|
2418003001NRG23130720220291517
|
14/07/2022
|
SUSANTA JENA
|
2418003001WL0009303
|
SUSANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634659
|
|
MR SUSHANT JENA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pattamundai
|
OR-18-003-001-002/4165
(ALPUA)
|
2418003001NRG23130720220291520
|
14/07/2022
|
BAIDEHI MALIK
|
2418003001WL0009303
|
BAIDEHI MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187634647
|
|
MRS BAIDEHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pattamundai
|
OR-18-003-001-002/4171
(ALPUA)
|
2418003001NRG23130720220291521
|
14/07/2022
|
SANATAN MALLICK
|
2418003001WL0009303
|
SANATAN MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634643
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pattamundai
|
OR-18-003-001-002/4173
(ALPUA)
|
2418003001NRG23130720220291524
|
14/07/2022
|
SURETH JENA
|
2418003001WL0009303
|
SURETH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187634658
|
|
MR SURENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108780
|
108780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167166
|
167166
|
|
|
|
|
|
|
|