|
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
|
KANTAMAL
|
OR-26-003-011-001/32485
(KHALIAPALI)
|
2426003000NRG24100320240439549
|
10/03/2024
|
Ranka Rana
|
2426003WL028133
|
Ranka Rana
|
00415
|
SBIN0006083
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898847882
|
|
RANKA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-011-001/32495
(KHALIAPALI)
|
2426003000NRG24100320240439550
|
10/03/2024
|
Naresh Bagarti
|
2426003WL028133
|
Naresh Bagarti
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847893
|
|
MR NARESH BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-011-001/32513
(KHALIAPALI)
|
2426003000NRG24100320240439539
|
10/03/2024
|
Pradakhya Karmi
|
2426003WL028132
|
Pradakhya Karmi
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847881
|
|
MR PRADAKHYA KARMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-011-001/32515
(KHALIAPALI)
|
2426003000NRG24100320240439540
|
10/03/2024
|
PRAKASH PANDE
|
2426003WL028132
|
PRAKASH PANDE
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847905
|
|
MR PRAKASH PANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-011-001/32516
(KHALIAPALI)
|
2426003000NRG24100320240439541
|
10/03/2024
|
Kusaleswar Rana
|
2426003WL028132
|
Kusaleswar Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847879
|
|
MR KUSALESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-011-001/32664
(KHALIAPALI)
|
2426003000NRG24100320240439551
|
10/03/2024
|
Baisakhu Karmi
|
2426003WL028133
|
Baisakhu Karmi
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847878
|
|
MR BAISAKHU KARMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-011-001/32667
(KHALIAPALI)
|
2426003000NRG24100320240439567
|
10/03/2024
|
Bhargabi Rana
|
2426003WL028134
|
Bhargabi Rana
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847917
|
|
BHARAGABI RANA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KANTAMAL
|
OR-26-003-011-001/32668
(KHALIAPALI)
|
2426003000NRG24100320240439568
|
10/03/2024
|
Ramachandra Rana
|
2426003WL028134
|
Ramachandra Rana
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847982
|
|
MR RAMA CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-011-001/32669
(KHALIAPALI)
|
2426003000NRG24100320240439542
|
10/03/2024
|
KRUSHNA RANA
|
2426003WL028132
|
KRUSHNA RANA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847880
|
|
KRUSHNA RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-011-001/32672
(KHALIAPALI)
|
2426003000NRG24100320240439569
|
10/03/2024
|
Hari sankara Karmi
|
2426003WL028134
|
Hari sankara Karmi
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847971
|
|
MR HARISANKAR KARMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-011-001/32691
(KHALIAPALI)
|
2426003000NRG24100320240439552
|
10/03/2024
|
Hadibandhu Kanhar
|
2426003WL028133
|
Hadibandhu Kanhar
|
00415
|
SBIN0006083
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898847986
|
|
MR HADI BANDHU KAANRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-011-001/32703
(KHALIAPALI)
|
2426003000NRG24100320240439582
|
10/03/2024
|
Bhagirathi Sahu
|
2426003WL028135
|
Bhagirathi Sahu
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847886
|
|
Mr. BHAGIRATHI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KANTAMAL
|
OR-26-003-011-001/32708-B
(KHALIAPALI)
|
2426003000NRG24100320240439626
|
10/03/2024
|
Prasanta Kumar Mahakul
|
2426003WL028139
|
Prasanta Kumar Mahakul
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847981
|
|
PRASANT KUMAR MOHAKULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KANTAMAL
|
OR-26-003-011-002/32289-B
(KHALIAPALI)
|
2426003000NRG24100320240439507
|
10/03/2024
|
Raghunath Guru
|
2426003WL028130
|
Raghunath Guru
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847866
|
|
MR RAGHUNATH GURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-011-002/327369
(KHALIAPALI)
|
2426003000NRG24100320240439593
|
10/03/2024
|
Susanta
|
2426003WL028136
|
Susanta
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847928
|
|
MR SUSANTAKUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-011-002/327421
(KHALIAPALI)
|
2426003000NRG24100320240439554
|
10/03/2024
|
Nabin Guru
|
2426003WL028133
|
Nabin Guru
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847911
|
|
NABIN GURU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-011-002/3274429
(KHALIAPALI)
|
2426003000NRG24100320240439595
|
10/03/2024
|
SURYA RANA
|
2426003WL028136
|
SURYA RANA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847943
|
|
MR SURYA RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-011-002/3274456
(KHALIAPALI)
|
2426003000NRG24100320240439522
|
10/03/2024
|
RASNA JENA
|
2426003WL028131
|
RASNA JENA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847938
|
|
MRS RASNA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-011-002/33524
(KHALIAPALI)
|
2426003000NRG24100320240439508
|
10/03/2024
|
Radheshyam
|
2426003WL028130
|
Radheshyam
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847970
|
|
MR RADHESHYAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-011-002/33524
(KHALIAPALI)
|
2426003000NRG24100320240439509
|
10/03/2024
|
Sabita
|
2426003WL028130
|
Sabita
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847867
|
|
Mrs. SABITA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KANTAMAL
|
OR-26-003-011-002/33673
(KHALIAPALI)
|
2426003000NRG24100320240439555
|
10/03/2024
|
Tikunu
|
2426003WL028133
|
Tikunu
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847894
|
|
TIKUNU GURU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-011-002/33676
(KHALIAPALI)
|
2426003000NRG24100320240439556
|
10/03/2024
|
Baisakhu Guru
|
2426003WL028133
|
Baisakhu Guru
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847888
|
|
MR BAISHAKHU GURU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-011-002/33712
(KHALIAPALI)
|
2426003000NRG24100320240439627
|
10/03/2024
|
Pitabas Guru
|
2426003WL028139
|
Pitabas Guru
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847915
|
|
MR PITABAS GURU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-011-002/33722
(KHALIAPALI)
|
2426003000NRG24100320240439496
|
10/03/2024
|
Nitei Bhoi
|
2426003WL028129
|
Nitei Bhoi
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847875
|
|
NITEI BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-011-002/33723
(KHALIAPALI)
|
2426003000NRG24100320240439523
|
10/03/2024
|
Mini
|
2426003WL028131
|
Mini
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847926
|
|
MINI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANTAMAL
|
OR-26-003-011-002/33768
(KHALIAPALI)
|
2426003000NRG24100320240439497
|
10/03/2024
|
Chhelia Guru
|
2426003WL028129
|
Chhelia Guru
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847921
|
|
Mr. CHHELIA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KANTAMAL
|
OR-26-003-011-003/32163
(KHALIAPALI)
|
2426003000NRG24100320240439584
|
10/03/2024
|
Pabitra Podha
|
2426003WL028135
|
Pabitra Podha
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847877
|
|
PABITRA PODHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-011-003/32323
(KHALIAPALI)
|
2426003000NRG24100320240439570
|
10/03/2024
|
Srimukha Majhi
|
2426003WL028134
|
Srimukha Majhi
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847876
|
|
SRIMUKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-011-004/327388
(KHALIAPALI)
|
2426003000NRG24100320240439511
|
10/03/2024
|
Bharat Bagh
|
2426003WL028130
|
Bharat Bagh
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847910
|
|
MR BHARAT BAGHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-011-004/35392
(KHALIAPALI)
|
2426003000NRG24100320240439526
|
10/03/2024
|
Josanarani
|
2426003WL028131
|
Josanarani
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847946
|
|
MRS JYOTSNARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-011-005/31931
(KHALIAPALI)
|
2426003000NRG24100320240439571
|
10/03/2024
|
Babara karmi
|
2426003WL028134
|
Babara karmi
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847885
|
|
MR BABAR KARMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-011-005/31931
(KHALIAPALI)
|
2426003000NRG24100320240439572
|
10/03/2024
|
Nityananda Karmi
|
2426003WL028134
|
Nityananda Karmi
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847889
|
|
NITYANANDA KARMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KANTAMAL
|
OR-26-003-011-006/31706
(KHALIAPALI)
|
2426003000NRG24100320240439512
|
10/03/2024
|
Ramakanta Karmi
|
2426003WL028130
|
Ramakanta Karmi
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847895
|
|
MR RAMAKANTA KARMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-011-006/31719
(KHALIAPALI)
|
2426003000NRG24100320240439513
|
10/03/2024
|
Sadananda Matali
|
2426003WL028130
|
Sadananda Matali
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898847927
|
|
SADANANDA MATALI
|
BANK OF BARODA(606985)
|
|
35
|
KANTAMAL
|
OR-26-003-011-006/31745
(KHALIAPALI)
|
2426003000NRG24100320240439611
|
10/03/2024
|
Sahadeb Jal
|
2426003WL028138
|
Sahadeb Jal
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847973
|
|
MR SAHADEBA JAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-011-006/31745
(KHALIAPALI)
|
2426003000NRG24100320240439612
|
10/03/2024
|
Sudheswar Jal
|
2426003WL028138
|
Sudheswar Jal
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847902
|
|
MR SIDHESWAR JAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-011-006/31778
(KHALIAPALI)
|
2426003000NRG24100320240439543
|
10/03/2024
|
Ghanashyama Jala
|
2426003WL028132
|
Ghanashyama Jala
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847947
|
|
GHANASHYMA JAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-011-006/31799-B
(KHALIAPALI)
|
2426003000NRG24100320240439544
|
10/03/2024
|
Biswamitra Jala
|
2426003WL028132
|
Biswamitra Jala
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898847950
|
|
BISWAMITRA SAL
|
IDBI BANK(607095)
|
|
39
|
KANTAMAL
|
OR-26-003-011-006/32745707
(KHALIAPALI)
|
2426003000NRG24100320240439514
|
10/03/2024
|
Dasaratha Karmi
|
2426003WL028130
|
Dasaratha Karmi
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847937
|
|
DASHARATH KARMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANTAMAL
|
OR-26-003-011-006/35375
(KHALIAPALI)
|
2426003000NRG24100320240439518
|
10/03/2024
|
Jaladeba Jal
|
2426003WL028130
|
Jaladeba Jal
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847919
|
|
JALADEB JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANTAMAL
|
OR-26-003-011-006/35375
(KHALIAPALI)
|
2426003000NRG24100320240439517
|
10/03/2024
|
Paramananda Jal
|
2426003WL028130
|
Paramananda Jal
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847907
|
|
MR PARAMANANDA JAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANTAMAL
|
OR-26-003-011-007/31525
(KHALIAPALI)
|
2426003000NRG24100320240439596
|
10/03/2024
|
Ekambara Bagh
|
2426003WL028136
|
Ekambara Bagh
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847908
|
|
EKAMBAR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANTAMAL
|
OR-26-003-011-007/31530
(KHALIAPALI)
|
2426003000NRG24100320240439557
|
10/03/2024
|
Labani Bastia
|
2426003WL028133
|
Labani Bastia
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847871
|
|
LABANI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-011-007/31555
(KHALIAPALI)
|
2426003000NRG24100320240439558
|
10/03/2024
|
Rabi Thela
|
2426003WL028133
|
Rabi Thela
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898847991
|
|
MR RABI THELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-011-007/31568
(KHALIAPALI)
|
2426003000NRG24100320240439559
|
10/03/2024
|
Saroj
|
2426003WL028133
|
Saroj
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847892
|
|
SAROJ BASTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KANTAMAL
|
OR-26-003-011-007/31570
(KHALIAPALI)
|
2426003000NRG24100320240439560
|
10/03/2024
|
Mahadeb Bastia
|
2426003WL028133
|
Mahadeb Bastia
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847923
|
|
MAHADEB BASTIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANTAMAL
|
OR-26-003-011-007/31570-A
(KHALIAPALI)
|
2426003000NRG24100320240439561
|
10/03/2024
|
Sanju Bastia
|
2426003WL028133
|
Sanju Bastia
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847975
|
|
MRS SANJU BASTIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANTAMAL
|
OR-26-003-011-007/31640
(KHALIAPALI)
|
2426003000NRG24100320240439563
|
10/03/2024
|
Mangana Bastia
|
2426003WL028133
|
Mangana Bastia
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847977
|
|
MANGAN BASTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANTAMAL
|
OR-26-003-011-007/32745780
(KHALIAPALI)
|
2426003000NRG24100320240439545
|
10/03/2024
|
Dhanamali Thela
|
2426003WL028132
|
Dhanamali Thela
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847872
|
|
MR DHANAMALI THELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANTAMAL
|
OR-26-003-011-007/35185-A
(KHALIAPALI)
|
2426003000NRG24100320240439564
|
10/03/2024
|
Niranjan
|
2426003WL028133
|
Niranjan
|
00415
|
SBIN0006083
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898847948
|
|
MR NIRANJAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANTAMAL
|
OR-26-003-011-008/32745697
(KHALIAPALI)
|
2426003000NRG24100320240439585
|
10/03/2024
|
Lochana Matali
|
2426003WL028135
|
Lochana Matali
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847914
|
|
MRS LOCHANA MATALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANTAMAL
|
OR-26-003-011-008/32882
(KHALIAPALI)
|
2426003000NRG24100320240439598
|
10/03/2024
|
Gouri Matali
|
2426003WL028136
|
Gouri Matali
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847913
|
|
MRS SRIMATIGOURI MATALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANTAMAL
|
OR-26-003-011-008/32882
(KHALIAPALI)
|
2426003000NRG24100320240439597
|
10/03/2024
|
Sukadev Matali
|
2426003WL028136
|
Sukadev Matali
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847942
|
|
MR SHUKADEB MATALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANTAMAL
|
OR-26-003-011-008/32898
(KHALIAPALI)
|
2426003000NRG24100320240439586
|
10/03/2024
|
Daulatha Matali
|
2426003WL028135
|
Daulatha Matali
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847985
|
|
MR DAULATHA MATALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTAMAL
|
OR-26-003-011-009/3274453
(KHALIAPALI)
|
2426003000NRG24100320240439498
|
10/03/2024
|
Jagat Deep
|
2426003WL028129
|
Jagat Deep
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847952
|
|
Mr. JAGAT DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KANTAMAL
|
OR-26-003-011-009/3274453
(KHALIAPALI)
|
2426003000NRG24100320240439499
|
10/03/2024
|
Janaki Deep
|
2426003WL028129
|
Janaki Deep
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847932
|
|
MRS JANAKI DEEP
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-011-009/3274488
(KHALIAPALI)
|
2426003000NRG24100320240439528
|
10/03/2024
|
YUDHISTIRA RANA
|
2426003WL028131
|
YUDHISTIRA RANA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847936
|
|
MR YUDHISTIRA RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-011-009/3274489
(KHALIAPALI)
|
2426003000NRG24100320240439613
|
10/03/2024
|
KRUSHNACHANDRA NAG
|
2426003WL028138
|
KRUSHNACHANDRA NAG
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847906
|
|
KRUSHNACHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANTAMAL
|
OR-26-003-011-009/32745872
(KHALIAPALI)
|
2426003000NRG24100320240439546
|
10/03/2024
|
Purna
|
2426003WL028132
|
Purna
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847980
|
|
MR PURNACHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-011-009/32940-A
(KHALIAPALI)
|
2426003000NRG24100320240439573
|
10/03/2024
|
Gouranga
|
2426003WL028134
|
Gouranga
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847865
|
|
MR GOURANG PANDEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANTAMAL
|
OR-26-003-011-009/32955
(KHALIAPALI)
|
2426003000NRG24100320240439500
|
10/03/2024
|
Astami Selma
|
2426003WL028129
|
Astami Selma
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847931
|
|
MRS ASTAMI SELMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-011-009/33009
(KHALIAPALI)
|
2426003000NRG24100320240439614
|
10/03/2024
|
Rupesh Rana
|
2426003WL028138
|
Rupesh Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847924
|
|
MR RUPESHKUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-011-009/33040-A
(KHALIAPALI)
|
2426003000NRG24100320240439615
|
10/03/2024
|
Parshuram Rana
|
2426003WL028138
|
Parshuram Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847896
|
|
MR PARSHURAM RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-011-009/33062
(KHALIAPALI)
|
2426003000NRG24100320240439529
|
10/03/2024
|
Giridhari Bagh
|
2426003WL028131
|
Giridhari Bagh
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847863
|
|
MR GIRIDHARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANTAMAL
|
OR-26-003-011-009/33073
(KHALIAPALI)
|
2426003000NRG24100320240439530
|
10/03/2024
|
Ganeswar
|
2426003WL028131
|
Ganeswar
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847868
|
|
Mr. GANESWAR KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KANTAMAL
|
OR-26-003-011-009/33080
(KHALIAPALI)
|
2426003000NRG24100320240439589
|
10/03/2024
|
Binayaka
|
2426003WL028135
|
Binayaka
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847941
|
|
MR BINAYAK SELMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANTAMAL
|
OR-26-003-011-009/33112
(KHALIAPALI)
|
2426003000NRG24100320240439616
|
10/03/2024
|
Hemanta Rana
|
2426003WL028138
|
Hemanta Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847904
|
|
MR HEMANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANTAMAL
|
OR-26-003-011-009/33119
(KHALIAPALI)
|
2426003000NRG24100320240439617
|
10/03/2024
|
Ganeswar Rana
|
2426003WL028138
|
Ganeswar Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847891
|
|
MR GANESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANTAMAL
|
OR-26-003-011-009/33213
(KHALIAPALI)
|
2426003000NRG24100320240439619
|
10/03/2024
|
Chaitanya
|
2426003WL028138
|
Chaitanya
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847899
|
|
MR CHAITANYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-011-009/33213-A
(KHALIAPALI)
|
2426003000NRG24100320240439620
|
10/03/2024
|
Srimanta Barik
|
2426003WL028138
|
Srimanta Barik
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847900
|
|
SRIMANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANTAMAL
|
OR-26-003-011-009/33231
(KHALIAPALI)
|
2426003000NRG24100320240439502
|
10/03/2024
|
Nalini Kanhar
|
2426003WL028129
|
Nalini Kanhar
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847898
|
|
NALINI KANHAR
|
GENERAL POST OFFICE(607245)
|
|
72
|
KANTAMAL
|
OR-26-003-011-009/33235
(KHALIAPALI)
|
2426003000NRG24100320240439531
|
10/03/2024
|
Ashok Bagh
|
2426003WL028131
|
Ashok Bagh
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847933
|
|
ASHOK BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANTAMAL
|
OR-26-003-011-009/33239
(KHALIAPALI)
|
2426003000NRG24100320240439532
|
10/03/2024
|
Bilas Bagh
|
2426003WL028131
|
Bilas Bagh
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847903
|
|
Mrs. BILASA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
KANTAMAL
|
OR-26-003-011-009/33272-B
(KHALIAPALI)
|
2426003000NRG24100320240439574
|
10/03/2024
|
Ananta Barik
|
2426003WL028134
|
Ananta Barik
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847940
|
|
ANANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-011-009/33307-A
(KHALIAPALI)
|
2426003000NRG24100320240439621
|
10/03/2024
|
Suru Rana
|
2426003WL028138
|
Suru Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847887
|
|
MR SURU RANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANTAMAL
|
OR-26-003-011-009/33313
(KHALIAPALI)
|
2426003000NRG24100320240439503
|
10/03/2024
|
Cheru
|
2426003WL028129
|
Cheru
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847944
|
|
Mr CHERU NAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANTAMAL
|
OR-26-003-011-009/33316
(KHALIAPALI)
|
2426003000NRG24100320240439504
|
10/03/2024
|
Ambika Bagha
|
2426003WL028129
|
Ambika Bagha
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847884
|
|
MRS AMBIKA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANTAMAL
|
OR-26-003-011-009/33324
(KHALIAPALI)
|
2426003000NRG24100320240439505
|
10/03/2024
|
Gokula Bagha
|
2426003WL028129
|
Gokula Bagha
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847987
|
|
Mr. GOKULA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KANTAMAL
|
OR-26-003-011-009/33331-A
(KHALIAPALI)
|
2426003000NRG24100320240439622
|
10/03/2024
|
Thakur Bagh
|
2426003WL028138
|
Thakur Bagh
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847925
|
|
MR THAKUR BAGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANTAMAL
|
OR-26-003-011-009/33335
(KHALIAPALI)
|
2426003000NRG24100320240439623
|
10/03/2024
|
Bikal Rana
|
2426003WL028138
|
Bikal Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847869
|
|
MR BIKAL RANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANTAMAL
|
OR-26-003-011-009/33344
(KHALIAPALI)
|
2426003000NRG24100320240439506
|
10/03/2024
|
Gauttam Podha
|
2426003WL028129
|
Gauttam Podha
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847861
|
|
GOUTAM PODH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANTAMAL
|
OR-26-003-011-009/33359-A
(KHALIAPALI)
|
2426003000NRG24100320240439592
|
10/03/2024
|
Rajesh Kumar Rana
|
2426003WL028135
|
Rajesh Kumar Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847901
|
|
MR RAJESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANTAMAL
|
OR-26-003-011-009/35195
(KHALIAPALI)
|
2426003000NRG24100320240439624
|
10/03/2024
|
Subhadra Pande
|
2426003WL028138
|
Subhadra Pande
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847874
|
|
SUBHADRA PANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANTAMAL
|
OR-26-003-011-010/32745786
(KHALIAPALI)
|
2426003000NRG24100320240439629
|
10/03/2024
|
Niranjan Danga
|
2426003WL028139
|
Niranjan Danga
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847935
|
|
MR NIRANJAN DANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANTAMAL
|
OR-26-003-011-010/32745843
(KHALIAPALI)
|
2426003000NRG24100320240439600
|
10/03/2024
|
Trilochan
|
2426003WL028136
|
Trilochan
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847864
|
|
TRILOCHAN KARMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KANTAMAL
|
OR-26-003-011-011/224721
(KHALIAPALI)
|
2426003000NRG24100320240439604
|
10/03/2024
|
Rajendra
|
2426003WL028137
|
Rajendra
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847870
|
|
RAJENDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANTAMAL
|
OR-26-003-011-011/30371
(KHALIAPALI)
|
2426003000NRG24100320240439605
|
10/03/2024
|
Bimal Nayak
|
2426003WL028137
|
Bimal Nayak
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847930
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANTAMAL
|
OR-26-003-011-011/30393
(KHALIAPALI)
|
2426003000NRG24100320240439606
|
10/03/2024
|
MAHARAGI NAYAK
|
2426003WL028137
|
MAHARAGI NAYAK
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847912
|
|
MRS MAHARAGI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANTAMAL
|
OR-26-003-011-011/30609
(KHALIAPALI)
|
2426003000NRG24100320240439607
|
10/03/2024
|
Janarddhana
|
2426003WL028137
|
Janarddhana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847922
|
|
MR JANARDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANTAMAL
|
OR-26-003-011-011/30617
(KHALIAPALI)
|
2426003000NRG24100320240439575
|
10/03/2024
|
Sarajini Bagha
|
2426003WL028134
|
Sarajini Bagha
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847951
|
|
MRS SARAJANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANTAMAL
|
OR-26-003-011-011/30655
(KHALIAPALI)
|
2426003000NRG24100320240439576
|
10/03/2024
|
Khetra Banchhor
|
2426003WL028134
|
Khetra Banchhor
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847972
|
|
MR KSHETRA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANTAMAL
|
OR-26-003-011-011/30655
(KHALIAPALI)
|
2426003000NRG24100320240439577
|
10/03/2024
|
Udian Banchor
|
2426003WL028134
|
Udian Banchor
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847890
|
|
MRS UDIA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANTAMAL
|
OR-26-003-011-011/30719
(KHALIAPALI)
|
2426003000NRG24100320240439547
|
10/03/2024
|
Murali Kanhar
|
2426003WL028132
|
Murali Kanhar
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847974
|
|
MURALI KUANRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANTAMAL
|
OR-26-003-011-011/30734
(KHALIAPALI)
|
2426003000NRG24100320240439630
|
10/03/2024
|
Sankirtan Podha
|
2426003WL028139
|
Sankirtan Podha
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847916
|
|
SANKIRTAN BAGHA
|
GENERAL POST OFFICE(607245)
|
|
95
|
KANTAMAL
|
OR-26-003-011-011/30783
(KHALIAPALI)
|
2426003000NRG24100320240439631
|
10/03/2024
|
Ulasa Malik
|
2426003WL028139
|
Ulasa Malik
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847862
|
|
Mrs. ULASA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
KANTAMAL
|
OR-26-003-011-011/30799
(KHALIAPALI)
|
2426003000NRG24100320240439579
|
10/03/2024
|
Mahasdei
|
2426003WL028134
|
Mahasdei
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847920
|
|
MRS MAHADEI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANTAMAL
|
OR-26-003-011-011/30806-A
(KHALIAPALI)
|
2426003000NRG24100320240439565
|
10/03/2024
|
KSHIRODRA BANCHHOR
|
2426003WL028133
|
KSHIRODRA BANCHHOR
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847897
|
|
MR KSHIRODRA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANTAMAL
|
OR-26-003-011-011/30870
(KHALIAPALI)
|
2426003000NRG24100320240439580
|
10/03/2024
|
Lochan Das
|
2426003WL028134
|
Lochan Das
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847909
|
|
MR LOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANTAMAL
|
OR-26-003-011-011/32745806
(KHALIAPALI)
|
2426003000NRG24100320240439581
|
10/03/2024
|
RADHAKANTA RANA
|
2426003WL028134
|
RADHAKANTA RANA
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847929
|
|
MR RADHAKANTARANA RANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANTAMAL
|
OR-26-003-011-012/31037
(KHALIAPALI)
|
2426003000NRG24100320240439601
|
10/03/2024
|
Dhubuni
|
2426003WL028136
|
Dhubuni
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847918
|
|
DHUBUNI BAGH
|
GENERAL POST OFFICE(607245)
|
|
101
|
KANTAMAL
|
OR-26-003-011-012/31131
(KHALIAPALI)
|
2426003000NRG24100320240439533
|
10/03/2024
|
Bipin Sahu
|
2426003WL028131
|
Bipin Sahu
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898847978
|
|
MR BIPIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANTAMAL
|
OR-26-003-011-012/31156
(KHALIAPALI)
|
2426003000NRG24100320240439608
|
10/03/2024
|
Lalit Sahu
|
2426003WL028137
|
Lalit Sahu
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847873
|
|
LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANTAMAL
|
OR-26-003-011-012/31180
(KHALIAPALI)
|
2426003000NRG24100320240439535
|
10/03/2024
|
Astami
|
2426003WL028131
|
Astami
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898847934
|
|
MRS PANKAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANTAMAL
|
OR-26-003-011-012/31180
(KHALIAPALI)
|
2426003000NRG24100320240439534
|
10/03/2024
|
Parakhita Sahu
|
2426003WL028131
|
Parakhita Sahu
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898847979
|
|
MR PARKHITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANTAMAL
|
OR-26-003-011-012/31426-A
(KHALIAPALI)
|
2426003000NRG24100320240439537
|
10/03/2024
|
Namita sahu
|
2426003WL028131
|
Namita sahu
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898847939
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANTAMAL
|
OR-26-003-011-012/31484-A
(KHALIAPALI)
|
2426003000NRG24100320240439538
|
10/03/2024
|
Panchanana Sahu
|
2426003WL028131
|
Panchanana Sahu
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898847976
|
|
MR PURNA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANTAMAL
|
OR-26-003-011-012/31485
(KHALIAPALI)
|
2426003000NRG24100320240439609
|
10/03/2024
|
PURNABASI SAHU
|
2426003WL028137
|
PURNABASI SAHU
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847945
|
|
MRS PURNABASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANTAMAL
|
OR-26-003-011-012/327393
(KHALIAPALI)
|
2426003000NRG24100320240439602
|
10/03/2024
|
Akrura
|
2426003WL028136
|
Akrura
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847949
|
|
Mr AKRURA BAGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANTAMAL
|
OR-26-003-011-012/32745679
(KHALIAPALI)
|
2426003000NRG24100320240439603
|
10/03/2024
|
Mahendra Rana
|
2426003WL028136
|
Mahendra Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847953
|
|
MAHENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242688
|
242688
|
|
|
|
|
|
|
|
|
110
|
KANTAMAL
|
OR-26-003-011-009/33002
(KHALIAPALI)
|
2426003000NRG24100320240439501
|
10/03/2024
|
Jogeswara Podha
|
2426003WL028129
|
Jogeswara Podha
|
00462
|
UCBA0002525
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847983
|
|
Mr. JOGESWAR PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
KANTAMAL
|
OR-26-003-011-009/33153
(KHALIAPALI)
|
2426003000NRG24100320240439618
|
10/03/2024
|
Khageswar Mahaling
|
2426003WL028138
|
Khageswar Mahaling
|
00462
|
UCBA0002525
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898847883
|
|
KHAGESWAR MAHALINGA
|
UCO BANK(607066)
|
|
112
|
KANTAMAL
|
OR-26-003-011-009/33231
(KHALIAPALI)
|
2426003000NRG24100320240439591
|
10/03/2024
|
Nilanchal Kanhar
|
2426003WL028135
|
Nilanchal Kanhar
|
00462
|
UCBA0002525
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847984
|
|
MR NILANCHALA KAANRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
113
|
KANTAMAL
|
OR-26-003-011-001/32525
(KHALIAPALI)
|
2426003000NRG24100320240439566
|
10/03/2024
|
Bhanumati
|
2426003WL028134
|
Bhanumati
|
00468
|
UBIN0577383
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847962
|
|
MRS BHANUMATI KARMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANTAMAL
|
OR-26-003-011-001/32708-A
(KHALIAPALI)
|
2426003000NRG24100320240439553
|
10/03/2024
|
Pradeep
|
2426003WL028133
|
Pradeep
|
00468
|
UBIN0577383
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898847955
|
|
MR PRADIP KUMAR MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANTAMAL
|
OR-26-003-011-002/3274512-C
(KHALIAPALI)
|
2426003000NRG24100320240439495
|
10/03/2024
|
BIRENDRA BARIK
|
2426003WL028129
|
BIRENDRA BARIK
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847965
|
|
BIRENDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
116
|
KANTAMAL
|
OR-26-003-011-003/32167
(KHALIAPALI)
|
2426003000NRG24100320240439628
|
10/03/2024
|
Surendra Bagha
|
2426003WL028139
|
Surendra Bagha
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847969
|
|
SURENDRA BAGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KANTAMAL
|
OR-26-003-011-004/32006
(KHALIAPALI)
|
2426003000NRG24100320240439510
|
10/03/2024
|
LAXMI KUMBHAR
|
2426003WL028130
|
LAXMI KUMBHAR
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847956
|
|
LAXMI KUABHAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KANTAMAL
|
OR-26-003-011-005/31938
(KHALIAPALI)
|
2426003000NRG24100320240439610
|
10/03/2024
|
Bhagyabandhu Bastia
|
2426003WL028138
|
Bhagyabandhu Bastia
|
00468
|
UBIN0577383
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847958
|
|
MR BHAGYABANDHU BASTIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANTAMAL
|
OR-26-003-011-006/32745707
(KHALIAPALI)
|
2426003000NRG24100320240439515
|
10/03/2024
|
Dhanamati Karmi
|
2426003WL028130
|
Dhanamati Karmi
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847960
|
|
MRS DHANAMATI KARMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANTAMAL
|
OR-26-003-011-006/35375
(KHALIAPALI)
|
2426003000NRG24100320240439516
|
10/03/2024
|
Lata Jala
|
2426003WL028130
|
Lata Jala
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847959
|
|
LATA JALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KANTAMAL
|
OR-26-003-011-007/31607
(KHALIAPALI)
|
2426003000NRG24100320240439562
|
10/03/2024
|
Bimala
|
2426003WL028133
|
Bimala
|
00468
|
UBIN0577383
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898847963
|
|
MRS BIMALA THELA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANTAMAL
|
OR-26-003-011-007/3274542
(KHALIAPALI)
|
2426003000NRG24100320240439520
|
10/03/2024
|
NARENDRA THELA
|
2426003WL028130
|
NARENDRA THELA
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847964
|
|
MR NARENDRA THELA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANTAMAL
|
OR-26-003-011-009/33080
(KHALIAPALI)
|
2426003000NRG24100320240439590
|
10/03/2024
|
Baidehi
|
2426003WL028135
|
Baidehi
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847957
|
|
BOIDEI SELMA
|
GENERAL POST OFFICE(607245)
|
|
124
|
KANTAMAL
|
OR-26-003-011-010/32745811
(KHALIAPALI)
|
2426003000NRG24100320240439599
|
10/03/2024
|
Hrushi Karmi
|
2426003WL028136
|
Hrushi Karmi
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847966
|
|
MR HURSI KARMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANTAMAL
|
OR-26-003-011-011/30456-A
(KHALIAPALI)
|
2426003000NRG24100320240439521
|
10/03/2024
|
mahaku
|
2426003WL028130
|
mahaku
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847961
|
|
MR MAHAKU BANDKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
126
|
KANTAMAL
|
OR-26-003-011-001/32519
(KHALIAPALI)
|
2426003000NRG24100320240439625
|
10/03/2024
|
Bishikesan Rana
|
2426003WL028139
|
Bishikesan Rana
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847989
|
|
BISHIKESAN RANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANTAMAL
|
OR-26-003-011-002/327369
(KHALIAPALI)
|
2426003000NRG24100320240439594
|
10/03/2024
|
SNEHALATA RANA
|
2426003WL028136
|
SNEHALATA RANA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847967
|
|
Mrs. SNEHALATA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
KANTAMAL
|
OR-26-003-011-002/33716
(KHALIAPALI)
|
2426003000NRG24100320240439583
|
10/03/2024
|
Dandadhari
|
2426003WL028135
|
Dandadhari
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847968
|
|
MR DANDADHARI CCHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANTAMAL
|
OR-26-003-011-002/33790
(KHALIAPALI)
|
2426003000NRG24100320240439524
|
10/03/2024
|
Magasira Dwari
|
2426003WL028131
|
Magasira Dwari
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847990
|
|
Mr. MAGASHIR DWARI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
KANTAMAL
|
OR-26-003-011-004/35392
(KHALIAPALI)
|
2426003000NRG24100320240439525
|
10/03/2024
|
Biseswara Sahu
|
2426003WL028131
|
Biseswara Sahu
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847856
|
|
Mr. BISESWAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
KANTAMAL
|
OR-26-003-011-007/31588-A
(KHALIAPALI)
|
2426003000NRG24100320240439519
|
10/03/2024
|
Pratima nayak
|
2426003WL028130
|
Pratima nayak
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847855
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
KANTAMAL
|
OR-26-003-011-009/224678
(KHALIAPALI)
|
2426003000NRG24100320240439587
|
10/03/2024
|
Dillip rana
|
2426003WL028135
|
Dillip rana
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847859
|
|
Mr. DILIP KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
KANTAMAL
|
OR-26-003-011-009/224705
(KHALIAPALI)
|
2426003000NRG24100320240439588
|
10/03/2024
|
Pramod Pande
|
2426003WL028135
|
Pramod Pande
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847858
|
|
Mr. PRAMOD PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
KANTAMAL
|
OR-26-003-011-009/327407
(KHALIAPALI)
|
2426003000NRG24100320240439527
|
10/03/2024
|
JAYAMANGAL SANDHA
|
2426003WL028131
|
JAYAMANGAL SANDHA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847857
|
|
JAYAMANGAL SANDHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KANTAMAL
|
OR-26-003-011-012/31426-A
(KHALIAPALI)
|
2426003000NRG24100320240439536
|
10/03/2024
|
Ramachandra Sahu
|
2426003WL028131
|
Ramachandra Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898847988
|
|
RAMCHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
136
|
KANTAMAL
|
OR-26-003-011-011/30737
(KHALIAPALI)
|
2426003000NRG24100320240439548
|
10/03/2024
|
Arnapurna Podha
|
2426003WL028132
|
Arnapurna Podha
|
751001
|
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847954
|
|
Mrs. ARNNAPURNA PODHA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
KANTAMAL
|
OR-26-003-011-011/30773
(KHALIAPALI)
|
2426003000NRG24100320240439578
|
10/03/2024
|
Jugal Nayak
|
2426003WL028134
|
Jugal Nayak
|
751001
|
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898847860
|
|
MR JUGAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306441
|
306441
|
|
|
|
|
|
|
|