|
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
|
KISHORENAGAR
|
OR-21-006-008-001/28062
(HANDAPA)
|
2421006008NRG24160620230203814
|
17/06/2023
|
sagar pradhan
|
2421006008WL009722
|
sagar pradhan
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506343
|
|
MR SAGAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-001/29849
(HANDAPA)
|
2421006008NRG24160620230203815
|
17/06/2023
|
ROJALIN PRADHAN
|
2421006008WL009722
|
ROJALIN PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506346
|
|
ROJALIN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-001/29851
(HANDAPA)
|
2421006008NRG24160620230203818
|
17/06/2023
|
PRASANT PRADHAN
|
2421006008WL009722
|
PRASANT PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506342
|
|
Prasant Pradhan
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-001/29859
(HANDAPA)
|
2421006008NRG24160620230203798
|
17/06/2023
|
Rebati Pradhan
|
2421006008WL009719
|
Rebati Pradhan
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506345
|
|
MRS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-001/29861
(HANDAPA)
|
2421006008NRG24160620230203800
|
17/06/2023
|
Archana Pradhan
|
2421006008WL009719
|
Archana Pradhan
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506356
|
|
ARCHANA PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/30032
(HANDAPA)
|
2421006008NRG24160620230203903
|
17/06/2023
|
RAKESH SAHU
|
2421006008WL009725
|
RAKESH SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506348
|
|
RAKESH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-008/30039
(HANDAPA)
|
2421006008NRG24160620230203951
|
17/06/2023
|
PRATAP SAHU
|
2421006008WL009728
|
PRATAP SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506340
|
|
PRATAP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-008/30043
(HANDAPA)
|
2421006008NRG24160620230203954
|
17/06/2023
|
AJITB SAHOO
|
2421006008WL009728
|
AJITB SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506336
|
|
AJIT SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-008/5870
(HANDAPA)
|
2421006008NRG24160620230203957
|
17/06/2023
|
BIDYUT KUMAR SAHOO
|
2421006008WL009728
|
BIDYUT KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506347
|
|
BIDYUT KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-011/1149
(HANDAPA)
|
2421006008NRG24160620230203735
|
17/06/2023
|
NARENDRA BEHERA
|
2421006008WL009715
|
NARENDRA BEHERA
|
00045
|
BARB0JAMUNA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506344
|
|
NARENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-011/28242
(HANDAPA)
|
2421006008NRG24160620230203759
|
17/06/2023
|
sanatan pradhan
|
2421006008WL009715
|
sanatan pradhan
|
00045
|
BARB0JAMUNA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806506341
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-011/28249
(HANDAPA)
|
2421006008NRG24160620230203762
|
17/06/2023
|
SAVINDRA PRADHAN
|
2421006008WL009715
|
SAVINDRA PRADHAN
|
00045
|
BARB0JAMUNA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806506357
|
|
MR SAVINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-011/29817
(HANDAPA)
|
2421006008NRG24160620230203766
|
17/06/2023
|
NUADEI DEHURY
|
2421006008WL009715
|
NUADEI DEHURY
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506349
|
|
NUANDEI DEHURY
|
BANK OF BARODA(606985)
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-011/29818
(HANDAPA)
|
2421006008NRG24160620230203723
|
17/06/2023
|
HEMANTA PRADHAN
|
2421006008WL009713
|
HEMANTA PRADHAN
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506355
|
|
HEMANTA PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-013/1660
(HANDAPA)
|
2421006008NRG24160620230203783
|
17/06/2023
|
PARAMANDA BEHERA
|
2421006008WL009717
|
PARAMANDA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506354
|
|
PARAMANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-013/1870
(HANDAPA)
|
2421006008NRG24160620230203827
|
17/06/2023
|
SRIBASTHA SAHU
|
2421006008WL009723
|
SRIBASTHA SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506337
|
|
Shribasha Sahu
|
BANK OF BARODA(606985)
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-013/1870
(HANDAPA)
|
2421006008NRG24160620230203828
|
17/06/2023
|
SUKADEB SAHU
|
2421006008WL009723
|
SUKADEB SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506338
|
|
SUKADEB SAHOO
|
BANK OF BARODA(606985)
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-013/30091
(HANDAPA)
|
2421006008NRG24160620230203833
|
17/06/2023
|
MANINI SWAIN
|
2421006008WL009723
|
MANINI SWAIN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506339
|
|
MANINI SWAIN
|
BANK OF BARODA(606985)
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-014/29861
(HANDAPA)
|
2421006008NRG24160620230203851
|
17/06/2023
|
SIDHANTA PRADHAN
|
2421006008WL009724
|
SIDHANTA PRADHAN
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506352
|
|
SIDHANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-014/29862
(HANDAPA)
|
2421006008NRG24160620230203852
|
17/06/2023
|
BADAL KUMAR SAHOO
|
2421006008WL009724
|
BADAL KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506350
|
|
BADAL KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-014/29864
(HANDAPA)
|
2421006008NRG24160620230203853
|
17/06/2023
|
BIPIN SAHOO
|
2421006008WL009724
|
BIPIN SAHOO
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506351
|
|
BIPIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-014/29877
(HANDAPA)
|
2421006008NRG24160620230203857
|
17/06/2023
|
BABUL PRADHAN
|
2421006008WL009724
|
BABUL PRADHAN
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506353
|
|
Babul Pradhan
|
BANK OF BARODA(606985)
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-014/29886
(HANDAPA)
|
2421006008NRG24160620230203860
|
17/06/2023
|
SUBHADRA SAHU
|
2421006008WL009724
|
SUBHADRA SAHU
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506335
|
|
MRS SUVADRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-007/1438
(HANDAPA)
|
2421006008NRG24160620230204101
|
17/06/2023
|
RAJENDRA BEHERA
|
2421006008WL009738
|
RAJENDRA BEHERA
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506231
|
|
RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-011/24656
(HANDAPA)
|
2421006008NRG24160620230203754
|
17/06/2023
|
NIRAKAR PRADHAN
|
2421006008WL009715
|
NIRAKAR PRADHAN
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506225
|
|
NIRAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-014/1541
(HANDAPA)
|
2421006008NRG24160620230203845
|
17/06/2023
|
PRAMOD KUMAR PRADHAN
|
2421006008WL009724
|
PRAMOD KUMAR PRADHAN
|
00307
|
IOBA0NGB001
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506240
|
|
PRAMOD KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-001/29860
(HANDAPA)
|
2421006008NRG24160620230203799
|
17/06/2023
|
Rachana Pradhan
|
2421006008WL009719
|
Rachana Pradhan
|
00354
|
PUNB0461600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506360
|
|
RACHANA PRADHAN
|
BANK OF BARODA(606985)
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-008/29964
(HANDAPA)
|
2421006008NRG24160620230203902
|
17/06/2023
|
SIPUN SAHU
|
2421006008WL009725
|
SIPUN SAHU
|
00354
|
PUNB0461600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506359
|
|
SIPUN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-009/29797
(HANDAPA)
|
2421006008NRG24160620230203961
|
17/06/2023
|
SANJIT DEHURY
|
2421006008WL009728
|
SANJIT DEHURY
|
00354
|
PUNB0461600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506358
|
|
SANJIT DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-001/27808
(HANDAPA)
|
2421006008NRG24160620230203813
|
17/06/2023
|
BHARAT KANDHIA
|
2421006008WL009722
|
BHARAT KANDHIA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506320
|
|
BHARAT KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-001/29849
(HANDAPA)
|
2421006008NRG24160620230203816
|
17/06/2023
|
SUSHANT PRADHAN
|
2421006008WL009722
|
SUSHANT PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506328
|
|
MR SUSHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-001/29850
(HANDAPA)
|
2421006008NRG24160620230203817
|
17/06/2023
|
LILI PRADHAN
|
2421006008WL009722
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506286
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-001/927
(HANDAPA)
|
2421006008NRG24160620230203821
|
17/06/2023
|
GITANJALI PRADHAN
|
2421006008WL009722
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506315
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-003/30005
(HANDAPA)
|
2421006008NRG24160620230203835
|
17/06/2023
|
SARASWATI PRADHAN
|
2421006008WL009724
|
SARASWATI PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506305
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-003/866
(HANDAPA)
|
2421006008NRG24160620230203836
|
17/06/2023
|
sasmita pradhan
|
2421006008WL009724
|
sasmita pradhan
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506282
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-008-007/1475
(HANDAPA)
|
2421006008NRG24160620230204103
|
17/06/2023
|
SUBASH BEHERA
|
2421006008WL009738
|
SUBASH BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506325
|
|
SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-008-007/29876
(HANDAPA)
|
2421006008NRG24160620230204104
|
17/06/2023
|
HRUSHIKESH NAIK
|
2421006008WL009738
|
HRUSHIKESH NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506308
|
|
MR HRUSIKESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-008-007/29879
(HANDAPA)
|
2421006008NRG24160620230204105
|
17/06/2023
|
BHAJA BEHERA
|
2421006008WL009738
|
BHAJA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506313
|
|
MR BHAJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-008-007/29884
(HANDAPA)
|
2421006008NRG24160620230204107
|
17/06/2023
|
GHASIANI NAIK
|
2421006008WL009738
|
GHASIANI NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506279
|
|
MRS GHASIANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-008-008/28206
(HANDAPA)
|
2421006008NRG24160620230203837
|
17/06/2023
|
BHARATA BEHERA
|
2421006008WL009724
|
BHARATA BEHERA
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806506300
|
|
BHARAT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KISHORENAGAR
|
OR-21-006-008-008/28317
(HANDAPA)
|
2421006008NRG24160620230203946
|
17/06/2023
|
Janhabi sahu
|
2421006008WL009728
|
Janhabi sahu
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506330
|
|
MRS JANHABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-008-008/28317
(HANDAPA)
|
2421006008NRG24160620230203945
|
17/06/2023
|
SAROJ PRADHAN
|
2421006008WL009728
|
SAROJ PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506307
|
|
SAROJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-008-008/30038
(HANDAPA)
|
2421006008NRG24160620230203948
|
17/06/2023
|
DUSMANT SAHOO
|
2421006008WL009728
|
DUSMANT SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506334
|
|
MR DUSMANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-008-008/5859
(HANDAPA)
|
2421006008NRG24160620230203956
|
17/06/2023
|
MUKTA PRADHAN
|
2421006008WL009728
|
MUKTA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506289
|
|
MRS MUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-008-008/5859
(HANDAPA)
|
2421006008NRG24160620230203955
|
17/06/2023
|
RAJ PADHAN
|
2421006008WL009728
|
RAJ PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506324
|
|
MR RAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-008-008/6035
(HANDAPA)
|
2421006008NRG24160620230203908
|
17/06/2023
|
ADHIKARI PRADHAN
|
2421006008WL009725
|
ADHIKARI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506299
|
|
MR ADHIKARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-008-008/6035
(HANDAPA)
|
2421006008NRG24160620230203907
|
17/06/2023
|
DURMILA PRADHAN
|
2421006008WL009725
|
DURMILA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506295
|
|
MRS DURMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-008-011/1159
(HANDAPA)
|
2421006008NRG24160620230203739
|
17/06/2023
|
KHAGESWAR PRADHAN
|
2421006008WL009715
|
KHAGESWAR PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506304
|
|
KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-008-011/1164
(HANDAPA)
|
2421006008NRG24160620230203742
|
17/06/2023
|
DIBYALOCHAN PRADHAN
|
2421006008WL009715
|
DIBYALOCHAN PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506323
|
|
MR DIBYALOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-008-011/1184
(HANDAPA)
|
2421006008NRG24160620230203752
|
17/06/2023
|
RAIBARI PRADHAN
|
2421006008WL009715
|
RAIBARI PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506303
|
|
RAIBARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-008-011/24656
(HANDAPA)
|
2421006008NRG24160620230203755
|
17/06/2023
|
babita pradhan
|
2421006008WL009715
|
babita pradhan
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806506291
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-008-011/28037
(HANDAPA)
|
2421006008NRG24160620230203757
|
17/06/2023
|
SUMANTA PRADHAN
|
2421006008WL009715
|
SUMANTA PRADHAN
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806506281
|
|
MR SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-008-011/28246
(HANDAPA)
|
2421006008NRG24160620230203760
|
17/06/2023
|
BAPINDRA PRADHAN
|
2421006008WL009715
|
BAPINDRA PRADHAN
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806506302
|
|
BAPINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-008-011/28253
(HANDAPA)
|
2421006008NRG24160620230203764
|
17/06/2023
|
SURBASAN PRADHAN
|
2421006008WL009715
|
SURBASAN PRADHAN
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806506301
|
|
SURBASAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-008-011/28266
(HANDAPA)
|
2421006008NRG24160620230203722
|
17/06/2023
|
JAYANTI PRADHAN
|
2421006008WL009713
|
JAYANTI PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506319
|
|
JAYANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-008-011/29821
(HANDAPA)
|
2421006008NRG24160620230203725
|
17/06/2023
|
BINATI BEHERA
|
2421006008WL009713
|
BINATI BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506332
|
|
BINATI BEHERA
|
BANK OF BARODA(606985)
|
|
57
|
KISHORENAGAR
|
OR-21-006-008-011/29825
(HANDAPA)
|
2421006008NRG24160620230203726
|
17/06/2023
|
SATRUGHANA PRADHAN
|
2421006008WL009713
|
SATRUGHANA PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506331
|
|
MR SATRUGHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-008-012/27802
(HANDAPA)
|
2421006008NRG24170620230206242
|
17/06/2023
|
ANANDA TAPAN
|
2421006008WL009916
|
ANANDA TAPAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506311
|
|
MR ANANDA TAPAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-008-013/1660
(HANDAPA)
|
2421006008NRG24160620230203784
|
17/06/2023
|
KMALA BEHERA
|
2421006008WL009717
|
KMALA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506290
|
|
MRS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-008-013/1682
(HANDAPA)
|
2421006008NRG24160620230203824
|
17/06/2023
|
MINAKHI BEHERA
|
2421006008WL009723
|
MINAKHI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506316
|
|
MINAKSHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KISHORENAGAR
|
OR-21-006-008-013/1697
(HANDAPA)
|
2421006008NRG24160620230203825
|
17/06/2023
|
KABERI BEHERA
|
2421006008WL009723
|
KABERI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506317
|
|
MRS KABERI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-008-013/1782
(HANDAPA)
|
2421006008NRG24160620230203786
|
17/06/2023
|
BAIJAYANTI PRADHAN
|
2421006008WL009717
|
BAIJAYANTI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506294
|
|
MR BAIJAYANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-008-013/1884
(HANDAPA)
|
2421006008NRG24160620230203787
|
17/06/2023
|
BANITA SAHU
|
2421006008WL009717
|
BANITA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506293
|
|
MRS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-008-013/1887
(HANDAPA)
|
2421006008NRG24160620230203788
|
17/06/2023
|
RATANI PRADHAN
|
2421006008WL009717
|
RATANI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506288
|
|
RATANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-008-013/24778
(HANDAPA)
|
2421006008NRG24160620230203789
|
17/06/2023
|
SANILA SAHU
|
2421006008WL009717
|
SANILA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506298
|
|
SHANILA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KISHORENAGAR
|
OR-21-006-008-013/24787
(HANDAPA)
|
2421006008NRG24160620230203790
|
17/06/2023
|
NARAHARI PRADHAN
|
2421006008WL009717
|
NARAHARI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506296
|
|
NARAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-008-013/24796
(HANDAPA)
|
2421006008NRG24160620230203839
|
17/06/2023
|
RANJUBALA PRADHAN
|
2421006008WL009724
|
RANJUBALA PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506283
|
|
RANJUKTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KISHORENAGAR
|
OR-21-006-008-013/27799
(HANDAPA)
|
2421006008NRG24160620230203791
|
17/06/2023
|
BHUMISUTA SAHOO
|
2421006008WL009717
|
BHUMISUTA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506310
|
|
BHUMISUTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KISHORENAGAR
|
OR-21-006-008-013/27945
(HANDAPA)
|
2421006008NRG24160620230203829
|
17/06/2023
|
RANJAN KUMAR DEHURY
|
2421006008WL009723
|
RANJAN KUMAR DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506278
|
|
RANJAN KUMAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KISHORENAGAR
|
OR-21-006-008-013/28238
(HANDAPA)
|
2421006008NRG24160620230203792
|
17/06/2023
|
NALINI BEHERA
|
2421006008WL009717
|
NALINI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506285
|
|
MRS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-008-013/28443
(HANDAPA)
|
2421006008NRG24160620230203830
|
17/06/2023
|
SUDARSHAN SAHOO
|
2421006008WL009723
|
SUDARSHAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506280
|
|
SUDARSHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-008-013/29993
(HANDAPA)
|
2421006008NRG24160620230203831
|
17/06/2023
|
ABANI CHANDRA SWAIN
|
2421006008WL009723
|
ABANI CHANDRA SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506312
|
|
ABANI CHANDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KISHORENAGAR
|
OR-21-006-008-013/30018
(HANDAPA)
|
2421006008NRG24160620230203794
|
17/06/2023
|
Dibakar Pradhan
|
2421006008WL009717
|
Dibakar Pradhan
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506326
|
|
MR DIBAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-008-013/30018
(HANDAPA)
|
2421006008NRG24160620230203793
|
17/06/2023
|
Pratima Pradhan
|
2421006008WL009717
|
Pratima Pradhan
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506314
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-008-013/30090
(HANDAPA)
|
2421006008NRG24160620230203832
|
17/06/2023
|
KOKILA SWAIN
|
2421006008WL009723
|
KOKILA SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506327
|
|
KOKILA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KISHORENAGAR
|
OR-21-006-008-014/1386
(HANDAPA)
|
2421006008NRG24160620230203844
|
17/06/2023
|
CHITTA RANJAN SAHOO
|
2421006008WL009724
|
CHITTA RANJAN SAHOO
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506309
|
|
MR CHITTA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHORENAGAR
|
OR-21-006-008-014/24639
(HANDAPA)
|
2421006008NRG24160620230203847
|
17/06/2023
|
ANUPAMA PRADHAN
|
2421006008WL009724
|
ANUPAMA PRADHAN
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506297
|
|
MRS ANUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-008-014/27939
(HANDAPA)
|
2421006008NRG24160620230203848
|
17/06/2023
|
NIUPAMA SAHOO
|
2421006008WL009724
|
NIUPAMA SAHOO
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506284
|
|
NIUPAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KISHORENAGAR
|
OR-21-006-008-014/28212
(HANDAPA)
|
2421006008NRG24170620230206246
|
17/06/2023
|
SUKANTA KUMAR SAHOO
|
2421006008WL009916
|
SUKANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506329
|
|
MR SUKANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHORENAGAR
|
OR-21-006-008-014/28224
(HANDAPA)
|
2421006008NRG24170620230206248
|
17/06/2023
|
LIPUNA SAHOO
|
2421006008WL009916
|
LIPUNA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506322
|
|
MR LIPUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHORENAGAR
|
OR-21-006-008-014/29860
(HANDAPA)
|
2421006008NRG24160620230203850
|
17/06/2023
|
DHARANI DHAR MAJHI
|
2421006008WL009724
|
DHARANI DHAR MAJHI
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506287
|
|
MR DHARANIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-008-014/29871
(HANDAPA)
|
2421006008NRG24160620230203854
|
17/06/2023
|
Diptimayee Pradhan
|
2421006008WL009724
|
Diptimayee Pradhan
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506306
|
|
MS DIPTIMAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHORENAGAR
|
OR-21-006-008-014/29872
(HANDAPA)
|
2421006008NRG24160620230203855
|
17/06/2023
|
Priyabrata Sahoo
|
2421006008WL009724
|
Priyabrata Sahoo
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506292
|
|
MR PRIYABRATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-008-014/29887
(HANDAPA)
|
2421006008NRG24160620230203861
|
17/06/2023
|
RILU SAHOO
|
2421006008WL009724
|
RILU SAHOO
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506318
|
|
MISS RILU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHORENAGAR
|
OR-21-006-008-014/29895
(HANDAPA)
|
2421006008NRG24160620230203864
|
17/06/2023
|
SURESH DEHURY
|
2421006008WL009724
|
SURESH DEHURY
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806506321
|
|
SURESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
86
|
KISHORENAGAR
|
OR-21-006-008-008/30038
(HANDAPA)
|
2421006008NRG24160620230203949
|
17/06/2023
|
BASANTI MAJHI
|
2421006008WL009728
|
BASANTI MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506333
|
|
MISS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
87
|
KISHORENAGAR
|
OR-21-006-008-001/918
(HANDAPA)
|
2421006008NRG24160620230203819
|
17/06/2023
|
BANDHUA KANDHIA
|
2421006008WL009722
|
BANDHUA KANDHIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506230
|
|
BANDHUA KANDHIA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KISHORENAGAR
|
OR-21-006-008-001/927
(HANDAPA)
|
2421006008NRG24160620230203820
|
17/06/2023
|
UCHHABA PRADHAN
|
2421006008WL009722
|
UCHHABA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506228
|
|
UCHHABA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KISHORENAGAR
|
OR-21-006-008-001/938
(HANDAPA)
|
2421006008NRG24160620230203801
|
17/06/2023
|
RAHAS PRADHAN
|
2421006008WL009719
|
RAHAS PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506229
|
|
RAHAS PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KISHORENAGAR
|
OR-21-006-008-001/943
(HANDAPA)
|
2421006008NRG24160620230203822
|
17/06/2023
|
SABITRI KANDHIA
|
2421006008WL009722
|
SABITRI KANDHIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506227
|
|
SABITRI KANDHIA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KISHORENAGAR
|
OR-21-006-008-002/1208
(HANDAPA)
|
2421006008NRG24170620230206232
|
17/06/2023
|
SAHEBA PRADHAN
|
2421006008WL009916
|
SAHEBA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506234
|
|
SAHEBA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KISHORENAGAR
|
OR-21-006-008-002/1218
(HANDAPA)
|
2421006008NRG24170620230206233
|
17/06/2023
|
SUDRA PRADHAN
|
2421006008WL009916
|
SUDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506236
|
|
SUDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KISHORENAGAR
|
OR-21-006-008-002/1220
(HANDAPA)
|
2421006008NRG24170620230206234
|
17/06/2023
|
TRIPURA MAJHI
|
2421006008WL009916
|
TRIPURA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506232
|
|
TRIPURA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KISHORENAGAR
|
OR-21-006-008-002/24648
(HANDAPA)
|
2421006008NRG24170620230206235
|
17/06/2023
|
EGNESH BARLA
|
2421006008WL009916
|
EGNESH BARLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506226
|
|
EGNESH BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KISHORENAGAR
|
OR-21-006-008-007/1438
(HANDAPA)
|
2421006008NRG24160620230204102
|
17/06/2023
|
MAMATA BEHERA
|
2421006008WL009738
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506255
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KISHORENAGAR
|
OR-21-006-008-008/28206
(HANDAPA)
|
2421006008NRG24160620230203838
|
17/06/2023
|
RASHMITA BEHERA
|
2421006008WL009724
|
RASHMITA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806506276
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHORENAGAR
|
OR-21-006-008-008/30034
(HANDAPA)
|
2421006008NRG24160620230203904
|
17/06/2023
|
ASHISH PRADHAN
|
2421006008WL009725
|
ASHISH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506275
|
|
ASHISH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KISHORENAGAR
|
OR-21-006-008-008/30035
(HANDAPA)
|
2421006008NRG24160620230203905
|
17/06/2023
|
LIPUN SAHU
|
2421006008WL009725
|
LIPUN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506252
|
|
LIPUN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KISHORENAGAR
|
OR-21-006-008-008/30037
(HANDAPA)
|
2421006008NRG24160620230203947
|
17/06/2023
|
SUBRAJIT PRADHAN
|
2421006008WL009728
|
SUBRAJIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506253
|
|
SUBRAJIT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KISHORENAGAR
|
OR-21-006-008-008/30041
(HANDAPA)
|
2421006008NRG24160620230203952
|
17/06/2023
|
SUBRAT SAHU
|
2421006008WL009728
|
SUBRAT SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506248
|
|
MR SUBRATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHORENAGAR
|
OR-21-006-008-008/30042
(HANDAPA)
|
2421006008NRG24160620230203953
|
17/06/2023
|
BISWAJIT SAHOO
|
2421006008WL009728
|
BISWAJIT SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506265
|
|
BISWAJIT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KISHORENAGAR
|
OR-21-006-008-008/5870
(HANDAPA)
|
2421006008NRG24160620230203958
|
17/06/2023
|
PUSPANJALI SAHOO
|
2421006008WL009728
|
PUSPANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506246
|
|
PUSPANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KISHORENAGAR
|
OR-21-006-008-008/5959
(HANDAPA)
|
2421006008NRG24160620230203959
|
17/06/2023
|
DIGAMBAR PRADHAN
|
2421006008WL009728
|
DIGAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506219
|
|
DIGAMBAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KISHORENAGAR
|
OR-21-006-008-008/5959
(HANDAPA)
|
2421006008NRG24160620230203960
|
17/06/2023
|
GITANJALI PRADHAN
|
2421006008WL009728
|
GITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506224
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHORENAGAR
|
OR-21-006-008-011/1156
(HANDAPA)
|
2421006008NRG24160620230203736
|
17/06/2023
|
GHAN BEHERA
|
2421006008WL009715
|
GHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506274
|
|
GHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KISHORENAGAR
|
OR-21-006-008-011/1156
(HANDAPA)
|
2421006008NRG24160620230203737
|
17/06/2023
|
SUMITRA BEHERA
|
2421006008WL009715
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506266
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KISHORENAGAR
|
OR-21-006-008-011/1158
(HANDAPA)
|
2421006008NRG24160620230203738
|
17/06/2023
|
RABI BEHERA
|
2421006008WL009715
|
RABI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506239
|
|
MR RABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHORENAGAR
|
OR-21-006-008-011/1159
(HANDAPA)
|
2421006008NRG24160620230203740
|
17/06/2023
|
SEBATI PRADHAN
|
2421006008WL009715
|
SEBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506245
|
|
SEBATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KISHORENAGAR
|
OR-21-006-008-011/1163
(HANDAPA)
|
2421006008NRG24160620230203741
|
17/06/2023
|
SUSHILA DEHURY
|
2421006008WL009715
|
SUSHILA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506238
|
|
SUSHILA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KISHORENAGAR
|
OR-21-006-008-011/1164
(HANDAPA)
|
2421006008NRG24160620230203743
|
17/06/2023
|
jalli pradhan
|
2421006008WL009715
|
jalli pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506268
|
|
jalli pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KISHORENAGAR
|
OR-21-006-008-011/1171
(HANDAPA)
|
2421006008NRG24160620230203744
|
17/06/2023
|
BENDI PRADHAN
|
2421006008WL009715
|
BENDI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506263
|
|
BENDI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KISHORENAGAR
|
OR-21-006-008-011/1171
(HANDAPA)
|
2421006008NRG24160620230203745
|
17/06/2023
|
DHANESWAR PRADHAN
|
2421006008WL009715
|
DHANESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506269
|
|
DHANESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KISHORENAGAR
|
OR-21-006-008-011/1173
(HANDAPA)
|
2421006008NRG24160620230203746
|
17/06/2023
|
PANCHALI PRADHAN
|
2421006008WL009715
|
PANCHALI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506271
|
|
PANCHALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KISHORENAGAR
|
OR-21-006-008-011/1174
(HANDAPA)
|
2421006008NRG24160620230203747
|
17/06/2023
|
SARAT PRADHAN
|
2421006008WL009715
|
SARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506256
|
|
SARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KISHORENAGAR
|
OR-21-006-008-011/1176
(HANDAPA)
|
2421006008NRG24160620230203748
|
17/06/2023
|
PANCHU PRADHAN
|
2421006008WL009715
|
PANCHU PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506258
|
|
PANCHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KISHORENAGAR
|
OR-21-006-008-011/1178
(HANDAPA)
|
2421006008NRG24160620230203749
|
17/06/2023
|
JAMBESWAR PRADHAN
|
2421006008WL009715
|
JAMBESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506249
|
|
JAMBESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KISHORENAGAR
|
OR-21-006-008-011/1181
(HANDAPA)
|
2421006008NRG24160620230203750
|
17/06/2023
|
BIKRAM PRADHAN
|
2421006008WL009715
|
BIKRAM PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506247
|
|
BIKRAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KISHORENAGAR
|
OR-21-006-008-011/1182
(HANDAPA)
|
2421006008NRG24160620230203751
|
17/06/2023
|
Madan mohan Pradhan
|
2421006008WL009715
|
Madan mohan Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506250
|
|
MR MADAN MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHORENAGAR
|
OR-21-006-008-011/1184
(HANDAPA)
|
2421006008NRG24160620230203753
|
17/06/2023
|
Patitapabana Pradhan
|
2421006008WL009715
|
Patitapabana Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506264
|
|
PATITAPABAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KISHORENAGAR
|
OR-21-006-008-011/27732
(HANDAPA)
|
2421006008NRG24160620230203756
|
17/06/2023
|
GOLEKH PRADHAN
|
2421006008WL009715
|
GOLEKH PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806506260
|
|
GOLEKH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KISHORENAGAR
|
OR-21-006-008-011/28247
(HANDAPA)
|
2421006008NRG24160620230203761
|
17/06/2023
|
PRASANTA PRADHAN
|
2421006008WL009715
|
PRASANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806506272
|
|
PRASANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KISHORENAGAR
|
OR-21-006-008-011/28259
(HANDAPA)
|
2421006008NRG24160620230203765
|
17/06/2023
|
JITENDRA BEHERA
|
2421006008WL009715
|
JITENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506251
|
|
JITENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KISHORENAGAR
|
OR-21-006-008-011/29819
(HANDAPA)
|
2421006008NRG24160620230203724
|
17/06/2023
|
UPAMA BEHERA
|
2421006008WL009713
|
UPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806506273
|
|
UPAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KISHORENAGAR
|
OR-21-006-008-012/1248
(HANDAPA)
|
2421006008NRG24170620230206236
|
17/06/2023
|
AKADUKHIA PADHAN
|
2421006008WL009916
|
AKADUKHIA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506233
|
|
AKADUKHIA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
KISHORENAGAR
|
OR-21-006-008-012/1250
(HANDAPA)
|
2421006008NRG24170620230206237
|
17/06/2023
|
ANANTA KHADIA
|
2421006008WL009916
|
ANANTA KHADIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506242
|
|
ANANTA KHADIA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
KISHORENAGAR
|
OR-21-006-008-012/24619
(HANDAPA)
|
2421006008NRG24170620230206239
|
17/06/2023
|
LILI DEHURY
|
2421006008WL009916
|
LILI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506259
|
|
LILI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KISHORENAGAR
|
OR-21-006-008-012/24622
(HANDAPA)
|
2421006008NRG24170620230206240
|
17/06/2023
|
BIDESI SWAIN
|
2421006008WL009916
|
BIDESI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506244
|
|
BIDESI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KISHORENAGAR
|
OR-21-006-008-012/27781
(HANDAPA)
|
2421006008NRG24170620230206241
|
17/06/2023
|
ARUN PADHAN
|
2421006008WL009916
|
ARUN PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506243
|
|
ARUN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
KISHORENAGAR
|
OR-21-006-008-013/1682
(HANDAPA)
|
2421006008NRG24160620230203823
|
17/06/2023
|
NIRMAL CHANDRA BEHERA
|
2421006008WL009723
|
NIRMAL CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506223
|
|
NIRMAL CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KISHORENAGAR
|
OR-21-006-008-013/1750
(HANDAPA)
|
2421006008NRG24160620230203785
|
17/06/2023
|
SEBATI PRADHAN
|
2421006008WL009717
|
SEBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506257
|
|
SEBATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KISHORENAGAR
|
OR-21-006-008-014/1342
(HANDAPA)
|
2421006008NRG24160620230203841
|
17/06/2023
|
BULU BEHERA
|
2421006008WL009724
|
BULU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506237
|
|
BULU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KISHORENAGAR
|
OR-21-006-008-014/1342
(HANDAPA)
|
2421006008NRG24160620230203842
|
17/06/2023
|
SUKANTI BEHERA
|
2421006008WL009724
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506267
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KISHORENAGAR
|
OR-21-006-008-014/1372
(HANDAPA)
|
2421006008NRG24170620230206243
|
17/06/2023
|
ADHIKARI SAHU
|
2421006008WL009916
|
ADHIKARI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506221
|
|
ADHIKARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KISHORENAGAR
|
OR-21-006-008-014/1386
(HANDAPA)
|
2421006008NRG24160620230203843
|
17/06/2023
|
MANORANJAN SAHOO
|
2421006008WL009724
|
MANORANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806506235
|
|
MANORANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
KISHORENAGAR
|
OR-21-006-008-014/1541
(HANDAPA)
|
2421006008NRG24160620230203846
|
17/06/2023
|
SOUDAMINI PRADHAN
|
2421006008WL009724
|
SOUDAMINI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506262
|
|
SOUDAMINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KISHORENAGAR
|
OR-21-006-008-014/1545
(HANDAPA)
|
2421006008NRG24170620230206244
|
17/06/2023
|
BANAMBAR PRADHAN
|
2421006008WL009916
|
BANAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506220
|
|
MR BANAMBAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHORENAGAR
|
OR-21-006-008-014/1545
(HANDAPA)
|
2421006008NRG24170620230206245
|
17/06/2023
|
Lalita pradhan
|
2421006008WL009916
|
Lalita pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506241
|
|
Lalita pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KISHORENAGAR
|
OR-21-006-008-014/28225
(HANDAPA)
|
2421006008NRG24160620230203849
|
17/06/2023
|
NAYANA SAHOO
|
2421006008WL009724
|
NAYANA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506261
|
|
NAYANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KISHORENAGAR
|
OR-21-006-008-014/29872
(HANDAPA)
|
2421006008NRG24160620230203856
|
17/06/2023
|
Anima Sahoo
|
2421006008WL009724
|
Anima Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506222
|
|
Anima Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KISHORENAGAR
|
OR-21-006-008-014/29884
(HANDAPA)
|
2421006008NRG24160620230203858
|
17/06/2023
|
PRADEEP SAHOO
|
2421006008WL009724
|
PRADEEP SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506270
|
|
PRADEEP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KISHORENAGAR
|
OR-21-006-008-014/29885
(HANDAPA)
|
2421006008NRG24160620230203859
|
17/06/2023
|
LIPSARANI BEHERA
|
2421006008WL009724
|
LIPSARANI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806506254
|
|
LIPSARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
KISHORENAGAR
|
OR-21-006-008-014/29899
(HANDAPA)
|
2421006008NRG24170620230206250
|
17/06/2023
|
PRATIVA PRADHAN
|
2421006008WL009916
|
PRATIVA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806506277
|
|
PRATIVA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72285
|
72285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184149
|
184149
|
|
|
|
|
|
|
|