|
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
|
ATHMALLIK
|
OR-21-003-020-001/24200
(SANAHULA)
|
2421003020NRG24151120230599670
|
16/11/2023
|
MR NAMITA BEHERA
|
2421003020WL061919
|
MR NAMITA BEHERA
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204732
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATHMALLIK
|
OR-21-003-020-002/3453
(SANAHULA)
|
2421003020NRG24151120230599591
|
16/11/2023
|
SARATHI PRADHAN
|
2421003020WL061915
|
SARATHI PRADHAN
|
00045
|
BARB0JAMUNA
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204618
|
|
SARATHI PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-020-003/23933
(SANAHULA)
|
2421003020NRG24151120230599525
|
16/11/2023
|
MA PRADIP BHOI
|
2421003020WL061907
|
MA PRADIP BHOI
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204621
|
|
MR PRADIP BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-020-003/3899
(SANAHULA)
|
2421003020NRG24151120230599576
|
16/11/2023
|
Sebati Bhoi
|
2421003020WL061914
|
Sebati Bhoi
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204753
|
|
SEBATI BHOI
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-020-008/23876
(SANAHULA)
|
2421003020NRG24151120230599717
|
16/11/2023
|
PRASANT NAYAK
|
2421003020WL061920
|
PRASANT NAYAK
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204747
|
|
PRASANTA NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-020-009/24550
(SANAHULA)
|
2421003020NRG24151120230599545
|
16/11/2023
|
SAROJ BEHERA
|
2421003020WL061908
|
SAROJ BEHERA
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204752
|
|
SAROJ BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-020-009/3708
(SANAHULA)
|
2421003020NRG24151120230599682
|
16/11/2023
|
ROJALIN SAHU
|
2421003020WL061919
|
ROJALIN SAHU
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204745
|
|
ROJALIN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-020-009/3729
(SANAHULA)
|
2421003020NRG24151120230599684
|
16/11/2023
|
KULAMANI NAYAK
|
2421003020WL061919
|
KULAMANI NAYAK
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204742
|
|
KULAMANI NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
ATHMALLIK
|
OR-21-003-020-009/3756
(SANAHULA)
|
2421003020NRG24151120230599689
|
16/11/2023
|
SANJIB KUDEI
|
2421003020WL061919
|
SANJIB KUDEI
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204744
|
|
SANJIB KUDEI
|
BANK OF BARODA(606985)
|
|
10
|
ATHMALLIK
|
OR-21-003-020-011/3350
(SANAHULA)
|
2421003020NRG24151120230599665
|
16/11/2023
|
JUGI ROUL
|
2421003020WL061918
|
JUGI ROUL
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204622
|
|
JOGINDRA ROUL
|
BANK OF BARODA(606985)
|
|
11
|
ATHMALLIK
|
OR-21-003-020-012/2690
(SANAHULA)
|
2421003020NRG24151120230599584
|
16/11/2023
|
MRS KABITA SAHOO
|
2421003020WL061914
|
MRS KABITA SAHOO
|
00045
|
BARB0JAMUNA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011204620
|
|
KABITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ATHMALLIK
|
OR-21-003-020-012/2698
(SANAHULA)
|
2421003020NRG24151120230599586
|
16/11/2023
|
DHARMU GOCHHAYAT
|
2421003020WL061914
|
DHARMU GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011204718
|
|
DHARMU GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
13
|
ATHMALLIK
|
OR-21-003-020-012/2730
(SANAHULA)
|
2421003020NRG24151120230599587
|
16/11/2023
|
MAMI PRADHAN
|
2421003020WL061914
|
MAMI PRADHAN
|
00045
|
BARB0JAMUNA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011204728
|
|
MAMI PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
14
|
ATHMALLIK
|
OR-21-003-020-003/3857
(SANAHULA)
|
2421003020NRG24151120230599673
|
16/11/2023
|
MR PRADEEP BHOI
|
2421003020WL061919
|
MR PRADEEP BHOI
|
00045
|
BARB0PAIKAS
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204655
|
|
PRADEEP BHOI
|
BANK OF BARODA(606985)
|
|
15
|
ATHMALLIK
|
OR-21-003-020-004/24004
(SANAHULA)
|
2421003020NRG24151120230599702
|
16/11/2023
|
MRS PRAMILA NAYAK
|
2421003020WL061920
|
MRS PRAMILA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204632
|
|
PRAMILA NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
ATHMALLIK
|
OR-21-003-020-004/24123
(SANAHULA)
|
2421003020NRG24151120230599703
|
16/11/2023
|
RASMITA NAYAK
|
2421003020WL061920
|
RASMITA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204650
|
|
RASMITA NAYAK WO RAN
|
BANK OF BARODA(606985)
|
|
17
|
ATHMALLIK
|
OR-21-003-020-004/2885
(SANAHULA)
|
2421003020NRG24151120230599704
|
16/11/2023
|
GURUBARI NAYAK
|
2421003020WL061920
|
GURUBARI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204633
|
|
MRS GURUBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATHMALLIK
|
OR-21-003-020-004/2886
(SANAHULA)
|
2421003020NRG24151120230599705
|
16/11/2023
|
MRS JANAKI NAYAK
|
2421003020WL061920
|
MRS JANAKI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204630
|
|
MRS JANAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALLIK
|
OR-21-003-020-004/2893
(SANAHULA)
|
2421003020NRG24151120230599708
|
16/11/2023
|
MRS LATA NAYAK
|
2421003020WL061920
|
MRS LATA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204653
|
|
MRS LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALLIK
|
OR-21-003-020-004/2895
(SANAHULA)
|
2421003020NRG24151120230599709
|
16/11/2023
|
HRUDANANDA NAYAK
|
2421003020WL061920
|
HRUDANANDA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204636
|
|
HRUDANAND NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATHMALLIK
|
OR-21-003-020-004/2904
(SANAHULA)
|
2421003020NRG24151120230599711
|
16/11/2023
|
MRS SOBHAGINI NAYAK
|
2421003020WL061920
|
MRS SOBHAGINI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204639
|
|
SOBHAGINI NAYAK WO J
|
BANK OF BARODA(606985)
|
|
22
|
ATHMALLIK
|
OR-21-003-020-008/3178
(SANAHULA)
|
2421003020NRG24151120230599722
|
16/11/2023
|
MR DIBAKAR NAYAK
|
2421003020WL061920
|
MR DIBAKAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204640
|
|
DIBAKAR NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
ATHMALLIK
|
OR-21-003-020-008/3180
(SANAHULA)
|
2421003020NRG24151120230599642
|
16/11/2023
|
JAYANTI SINGH
|
2421003020WL061918
|
JAYANTI SINGH
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204648
|
|
JAYANTI NAYAK WO PRA
|
BANK OF BARODA(606985)
|
|
24
|
ATHMALLIK
|
OR-21-003-020-008/3210
(SANAHULA)
|
2421003020NRG24151120230599597
|
16/11/2023
|
SASMITA NAYAK
|
2421003020WL061915
|
SASMITA NAYAK
|
00045
|
BARB0PAIKAS
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204628
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALLIK
|
OR-21-003-020-008/3211
(SANAHULA)
|
2421003020NRG24151120230599724
|
16/11/2023
|
MR SABITRI NAYAK
|
2421003020WL061920
|
MR SABITRI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204623
|
|
SABITRI NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
ATHMALLIK
|
OR-21-003-020-008/3269
(SANAHULA)
|
2421003020NRG24151120230599652
|
16/11/2023
|
BASANTI NAYAK
|
2421003020WL061918
|
BASANTI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204629
|
|
BASANTI NAYAK
|
UCO BANK(607066)
|
|
27
|
ATHMALLIK
|
OR-21-003-020-008/3283
(SANAHULA)
|
2421003020NRG24151120230599726
|
16/11/2023
|
ANJALI MAHAKUD
|
2421003020WL061920
|
ANJALI MAHAKUD
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204631
|
|
ANJALI MAHAKUD
|
BANK OF BARODA(606985)
|
|
28
|
ATHMALLIK
|
OR-21-003-020-009/3760
(SANAHULA)
|
2421003020NRG24151120230599727
|
16/11/2023
|
SANTOSH KUMAR KUDEI
|
2421003020WL061920
|
SANTOSH KUMAR KUDEI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204651
|
|
SANTOSH KUMAR KUDEI
|
BANK OF BARODA(606985)
|
|
29
|
ATHMALLIK
|
OR-21-003-020-009/3764
(SANAHULA)
|
2421003020NRG24151120230599659
|
16/11/2023
|
BHARAT PADHAN
|
2421003020WL061918
|
BHARAT PADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204649
|
|
BHARAT PADHAN
|
BANK OF BARODA(606985)
|
|
30
|
ATHMALLIK
|
OR-21-003-020-011/23888
(SANAHULA)
|
2421003020NRG24151120230599729
|
16/11/2023
|
MR PADMA LOCHAN ROUL
|
2421003020WL061920
|
MR PADMA LOCHAN ROUL
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204627
|
|
PADMA LOCHAN ROUL
|
BANK OF BARODA(606985)
|
|
31
|
ATHMALLIK
|
OR-21-003-020-011/23888
(SANAHULA)
|
2421003020NRG24151120230599730
|
16/11/2023
|
MRS PRASANI ROUL
|
2421003020WL061920
|
MRS PRASANI ROUL
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204626
|
|
PRASANI ROUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
32
|
ATHMALLIK
|
OR-21-003-020-001/23885
(SANAHULA)
|
2421003020NRG24151120230599667
|
16/11/2023
|
SUMATI SAHU
|
2421003020WL061919
|
SUMATI SAHU
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204727
|
|
MRS SUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATHMALLIK
|
OR-21-003-020-001/23948
(SANAHULA)
|
2421003020NRG24151120230599668
|
16/11/2023
|
PARSURAM PRADHAN
|
2421003020WL061919
|
PARSURAM PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204638
|
|
PARSHURAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATHMALLIK
|
OR-21-003-020-001/23948
(SANAHULA)
|
2421003020NRG24151120230599669
|
16/11/2023
|
RASHMITA PRADHAN
|
2421003020WL061919
|
RASHMITA PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204705
|
|
MRS RASHMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATHMALLIK
|
OR-21-003-020-001/2956
(SANAHULA)
|
2421003020NRG24151120230599700
|
16/11/2023
|
BASANT BEHERA
|
2421003020WL061920
|
BASANT BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204676
|
|
Mr BASANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATHMALLIK
|
OR-21-003-020-001/2956
(SANAHULA)
|
2421003020NRG24151120230599699
|
16/11/2023
|
Mr SWAPNESWAR BEHERA
|
2421003020WL061920
|
Mr SWAPNESWAR BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204660
|
|
MR SWAPNESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATHMALLIK
|
OR-21-003-020-001/2975
(SANAHULA)
|
2421003020NRG24151120230599588
|
16/11/2023
|
BILASH SAHU
|
2421003020WL061915
|
BILASH SAHU
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204726
|
|
MRS BILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATHMALLIK
|
OR-21-003-020-001/2981
(SANAHULA)
|
2421003020NRG24151120230599589
|
16/11/2023
|
BISESWAR SAHU
|
2421003020WL061915
|
BISESWAR SAHU
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204635
|
|
MR BISHESHWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATHMALLIK
|
OR-21-003-020-001/2985
(SANAHULA)
|
2421003020NRG24151120230599671
|
16/11/2023
|
PRASANTA SAHU
|
2421003020WL061919
|
PRASANTA SAHU
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204678
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATHMALLIK
|
OR-21-003-020-002/24080
(SANAHULA)
|
2421003020NRG24151120230599590
|
16/11/2023
|
Mr. BACHAN BEHERA
|
2421003020WL061915
|
Mr. BACHAN BEHERA
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204680
|
|
BACHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATHMALLIK
|
OR-21-003-020-002/3464
(SANAHULA)
|
2421003020NRG24151120230599592
|
16/11/2023
|
Mrs. SUMATI PADHAN
|
2421003020WL061915
|
Mrs. SUMATI PADHAN
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204658
|
|
MRS SUMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATHMALLIK
|
OR-21-003-020-002/3474
(SANAHULA)
|
2421003020NRG24151120230599593
|
16/11/2023
|
Ms. DHUKHI MAJHI
|
2421003020WL061915
|
Ms. DHUKHI MAJHI
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204657
|
|
MS DUKHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATHMALLIK
|
OR-21-003-020-002/3479
(SANAHULA)
|
2421003020NRG24151120230599534
|
16/11/2023
|
Mrs. SUKANTI BHOI
|
2421003020WL061908
|
Mrs. SUKANTI BHOI
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204751
|
|
MRS SUKANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATHMALLIK
|
OR-21-003-020-002/3563
(SANAHULA)
|
2421003020NRG24151120230599536
|
16/11/2023
|
BHARATI DEHURY
|
2421003020WL061908
|
BHARATI DEHURY
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204734
|
|
MRS BHARATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATHMALLIK
|
OR-21-003-020-003/23931
(SANAHULA)
|
2421003020NRG24151120230599570
|
16/11/2023
|
KUNI BHOI
|
2421003020WL061914
|
KUNI BHOI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204668
|
|
MRS BINATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATHMALLIK
|
OR-21-003-020-003/23932
(SANAHULA)
|
2421003020NRG24151120230599537
|
16/11/2023
|
Mrs. PRAMILA BHOI
|
2421003020WL061908
|
Mrs. PRAMILA BHOI
|
00415
|
SBIN0006124
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011204724
|
|
MRS PRAMILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATHMALLIK
|
OR-21-003-020-003/23932
(SANAHULA)
|
2421003020NRG24151120230599538
|
16/11/2023
|
PITABAS BHOI
|
2421003020WL061908
|
PITABAS BHOI
|
00415
|
SBIN0006124
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011204706
|
|
MR PITABAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATHMALLIK
|
OR-21-003-020-003/23933
(SANAHULA)
|
2421003020NRG24151120230599526
|
16/11/2023
|
SUBHADRA BHOI
|
2421003020WL061907
|
SUBHADRA BHOI
|
00415
|
SBIN0006124
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011204652
|
|
MRS SUBHADRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATHMALLIK
|
OR-21-003-020-003/24182
(SANAHULA)
|
2421003020NRG24151120230599571
|
16/11/2023
|
Mrs. PRABHASINI BHOI
|
2421003020WL061914
|
Mrs. PRABHASINI BHOI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204695
|
|
MRS PRAVASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATHMALLIK
|
OR-21-003-020-003/3806
(SANAHULA)
|
2421003020NRG24151120230599573
|
16/11/2023
|
RASMITA BHOI
|
2421003020WL061914
|
RASMITA BHOI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204754
|
|
RASHMITA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ATHMALLIK
|
OR-21-003-020-003/3808
(SANAHULA)
|
2421003020NRG24151120230599672
|
16/11/2023
|
Mrs. PANCHALI PRADHAN
|
2421003020WL061919
|
Mrs. PANCHALI PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204700
|
|
MRS PANCHALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATHMALLIK
|
OR-21-003-020-003/3809
(SANAHULA)
|
2421003020NRG24151120230599527
|
16/11/2023
|
Mr. KISHORI PRADHAN
|
2421003020WL061907
|
Mr. KISHORI PRADHAN
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204646
|
|
MR KISHORE CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATHMALLIK
|
OR-21-003-020-003/3809
(SANAHULA)
|
2421003020NRG24151120230599528
|
16/11/2023
|
Mrs. JAMBUBATI PRADHAN
|
2421003020WL061907
|
Mrs. JAMBUBATI PRADHAN
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204733
|
|
MRS JAMBUBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATHMALLIK
|
OR-21-003-020-003/3822
(SANAHULA)
|
2421003020NRG24151120230599539
|
16/11/2023
|
Mr. PURNA CHANDRA BHOI
|
2421003020WL061908
|
Mr. PURNA CHANDRA BHOI
|
00415
|
SBIN0006124
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011204647
|
|
MR PURNA CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATHMALLIK
|
OR-21-003-020-003/3832
(SANAHULA)
|
2421003020NRG24151120230599574
|
16/11/2023
|
Mrs. GHRAMANI BHOI
|
2421003020WL061914
|
Mrs. GHRAMANI BHOI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204709
|
|
GHARAMANI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATHMALLIK
|
OR-21-003-020-003/3845
(SANAHULA)
|
2421003020NRG24151120230599542
|
16/11/2023
|
BHARATI BEHERA
|
2421003020WL061908
|
BHARATI BEHERA
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204669
|
|
BHARATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATHMALLIK
|
OR-21-003-020-003/3845
(SANAHULA)
|
2421003020NRG24151120230599541
|
16/11/2023
|
KUMUDA BEHERA
|
2421003020WL061908
|
KUMUDA BEHERA
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204662
|
|
MR KUMUDA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATHMALLIK
|
OR-21-003-020-003/3886
(SANAHULA)
|
2421003020NRG24151120230599575
|
16/11/2023
|
Mrs. SITA BHOI
|
2421003020WL061914
|
Mrs. SITA BHOI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204681
|
|
MRS SITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATHMALLIK
|
OR-21-003-020-004/23947
(SANAHULA)
|
2421003020NRG24151120230599701
|
16/11/2023
|
GIRIDHARI NAYAK
|
2421003020WL061920
|
GIRIDHARI NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204672
|
|
MR GIRIDHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATHMALLIK
|
OR-21-003-020-004/2890
(SANAHULA)
|
2421003020NRG24151120230599706
|
16/11/2023
|
Mr. MADAN NAYAK
|
2421003020WL061920
|
Mr. MADAN NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204741
|
|
MR MADAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATHMALLIK
|
OR-21-003-020-004/2893
(SANAHULA)
|
2421003020NRG24151120230599707
|
16/11/2023
|
GOUTAM NAYAK
|
2421003020WL061920
|
GOUTAM NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204713
|
|
MR GOUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
ATHMALLIK
|
OR-21-003-020-004/2897
(SANAHULA)
|
2421003020NRG24151120230599710
|
16/11/2023
|
BANSI DHAR NAYAK
|
2421003020WL061920
|
BANSI DHAR NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204641
|
|
BANSHIDHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ATHMALLIK
|
OR-21-003-020-005/24044
(SANAHULA)
|
2421003020NRG24151120230599543
|
16/11/2023
|
AKHILA PRADHAN
|
2421003020WL061908
|
AKHILA PRADHAN
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204737
|
|
MR AKHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATHMALLIK
|
OR-21-003-020-005/24044
(SANAHULA)
|
2421003020NRG24151120230599544
|
16/11/2023
|
Mrs. BABITA PRADHAN
|
2421003020WL061908
|
Mrs. BABITA PRADHAN
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204691
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATHMALLIK
|
OR-21-003-020-006/2749
(SANAHULA)
|
2421003020NRG24151120230599626
|
16/11/2023
|
MR SUDHIR PRADHAN
|
2421003020WL061918
|
MR SUDHIR PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204644
|
|
SUDHIR PRADHAN
|
ICICI BANK LTD(508534)
|
|
66
|
ATHMALLIK
|
OR-21-003-020-006/2795
(SANAHULA)
|
2421003020NRG24151120230599627
|
16/11/2023
|
Mr KHIROD PRADHAN
|
2421003020WL061918
|
Mr KHIROD PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204642
|
|
MRS KHIROD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATHMALLIK
|
OR-21-003-020-007/23796
(SANAHULA)
|
2421003020NRG24151120230599629
|
16/11/2023
|
MR. MANGULU CHARAN SAHOO
|
2421003020WL061918
|
MR. MANGULU CHARAN SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204666
|
|
MR MANGALU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATHMALLIK
|
OR-21-003-020-007/23796
(SANAHULA)
|
2421003020NRG24151120230599628
|
16/11/2023
|
PADMINI SAHU
|
2421003020WL061918
|
PADMINI SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204694
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATHMALLIK
|
OR-21-003-020-007/23900
(SANAHULA)
|
2421003020NRG24151120230599594
|
16/11/2023
|
Mrs. MANOJ MANJARI SAHU
|
2421003020WL061915
|
Mrs. MANOJ MANJARI SAHU
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204725
|
|
MRS MANOJ MANJARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATHMALLIK
|
OR-21-003-020-007/2833
(SANAHULA)
|
2421003020NRG24151120230599630
|
16/11/2023
|
SUJIT SAHU
|
2421003020WL061918
|
SUJIT SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204645
|
|
MR SUJIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATHMALLIK
|
OR-21-003-020-007/2874
(SANAHULA)
|
2421003020NRG24151120230599712
|
16/11/2023
|
Mr. GOKULANADA SAHU
|
2421003020WL061920
|
Mr. GOKULANADA SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204697
|
|
MR GOKULANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATHMALLIK
|
OR-21-003-020-007/2874
(SANAHULA)
|
2421003020NRG24151120230599713
|
16/11/2023
|
Mrs. NITA SAHU
|
2421003020WL061920
|
Mrs. NITA SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204656
|
|
MRS NITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATHMALLIK
|
OR-21-003-020-007/2878
(SANAHULA)
|
2421003020NRG24151120230599715
|
16/11/2023
|
SULOCHANA SAHU
|
2421003020WL061920
|
SULOCHANA SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204720
|
|
MRS SULACHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATHMALLIK
|
OR-21-003-020-007/2878
(SANAHULA)
|
2421003020NRG24151120230599714
|
16/11/2023
|
TRILOCHAN SAHU
|
2421003020WL061920
|
TRILOCHAN SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204643
|
|
MR TRILOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATHMALLIK
|
OR-21-003-020-008/23873
(SANAHULA)
|
2421003020NRG24151120230599716
|
16/11/2023
|
Mrs. JAYANTI SINGH
|
2421003020WL061920
|
Mrs. JAYANTI SINGH
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204714
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATHMALLIK
|
OR-21-003-020-008/23874
(SANAHULA)
|
2421003020NRG24151120230599632
|
16/11/2023
|
Mrs. SANTILATA GHIBALA
|
2421003020WL061918
|
Mrs. SANTILATA GHIBALA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204723
|
|
MRS SANTILATA GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATHMALLIK
|
OR-21-003-020-008/23874
(SANAHULA)
|
2421003020NRG24151120230599631
|
16/11/2023
|
TARUN GHIBALA
|
2421003020WL061918
|
TARUN GHIBALA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204659
|
|
MR TARUN GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATHMALLIK
|
OR-21-003-020-008/23876
(SANAHULA)
|
2421003020NRG24151120230599718
|
16/11/2023
|
Mrs. SUBASINI NAYAK
|
2421003020WL061920
|
Mrs. SUBASINI NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204717
|
|
MRS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATHMALLIK
|
OR-21-003-020-008/24025
(SANAHULA)
|
2421003020NRG24151120230599719
|
16/11/2023
|
Mrs. RADHA NAYAK
|
2421003020WL061920
|
Mrs. RADHA NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204730
|
|
MRS RADHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATHMALLIK
|
OR-21-003-020-008/24075
(SANAHULA)
|
2421003020NRG24151120230599633
|
16/11/2023
|
Mr. BABULI SETHI
|
2421003020WL061918
|
Mr. BABULI SETHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204685
|
|
BABULI SETHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATHMALLIK
|
OR-21-003-020-008/24084
(SANAHULA)
|
2421003020NRG24151120230599634
|
16/11/2023
|
Mr. TARUN SETHI
|
2421003020WL061918
|
Mr. TARUN SETHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204748
|
|
TARUNI SETHY
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATHMALLIK
|
OR-21-003-020-008/24084
(SANAHULA)
|
2421003020NRG24151120230599635
|
16/11/2023
|
Mrs. SWARNAPRAVA SETHI
|
2421003020WL061918
|
Mrs. SWARNAPRAVA SETHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204750
|
|
MRS SWARNAPRAVA SETHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ATHMALLIK
|
OR-21-003-020-008/24092
(SANAHULA)
|
2421003020NRG24151120230599720
|
16/11/2023
|
APINDRA NAYAK
|
2421003020WL061920
|
APINDRA NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204684
|
|
MR APRINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATHMALLIK
|
OR-21-003-020-008/24119
(SANAHULA)
|
2421003020NRG24151120230599636
|
16/11/2023
|
BIDESHI SETHI
|
2421003020WL061918
|
BIDESHI SETHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204675
|
|
MR BIDESHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ATHMALLIK
|
OR-21-003-020-008/24121
(SANAHULA)
|
2421003020NRG24151120230599637
|
16/11/2023
|
NAYANA SETHI
|
2421003020WL061918
|
NAYANA SETHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204749
|
|
MRS NAYANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ATHMALLIK
|
OR-21-003-020-008/3153
(SANAHULA)
|
2421003020NRG24151120230599639
|
16/11/2023
|
Mrs. BIJULI NAYAK
|
2421003020WL061918
|
Mrs. BIJULI NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204673
|
|
MRS BIJULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
ATHMALLIK
|
OR-21-003-020-008/3154
(SANAHULA)
|
2421003020NRG24151120230599721
|
16/11/2023
|
KETAKI NAYAK
|
2421003020WL061920
|
KETAKI NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204689
|
|
KETAKI NAYAK
|
BANK OF BARODA(606985)
|
|
88
|
ATHMALLIK
|
OR-21-003-020-008/3170
(SANAHULA)
|
2421003020NRG24151120230599640
|
16/11/2023
|
Mr. SUDAM SETHI
|
2421003020WL061918
|
Mr. SUDAM SETHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204711
|
|
MR SUDAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATHMALLIK
|
OR-21-003-020-008/3170
(SANAHULA)
|
2421003020NRG24151120230599641
|
16/11/2023
|
Mrs. SUBARNA SETHI
|
2421003020WL061918
|
Mrs. SUBARNA SETHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204710
|
|
MRS SUBRNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ATHMALLIK
|
OR-21-003-020-008/3178
(SANAHULA)
|
2421003020NRG24151120230599723
|
16/11/2023
|
Mrs. KUNTALA NAYAK
|
2421003020WL061920
|
Mrs. KUNTALA NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204712
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
ATHMALLIK
|
OR-21-003-020-008/3186
(SANAHULA)
|
2421003020NRG24151120230599596
|
16/11/2023
|
Mrs. SABITRI SETHI
|
2421003020WL061915
|
Mrs. SABITRI SETHI
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204716
|
|
SABITRI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ATHMALLIK
|
OR-21-003-020-008/3200
(SANAHULA)
|
2421003020NRG24151120230599643
|
16/11/2023
|
Mr. SANTOSH NAYAK
|
2421003020WL061918
|
Mr. SANTOSH NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204690
|
|
SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
ATHMALLIK
|
OR-21-003-020-008/3200
(SANAHULA)
|
2421003020NRG24151120230599644
|
16/11/2023
|
Mrs. ATILA NAYAK
|
2421003020WL061918
|
Mrs. ATILA NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204682
|
|
MRS ATILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
ATHMALLIK
|
OR-21-003-020-008/3227
(SANAHULA)
|
2421003020NRG24151120230599646
|
16/11/2023
|
SABITRI SETHI
|
2421003020WL061918
|
SABITRI SETHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204708
|
|
SABITRI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATHMALLIK
|
OR-21-003-020-008/3230
(SANAHULA)
|
2421003020NRG24151120230599598
|
16/11/2023
|
Mrs. SUKUMARI NAYAK
|
2421003020WL061915
|
Mrs. SUKUMARI NAYAK
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204715
|
|
MRS SUKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
ATHMALLIK
|
OR-21-003-020-008/3242
(SANAHULA)
|
2421003020NRG24151120230599647
|
16/11/2023
|
Mr. MADAN MOHAN NAYAK
|
2421003020WL061918
|
Mr. MADAN MOHAN NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204722
|
|
MR MADAN MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
ATHMALLIK
|
OR-21-003-020-008/3242
(SANAHULA)
|
2421003020NRG24151120230599648
|
16/11/2023
|
Mr. PARSHURAM NAYAK
|
2421003020WL061918
|
Mr. PARSHURAM NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204729
|
|
MR PARSURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
ATHMALLIK
|
OR-21-003-020-008/3242
(SANAHULA)
|
2421003020NRG24151120230599649
|
16/11/2023
|
Mrs. SNEHALATA NAYAK
|
2421003020WL061918
|
Mrs. SNEHALATA NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204746
|
|
MRS SNEHALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
ATHMALLIK
|
OR-21-003-020-008/3253
(SANAHULA)
|
2421003020NRG24151120230599599
|
16/11/2023
|
Mrs. LAXMIPRIYA BAGHA
|
2421003020WL061915
|
Mrs. LAXMIPRIYA BAGHA
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204619
|
|
MRS LAXMIPRIYA BAGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ATHMALLIK
|
OR-21-003-020-008/3258
(SANAHULA)
|
2421003020NRG24151120230599600
|
16/11/2023
|
TAPASWINI NAYAK
|
2421003020WL061915
|
TAPASWINI NAYAK
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011204698
|
|
MRS TAPASWINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATHMALLIK
|
OR-21-003-020-008/3264
(SANAHULA)
|
2421003020NRG24151120230599650
|
16/11/2023
|
Mr. BINOD KUMAR BAGHA
|
2421003020WL061918
|
Mr. BINOD KUMAR BAGHA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204674
|
|
MR BINOD KUMAR BAGHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATHMALLIK
|
OR-21-003-020-008/3271
(SANAHULA)
|
2421003020NRG24151120230599725
|
16/11/2023
|
ARATI SINGH
|
2421003020WL061920
|
ARATI SINGH
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204677
|
|
ARATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ATHMALLIK
|
OR-21-003-020-009/23810
(SANAHULA)
|
2421003020NRG24151120230599674
|
16/11/2023
|
Mrs. SUNITA BEHERA
|
2421003020WL061919
|
Mrs. SUNITA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204654
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ATHMALLIK
|
OR-21-003-020-009/23812
(SANAHULA)
|
2421003020NRG24151120230599530
|
16/11/2023
|
Mrs. RANJITA PARAGANIA
|
2421003020WL061907
|
Mrs. RANJITA PARAGANIA
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204707
|
|
MRS RANJITA PARAGANIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ATHMALLIK
|
OR-21-003-020-009/23815
(SANAHULA)
|
2421003020NRG24151120230599653
|
16/11/2023
|
SABITA SWAIN
|
2421003020WL061918
|
SABITA SWAIN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204679
|
|
SABITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ATHMALLIK
|
OR-21-003-020-009/23899
(SANAHULA)
|
2421003020NRG24151120230599675
|
16/11/2023
|
Mr. DAMBARUDHAR ROUT
|
2421003020WL061919
|
Mr. DAMBARUDHAR ROUT
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204665
|
|
MR DAMBARUDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
ATHMALLIK
|
OR-21-003-020-009/23899
(SANAHULA)
|
2421003020NRG24151120230599676
|
16/11/2023
|
Mrs. ANJALI ROUT
|
2421003020WL061919
|
Mrs. ANJALI ROUT
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204687
|
|
ANJALI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ATHMALLIK
|
OR-21-003-020-009/23909
(SANAHULA)
|
2421003020NRG24151120230599677
|
16/11/2023
|
Mr. MAHESWAR SETHI
|
2421003020WL061919
|
Mr. MAHESWAR SETHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204693
|
|
MR MAHESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ATHMALLIK
|
OR-21-003-020-009/23909
(SANAHULA)
|
2421003020NRG24151120230599678
|
16/11/2023
|
Mrs. TARANGINI SETHI
|
2421003020WL061919
|
Mrs. TARANGINI SETHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204719
|
|
MRS TARANGINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ATHMALLIK
|
OR-21-003-020-009/24374
(SANAHULA)
|
2421003020NRG24151120230599655
|
16/11/2023
|
LILIPRAVA SAHOO
|
2421003020WL061918
|
LILIPRAVA SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204739
|
|
LILIPRAVA SAHOO
|
BANK OF BARODA(606985)
|
|
111
|
ATHMALLIK
|
OR-21-003-020-009/3685
(SANAHULA)
|
2421003020NRG24151120230599679
|
16/11/2023
|
Mrs. SAJANI ADABAR
|
2421003020WL061919
|
Mrs. SAJANI ADABAR
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204735
|
|
MRS SAJANI ADABAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATHMALLIK
|
OR-21-003-020-009/3696
(SANAHULA)
|
2421003020NRG24151120230599680
|
16/11/2023
|
Mrs. SUKANTI MAHALIK
|
2421003020WL061919
|
Mrs. SUKANTI MAHALIK
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204701
|
|
MRS SUKANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
ATHMALLIK
|
OR-21-003-020-009/3708
(SANAHULA)
|
2421003020NRG24151120230599681
|
16/11/2023
|
TOPHAN KUMAR SAHOO
|
2421003020WL061919
|
TOPHAN KUMAR SAHOO
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204637
|
|
MR TOFAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
ATHMALLIK
|
OR-21-003-020-009/3728
(SANAHULA)
|
2421003020NRG24151120230599683
|
16/11/2023
|
REBATI ADABAR
|
2421003020WL061919
|
REBATI ADABAR
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204736
|
|
MRS REBATI ADABAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ATHMALLIK
|
OR-21-003-020-009/3730
(SANAHULA)
|
2421003020NRG24151120230599685
|
16/11/2023
|
Mr. ALOK KUMAR BEHERA
|
2421003020WL061919
|
Mr. ALOK KUMAR BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204740
|
|
ALOK KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
116
|
ATHMALLIK
|
OR-21-003-020-009/3730
(SANAHULA)
|
2421003020NRG24151120230599686
|
16/11/2023
|
Mr. LITAN KUMAR BEHERA
|
2421003020WL061919
|
Mr. LITAN KUMAR BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204688
|
|
Mr. LITAN KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
ATHMALLIK
|
OR-21-003-020-009/3749
(SANAHULA)
|
2421003020NRG24151120230599657
|
16/11/2023
|
Mr. AKSHAYA KUMAR NAYAK
|
2421003020WL061918
|
Mr. AKSHAYA KUMAR NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204670
|
|
MR AKSHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
ATHMALLIK
|
OR-21-003-020-009/3750
(SANAHULA)
|
2421003020NRG24151120230599687
|
16/11/2023
|
Mr. SAGAR KUMAR SAHOO
|
2421003020WL061919
|
Mr. SAGAR KUMAR SAHOO
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204702
|
|
MR SAGAR KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
119
|
ATHMALLIK
|
OR-21-003-020-009/3756
(SANAHULA)
|
2421003020NRG24151120230599688
|
16/11/2023
|
Ms. SUMITRA KUDEI
|
2421003020WL061919
|
Ms. SUMITRA KUDEI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204667
|
|
MS SUMITRA KUDEI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ATHMALLIK
|
OR-21-003-020-009/3760
(SANAHULA)
|
2421003020NRG24151120230599728
|
16/11/2023
|
PINKI KUDEI
|
2421003020WL061920
|
PINKI KUDEI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204696
|
|
MRS PINKI KUDEI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ATHMALLIK
|
OR-21-003-020-009/3762
(SANAHULA)
|
2421003020NRG24151120230599658
|
16/11/2023
|
Mrs. SUSHILA SWAIN
|
2421003020WL061918
|
Mrs. SUSHILA SWAIN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204703
|
|
SUSHILA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ATHMALLIK
|
OR-21-003-020-009/3769
(SANAHULA)
|
2421003020NRG24151120230599660
|
16/11/2023
|
KADALI BEHERA
|
2421003020WL061918
|
KADALI BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204738
|
|
MRS KADALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ATHMALLIK
|
OR-21-003-020-009/3776
(SANAHULA)
|
2421003020NRG24151120230599662
|
16/11/2023
|
GUNITA SWAIN
|
2421003020WL061918
|
GUNITA SWAIN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204683
|
|
MRS GUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ATHMALLIK
|
OR-21-003-020-009/3776
(SANAHULA)
|
2421003020NRG24151120230599661
|
16/11/2023
|
MAHENDRA KUMAR SWAIN
|
2421003020WL061918
|
MAHENDRA KUMAR SWAIN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204671
|
|
MR MAHENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ATHMALLIK
|
OR-21-003-020-009/3777
(SANAHULA)
|
2421003020NRG24151120230599690
|
16/11/2023
|
NIBEDITA NAYAK
|
2421003020WL061919
|
NIBEDITA NAYAK
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204743
|
|
MRS NIBEDITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
ATHMALLIK
|
OR-21-003-020-009/3778
(SANAHULA)
|
2421003020NRG24151120230599531
|
16/11/2023
|
TRINATH NAYAK
|
2421003020WL061907
|
TRINATH NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204692
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
ATHMALLIK
|
OR-21-003-020-009/3780
(SANAHULA)
|
2421003020NRG24151120230599692
|
16/11/2023
|
Mrs. ANJANA BEHERA
|
2421003020WL061919
|
Mrs. ANJANA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204721
|
|
ANJANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ATHMALLIK
|
OR-21-003-020-009/3780
(SANAHULA)
|
2421003020NRG24151120230599691
|
16/11/2023
|
NARAHARI BEHERA
|
2421003020WL061919
|
NARAHARI BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204634
|
|
NARAHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ATHMALLIK
|
OR-21-003-020-010/23890
(SANAHULA)
|
2421003020NRG24151120230599693
|
16/11/2023
|
Mr SARBESWAR SAHOO
|
2421003020WL061919
|
Mr SARBESWAR SAHOO
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204663
|
|
MR SARBESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
130
|
ATHMALLIK
|
OR-21-003-020-010/23890
(SANAHULA)
|
2421003020NRG24151120230599694
|
16/11/2023
|
RAJANI SAHU
|
2421003020WL061919
|
RAJANI SAHU
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204686
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
ATHMALLIK
|
OR-21-003-020-010/24554
(SANAHULA)
|
2421003020NRG24151120230599695
|
16/11/2023
|
JITENDRA PRADHAN
|
2421003020WL061919
|
JITENDRA PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204625
|
|
JITENDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
132
|
ATHMALLIK
|
OR-21-003-020-010/2996
(SANAHULA)
|
2421003020NRG24151120230599696
|
16/11/2023
|
SABHITA PRADHAN
|
2421003020WL061919
|
SABHITA PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204699
|
|
SOBHITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ATHMALLIK
|
OR-21-003-020-010/3017
(SANAHULA)
|
2421003020NRG24151120230599663
|
16/11/2023
|
SUMITRA ADABAR
|
2421003020WL061918
|
SUMITRA ADABAR
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204731
|
|
MRS SUMITRA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
ATHMALLIK
|
OR-21-003-020-010/3035
(SANAHULA)
|
2421003020NRG24151120230599698
|
16/11/2023
|
GITANJALI SAHU
|
2421003020WL061919
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204755
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
135
|
ATHMALLIK
|
OR-21-003-020-010/3035
(SANAHULA)
|
2421003020NRG24151120230599697
|
16/11/2023
|
Mr MAHESWAR SAHOO
|
2421003020WL061919
|
Mr MAHESWAR SAHOO
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204661
|
|
MAHESWAR SAHOO
|
BANK OF BARODA(606985)
|
|
136
|
ATHMALLIK
|
OR-21-003-020-011/24164
(SANAHULA)
|
2421003020NRG24151120230599731
|
16/11/2023
|
Mrs. AISWARYA BEHERA
|
2421003020WL061920
|
Mrs. AISWARYA BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204757
|
|
MRS AISWARYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ATHMALLIK
|
OR-21-003-020-011/3310
(SANAHULA)
|
2421003020NRG24151120230599732
|
16/11/2023
|
Mrs. JAITRI PRADHAN
|
2421003020WL061920
|
Mrs. JAITRI PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011204664
|
|
MRS JAITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
ATHMALLIK
|
OR-21-003-020-012/2658
(SANAHULA)
|
2421003020NRG24151120230599583
|
16/11/2023
|
TULA NAYAK
|
2421003020WL061914
|
TULA NAYAK
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011204704
|
|
MRS TULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
ATHMALLIK
|
OR-21-003-020-012/2696
(SANAHULA)
|
2421003020NRG24151120230599585
|
16/11/2023
|
CHAYABATI NAIK
|
2421003020WL061914
|
CHAYABATI NAIK
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011204756
|
|
MRS CHAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153102
|
153102
|
|
|
|
|
|
|
|
|
140
|
ATHMALLIK
|
OR-21-003-020-005/23866
(SANAHULA)
|
2421003020NRG24151120230599577
|
16/11/2023
|
SUSHAMA BHOI
|
2421003020WL061914
|
SUSHAMA BHOI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011204624
|
|
SUSHAMA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197658
|
197658
|
|
|
|
|
|
|
|