|
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
|
CHHENDIPADA
|
OR-21-005-024-003/2050
(NUAGAON)
|
2421005024NRG24241120230623357
|
24/11/2023
|
Mrs. SUKANTI PRADHAN
|
2421005024WL065615
|
Mrs. SUKANTI PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212796
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-024-003/2052
(NUAGAON)
|
2421005024NRG24241120230623358
|
24/11/2023
|
Mrs. MENAKA PRADHAN
|
2421005024WL065615
|
Mrs. MENAKA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212839
|
|
MRS MENAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-024-003/2055
(NUAGAON)
|
2421005024NRG24241120230623359
|
24/11/2023
|
LACHHAMA SETHI
|
2421005024WL065615
|
LACHHAMA SETHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212791
|
|
MRS LACHHAMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-024-003/2058
(NUAGAON)
|
2421005024NRG24241120230623361
|
24/11/2023
|
Mr.BISWANATH SAHU
|
2421005024WL065615
|
Mr.BISWANATH SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212802
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-024-003/2070
(NUAGAON)
|
2421005024NRG24241120230623362
|
24/11/2023
|
GOPAL NAIK
|
2421005024WL065615
|
GOPAL NAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212769
|
|
MR GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-024-003/2070
(NUAGAON)
|
2421005024NRG24241120230623363
|
24/11/2023
|
Mrs. CHARA NAIK
|
2421005024WL065615
|
Mrs. CHARA NAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212841
|
|
MRS CHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-024-003/2077
(NUAGAON)
|
2421005024NRG24241120230623364
|
24/11/2023
|
GHASI BEHERA
|
2421005024WL065615
|
GHASI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212773
|
|
GHASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-024-003/2082
(NUAGAON)
|
2421005024NRG24241120230623366
|
24/11/2023
|
Mrs. BASANTI PRADHAN
|
2421005024WL065615
|
Mrs. BASANTI PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212785
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-024-003/2083
(NUAGAON)
|
2421005024NRG24241120230623368
|
24/11/2023
|
Mrs. ABALA PRADHAN
|
2421005024WL065615
|
Mrs. ABALA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212848
|
|
MRS ABALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-024-003/2083
(NUAGAON)
|
2421005024NRG24241120230623367
|
24/11/2023
|
SANATANA PRADHAN
|
2421005024WL065615
|
SANATANA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212775
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-024-003/2101
(NUAGAON)
|
2421005024NRG24241120230623370
|
24/11/2023
|
CHOURA PALEI
|
2421005024WL065615
|
CHOURA PALEI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212860
|
|
MR CHURA PALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-024-003/2101
(NUAGAON)
|
2421005024NRG24241120230623371
|
24/11/2023
|
Mrs. ANNAPURNNA PALEI
|
2421005024WL065615
|
Mrs. ANNAPURNNA PALEI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212829
|
|
MRS ANNAPURNNA PALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-024-003/2108
(NUAGAON)
|
2421005024NRG24241120230623373
|
24/11/2023
|
PRAMILA PRADHAN
|
2421005024WL065615
|
PRAMILA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212842
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-024-003/2116
(NUAGAON)
|
2421005024NRG24241120230623402
|
24/11/2023
|
PHAKIRA SAHU
|
2421005024WL065616
|
PHAKIRA SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212772
|
|
FAKIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-024-003/2127
(NUAGAON)
|
2421005024NRG24241120230623403
|
24/11/2023
|
Mrs. MAMI SWAIN
|
2421005024WL065616
|
Mrs. MAMI SWAIN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212807
|
|
MRS MAMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHENDIPADA
|
OR-21-005-024-003/2128
(NUAGAON)
|
2421005024NRG24241120230623404
|
24/11/2023
|
BILIKA PRADHAN
|
2421005024WL065616
|
BILIKA PRADHAN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212786
|
|
MRS BILIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-024-003/2135
(NUAGAON)
|
2421005024NRG24241120230623405
|
24/11/2023
|
ADIKANDA SAHU
|
2421005024WL065616
|
ADIKANDA SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212782
|
|
MR ADIKANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-024-003/2136
(NUAGAON)
|
2421005024NRG24241120230623374
|
24/11/2023
|
PUHULA DEHURY
|
2421005024WL065615
|
PUHULA DEHURY
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212803
|
|
PUHULA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-024-003/2144
(NUAGAON)
|
2421005024NRG24241120230623375
|
24/11/2023
|
ARUNA SAHU
|
2421005024WL065615
|
ARUNA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212800
|
|
MR ARUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-024-003/2144
(NUAGAON)
|
2421005024NRG24241120230623376
|
24/11/2023
|
RILLI SAHOO
|
2421005024WL065615
|
RILLI SAHOO
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212793
|
|
MRS RILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-024-003/2153
(NUAGAON)
|
2421005024NRG24241120230623377
|
24/11/2023
|
Mrs. GOLAP PALEI
|
2421005024WL065615
|
Mrs. GOLAP PALEI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212832
|
|
MRS GOLAP PALEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-024-003/2160
(NUAGAON)
|
2421005024NRG24241120230623378
|
24/11/2023
|
MOHAN PRADHAN
|
2421005024WL065615
|
MOHAN PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212770
|
|
MR MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-024-003/2162
(NUAGAON)
|
2421005024NRG24241120230623379
|
24/11/2023
|
MADHU DEHURY
|
2421005024WL065615
|
MADHU DEHURY
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212771
|
|
MR MADHUSUDAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHENDIPADA
|
OR-21-005-024-003/2167
(NUAGAON)
|
2421005024NRG24241120230623406
|
24/11/2023
|
LINGARAJA BEHERA
|
2421005024WL065616
|
LINGARAJA BEHERA
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159212783
|
|
MR LINGARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-024-003/2180
(NUAGAON)
|
2421005024NRG24241120230623380
|
24/11/2023
|
Mr. BISWANATH NAIK
|
2421005024WL065615
|
Mr. BISWANATH NAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212844
|
|
MR BISWANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHENDIPADA
|
OR-21-005-024-003/2234
(NUAGAON)
|
2421005024NRG24241120230623382
|
24/11/2023
|
Mrs. HIRABATI DEHURI
|
2421005024WL065615
|
Mrs. HIRABATI DEHURI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212843
|
|
MRS HIRABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-024-003/2247
(NUAGAON)
|
2421005024NRG24241120230623409
|
24/11/2023
|
MR. KANDARPA PRADHAN
|
2421005024WL065616
|
MR. KANDARPA PRADHAN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212779
|
|
MR. KANDARPA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
CHHENDIPADA
|
OR-21-005-024-003/34979
(NUAGAON)
|
2421005024NRG24241120230623410
|
24/11/2023
|
RUSABHA PRADHAN
|
2421005024WL065616
|
RUSABHA PRADHAN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212781
|
|
RUSABHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
CHHENDIPADA
|
OR-21-005-024-003/34980
(NUAGAON)
|
2421005024NRG24241120230623385
|
24/11/2023
|
Mrs. SUNITA NAIK
|
2421005024WL065615
|
Mrs. SUNITA NAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212806
|
|
MRS SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-024-003/34982
(NUAGAON)
|
2421005024NRG24241120230623387
|
24/11/2023
|
Mrs. RUHUNA PALEI
|
2421005024WL065615
|
Mrs. RUHUNA PALEI
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159212853
|
|
MRS RUHUNA PALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-024-003/34982
(NUAGAON)
|
2421005024NRG24241120230623386
|
24/11/2023
|
SADHU CHARAN PALEI
|
2421005024WL065615
|
SADHU CHARAN PALEI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212863
|
|
MR SADHU CHARAN PALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-024-003/35876
(NUAGAON)
|
2421005024NRG24241120230623411
|
24/11/2023
|
Mr. RAJKISHORE SAHU
|
2421005024WL065616
|
Mr. RAJKISHORE SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212780
|
|
MR RAJKISHORE SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-024-003/36726
(NUAGAON)
|
2421005024NRG24241120230623388
|
24/11/2023
|
Mrs. KANAK PRADHAN
|
2421005024WL065615
|
Mrs. KANAK PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212834
|
|
MRS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHENDIPADA
|
OR-21-005-024-003/36952
(NUAGAON)
|
2421005024NRG24241120230623412
|
24/11/2023
|
SUSHILA SAHU
|
2421005024WL065616
|
SUSHILA SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212805
|
|
SUSHILA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
CHHENDIPADA
|
OR-21-005-024-003/37011
(NUAGAON)
|
2421005024NRG24241120230623390
|
24/11/2023
|
Mr.RAMESH CHANDRA NAIK
|
2421005024WL065615
|
Mr.RAMESH CHANDRA NAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212814
|
|
MR RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-024-003/37033
(NUAGAON)
|
2421005024NRG24241120230623392
|
24/11/2023
|
BUDHADEV NAIK
|
2421005024WL065615
|
BUDHADEV NAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212808
|
|
MR BUDHADEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-024-003/37033
(NUAGAON)
|
2421005024NRG24241120230623393
|
24/11/2023
|
Mrs. MILI NAIK
|
2421005024WL065615
|
Mrs. MILI NAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212847
|
|
MRS MILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-024-003/37061
(NUAGAON)
|
2421005024NRG24241120230623395
|
24/11/2023
|
Mr. BIJAYA NAIK
|
2421005024WL065615
|
Mr. BIJAYA NAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212813
|
|
MR BIJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-024-003/37087
(NUAGAON)
|
2421005024NRG24241120230623396
|
24/11/2023
|
Mr. BIKRAM SAHU
|
2421005024WL065615
|
Mr. BIKRAM SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212846
|
|
MR BIKRAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-024-003/37087
(NUAGAON)
|
2421005024NRG24241120230623397
|
24/11/2023
|
Mrs. NALITA SAHU
|
2421005024WL065615
|
Mrs. NALITA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212840
|
|
MRS NALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-024-003/37089
(NUAGAON)
|
2421005024NRG24241120230623398
|
24/11/2023
|
Mr. CHINTAMANI SAHU
|
2421005024WL065615
|
Mr. CHINTAMANI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212850
|
|
MR CHINTAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-024-003/37174
(NUAGAON)
|
2421005024NRG24241120230623399
|
24/11/2023
|
Mrs. URMILA SAHU
|
2421005024WL065615
|
Mrs. URMILA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212798
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-024-006/2415
(NUAGAON)
|
2421005024NRG24241120230623413
|
24/11/2023
|
Mrs. KALPANA BEHERA
|
2421005024WL065617
|
Mrs. KALPANA BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212812
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-024-006/2422
(NUAGAON)
|
2421005024NRG24241120230623415
|
24/11/2023
|
KANCHAN BEHERA
|
2421005024WL065617
|
KANCHAN BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212864
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-024-006/2422
(NUAGAON)
|
2421005024NRG24241120230623414
|
24/11/2023
|
MADAN BEHERA
|
2421005024WL065617
|
MADAN BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212861
|
|
MR MADAN MOAHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHENDIPADA
|
OR-21-005-024-006/2444
(NUAGAON)
|
2421005024NRG24241120230623417
|
24/11/2023
|
MANJULATA SAHU
|
2421005024WL065617
|
MANJULATA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212799
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-024-006/2444
(NUAGAON)
|
2421005024NRG24241120230623416
|
24/11/2023
|
PURASTAMA SAHU
|
2421005024WL065617
|
PURASTAMA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212774
|
|
MR PURUSOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHENDIPADA
|
OR-21-005-024-006/2540
(NUAGAON)
|
2421005024NRG24241120230623015
|
24/11/2023
|
LINGARAJ MAJHI
|
2421005024WL065583
|
LINGARAJ MAJHI
|
00415
|
SBIN0009639
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159212776
|
|
LINGARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHENDIPADA
|
OR-21-005-024-006/2540
(NUAGAON)
|
2421005024NRG24241120230623016
|
24/11/2023
|
LINGARAJ MAJHI
|
2421005024WL065583
|
LINGARAJ MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212777
|
|
LINGARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-024-006/2552
(NUAGAON)
|
2421005024NRG24241120230623017
|
24/11/2023
|
Mrs. KSHIR SAHU
|
2421005024WL065583
|
Mrs. KSHIR SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212819
|
|
MRS KSHIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHENDIPADA
|
OR-21-005-024-006/2552
(NUAGAON)
|
2421005024NRG24241120230623018
|
24/11/2023
|
Mrs. KSHIR SAHU
|
2421005024WL065583
|
Mrs. KSHIR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212820
|
|
MRS KSHIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-024-006/2568
(NUAGAON)
|
2421005024NRG24241120230623019
|
24/11/2023
|
Mrs. SUKANTI NAIK
|
2421005024WL065583
|
Mrs. SUKANTI NAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212855
|
|
MR SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-024-006/2568
(NUAGAON)
|
2421005024NRG24241120230623020
|
24/11/2023
|
Mrs. SUKANTI NAIK
|
2421005024WL065583
|
Mrs. SUKANTI NAIK
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212854
|
|
MR SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHENDIPADA
|
OR-21-005-024-006/2581
(NUAGAON)
|
2421005000NRG24221120230616145
|
24/11/2023
|
Mrs. SAROJINI BEHERA
|
2421005WL064699
|
Mrs. SAROJINI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212822
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHENDIPADA
|
OR-21-005-024-006/2648
(NUAGAON)
|
2421005000NRG24221120230616146
|
24/11/2023
|
KATHIA SAHU
|
2421005WL064699
|
KATHIA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212766
|
|
MR KATHIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHENDIPADA
|
OR-21-005-024-006/2676
(NUAGAON)
|
2421005024NRG24241120230623023
|
24/11/2023
|
RENU PRADHAN
|
2421005024WL065583
|
RENU PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212851
|
|
MRS RENU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHENDIPADA
|
OR-21-005-024-006/2676
(NUAGAON)
|
2421005024NRG24241120230623024
|
24/11/2023
|
RENU PRADHAN
|
2421005024WL065583
|
RENU PRADHAN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212852
|
|
MRS RENU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHENDIPADA
|
OR-21-005-024-006/2743
(NUAGAON)
|
2421005024NRG24241120230623027
|
24/11/2023
|
Mrs. DROUPADI SAHU
|
2421005024WL065583
|
Mrs. DROUPADI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212824
|
|
MRS DROUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHENDIPADA
|
OR-21-005-024-006/2743
(NUAGAON)
|
2421005024NRG24241120230623028
|
24/11/2023
|
Mrs. DROUPADI SAHU
|
2421005024WL065583
|
Mrs. DROUPADI SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212825
|
|
MRS DROUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHENDIPADA
|
OR-21-005-024-006/2765
(NUAGAON)
|
2421005024NRG24241120230623029
|
24/11/2023
|
Mrs. KAMALA PRADHAN
|
2421005024WL065583
|
Mrs. KAMALA PRADHAN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212810
|
|
KAMALA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
CHHENDIPADA
|
OR-21-005-024-006/2765
(NUAGAON)
|
2421005024NRG24241120230623030
|
24/11/2023
|
Mrs. KAMALA PRADHAN
|
2421005024WL065583
|
Mrs. KAMALA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212811
|
|
KAMALA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHHENDIPADA
|
OR-21-005-024-006/2774
(NUAGAON)
|
2421005024NRG24241120230623031
|
24/11/2023
|
Mrs. BIMBALA SAHU
|
2421005024WL065583
|
Mrs. BIMBALA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212859
|
|
MRS BIMBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHENDIPADA
|
OR-21-005-024-006/2774
(NUAGAON)
|
2421005024NRG24241120230623032
|
24/11/2023
|
Mrs. BIMBALA SAHU
|
2421005024WL065583
|
Mrs. BIMBALA SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212858
|
|
MRS BIMBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHENDIPADA
|
OR-21-005-024-006/2788
(NUAGAON)
|
2421005000NRG24221120230616150
|
24/11/2023
|
LACHHAMAN SAHU
|
2421005WL064699
|
LACHHAMAN SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212821
|
|
MR LACHHAMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHENDIPADA
|
OR-21-005-024-006/2788
(NUAGAON)
|
2421005000NRG24221120230616151
|
24/11/2023
|
SUNILKUMAR SAHU
|
2421005WL064699
|
SUNILKUMAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1159212792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
CHHENDIPADA
|
OR-21-005-024-006/2826
(NUAGAON)
|
2421005024NRG24241120230623033
|
24/11/2023
|
BHIMASEN PRADHAN
|
2421005024WL065583
|
BHIMASEN PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212789
|
|
MISS RALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHENDIPADA
|
OR-21-005-024-006/2826
(NUAGAON)
|
2421005024NRG24241120230623034
|
24/11/2023
|
BHIMASEN PRADHAN
|
2421005024WL065583
|
BHIMASEN PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212790
|
|
MISS RALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHENDIPADA
|
OR-21-005-024-006/2841
(NUAGAON)
|
2421005000NRG24221120230616152
|
24/11/2023
|
KHAGESWAR PRADHAN
|
2421005WL064699
|
KHAGESWAR PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212768
|
|
MR KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHENDIPADA
|
OR-21-005-024-006/2841
(NUAGAON)
|
2421005000NRG24221120230616153
|
24/11/2023
|
Nrs. PUSPALATA PRADHAN
|
2421005WL064699
|
Nrs. PUSPALATA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212823
|
|
MRS PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHENDIPADA
|
OR-21-005-024-006/2843
(NUAGAON)
|
2421005000NRG24221120230616154
|
24/11/2023
|
LALIT MOHAN DWIBEDI
|
2421005WL064699
|
LALIT MOHAN DWIBEDI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212778
|
|
MR LALIT MOHAN DWIBEDY
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHENDIPADA
|
OR-21-005-024-006/2843
(NUAGAON)
|
2421005000NRG24221120230616155
|
24/11/2023
|
LAXMIPRIYA DWIBEDY
|
2421005WL064699
|
LAXMIPRIYA DWIBEDY
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212804
|
|
MRS LAXMI PRIYA DWIBEDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHENDIPADA
|
OR-21-005-024-006/2861
(NUAGAON)
|
2421005000NRG24221120230616156
|
24/11/2023
|
Mr. MURALIDHAR SAHU
|
2421005WL064699
|
Mr. MURALIDHAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212828
|
|
MR MURALIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHENDIPADA
|
OR-21-005-024-006/2861
(NUAGAON)
|
2421005000NRG24221120230616157
|
24/11/2023
|
Mrs. SUCHITRA SAHU
|
2421005WL064699
|
Mrs. SUCHITRA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212795
|
|
MRS SUCHITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHENDIPADA
|
OR-21-005-024-006/34872
(NUAGAON)
|
2421005000NRG24221120230616158
|
24/11/2023
|
Mrs. JANHABI PRADHAN
|
2421005WL064699
|
Mrs. JANHABI PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212833
|
|
MRS JANHABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHENDIPADA
|
OR-21-005-024-006/34915
(NUAGAON)
|
2421005000NRG24221120230616160
|
24/11/2023
|
Mrs. KUMUDINI PRADHAN
|
2421005WL064699
|
Mrs. KUMUDINI PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212838
|
|
MRS KUMUDIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHENDIPADA
|
OR-21-005-024-006/34926
(NUAGAON)
|
2421005024NRG24241120230623037
|
24/11/2023
|
Mrs. GINI NAYAK
|
2421005024WL065583
|
Mrs. GINI NAYAK
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212815
|
|
MRS GINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHENDIPADA
|
OR-21-005-024-006/34926
(NUAGAON)
|
2421005024NRG24241120230623038
|
24/11/2023
|
Mrs. GINI NAYAK
|
2421005024WL065583
|
Mrs. GINI NAYAK
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212816
|
|
MRS GINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHENDIPADA
|
OR-21-005-024-006/34955
(NUAGAON)
|
2421005024NRG24241120230623039
|
24/11/2023
|
Mrs. RILLI BEHERA
|
2421005024WL065583
|
Mrs. RILLI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212836
|
|
MRS RILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHENDIPADA
|
OR-21-005-024-006/34955
(NUAGAON)
|
2421005024NRG24241120230623040
|
24/11/2023
|
Mrs. RILLI BEHERA
|
2421005024WL065583
|
Mrs. RILLI BEHERA
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212837
|
|
MRS RILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHENDIPADA
|
OR-21-005-024-006/34958
(NUAGAON)
|
2421005024NRG24241120230623418
|
24/11/2023
|
BIMBADHAR BEHERA
|
2421005024WL065617
|
BIMBADHAR BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212862
|
|
MR BIMBADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHENDIPADA
|
OR-21-005-024-006/36753
(NUAGAON)
|
2421005024NRG24241120230623041
|
24/11/2023
|
Mrs. DUKHI SAHU
|
2421005024WL065583
|
Mrs. DUKHI SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212817
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHENDIPADA
|
OR-21-005-024-006/36753
(NUAGAON)
|
2421005024NRG24241120230623042
|
24/11/2023
|
Mrs. DUKHI SAHU
|
2421005024WL065583
|
Mrs. DUKHI SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212818
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHENDIPADA
|
OR-21-005-024-006/36772
(NUAGAON)
|
2421005000NRG24221120230616161
|
24/11/2023
|
BINOD KUMAR PRADHAN
|
2421005WL064699
|
BINOD KUMAR PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1159212767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHHENDIPADA
|
OR-21-005-024-006/36809
(NUAGAON)
|
2421005024NRG24241120230623419
|
24/11/2023
|
Mrs . ANITA BEHERRA
|
2421005024WL065617
|
Mrs . ANITA BEHERRA
|
00415
|
SBIN0009639
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159212794
|
|
MRS ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHENDIPADA
|
OR-21-005-024-006/36851
(NUAGAON)
|
2421005024NRG24241120230623043
|
24/11/2023
|
Mrs. TRIBENI PRADHAN
|
2421005024WL065583
|
Mrs. TRIBENI PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212787
|
|
MRS TRIBENI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHENDIPADA
|
OR-21-005-024-006/36851
(NUAGAON)
|
2421005024NRG24241120230623044
|
24/11/2023
|
Mrs. TRIBENI PRADHAN
|
2421005024WL065583
|
Mrs. TRIBENI PRADHAN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212788
|
|
MRS TRIBENI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHENDIPADA
|
OR-21-005-024-006/36852
(NUAGAON)
|
2421005024NRG24241120230623045
|
24/11/2023
|
Mrs. LIPIKA RAUL
|
2421005024WL065583
|
Mrs. LIPIKA RAUL
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212830
|
|
LIPIKA ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHENDIPADA
|
OR-21-005-024-006/36852
(NUAGAON)
|
2421005024NRG24241120230623046
|
24/11/2023
|
Mrs. LIPIKA RAUL
|
2421005024WL065583
|
Mrs. LIPIKA RAUL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212831
|
|
LIPIKA ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHENDIPADA
|
OR-21-005-024-006/36922
(NUAGAON)
|
2421005000NRG24221120230616162
|
24/11/2023
|
Mr.PADMA CHARAN BEHERA
|
2421005WL064699
|
Mr.PADMA CHARAN BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212845
|
|
MR PADMA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHENDIPADA
|
OR-21-005-024-006/36922
(NUAGAON)
|
2421005000NRG24221120230616163
|
24/11/2023
|
Mrs.SARASWATI BEHERA
|
2421005WL064699
|
Mrs.SARASWATI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212849
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHENDIPADA
|
OR-21-005-024-006/36996
(NUAGAON)
|
2421005024NRG24241120230623049
|
24/11/2023
|
Mrs. SUMITRA NAIK
|
2421005024WL065583
|
Mrs. SUMITRA NAIK
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212826
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHENDIPADA
|
OR-21-005-024-006/36996
(NUAGAON)
|
2421005024NRG24241120230623050
|
24/11/2023
|
Mrs. SUMITRA NAIK
|
2421005024WL065583
|
Mrs. SUMITRA NAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212827
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHENDIPADA
|
OR-21-005-024-006/37079
(NUAGAON)
|
2421005000NRG24221120230616166
|
24/11/2023
|
DALI SAHU
|
2421005WL064699
|
DALI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212801
|
|
MRS DALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHENDIPADA
|
OR-21-005-024-006/37079
(NUAGAON)
|
2421005000NRG24221120230616165
|
24/11/2023
|
RAJU SAHU
|
2421005WL064699
|
RAJU SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212835
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHENDIPADA
|
OR-21-005-024-006/37160
(NUAGAON)
|
2421005024NRG24241120230623421
|
24/11/2023
|
Mrs. BASANTI BEHERA
|
2421005024WL065617
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212784
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHENDIPADA
|
OR-21-005-024-006/37178
(NUAGAON)
|
2421005000NRG24221120230616167
|
24/11/2023
|
PRAMOD KUMAR SAHU
|
2421005WL064699
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212797
|
|
Mr PRAMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHENDIPADA
|
OR-21-005-024-006/37231
(NUAGAON)
|
2421005024NRG24241120230623422
|
24/11/2023
|
Mr. SILU BEHERA
|
2421005024WL065617
|
Mr. SILU BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212856
|
|
MR SILU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHENDIPADA
|
OR-21-005-024-006/37232
(NUAGAON)
|
2421005024NRG24241120230623423
|
24/11/2023
|
Mr. PARAMANANDA BEHERA
|
2421005024WL065617
|
Mr. PARAMANANDA BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212857
|
|
MR PARAMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHENDIPADA
|
OR-21-005-024-006/37245
(NUAGAON)
|
2421005024NRG24241120230623424
|
24/11/2023
|
Mr. GANESH BEHERA
|
2421005024WL065617
|
Mr. GANESH BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212809
|
|
GANESH BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144096
|
144096
|
|
|
|
|
|
|
|
|
100
|
CHHENDIPADA
|
OR-21-005-024-003/37040
(NUAGAON)
|
2421005024NRG24241120230623394
|
24/11/2023
|
PRADEEP KUMAR PRADHAN
|
2421005024WL065615
|
PRADEEP KUMAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212765
|
|
PRADEEP KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
101
|
CHHENDIPADA
|
OR-21-005-024-003/34980
(NUAGAON)
|
2421005024NRG24241120230623384
|
24/11/2023
|
MR SANJAYA NAIK
|
2421005024WL065615
|
MR SANJAYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212760
|
|
MR SANJAYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
CHHENDIPADA
|
OR-21-005-024-006/2612
(NUAGAON)
|
2421005024NRG24241120230623021
|
24/11/2023
|
MRS NANDINI NAIK
|
2421005024WL065583
|
MRS NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212866
|
|
MRS NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
CHHENDIPADA
|
OR-21-005-024-006/2612
(NUAGAON)
|
2421005024NRG24241120230623022
|
24/11/2023
|
MRS NANDINI NAIK
|
2421005024WL065583
|
MRS NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212865
|
|
MRS NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
CHHENDIPADA
|
OR-21-005-024-006/2721
(NUAGAON)
|
2421005024NRG24241120230623025
|
24/11/2023
|
MRS SABITRI DEHURI
|
2421005024WL065583
|
MRS SABITRI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212763
|
|
MRS SABITRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHENDIPADA
|
OR-21-005-024-006/2721
(NUAGAON)
|
2421005024NRG24241120230623026
|
24/11/2023
|
MRS SABITRI DEHURI
|
2421005024WL065583
|
MRS SABITRI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212764
|
|
MRS SABITRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHENDIPADA
|
OR-21-005-024-006/36878
(NUAGAON)
|
2421005024NRG24241120230623047
|
24/11/2023
|
MRS SARASWATI NAIK
|
2421005024WL065583
|
MRS SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159212761
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHENDIPADA
|
OR-21-005-024-006/36878
(NUAGAON)
|
2421005024NRG24241120230623048
|
24/11/2023
|
MRS SARASWATI NAIK
|
2421005024WL065583
|
MRS SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212762
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156183
|
156183
|
|
|
|
|
|
|
|