|
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
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3068
(Bagbar)
|
2427002000NRG23100620220071132
|
11/06/2022
|
Debahuti Chand
|
2427002WL0004715
|
Debahuti Chand
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328616
|
|
DEBABHUTI CHHANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1600-A
(Sangrampur)
|
2427002000NRG23100620220072014
|
11/06/2022
|
ANANDNANDA LUHA
|
2427002WL0004768
|
ANANDNANDA LUHA
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328617
|
|
ANANDANANDA LUHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3835
(Bagbar)
|
2427002000NRG23100620220071184
|
11/06/2022
|
Amulya Bhoi
|
2427002WL0004718
|
Amulya Bhoi
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328586
|
|
AMULYA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19246
(Hilung)
|
2427002000NRG23110620220072660
|
11/06/2022
|
Kalyani Hati
|
2427002WL0004803
|
Kalyani Hati
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328587
|
|
Mrs. KALYANI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20432
(Bagbar)
|
2427002000NRG23100620220071145
|
11/06/2022
|
Kiaphula Rana
|
2427002WL0004716
|
Kiaphula Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328550
|
|
MRS KIAPHULA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20432
(Bagbar)
|
2427002000NRG23100620220071144
|
11/06/2022
|
Sribatsa Rana
|
2427002WL0004716
|
Sribatsa Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328513
|
|
MR SRIBATSA RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20444
(Bagbar)
|
2427002000NRG23100620220071146
|
11/06/2022
|
Bhagabana Kumbhar
|
2427002WL0004716
|
Bhagabana Kumbhar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328546
|
|
MR BHAGABAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3772-A
(Bagbar)
|
2427002000NRG23100620220071155
|
11/06/2022
|
Arttatran Bhoi
|
2427002WL0004716
|
Arttatran Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328554
|
|
MR ARTATRANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3774
(Bagbar)
|
2427002000NRG23100620220071178
|
11/06/2022
|
Pramoda Mahananda
|
2427002WL0004718
|
Pramoda Mahananda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328448
|
|
MR PRAMODA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3818
(Bagbar)
|
2427002000NRG23100620220071179
|
11/06/2022
|
Ramji Bagrty
|
2427002WL0004718
|
Ramji Bagrty
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328524
|
|
MR RAMAJI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3823
(Bagbar)
|
2427002000NRG23100620220071181
|
11/06/2022
|
Banita Mahananda
|
2427002WL0004718
|
Banita Mahananda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328601
|
|
MRS BANITA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3835
(Bagbar)
|
2427002000NRG23100620220071183
|
11/06/2022
|
Akhuja Bhoi
|
2427002WL0004718
|
Akhuja Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328452
|
|
MR AKHUJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3835
(Bagbar)
|
2427002000NRG23100620220071185
|
11/06/2022
|
Sashmita Bhoi
|
2427002WL0004718
|
Sashmita Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328579
|
|
MISS SASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3872
(Bagbar)
|
2427002000NRG23100620220071730
|
11/06/2022
|
Lingaram Bhoi
|
2427002WL0004752
|
Lingaram Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328498
|
|
MR LINGARAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3875
(Bagbar)
|
2427002000NRG23100620220071732
|
11/06/2022
|
Mahadeb Sahu
|
2427002WL0004752
|
Mahadeb Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328495
|
|
MR MAHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3903
(Bagbar)
|
2427002000NRG23100620220071735
|
11/06/2022
|
Chaitanya Rana
|
2427002WL0004752
|
Chaitanya Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328453
|
|
RANA CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3068
(Bagbar)
|
2427002000NRG23100620220071131
|
11/06/2022
|
Bhikari Chhand
|
2427002WL0004715
|
Bhikari Chhand
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328549
|
|
MR BHIKARI CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3079
(Bagbar)
|
2427002000NRG23100620220071135
|
11/06/2022
|
Sambhu Chhanda
|
2427002WL0004715
|
Sambhu Chhanda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328540
|
|
MR SAMBUBHUSHAN CHHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3079
(Bagbar)
|
2427002000NRG23100620220071136
|
11/06/2022
|
Urmila Chhand
|
2427002WL0004715
|
Urmila Chhand
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328607
|
|
Mrs. URMILA CHHANDA W/O SAMBHUBHUSHAN C
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3088
(Bagbar)
|
2427002000NRG23100620220071171
|
11/06/2022
|
Palau Mahakur
|
2427002WL0004717
|
Palau Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328514
|
|
MR PALAU MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3114
(Bagbar)
|
2427002000NRG23100620220071140
|
11/06/2022
|
Gobardhan Chhanda
|
2427002WL0004715
|
Gobardhan Chhanda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328499
|
|
MR GOBARDHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3634
(Bagbar)
|
2427002000NRG23100620220071187
|
11/06/2022
|
Panchanana Sahu
|
2427002WL0004718
|
Panchanana Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328543
|
|
MR PANCHANAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3640
(Bagbar)
|
2427002000NRG23100620220071188
|
11/06/2022
|
Dinabandhu Sahu
|
2427002WL0004718
|
Dinabandhu Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328512
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-002-008/14693
(Bahalpadar)
|
2427002000NRG23100620220071682
|
11/06/2022
|
Laxmi Chaulia
|
2427002WL0004749
|
Laxmi Chaulia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328526
|
|
MRS LAXMI PANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-002-008/14693
(Bahalpadar)
|
2427002000NRG23100620220071681
|
11/06/2022
|
Raghunath Chaulia
|
2427002WL0004749
|
Raghunath Chaulia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328455
|
|
MR RAGHUNATH CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-002-008/14699
(Bahalpadar)
|
2427002000NRG23100620220071683
|
11/06/2022
|
Debendra Podh
|
2427002WL0004749
|
Debendra Podh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328576
|
|
MR DEBENDRA PUDH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17689
(Hilung)
|
2427002000NRG23100620220071651
|
11/06/2022
|
Dhrub Mendali
|
2427002WL0004748
|
Dhrub Mendali
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328521
|
|
MR DHRUBA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17702
(Hilung)
|
2427002000NRG23100620220071653
|
11/06/2022
|
Mutu Sahu
|
2427002WL0004748
|
Mutu Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328522
|
|
MR MUTU SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17702
(Hilung)
|
2427002000NRG23100620220071654
|
11/06/2022
|
Premasila Sahu
|
2427002WL0004748
|
Premasila Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328585
|
|
MRS PREMASHILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17709
(Hilung)
|
2427002000NRG23100620220071658
|
11/06/2022
|
Amulya Mendili
|
2427002WL0004748
|
Amulya Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328583
|
|
MRS AMULYA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17728
(Hilung)
|
2427002000NRG23100620220071660
|
11/06/2022
|
Cheru Bhoi
|
2427002WL0004748
|
Cheru Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328569
|
|
MR CHERU BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19480
(Hilung)
|
2427002000NRG23100620220071074
|
11/06/2022
|
Akrura Kalta
|
2427002WL0004711
|
Akrura Kalta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328451
|
|
KALTA AKRURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19538
(Hilung)
|
2427002000NRG23100620220071059
|
11/06/2022
|
Chhabila Kumbhar
|
2427002WL0004710
|
Chhabila Kumbhar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328548
|
|
MR CHHABILA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19743
(Hilung)
|
2427002000NRG23100620220071065
|
11/06/2022
|
Babulu Majhi
|
2427002WL0004710
|
Babulu Majhi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332328568
|
|
BABUL MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17846
(Hilung)
|
2427002000NRG23100620220070341
|
11/06/2022
|
Rabi Jagdala
|
2427002WL0004668
|
Rabi Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328503
|
|
MR RABI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17846
(Hilung)
|
2427002000NRG23100620220070342
|
11/06/2022
|
Subarna Jagdala
|
2427002WL0004668
|
Subarna Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328502
|
|
MRS SUBARNA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17907
(Hilung)
|
2427002000NRG23100620220070346
|
11/06/2022
|
Talpa Jagdala
|
2427002WL0004668
|
Talpa Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328504
|
|
MR TALPA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17975
(Hilung)
|
2427002000NRG23100620220070354
|
11/06/2022
|
Lalit Jagdala
|
2427002WL0004668
|
Lalit Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328454
|
|
MR LALIT JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-004-010/19702-A
(Hilung)
|
2427002000NRG23100620220071067
|
11/06/2022
|
Ugresena Bhoi
|
2427002WL0004710
|
Ugresena Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328578
|
|
MR UGRASEN BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11460
(Jatesingha)
|
2427002000NRG23100620220071425
|
11/06/2022
|
Sahadev mahakur
|
2427002WL0004733
|
Sahadev mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328449
|
|
SAHADEV MAHAKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11482
(Jatesingha)
|
2427002000NRG23100620220071432
|
11/06/2022
|
Palaki Karmi
|
2427002WL0004733
|
Palaki Karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328534
|
|
MRS PALANKI KARMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10922
(Jatesingha)
|
2427002000NRG23100620220071460
|
11/06/2022
|
Bhumisuta Behera
|
2427002WL0004736
|
Bhumisuta Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328511
|
|
MS BHUMISUTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10922
(Jatesingha)
|
2427002000NRG23100620220071459
|
11/06/2022
|
Dhananjaya Behera
|
2427002WL0004736
|
Dhananjaya Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328510
|
|
MR DHANANJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10926
(Jatesingha)
|
2427002000NRG23100620220071461
|
11/06/2022
|
Dambaru Karna
|
2427002WL0004736
|
Dambaru Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328542
|
|
MR DAMBARU KARNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10941
(Jatesingha)
|
2427002000NRG23100620220071462
|
11/06/2022
|
Ashok pande
|
2427002WL0004736
|
Ashok pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328500
|
|
MR ASHOK PANDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10951
(Jatesingha)
|
2427002000NRG23100620220071463
|
11/06/2022
|
Ganesh Bhoi
|
2427002WL0004736
|
Ganesh Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328538
|
|
MR GANESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/11000-A
(Jatesingha)
|
2427002000NRG23100620220071385
|
11/06/2022
|
Rabindra Padhan
|
2427002WL0004731
|
Rabindra Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328497
|
|
MR RABINDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20260
(Jatesingha)
|
2427002000NRG23100620220071549
|
11/06/2022
|
SATYABADI MAJHI
|
2427002WL0004741
|
SATYABADI MAJHI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328533
|
|
MR SATYABADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20286
(Jatesingha)
|
2427002000NRG23100620220071390
|
11/06/2022
|
Biswamitra Padhan
|
2427002WL0004731
|
Biswamitra Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328445
|
|
MR PADHAN BISWAMITRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20304
(Jatesingha)
|
2427002000NRG23100620220071551
|
11/06/2022
|
NilaChal Padhan
|
2427002WL0004741
|
NilaChal Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328518
|
|
MR NILANCHAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20436
(Jatesingha)
|
2427002000NRG23100620220071470
|
11/06/2022
|
Bishwajit Behera
|
2427002WL0004736
|
Bishwajit Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328544
|
|
MR BISHAWAJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11717
(Jatesingha)
|
2427002000NRG23100620220071603
|
11/06/2022
|
Antaram Baghar
|
2427002WL0004744
|
Antaram Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328442
|
|
BAGHAR ANANTARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11725
(Jatesingha)
|
2427002000NRG23100620220071552
|
11/06/2022
|
Banshidhar Mahakur
|
2427002WL0004741
|
Banshidhar Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328444
|
|
BANSIDHAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11749
(Jatesingha)
|
2427002000NRG23100620220071605
|
11/06/2022
|
Damayanti Padhan
|
2427002WL0004744
|
Damayanti Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328557
|
|
MRS DAMAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11749
(Jatesingha)
|
2427002000NRG23100620220071604
|
11/06/2022
|
Lombadara Padhan
|
2427002WL0004744
|
Lombadara Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328450
|
|
MR LAMWODARA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11760
(Jatesingha)
|
2427002000NRG23100620220071397
|
11/06/2022
|
Niranjan Badi
|
2427002WL0004731
|
Niranjan Badi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328592
|
|
MR NIRANJAN BADI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11766
(Jatesingha)
|
2427002000NRG23100620220071399
|
11/06/2022
|
Harekrusna Sahu
|
2427002WL0004731
|
Harekrusna Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328603
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11768
(Jatesingha)
|
2427002000NRG23100620220071400
|
11/06/2022
|
Nabina Jagadala
|
2427002WL0004731
|
Nabina Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328447
|
|
MR NABIN JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11770
(Jatesingha)
|
2427002000NRG23100620220071401
|
11/06/2022
|
Goura Jagadala
|
2427002WL0004731
|
Goura Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328505
|
|
MR GOURA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11808
(Jatesingha)
|
2427002000NRG23100620220071606
|
11/06/2022
|
Biren Padhan
|
2427002WL0004744
|
Biren Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328547
|
|
MR BIREN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10570
(Jatesingha)
|
2427002000NRG23100620220071623
|
11/06/2022
|
Santosini Padhan
|
2427002WL0004746
|
Santosini Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328494
|
|
MRS SANTESINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10740
(Jatesingha)
|
2427002000NRG23100620220071625
|
11/06/2022
|
Angada Padhan
|
2427002WL0004746
|
Angada Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332328493
|
|
ANGAD PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10748
(Jatesingha)
|
2427002000NRG23100620220071626
|
11/06/2022
|
Binod Pande
|
2427002WL0004746
|
Binod Pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328532
|
|
MR BINOD PANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10829
(Jatesingha)
|
2427002000NRG23100620220071642
|
11/06/2022
|
Pranati Badi
|
2427002WL0004747
|
Pranati Badi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328506
|
|
MS PRANATI BADI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10853
(Jatesingha)
|
2427002000NRG23100620220071627
|
11/06/2022
|
Raghaba Dash
|
2427002WL0004746
|
Raghaba Dash
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328541
|
|
SHRI RAGHAB DASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10893
(Jatesingha)
|
2427002000NRG23100620220071645
|
11/06/2022
|
Gitanjali Barik
|
2427002WL0004747
|
Gitanjali Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328606
|
|
MRS GITANJALI BADI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/20349
(Jatesingha)
|
2427002000NRG23100620220071631
|
11/06/2022
|
Jaganatha Biswal
|
2427002WL0004746
|
Jaganatha Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328560
|
|
MR JAGANNATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/20398
(Jatesingha)
|
2427002000NRG23100620220071632
|
11/06/2022
|
Arun Mendili
|
2427002WL0004746
|
Arun Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328520
|
|
ARUN MENDILI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9313
(Khandahata)
|
2427002000NRG23100620220071024
|
11/06/2022
|
Kaibalya Rai
|
2427002WL0004706
|
Kaibalya Rai
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328597
|
|
MR KAIBAL RAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9313
(Khandahata)
|
2427002000NRG23100620220071026
|
11/06/2022
|
Santanu Ray
|
2427002WL0004706
|
Santanu Ray
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328594
|
|
MR SANTANU RAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9313
(Khandahata)
|
2427002000NRG23100620220071025
|
11/06/2022
|
Upasi Ray
|
2427002WL0004706
|
Upasi Ray
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328593
|
|
MS UPASI RAE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1044
(Sangrampur)
|
2427002000NRG23100620220071951
|
11/06/2022
|
Nilanchal Naik
|
2427002WL0004765
|
Nilanchal Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328537
|
|
MR NILANCHALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1102
(Sangrampur)
|
2427002000NRG23100620220072008
|
11/06/2022
|
Nepura Karna
|
2427002WL0004768
|
Nepura Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328602
|
|
MRS NEPUR KARNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1116
(Sangrampur)
|
2427002000NRG23100620220071961
|
11/06/2022
|
Dinabandhu Karna
|
2427002WL0004765
|
Dinabandhu Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328517
|
|
MR DINABANDHU KARNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-011-004/947
(Sangrampur)
|
2427002000NRG23110620220072694
|
11/06/2022
|
NABINA PADHAN
|
2427002WL0004806
|
NABINA PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328609
|
|
MR NABIN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1419
(Sangrampur)
|
2427002000NRG23100620220071797
|
11/06/2022
|
Sripati Bastia
|
2427002WL0004756
|
Sripati Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328567
|
|
Mr. SRIPATII BASTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20598
(Sangrampur)
|
2427002000NRG23100620220071799
|
11/06/2022
|
Baruna Bagha
|
2427002WL0004756
|
Baruna Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328613
|
|
MR BARUN BAGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1600
(Sangrampur)
|
2427002000NRG23100620220071989
|
11/06/2022
|
Bhagabati Swain
|
2427002WL0004767
|
Bhagabati Swain
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328535
|
|
MRS BHAGABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1600
(Sangrampur)
|
2427002000NRG23100620220071991
|
11/06/2022
|
Puspanjali swain
|
2427002WL0004767
|
Puspanjali swain
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328591
|
|
MRS PUSPANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1607
(Sangrampur)
|
2427002000NRG23100620220071992
|
11/06/2022
|
Chhala Karna
|
2427002WL0004767
|
Chhala Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328529
|
|
Mr. CHHLA KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1616
(Sangrampur)
|
2427002000NRG23100620220071804
|
11/06/2022
|
khata Padhan
|
2427002WL0004756
|
khata Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328527
|
|
MRS KHAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1616
(Sangrampur)
|
2427002000NRG23100620220071803
|
11/06/2022
|
Pradadi Padhan
|
2427002WL0004756
|
Pradadi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328528
|
|
MR PRASADI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1641
(Sangrampur)
|
2427002000NRG23100620220071807
|
11/06/2022
|
Gobardhan Sahu
|
2427002WL0004756
|
Gobardhan Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328515
|
|
MR GOBARDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1707
(Sangrampur)
|
2427002000NRG23100620220072001
|
11/06/2022
|
Sebati Padhan
|
2427002WL0004767
|
Sebati Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328580
|
|
MRS SEBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20587
(Sangrampur)
|
2427002000NRG23100620220072007
|
11/06/2022
|
KAIRABI KARNA
|
2427002WL0004767
|
KAIRABI KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328555
|
|
MRS KAIRABI KARNNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/1007
(Sangrampur)
|
2427002000NRG23110620220072712
|
11/06/2022
|
Thakura Karmi
|
2427002WL0004807
|
Thakura Karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328530
|
|
Mr. THAKUR KARMEE
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-011-008/1537
(Sangrampur)
|
2427002000NRG23100620220071972
|
11/06/2022
|
Padmabati Mallik
|
2427002WL0004766
|
Padmabati Mallik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328581
|
|
MRS PADMABATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-011-008/1537
(Sangrampur)
|
2427002000NRG23100620220071971
|
11/06/2022
|
Pitambara Mallik
|
2427002WL0004766
|
Pitambara Mallik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328604
|
|
Mr. PITAMBAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-011-008/1550
(Sangrampur)
|
2427002000NRG23100620220071974
|
11/06/2022
|
Mamata meher
|
2427002WL0004766
|
Mamata meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328584
|
|
MRS MAMATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1775
(Sangrampur)
|
2427002000NRG23100620220072028
|
11/06/2022
|
Trilochan Tandia
|
2427002WL0004769
|
Trilochan Tandia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328561
|
|
MR TRILOCHAN TANDIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1775
(Sangrampur)
|
2427002000NRG23100620220072029
|
11/06/2022
|
Tula Tandia
|
2427002WL0004769
|
Tula Tandia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328507
|
|
MRS TULA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1778
(Sangrampur)
|
2427002000NRG23100620220072031
|
11/06/2022
|
Upashi Bhanja
|
2427002WL0004769
|
Upashi Bhanja
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328610
|
|
MRS UPASI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1788
(Sangrampur)
|
2427002000NRG23100620220072032
|
11/06/2022
|
Pradeshi Bagh
|
2427002WL0004769
|
Pradeshi Bagh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328509
|
|
MR PARADESHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1788
(Sangrampur)
|
2427002000NRG23100620220072033
|
11/06/2022
|
Saila Bagh
|
2427002WL0004769
|
Saila Bagh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328614
|
|
MRS CHHAILA BAGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/20289
(Sangrampur)
|
2427002000NRG23100620220072034
|
11/06/2022
|
Nabaghana Bhanja
|
2427002WL0004769
|
Nabaghana Bhanja
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328508
|
|
MR NABAGHAN BHANJA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/20290
(Sangrampur)
|
2427002000NRG23100620220072037
|
11/06/2022
|
Subarna Bhanja
|
2427002WL0004769
|
Subarna Bhanja
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328612
|
|
MRS SUBARNA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/20523
(Sangrampur)
|
2427002000NRG23100620220072041
|
11/06/2022
|
Ranjita Tandia
|
2427002WL0004769
|
Ranjita Tandia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328562
|
|
MRS RANJITA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/20582
(Sangrampur)
|
2427002000NRG23100620220071978
|
11/06/2022
|
KARTTIK DEHURI
|
2427002WL0004766
|
KARTTIK DEHURI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328600
|
|
MR KARTTIK DEHERI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/20582
(Sangrampur)
|
2427002000NRG23100620220071979
|
11/06/2022
|
NIR DEHURI
|
2427002WL0004766
|
NIR DEHURI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328599
|
|
MRS NIR DEHERI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/20582
(Sangrampur)
|
2427002000NRG23100620220071980
|
11/06/2022
|
TARANI DEHURI
|
2427002WL0004766
|
TARANI DEHURI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328571
|
|
SHRI TARANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2164
(Sangrampur)
|
2427002000NRG23100620220072042
|
11/06/2022
|
Aruna Tandia
|
2427002WL0004769
|
Aruna Tandia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328611
|
|
MR ARUN TANDIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2223
(Sangrampur)
|
2427002000NRG23100620220071985
|
11/06/2022
|
Satyananda padhan
|
2427002WL0004766
|
Satyananda padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328566
|
|
MR SATYANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/20540
(Sangrampur)
|
2427002000NRG23110620220072664
|
11/06/2022
|
Jhunurani Behera
|
2427002WL0004804
|
Jhunurani Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328575
|
|
MRS JHUNURANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/20542
(Sangrampur)
|
2427002000NRG23110620220072665
|
11/06/2022
|
Janma Biswal
|
2427002WL0004804
|
Janma Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328577
|
|
MR JANMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/20542
(Sangrampur)
|
2427002000NRG23110620220072666
|
11/06/2022
|
Sairendri Biswal
|
2427002WL0004804
|
Sairendri Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328588
|
|
MRS SAIRENDRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/20543
(Sangrampur)
|
2427002000NRG23110620220072681
|
11/06/2022
|
Puspanjali padhan
|
2427002WL0004805
|
Puspanjali padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328558
|
|
MRS PUSPANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/20543
(Sangrampur)
|
2427002000NRG23110620220072680
|
11/06/2022
|
Sushanta padhan
|
2427002WL0004805
|
Sushanta padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328553
|
|
MR SUSANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/796
(Sangrampur)
|
2427002000NRG23110620220072673
|
11/06/2022
|
Dhukhi Deheri
|
2427002WL0004804
|
Dhukhi Deheri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328595
|
|
MRS DUHKHI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/796
(Sangrampur)
|
2427002000NRG23110620220072674
|
11/06/2022
|
Premananda dehuri
|
2427002WL0004804
|
Premananda dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328608
|
|
MR PREMANANDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/808
(Sangrampur)
|
2427002000NRG23110620220072675
|
11/06/2022
|
Jogindra Biswsal
|
2427002WL0004804
|
Jogindra Biswsal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328551
|
|
MR JUGINDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/808
(Sangrampur)
|
2427002000NRG23110620220072676
|
11/06/2022
|
Khilisuta Biswal
|
2427002WL0004804
|
Khilisuta Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328598
|
|
MRS KSHITISUTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/812
(Sangrampur)
|
2427002000NRG23110620220072677
|
11/06/2022
|
Tankadhar Biswal
|
2427002WL0004804
|
Tankadhar Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328443
|
|
BISWAL TANKADHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/839
(Sangrampur)
|
2427002000NRG23110620220072686
|
11/06/2022
|
Jati Nayak
|
2427002WL0004805
|
Jati Nayak
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328446
|
|
NAYAK JATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/839
(Sangrampur)
|
2427002000NRG23110620220072687
|
11/06/2022
|
Lata naik
|
2427002WL0004805
|
Lata naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328596
|
|
MRS LATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/864
(Sangrampur)
|
2427002000NRG23110620220072690
|
11/06/2022
|
Kartika Padhan
|
2427002WL0004805
|
Kartika Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328572
|
|
MR KARTTIK PADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/896
(Sangrampur)
|
2427002000NRG23110620220072693
|
11/06/2022
|
Debaki padhan
|
2427002WL0004805
|
Debaki padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328574
|
|
MRS DEBAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12131
(Subalaya)
|
2427002000NRG23100620220071086
|
11/06/2022
|
PRATIMA MEGHA
|
2427002WL0004712
|
PRATIMA MEGHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328496
|
|
MRS PRATIMA MEGHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12178
(Subalaya)
|
2427002000NRG23100620220071358
|
11/06/2022
|
Kutartha Behera
|
2427002WL0004729
|
Kutartha Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328589
|
|
Mr. KRUTARTHA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12357
(Subalaya)
|
2427002000NRG23100620220071362
|
11/06/2022
|
Sampad Pujahari
|
2427002WL0004729
|
Sampad Pujahari
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328539
|
|
MR SAMPAD PUJAHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12509
(Subalaya)
|
2427002000NRG23100620220071093
|
11/06/2022
|
EKADUSHIA MEHER
|
2427002WL0004712
|
EKADUSHIA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328605
|
|
MR EKADUSHIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12531
(Subalaya)
|
2427002000NRG23100620220071365
|
11/06/2022
|
Lochan Meher
|
2427002WL0004729
|
Lochan Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328590
|
|
MR LOCHAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/20364
(Subalaya)
|
2427002000NRG23100620220071232
|
11/06/2022
|
Chakra Meher
|
2427002WL0004721
|
Chakra Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328516
|
|
Mr. CHAKRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/20364
(Subalaya)
|
2427002000NRG23100620220071233
|
11/06/2022
|
Haripriya Meher
|
2427002WL0004721
|
Haripriya Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328531
|
|
MRS HARAPRIYA MEHER1
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204779
(Ufula)
|
2427002000NRG23100620220071614
|
11/06/2022
|
Banita Rajahansa
|
2427002WL0004745
|
Banita Rajahansa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328582
|
|
MRS BANITA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204815
(Ufula)
|
2427002000NRG23100620220071616
|
11/06/2022
|
TIKESWARI RAJHANSA
|
2427002WL0004745
|
TIKESWARI RAJHANSA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328570
|
|
MRS TIKESWARI RAJAHAHAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4629
(Ufula)
|
2427002000NRG23100620220071620
|
11/06/2022
|
Surunani Rajhansa
|
2427002WL0004745
|
Surunani Rajhansa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328573
|
|
MRS SURUNANI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189588
|
189588
|
|
|
|
|
|
|
|
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14922-A
(Bahalpadar)
|
2427002000NRG23100620220071668
|
11/06/2022
|
Sachitananda Sahu
|
2427002WL0004749
|
Sachitananda Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328564
|
|
MR SACHITANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14924
(Bahalpadar)
|
2427002000NRG23100620220071671
|
11/06/2022
|
Prabhati Sahu
|
2427002WL0004749
|
Prabhati Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328536
|
|
MRS PRABHATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14947
(Bahalpadar)
|
2427002000NRG23100620220071672
|
11/06/2022
|
Niranjan Padhan
|
2427002WL0004749
|
Niranjan Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328556
|
|
MR NIRANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14948-A
(Bahalpadar)
|
2427002000NRG23100620220071706
|
11/06/2022
|
Jagannath Padhan
|
2427002WL0004751
|
Jagannath Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328559
|
|
JAGANNATH PADHAN
|
BANK OF INDIA(508505)
|
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14948-A
(Bahalpadar)
|
2427002000NRG23100620220071707
|
11/06/2022
|
Kuni Sahu
|
2427002WL0004751
|
Kuni Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328565
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14976
(Bahalpadar)
|
2427002000NRG23100620220071712
|
11/06/2022
|
Seshadev Padhan
|
2427002WL0004751
|
Seshadev Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328563
|
|
SHESADEB PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14980-A
(Bahalpadar)
|
2427002000NRG23100620220071677
|
11/06/2022
|
Balamukunda Padhan
|
2427002WL0004749
|
Balamukunda Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328552
|
|
MR BALAMUKUNDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRAMAHARAJPUR
|
OR-27-002-002-008/14682
(Bahalpadar)
|
2427002000NRG23100620220071679
|
11/06/2022
|
Asadhu Chaulia
|
2427002WL0004749
|
Asadhu Chaulia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328501
|
|
MR ASADHU CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRAMAHARAJPUR
|
OR-27-002-002-008/14682
(Bahalpadar)
|
2427002000NRG23100620220071680
|
11/06/2022
|
Sunarati Chaulia
|
2427002WL0004749
|
Sunarati Chaulia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328519
|
|
MRS SUNARATI CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRAMAHARAJPUR
|
OR-27-002-002-015/15578
(Bahalpadar)
|
2427002000NRG23100620220071718
|
11/06/2022
|
Sobhagini Padhan
|
2427002WL0004751
|
Sobhagini Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328525
|
|
MRS SOBHAGINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15327
(Bahalpadar)
|
2427002000NRG23100620220071102
|
11/06/2022
|
Kalara Dungdung
|
2427002WL0004713
|
Kalara Dungdung
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328523
|
|
MR KALARA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15340
(Bahalpadar)
|
2427002000NRG23100620220071105
|
11/06/2022
|
Chanas Lakra
|
2427002WL0004713
|
Chanas Lakra
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328456
|
|
LAKDA CHANAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/20397
(Bahalpadar)
|
2427002000NRG23100620220070366
|
11/06/2022
|
Babara Bilunga
|
2427002WL0004669
|
Babara Bilunga
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328545
|
|
MR NABARA BILUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
140
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14960
(Bahalpadar)
|
2427002000NRG23100620220071674
|
11/06/2022
|
Sharat Sahu
|
2427002WL0004749
|
Sharat Sahu
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328642
|
|
sharat sahu
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14972-A
(Bahalpadar)
|
2427002000NRG23100620220071710
|
11/06/2022
|
Ananta Sahu
|
2427002WL0004751
|
Ananta Sahu
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328643
|
|
ananta sahu
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15411
(Bahalpadar)
|
2427002000NRG23100620220070359
|
11/06/2022
|
Tapan Ghibila
|
2427002WL0004669
|
Tapan Ghibila
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328648
|
|
MR TAPAN BIHARI GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15473
(Bahalpadar)
|
2427002000NRG23100620220070361
|
11/06/2022
|
Debaki Ghibila
|
2427002WL0004669
|
Debaki Ghibila
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328646
|
|
MRS DEBAKI GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15473
(Bahalpadar)
|
2427002000NRG23100620220070360
|
11/06/2022
|
Dili Ghibila
|
2427002WL0004669
|
Dili Ghibila
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328645
|
|
MR GHIBILA DILE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15491
(Bahalpadar)
|
2427002000NRG23100620220070362
|
11/06/2022
|
Babulal Ghibila
|
2427002WL0004669
|
Babulal Ghibila
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328647
|
|
MR BABULAL GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15491
(Bahalpadar)
|
2427002000NRG23100620220070363
|
11/06/2022
|
Basanti Ghibila
|
2427002WL0004669
|
Basanti Ghibila
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328644
|
|
MRS BASANTI GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15327
(Bahalpadar)
|
2427002000NRG23100620220071103
|
11/06/2022
|
gloria dungdung
|
2427002WL0004713
|
gloria dungdung
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328638
|
|
gloria dungdung
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15340
(Bahalpadar)
|
2427002000NRG23100620220071106
|
11/06/2022
|
Subrangi Lakara
|
2427002WL0004713
|
Subrangi Lakara
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328637
|
|
MRS SUBHRANGI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11449
(Jatesingha)
|
2427002000NRG23100620220071423
|
11/06/2022
|
Madana Karmi
|
2427002WL0004733
|
Madana Karmi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328628
|
|
MR MADANA KARMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11460
(Jatesingha)
|
2427002000NRG23100620220071426
|
11/06/2022
|
binapani mahakur
|
2427002WL0004733
|
binapani mahakur
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328634
|
|
BINAPANI MAHAKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11468
(Jatesingha)
|
2427002000NRG23100620220071428
|
11/06/2022
|
Sabitri Mahakur
|
2427002WL0004733
|
Sabitri Mahakur
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328633
|
|
MS SABITRI MAHAKURA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11488
(Jatesingha)
|
2427002000NRG23100620220071433
|
11/06/2022
|
Trilochana Padhan
|
2427002WL0004733
|
Trilochana Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328635
|
|
TRILOCHAN PADHAN
|
BANK OF INDIA(508505)
|
|
153
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10916
(Jatesingha)
|
2427002000NRG23100620220071384
|
11/06/2022
|
Gangadhara Padhan
|
2427002WL0004731
|
Gangadhara Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328629
|
|
MR GANGADHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10934
(Jatesingha)
|
2427002000NRG23100620220071548
|
11/06/2022
|
sankara kabat
|
2427002WL0004741
|
sankara kabat
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328636
|
|
sankara kabat
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/19906
(Jatesingha)
|
2427002000NRG23100620220071388
|
11/06/2022
|
dutia padhan
|
2427002WL0004731
|
dutia padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328630
|
|
dutia padhan
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20290
(Jatesingha)
|
2427002000NRG23100620220071394
|
11/06/2022
|
Ranjan Pandey
|
2427002WL0004731
|
Ranjan Pandey
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328632
|
|
MR RANJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20291
(Jatesingha)
|
2427002000NRG23100620220071467
|
11/06/2022
|
Radhe Baghar
|
2427002WL0004736
|
Radhe Baghar
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328631
|
|
MR RADHE BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10531
(Jatesingha)
|
2427002000NRG23100620220071633
|
11/06/2022
|
Chhabi Badi
|
2427002WL0004747
|
Chhabi Badi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328624
|
|
MR CHHABI BADI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10570
(Jatesingha)
|
2427002000NRG23100620220071622
|
11/06/2022
|
Umakanta Padhan
|
2427002WL0004746
|
Umakanta Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328625
|
|
MR UMAKANT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10829
(Jatesingha)
|
2427002000NRG23100620220071641
|
11/06/2022
|
Akura Badi
|
2427002WL0004747
|
Akura Badi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328626
|
|
AKRURA BADI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10893
(Jatesingha)
|
2427002000NRG23100620220071644
|
11/06/2022
|
Arun Badi
|
2427002WL0004747
|
Arun Badi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328627
|
|
arun badi
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14568-A
(Pitamahul)
|
2427002000NRG23100620220071191
|
11/06/2022
|
Ghanashyam Sahu
|
2427002WL0004719
|
Ghanashyam Sahu
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328621
|
|
Mr. GHANASHYAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14568-A
(Pitamahul)
|
2427002000NRG23100620220071192
|
11/06/2022
|
Janaki Sahu
|
2427002WL0004719
|
Janaki Sahu
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328619
|
|
MRS JANAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14601
(Pitamahul)
|
2427002000NRG23100620220071199
|
11/06/2022
|
Kamini Karna
|
2427002WL0004719
|
Kamini Karna
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328618
|
|
Mrs. KAMINI KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14612-A
(Pitamahul)
|
2427002000NRG23100620220071200
|
11/06/2022
|
Laxman Mahakur
|
2427002WL0004719
|
Laxman Mahakur
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328620
|
|
Mr. LAXMAN MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13521
(Pitamahul)
|
2427002000NRG23100620220071238
|
11/06/2022
|
Bimbadhar Mahakur
|
2427002WL0004722
|
Bimbadhar Mahakur
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328622
|
|
Mr. BIMBADHAR MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13522
(Pitamahul)
|
2427002000NRG23100620220071241
|
11/06/2022
|
Mithila Mahakur
|
2427002WL0004722
|
Mithila Mahakur
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328623
|
|
MRS MAITHILA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/1011
(Sangrampur)
|
2427002000NRG23110620220072716
|
11/06/2022
|
Ketaki pande
|
2427002WL0004807
|
Ketaki pande
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328639
|
|
Mrs. KETAKI PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/972
(Sangrampur)
|
2427002000NRG23110620220072718
|
11/06/2022
|
Benti Padhan
|
2427002WL0004807
|
Benti Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328641
|
|
MR BETIKHAI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/972
(Sangrampur)
|
2427002000NRG23110620220072719
|
11/06/2022
|
Bila Padhan
|
2427002WL0004807
|
Bila Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328640
|
|
MRS BILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
171
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3772
(Bagbar)
|
2427002000NRG23100620220071153
|
11/06/2022
|
Ambed Bhoi
|
2427002WL0004716
|
Ambed Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328660
|
|
Mr. AMED BHOI S/O PURANDARA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3821
(Bagbar)
|
2427002000NRG23100620220071180
|
11/06/2022
|
Surubenu Rana
|
2427002WL0004718
|
Surubenu Rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328662
|
|
Mr. SURUBENU RANA W/O SAGARI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3056
(Bagbar)
|
2427002000NRG23100620220071168
|
11/06/2022
|
Godabari Naik
|
2427002WL0004717
|
Godabari Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328663
|
|
Mrs. GODABARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3077
(Bagbar)
|
2427002000NRG23100620220071133
|
11/06/2022
|
Trinath Kumbhar
|
2427002WL0004715
|
Trinath Kumbhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328677
|
|
Mr. TRINATH KUMBHAR S/O BISHRAMU KUMBH
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3100
(Bagbar)
|
2427002000NRG23100620220071137
|
11/06/2022
|
Ramesh Dehuri
|
2427002WL0004715
|
Ramesh Dehuri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328460
|
|
Mr. RAMESH . DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
BIRAMAHARAJPUR
|
OR-27-002-002-008/14699
(Bahalpadar)
|
2427002000NRG23100620220071684
|
11/06/2022
|
Jema Podha
|
2427002WL0004749
|
Jema Podha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328684
|
|
Mrs. JEMA PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19471
(Hilung)
|
2427002000NRG23100620220071073
|
11/06/2022
|
Urbasi Jagadala
|
2427002WL0004711
|
Urbasi Jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328459
|
|
MRS URBASI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19696
(Hilung)
|
2427002000NRG23100620220071062
|
11/06/2022
|
Rajkumar Sahu
|
2427002WL0004710
|
Rajkumar Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328649
|
|
Mr. RAJ KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19246
(Hilung)
|
2427002000NRG23110620220072659
|
11/06/2022
|
Dhrubcharan hati
|
2427002WL0004803
|
Dhrubcharan hati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328462
|
|
MR DHRUBACHARANA HATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17857
(Hilung)
|
2427002000NRG23100620220070343
|
11/06/2022
|
Subash Jagdala
|
2427002WL0004668
|
Subash Jagdala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328461
|
|
MRS SUBARNA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17976
(Hilung)
|
2427002000NRG23100620220070356
|
11/06/2022
|
Jagabandhu Jagdala
|
2427002WL0004668
|
Jagabandhu Jagdala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328463
|
|
Mr. JAGABANDHU . JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20401
(Jatesingha)
|
2427002000NRG23100620220071395
|
11/06/2022
|
Ajit kumar padhan
|
2427002WL0004731
|
Ajit kumar padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328457
|
|
AJIT KUMAR PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/10343
(Khandahata)
|
2427002000NRG23100620220071020
|
11/06/2022
|
Goura Sahu
|
2427002WL0004706
|
Goura Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328681
|
|
GOURA CHARAN C SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14568
(Pitamahul)
|
2427002000NRG23100620220071189
|
11/06/2022
|
Ramesh Sahu
|
2427002WL0004719
|
Ramesh Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328656
|
|
Mr. RAMESH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14574-A
(Pitamahul)
|
2427002000NRG23100620220071194
|
11/06/2022
|
Rukuni Mahakur
|
2427002WL0004719
|
Rukuni Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328655
|
|
Mr. GADADHAR MAHAKUR AND RUKUNI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13511
(Pitamahul)
|
2427002000NRG23100620220071237
|
11/06/2022
|
Dingra Naik
|
2427002WL0004722
|
Dingra Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328489
|
|
Mr. DINGARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13522
(Pitamahul)
|
2427002000NRG23100620220071240
|
11/06/2022
|
Shiba Mahakur
|
2427002WL0004722
|
Shiba Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328468
|
|
MR SIBA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13523
(Pitamahul)
|
2427002000NRG23100620220071242
|
11/06/2022
|
Dingara Mahakur
|
2427002WL0004722
|
Dingara Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328680
|
|
Mr. DINGAR MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1068
(Sangrampur)
|
2427002000NRG23100620220071952
|
11/06/2022
|
Aruna Padhan
|
2427002WL0004765
|
Aruna Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328474
|
|
Mr. ARUN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1068
(Sangrampur)
|
2427002000NRG23100620220071953
|
11/06/2022
|
Rohini Padhan
|
2427002WL0004765
|
Rohini Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328658
|
|
Mrs. ROHINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1079-A
(Sangrampur)
|
2427002000NRG23100620220071954
|
11/06/2022
|
Srimanta Rajahansa
|
2427002WL0004765
|
Srimanta Rajahansa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328664
|
|
Mr. SRIMANTA RAJAHANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1085
(Sangrampur)
|
2427002000NRG23100620220071956
|
11/06/2022
|
Ganesh Karna
|
2427002WL0004765
|
Ganesh Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
17/06/2022
|
|
2332328615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1085
(Sangrampur)
|
2427002000NRG23100620220071957
|
11/06/2022
|
Jashoda karna
|
2427002WL0004765
|
Jashoda karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328683
|
|
Mrs. JASHODA KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
BIRAMAHARAJPUR
|
OR-27-002-011-004/948
(Sangrampur)
|
2427002000NRG23110620220072698
|
11/06/2022
|
Gokula Padhan
|
2427002WL0004806
|
Gokula Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328651
|
|
Mr. GOKULA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
BIRAMAHARAJPUR
|
OR-27-002-011-004/950
(Sangrampur)
|
2427002000NRG23110620220072700
|
11/06/2022
|
Lokanath Padhan
|
2427002WL0004806
|
Lokanath Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328482
|
|
Mr. LOKANATH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
BIRAMAHARAJPUR
|
OR-27-002-011-004/950
(Sangrampur)
|
2427002000NRG23110620220072701
|
11/06/2022
|
Muktalata Padhan
|
2427002WL0004806
|
Muktalata Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328483
|
|
MRS MUKTALATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRAMAHARAJPUR
|
OR-27-002-011-004/958
(Sangrampur)
|
2427002000NRG23110620220072705
|
11/06/2022
|
Damayanti Padhan
|
2427002WL0004806
|
Damayanti Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328485
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRAMAHARAJPUR
|
OR-27-002-011-004/958
(Sangrampur)
|
2427002000NRG23110620220072704
|
11/06/2022
|
Sananda Padhan
|
2427002WL0004806
|
Sananda Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328487
|
|
MR KANHA PADHAN FNG SANAND PADHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRAMAHARAJPUR
|
OR-27-002-011-004/962
(Sangrampur)
|
2427002000NRG23110620220072706
|
11/06/2022
|
Anand Padhan
|
2427002WL0004806
|
Anand Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328484
|
|
Mr. ANANDA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1254
(Sangrampur)
|
2427002000NRG23100620220071795
|
11/06/2022
|
Kamini Pande
|
2427002WL0004756
|
Kamini Pande
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328661
|
|
Mrs. KAMINI . PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1641
(Sangrampur)
|
2427002000NRG23100620220071805
|
11/06/2022
|
Babaji Sahu
|
2427002WL0004756
|
Babaji Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328477
|
|
Mr. BABAJI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1643
(Sangrampur)
|
2427002000NRG23100620220072015
|
11/06/2022
|
Gouranga Sahu
|
2427002WL0004768
|
Gouranga Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328478
|
|
Mr. GOURANGA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1646
(Sangrampur)
|
2427002000NRG23100620220071996
|
11/06/2022
|
Kanhai Charan Danga
|
2427002WL0004767
|
Kanhai Charan Danga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328471
|
|
Mr. KANHEI CH. DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1689
(Sangrampur)
|
2427002000NRG23100620220071998
|
11/06/2022
|
Balaram Sahu
|
2427002WL0004767
|
Balaram Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328469
|
|
Mr. BALARAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1707
(Sangrampur)
|
2427002000NRG23100620220072000
|
11/06/2022
|
Mohan Padhan
|
2427002WL0004767
|
Mohan Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328473
|
|
Mr. MOHAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1718
(Sangrampur)
|
2427002000NRG23100620220072004
|
11/06/2022
|
Rencha Swain
|
2427002WL0004767
|
Rencha Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328486
|
|
Mr. RANCHA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1718
(Sangrampur)
|
2427002000NRG23100620220072005
|
11/06/2022
|
Santoshini Swain
|
2427002WL0004767
|
Santoshini Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328673
|
|
SANTOSHINI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1727
(Sangrampur)
|
2427002000NRG23100620220071809
|
11/06/2022
|
Bulli Padhan
|
2427002WL0004756
|
Bulli Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328676
|
|
BULI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1727
(Sangrampur)
|
2427002000NRG23100620220071808
|
11/06/2022
|
Nityananda Padhan
|
2427002WL0004756
|
Nityananda Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328675
|
|
Mr. NITYANADA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20587
(Sangrampur)
|
2427002000NRG23100620220072006
|
11/06/2022
|
Anantaram Karna
|
2427002WL0004767
|
Anantaram Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328674
|
|
ANTARAM KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/1010
(Sangrampur)
|
2427002000NRG23110620220072714
|
11/06/2022
|
Akrura Karmi
|
2427002WL0004807
|
Akrura Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328472
|
|
Mr. AKRURA KARMEE
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/998
(Sangrampur)
|
2427002000NRG23110620220072721
|
11/06/2022
|
Sahamata Naik
|
2427002WL0004807
|
Sahamata Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328657
|
|
Mr. MAHAMAT NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1759
(Sangrampur)
|
2427002000NRG23100620220072026
|
11/06/2022
|
BENUDHARA BHANJA
|
2427002WL0004769
|
BENUDHARA BHANJA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328666
|
|
MR BENUDHAR BHANJA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1766
(Sangrampur)
|
2427002000NRG23100620220072027
|
11/06/2022
|
Kasta Bhanja
|
2427002WL0004769
|
Kasta Bhanja
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328668
|
|
Mr. KASTHA . BHANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/20289
(Sangrampur)
|
2427002000NRG23100620220072035
|
11/06/2022
|
Nirasa bhanja
|
2427002WL0004769
|
Nirasa bhanja
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328672
|
|
Mrs. NIRASHI . BHANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/20290
(Sangrampur)
|
2427002000NRG23100620220072036
|
11/06/2022
|
Shyama Sundar Bhanja
|
2427002WL0004769
|
Shyama Sundar Bhanja
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328670
|
|
Mr. SHYAM SUNDAR BHANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/20521
(Sangrampur)
|
2427002000NRG23100620220072038
|
11/06/2022
|
Bichhanda Mahanandia
|
2427002WL0004769
|
Bichhanda Mahanandia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328667
|
|
Mr. BICHANDA MAHANAND
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/20521
(Sangrampur)
|
2427002000NRG23100620220072039
|
11/06/2022
|
Laxmi Mahanandia
|
2427002WL0004769
|
Laxmi Mahanandia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328671
|
|
MRS LAXMI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/20523
(Sangrampur)
|
2427002000NRG23100620220072040
|
11/06/2022
|
Rajakishor Tandia
|
2427002WL0004769
|
Rajakishor Tandia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328669
|
|
Mr. RAJKISHOR . TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2223
(Sangrampur)
|
2427002000NRG23100620220071987
|
11/06/2022
|
Amarisha Pradhan
|
2427002WL0004766
|
Amarisha Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328654
|
|
Mr. AMBARISHA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2223
(Sangrampur)
|
2427002000NRG23100620220071986
|
11/06/2022
|
Anusaya Pradhan
|
2427002WL0004766
|
Anusaya Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328665
|
|
Mrs. ANUCHHAYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2242
(Sangrampur)
|
2427002000NRG23100620220071988
|
11/06/2022
|
Maguni Padhan
|
2427002WL0004766
|
Maguni Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328467
|
|
Mr. MAGUNI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/796
(Sangrampur)
|
2427002000NRG23110620220072672
|
11/06/2022
|
Akhoja Deheri
|
2427002WL0004804
|
Akhoja Deheri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328682
|
|
MR AKHUJA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/896
(Sangrampur)
|
2427002000NRG23110620220072692
|
11/06/2022
|
Ghanashyama Padhan
|
2427002WL0004805
|
Ghanashyama Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328481
|
|
Mr. GHANA SHYAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13376-A
(Subalaya)
|
2427002000NRG23100620220071354
|
11/06/2022
|
Kusha Sahu
|
2427002WL0004729
|
Kusha Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328652
|
|
Mr. KUSHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13396
(Subalaya)
|
2427002000NRG23100620220071405
|
11/06/2022
|
Sarad Chhatria
|
2427002WL0004732
|
Sarad Chhatria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328466
|
|
Mr. SARAD CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13946
(Subalaya)
|
2427002000NRG23100620220071409
|
11/06/2022
|
Tapa
|
2427002WL0004732
|
Tapa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328476
|
|
Mrs. TAPA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13959
(Subalaya)
|
2427002000NRG23100620220071413
|
11/06/2022
|
Chandrakanti Sahu
|
2427002WL0004732
|
Chandrakanti Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328685
|
|
Mrs. CHANDRAKANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13960
(Subalaya)
|
2427002000NRG23100620220071414
|
11/06/2022
|
Gandaram Naik
|
2427002WL0004732
|
Gandaram Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328653
|
|
Mr. GANDARAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13960
(Subalaya)
|
2427002000NRG23100620220071415
|
11/06/2022
|
Gurubari Naik
|
2427002WL0004732
|
Gurubari Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328679
|
|
Mrs. GURUBARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13976
(Subalaya)
|
2427002000NRG23100620220071416
|
11/06/2022
|
Raghaba Sahu
|
2427002WL0004732
|
Raghaba Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328470
|
|
Mr. RAGHABA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12131
(Subalaya)
|
2427002000NRG23100620220071085
|
11/06/2022
|
KESHAB MEGHA
|
2427002WL0004712
|
KESHAB MEGHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328458
|
|
Mr. KESHAB . MEGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12233
(Subalaya)
|
2427002000NRG23100620220071088
|
11/06/2022
|
Debaki Meher
|
2427002WL0004712
|
Debaki Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328491
|
|
MRS DEBAKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12233
(Subalaya)
|
2427002000NRG23100620220071087
|
11/06/2022
|
Keshaba Meher
|
2427002WL0004712
|
Keshaba Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328490
|
|
Mr. KESHAB MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12285
(Subalaya)
|
2427002000NRG23100620220071090
|
11/06/2022
|
Banita Patra
|
2427002WL0004712
|
Banita Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328678
|
|
BANITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12285
(Subalaya)
|
2427002000NRG23100620220071089
|
11/06/2022
|
Bibatsha Patra
|
2427002WL0004712
|
Bibatsha Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328464
|
|
Mr. BIBATSA KUMAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12293
(Subalaya)
|
2427002000NRG23100620220071218
|
11/06/2022
|
Thakura Meher
|
2427002WL0004721
|
Thakura Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328465
|
|
Mr. THAKUR MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12375-A
(Subalaya)
|
2427002000NRG23100620220071363
|
11/06/2022
|
Daya Khamari
|
2427002WL0004729
|
Daya Khamari
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332328475
|
|
DAYA KHAMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12643
(Subalaya)
|
2427002000NRG23100620220071096
|
11/06/2022
|
BHAKTA RAM MEHER
|
2427002WL0004712
|
BHAKTA RAM MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328659
|
|
Mr. BHAKTA RAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
240
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12669
(Subalaya)
|
2427002000NRG23100620220071223
|
11/06/2022
|
Chaturbhuja Meher
|
2427002WL0004721
|
Chaturbhuja Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328479
|
|
Mr. CHATURBHUJ MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12744
(Subalaya)
|
2427002000NRG23100620220071097
|
11/06/2022
|
Sudam Meher
|
2427002WL0004712
|
Sudam Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328480
|
|
Mr. SUDAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
242
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12758
(Subalaya)
|
2427002000NRG23100620220071370
|
11/06/2022
|
Siba Badhai
|
2427002WL0004729
|
Siba Badhai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328650
|
|
Mr. SIBA BADHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
243
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/20376
(Subalaya)
|
2427002000NRG23100620220071234
|
11/06/2022
|
Ganesh Meher
|
2427002WL0004721
|
Ganesh Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328492
|
|
Mr. GANESH CHANDRA MEHER
|
INDIAN BANK(607105)
|
|
244
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/20384
(Subalaya)
|
2427002000NRG23100620220071236
|
11/06/2022
|
RAGHUNATH MISHRA
|
2427002WL0004721
|
RAGHUNATH MISHRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332328488
|
|
Mr. RAGHUNATH MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114996
|
114996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379176
|
379176
|
|
|
|
|
|
|
|