|
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-21-005-021-002/10624
(MACHHAKUTA)
|
2421005021NRG24281120230629474
|
28/11/2023
|
SUBASINI BEHERA
|
2421005021WL066825
|
SUBASINI BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167390
|
|
SUBASINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHENDIPADA
|
OR-21-005-021-002/10624
(MACHHAKUTA)
|
2421005021NRG24281120230629473
|
28/11/2023
|
SUBASINI BEHERA
|
2421005021WL066825
|
SUBASINI BEHERA
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167389
|
|
SUBASINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHENDIPADA
|
OR-21-005-021-002/10683
(MACHHAKUTA)
|
2421005021NRG24281120230629476
|
28/11/2023
|
BHAGYADHAR BEHERA
|
2421005021WL066825
|
BHAGYADHAR BEHERA
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167315
|
|
BHAGYADHAR BEHERA
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-021-002/10683
(MACHHAKUTA)
|
2421005021NRG24281120230629475
|
28/11/2023
|
BHAGYADHAR BEHERA
|
2421005021WL066825
|
BHAGYADHAR BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167314
|
|
BHAGYADHAR BEHERA
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-021-002/10705
(MACHHAKUTA)
|
2421005021NRG24281120230629450
|
28/11/2023
|
GAGAN DEHURY
|
2421005021WL066824
|
GAGAN DEHURY
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167386
|
|
MR GAGAN BIHARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-021-002/10705
(MACHHAKUTA)
|
2421005021NRG24281120230629447
|
28/11/2023
|
GAGAN DEHURY
|
2421005021WL066824
|
GAGAN DEHURY
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167387
|
|
MR GAGAN BIHARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-021-002/10801
(MACHHAKUTA)
|
2421005021NRG24281120230629492
|
28/11/2023
|
KUNJA BIHARI GADANAYAK
|
2421005021WL066825
|
KUNJA BIHARI GADANAYAK
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167385
|
|
KUNJA BIHARI GADANAYAK
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-021-002/10801
(MACHHAKUTA)
|
2421005021NRG24281120230629491
|
28/11/2023
|
KUNJA BIHARI GADANAYAK
|
2421005021WL066825
|
KUNJA BIHARI GADANAYAK
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167384
|
|
KUNJA BIHARI GADANAYAK
|
CANARA BANK(508532)
|
|
9
|
CHHENDIPADA
|
OR-21-005-021-002/36727
(MACHHAKUTA)
|
2421005021NRG24281120230630285
|
28/11/2023
|
BIBHUTI BHUSAN SAHU
|
2421005021WL066922
|
BIBHUTI BHUSAN SAHU
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167377
|
|
BIBHUTI BHUSAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHENDIPADA
|
OR-21-005-021-002/36727
(MACHHAKUTA)
|
2421005021NRG24281120230629522
|
28/11/2023
|
BIBHUTI BHUSAN SAHU
|
2421005021WL066826
|
BIBHUTI BHUSAN SAHU
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167376
|
|
BIBHUTI BHUSAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHENDIPADA
|
OR-21-005-021-002/36794
(MACHHAKUTA)
|
2421005021NRG24281120230630287
|
28/11/2023
|
SUJIT KUMAR GARNAIK
|
2421005021WL066922
|
SUJIT KUMAR GARNAIK
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167380
|
|
SUJIT KUMAR GADANAYAK
|
ICICI BANK LTD(508534)
|
|
12
|
CHHENDIPADA
|
OR-21-005-021-002/39966
(MACHHAKUTA)
|
2421005000NRG24281120230630087
|
28/11/2023
|
SANTI NAYAK
|
2421005WL066903
|
SANTI NAYAK
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167388
|
|
SANTI NAYAK
|
CANARA BANK(508532)
|
|
13
|
CHHENDIPADA
|
OR-21-005-021-002/40033
(MACHHAKUTA)
|
2421005000NRG24281120230630090
|
28/11/2023
|
MINA GARNAIK
|
2421005WL066903
|
MINA GARNAIK
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167381
|
|
MINA GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-021-002/40101
(MACHHAKUTA)
|
2421005021NRG24281120230630292
|
28/11/2023
|
RITANJALI MAJHI
|
2421005021WL066922
|
RITANJALI MAJHI
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167382
|
|
RITANJALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-021-002/40104
(MACHHAKUTA)
|
2421005021NRG24281120230630296
|
28/11/2023
|
MAN ABHANJAN GARNAIK
|
2421005021WL066922
|
MAN ABHANJAN GARNAIK
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167383
|
|
MANA BHANJAN GARNAIK
|
CANARA BANK(508532)
|
|
16
|
CHHENDIPADA
|
OR-21-005-021-005/11198
(MACHHAKUTA)
|
2421005021NRG24281120230630301
|
28/11/2023
|
RAMA CHANDRA PRADHAN
|
2421005021WL066922
|
RAMA CHANDRA PRADHAN
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167375
|
|
RAMA CHANDRA PRADHAN
|
CANARA BANK(508532)
|
|
17
|
CHHENDIPADA
|
OR-21-005-021-005/11198
(MACHHAKUTA)
|
2421005021NRG24281120230629527
|
28/11/2023
|
RAMA CHANDRA PRADHAN
|
2421005021WL066826
|
RAMA CHANDRA PRADHAN
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167374
|
|
RAMA CHANDRA PRADHAN
|
CANARA BANK(508532)
|
|
18
|
CHHENDIPADA
|
OR-21-005-021-005/36581
(MACHHAKUTA)
|
2421005021NRG24281120230629535
|
28/11/2023
|
SABITA SAHU
|
2421005021WL066826
|
SABITA SAHU
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167378
|
|
SABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-021-005/36581
(MACHHAKUTA)
|
2421005021NRG24281120230630307
|
28/11/2023
|
SABITA SAHU
|
2421005021WL066922
|
SABITA SAHU
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167379
|
|
SABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
20
|
CHHENDIPADA
|
OR-21-005-021-002/10714
(MACHHAKUTA)
|
2421005021NRG24281120230629478
|
28/11/2023
|
BINOD SAHU
|
2421005021WL066825
|
BINOD SAHU
|
00152
|
HDFC0001969
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167424
|
|
BINOD SAHU
|
HDFC BANK LTD(607152)
|
|
21
|
CHHENDIPADA
|
OR-21-005-021-002/10714
(MACHHAKUTA)
|
2421005021NRG24281120230629477
|
28/11/2023
|
BINOD SAHU
|
2421005021WL066825
|
BINOD SAHU
|
00152
|
HDFC0001969
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167423
|
|
BINOD SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
22
|
CHHENDIPADA
|
OR-21-005-021-005/11157
(MACHHAKUTA)
|
2421005021NRG24281120230630298
|
28/11/2023
|
MANAS RANJAN GARNAIK
|
2421005021WL066922
|
MANAS RANJAN GARNAIK
|
00168
|
ICIC0002565
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167325
|
|
MANAS RANJAN GARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHENDIPADA
|
OR-21-005-021-005/11157
(MACHHAKUTA)
|
2421005021NRG24281120230629524
|
28/11/2023
|
MANAS RANJAN GARNAIK
|
2421005021WL066826
|
MANAS RANJAN GARNAIK
|
00168
|
ICIC0002565
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167326
|
|
MANAS RANJAN GARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHENDIPADA
|
OR-21-005-021-005/11157
(MACHHAKUTA)
|
2421005021NRG24281120230629525
|
28/11/2023
|
MINATI GARNAIK
|
2421005021WL066826
|
MINATI GARNAIK
|
00168
|
ICIC0002565
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167335
|
|
MINATI GARNAIK
|
ICICI BANK LTD(508534)
|
|
25
|
CHHENDIPADA
|
OR-21-005-021-005/11157
(MACHHAKUTA)
|
2421005021NRG24281120230630299
|
28/11/2023
|
MINATI GARNAIK
|
2421005021WL066922
|
MINATI GARNAIK
|
00168
|
ICIC0002565
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167336
|
|
MINATI GARNAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
26
|
CHHENDIPADA
|
OR-21-005-021-002/10562
(MACHHAKUTA)
|
2421005000NRG24281120230630059
|
28/11/2023
|
Mr. DIBAKAR SAHU
|
2421005WL066903
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167356
|
|
MR DIBAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-021-002/10562
(MACHHAKUTA)
|
2421005000NRG24281120230630060
|
28/11/2023
|
SOVAGINI SAHU
|
2421005WL066903
|
SOVAGINI SAHU
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167409
|
|
MR SOUBHAGINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-021-002/10570
(MACHHAKUTA)
|
2421005000NRG24281120230630061
|
28/11/2023
|
HADA MEHAR
|
2421005WL066903
|
HADA MEHAR
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167316
|
|
APURBA MEHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-021-002/10585
(MACHHAKUTA)
|
2421005021NRG24281120230629442
|
28/11/2023
|
JADAB SAHU
|
2421005021WL066824
|
JADAB SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167353
|
|
JADAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-021-002/10585
(MACHHAKUTA)
|
2421005021NRG24281120230629441
|
28/11/2023
|
JADAB SAHU
|
2421005021WL066824
|
JADAB SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167352
|
|
JADAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-021-002/10610
(MACHHAKUTA)
|
2421005000NRG24281120230630063
|
28/11/2023
|
UMAKANTA ACHARAYA
|
2421005WL066903
|
UMAKANTA ACHARAYA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167391
|
|
UMAKANTA ACHARYA
|
UCO BANK(607066)
|
|
32
|
CHHENDIPADA
|
OR-21-005-021-002/10615
(MACHHAKUTA)
|
2421005021NRG24281120230629445
|
28/11/2023
|
Mrs. ANJALI SAHOO
|
2421005021WL066824
|
Mrs. ANJALI SAHOO
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167412
|
|
Mrs. ANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
CHHENDIPADA
|
OR-21-005-021-002/10615
(MACHHAKUTA)
|
2421005021NRG24281120230629443
|
28/11/2023
|
Mrs. ANJALI SAHOO
|
2421005021WL066824
|
Mrs. ANJALI SAHOO
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167411
|
|
Mrs. ANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
CHHENDIPADA
|
OR-21-005-021-002/10615
(MACHHAKUTA)
|
2421005021NRG24281120230629444
|
28/11/2023
|
Mrs. SURJYABALA SAHU
|
2421005021WL066824
|
Mrs. SURJYABALA SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167421
|
|
SURYABALA SAHU
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHHENDIPADA
|
OR-21-005-021-002/10615
(MACHHAKUTA)
|
2421005021NRG24281120230629446
|
28/11/2023
|
Mrs. SURJYABALA SAHU
|
2421005021WL066824
|
Mrs. SURJYABALA SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167422
|
|
SURYABALA SAHU
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHHENDIPADA
|
OR-21-005-021-002/10635
(MACHHAKUTA)
|
2421005000NRG24281120230630065
|
28/11/2023
|
Mrs. BRDI BEHERA
|
2421005WL066903
|
Mrs. BRDI BEHERA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167410
|
|
MRS BEDI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-021-002/10639
(MACHHAKUTA)
|
2421005000NRG24281120230630066
|
28/11/2023
|
MAHARGA DEHURY
|
2421005WL066903
|
MAHARGA DEHURY
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167392
|
|
MAHARGA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHENDIPADA
|
OR-21-005-021-002/10639
(MACHHAKUTA)
|
2421005000NRG24281120230630067
|
28/11/2023
|
SATYABHAMA DEHURY
|
2421005WL066903
|
SATYABHAMA DEHURY
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167359
|
|
MR SATYABHAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-021-002/10658
(MACHHAKUTA)
|
2421005000NRG24281120230630068
|
28/11/2023
|
Mr. SHIBA MAJHI
|
2421005WL066903
|
Mr. SHIBA MAJHI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167402
|
|
Mr. SHIBA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
CHHENDIPADA
|
OR-21-005-021-002/10705
(MACHHAKUTA)
|
2421005021NRG24281120230629449
|
28/11/2023
|
Mr. NALINI KANTA DEHURY
|
2421005021WL066824
|
Mr. NALINI KANTA DEHURY
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167364
|
|
MR NALINIKANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-021-002/10705
(MACHHAKUTA)
|
2421005021NRG24281120230629452
|
28/11/2023
|
Mr. NALINI KANTA DEHURY
|
2421005021WL066824
|
Mr. NALINI KANTA DEHURY
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167363
|
|
MR NALINIKANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-021-002/10708
(MACHHAKUTA)
|
2421005000NRG24281120230630071
|
28/11/2023
|
Mrs. MANJULATA SETHY
|
2421005WL066903
|
Mrs. MANJULATA SETHY
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167340
|
|
MRS MANJULATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-021-002/10736
(MACHHAKUTA)
|
2421005021NRG24281120230629479
|
28/11/2023
|
Mr. UTTAM GARANAIK
|
2421005021WL066825
|
Mr. UTTAM GARANAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167338
|
|
SHRI DUSMANTA GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-021-002/10736
(MACHHAKUTA)
|
2421005021NRG24281120230629481
|
28/11/2023
|
Mr. UTTAM GARANAIK
|
2421005021WL066825
|
Mr. UTTAM GARANAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167339
|
|
SHRI DUSMANTA GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-021-002/10749
(MACHHAKUTA)
|
2421005021NRG24281120230629458
|
28/11/2023
|
SALAMAN NAIK
|
2421005021WL066824
|
SALAMAN NAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167344
|
|
MR SALAMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHENDIPADA
|
OR-21-005-021-002/10749
(MACHHAKUTA)
|
2421005021NRG24281120230629455
|
28/11/2023
|
SALAMAN NAIK
|
2421005021WL066824
|
SALAMAN NAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167345
|
|
MR SALAMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-021-002/10761
(MACHHAKUTA)
|
2421005021NRG24281120230629483
|
28/11/2023
|
Mr. SURESH SAHU
|
2421005021WL066825
|
Mr. SURESH SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167399
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHENDIPADA
|
OR-21-005-021-002/10761
(MACHHAKUTA)
|
2421005021NRG24281120230629485
|
28/11/2023
|
Mr. SURESH SAHU
|
2421005021WL066825
|
Mr. SURESH SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167398
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHENDIPADA
|
OR-21-005-021-002/10777
(MACHHAKUTA)
|
2421005000NRG24281120230630073
|
28/11/2023
|
ARUNA DEHURY
|
2421005WL066903
|
ARUNA DEHURY
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167317
|
|
MR DEHURY ARUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-021-002/10785
(MACHHAKUTA)
|
2421005021NRG24281120230630275
|
28/11/2023
|
Mr. HEMANTA SAHU
|
2421005021WL066922
|
Mr. HEMANTA SAHU
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167404
|
|
MR HEMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHENDIPADA
|
OR-21-005-021-002/10785
(MACHHAKUTA)
|
2421005021NRG24281120230629513
|
28/11/2023
|
Mr. HEMANTA SAHU
|
2421005021WL066826
|
Mr. HEMANTA SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167403
|
|
MR HEMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-021-002/10796
(MACHHAKUTA)
|
2421005021NRG24281120230629514
|
28/11/2023
|
Mr. PATITAPABAN SAHU
|
2421005021WL066826
|
Mr. PATITAPABAN SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167349
|
|
PATITAPABAN SAHU
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHHENDIPADA
|
OR-21-005-021-002/10796
(MACHHAKUTA)
|
2421005021NRG24281120230630276
|
28/11/2023
|
Mr. PATITAPABAN SAHU
|
2421005021WL066922
|
Mr. PATITAPABAN SAHU
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167348
|
|
PATITAPABAN SAHU
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHHENDIPADA
|
OR-21-005-021-002/10796
(MACHHAKUTA)
|
2421005021NRG24281120230630278
|
28/11/2023
|
Mr. SANTOSH SAHU
|
2421005021WL066922
|
Mr. SANTOSH SAHU
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167355
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHENDIPADA
|
OR-21-005-021-002/10796
(MACHHAKUTA)
|
2421005021NRG24281120230629516
|
28/11/2023
|
Mr. SANTOSH SAHU
|
2421005021WL066826
|
Mr. SANTOSH SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167354
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHENDIPADA
|
OR-21-005-021-002/10797
(MACHHAKUTA)
|
2421005021NRG24281120230629490
|
28/11/2023
|
Miss . LITY GARNAIK
|
2421005021WL066825
|
Miss . LITY GARNAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167367
|
|
MISS LITY GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHENDIPADA
|
OR-21-005-021-002/10797
(MACHHAKUTA)
|
2421005021NRG24281120230629488
|
28/11/2023
|
Miss . LITY GARNAIK
|
2421005021WL066825
|
Miss . LITY GARNAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167366
|
|
MISS LITY GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHENDIPADA
|
OR-21-005-021-002/10852
(MACHHAKUTA)
|
2421005021NRG24281120230629388
|
28/11/2023
|
Mr. SRIBASCHA DEHURY
|
2421005021WL066823
|
Mr. SRIBASCHA DEHURY
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167419
|
|
SRIBACHHA DEHURY
|
UCO BANK(607066)
|
|
59
|
CHHENDIPADA
|
OR-21-005-021-002/10852
(MACHHAKUTA)
|
2421005021NRG24281120230629387
|
28/11/2023
|
Mr. SRIBASCHA DEHURY
|
2421005021WL066823
|
Mr. SRIBASCHA DEHURY
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167418
|
|
SRIBACHHA DEHURY
|
UCO BANK(607066)
|
|
60
|
CHHENDIPADA
|
OR-21-005-021-002/10858
(MACHHAKUTA)
|
2421005021NRG24281120230629390
|
28/11/2023
|
PRASANT SAHOO
|
2421005021WL066823
|
PRASANT SAHOO
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167358
|
|
MR PRASANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHENDIPADA
|
OR-21-005-021-002/10858
(MACHHAKUTA)
|
2421005021NRG24281120230629389
|
28/11/2023
|
PRASANT SAHOO
|
2421005021WL066823
|
PRASANT SAHOO
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167357
|
|
MR PRASANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHENDIPADA
|
OR-21-005-021-002/10875
(MACHHAKUTA)
|
2421005021NRG24281120230629517
|
28/11/2023
|
Mr. SUDHAKAR MAJHI
|
2421005021WL066826
|
Mr. SUDHAKAR MAJHI
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167414
|
|
SUDHAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHENDIPADA
|
OR-21-005-021-002/10875
(MACHHAKUTA)
|
2421005021NRG24281120230630280
|
28/11/2023
|
Mr. SUDHAKAR MAJHI
|
2421005021WL066922
|
Mr. SUDHAKAR MAJHI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167415
|
|
SUDHAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHENDIPADA
|
OR-21-005-021-002/10904
(MACHHAKUTA)
|
2421005021NRG24281120230630282
|
28/11/2023
|
Mr. BIRABAR MAJHI
|
2421005021WL066922
|
Mr. BIRABAR MAJHI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167405
|
|
MR BIRABAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHENDIPADA
|
OR-21-005-021-002/10904
(MACHHAKUTA)
|
2421005021NRG24281120230629519
|
28/11/2023
|
Mr. BIRABAR MAJHI
|
2421005021WL066826
|
Mr. BIRABAR MAJHI
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167406
|
|
MR BIRABAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHENDIPADA
|
OR-21-005-021-002/10904
(MACHHAKUTA)
|
2421005021NRG24281120230629521
|
28/11/2023
|
Mr. SANJAYA MAJHI
|
2421005021WL066826
|
Mr. SANJAYA MAJHI
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167372
|
|
MR SANJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHENDIPADA
|
OR-21-005-021-002/10904
(MACHHAKUTA)
|
2421005021NRG24281120230630284
|
28/11/2023
|
Mr. SANJAYA MAJHI
|
2421005021WL066922
|
Mr. SANJAYA MAJHI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167373
|
|
MR SANJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHENDIPADA
|
OR-21-005-021-002/10908
(MACHHAKUTA)
|
2421005021NRG24281120230629393
|
28/11/2023
|
Mrs. LABANGA DEHURY
|
2421005021WL066823
|
Mrs. LABANGA DEHURY
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167408
|
|
LABANGA GADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHENDIPADA
|
OR-21-005-021-002/10908
(MACHHAKUTA)
|
2421005021NRG24281120230629392
|
28/11/2023
|
Mrs. LABANGA DEHURY
|
2421005021WL066823
|
Mrs. LABANGA DEHURY
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167407
|
|
LABANGA GADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHENDIPADA
|
OR-21-005-021-002/10972
(MACHHAKUTA)
|
2421005021NRG24281120230629394
|
28/11/2023
|
Mr. BHAKTA BANDHU PRADHAN
|
2421005021WL066823
|
Mr. BHAKTA BANDHU PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167337
|
|
BHAKTABANDHU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHENDIPADA
|
OR-21-005-021-002/10986
(MACHHAKUTA)
|
2421005021NRG24281120230629470
|
28/11/2023
|
Mr. PRABINA SAHU
|
2421005021WL066824
|
Mr. PRABINA SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167362
|
|
PRABINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHENDIPADA
|
OR-21-005-021-002/10986
(MACHHAKUTA)
|
2421005021NRG24281120230629468
|
28/11/2023
|
Mr. PRABINA SAHU
|
2421005021WL066824
|
Mr. PRABINA SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167361
|
|
PRABINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHENDIPADA
|
OR-21-005-021-002/10986
(MACHHAKUTA)
|
2421005021NRG24281120230629467
|
28/11/2023
|
Mr. PRASAN SAHU
|
2421005021WL066824
|
Mr. PRASAN SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167351
|
|
MR PRASAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHENDIPADA
|
OR-21-005-021-002/10986
(MACHHAKUTA)
|
2421005021NRG24281120230629469
|
28/11/2023
|
Mr. PRASAN SAHU
|
2421005021WL066824
|
Mr. PRASAN SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167350
|
|
MR PRASAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHENDIPADA
|
OR-21-005-021-002/36710
(MACHHAKUTA)
|
2421005000NRG24281120230630077
|
28/11/2023
|
Mr. JALIA SAHU
|
2421005WL066903
|
Mr. JALIA SAHU
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167397
|
|
MR JALIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHENDIPADA
|
OR-21-005-021-002/36726
(MACHHAKUTA)
|
2421005021NRG24281120230629503
|
28/11/2023
|
Mr. PRATAP SAHU
|
2421005021WL066825
|
Mr. PRATAP SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167416
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHENDIPADA
|
OR-21-005-021-002/36726
(MACHHAKUTA)
|
2421005021NRG24281120230629501
|
28/11/2023
|
Mr. PRATAP SAHU
|
2421005021WL066825
|
Mr. PRATAP SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167417
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHENDIPADA
|
OR-21-005-021-002/36871
(MACHHAKUTA)
|
2421005021NRG24281120230629472
|
28/11/2023
|
AJAY KUMAR SETHI
|
2421005021WL066824
|
AJAY KUMAR SETHI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167393
|
|
MR AJAYA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHENDIPADA
|
OR-21-005-021-002/36909
(MACHHAKUTA)
|
2421005021NRG24281120230630291
|
28/11/2023
|
BABULI MAJHI
|
2421005021WL066922
|
BABULI MAJHI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167401
|
|
BABULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHENDIPADA
|
OR-21-005-021-002/36912
(MACHHAKUTA)
|
2421005000NRG24281120230630082
|
28/11/2023
|
PUJA NAYAK
|
2421005WL066903
|
PUJA NAYAK
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167365
|
|
MISS PUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHENDIPADA
|
OR-21-005-021-002/39948
(MACHHAKUTA)
|
2421005021NRG24281120230629402
|
28/11/2023
|
KALYAN GARNAIK
|
2421005021WL066823
|
KALYAN GARNAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167369
|
|
MR KALYAN GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHENDIPADA
|
OR-21-005-021-002/39948
(MACHHAKUTA)
|
2421005021NRG24281120230629401
|
28/11/2023
|
KALYAN GARNAIK
|
2421005021WL066823
|
KALYAN GARNAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167368
|
|
MR KALYAN GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHENDIPADA
|
OR-21-005-021-002/40025
(MACHHAKUTA)
|
2421005000NRG24281120230630089
|
28/11/2023
|
Mrs. KETOKI BEHERA
|
2421005WL066903
|
Mrs. KETOKI BEHERA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167420
|
|
Mrs. KETOKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
CHHENDIPADA
|
OR-21-005-021-002/40104
(MACHHAKUTA)
|
2421005021NRG24281120230630295
|
28/11/2023
|
SUNELI GARNAIK
|
2421005021WL066922
|
SUNELI GARNAIK
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167324
|
|
SUNI GADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHENDIPADA
|
OR-21-005-021-002/40114
(MACHHAKUTA)
|
2421005000NRG24281120230630094
|
28/11/2023
|
DIPTESH KUMAR DEHURY
|
2421005WL066903
|
DIPTESH KUMAR DEHURY
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167360
|
|
MR DIPESH KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHENDIPADA
|
OR-21-005-021-005/11279
(MACHHAKUTA)
|
2421005021NRG24281120230629528
|
28/11/2023
|
GANESWAR PRADHAN
|
2421005021WL066826
|
GANESWAR PRADHAN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167400
|
|
GANESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHENDIPADA
|
OR-21-005-021-005/11279
(MACHHAKUTA)
|
2421005021NRG24281120230629529
|
28/11/2023
|
Mr. HARAMOHAN PRADHAN
|
2421005021WL066826
|
Mr. HARAMOHAN PRADHAN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1091167396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
CHHENDIPADA
|
OR-21-005-021-005/11304
(MACHHAKUTA)
|
2421005021NRG24281120230629530
|
28/11/2023
|
MR HADIBANDHU NAIK
|
2421005021WL066826
|
MR HADIBANDHU NAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167370
|
|
MR HADIBANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHENDIPADA
|
OR-21-005-021-005/11304
(MACHHAKUTA)
|
2421005021NRG24281120230630302
|
28/11/2023
|
MR HADIBANDHU NAIK
|
2421005021WL066922
|
MR HADIBANDHU NAIK
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167371
|
|
MR HADIBANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHENDIPADA
|
OR-21-005-021-005/11304
(MACHHAKUTA)
|
2421005021NRG24281120230630303
|
28/11/2023
|
SRIMATI KANAK NAIK
|
2421005021WL066922
|
SRIMATI KANAK NAIK
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167394
|
|
HADIBANDHU NAIK
|
UCO BANK(607066)
|
|
91
|
CHHENDIPADA
|
OR-21-005-021-005/11304
(MACHHAKUTA)
|
2421005021NRG24281120230629531
|
28/11/2023
|
SRIMATI KANAK NAIK
|
2421005021WL066826
|
SRIMATI KANAK NAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167395
|
|
HADIBANDHU NAIK
|
UCO BANK(607066)
|
|
92
|
CHHENDIPADA
|
OR-21-005-021-005/36581
(MACHHAKUTA)
|
2421005021NRG24281120230629534
|
28/11/2023
|
Mr. KESHAB CHANDRA SAHU
|
2421005021WL066826
|
Mr. KESHAB CHANDRA SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167347
|
|
MR KESHAB CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHENDIPADA
|
OR-21-005-021-005/36581
(MACHHAKUTA)
|
2421005021NRG24281120230630306
|
28/11/2023
|
Mr. KESHAB CHANDRA SAHU
|
2421005021WL066922
|
Mr. KESHAB CHANDRA SAHU
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167346
|
|
MR KESHAB CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHENDIPADA
|
OR-21-005-021-006/10366
(MACHHAKUTA)
|
2421005021NRG24281120230629430
|
28/11/2023
|
KANCHAN DEHURY
|
2421005021WL066823
|
KANCHAN DEHURY
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167319
|
|
KANCHAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
CHHENDIPADA
|
OR-21-005-021-006/10366
(MACHHAKUTA)
|
2421005021NRG24281120230629429
|
28/11/2023
|
KANCHAN DEHURY
|
2421005021WL066823
|
KANCHAN DEHURY
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167318
|
|
KANCHAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
CHHENDIPADA
|
OR-21-005-021-006/10373
(MACHHAKUTA)
|
2421005021NRG24281120230629434
|
28/11/2023
|
Mr. PRABIN DEHURY
|
2421005021WL066823
|
Mr. PRABIN DEHURY
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167323
|
|
PRABIN DEHURI
|
FEDERAL BANK(607165)
|
|
97
|
CHHENDIPADA
|
OR-21-005-021-006/10373
(MACHHAKUTA)
|
2421005021NRG24281120230629432
|
28/11/2023
|
Mr. PRABIN DEHURY
|
2421005021WL066823
|
Mr. PRABIN DEHURY
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167322
|
|
PRABIN DEHURI
|
FEDERAL BANK(607165)
|
|
98
|
CHHENDIPADA
|
OR-21-005-021-006/36775
(MACHHAKUTA)
|
2421005021NRG24281120230629435
|
28/11/2023
|
Mr. PRADEEP GARNAIK
|
2421005021WL066823
|
Mr. PRADEEP GARNAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167413
|
|
PRADEEP DEHURI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHENDIPADA
|
OR-21-005-021-006/40089
(MACHHAKUTA)
|
2421005021NRG24281120230629440
|
28/11/2023
|
Mr. BAIKUNTHA DEHURY
|
2421005021WL066823
|
Mr. BAIKUNTHA DEHURY
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167321
|
|
BAIKUNTHA DEHURI
|
ICICI BANK LTD(508534)
|
|
100
|
CHHENDIPADA
|
OR-21-005-021-006/40089
(MACHHAKUTA)
|
2421005021NRG24281120230629439
|
28/11/2023
|
Mr. BAIKUNTHA DEHURY
|
2421005021WL066823
|
Mr. BAIKUNTHA DEHURY
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167320
|
|
BAIKUNTHA DEHURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
101
|
CHHENDIPADA
|
OR-21-005-021-002/10663
(MACHHAKUTA)
|
2421005000NRG24281120230630069
|
28/11/2023
|
DEBADHI SAHU
|
2421005WL066903
|
DEBADHI SAHU
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167343
|
|
MR DEBADHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHENDIPADA
|
OR-21-005-021-002/10944
(MACHHAKUTA)
|
2421005021NRG24281120230629493
|
28/11/2023
|
Mr. BIRABAR SAHU
|
2421005021WL066825
|
Mr. BIRABAR SAHU
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167342
|
|
MR BIRABAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHENDIPADA
|
OR-21-005-021-002/10944
(MACHHAKUTA)
|
2421005021NRG24281120230629495
|
28/11/2023
|
Mr. BIRABAR SAHU
|
2421005021WL066825
|
Mr. BIRABAR SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167341
|
|
MR BIRABAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
104
|
CHHENDIPADA
|
OR-21-005-021-002/10846
(MACHHAKUTA)
|
2421005021NRG24281120230630279
|
28/11/2023
|
GANESWAR SAHU
|
2421005021WL066922
|
GANESWAR SAHU
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091167313
|
|
MS INDUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
105
|
CHHENDIPADA
|
OR-21-005-021-002/10574
(MACHHAKUTA)
|
2421005021NRG24281120230630267
|
28/11/2023
|
MR RABINDRA SAHOO
|
2421005021WL066922
|
MR RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167468
|
|
MR RABINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
CHHENDIPADA
|
OR-21-005-021-002/10574
(MACHHAKUTA)
|
2421005021NRG24281120230629507
|
28/11/2023
|
MR RABINDRA SAHOO
|
2421005021WL066826
|
MR RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167467
|
|
MR RABINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
CHHENDIPADA
|
OR-21-005-021-002/10574
(MACHHAKUTA)
|
2421005021NRG24281120230629508
|
28/11/2023
|
MRS GUNA SAHOO
|
2421005021WL066826
|
MRS GUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167503
|
|
GUNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHENDIPADA
|
OR-21-005-021-002/10574
(MACHHAKUTA)
|
2421005021NRG24281120230630268
|
28/11/2023
|
MRS GUNA SAHOO
|
2421005021WL066922
|
MRS GUNA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167502
|
|
GUNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHENDIPADA
|
OR-21-005-021-002/10610
(MACHHAKUTA)
|
2421005000NRG24281120230630064
|
28/11/2023
|
MRS MINATI ACHARYA
|
2421005WL066903
|
MRS MINATI ACHARYA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167438
|
|
MRS MINATI ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
CHHENDIPADA
|
OR-21-005-021-002/10648
(MACHHAKUTA)
|
2421005021NRG24281120230629386
|
28/11/2023
|
SARASWATI NAIK
|
2421005021WL066823
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167474
|
|
SARASWATI NAIK
|
INDUSIND BANK(607189)
|
|
111
|
CHHENDIPADA
|
OR-21-005-021-002/10659
(MACHHAKUTA)
|
2421005021NRG24281120230630269
|
28/11/2023
|
MR JUGAL GARNAIK
|
2421005021WL066922
|
MR JUGAL GARNAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167427
|
|
MR JUGAL GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
CHHENDIPADA
|
OR-21-005-021-002/10659
(MACHHAKUTA)
|
2421005021NRG24281120230629509
|
28/11/2023
|
MR JUGAL GARNAIK
|
2421005021WL066826
|
MR JUGAL GARNAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167426
|
|
MR JUGAL GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
CHHENDIPADA
|
OR-21-005-021-002/10659
(MACHHAKUTA)
|
2421005021NRG24281120230629510
|
28/11/2023
|
MR SUDHIR KUMAR GADANAYAK
|
2421005021WL066826
|
MR SUDHIR KUMAR GADANAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167492
|
|
MR SUDHIR KUMAR GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHENDIPADA
|
OR-21-005-021-002/10659
(MACHHAKUTA)
|
2421005021NRG24281120230630270
|
28/11/2023
|
MR SUDHIR KUMAR GADANAYAK
|
2421005021WL066922
|
MR SUDHIR KUMAR GADANAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167493
|
|
MR SUDHIR KUMAR GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHENDIPADA
|
OR-21-005-021-002/10690
(MACHHAKUTA)
|
2421005021NRG24281120230630271
|
28/11/2023
|
MRS SAR SAHU
|
2421005021WL066922
|
MRS SAR SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167501
|
|
MRS SAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
CHHENDIPADA
|
OR-21-005-021-002/10705
(MACHHAKUTA)
|
2421005021NRG24281120230629451
|
28/11/2023
|
JAMBUBATI DEHURY
|
2421005021WL066824
|
JAMBUBATI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167446
|
|
JAMBUBATI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHHENDIPADA
|
OR-21-005-021-002/10705
(MACHHAKUTA)
|
2421005021NRG24281120230629448
|
28/11/2023
|
JAMBUBATI DEHURY
|
2421005021WL066824
|
JAMBUBATI DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167447
|
|
JAMBUBATI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHHENDIPADA
|
OR-21-005-021-002/10727
(MACHHAKUTA)
|
2421005000NRG24281120230630072
|
28/11/2023
|
MR BIBHUTI BHOI
|
2421005WL066903
|
MR BIBHUTI BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167471
|
|
MR BIBHUTI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
CHHENDIPADA
|
OR-21-005-021-002/10730
(MACHHAKUTA)
|
2421005021NRG24281120230630274
|
28/11/2023
|
MRS SABITA GARANAIK
|
2421005021WL066922
|
MRS SABITA GARANAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167452
|
|
MRS SABITA GARANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
CHHENDIPADA
|
OR-21-005-021-002/10730
(MACHHAKUTA)
|
2421005021NRG24281120230629512
|
28/11/2023
|
MRS SABITA GARANAIK
|
2421005021WL066826
|
MRS SABITA GARANAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167451
|
|
MRS SABITA GARANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
CHHENDIPADA
|
OR-21-005-021-002/10736
(MACHHAKUTA)
|
2421005021NRG24281120230629482
|
28/11/2023
|
MRS BISHIKA GADANAIK
|
2421005021WL066825
|
MRS BISHIKA GADANAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167450
|
|
MRS BISHIKA GADANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
CHHENDIPADA
|
OR-21-005-021-002/10736
(MACHHAKUTA)
|
2421005021NRG24281120230629480
|
28/11/2023
|
MRS BISHIKA GADANAIK
|
2421005021WL066825
|
MRS BISHIKA GADANAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167449
|
|
MRS BISHIKA GADANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
CHHENDIPADA
|
OR-21-005-021-002/10745
(MACHHAKUTA)
|
2421005021NRG24281120230629454
|
28/11/2023
|
MANAS RANJAN SAHU
|
2421005021WL066824
|
MANAS RANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167443
|
|
MANAS RANJAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
CHHENDIPADA
|
OR-21-005-021-002/10745
(MACHHAKUTA)
|
2421005021NRG24281120230629453
|
28/11/2023
|
MANAS RANJAN SAHU
|
2421005021WL066824
|
MANAS RANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167442
|
|
MANAS RANJAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
CHHENDIPADA
|
OR-21-005-021-002/10749
(MACHHAKUTA)
|
2421005021NRG24281120230629457
|
28/11/2023
|
MINAKSHI NAIK
|
2421005021WL066824
|
MINAKSHI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167505
|
|
MRS MINAKHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHENDIPADA
|
OR-21-005-021-002/10749
(MACHHAKUTA)
|
2421005021NRG24281120230629460
|
28/11/2023
|
MINAKSHI NAIK
|
2421005021WL066824
|
MINAKSHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167504
|
|
MRS MINAKHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHENDIPADA
|
OR-21-005-021-002/10749
(MACHHAKUTA)
|
2421005021NRG24281120230629459
|
28/11/2023
|
SANJUKTA NAIK
|
2421005021WL066824
|
SANJUKTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167310
|
|
MRS SANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHENDIPADA
|
OR-21-005-021-002/10749
(MACHHAKUTA)
|
2421005021NRG24281120230629456
|
28/11/2023
|
SANJUKTA NAIK
|
2421005021WL066824
|
SANJUKTA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167309
|
|
MRS SANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHENDIPADA
|
OR-21-005-021-002/10761
(MACHHAKUTA)
|
2421005021NRG24281120230629484
|
28/11/2023
|
SUDHAKAR SAHU
|
2421005021WL066825
|
SUDHAKAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167469
|
|
AHALYA SAHU
|
PUNJAB & SIND BANK(607087)
|
|
130
|
CHHENDIPADA
|
OR-21-005-021-002/10761
(MACHHAKUTA)
|
2421005021NRG24281120230629486
|
28/11/2023
|
SUDHAKAR SAHU
|
2421005021WL066825
|
SUDHAKAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167470
|
|
AHALYA SAHU
|
PUNJAB & SIND BANK(607087)
|
|
131
|
CHHENDIPADA
|
OR-21-005-021-002/10796
(MACHHAKUTA)
|
2421005021NRG24281120230629515
|
28/11/2023
|
MS SARA SAHU
|
2421005021WL066826
|
MS SARA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167472
|
|
MRS SARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHENDIPADA
|
OR-21-005-021-002/10796
(MACHHAKUTA)
|
2421005021NRG24281120230630277
|
28/11/2023
|
MS SARA SAHU
|
2421005021WL066922
|
MS SARA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167473
|
|
MRS SARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHENDIPADA
|
OR-21-005-021-002/10809
(MACHHAKUTA)
|
2421005021NRG24281120230629462
|
28/11/2023
|
MRS BISHAKHA DEHURY
|
2421005021WL066824
|
MRS BISHAKHA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167497
|
|
MRS BISHAKHA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
CHHENDIPADA
|
OR-21-005-021-002/10809
(MACHHAKUTA)
|
2421005021NRG24281120230629461
|
28/11/2023
|
MRS BISHAKHA DEHURY
|
2421005021WL066824
|
MRS BISHAKHA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167496
|
|
MRS BISHAKHA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
CHHENDIPADA
|
OR-21-005-021-002/10813
(MACHHAKUTA)
|
2421005021NRG24281120230629464
|
28/11/2023
|
MRS BISHAKHA SAHU
|
2421005021WL066824
|
MRS BISHAKHA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167441
|
|
MRS BISHAKHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
CHHENDIPADA
|
OR-21-005-021-002/10813
(MACHHAKUTA)
|
2421005021NRG24281120230629463
|
28/11/2023
|
MRS BISHAKHA SAHU
|
2421005021WL066824
|
MRS BISHAKHA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167440
|
|
MRS BISHAKHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
CHHENDIPADA
|
OR-21-005-021-002/10815
(MACHHAKUTA)
|
2421005000NRG24281120230630074
|
28/11/2023
|
SRIDHARA MAJHI
|
2421005WL066903
|
SRIDHARA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167425
|
|
SRIDHARA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
CHHENDIPADA
|
OR-21-005-021-002/10875
(MACHHAKUTA)
|
2421005021NRG24281120230630281
|
28/11/2023
|
KABITA MAJHI
|
2421005021WL066922
|
KABITA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167445
|
|
KABITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
CHHENDIPADA
|
OR-21-005-021-002/10875
(MACHHAKUTA)
|
2421005021NRG24281120230629518
|
28/11/2023
|
KABITA MAJHI
|
2421005021WL066826
|
KABITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167444
|
|
KABITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
CHHENDIPADA
|
OR-21-005-021-002/10876
(MACHHAKUTA)
|
2421005000NRG24281120230630075
|
28/11/2023
|
LABANGA MAJHI
|
2421005WL066903
|
LABANGA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167448
|
|
LABANGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
CHHENDIPADA
|
OR-21-005-021-002/10897
(MACHHAKUTA)
|
2421005021NRG24281120230629391
|
28/11/2023
|
MRS URMILA DEHURY
|
2421005021WL066823
|
MRS URMILA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167458
|
|
URIMILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHENDIPADA
|
OR-21-005-021-002/10904
(MACHHAKUTA)
|
2421005021NRG24281120230629520
|
28/11/2023
|
MRS CHANCHALA MAJHI
|
2421005021WL066826
|
MRS CHANCHALA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167494
|
|
MRS CHANCHALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
CHHENDIPADA
|
OR-21-005-021-002/10904
(MACHHAKUTA)
|
2421005021NRG24281120230630283
|
28/11/2023
|
MRS CHANCHALA MAJHI
|
2421005021WL066922
|
MRS CHANCHALA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167495
|
|
MRS CHANCHALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
CHHENDIPADA
|
OR-21-005-021-002/10944
(MACHHAKUTA)
|
2421005021NRG24281120230629496
|
28/11/2023
|
MR RANJAN SAHOO
|
2421005021WL066825
|
MR RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167489
|
|
MR RANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
CHHENDIPADA
|
OR-21-005-021-002/10944
(MACHHAKUTA)
|
2421005021NRG24281120230629494
|
28/11/2023
|
MR RANJAN SAHOO
|
2421005021WL066825
|
MR RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167488
|
|
MR RANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
CHHENDIPADA
|
OR-21-005-021-002/36690
(MACHHAKUTA)
|
2421005000NRG24281120230630076
|
28/11/2023
|
MR SILUGARNAIK
|
2421005WL066903
|
MR SILUGARNAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167491
|
|
SILU GARNAIK EID 409712
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHHENDIPADA
|
OR-21-005-021-002/36710
(MACHHAKUTA)
|
2421005000NRG24281120230630078
|
28/11/2023
|
MRS GELI SAHU
|
2421005WL066903
|
MRS GELI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167481
|
|
MRS GELI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
CHHENDIPADA
|
OR-21-005-021-002/36713
(MACHHAKUTA)
|
2421005000NRG24281120230630079
|
28/11/2023
|
MRS MINATI GADANAYAK
|
2421005WL066903
|
MRS MINATI GADANAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167484
|
|
MRS MINATI GADANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
CHHENDIPADA
|
OR-21-005-021-002/36726
(MACHHAKUTA)
|
2421005021NRG24281120230629504
|
28/11/2023
|
MRS LAKIBALA SAHU
|
2421005021WL066825
|
MRS LAKIBALA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167454
|
|
LAKIBALA SAHU
|
PUNJAB & SIND BANK(607087)
|
|
150
|
CHHENDIPADA
|
OR-21-005-021-002/36726
(MACHHAKUTA)
|
2421005021NRG24281120230629502
|
28/11/2023
|
MRS LAKIBALA SAHU
|
2421005021WL066825
|
MRS LAKIBALA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167453
|
|
LAKIBALA SAHU
|
PUNJAB & SIND BANK(607087)
|
|
151
|
CHHENDIPADA
|
OR-21-005-021-002/36727
(MACHHAKUTA)
|
2421005021NRG24281120230629523
|
28/11/2023
|
MRS PUSPALATA SAHU
|
2421005021WL066826
|
MRS PUSPALATA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167311
|
|
PUSPALATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHHENDIPADA
|
OR-21-005-021-002/36727
(MACHHAKUTA)
|
2421005021NRG24281120230630286
|
28/11/2023
|
MRS PUSPALATA SAHU
|
2421005021WL066922
|
MRS PUSPALATA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167312
|
|
PUSPALATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHHENDIPADA
|
OR-21-005-021-002/36794
(MACHHAKUTA)
|
2421005021NRG24281120230630288
|
28/11/2023
|
MRS SULOCHANA GADANAYAK
|
2421005021WL066922
|
MRS SULOCHANA GADANAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167487
|
|
MRS SULOCHANA GADANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
CHHENDIPADA
|
OR-21-005-021-002/36814
(MACHHAKUTA)
|
2421005000NRG24281120230630080
|
28/11/2023
|
PRAMOD KUMAR GARNAIK
|
2421005WL066903
|
PRAMOD KUMAR GARNAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167456
|
|
PRAMOD KUMAR GARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHHENDIPADA
|
OR-21-005-021-002/36871
(MACHHAKUTA)
|
2421005021NRG24281120230629471
|
28/11/2023
|
SABITA BEHERA
|
2421005021WL066824
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167432
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
CHHENDIPADA
|
OR-21-005-021-002/36881
(MACHHAKUTA)
|
2421005021NRG24281120230630289
|
28/11/2023
|
MADHURI SAHU
|
2421005021WL066922
|
MADHURI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167435
|
|
MADHURI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
CHHENDIPADA
|
OR-21-005-021-002/36885
(MACHHAKUTA)
|
2421005000NRG24281120230630081
|
28/11/2023
|
TULASI GARNAIK
|
2421005WL066903
|
TULASI GARNAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167431
|
|
TULASI GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
CHHENDIPADA
|
OR-21-005-021-002/36909
(MACHHAKUTA)
|
2421005021NRG24281120230630290
|
28/11/2023
|
MRS MINATI MAJHI
|
2421005021WL066922
|
MRS MINATI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167461
|
|
MRS MINATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
CHHENDIPADA
|
OR-21-005-021-002/39933
(MACHHAKUTA)
|
2421005000NRG24281120230630084
|
28/11/2023
|
MR BIBHUTI BHUSAN MAJHI
|
2421005WL066903
|
MR BIBHUTI BHUSAN MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167464
|
|
BIBHUTI BHUSAN MAJHI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
CHHENDIPADA
|
OR-21-005-021-002/39933
(MACHHAKUTA)
|
2421005000NRG24281120230630085
|
28/11/2023
|
MRS BABITA BEHERA
|
2421005WL066903
|
MRS BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167486
|
|
MRS BABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
CHHENDIPADA
|
OR-21-005-021-002/39933
(MACHHAKUTA)
|
2421005000NRG24281120230630083
|
28/11/2023
|
MRS JAMUNA MAJHI
|
2421005WL066903
|
MRS JAMUNA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167475
|
|
MRS JAMUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
CHHENDIPADA
|
OR-21-005-021-002/39950
(MACHHAKUTA)
|
2421005000NRG24281120230630086
|
28/11/2023
|
SABITA DEHURY
|
2421005WL066903
|
SABITA DEHURY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167490
|
|
SABITA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
CHHENDIPADA
|
OR-21-005-021-002/39981
(MACHHAKUTA)
|
2421005021NRG24281120230629404
|
28/11/2023
|
MR PRASANNA SAHU
|
2421005021WL066823
|
MR PRASANNA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167430
|
|
MR PRASANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHENDIPADA
|
OR-21-005-021-002/39981
(MACHHAKUTA)
|
2421005021NRG24281120230629403
|
28/11/2023
|
MRS TILOTAMA SAHU
|
2421005021WL066823
|
MRS TILOTAMA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167439
|
|
TILOTTAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHHENDIPADA
|
OR-21-005-021-002/39985
(MACHHAKUTA)
|
2421005021NRG24281120230629406
|
28/11/2023
|
MINAKHI SAHU
|
2421005021WL066823
|
MINAKHI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167478
|
|
MINAKHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
CHHENDIPADA
|
OR-21-005-021-002/39985
(MACHHAKUTA)
|
2421005021NRG24281120230629405
|
28/11/2023
|
MINAKHI SAHU
|
2421005021WL066823
|
MINAKHI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167477
|
|
MINAKHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
CHHENDIPADA
|
OR-21-005-021-002/39992
(MACHHAKUTA)
|
2421005021NRG24281120230629408
|
28/11/2023
|
MRS RUNU GARNAIK
|
2421005021WL066823
|
MRS RUNU GARNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167437
|
|
MRS RUNU GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
CHHENDIPADA
|
OR-21-005-021-002/39992
(MACHHAKUTA)
|
2421005021NRG24281120230629407
|
28/11/2023
|
MRS RUNU GARNAIK
|
2421005021WL066823
|
MRS RUNU GARNAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167436
|
|
MRS RUNU GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
CHHENDIPADA
|
OR-21-005-021-002/40003
(MACHHAKUTA)
|
2421005000NRG24281120230630088
|
28/11/2023
|
SAGARIKA SAHU
|
2421005WL066903
|
SAGARIKA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167498
|
|
SAGARIKA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
CHHENDIPADA
|
OR-21-005-021-002/40038
(MACHHAKUTA)
|
2421005000NRG24281120230630092
|
28/11/2023
|
SANJUKTA SAHOO
|
2421005WL066903
|
SANJUKTA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167457
|
|
SANJUKTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHHENDIPADA
|
OR-21-005-021-002/40071
(MACHHAKUTA)
|
2421005021NRG24281120230629506
|
28/11/2023
|
Mrs. RASMITA SETHI
|
2421005021WL066825
|
Mrs. RASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167466
|
|
Mrs. RASMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
CHHENDIPADA
|
OR-21-005-021-002/40071
(MACHHAKUTA)
|
2421005021NRG24281120230629505
|
28/11/2023
|
Mrs. RASMITA SETHI
|
2421005021WL066825
|
Mrs. RASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167465
|
|
Mrs. RASMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
CHHENDIPADA
|
OR-21-005-021-002/40079
(MACHHAKUTA)
|
2421005021NRG24281120230629410
|
28/11/2023
|
MR TUNA SAHU
|
2421005021WL066823
|
MR TUNA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167480
|
|
MR TUNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
CHHENDIPADA
|
OR-21-005-021-002/40079
(MACHHAKUTA)
|
2421005021NRG24281120230629409
|
28/11/2023
|
MR TUNA SAHU
|
2421005021WL066823
|
MR TUNA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167479
|
|
MR TUNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
CHHENDIPADA
|
OR-21-005-021-002/40080
(MACHHAKUTA)
|
2421005021NRG24281120230629411
|
28/11/2023
|
MRS RAJANI SAHU
|
2421005021WL066823
|
MRS RAJANI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167459
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHENDIPADA
|
OR-21-005-021-002/40080
(MACHHAKUTA)
|
2421005021NRG24281120230629412
|
28/11/2023
|
MRS RAJANI SAHU
|
2421005021WL066823
|
MRS RAJANI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167460
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHENDIPADA
|
OR-21-005-021-002/40081
(MACHHAKUTA)
|
2421005021NRG24281120230629413
|
28/11/2023
|
MR KARUNAKAR SAHU
|
2421005021WL066823
|
MR KARUNAKAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167499
|
|
MR KARUNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHENDIPADA
|
OR-21-005-021-002/40081
(MACHHAKUTA)
|
2421005021NRG24281120230629414
|
28/11/2023
|
MR KARUNAKAR SAHU
|
2421005021WL066823
|
MR KARUNAKAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167500
|
|
MR KARUNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHENDIPADA
|
OR-21-005-021-002/40085
(MACHHAKUTA)
|
2421005021NRG24281120230629419
|
28/11/2023
|
SMT BINODINI SAHU
|
2421005021WL066823
|
SMT BINODINI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091167428
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHENDIPADA
|
OR-21-005-021-002/40085
(MACHHAKUTA)
|
2421005021NRG24281120230629420
|
28/11/2023
|
SMT BINODINI SAHU
|
2421005021WL066823
|
SMT BINODINI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091167429
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHENDIPADA
|
OR-21-005-021-002/40086
(MACHHAKUTA)
|
2421005021NRG24281120230629421
|
28/11/2023
|
Subrat majhi
|
2421005021WL066823
|
Subrat majhi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167462
|
|
SUBRAT MAJHI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
CHHENDIPADA
|
OR-21-005-021-002/40086
(MACHHAKUTA)
|
2421005021NRG24281120230629422
|
28/11/2023
|
Subrat majhi
|
2421005021WL066823
|
Subrat majhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167463
|
|
SUBRAT MAJHI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
CHHENDIPADA
|
OR-21-005-021-002/40102
(MACHHAKUTA)
|
2421005021NRG24281120230630293
|
28/11/2023
|
MRS SUMATI MAJHI
|
2421005021WL066922
|
MRS SUMATI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167485
|
|
MRS SUMATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
CHHENDIPADA
|
OR-21-005-021-002/40103
(MACHHAKUTA)
|
2421005021NRG24281120230630294
|
28/11/2023
|
MRA MAMI MAJHI
|
2421005021WL066922
|
MRA MAMI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091167330
|
|
MAMINI MAJHI
|
CANARA BANK(508532)
|
|
185
|
CHHENDIPADA
|
OR-21-005-021-002/40107
(MACHHAKUTA)
|
2421005000NRG24281120230630093
|
28/11/2023
|
MRS RINKU MAJHI
|
2421005WL066903
|
MRS RINKU MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167329
|
|
MRS RINKU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
CHHENDIPADA
|
OR-21-005-021-002/40113
(MACHHAKUTA)
|
2421005021NRG24281120230630297
|
28/11/2023
|
MRS LILI GARNAIK
|
2421005021WL066922
|
MRS LILI GARNAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167476
|
|
MRS LILI GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
CHHENDIPADA
|
OR-21-005-021-005/11198
(MACHHAKUTA)
|
2421005021NRG24281120230630300
|
28/11/2023
|
ADHIKARI PRADHAN
|
2421005021WL066922
|
ADHIKARI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167433
|
|
ADHIKARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
CHHENDIPADA
|
OR-21-005-021-005/11198
(MACHHAKUTA)
|
2421005021NRG24281120230629526
|
28/11/2023
|
ADHIKARI PRADHAN
|
2421005021WL066826
|
ADHIKARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167434
|
|
ADHIKARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
CHHENDIPADA
|
OR-21-005-021-005/11256
(MACHHAKUTA)
|
2421005021NRG24281120230629426
|
28/11/2023
|
CHANDRAMANI PRADHAN
|
2421005021WL066823
|
CHANDRAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167327
|
|
CHANDRAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
CHHENDIPADA
|
OR-21-005-021-005/11256
(MACHHAKUTA)
|
2421005021NRG24281120230629425
|
28/11/2023
|
CHANDRAMANI PRADHAN
|
2421005021WL066823
|
CHANDRAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167328
|
|
CHANDRAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
CHHENDIPADA
|
OR-21-005-021-005/11332
(MACHHAKUTA)
|
2421005021NRG24281120230630304
|
28/11/2023
|
MR TUNA NAIK
|
2421005021WL066922
|
MR TUNA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167333
|
|
TUNA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
CHHENDIPADA
|
OR-21-005-021-005/11332
(MACHHAKUTA)
|
2421005021NRG24281120230629532
|
28/11/2023
|
MR TUNA NAIK
|
2421005021WL066826
|
MR TUNA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167334
|
|
TUNA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
CHHENDIPADA
|
OR-21-005-021-005/11332
(MACHHAKUTA)
|
2421005021NRG24281120230629533
|
28/11/2023
|
SACHALA NAIK
|
2421005021WL066826
|
SACHALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167332
|
|
SACHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
CHHENDIPADA
|
OR-21-005-021-005/11332
(MACHHAKUTA)
|
2421005021NRG24281120230630305
|
28/11/2023
|
SACHALA NAIK
|
2421005021WL066922
|
SACHALA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091167331
|
|
SACHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
CHHENDIPADA
|
OR-21-005-021-006/10373
(MACHHAKUTA)
|
2421005021NRG24281120230629431
|
28/11/2023
|
MRS KANCHAN DEHURY
|
2421005021WL066823
|
MRS KANCHAN DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091167482
|
|
MRS KANCHAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
CHHENDIPADA
|
OR-21-005-021-006/10373
(MACHHAKUTA)
|
2421005021NRG24281120230629433
|
28/11/2023
|
MRS KANCHAN DEHURY
|
2421005021WL066823
|
MRS KANCHAN DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167483
|
|
MRS KANCHAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
CHHENDIPADA
|
OR-21-005-021-006/36775
(MACHHAKUTA)
|
2421005021NRG24281120230629436
|
28/11/2023
|
MRS SUBASINI PRADHAN
|
2421005021WL066823
|
MRS SUBASINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091167455
|
|
MRS SUBASINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117552
|
117552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250746
|
250746
|
|
|
|
|
|
|
|