|
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
|
DHENKANAL SADAR
|
OR-07-001-016-015/32117
(Kankadapala)
|
2407001028NRG24260620230404048
|
29/06/2023
|
Bibhuti Bhusan Behera
|
2407001028WL016243
|
Bibhuti Bhusan Behera
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200637
|
|
BIBHUTI BHUSAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-016-015/35610
(Kankadapala)
|
2407001028NRG24260620230403497
|
29/06/2023
|
Prasanta Nayak
|
2407001028WL016222
|
Prasanta Nayak
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200636
|
|
PRASANTA NAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-016-015/31952
(Kankadapala)
|
2407001028NRG24260620230404042
|
29/06/2023
|
Pradeep Naik
|
2407001028WL016243
|
Pradeep Naik
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326200685
|
|
PRADEEP NAIK
|
CANARA BANK(508532)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-016-015/34193
(Kankadapala)
|
2407001028NRG24260620230404051
|
29/06/2023
|
Pratima Sahoo
|
2407001028WL016243
|
Pratima Sahoo
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200679
|
|
PRATIMA SAHOO
|
BANK OF INDIA(508505)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-016-015/34201
(Kankadapala)
|
2407001028NRG24260620230404052
|
29/06/2023
|
Tilottama Sahoo
|
2407001028WL016243
|
Tilottama Sahoo
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200680
|
|
TILOTAMA SAHOO
|
BANK OF INDIA(508505)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-016-015/34202
(Kankadapala)
|
2407001028NRG24260620230404054
|
29/06/2023
|
Kalyani Sahoo
|
2407001028WL016243
|
Kalyani Sahoo
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200683
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-016-015/34202
(Kankadapala)
|
2407001028NRG24260620230404053
|
29/06/2023
|
Sikhar Sahoo
|
2407001028WL016243
|
Sikhar Sahoo
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200678
|
|
SIKHAR SAHOO
|
BANK OF INDIA(508505)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-016-015/34203
(Kankadapala)
|
2407001028NRG24260620230404055
|
29/06/2023
|
Sushanta Sahoo
|
2407001028WL016243
|
Sushanta Sahoo
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200684
|
|
Sushanta Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-016-015/34207
(Kankadapala)
|
2407001028NRG24260620230404058
|
29/06/2023
|
Satyaban Nayak
|
2407001028WL016243
|
Satyaban Nayak
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200681
|
|
SATYABAN NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-016-015/34326
(Kankadapala)
|
2407001028NRG24260620230404072
|
29/06/2023
|
Siba Sankar Sahoo
|
2407001028WL016243
|
Siba Sankar Sahoo
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200682
|
|
SIBA SANKAR SAHOO
|
IDBI BANK(607095)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-016-015/35584
(Kankadapala)
|
2407001028NRG24260620230404103
|
29/06/2023
|
Sarojini Behera
|
2407001028WL016243
|
Sarojini Behera
|
00048
|
BKID0005590
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326200686
|
|
SAROJINI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-016-006/33075
(Kankadapala)
|
2407001028NRG24290620230413644
|
29/06/2023
|
Gobardhan Khilar
|
2407001028WL016688
|
Gobardhan Khilar
|
00051
|
MAHB0001229
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200566
|
|
MR GOBARDHAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-016-015/34510
(Kankadapala)
|
2407001028NRG24260620230404096
|
29/06/2023
|
Sudhir Sethi
|
2407001028WL016243
|
Sudhir Sethi
|
00051
|
MAHB0001229
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200547
|
|
SUDHIR SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-016-015/34208
(Kankadapala)
|
2407001028NRG24260620230404059
|
29/06/2023
|
Rajat Kumar Behera
|
2407001028WL016243
|
Rajat Kumar Behera
|
00127
|
FDRL0002160
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200635
|
|
RAJAT KUMAR BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-016-008/31911
(Kankadapala)
|
2407001028NRG24260620230403471
|
29/06/2023
|
Nandini Naik
|
2407001028WL016222
|
Nandini Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200597
|
|
Nandini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-016-015/32084
(Kankadapala)
|
2407001028NRG24260620230404047
|
29/06/2023
|
Joyatsna Sahu
|
2407001028WL016243
|
Joyatsna Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200565
|
|
Joyatsna Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-016-006/34181-A
(Kankadapala)
|
2407001028NRG24290620230413674
|
29/06/2023
|
Sumitra Baral
|
2407001028WL016688
|
Sumitra Baral
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200549
|
|
Mrs. SUMITRA BARAL
|
INDIAN BANK(607105)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-016-006/34546
(Kankadapala)
|
2407001028NRG24260620230404026
|
29/06/2023
|
Rajib Moharana
|
2407001028WL016243
|
Rajib Moharana
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200667
|
|
MR RAJIB MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-016-008/34143
(Kankadapala)
|
2407001028NRG24260620230403474
|
29/06/2023
|
Kabita Sahoo
|
2407001028WL016222
|
Kabita Sahoo
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200688
|
|
Mrs. KABITA SAHOO
|
INDIAN BANK(607105)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-016-012/33672
(Kankadapala)
|
2407001028NRG24260620230403480
|
29/06/2023
|
Prasanta Naik
|
2407001028WL016222
|
Prasanta Naik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326200548
|
|
Mr. PRASANTA NAIK
|
INDIAN BANK(607105)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-016-012/35619
(Kankadapala)
|
2407001028NRG24260620230403485
|
29/06/2023
|
Chandan Naik
|
2407001028WL016222
|
Chandan Naik
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200595
|
|
Mr. CHANDAN NAIK
|
INDIAN BANK(607105)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-016-015/34353
(Kankadapala)
|
2407001028NRG24260620230404075
|
29/06/2023
|
Seema Nayak
|
2407001028WL016243
|
Seema Nayak
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200592
|
|
Mrs. SEEMA BEHERA
|
INDIAN BANK(607105)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-016-015/34476
(Kankadapala)
|
2407001028NRG24260620230404083
|
29/06/2023
|
Rojalini Nayak
|
2407001028WL016243
|
Rojalini Nayak
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200687
|
|
Mrs. ROJALINI NAYAK
|
INDIAN BANK(607105)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-016-015/34499
(Kankadapala)
|
2407001028NRG24260620230404089
|
29/06/2023
|
Prakash Naik
|
2407001028WL016243
|
Prakash Naik
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200596
|
|
PRAKASH KUMAR NAIK
|
AXIS BANK(607153)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-016-015/35593
(Kankadapala)
|
2407001028NRG24260620230404106
|
29/06/2023
|
Anjali Choudhury
|
2407001028WL016243
|
Anjali Choudhury
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200594
|
|
Mrs. ANJALI CHOUDHURY
|
INDIAN BANK(607105)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-016-015/35604
(Kankadapala)
|
2407001028NRG24260620230404108
|
29/06/2023
|
Mani Naik
|
2407001028WL016243
|
Mani Naik
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200591
|
|
Mrs. Mani Naik
|
INDIAN BANK(607105)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-016-015/35609
(Kankadapala)
|
2407001028NRG24260620230403496
|
29/06/2023
|
Gyanaranjan Parida
|
2407001028WL016222
|
Gyanaranjan Parida
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200593
|
|
Mr. Gyana Ranjan Parida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-016-006/33089
(Kankadapala)
|
2407001028NRG24290620230413648
|
29/06/2023
|
Anadi Sasmal
|
2407001028WL016688
|
Anadi Sasmal
|
00177
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200598
|
|
Anadi Sasmal
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-016-006/33267
(Kankadapala)
|
2407001028NRG24290620230413669
|
29/06/2023
|
Premananda Baral
|
2407001028WL016688
|
Premananda Baral
|
00177
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200561
|
|
PREMANANDA BARAL
|
CANARA BANK(508532)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-016-006/34181-A
(Kankadapala)
|
2407001028NRG24290620230413673
|
29/06/2023
|
Sukadev Baral
|
2407001028WL016688
|
Sukadev Baral
|
00177
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200607
|
|
Sukadev Baral
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-016-012/35579
(Kankadapala)
|
2407001028NRG24260620230404033
|
29/06/2023
|
Mahendra Naik
|
2407001028WL016243
|
Mahendra Naik
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200628
|
|
Mahendra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-016-015/32044
(Kankadapala)
|
2407001028NRG24260620230404045
|
29/06/2023
|
Debraj Sahu
|
2407001028WL016243
|
Debraj Sahu
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200644
|
|
MR DEBRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-016-015/34467
(Kankadapala)
|
2407001028NRG24260620230404079
|
29/06/2023
|
Rasananda Nayak
|
2407001028WL016243
|
Rasananda Nayak
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326200627
|
|
RASANANDA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-016-015/34494
(Kankadapala)
|
2407001028NRG24260620230404086
|
29/06/2023
|
Sampati Nayak
|
2407001028WL016243
|
Sampati Nayak
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200643
|
|
SAMPATI NAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-016-015/34500
(Kankadapala)
|
2407001028NRG24260620230404090
|
29/06/2023
|
Bikash Kumar Naik
|
2407001028WL016243
|
Bikash Kumar Naik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200639
|
|
MR BIKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-016-006/33112
(Kankadapala)
|
2407001028NRG24290620230413656
|
29/06/2023
|
Gajendra Khilar
|
2407001028WL016688
|
Gajendra Khilar
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200620
|
|
MR GAJENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-016-006/33130
(Kankadapala)
|
2407001028NRG24290620230413659
|
29/06/2023
|
Pavitra Mohan Behera
|
2407001028WL016688
|
Pavitra Mohan Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200638
|
|
MR PAVITRA MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-016-006/33234
(Kankadapala)
|
2407001028NRG24290620230413664
|
29/06/2023
|
Manjulata Behera
|
2407001028WL016688
|
Manjulata Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200640
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-016-006/33243
(Kankadapala)
|
2407001028NRG24290620230413665
|
29/06/2023
|
Naresh Rout
|
2407001028WL016688
|
Naresh Rout
|
00415
|
SBIN0006478
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326200634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-016-006/33243
(Kankadapala)
|
2407001028NRG24290620230413666
|
29/06/2023
|
Sumitra Rout
|
2407001028WL016688
|
Sumitra Rout
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200555
|
|
MRS SUMITRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-016-006/33259
(Kankadapala)
|
2407001028NRG24290620230413667
|
29/06/2023
|
Rabi narayan Behera
|
2407001028WL016688
|
Rabi narayan Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200619
|
|
Rabi narayan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-016-006/33267
(Kankadapala)
|
2407001028NRG24290620230413670
|
29/06/2023
|
Mamina Baral
|
2407001028WL016688
|
Mamina Baral
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200648
|
|
MRS MAMINA BARAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-016-006/34184
(Kankadapala)
|
2407001028NRG24290620230413676
|
29/06/2023
|
Susila Baral
|
2407001028WL016688
|
Susila Baral
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200649
|
|
SUSHIL BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-016-006/34383
(Kankadapala)
|
2407001028NRG24290620230413680
|
29/06/2023
|
Ajay Khilar
|
2407001028WL016688
|
Ajay Khilar
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200557
|
|
AJAYA KUMAR KHILAR
|
BANK OF BARODA(606985)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-016-006/34406
(Kankadapala)
|
2407001028NRG24290620230413683
|
29/06/2023
|
Srikanta Behera
|
2407001028WL016688
|
Srikanta Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200642
|
|
SRIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-016-006/33095
(Kankadapala)
|
2407001028NRG24290620230413653
|
29/06/2023
|
Pranjali Baral
|
2407001028WL016688
|
Pranjali Baral
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200556
|
|
MRS PRANJALI BARAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-016-006/34183
(Kankadapala)
|
2407001028NRG24290620230413675
|
29/06/2023
|
Susanta Baral
|
2407001028WL016688
|
Susanta Baral
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200646
|
|
SUSANTA BARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-016-006/34411
(Kankadapala)
|
2407001028NRG24290620230413684
|
29/06/2023
|
Kalpana Behera
|
2407001028WL016688
|
Kalpana Behera
|
00415
|
SBIN0017197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200647
|
|
MR KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-016-008/34143
(Kankadapala)
|
2407001028NRG24260620230403473
|
29/06/2023
|
Himansu Sahoo
|
2407001028WL016222
|
Himansu Sahoo
|
00415
|
SBIN0017197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200558
|
|
MR HIMANSHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-016-015/34375
(Kankadapala)
|
2407001028NRG24260620230404076
|
29/06/2023
|
Umesh Behera
|
2407001028WL016243
|
Umesh Behera
|
00415
|
SBIN0017197
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200625
|
|
MR UMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-016-002/34253
(Kankadapala)
|
2407001028NRG24260620230404025
|
29/06/2023
|
Ahalya Baral
|
2407001028WL016243
|
Ahalya Baral
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200551
|
|
MRS AHALYA BARAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-016-006/33059
(Kankadapala)
|
2407001028NRG24290620230413640
|
29/06/2023
|
Dharanidhar Das
|
2407001028WL016688
|
Dharanidhar Das
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200553
|
|
Dharanidhar Das
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-016-006/33061
(Kankadapala)
|
2407001028NRG24290620230413642
|
29/06/2023
|
Mahaswar Baral
|
2407001028WL016688
|
Mahaswar Baral
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200618
|
|
MAHESWAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-016-006/33061
(Kankadapala)
|
2407001028NRG24290620230413643
|
29/06/2023
|
Raibari Baral
|
2407001028WL016688
|
Raibari Baral
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200578
|
|
MRS RAIBARI BARAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-016-006/33091
(Kankadapala)
|
2407001028NRG24290620230413651
|
29/06/2023
|
Sumitra Khilar
|
2407001028WL016688
|
Sumitra Khilar
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200575
|
|
MRS SUMITRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-016-006/33095
(Kankadapala)
|
2407001028NRG24290620230413652
|
29/06/2023
|
Niranjan Baral
|
2407001028WL016688
|
Niranjan Baral
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200570
|
|
Niranjan Baral
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-016-006/33111
(Kankadapala)
|
2407001028NRG24290620230413655
|
29/06/2023
|
Tuni Khilar
|
2407001028WL016688
|
Tuni Khilar
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200569
|
|
MRS TUNI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-016-006/33126
(Kankadapala)
|
2407001028NRG24290620230413657
|
29/06/2023
|
Annapurna Das
|
2407001028WL016688
|
Annapurna Das
|
00415
|
SBIN0022027
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326200552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-016-006/33312
(Kankadapala)
|
2407001028NRG24290620230413671
|
29/06/2023
|
Gopal Khilar
|
2407001028WL016688
|
Gopal Khilar
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200568
|
|
MR GOPAL CHANDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-016-006/33312
(Kankadapala)
|
2407001028NRG24290620230413672
|
29/06/2023
|
Nirupama Khilar
|
2407001028WL016688
|
Nirupama Khilar
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200567
|
|
MR NIRUPAMA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-016-006/34184
(Kankadapala)
|
2407001028NRG24290620230413677
|
29/06/2023
|
Renubala Baral
|
2407001028WL016688
|
Renubala Baral
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200579
|
|
MRS RENUBALA BARAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-016-006/34385
(Kankadapala)
|
2407001028NRG24290620230413681
|
29/06/2023
|
Ranjan Kumar Behera
|
2407001028WL016688
|
Ranjan Kumar Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200641
|
|
RANJAN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-016-007/32230
(Kankadapala)
|
2407001028NRG24260620230403450
|
29/06/2023
|
Pratima Sasmal
|
2407001028WL016222
|
Pratima Sasmal
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200573
|
|
PRATIMA SASMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-016-007/32378
(Kankadapala)
|
2407001028NRG24260620230403452
|
29/06/2023
|
Sanak Pradhan
|
2407001028WL016222
|
Sanak Pradhan
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200571
|
|
MR SANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-016-007/34324
(Kankadapala)
|
2407001028NRG24260620230403453
|
29/06/2023
|
Kabita Mohanty
|
2407001028WL016222
|
Kabita Mohanty
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200645
|
|
KABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-016-007/35630
(Kankadapala)
|
2407001028NRG24260620230403455
|
29/06/2023
|
Saraswati Sahoo
|
2407001028WL016222
|
Saraswati Sahoo
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200663
|
|
Saraswati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-016-007/35633
(Kankadapala)
|
2407001028NRG24260620230403458
|
29/06/2023
|
Satyabrata Panda
|
2407001028WL016222
|
Satyabrata Panda
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200581
|
|
MR SATYABRATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-016-007/35634
(Kankadapala)
|
2407001028NRG24260620230403459
|
29/06/2023
|
Biswajit Sasmal
|
2407001028WL016222
|
Biswajit Sasmal
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200661
|
|
BISWAJIT SASMAL
|
BANK OF BARODA(606985)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-016-007/35635
(Kankadapala)
|
2407001028NRG24260620230403460
|
29/06/2023
|
Dusmanta Sasmal
|
2407001028WL016222
|
Dusmanta Sasmal
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200589
|
|
MR DUSMANTA SASMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-016-007/35636
(Kankadapala)
|
2407001028NRG24260620230403461
|
29/06/2023
|
Priyabrata Sasmal
|
2407001028WL016222
|
Priyabrata Sasmal
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200653
|
|
PRIYABRATA SASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-016-007/35637
(Kankadapala)
|
2407001028NRG24260620230403462
|
29/06/2023
|
Sidhartha Kumar Sahoo
|
2407001028WL016222
|
Sidhartha Kumar Sahoo
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200584
|
|
MR SIDHARTHA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-016-007/35638
(Kankadapala)
|
2407001028NRG24260620230403463
|
29/06/2023
|
Alok Sasmal
|
2407001028WL016222
|
Alok Sasmal
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200583
|
|
MR ALOK SASAMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-016-007/35640
(Kankadapala)
|
2407001028NRG24260620230403466
|
29/06/2023
|
Basanti Sendha
|
2407001028WL016222
|
Basanti Sendha
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200586
|
|
Basanti Sendha
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-016-007/35642
(Kankadapala)
|
2407001028NRG24260620230403468
|
29/06/2023
|
Pravat Das
|
2407001028WL016222
|
Pravat Das
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200650
|
|
MR PRAVAT DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-016-007/35643
(Kankadapala)
|
2407001028NRG24260620230403469
|
29/06/2023
|
Sanjaya Das
|
2407001028WL016222
|
Sanjaya Das
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200588
|
|
SANJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-016-008/31942
(Kankadapala)
|
2407001028NRG24260620230403472
|
29/06/2023
|
Tilottama Pahar
|
2407001028WL016222
|
Tilottama Pahar
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200590
|
|
MRS TILOTTAMA PAHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-016-008/34146
(Kankadapala)
|
2407001028NRG24260620230403476
|
29/06/2023
|
Sasmita Behera
|
2407001028WL016222
|
Sasmita Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200654
|
|
Mrs. SASMITA BEHERA
|
INDIAN BANK(607105)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-016-008/34202
(Kankadapala)
|
2407001028NRG24260620230403478
|
29/06/2023
|
Keshab Behera
|
2407001028WL016222
|
Keshab Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200621
|
|
KESHAB BEHERA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-016-012/33428
(Kankadapala)
|
2407001028NRG24260620230403479
|
29/06/2023
|
Suresh Padhan
|
2407001028WL016222
|
Suresh Padhan
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200582
|
|
Suresh Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-016-012/33527
(Kankadapala)
|
2407001028NRG24260620230404027
|
29/06/2023
|
Sarojini Behera
|
2407001028WL016243
|
Sarojini Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200658
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-016-012/34502
(Kankadapala)
|
2407001028NRG24260620230404030
|
29/06/2023
|
Brajabandhu Parida
|
2407001028WL016243
|
Brajabandhu Parida
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200665
|
|
BRAJABANDHU PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-016-012/35580
(Kankadapala)
|
2407001028NRG24260620230404035
|
29/06/2023
|
Sukadev Mahalik
|
2407001028WL016243
|
Sukadev Mahalik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200656
|
|
MASTER SUKADEV MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-016-012/35627
(Kankadapala)
|
2407001028NRG24260620230404039
|
29/06/2023
|
Jharana Nayak
|
2407001028WL016243
|
Jharana Nayak
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200666
|
|
MRS JHRANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-016-012/35631
(Kankadapala)
|
2407001028NRG24260620230404041
|
29/06/2023
|
Saroj Parida
|
2407001028WL016243
|
Saroj Parida
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200554
|
|
MR SAROJ PARIDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-016-015/32016
(Kankadapala)
|
2407001028NRG24260620230404043
|
29/06/2023
|
Khageswar Naik
|
2407001028WL016243
|
Khageswar Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200574
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-016-015/32081
(Kankadapala)
|
2407001028NRG24260620230403486
|
29/06/2023
|
Pramila Behera
|
2407001028WL016222
|
Pramila Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326200631
|
|
PRAMILABEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-016-015/33654
(Kankadapala)
|
2407001028NRG24260620230404049
|
29/06/2023
|
Nirupama Mohalik
|
2407001028WL016243
|
Nirupama Mohalik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200629
|
|
Nirupama Mohalik
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-016-015/34227
(Kankadapala)
|
2407001028NRG24260620230404061
|
29/06/2023
|
Nihali Nayak
|
2407001028WL016243
|
Nihali Nayak
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200585
|
|
MRS NIHALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-016-015/34230
(Kankadapala)
|
2407001028NRG24260620230404064
|
29/06/2023
|
Bhimasen Nayak
|
2407001028WL016243
|
Bhimasen Nayak
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200633
|
|
Bhimasen Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-016-015/34235
(Kankadapala)
|
2407001028NRG24260620230404067
|
29/06/2023
|
Hemant Choudury
|
2407001028WL016243
|
Hemant Choudury
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200652
|
|
HEMANTA CHOUDHURY
|
UCO BANK(607066)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-016-015/34450
(Kankadapala)
|
2407001028NRG24260620230404078
|
29/06/2023
|
Atala Bihari Behera
|
2407001028WL016243
|
Atala Bihari Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200630
|
|
MR ATAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-016-015/34469
(Kankadapala)
|
2407001028NRG24260620230404081
|
29/06/2023
|
Jayanta Sahoo
|
2407001028WL016243
|
Jayanta Sahoo
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200587
|
|
MR JAYANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-016-015/34469
(Kankadapala)
|
2407001028NRG24260620230404080
|
29/06/2023
|
Urmila Sahoo
|
2407001028WL016243
|
Urmila Sahoo
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200576
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-016-015/34484
(Kankadapala)
|
2407001028NRG24260620230404084
|
29/06/2023
|
Dusmant Nayak
|
2407001028WL016243
|
Dusmant Nayak
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200651
|
|
MR DUSHAMANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-016-015/34496
(Kankadapala)
|
2407001028NRG24260620230404088
|
29/06/2023
|
Mamata Naik
|
2407001028WL016243
|
Mamata Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200577
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-016-015/34507
(Kankadapala)
|
2407001028NRG24260620230404094
|
29/06/2023
|
Sukanti Naik
|
2407001028WL016243
|
Sukanti Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200664
|
|
Sukanti Naik
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-016-015/34521
(Kankadapala)
|
2407001028NRG24260620230404098
|
29/06/2023
|
Gitanjali Naik
|
2407001028WL016243
|
Gitanjali Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200662
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-016-015/34528
(Kankadapala)
|
2407001028NRG24260620230404101
|
29/06/2023
|
Saroj Padhan
|
2407001028WL016243
|
Saroj Padhan
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200626
|
|
SAROJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-016-015/35591
(Kankadapala)
|
2407001028NRG24260620230403488
|
29/06/2023
|
Sidharth Behera
|
2407001028WL016222
|
Sidharth Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200580
|
|
MR SIDHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-016-015/35592
(Kankadapala)
|
2407001028NRG24260620230403489
|
29/06/2023
|
Subash Nayak
|
2407001028WL016222
|
Subash Nayak
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200657
|
|
MR SUBASHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-016-015/35595
(Kankadapala)
|
2407001028NRG24260620230403491
|
29/06/2023
|
Rasmita Sasmal
|
2407001028WL016222
|
Rasmita Sasmal
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200550
|
|
Rasmita Sasmal
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-016-015/35597
(Kankadapala)
|
2407001028NRG24260620230403492
|
29/06/2023
|
Sushree Sangita Behera
|
2407001028WL016222
|
Sushree Sangita Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200572
|
|
MRS SUSHREE SANGITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-016-015/35599
(Kankadapala)
|
2407001028NRG24260620230404107
|
29/06/2023
|
Deepak Kumar Barik
|
2407001028WL016243
|
Deepak Kumar Barik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200632
|
|
MR DEEPAK KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-016-015/35608
(Kankadapala)
|
2407001028NRG24260620230403495
|
29/06/2023
|
Kailash Nayak
|
2407001028WL016222
|
Kailash Nayak
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200659
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-028-012/34489
(Kankadapala)
|
2407001028NRG24260620230403499
|
29/06/2023
|
Ananda Padhan
|
2407001028WL016222
|
Ananda Padhan
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200660
|
|
Ananda Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-028-015/32142
(Kankadapala)
|
2407001028NRG24260620230404110
|
29/06/2023
|
Pravat Nayak
|
2407001028WL016243
|
Pravat Nayak
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200655
|
|
PRAVAT NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92667
|
92667
|
|
|
|
|
|
|
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-016-007/35639
(Kankadapala)
|
2407001028NRG24260620230403464
|
29/06/2023
|
Sunil Kumar Sahoo
|
2407001028WL016222
|
Sunil Kumar Sahoo
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200670
|
|
SUNIL KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-016-008/31892
(Kankadapala)
|
2407001028NRG24260620230403470
|
29/06/2023
|
Batakrushna Behera
|
2407001028WL016222
|
Batakrushna Behera
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200669
|
|
BATAKRUSHNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-016-008/34166
(Kankadapala)
|
2407001028NRG24260620230403477
|
29/06/2023
|
Bichhanda Naik
|
2407001028WL016222
|
Bichhanda Naik
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200675
|
|
BICHAND NAIK
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-016-012/34505
(Kankadapala)
|
2407001028NRG24260620230404031
|
29/06/2023
|
Chinmaya Mahalik
|
2407001028WL016243
|
Chinmaya Mahalik
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200674
|
|
Chinmaya Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-016-012/35582
(Kankadapala)
|
2407001028NRG24260620230404036
|
29/06/2023
|
Rudra Naik
|
2407001028WL016243
|
Rudra Naik
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200677
|
|
RUDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-016-012/35583
(Kankadapala)
|
2407001028NRG24260620230404037
|
29/06/2023
|
Prasad Naik
|
2407001028WL016243
|
Prasad Naik
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200676
|
|
PRASAD NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
DHENKANAL SADAR
|
OR-07-001-016-015/34217
(Kankadapala)
|
2407001028NRG24260620230404060
|
29/06/2023
|
Kaibalya Sahoo
|
2407001028WL016243
|
Kaibalya Sahoo
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200671
|
|
MR KAIBALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHENKANAL SADAR
|
OR-07-001-016-015/34525
(Kankadapala)
|
2407001028NRG24260620230404099
|
29/06/2023
|
Pradip Naik
|
2407001028WL016243
|
Pradip Naik
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200672
|
|
MR SARBESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHENKANAL SADAR
|
OR-07-001-016-015/34527
(Kankadapala)
|
2407001028NRG24260620230404100
|
29/06/2023
|
Ashok Kumar Sethy
|
2407001028WL016243
|
Ashok Kumar Sethy
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200673
|
|
ASHOK KUMAR SETHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
116
|
DHENKANAL SADAR
|
OR-07-001-016-012/33620
(Kankadapala)
|
2407001028NRG24260620230404029
|
29/06/2023
|
Rajendra Behera
|
2407001028WL016243
|
Rajendra Behera
|
00468
|
UBIN0919799
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200668
|
|
RAJENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
117
|
DHENKANAL SADAR
|
OR-07-001-016-015/34504
(Kankadapala)
|
2407001028NRG24260620230404091
|
29/06/2023
|
Kabita Naik
|
2407001028WL016243
|
Kabita Naik
|
00468
|
UBIN0919799
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200622
|
|
KABITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHENKANAL SADAR
|
OR-07-001-016-015/34506
(Kankadapala)
|
2407001028NRG24260620230404092
|
29/06/2023
|
Banita Naik
|
2407001028WL016243
|
Banita Naik
|
00468
|
UBIN0919799
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200624
|
|
BANITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHENKANAL SADAR
|
OR-07-001-016-015/34507
(Kankadapala)
|
2407001028NRG24260620230404093
|
29/06/2023
|
Bichhanda Naik
|
2407001028WL016243
|
Bichhanda Naik
|
00468
|
UBIN0919799
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200623
|
|
BICHHANDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
120
|
DHENKANAL SADAR
|
OR-07-001-016-006/33075
(Kankadapala)
|
2407001028NRG24290620230413645
|
29/06/2023
|
Golapa Khilar
|
2407001028WL016688
|
Golapa Khilar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200614
|
|
Golapa Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
DHENKANAL SADAR
|
OR-07-001-016-006/33078
(Kankadapala)
|
2407001028NRG24290620230413646
|
29/06/2023
|
Narendra Behera
|
2407001028WL016688
|
Narendra Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200560
|
|
Narendra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
DHENKANAL SADAR
|
OR-07-001-016-006/33089
(Kankadapala)
|
2407001028NRG24290620230413649
|
29/06/2023
|
Jyotsna Sasmal
|
2407001028WL016688
|
Jyotsna Sasmal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200613
|
|
Jyotsna Sasmal
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
DHENKANAL SADAR
|
OR-07-001-016-006/33091
(Kankadapala)
|
2407001028NRG24290620230413650
|
29/06/2023
|
Ugrasen Khilar
|
2407001028WL016688
|
Ugrasen Khilar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200559
|
|
Ugrasen Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
DHENKANAL SADAR
|
OR-07-001-016-006/33193
(Kankadapala)
|
2407001028NRG24290620230413660
|
29/06/2023
|
Arun Samal
|
2407001028WL016688
|
Arun Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200562
|
|
MR ARUN SASMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHENKANAL SADAR
|
OR-07-001-016-012/33585
(Kankadapala)
|
2407001028NRG24260620230404028
|
29/06/2023
|
Juanga Sethi
|
2407001028WL016243
|
Juanga Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200599
|
|
Juanga Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
DHENKANAL SADAR
|
OR-07-001-016-012/34503
(Kankadapala)
|
2407001028NRG24260620230403481
|
29/06/2023
|
Narayan Sahoo
|
2407001028WL016222
|
Narayan Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200610
|
|
Narayan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
DHENKANAL SADAR
|
OR-07-001-016-012/34503
(Kankadapala)
|
2407001028NRG24260620230403482
|
29/06/2023
|
Puja Sahoo
|
2407001028WL016222
|
Puja Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200617
|
|
Puja Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
DHENKANAL SADAR
|
OR-07-001-016-012/35580
(Kankadapala)
|
2407001028NRG24260620230404034
|
29/06/2023
|
Tofan Mahalik
|
2407001028WL016243
|
Tofan Mahalik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200563
|
|
Tofan Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
DHENKANAL SADAR
|
OR-07-001-016-012/35627
(Kankadapala)
|
2407001028NRG24260620230404038
|
29/06/2023
|
Sadabnanda Parida
|
2407001028WL016243
|
Sadabnanda Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200611
|
|
Sadabnanda Parida
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
DHENKANAL SADAR
|
OR-07-001-016-012/35628
(Kankadapala)
|
2407001028NRG24260620230404040
|
29/06/2023
|
Upendra Naik
|
2407001028WL016243
|
Upendra Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200600
|
|
Upendra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
DHENKANAL SADAR
|
OR-07-001-016-015/32016
(Kankadapala)
|
2407001028NRG24260620230404044
|
29/06/2023
|
Mamina Naik
|
2407001028WL016243
|
Mamina Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200616
|
|
Mrs. MAMINA NAIK
|
INDIAN BANK(607105)
|
|
132
|
DHENKANAL SADAR
|
OR-07-001-016-015/32069
(Kankadapala)
|
2407001028NRG24260620230404046
|
29/06/2023
|
Manoj Nayak
|
2407001028WL016243
|
Manoj Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200605
|
|
Manoj Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
DHENKANAL SADAR
|
OR-07-001-016-015/34236
(Kankadapala)
|
2407001028NRG24260620230404069
|
29/06/2023
|
Urmila Choudhury
|
2407001028WL016243
|
Urmila Choudhury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200603
|
|
MRS URMILA CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHENKANAL SADAR
|
OR-07-001-016-015/34237
(Kankadapala)
|
2407001028NRG24260620230404070
|
29/06/2023
|
Sasmita Choudhury
|
2407001028WL016243
|
Sasmita Choudhury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200602
|
|
Mrs. SASMITA CHOUDHURY
|
INDIAN BANK(607105)
|
|
135
|
DHENKANAL SADAR
|
OR-07-001-016-015/34375
(Kankadapala)
|
2407001028NRG24260620230404077
|
29/06/2023
|
Suchitra Behera
|
2407001028WL016243
|
Suchitra Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200609
|
|
Mrs. Suchitra Behera
|
INDIAN BANK(607105)
|
|
136
|
DHENKANAL SADAR
|
OR-07-001-016-015/34509
(Kankadapala)
|
2407001028NRG24260620230404095
|
29/06/2023
|
Ranjit Sahoo
|
2407001028WL016243
|
Ranjit Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200604
|
|
Ranjit Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
DHENKANAL SADAR
|
OR-07-001-016-015/34528
(Kankadapala)
|
2407001028NRG24260620230404102
|
29/06/2023
|
Sumitra Padhan
|
2407001028WL016243
|
Sumitra Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200615
|
|
MRS ASHANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHENKANAL SADAR
|
OR-07-001-016-015/35589
(Kankadapala)
|
2407001028NRG24260620230404104
|
29/06/2023
|
Suryanarayan Sethi
|
2407001028WL016243
|
Suryanarayan Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200608
|
|
Suryanarayan Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
DHENKANAL SADAR
|
OR-07-001-016-015/35590
(Kankadapala)
|
2407001028NRG24260620230404105
|
29/06/2023
|
Mamata Behera
|
2407001028WL016243
|
Mamata Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200612
|
|
Mrs. Mamata Behera
|
INDIAN BANK(607105)
|
|
140
|
DHENKANAL SADAR
|
OR-07-001-016-015/35594
(Kankadapala)
|
2407001028NRG24260620230403490
|
29/06/2023
|
Kabita Sahoo
|
2407001028WL016222
|
Kabita Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200564
|
|
Kabita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
DHENKANAL SADAR
|
OR-07-001-016-015/35611
(Kankadapala)
|
2407001028NRG24260620230404109
|
29/06/2023
|
Nandini Naik
|
2407001028WL016243
|
Nandini Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200601
|
|
Nandini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
DHENKANAL SADAR
|
OR-07-001-016-015/35614
(Kankadapala)
|
2407001028NRG24260620230403498
|
29/06/2023
|
Pradip Dehury
|
2407001028WL016222
|
Pradip Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326200606
|
|
Pradip Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230601
|
230601
|
|
|
|
|
|
|
|