|
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
|
DHANKAUDA
|
OR-01-001-016-001/56523
(TALAB)
|
2401001016NRG24140520230047960
|
15/05/2023
|
SUSHANTA SUBIL
|
2401001016WL002133
|
SUSHANTA SUBIL
|
00045
|
BARB0SAMBAL
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210204
|
|
SUSHANTA SIBIL
|
BANK OF BARODA(606985)
|
|
2
|
DHANKAUDA
|
OR-01-001-016-001/56528
(TALAB)
|
2401001016NRG24140520230047962
|
15/05/2023
|
PRAVASINI BARLA
|
2401001016WL002133
|
PRAVASINI BARLA
|
00045
|
BARB0SAMBAL
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210233
|
|
MRS PRABHASINI BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANKAUDA
|
OR-01-001-016-003/19302
(TALAB)
|
2401001016NRG24150520230048804
|
15/05/2023
|
JATI ORAM
|
2401001016WL002176
|
JATI ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210243
|
|
JATI ORAM W/O LAL ORAM
|
BANK OF BARODA(606985)
|
|
4
|
DHANKAUDA
|
OR-01-001-016-003/19337
(TALAB)
|
2401001016NRG24150520230048805
|
15/05/2023
|
RABINDRA ORAM
|
2401001016WL002176
|
RABINDRA ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210260
|
|
RABINDRA ORAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANKAUDA
|
OR-01-001-016-003/19389
(TALAB)
|
2401001016NRG24150520230048807
|
15/05/2023
|
RAMESH ORAM
|
2401001016WL002176
|
RAMESH ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210250
|
|
RAMESH ORAM
|
BANK OF BARODA(606985)
|
|
6
|
DHANKAUDA
|
OR-01-001-016-003/19418
(TALAB)
|
2401001016NRG24150520230048808
|
15/05/2023
|
jagnyaseni oram
|
2401001016WL002176
|
jagnyaseni oram
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210234
|
|
JAGNYASENI ORAM W/O PABITRA ORAM
|
BANK OF BARODA(606985)
|
|
7
|
DHANKAUDA
|
OR-01-001-016-003/55995
(TALAB)
|
2401001016NRG24150520230048809
|
15/05/2023
|
DAIMATI ORAM
|
2401001016WL002176
|
DAIMATI ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210241
|
|
DAIMATI ORAM W/O- JAGADISH ORAM
|
BANK OF BARODA(606985)
|
|
8
|
DHANKAUDA
|
OR-01-001-016-003/55995
(TALAB)
|
2401001016NRG24150520230048810
|
15/05/2023
|
MADHU ORAM
|
2401001016WL002176
|
MADHU ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210259
|
|
MADHU ORAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANKAUDA
|
OR-01-001-016-003/56549
(TALAB)
|
2401001016NRG24150520230048813
|
15/05/2023
|
ANJANA ORAM
|
2401001016WL002176
|
ANJANA ORAM
|
00045
|
BARB0SAMBAL
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692210237
|
|
ANJANA ORAM D/O-RAMACHANDRA ORAM
|
BANK OF BARODA(606985)
|
|
10
|
DHANKAUDA
|
OR-01-001-016-003/56563
(TALAB)
|
2401001016NRG24150520230048816
|
15/05/2023
|
JASHODA ORAM
|
2401001016WL002176
|
JASHODA ORAM
|
00045
|
BARB0SAMBAL
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210252
|
|
JASHODA ORAM
|
BANK OF BARODA(606985)
|
|
11
|
DHANKAUDA
|
OR-01-001-016-003/56648
(TALAB)
|
2401001016NRG24150520230048817
|
15/05/2023
|
NANDINI ORAM
|
2401001016WL002176
|
NANDINI ORAM
|
00045
|
BARB0SAMBAL
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210245
|
|
Mr. NANDINI ORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHANKAUDA
|
OR-01-001-016-003/56652
(TALAB)
|
2401001016NRG24150520230048819
|
15/05/2023
|
BANITA ORAM
|
2401001016WL002176
|
BANITA ORAM
|
00045
|
BARB0SAMBAL
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210247
|
|
BANITA ORAM D/O SAMARU ORAM
|
BANK OF BARODA(606985)
|
|
13
|
DHANKAUDA
|
OR-01-001-016-003/56656
(TALAB)
|
2401001016NRG24150520230048820
|
15/05/2023
|
JANAYSINI ORAM
|
2401001016WL002176
|
JANAYSINI ORAM
|
00045
|
BARB0SAMBAL
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210258
|
|
JANAYSINI ORAM
|
BANK OF BARODA(606985)
|
|
14
|
DHANKAUDA
|
OR-01-001-016-003/56657
(TALAB)
|
2401001016NRG24150520230048821
|
15/05/2023
|
KARTTIK ORAM
|
2401001016WL002176
|
KARTTIK ORAM
|
00045
|
BARB0SAMBAL
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210255
|
|
KARTTIK ORAM S/O GANESH ORAM
|
BANK OF BARODA(606985)
|
|
15
|
DHANKAUDA
|
OR-01-001-016-003/56660
(TALAB)
|
2401001016NRG24150520230048822
|
15/05/2023
|
SAROJINI ORAM
|
2401001016WL002176
|
SAROJINI ORAM
|
00045
|
BARB0SAMBAL
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210239
|
|
SAROJINI ORAM
|
BANK OF BARODA(606985)
|
|
16
|
DHANKAUDA
|
OR-01-001-016-003/56665
(TALAB)
|
2401001016NRG24150520230048823
|
15/05/2023
|
PANCHAMI ORAM
|
2401001016WL002176
|
PANCHAMI ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210244
|
|
PANCHAMI ORAM
|
BANK OF BARODA(606985)
|
|
17
|
DHANKAUDA
|
OR-01-001-016-003/56709
(TALAB)
|
2401001016NRG24150520230048829
|
15/05/2023
|
SANTI ORAM
|
2401001016WL002176
|
SANTI ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210251
|
|
SANTI ORAM
|
BANK OF BARODA(606985)
|
|
18
|
DHANKAUDA
|
OR-01-001-016-003/56714
(TALAB)
|
2401001016NRG24150520230048831
|
15/05/2023
|
PRABHATI KHADIA
|
2401001016WL002176
|
PRABHATI KHADIA
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210254
|
|
PRABHATI KHADIA
|
BANK OF BARODA(606985)
|
|
19
|
DHANKAUDA
|
OR-01-001-016-003/56716
(TALAB)
|
2401001016NRG24150520230048832
|
15/05/2023
|
JAYKANTI ORAM
|
2401001016WL002176
|
JAYKANTI ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210253
|
|
Mrs. JAYKANTI ORAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHANKAUDA
|
OR-01-001-016-003/56723
(TALAB)
|
2401001016NRG24150520230048834
|
15/05/2023
|
PINKI ORAM
|
2401001016WL002176
|
PINKI ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210256
|
|
PINKI ORAM D/O SUKRU ORAM
|
BANK OF BARODA(606985)
|
|
21
|
DHANKAUDA
|
OR-01-001-016-003/56734
(TALAB)
|
2401001016NRG24150520230048836
|
15/05/2023
|
PRADEEP ORAM
|
2401001016WL002176
|
PRADEEP ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210248
|
|
PRADEEP ORAM S/O BALARAM ORAM
|
BANK OF BARODA(606985)
|
|
22
|
DHANKAUDA
|
OR-01-001-016-003/56742
(TALAB)
|
2401001016NRG24150520230048837
|
15/05/2023
|
PUSPANJALI ORAM
|
2401001016WL002176
|
PUSPANJALI ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210242
|
|
PUSPANJALI ORAM
|
BANK OF BARODA(606985)
|
|
23
|
DHANKAUDA
|
OR-01-001-016-003/56744
(TALAB)
|
2401001016NRG24150520230048838
|
15/05/2023
|
SUKUNU ORAM
|
2401001016WL002176
|
SUKUNU ORAM
|
00045
|
BARB0SAMBAL
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210249
|
|
SUKUNU ORAM W/O BIKRAM ORAM
|
BANK OF BARODA(606985)
|
|
24
|
DHANKAUDA
|
OR-01-001-016-006/12999
(TALAB)
|
2401001016NRG24150520230048878
|
15/05/2023
|
SHANTI MIRDHA
|
2401001016WL002177
|
SHANTI MIRDHA
|
00045
|
BARB0SAMBAL
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210246
|
|
SHANTI MIRDHA
|
BANK OF BARODA(606985)
|
|
25
|
DHANKAUDA
|
OR-01-001-016-006/56725
(TALAB)
|
2401001016NRG24150520230048881
|
15/05/2023
|
NANDINI MIRDHA
|
2401001016WL002177
|
NANDINI MIRDHA
|
00045
|
BARB0SAMBAL
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210235
|
|
NANDINI MIRDHA, W/O-ANIL MIRDHA
|
BANK OF BARODA(606985)
|
|
26
|
DHANKAUDA
|
OR-01-001-016-006/56733
(TALAB)
|
2401001016NRG24150520230048882
|
15/05/2023
|
SUJATA KISAN
|
2401001016WL002177
|
SUJATA KISAN
|
00045
|
BARB0SAMBAL
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210240
|
|
SUJATA KISAN W/O RAJKUMAR KISAN
|
BANK OF BARODA(606985)
|
|
27
|
DHANKAUDA
|
OR-01-001-016-006/56734
(TALAB)
|
2401001016NRG24150520230048883
|
15/05/2023
|
SABITRI KISAN
|
2401001016WL002177
|
SABITRI KISAN
|
00045
|
BARB0SAMBAL
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210257
|
|
MRS SABITRI KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANKAUDA
|
OR-01-001-016-006/56745
(TALAB)
|
2401001016NRG24150520230048885
|
15/05/2023
|
CHHABITA MIRDHA
|
2401001016WL002177
|
CHHABITA MIRDHA
|
00045
|
BARB0SAMBAL
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210236
|
|
CHHABITA MIRDHA
|
BANK OF BARODA(606985)
|
|
29
|
DHANKAUDA
|
OR-01-001-016-006/56746
(TALAB)
|
2401001016NRG24150520230048886
|
15/05/2023
|
SANTOSHINI MIRDHA
|
2401001016WL002177
|
SANTOSHINI MIRDHA
|
00045
|
BARB0SAMBAL
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210238
|
|
SANTOSHINI MIRDHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
30
|
DHANKAUDA
|
OR-01-001-016-003/56649
(TALAB)
|
2401001016NRG24150520230048818
|
15/05/2023
|
PURNAMI ORAM
|
2401001016WL002176
|
PURNAMI ORAM
|
00048
|
BKID0005431
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210168
|
|
PURNIMA ORAM
|
BANK OF INDIA(508505)
|
|
31
|
DHANKAUDA
|
OR-01-001-016-007/56944
(TALAB)
|
2401001016NRG24140520230047935
|
15/05/2023
|
LASHMAN BAG
|
2401001016WL002131
|
LASHMAN BAG
|
00048
|
BKID0005431
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210169
|
|
LASHMAN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHANKAUDA
|
OR-01-001-016-007/56944
(TALAB)
|
2401001016NRG24140520230047936
|
15/05/2023
|
LASHMAN BAG
|
2401001016WL002131
|
LASHMAN BAG
|
00048
|
BKID0005431
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210170
|
|
LASHMAN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHANKAUDA
|
OR-01-001-016-007/56944
(TALAB)
|
2401001016NRG24140520230047937
|
15/05/2023
|
LASHMAN BAG
|
2401001016WL002131
|
LASHMAN BAG
|
00048
|
BKID0005431
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210171
|
|
LASHMAN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHANKAUDA
|
OR-01-001-016-007/56947
(TALAB)
|
2401001016NRG24140520230047944
|
15/05/2023
|
SOUMYARANJAN KARALI
|
2401001016WL002131
|
SOUMYARANJAN KARALI
|
00048
|
BKID0005431
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210172
|
|
SOUMYARANJAN KARALI
|
KARNATAKA BANK LTD(607270)
|
|
35
|
DHANKAUDA
|
OR-01-001-016-007/56947
(TALAB)
|
2401001016NRG24140520230047945
|
15/05/2023
|
SOUMYARANJAN KARALI
|
2401001016WL002131
|
SOUMYARANJAN KARALI
|
00048
|
BKID0005431
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210173
|
|
SOUMYARANJAN KARALI
|
KARNATAKA BANK LTD(607270)
|
|
36
|
DHANKAUDA
|
OR-01-001-016-007/56947
(TALAB)
|
2401001016NRG24140520230047946
|
15/05/2023
|
SOUMYARANJAN KARALI
|
2401001016WL002131
|
SOUMYARANJAN KARALI
|
00048
|
BKID0005431
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210174
|
|
SOUMYARANJAN KARALI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
37
|
DHANKAUDA
|
OR-01-001-016-003/56562
(TALAB)
|
2401001016NRG24150520230048815
|
15/05/2023
|
MINI ORAM
|
2401001016WL002176
|
MINI ORAM
|
00078
|
CNRB0018061
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210213
|
|
MINI ORAM
|
INDUSIND BANK(607189)
|
|
38
|
DHANKAUDA
|
OR-01-001-016-003/56669
(TALAB)
|
2401001016NRG24150520230048824
|
15/05/2023
|
PREMJIT ORAM
|
2401001016WL002176
|
PREMJIT ORAM
|
00078
|
CNRB0018061
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210214
|
|
PREMJIT ORAM
|
CANARA BANK(508532)
|
|
39
|
DHANKAUDA
|
OR-01-001-016-007/56893
(TALAB)
|
2401001016NRG24140520230047989
|
15/05/2023
|
NILAKANTHA CHAINI
|
2401001016WL002135
|
NILAKANTHA CHAINI
|
00078
|
CNRB0018061
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210211
|
|
MR NILAKANTHA CHAINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANKAUDA
|
OR-01-001-016-007/56893
(TALAB)
|
2401001016NRG24140520230048028
|
15/05/2023
|
NILAKANTHA CHAINI
|
2401001016WL002140
|
NILAKANTHA CHAINI
|
00078
|
CNRB0018061
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210212
|
|
MR NILAKANTHA CHAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
41
|
DHANKAUDA
|
OR-01-001-016-003/56541
(TALAB)
|
2401001016NRG24150520230048811
|
15/05/2023
|
HEMANTA ORAM
|
2401001016WL002176
|
HEMANTA ORAM
|
00225
|
KARB0000747
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210182
|
|
HEMANTA ORAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DHANKAUDA
|
OR-01-001-016-003/56720
(TALAB)
|
2401001016NRG24150520230048833
|
15/05/2023
|
AMRIKA ORAM
|
2401001016WL002176
|
AMRIKA ORAM
|
00225
|
KARB0000747
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210175
|
|
MISS AMRIKA ORAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANKAUDA
|
OR-01-001-016-003/56751
(TALAB)
|
2401001016NRG24150520230048840
|
15/05/2023
|
ASHRITA TOPPO
|
2401001016WL002176
|
ASHRITA TOPPO
|
00225
|
KARB0000747
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210178
|
|
ASHIRITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANKAUDA
|
OR-01-001-016-003/56752
(TALAB)
|
2401001016NRG24150520230048841
|
15/05/2023
|
PREMSILA ORAM
|
2401001016WL002176
|
PREMSILA ORAM
|
00225
|
KARB0000747
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210176
|
|
PREMSILA ORAM
|
KARNATAKA BANK LTD(607270)
|
|
45
|
DHANKAUDA
|
OR-01-001-016-003/56755
(TALAB)
|
2401001016NRG24150520230048842
|
15/05/2023
|
RAJESH ORAM
|
2401001016WL002176
|
RAJESH ORAM
|
00225
|
KARB0000747
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210180
|
|
RAJESH ORAM
|
KARNATAKA BANK LTD(607270)
|
|
46
|
DHANKAUDA
|
OR-01-001-016-003/56756
(TALAB)
|
2401001016NRG24150520230048843
|
15/05/2023
|
GOPIKA ORAM
|
2401001016WL002176
|
GOPIKA ORAM
|
00225
|
KARB0000747
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210179
|
|
GOPIKA ORAM
|
KARNATAKA BANK LTD(607270)
|
|
47
|
DHANKAUDA
|
OR-01-001-016-003/56757
(TALAB)
|
2401001016NRG24150520230048844
|
15/05/2023
|
TARA ORAM
|
2401001016WL002176
|
TARA ORAM
|
00225
|
KARB0000747
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210177
|
|
TARA ORAM,W/O- GANDU ORAM
|
BANK OF BARODA(606985)
|
|
48
|
DHANKAUDA
|
OR-01-001-016-003/56758
(TALAB)
|
2401001016NRG24150520230048845
|
15/05/2023
|
BIJAY KUMAR ORAM
|
2401001016WL002176
|
BIJAY KUMAR ORAM
|
00225
|
KARB0000747
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210181
|
|
BIJAY KUMAR ORAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANKAUDA
|
OR-01-001-016-003/56759
(TALAB)
|
2401001016NRG24150520230048846
|
15/05/2023
|
GITA ORAM
|
2401001016WL002176
|
GITA ORAM
|
00225
|
KARB0000747
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210183
|
|
GITA ORAM
|
INDUSIND BANK(607189)
|
|
50
|
DHANKAUDA
|
OR-01-001-016-003/56761
(TALAB)
|
2401001016NRG24150520230048847
|
15/05/2023
|
SANTOSH ORAM
|
2401001016WL002176
|
SANTOSH ORAM
|
00225
|
KARB0000747
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210184
|
|
SANTOSH ORAM S/O BHAGABAN ORAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
51
|
DHANKAUDA
|
OR-01-001-016-007/56880
(TALAB)
|
2401001016NRG24140520230047987
|
15/05/2023
|
PANKAJINI SAHU
|
2401001016WL002135
|
PANKAJINI SAHU
|
00354
|
PUNB0141920
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210205
|
|
PANKAJINI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
52
|
DHANKAUDA
|
OR-01-001-016-003/56696
(TALAB)
|
2401001016NRG24150520230048826
|
15/05/2023
|
BHARATI ORAM
|
2401001016WL002176
|
BHARATI ORAM
|
00415
|
SBIN0000175
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210150
|
|
MISS BHARATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANKAUDA
|
OR-01-001-016-003/56701
(TALAB)
|
2401001016NRG24150520230048827
|
15/05/2023
|
LALITA ORAM
|
2401001016WL002176
|
LALITA ORAM
|
00415
|
SBIN0000175
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210151
|
|
MISS LALITA ORAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANKAUDA
|
OR-01-001-016-003/56703
(TALAB)
|
2401001016NRG24150520230048828
|
15/05/2023
|
PURNIMA ORAM
|
2401001016WL002176
|
PURNIMA ORAM
|
00415
|
SBIN0000175
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210202
|
|
MISS PURNIMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANKAUDA
|
OR-01-001-016-007/56864
(TALAB)
|
2401001016NRG24140520230047972
|
15/05/2023
|
UMESH CHANDRA PRADHAN
|
2401001016WL002134
|
UMESH CHANDRA PRADHAN
|
00415
|
SBIN0000175
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210147
|
|
UMESH CHANDRA PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
56
|
DHANKAUDA
|
OR-01-001-016-001/11739
(TALAB)
|
2401001016NRG24140520230047958
|
15/05/2023
|
PREMSHILA BARLA
|
2401001016WL002133
|
PREMSHILA BARLA
|
00415
|
SBIN0001699
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210153
|
|
Mrs. PREMASHILA BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
DHANKAUDA
|
OR-01-001-016-007/56867
(TALAB)
|
2401001016NRG24140520230047975
|
15/05/2023
|
GOURANGA JHANKAR
|
2401001016WL002134
|
GOURANGA JHANKAR
|
00415
|
SBIN0001699
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210146
|
|
MR GOURANGA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
58
|
DHANKAUDA
|
OR-01-001-016-007/56556
(TALAB)
|
2401001016NRG24140520230047965
|
15/05/2023
|
JUGAL BANCHHOR
|
2401001016WL002133
|
JUGAL BANCHHOR
|
00415
|
SBIN0010255
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210149
|
|
MR JUGAL BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
59
|
DHANKAUDA
|
OR-01-001-016-001/56546
(TALAB)
|
2401001016NRG24140520230047963
|
15/05/2023
|
ASHRITA SIBIL
|
2401001016WL002133
|
ASHRITA SIBIL
|
00415
|
SBIN0012079
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210144
|
|
MRS ASHRITA SIBIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANKAUDA
|
OR-01-001-016-003/19375
(TALAB)
|
2401001016NRG24150520230048806
|
15/05/2023
|
CHITRA ORAM
|
2401001016WL002176
|
CHITRA ORAM
|
00415
|
SBIN0012079
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210158
|
|
MRS CHITRA ORAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANKAUDA
|
OR-01-001-016-003/56548
(TALAB)
|
2401001016NRG24150520230048812
|
15/05/2023
|
LAKSMI ORAM
|
2401001016WL002176
|
LAKSMI ORAM
|
00415
|
SBIN0012079
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210154
|
|
LAKSMI ORAM
|
INDUSIND BANK(607189)
|
|
62
|
DHANKAUDA
|
OR-01-001-016-003/56713
(TALAB)
|
2401001016NRG24150520230048830
|
15/05/2023
|
RAJANI BHOI
|
2401001016WL002176
|
RAJANI BHOI
|
00415
|
SBIN0012079
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210155
|
|
MRS RAJANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANKAUDA
|
OR-01-001-016-003/56745
(TALAB)
|
2401001016NRG24150520230048839
|
15/05/2023
|
KSHYAMANIDHI ORAM
|
2401001016WL002176
|
KSHYAMANIDHI ORAM
|
00415
|
SBIN0012079
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210203
|
|
MR KSHYAMANIDHI ORAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANKAUDA
|
OR-01-001-016-006/56743
(TALAB)
|
2401001016NRG24150520230048884
|
15/05/2023
|
JAGATNARAYAN MIRDHA
|
2401001016WL002177
|
JAGATNARAYAN MIRDHA
|
00415
|
SBIN0012079
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210157
|
|
JAGATNARAYAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANKAUDA
|
OR-01-001-016-007/56868
(TALAB)
|
2401001016NRG24140520230047986
|
15/05/2023
|
BABITA CHAINI
|
2401001016WL002135
|
BABITA CHAINI
|
00415
|
SBIN0012079
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210145
|
|
BABITA CHAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHANKAUDA
|
OR-01-001-016-007/56868
(TALAB)
|
2401001016NRG24140520230047985
|
15/05/2023
|
BIJAY KUMAR CHAINI
|
2401001016WL002135
|
BIJAY KUMAR CHAINI
|
00415
|
SBIN0012079
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210143
|
|
MR BIJAYA KUMAR CHAINI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANKAUDA
|
OR-01-001-016-007/56869
(TALAB)
|
2401001016NRG24140520230047976
|
15/05/2023
|
TILOTTAMA MAREI
|
2401001016WL002134
|
TILOTTAMA MAREI
|
00415
|
SBIN0012079
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210148
|
|
MRS TILOTTAMA MARAEI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANKAUDA
|
OR-01-001-016-007/56880
(TALAB)
|
2401001016NRG24140520230047988
|
15/05/2023
|
SUBODH KUMAR SAHU
|
2401001016WL002135
|
SUBODH KUMAR SAHU
|
00415
|
SBIN0012079
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210139
|
|
MR SUBODH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
69
|
DHANKAUDA
|
OR-01-001-016-007/56722
(TALAB)
|
2401001016NRG24140520230047956
|
15/05/2023
|
PINKI BHUE
|
2401001016WL002132
|
PINKI BHUE
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210141
|
|
PINKI BHUE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANKAUDA
|
OR-01-001-016-007/56768
(TALAB)
|
2401001016NRG24140520230047968
|
15/05/2023
|
RINKY PRADHAN
|
2401001016WL002134
|
RINKY PRADHAN
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210142
|
|
MRS RINKY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANKAUDA
|
OR-01-001-016-007/56768
(TALAB)
|
2401001016NRG24140520230047967
|
15/05/2023
|
SANAT KUMAR PRADHAN
|
2401001016WL002134
|
SANAT KUMAR PRADHAN
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210140
|
|
Mr. SANAT KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
DHANKAUDA
|
OR-01-001-016-007/56864
(TALAB)
|
2401001016NRG24140520230047971
|
15/05/2023
|
SABITRI PRADHAN
|
2401001016WL002134
|
SABITRI PRADHAN
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210152
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANKAUDA
|
OR-01-001-016-007/56876
(TALAB)
|
2401001016NRG24140520230047979
|
15/05/2023
|
SANJUKTA PANDIA
|
2401001016WL002134
|
SANJUKTA PANDIA
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210156
|
|
MISS SANJUKTA PANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
74
|
DHANKAUDA
|
OR-01-001-016-007/12607
(TALAB)
|
2401001016NRG24140520230047947
|
15/05/2023
|
NALANI BHUE
|
2401001016WL002132
|
NALANI BHUE
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210162
|
|
MRS NALINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANKAUDA
|
OR-01-001-016-007/12903
(TALAB)
|
2401001016NRG24140520230047980
|
15/05/2023
|
SUBASH CHANDRA BHOI
|
2401001016WL002135
|
SUBASH CHANDRA BHOI
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210161
|
|
SUBASH CHANDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANKAUDA
|
OR-01-001-016-007/55977
(TALAB)
|
2401001016NRG24140520230047982
|
15/05/2023
|
BYOMAKESH THAKUR
|
2401001016WL002135
|
BYOMAKESH THAKUR
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210200
|
|
BYAMAKESH THAKUR
|
HDFC BANK LTD(607152)
|
|
77
|
DHANKAUDA
|
OR-01-001-016-007/56072
(TALAB)
|
2401001016NRG24140520230047950
|
15/05/2023
|
MALATI PADHAN
|
2401001016WL002132
|
MALATI PADHAN
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210163
|
|
MALATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANKAUDA
|
OR-01-001-016-007/56561
(TALAB)
|
2401001016NRG24140520230047898
|
15/05/2023
|
JAGABANDHU PATEL
|
2401001016WL002131
|
JAGABANDHU PATEL
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210164
|
|
JAGABANDHU PATEL
|
HDFC BANK LTD(607152)
|
|
79
|
DHANKAUDA
|
OR-01-001-016-007/56561
(TALAB)
|
2401001016NRG24140520230047899
|
15/05/2023
|
JAGABANDHU PATEL
|
2401001016WL002131
|
JAGABANDHU PATEL
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210185
|
|
JAGABANDHU PATEL
|
HDFC BANK LTD(607152)
|
|
80
|
DHANKAUDA
|
OR-01-001-016-007/56561
(TALAB)
|
2401001016NRG24140520230047900
|
15/05/2023
|
JAGABANDHU PATEL
|
2401001016WL002131
|
JAGABANDHU PATEL
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210186
|
|
JAGABANDHU PATEL
|
HDFC BANK LTD(607152)
|
|
81
|
DHANKAUDA
|
OR-01-001-016-007/56561
(TALAB)
|
2401001016NRG24140520230047901
|
15/05/2023
|
JAGABANDHU PATEL
|
2401001016WL002131
|
JAGABANDHU PATEL
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210187
|
|
JAGABANDHU PATEL
|
HDFC BANK LTD(607152)
|
|
82
|
DHANKAUDA
|
OR-01-001-016-007/56568
(TALAB)
|
2401001016NRG24140520230047903
|
15/05/2023
|
BINODINI SETH
|
2401001016WL002131
|
BINODINI SETH
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210188
|
|
MRS BINODINI SETH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANKAUDA
|
OR-01-001-016-007/56568
(TALAB)
|
2401001016NRG24140520230047905
|
15/05/2023
|
BINODINI SETH
|
2401001016WL002131
|
BINODINI SETH
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210189
|
|
MRS BINODINI SETH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANKAUDA
|
OR-01-001-016-007/56568
(TALAB)
|
2401001016NRG24140520230047907
|
15/05/2023
|
BINODINI SETH
|
2401001016WL002131
|
BINODINI SETH
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210190
|
|
MRS BINODINI SETH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANKAUDA
|
OR-01-001-016-007/56568
(TALAB)
|
2401001016NRG24140520230047909
|
15/05/2023
|
BINODINI SETH
|
2401001016WL002131
|
BINODINI SETH
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210191
|
|
MRS BINODINI SETH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANKAUDA
|
OR-01-001-016-007/56581
(TALAB)
|
2401001016NRG24140520230047952
|
15/05/2023
|
SOUDAMINI PRADHAN
|
2401001016WL002132
|
SOUDAMINI PRADHAN
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210131
|
|
SOUDAMINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHANKAUDA
|
OR-01-001-016-007/56584
(TALAB)
|
2401001016NRG24140520230047910
|
15/05/2023
|
SUDHAMAYEE RAKSA
|
2401001016WL002131
|
SUDHAMAYEE RAKSA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210210
|
|
MISS SUDHAMAYEE RAKSA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANKAUDA
|
OR-01-001-016-007/56584
(TALAB)
|
2401001016NRG24140520230047911
|
15/05/2023
|
SUDHAMAYEE RAKSA
|
2401001016WL002131
|
SUDHAMAYEE RAKSA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210165
|
|
MISS SUDHAMAYEE RAKSA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANKAUDA
|
OR-01-001-016-007/56584
(TALAB)
|
2401001016NRG24140520230047912
|
15/05/2023
|
SUDHAMAYEE RAKSA
|
2401001016WL002131
|
SUDHAMAYEE RAKSA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210166
|
|
MISS SUDHAMAYEE RAKSA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANKAUDA
|
OR-01-001-016-007/56584
(TALAB)
|
2401001016NRG24140520230047913
|
15/05/2023
|
SUDHAMAYEE RAKSA
|
2401001016WL002131
|
SUDHAMAYEE RAKSA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210167
|
|
MISS SUDHAMAYEE RAKSA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANKAUDA
|
OR-01-001-016-007/56588
(TALAB)
|
2401001016NRG24140520230047914
|
15/05/2023
|
BISWAJIT RAKSA
|
2401001016WL002131
|
BISWAJIT RAKSA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210192
|
|
MR BISWAJIT RAKSA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANKAUDA
|
OR-01-001-016-007/56588
(TALAB)
|
2401001016NRG24140520230047915
|
15/05/2023
|
BISWAJIT RAKSA
|
2401001016WL002131
|
BISWAJIT RAKSA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210193
|
|
MR BISWAJIT RAKSA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANKAUDA
|
OR-01-001-016-007/56588
(TALAB)
|
2401001016NRG24140520230047916
|
15/05/2023
|
BISWAJIT RAKSA
|
2401001016WL002131
|
BISWAJIT RAKSA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210194
|
|
MR BISWAJIT RAKSA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANKAUDA
|
OR-01-001-016-007/56588
(TALAB)
|
2401001016NRG24140520230047917
|
15/05/2023
|
BISWAJIT RAKSA
|
2401001016WL002131
|
BISWAJIT RAKSA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210195
|
|
MR BISWAJIT RAKSA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANKAUDA
|
OR-01-001-016-007/56590
(TALAB)
|
2401001016NRG24140520230047918
|
15/05/2023
|
LALIT RAKSHA
|
2401001016WL002131
|
LALIT RAKSHA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210201
|
|
Mr. LALIT RAKSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
DHANKAUDA
|
OR-01-001-016-007/56590
(TALAB)
|
2401001016NRG24140520230047919
|
15/05/2023
|
LALIT RAKSHA
|
2401001016WL002131
|
LALIT RAKSHA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210207
|
|
Mr. LALIT RAKSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
DHANKAUDA
|
OR-01-001-016-007/56590
(TALAB)
|
2401001016NRG24140520230047920
|
15/05/2023
|
LALIT RAKSHA
|
2401001016WL002131
|
LALIT RAKSHA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210208
|
|
Mr. LALIT RAKSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
DHANKAUDA
|
OR-01-001-016-007/56590
(TALAB)
|
2401001016NRG24140520230047921
|
15/05/2023
|
LALIT RAKSHA
|
2401001016WL002131
|
LALIT RAKSHA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210209
|
|
Mr. LALIT RAKSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
DHANKAUDA
|
OR-01-001-016-007/56591
(TALAB)
|
2401001016NRG24140520230047922
|
15/05/2023
|
GEETA RAKSHA
|
2401001016WL002131
|
GEETA RAKSHA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210196
|
|
GITA KAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHANKAUDA
|
OR-01-001-016-007/56591
(TALAB)
|
2401001016NRG24140520230047923
|
15/05/2023
|
GEETA RAKSHA
|
2401001016WL002131
|
GEETA RAKSHA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210197
|
|
GITA KAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHANKAUDA
|
OR-01-001-016-007/56591
(TALAB)
|
2401001016NRG24140520230047924
|
15/05/2023
|
GEETA RAKSHA
|
2401001016WL002131
|
GEETA RAKSHA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210198
|
|
GITA KAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHANKAUDA
|
OR-01-001-016-007/56591
(TALAB)
|
2401001016NRG24140520230047925
|
15/05/2023
|
GEETA RAKSHA
|
2401001016WL002131
|
GEETA RAKSHA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210199
|
|
GITA KAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHANKAUDA
|
OR-01-001-016-007/56701
(TALAB)
|
2401001016NRG24140520230047953
|
15/05/2023
|
BAIGANI BHUE
|
2401001016WL002132
|
BAIGANI BHUE
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210132
|
|
BAIGANIBHUE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
DHANKAUDA
|
OR-01-001-016-007/56760
(TALAB)
|
2401001016NRG24140520230047929
|
15/05/2023
|
RAJ SOHELA
|
2401001016WL002131
|
RAJ SOHELA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210133
|
|
MR RAJ SOHELA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANKAUDA
|
OR-01-001-016-007/56760
(TALAB)
|
2401001016NRG24140520230047930
|
15/05/2023
|
RAJ SOHELA
|
2401001016WL002131
|
RAJ SOHELA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210134
|
|
MR RAJ SOHELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANKAUDA
|
OR-01-001-016-007/56760
(TALAB)
|
2401001016NRG24140520230047931
|
15/05/2023
|
RAJ SOHELA
|
2401001016WL002131
|
RAJ SOHELA
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210135
|
|
MR RAJ SOHELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANKAUDA
|
OR-01-001-016-007/56766
(TALAB)
|
2401001016NRG24140520230047932
|
15/05/2023
|
PUSHPA BADI
|
2401001016WL002131
|
PUSHPA BADI
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210136
|
|
PUSHPA BADI W/O MOHAN BADI
|
BANK OF BARODA(606985)
|
|
108
|
DHANKAUDA
|
OR-01-001-016-007/56766
(TALAB)
|
2401001016NRG24140520230047933
|
15/05/2023
|
PUSHPA BADI
|
2401001016WL002131
|
PUSHPA BADI
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210137
|
|
PUSHPA BADI W/O MOHAN BADI
|
BANK OF BARODA(606985)
|
|
109
|
DHANKAUDA
|
OR-01-001-016-007/56766
(TALAB)
|
2401001016NRG24140520230047934
|
15/05/2023
|
PUSHPA BADI
|
2401001016WL002131
|
PUSHPA BADI
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210138
|
|
PUSHPA BADI W/O MOHAN BADI
|
BANK OF BARODA(606985)
|
|
110
|
DHANKAUDA
|
OR-01-001-016-007/56860
(TALAB)
|
2401001016NRG24140520230047969
|
15/05/2023
|
MAMATA BHUE
|
2401001016WL002134
|
MAMATA BHUE
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210159
|
|
MAMATA BHUE
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHANKAUDA
|
OR-01-001-016-007/56871
(TALAB)
|
2401001016NRG24140520230047978
|
15/05/2023
|
BINODINI BHUE
|
2401001016WL002134
|
BINODINI BHUE
|
00468
|
UBIN0914509
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210160
|
|
BINODINI BHUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
112
|
DHANKAUDA
|
OR-01-001-016-001/11727
(TALAB)
|
2401001016NRG24140520230047957
|
15/05/2023
|
SUBASINI SIBIL
|
2401001016WL002133
|
SUBASINI SIBIL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210228
|
|
Mrs. SUBHASINI SIBIL
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
DHANKAUDA
|
OR-01-001-016-001/11745
(TALAB)
|
2401001016NRG24140520230047959
|
15/05/2023
|
DEBJANI SIBIL
|
2401001016WL002133
|
DEBJANI SIBIL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210227
|
|
Mrs. DEBAJANI SIBIL
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
DHANKAUDA
|
OR-01-001-016-001/56525
(TALAB)
|
2401001016NRG24140520230047961
|
15/05/2023
|
RAHIL SIBIL
|
2401001016WL002133
|
RAHIL SIBIL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210231
|
|
Mrs. RAHIL SIBIL
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
DHANKAUDA
|
OR-01-001-016-001/56547
(TALAB)
|
2401001016NRG24140520230047964
|
15/05/2023
|
JYOTISH SIBIL
|
2401001016WL002133
|
JYOTISH SIBIL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210230
|
|
Mr. JYOTISH SIBIL
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
DHANKAUDA
|
OR-01-001-016-003/56556
(TALAB)
|
2401001016NRG24150520230048814
|
15/05/2023
|
SUSANTA ORAM
|
2401001016WL002176
|
SUSANTA ORAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210130
|
|
Mr. SUSHANTA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
DHANKAUDA
|
OR-01-001-016-006/12918
(TALAB)
|
2401001016NRG24150520230048870
|
15/05/2023
|
SARASWATI KISAN
|
2401001016WL002177
|
SARASWATI KISAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210220
|
|
Mrs. SARASWATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
DHANKAUDA
|
OR-01-001-016-006/12935
(TALAB)
|
2401001016NRG24150520230048871
|
15/05/2023
|
BIPIN MIRDHA
|
2401001016WL002177
|
BIPIN MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210128
|
|
Mr. BIPIN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
DHANKAUDA
|
OR-01-001-016-006/12950
(TALAB)
|
2401001016NRG24150520230048872
|
15/05/2023
|
DHARANI MIRDHA
|
2401001016WL002177
|
DHARANI MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210127
|
|
DHARANI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHANKAUDA
|
OR-01-001-016-006/12950
(TALAB)
|
2401001016NRG24150520230048873
|
15/05/2023
|
SUSAMA MIRDHA
|
2401001016WL002177
|
SUSAMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210222
|
|
SUSHAMA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHANKAUDA
|
OR-01-001-016-006/12957
(TALAB)
|
2401001016NRG24150520230048874
|
15/05/2023
|
RABINDRA MIRDHA
|
2401001016WL002177
|
RABINDRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210129
|
|
RABINDRA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
DHANKAUDA
|
OR-01-001-016-006/12957
(TALAB)
|
2401001016NRG24150520230048875
|
15/05/2023
|
RANJITA MIRDHA
|
2401001016WL002177
|
RANJITA MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210229
|
|
Mrs. RANJITA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
DHANKAUDA
|
OR-01-001-016-006/12993
(TALAB)
|
2401001016NRG24150520230048877
|
15/05/2023
|
GULAPI MIRDHA
|
2401001016WL002177
|
GULAPI MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210224
|
|
GULAPI MIRDHA
|
INDUSIND BANK(607189)
|
|
124
|
DHANKAUDA
|
OR-01-001-016-006/55858
(TALAB)
|
2401001016NRG24150520230048879
|
15/05/2023
|
SABITA MIRDHA
|
2401001016WL002177
|
SABITA MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210221
|
|
SABITA MIRDHA W/O UPIN MIRDHA
|
BANK OF BARODA(606985)
|
|
125
|
DHANKAUDA
|
OR-01-001-016-006/55865
(TALAB)
|
2401001016NRG24150520230048880
|
15/05/2023
|
RAMESH MIRDHA
|
2401001016WL002177
|
RAMESH MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210223
|
|
Mr. RAMESH MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
DHANKAUDA
|
OR-01-001-016-007/12503
(TALAB)
|
2401001016NRG24140520230047886
|
15/05/2023
|
RASANANDA SAHU
|
2401001016WL002131
|
RASANANDA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210216
|
|
RASANANDA SAHU
|
HDFC BANK LTD(607152)
|
|
127
|
DHANKAUDA
|
OR-01-001-016-007/12503
(TALAB)
|
2401001016NRG24140520230047887
|
15/05/2023
|
RASANANDA SAHU
|
2401001016WL002131
|
RASANANDA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210217
|
|
RASANANDA SAHU
|
HDFC BANK LTD(607152)
|
|
128
|
DHANKAUDA
|
OR-01-001-016-007/12503
(TALAB)
|
2401001016NRG24140520230047888
|
15/05/2023
|
RASANANDA SAHU
|
2401001016WL002131
|
RASANANDA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210218
|
|
RASANANDA SAHU
|
HDFC BANK LTD(607152)
|
|
129
|
DHANKAUDA
|
OR-01-001-016-007/12503
(TALAB)
|
2401001016NRG24140520230047889
|
15/05/2023
|
RASANANDA SAHU
|
2401001016WL002131
|
RASANANDA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210219
|
|
RASANANDA SAHU
|
HDFC BANK LTD(607152)
|
|
130
|
DHANKAUDA
|
OR-01-001-016-007/12811
(TALAB)
|
2401001016NRG24140520230047948
|
15/05/2023
|
MAHENDRA SAHU
|
2401001016WL002132
|
MAHENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210215
|
|
Mr. MAHENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
DHANKAUDA
|
OR-01-001-016-007/12811
(TALAB)
|
2401001016NRG24140520230047949
|
15/05/2023
|
PADMINI SAHU
|
2401001016WL002132
|
PADMINI SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210225
|
|
Mrs. PADMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
DHANKAUDA
|
OR-01-001-016-007/56533
(TALAB)
|
2401001016NRG24140520230047951
|
15/05/2023
|
SUKRU MAJHI
|
2401001016WL002132
|
SUKRU MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210226
|
|
Mr. SUKRU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
DHANKAUDA
|
OR-01-001-016-007/56865
(TALAB)
|
2401001016NRG24140520230047974
|
15/05/2023
|
PRATIMA PRADHAN
|
2401001016WL002134
|
PRATIMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210232
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANKAUDA
|
OR-01-001-016-007/56871
(TALAB)
|
2401001016NRG24140520230047977
|
15/05/2023
|
RANKAMANI BHUE
|
2401001016WL002134
|
RANKAMANI BHUE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210206
|
|
Mr. RANKAMANI . BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|