|
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
|
GAISILET
|
OR-14-008-004-003/4385
(DANGBAHAL)
|
2414008004NRG25Z130520240043391
|
13/05/2024
|
NUABATI SAHU
|
2414008004WL005090
|
NUABATI SAHU
|
00045
|
BARB0BOLANG
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660755
|
|
NUANBATI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
2
|
GAISILET
|
OR-14-008-004-003/24698
(DANGBAHAL)
|
2414008004NRG25Z130520240043676
|
13/05/2024
|
PUSPANJALI SAHU
|
2414008004WL005096
|
PUSPANJALI SAHU
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660722
|
|
PUSPANJALI SAHU
|
BANK OF BARODA(606985)
|
|
3
|
GAISILET
|
OR-14-008-004-003/24969
(DANGBAHAL)
|
2414008004NRG25Z130520240043592
|
13/05/2024
|
INDUMATI JUADI
|
2414008004WL005094
|
INDUMATI JUADI
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660717
|
|
NDUMATI JUADI
|
BANK OF BARODA(606985)
|
|
4
|
GAISILET
|
OR-14-008-004-003/24969
(DANGBAHAL)
|
2414008004NRG25Z130520240043591
|
13/05/2024
|
LOCHAN JUADI
|
2414008004WL005094
|
LOCHAN JUADI
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660718
|
|
Mr LOCHAN JUADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAISILET
|
OR-14-008-004-003/4447
(DANGBAHAL)
|
2414008004NRG25Z130520240043683
|
13/05/2024
|
SAROJINI SAHU
|
2414008004WL005096
|
SAROJINI SAHU
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660724
|
|
SAROJINI SAHOO
|
BANK OF BARODA(606985)
|
|
6
|
GAISILET
|
OR-14-008-004-003/4471
(DANGBAHAL)
|
2414008004NRG25Z130520240043450
|
13/05/2024
|
NEHERU SAHU
|
2414008004WL005091
|
NEHERU SAHU
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660705
|
|
NEHERU SAHU
|
BANK OF BARODA(606985)
|
|
7
|
GAISILET
|
OR-14-008-004-003/4565
(DANGBAHAL)
|
2414008004NRG25Z130520240043607
|
13/05/2024
|
RUPABATI SAHU
|
2414008004WL005094
|
RUPABATI SAHU
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660716
|
|
RUPABATI SAHU
|
BANK OF BARODA(606985)
|
|
8
|
GAISILET
|
OR-14-008-004-003/4568
(DANGBAHAL)
|
2414008004NRG25Z130520240043456
|
13/05/2024
|
MATI SAHU
|
2414008004WL005091
|
MATI SAHU
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660725
|
|
MATI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
9
|
GAISILET
|
OR-14-008-004-001/9199
(DANGBAHAL)
|
2414008004NRG25Z130520240043539
|
13/05/2024
|
DEBARA SAHU
|
2414008004WL005093
|
DEBARA SAHU
|
00354
|
PUNB0736800
|
1274
|
1274
|
Rejected
|
10/06/2024
|
|
4875660728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAISILET
|
OR-14-008-004-004/24606
(DANGBAHAL)
|
2414008004NRG25Z130520240043266
|
13/05/2024
|
ANANDA SAHU
|
2414008004WL005084
|
ANANDA SAHU
|
00354
|
PUNB0736800
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660739
|
|
ANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
11
|
GAISILET
|
OR-14-008-004-003/24672
(DANGBAHAL)
|
2414008004NRG25Z130520240043540
|
13/05/2024
|
BALARAM SAHU
|
2414008004WL005093
|
BALARAM SAHU
|
00415
|
SBIN0003379
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660856
|
|
BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAISILET
|
OR-14-008-004-003/24672
(DANGBAHAL)
|
2414008004NRG25Z130520240043541
|
13/05/2024
|
KANAKA SAHU
|
2414008004WL005093
|
KANAKA SAHU
|
00415
|
SBIN0003379
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660774
|
|
MR KANAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
13
|
GAISILET
|
OR-14-008-004-003/4411
(DANGBAHAL)
|
2414008004NRG25Z130520240043493
|
13/05/2024
|
PANKAJINI SAHU
|
2414008004WL005092
|
PANKAJINI SAHU
|
00415
|
SBIN0004702
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660814
|
|
MRS PANKAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
14
|
GAISILET
|
OR-14-008-004-003/24807
(DANGBAHAL)
|
2414008004NRG25Z130520240043587
|
13/05/2024
|
SUBHAKANTI SAHU
|
2414008004WL005094
|
SUBHAKANTI SAHU
|
00415
|
SBIN0006347
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660708
|
|
SUBHAKANTI SAHU
|
BANK OF BARODA(606985)
|
|
15
|
GAISILET
|
OR-14-008-004-004/6915
(DANGBAHAL)
|
2414008004NRG25Z130520240043207
|
13/05/2024
|
NIROJ SAHU
|
2414008004WL005082
|
NIROJ SAHU
|
00415
|
SBIN0006347
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660671
|
|
MR NIROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
16
|
GAISILET
|
OR-14-008-004-003/4422
(DANGBAHAL)
|
2414008004NRG25Z130520240043399
|
13/05/2024
|
SANGYASENI SAHU
|
2414008004WL005090
|
SANGYASENI SAHU
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660842
|
|
MRS SANGYASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAISILET
|
OR-14-008-004-003/4550
(DANGBAHAL)
|
2414008004NRG25Z130520240043499
|
13/05/2024
|
GANGADHAR SAHU
|
2414008004WL005092
|
GANGADHAR SAHU
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660835
|
|
MR GANGADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
18
|
GAISILET
|
OR-14-008-004-003/24576
(DANGBAHAL)
|
2414008004NRG25Z130520240043675
|
13/05/2024
|
ANANTA SAHU
|
2414008004WL005096
|
ANANTA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660772
|
|
ANANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAISILET
|
OR-14-008-004-003/24576
(DANGBAHAL)
|
2414008004NRG25Z130520240043674
|
13/05/2024
|
BHARATI SAHU
|
2414008004WL005096
|
BHARATI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660773
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAISILET
|
OR-14-008-004-003/24596
(DANGBAHAL)
|
2414008004NRG25Z130520240043436
|
13/05/2024
|
BILASINI SAHU
|
2414008004WL005091
|
BILASINI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660884
|
|
MRS BILASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAISILET
|
OR-14-008-004-003/24634
(DANGBAHAL)
|
2414008004NRG25Z130520240043437
|
13/05/2024
|
HURSIKESH SAHU
|
2414008004WL005091
|
HURSIKESH SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
11/06/2024
|
|
4875660913
|
|
HRUSIKESA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAISILET
|
OR-14-008-004-003/24634
(DANGBAHAL)
|
2414008004NRG25Z130520240043438
|
13/05/2024
|
SUSHAMA SAHU
|
2414008004WL005091
|
SUSHAMA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660889
|
|
MR SUSAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAISILET
|
OR-14-008-004-003/24642
(DANGBAHAL)
|
2414008004NRG25Z130520240043632
|
13/05/2024
|
KUNTI SAHU
|
2414008004WL005095
|
KUNTI SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660854
|
|
MRS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAISILET
|
OR-14-008-004-003/24642
(DANGBAHAL)
|
2414008004NRG25Z130520240043631
|
13/05/2024
|
SAROJ KU. SAHU
|
2414008004WL005095
|
SAROJ KU. SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660744
|
|
MR SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAISILET
|
OR-14-008-004-003/24645
(DANGBAHAL)
|
2414008004NRG25Z130520240043634
|
13/05/2024
|
BALAMATI SAHU
|
2414008004WL005095
|
BALAMATI SAHU
|
00415
|
SBIN0013622
|
1176
|
1176
|
Processed
|
10/06/2024
|
|
4875660740
|
|
MS BELAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAISILET
|
OR-14-008-004-003/24645
(DANGBAHAL)
|
2414008004NRG25Z130520240043633
|
13/05/2024
|
SHYAMSUNDAR SAHU
|
2414008004WL005095
|
SHYAMSUNDAR SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660891
|
|
MR SHYAMSUNDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAISILET
|
OR-14-008-004-003/24666
(DANGBAHAL)
|
2414008004NRG25Z130520240043637
|
13/05/2024
|
KHIRABATI SAHU
|
2414008004WL005095
|
KHIRABATI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660855
|
|
MRS KHIRABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAISILET
|
OR-14-008-004-003/24666
(DANGBAHAL)
|
2414008004NRG25Z130520240043635
|
13/05/2024
|
LAXMAN SAHU
|
2414008004WL005095
|
LAXMAN SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660895
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAISILET
|
OR-14-008-004-003/24666
(DANGBAHAL)
|
2414008004NRG25Z130520240043636
|
13/05/2024
|
SUSAMA SAHU
|
2414008004WL005095
|
SUSAMA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660908
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAISILET
|
OR-14-008-004-003/24673
(DANGBAHAL)
|
2414008004NRG25Z130520240043542
|
13/05/2024
|
SUDAM SAHU
|
2414008004WL005093
|
SUDAM SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660691
|
|
MR SUDAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAISILET
|
OR-14-008-004-003/24682
(DANGBAHAL)
|
2414008004NRG25Z130520240043387
|
13/05/2024
|
ANUSAYA SAHU
|
2414008004WL005090
|
ANUSAYA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660698
|
|
MRS ANUSAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAISILET
|
OR-14-008-004-003/24692
(DANGBAHAL)
|
2414008004NRG25Z130520240043439
|
13/05/2024
|
BINODBIHARI SAHU
|
2414008004WL005091
|
BINODBIHARI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660907
|
|
MR BINOD BIHARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAISILET
|
OR-14-008-004-003/24692
(DANGBAHAL)
|
2414008004NRG25Z130520240043543
|
13/05/2024
|
CHANCHALA SAHU
|
2414008004WL005093
|
CHANCHALA SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660892
|
|
MS CHANCHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAISILET
|
OR-14-008-004-003/24694
(DANGBAHAL)
|
2414008004NRG25Z130520240043638
|
13/05/2024
|
LOCHAN SAHU
|
2414008004WL005095
|
LOCHAN SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660696
|
|
LOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAISILET
|
OR-14-008-004-003/24694
(DANGBAHAL)
|
2414008004NRG25Z130520240043639
|
13/05/2024
|
SURYA KANTI SAHU
|
2414008004WL005095
|
SURYA KANTI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660873
|
|
Suryakanti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GAISILET
|
OR-14-008-004-003/24702
(DANGBAHAL)
|
2414008004NRG25Z130520240043544
|
13/05/2024
|
LAKHINDRA SAHU
|
2414008004WL005093
|
LAKHINDRA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660874
|
|
LAKHINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAISILET
|
OR-14-008-004-003/24703
(DANGBAHAL)
|
2414008004NRG25Z130520240043546
|
13/05/2024
|
BISAKHA SAHU
|
2414008004WL005093
|
BISAKHA SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660848
|
|
MRS BISAKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAISILET
|
OR-14-008-004-003/24709
(DANGBAHAL)
|
2414008004NRG25Z130520240043485
|
13/05/2024
|
CHANDRAMANI SAHU
|
2414008004WL005092
|
CHANDRAMANI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660877
|
|
MR CHANDRAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAISILET
|
OR-14-008-004-003/24709
(DANGBAHAL)
|
2414008004NRG25Z130520240043388
|
13/05/2024
|
MANJULATA SAHU
|
2414008004WL005090
|
MANJULATA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660849
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAISILET
|
OR-14-008-004-003/24710
(DANGBAHAL)
|
2414008004NRG25Z130520240043389
|
13/05/2024
|
DHANAJAYA SAHU
|
2414008004WL005090
|
DHANAJAYA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660700
|
|
MR DHANANJAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAISILET
|
OR-14-008-004-003/24789
(DANGBAHAL)
|
2414008004NRG25Z130520240043442
|
13/05/2024
|
DHANU SAHU
|
2414008004WL005091
|
DHANU SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660887
|
|
DHANU SAHU
|
BANK OF BARODA(606985)
|
|
42
|
GAISILET
|
OR-14-008-004-003/24789
(DANGBAHAL)
|
2414008004NRG25Z130520240043441
|
13/05/2024
|
NEPURA SAHU
|
2414008004WL005091
|
NEPURA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660780
|
|
NEPUR SAHU
|
BANK OF BARODA(606985)
|
|
43
|
GAISILET
|
OR-14-008-004-003/24809
(DANGBAHAL)
|
2414008004NRG25Z130520240043445
|
13/05/2024
|
RAMJILAL SAHU
|
2414008004WL005091
|
RAMJILAL SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660847
|
|
MR RAMJILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAISILET
|
OR-14-008-004-003/24885
(DANGBAHAL)
|
2414008004NRG25Z130520240043640
|
13/05/2024
|
BASUDEV SAHU
|
2414008004WL005095
|
BASUDEV SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
11/06/2024
|
|
4875660882
|
|
BASUDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAISILET
|
OR-14-008-004-003/24962
(DANGBAHAL)
|
2414008004NRG25Z130520240043548
|
13/05/2024
|
MAKARDHWAJ SAHU
|
2414008004WL005093
|
MAKARDHWAJ SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660872
|
|
MR MAKARADHWAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAISILET
|
OR-14-008-004-003/24975
(DANGBAHAL)
|
2414008004NRG25Z130520240043549
|
13/05/2024
|
SUKANTI SAHU
|
2414008004WL005093
|
SUKANTI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660911
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAISILET
|
OR-14-008-004-003/24981
(DANGBAHAL)
|
2414008004NRG25Z130520240043447
|
13/05/2024
|
KRUPASINDHU SAHU
|
2414008004WL005091
|
KRUPASINDHU SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660906
|
|
Krupa Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GAISILET
|
OR-14-008-004-003/4379
(DANGBAHAL)
|
2414008004NRG25Z130520240043642
|
13/05/2024
|
MAHADEB SAHU
|
2414008004WL005095
|
MAHADEB SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660865
|
|
MR MAHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAISILET
|
OR-14-008-004-003/4379
(DANGBAHAL)
|
2414008004NRG25Z130520240043643
|
13/05/2024
|
MALATI SAHU
|
2414008004WL005095
|
MALATI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660890
|
|
MS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAISILET
|
OR-14-008-004-003/4383
(DANGBAHAL)
|
2414008004NRG25Z130520240043449
|
13/05/2024
|
MATHURA SAHU
|
2414008004WL005091
|
MATHURA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660714
|
|
MRS MATHURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAISILET
|
OR-14-008-004-003/4383
(DANGBAHAL)
|
2414008004NRG25Z130520240043448
|
13/05/2024
|
NITYA SAHU
|
2414008004WL005091
|
NITYA SAHU
|
00415
|
SBIN0013622
|
1176
|
1176
|
Processed
|
10/06/2024
|
|
4875660866
|
|
MR NITYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAISILET
|
OR-14-008-004-003/4385
(DANGBAHAL)
|
2414008004NRG25Z130520240043390
|
13/05/2024
|
LALABIHARI SAHU
|
2414008004WL005090
|
LALABIHARI SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660858
|
|
LALBIHARI SAHU
|
BANK OF BARODA(606985)
|
|
53
|
GAISILET
|
OR-14-008-004-003/4395
(DANGBAHAL)
|
2414008004NRG25Z130520240043492
|
13/05/2024
|
KHYAMA SAHU
|
2414008004WL005092
|
KHYAMA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660900
|
|
MR KSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAISILET
|
OR-14-008-004-003/4398
(DANGBAHAL)
|
2414008004NRG25Z130520240043394
|
13/05/2024
|
BIJULI SAHU
|
2414008004WL005090
|
BIJULI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660670
|
|
MRS BIJULI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAISILET
|
OR-14-008-004-003/4398
(DANGBAHAL)
|
2414008004NRG25Z130520240043395
|
13/05/2024
|
DEBASIS SAHU
|
2414008004WL005090
|
DEBASIS SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660883
|
|
MR DEBASISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAISILET
|
OR-14-008-004-003/4398
(DANGBAHAL)
|
2414008004NRG25Z130520240043393
|
13/05/2024
|
RADHAKANT SAHU
|
2414008004WL005090
|
RADHAKANT SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660881
|
|
MR RADHA KANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAISILET
|
OR-14-008-004-003/4406
(DANGBAHAL)
|
2414008004NRG25Z130520240043680
|
13/05/2024
|
DHRUBA SAHU
|
2414008004WL005096
|
DHRUBA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660868
|
|
MR DHRUBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAISILET
|
OR-14-008-004-003/4406
(DANGBAHAL)
|
2414008004NRG25Z130520240043681
|
13/05/2024
|
KHIRA SAHU
|
2414008004WL005096
|
KHIRA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660710
|
|
MRS KSHIRABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAISILET
|
OR-14-008-004-003/4422
(DANGBAHAL)
|
2414008004NRG25Z130520240043398
|
13/05/2024
|
PREMANANDA SAHU
|
2414008004WL005090
|
PREMANANDA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660869
|
|
PREMANANDA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
GAISILET
|
OR-14-008-004-003/4426
(DANGBAHAL)
|
2414008004NRG25Z130520240043495
|
13/05/2024
|
DAKTAR SAHU
|
2414008004WL005092
|
DAKTAR SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660695
|
|
MR DAKTAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAISILET
|
OR-14-008-004-003/4426
(DANGBAHAL)
|
2414008004NRG25Z130520240043496
|
13/05/2024
|
MALIFULA SAHU
|
2414008004WL005092
|
MALIFULA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660692
|
|
MRS MALLIPHULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAISILET
|
OR-14-008-004-003/4438
(DANGBAHAL)
|
2414008004NRG25Z130520240043401
|
13/05/2024
|
JAYA SAHU
|
2414008004WL005090
|
JAYA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
11/06/2024
|
|
4875660834
|
|
JAY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAISILET
|
OR-14-008-004-003/4447
(DANGBAHAL)
|
2414008004NRG25Z130520240043682
|
13/05/2024
|
BIDESHI SAHU
|
2414008004WL005096
|
BIDESHI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660682
|
|
BIDESI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GAISILET
|
OR-14-008-004-003/4455
(DANGBAHAL)
|
2414008004NRG25Z130520240043644
|
13/05/2024
|
MANASI SAHU
|
2414008004WL005095
|
MANASI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660839
|
|
MR MANASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAISILET
|
OR-14-008-004-003/4455
(DANGBAHAL)
|
2414008004NRG25Z130520240043645
|
13/05/2024
|
SITA SAHU
|
2414008004WL005095
|
SITA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660694
|
|
MRS SITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAISILET
|
OR-14-008-004-003/4457
(DANGBAHAL)
|
2414008004NRG25Z130520240043685
|
13/05/2024
|
TEJ SAHU
|
2414008004WL005096
|
TEJ SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660850
|
|
Mr. TEJA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
GAISILET
|
OR-14-008-004-003/4478
(DANGBAHAL)
|
2414008004NRG25Z130520240043686
|
13/05/2024
|
SABITRI SAHU
|
2414008004WL005096
|
SABITRI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660867
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAISILET
|
OR-14-008-004-003/4478
(DANGBAHAL)
|
2414008004NRG25Z130520240043403
|
13/05/2024
|
SANJAYA SAHU
|
2414008004WL005090
|
SANJAYA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Rejected
|
10/06/2024
|
|
4875660914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GAISILET
|
OR-14-008-004-003/4480
(DANGBAHAL)
|
2414008004NRG25Z130520240043649
|
13/05/2024
|
ANANTA SAHU
|
2414008004WL005095
|
ANANTA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660878
|
|
Ananta Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GAISILET
|
OR-14-008-004-003/4480
(DANGBAHAL)
|
2414008004NRG25Z130520240043648
|
13/05/2024
|
SHANTI SAHU
|
2414008004WL005095
|
SHANTI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660871
|
|
MRS SANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAISILET
|
OR-14-008-004-003/4487
(DANGBAHAL)
|
2414008004NRG25Z130520240043559
|
13/05/2024
|
Uttan Sahu of
|
2414008004WL005093
|
Uttan Sahu of
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660765
|
|
SHRI UTTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAISILET
|
OR-14-008-004-003/4509
(DANGBAHAL)
|
2414008004NRG25Z130520240043688
|
13/05/2024
|
TEJARAJ SAHU
|
2414008004WL005096
|
TEJARAJ SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660897
|
|
MR TEJRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAISILET
|
OR-14-008-004-003/4516
(DANGBAHAL)
|
2414008004NRG25Z130520240043650
|
13/05/2024
|
ARJUN JUED
|
2414008004WL005095
|
ARJUN JUED
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660838
|
|
MR ARJUN JUED
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAISILET
|
OR-14-008-004-003/4518
(DANGBAHAL)
|
2414008004NRG25Z130520240043595
|
13/05/2024
|
NEPAL JUADI
|
2414008004WL005094
|
NEPAL JUADI
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660776
|
|
MR NEPAL JUADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAISILET
|
OR-14-008-004-003/4523
(DANGBAHAL)
|
2414008004NRG25Z130520240043597
|
13/05/2024
|
SAMARI SAHU
|
2414008004WL005094
|
SAMARI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660697
|
|
SAMARI SAHU
|
BANK OF BARODA(606985)
|
|
76
|
GAISILET
|
OR-14-008-004-003/4525
(DANGBAHAL)
|
2414008004NRG25Z130520240043498
|
13/05/2024
|
AHALYA SAHU
|
2414008004WL005092
|
AHALYA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660703
|
|
AHALYA SAHU
|
BANK OF BARODA(606985)
|
|
77
|
GAISILET
|
OR-14-008-004-003/4529
(DANGBAHAL)
|
2414008004NRG25Z130520240043601
|
13/05/2024
|
DEBENDRA SAHU
|
2414008004WL005094
|
DEBENDRA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660886
|
|
Mr. DEBENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
GAISILET
|
OR-14-008-004-003/4529
(DANGBAHAL)
|
2414008004NRG25Z130520240043603
|
13/05/2024
|
MITRABHANU SAHU
|
2414008004WL005094
|
MITRABHANU SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660885
|
|
MR MITRABHANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAISILET
|
OR-14-008-004-003/4529
(DANGBAHAL)
|
2414008004NRG25Z130520240043600
|
13/05/2024
|
MUKHI SAHU
|
2414008004WL005094
|
MUKHI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660686
|
|
MRS MUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAISILET
|
OR-14-008-004-003/4529
(DANGBAHAL)
|
2414008004NRG25Z130520240043602
|
13/05/2024
|
SULOCHANA SAHU
|
2414008004WL005094
|
SULOCHANA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660777
|
|
SULOCHANA SAHU
|
BANK OF BARODA(606985)
|
|
81
|
GAISILET
|
OR-14-008-004-003/4533
(DANGBAHAL)
|
2414008004NRG25Z130520240043604
|
13/05/2024
|
SITARAM SAHU
|
2414008004WL005094
|
SITARAM SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660879
|
|
MR SITARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAISILET
|
OR-14-008-004-003/4542
(DANGBAHAL)
|
2414008004NRG25Z130520240043560
|
13/05/2024
|
BASUDEB SAHU
|
2414008004WL005093
|
BASUDEB SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660870
|
|
MR BASUDEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAISILET
|
OR-14-008-004-003/4542
(DANGBAHAL)
|
2414008004NRG25Z130520240043561
|
13/05/2024
|
MALLIPHULA SAHU
|
2414008004WL005093
|
MALLIPHULA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660778
|
|
MRS MALLIFULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAISILET
|
OR-14-008-004-003/4563
(DANGBAHAL)
|
2414008004NRG25Z130520240043502
|
13/05/2024
|
NARAYANA SAHU
|
2414008004WL005092
|
NARAYANA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660684
|
|
MR NARAYANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAISILET
|
OR-14-008-004-003/4564
(DANGBAHAL)
|
2414008004NRG25Z130520240043504
|
13/05/2024
|
DURYODHAN SAHU
|
2414008004WL005092
|
DURYODHAN SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660678
|
|
Duryodhan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GAISILET
|
OR-14-008-004-003/4565
(DANGBAHAL)
|
2414008004NRG25Z130520240043606
|
13/05/2024
|
PUSTAM SAHU
|
2414008004WL005094
|
PUSTAM SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660864
|
|
MR PUSTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAISILET
|
OR-14-008-004-003/4568
(DANGBAHAL)
|
2414008004NRG25Z130520240043455
|
13/05/2024
|
BHASKARA SAHU
|
2414008004WL005091
|
BHASKARA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660837
|
|
MR BHASKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAISILET
|
OR-14-008-004-003/4569
(DANGBAHAL)
|
2414008004NRG25Z130520240043404
|
13/05/2024
|
NIRMAL SAHU
|
2414008004WL005090
|
NIRMAL SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660844
|
|
MRS NIRMAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAISILET
|
OR-14-008-004-003/4569
(DANGBAHAL)
|
2414008004NRG25Z130520240043405
|
13/05/2024
|
SHUSHILA SAHU
|
2414008004WL005090
|
SHUSHILA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660693
|
|
MRS SUSILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAISILET
|
OR-14-008-004-003/4586
(DANGBAHAL)
|
2414008004NRG25Z130520240043690
|
13/05/2024
|
BELAR JUED
|
2414008004WL005096
|
BELAR JUED
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660845
|
|
MRS BELAR JUED
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAISILET
|
OR-14-008-004-003/4586
(DANGBAHAL)
|
2414008004NRG25Z130520240043691
|
13/05/2024
|
LAXMIKANTI JUADI
|
2414008004WL005096
|
LAXMIKANTI JUADI
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660857
|
|
MRS LAXMIKANTI JUADI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAISILET
|
OR-14-008-004-003/4594
(DANGBAHAL)
|
2414008004NRG25Z130520240043408
|
13/05/2024
|
ANANDA SAHU
|
2414008004WL005090
|
ANANDA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660833
|
|
MR ANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAISILET
|
OR-14-008-004-003/4600
(DANGBAHAL)
|
2414008004NRG25Z130520240043459
|
13/05/2024
|
NABAGHANA SAHU
|
2414008004WL005091
|
NABAGHANA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660876
|
|
SHRI NABAGHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAISILET
|
OR-14-008-004-003/4602
(DANGBAHAL)
|
2414008004NRG25Z130520240043507
|
13/05/2024
|
ILABATI SAHU
|
2414008004WL005092
|
ILABATI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660888
|
|
Mrs. ILABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
GAISILET
|
OR-14-008-004-003/4604
(DANGBAHAL)
|
2414008004NRG25Z130520240043563
|
13/05/2024
|
SUSHAMA SAHU
|
2414008004WL005093
|
SUSHAMA SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660875
|
|
MS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAISILET
|
OR-14-008-004-003/4608
(DANGBAHAL)
|
2414008004NRG25Z130520240043692
|
13/05/2024
|
DOLAMANI DHARUA
|
2414008004WL005096
|
DOLAMANI DHARUA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660683
|
|
Mr. DOLAMANI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
GAISILET
|
OR-14-008-004-003/4608
(DANGBAHAL)
|
2414008004NRG25Z130520240043693
|
13/05/2024
|
SUBASHINI DHARUA
|
2414008004WL005096
|
SUBASHINI DHARUA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660851
|
|
MISS SUBASINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAISILET
|
OR-14-008-004-003/4609
(DANGBAHAL)
|
2414008004NRG25Z130520240043653
|
13/05/2024
|
DILESWARI SAHU
|
2414008004WL005095
|
DILESWARI SAHU
|
00415
|
SBIN0013622
|
1176
|
1176
|
Processed
|
10/06/2024
|
|
4875660846
|
|
MRS DILESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAISILET
|
OR-14-008-004-004/24577
(DANGBAHAL)
|
2414008004NRG25Z130520240043196
|
13/05/2024
|
RAJINDRA BARIHA
|
2414008004WL005082
|
RAJINDRA BARIHA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660863
|
|
MR RAJENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAISILET
|
OR-14-008-004-004/24577
(DANGBAHAL)
|
2414008004NRG25Z130520240043197
|
13/05/2024
|
SANTOSINI BARIHA
|
2414008004WL005082
|
SANTOSINI BARIHA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660862
|
|
MRS SANTOSINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAISILET
|
OR-14-008-004-004/24613
(DANGBAHAL)
|
2414008004NRG25Z130520240043267
|
13/05/2024
|
MARGASIRA SAHU
|
2414008004WL005084
|
MARGASIRA SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Rejected
|
10/06/2024
|
|
4875660719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
GAISILET
|
OR-14-008-004-004/24685
(DANGBAHAL)
|
2414008004NRG25Z130520240043272
|
13/05/2024
|
JOSOBANTI SAHU
|
2414008004WL005084
|
JOSOBANTI SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660903
|
|
MRS JASOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAISILET
|
OR-14-008-004-004/24693
(DANGBAHAL)
|
2414008004NRG25Z130520240043275
|
13/05/2024
|
MANDAKINI SAHU
|
2414008004WL005084
|
MANDAKINI SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660901
|
|
MRS MANDAKINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAISILET
|
OR-14-008-004-004/24702
(DANGBAHAL)
|
2414008004NRG25Z130520240043277
|
13/05/2024
|
SABITRI SAHU
|
2414008004WL005084
|
SABITRI SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660902
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAISILET
|
OR-14-008-004-004/24702
(DANGBAHAL)
|
2414008004NRG25Z130520240043276
|
13/05/2024
|
SUDAM SAHU
|
2414008004WL005084
|
SUDAM SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660853
|
|
MR SUDAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAISILET
|
OR-14-008-004-004/24748
(DANGBAHAL)
|
2414008004NRG25Z130520240043279
|
13/05/2024
|
BANITA SAHU
|
2414008004WL005084
|
BANITA SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660737
|
|
Miss. BANITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
GAISILET
|
OR-14-008-004-004/24755
(DANGBAHAL)
|
2414008004NRG25Z130520240043198
|
13/05/2024
|
BABITA SA
|
2414008004WL005082
|
BABITA SA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660731
|
|
MRS BABITA SA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAISILET
|
OR-14-008-004-004/24770
(DANGBAHAL)
|
2414008004NRG25Z130520240043280
|
13/05/2024
|
SATYABAN SUNA
|
2414008004WL005084
|
SATYABAN SUNA
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660893
|
|
MR SATYABAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAISILET
|
OR-14-008-004-004/24804
(DANGBAHAL)
|
2414008004NRG25Z130520240043281
|
13/05/2024
|
BEDABARA SAHU
|
2414008004WL005084
|
BEDABARA SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660759
|
|
Mr. BEDABARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
GAISILET
|
OR-14-008-004-004/24954
(DANGBAHAL)
|
2414008004NRG25Z130520240043283
|
13/05/2024
|
HARISCHANDRA SAHU
|
2414008004WL005084
|
HARISCHANDRA SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660912
|
|
MR HARISH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAISILET
|
OR-14-008-004-004/24957
(DANGBAHAL)
|
2414008004NRG25Z130520240043285
|
13/05/2024
|
DULANA SAHU
|
2414008004WL005084
|
DULANA SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660898
|
|
MRS DULANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAISILET
|
OR-14-008-004-004/24966
(DANGBAHAL)
|
2414008004NRG25Z130520240043287
|
13/05/2024
|
TAPASWINI SAHU
|
2414008004WL005084
|
TAPASWINI SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660894
|
|
MR TAPASWINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAISILET
|
OR-14-008-004-004/6594
(DANGBAHAL)
|
2414008004NRG25Z130520240043289
|
13/05/2024
|
NARAYANA BEHERA
|
2414008004WL005084
|
NARAYANA BEHERA
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660681
|
|
SHRI NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAISILET
|
OR-14-008-004-004/6629
(DANGBAHAL)
|
2414008004NRG25Z130520240043294
|
13/05/2024
|
BALARAM PARUA
|
2414008004WL005084
|
BALARAM PARUA
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660861
|
|
MR BALARAM PARUA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAISILET
|
OR-14-008-004-004/6634
(DANGBAHAL)
|
2414008004NRG25Z130520240043297
|
13/05/2024
|
RANJAN SAHU
|
2414008004WL005084
|
RANJAN SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660720
|
|
Shri RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAISILET
|
OR-14-008-004-004/6634
(DANGBAHAL)
|
2414008004NRG25Z130520240043296
|
13/05/2024
|
SASI SAHU
|
2414008004WL005084
|
SASI SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660742
|
|
MS SASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAISILET
|
OR-14-008-004-004/6640
(DANGBAHAL)
|
2414008004NRG25Z130520240043299
|
13/05/2024
|
GITA SAHU
|
2414008004WL005084
|
GITA SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660733
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAISILET
|
OR-14-008-004-004/6652
(DANGBAHAL)
|
2414008004NRG25Z130520240043205
|
13/05/2024
|
SUMITRA BARIHA
|
2414008004WL005082
|
SUMITRA BARIHA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660750
|
|
MRS SUMITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAISILET
|
OR-14-008-004-004/6680
(DANGBAHAL)
|
2414008004NRG25Z130520240043307
|
13/05/2024
|
PRAKASH SAHU
|
2414008004WL005084
|
PRAKASH SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660779
|
|
MRS ARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAISILET
|
OR-14-008-004-004/6717
(DANGBAHAL)
|
2414008004NRG25Z130520240043310
|
13/05/2024
|
SANTOSH SAHU
|
2414008004WL005084
|
SANTOSH SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660896
|
|
SHRI SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAISILET
|
OR-14-008-004-004/6726
(DANGBAHAL)
|
2414008004NRG25Z130520240043312
|
13/05/2024
|
SARAT SAHU
|
2414008004WL005084
|
SARAT SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660910
|
|
MR SARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAISILET
|
OR-14-008-004-004/6800
(DANGBAHAL)
|
2414008004NRG25Z130520240043175
|
13/05/2024
|
JANABATI SAHU
|
2414008004WL005081
|
JANABATI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660738
|
|
MRS JANABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAISILET
|
OR-14-008-004-004/6830
(DANGBAHAL)
|
2414008004NRG25Z130520240043177
|
13/05/2024
|
PUSPANJALI SAHU
|
2414008004WL005081
|
PUSPANJALI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660909
|
|
MISS PUSHPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAISILET
|
OR-14-008-004-004/6902
(DANGBAHAL)
|
2414008004NRG25Z130520240043180
|
13/05/2024
|
JASOBANTI SAHU
|
2414008004WL005081
|
JASOBANTI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660748
|
|
MRS JASOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAISILET
|
OR-14-008-004-004/6902
(DANGBAHAL)
|
2414008004NRG25Z130520240043182
|
13/05/2024
|
LISA SAHU
|
2414008004WL005081
|
LISA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660767
|
|
MISS LISA SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAISILET
|
OR-14-008-004-004/6902
(DANGBAHAL)
|
2414008004NRG25Z130520240043181
|
13/05/2024
|
POOJA SAHU
|
2414008004WL005081
|
POOJA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660752
|
|
MISS POOJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAISILET
|
OR-14-008-004-004/6902
(DANGBAHAL)
|
2414008004NRG25Z130520240043179
|
13/05/2024
|
PUSTAMA SAHU
|
2414008004WL005081
|
PUSTAMA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660905
|
|
MR PUSTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAISILET
|
OR-14-008-004-004/6907
(DANGBAHAL)
|
2414008004NRG25Z130520240043319
|
13/05/2024
|
ANTARYAMI SAHU
|
2414008004WL005084
|
ANTARYAMI SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660899
|
|
MR ANTARYAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAISILET
|
OR-14-008-004-004/6907
(DANGBAHAL)
|
2414008004NRG25Z130520240043318
|
13/05/2024
|
NIRAKAR SAHU
|
2414008004WL005084
|
NIRAKAR SAHU
|
00415
|
SBIN0013622
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660859
|
|
MR NIRAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAISILET
|
OR-14-008-004-004/6917
(DANGBAHAL)
|
2414008004NRG25Z130520240043183
|
13/05/2024
|
UMAKANTA SAHU
|
2414008004WL005081
|
UMAKANTA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660860
|
|
UMAKANTA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151704
|
151704
|
|
|
|
|
|
|
|
|
131
|
GAISILET
|
OR-14-008-004-003/24596
(DANGBAHAL)
|
2414008004NRG25Z130520240043435
|
13/05/2024
|
Tikemani Sahu
|
2414008004WL005091
|
Tikemani Sahu
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660757
|
|
TIKEMANI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
GAISILET
|
OR-14-008-004-003/24682
(DANGBAHAL)
|
2414008004NRG25Z130520240043386
|
13/05/2024
|
BALMAKUNDA SAHU
|
2414008004WL005090
|
BALMAKUNDA SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660781
|
|
MR BALAMAKUNDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAISILET
|
OR-14-008-004-003/24700
(DANGBAHAL)
|
2414008004NRG25Z130520240043677
|
13/05/2024
|
MADAN DHARUA
|
2414008004WL005096
|
MADAN DHARUA
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660723
|
|
MR MADAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAISILET
|
OR-14-008-004-003/24703
(DANGBAHAL)
|
2414008004NRG25Z130520240043545
|
13/05/2024
|
PRASANTA SAHU
|
2414008004WL005093
|
PRASANTA SAHU
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
11/06/2024
|
|
4875660775
|
|
PRASANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GAISILET
|
OR-14-008-004-003/24716
(DANGBAHAL)
|
2414008004NRG25Z130520240043547
|
13/05/2024
|
GHANASHYAM SAHU
|
2414008004WL005093
|
GHANASHYAM SAHU
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660782
|
|
MR GHANASHAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAISILET
|
OR-14-008-004-003/24796
(DANGBAHAL)
|
2414008004NRG25Z130520240043444
|
13/05/2024
|
PINKI SAHU
|
2414008004WL005091
|
PINKI SAHU
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660704
|
|
PINKI SAHU DO JAYARA
|
BANK OF BARODA(606985)
|
|
137
|
GAISILET
|
OR-14-008-004-003/24796
(DANGBAHAL)
|
2414008004NRG25Z130520240043443
|
13/05/2024
|
SUSHANTA SAHU
|
2414008004WL005091
|
SUSHANTA SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660702
|
|
Sushanta Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
GAISILET
|
OR-14-008-004-003/24807
(DANGBAHAL)
|
2414008004NRG25Z130520240043586
|
13/05/2024
|
PITAMBAR SAHU
|
2414008004WL005094
|
PITAMBAR SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660712
|
|
PITAMBAR SAHU
|
INDUSIND BANK(607189)
|
|
139
|
GAISILET
|
OR-14-008-004-003/24842
(DANGBAHAL)
|
2414008004NRG25Z130520240043486
|
13/05/2024
|
SUSIL SAHU
|
2414008004WL005092
|
SUSIL SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
11/06/2024
|
|
4875660721
|
|
SUSIL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GAISILET
|
OR-14-008-004-003/24942-C
(DANGBAHAL)
|
2414008004NRG25Z130520240043590
|
13/05/2024
|
AHALYA SHU
|
2414008004WL005094
|
AHALYA SHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660709
|
|
MISS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAISILET
|
OR-14-008-004-003/24942-C
(DANGBAHAL)
|
2414008004NRG25Z130520240043489
|
13/05/2024
|
CHAMPEK SAHU
|
2414008004WL005092
|
CHAMPEK SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660711
|
|
MISS CHAMPEKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAISILET
|
OR-14-008-004-003/4392
(DANGBAHAL)
|
2414008004NRG25Z130520240043392
|
13/05/2024
|
PANKAJINI SAHU
|
2414008004WL005090
|
PANKAJINI SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660746
|
|
MRS PANKAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAISILET
|
OR-14-008-004-003/4413
(DANGBAHAL)
|
2414008004NRG25Z130520240043397
|
13/05/2024
|
AINLAKI SAHU
|
2414008004WL005090
|
AINLAKI SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660761
|
|
MRS AENLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAISILET
|
OR-14-008-004-003/4438
(DANGBAHAL)
|
2414008004NRG25Z130520240043402
|
13/05/2024
|
PHATU SAHU
|
2414008004WL005090
|
PHATU SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660745
|
|
MRS FATU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAISILET
|
OR-14-008-004-003/4450
(DANGBAHAL)
|
2414008004NRG25Z130520240043557
|
13/05/2024
|
TILOTTAMA SAHU
|
2414008004WL005093
|
TILOTTAMA SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660715
|
|
MRS TILOTTAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAISILET
|
OR-14-008-004-003/4478
(DANGBAHAL)
|
2414008004NRG25Z130520240043687
|
13/05/2024
|
LALIT SAHU
|
2414008004WL005096
|
LALIT SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660701
|
|
Mr. LALIT . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
GAISILET
|
OR-14-008-004-003/4483
(DANGBAHAL)
|
2414008004NRG25Z130520240043451
|
13/05/2024
|
MOHITA SAHU
|
2414008004WL005091
|
MOHITA SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660743
|
|
MOHITA SAHU
|
BANK OF BARODA(606985)
|
|
148
|
GAISILET
|
OR-14-008-004-003/4509
(DANGBAHAL)
|
2414008004NRG25Z130520240043689
|
13/05/2024
|
GAHAL SAHU
|
2414008004WL005096
|
GAHAL SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660880
|
|
GAHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAISILET
|
OR-14-008-004-003/4516
(DANGBAHAL)
|
2414008004NRG25Z130520240043651
|
13/05/2024
|
RUPAKANTI JUADI
|
2414008004WL005095
|
RUPAKANTI JUADI
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660904
|
|
MISS RUPAKANTI JUADI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAISILET
|
OR-14-008-004-003/4533
(DANGBAHAL)
|
2414008004NRG25Z130520240043605
|
13/05/2024
|
KUMARMANI SAHU
|
2414008004WL005094
|
KUMARMANI SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660713
|
|
SHRI KUMARMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAISILET
|
OR-14-008-004-003/4564
(DANGBAHAL)
|
2414008004NRG25Z130520240043506
|
13/05/2024
|
KAUSHALYA SAHU
|
2414008004WL005092
|
KAUSHALYA SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660689
|
|
MISS KOUSHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAISILET
|
OR-14-008-004-003/4594
(DANGBAHAL)
|
2414008004NRG25Z130520240043409
|
13/05/2024
|
BISHAYA SAHU
|
2414008004WL005090
|
BISHAYA SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660783
|
|
MRS BISHAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAISILET
|
OR-14-008-004-004/24684
(DANGBAHAL)
|
2414008004NRG25Z130520240043270
|
13/05/2024
|
SUBASINI SAHU
|
2414008004WL005084
|
SUBASINI SAHU
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660751
|
|
SUBASHINI SAHU
|
BANK OF BARODA(606985)
|
|
154
|
GAISILET
|
OR-14-008-004-004/24954
(DANGBAHAL)
|
2414008004NRG25Z130520240043282
|
13/05/2024
|
AHALYA SAHU
|
2414008004WL005084
|
AHALYA SAHU
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660768
|
|
AHA.LLYA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
GAISILET
|
OR-14-008-004-004/24957
(DANGBAHAL)
|
2414008004NRG25Z130520240043284
|
13/05/2024
|
KAIBARTA SAHU
|
2414008004WL005084
|
KAIBARTA SAHU
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660760
|
|
MR KAIBARTTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAISILET
|
OR-14-008-004-004/24966
(DANGBAHAL)
|
2414008004NRG25Z130520240043286
|
13/05/2024
|
PRASHANTA SAHU
|
2414008004WL005084
|
PRASHANTA SAHU
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660749
|
|
Mr. PRASANTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
GAISILET
|
OR-14-008-004-004/24973
(DANGBAHAL)
|
2414008004NRG25Z130520240043288
|
13/05/2024
|
LOCHAN BARIHA
|
2414008004WL005084
|
LOCHAN BARIHA
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660758
|
|
MR LOCHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAISILET
|
OR-14-008-004-004/6634
(DANGBAHAL)
|
2414008004NRG25Z130520240043295
|
13/05/2024
|
CHANDRAMANI SAHU
|
2414008004WL005084
|
CHANDRAMANI SAHU
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660771
|
|
MR CHANDRA MANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAISILET
|
OR-14-008-004-004/6640
(DANGBAHAL)
|
2414008004NRG25Z130520240043300
|
13/05/2024
|
SUDAM SAHU
|
2414008004WL005084
|
SUDAM SAHU
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660753
|
|
MR SUDAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAISILET
|
OR-14-008-004-004/6657
(DANGBAHAL)
|
2414008004NRG25Z130520240043304
|
13/05/2024
|
PATARA SAHU
|
2414008004WL005084
|
PATARA SAHU
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660736
|
|
MRS PATAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAISILET
|
OR-14-008-004-004/6717
(DANGBAHAL)
|
2414008004NRG25Z130520240043309
|
13/05/2024
|
DURYODHAN SAHU
|
2414008004WL005084
|
DURYODHAN SAHU
|
00415
|
SBIN0017549
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660735
|
|
MR DURJYODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAISILET
|
OR-14-008-004-004/6787
(DANGBAHAL)
|
2414008004NRG25Z130520240043173
|
13/05/2024
|
tikeswar sahu
|
2414008004WL005081
|
tikeswar sahu
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660762
|
|
MR TIKESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
GAISILET
|
OR-14-008-004-004/6830
(DANGBAHAL)
|
2414008004NRG25Z130520240043176
|
13/05/2024
|
NARAYANA SAHU
|
2414008004WL005081
|
NARAYANA SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660756
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAISILET
|
OR-14-008-004-004/6853
(DANGBAHAL)
|
2414008004NRG25Z130520240043178
|
13/05/2024
|
ADI SAHU
|
2414008004WL005081
|
ADI SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660766
|
|
ADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAISILET
|
OR-14-008-004-004/6915
(DANGBAHAL)
|
2414008004NRG25Z130520240043206
|
13/05/2024
|
SUSHANTA SAHU
|
2414008004WL005082
|
SUSHANTA SAHU
|
00415
|
SBIN0017549
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660754
|
|
Mr. SUSHANTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46844
|
46844
|
|
|
|
|
|
|
|
|
166
|
GAISILET
|
OR-14-008-004-001/9199
(DANGBAHAL)
|
2414008004NRG25Z130520240043538
|
13/05/2024
|
Birat sahu
|
2414008004WL005093
|
Birat sahu
|
00468
|
UBIN0576123
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660729
|
|
BIRAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
167
|
GAISILET
|
OR-14-008-004-001/9083
(DANGBAHAL)
|
2414008004NRG25Z130520240043536
|
13/05/2024
|
BALARAM SAHU
|
2414008004WL005093
|
BALARAM SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660675
|
|
MR BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAISILET
|
OR-14-008-004-001/9083
(DANGBAHAL)
|
2414008004NRG25Z130520240043537
|
13/05/2024
|
RANJITA SAHU
|
2414008004WL005093
|
RANJITA SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660674
|
|
Mr. RANAJITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
GAISILET
|
OR-14-008-004-003/24623
(DANGBAHAL)
|
2414008004NRG25Z130520240043484
|
13/05/2024
|
CHINIPANI SAHU
|
2414008004WL005092
|
CHINIPANI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
11/06/2024
|
|
4875660795
|
|
CHINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GAISILET
|
OR-14-008-004-003/24693
(DANGBAHAL)
|
2414008004NRG25Z130520240043440
|
13/05/2024
|
DASAMI SAHU
|
2414008004WL005091
|
DASAMI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660788
|
|
Mr. DASAMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
GAISILET
|
OR-14-008-004-003/24700
(DANGBAHAL)
|
2414008004NRG25Z130520240043678
|
13/05/2024
|
MUKTA DHARUA
|
2414008004WL005096
|
MUKTA DHARUA
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660832
|
|
MUKTA DHARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
GAISILET
|
OR-14-008-004-003/24809
(DANGBAHAL)
|
2414008004NRG25Z130520240043446
|
13/05/2024
|
BHAGABATI SAHU
|
2414008004WL005091
|
BHAGABATI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660830
|
|
BHAGABATI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
GAISILET
|
OR-14-008-004-003/24830
(DANGBAHAL)
|
2414008004NRG25Z130520240043589
|
13/05/2024
|
MADHURI SAHU
|
2414008004WL005094
|
MADHURI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660699
|
|
Mrs. MADHURI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
GAISILET
|
OR-14-008-004-003/24830
(DANGBAHAL)
|
2414008004NRG25Z130520240043588
|
13/05/2024
|
ROHITA SAHU
|
2414008004WL005094
|
ROHITA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660741
|
|
Mr. ROHIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
GAISILET
|
OR-14-008-004-003/24843
(DANGBAHAL)
|
2414008004NRG25Z130520240043679
|
13/05/2024
|
ARABINDA SAHU
|
2414008004WL005096
|
ARABINDA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660727
|
|
Mr. ARABINDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
GAISILET
|
OR-14-008-004-003/24885
(DANGBAHAL)
|
2414008004NRG25Z130520240043641
|
13/05/2024
|
TEBHA SAHU
|
2414008004WL005095
|
TEBHA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660707
|
|
Mrs. TEBHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
GAISILET
|
OR-14-008-004-003/24942-C
(DANGBAHAL)
|
2414008004NRG25Z130520240043487
|
13/05/2024
|
HRUDAMANI SAHU
|
2414008004WL005092
|
HRUDAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660790
|
|
HRUDAMANI SAHU
|
BANK OF BARODA(606985)
|
|
178
|
GAISILET
|
OR-14-008-004-003/24942-C
(DANGBAHAL)
|
2414008004NRG25Z130520240043488
|
13/05/2024
|
SUMITRA SAHU
|
2414008004WL005092
|
SUMITRA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660791
|
|
SUMITRA SAHU
|
BANK OF BARODA(606985)
|
|
179
|
GAISILET
|
OR-14-008-004-003/24973
(DANGBAHAL)
|
2414008004NRG25Z130520240043491
|
13/05/2024
|
ANUSAYA SAHU
|
2414008004WL005092
|
ANUSAYA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660805
|
|
Mrs. ANUSAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
GAISILET
|
OR-14-008-004-003/24973
(DANGBAHAL)
|
2414008004NRG25Z130520240043490
|
13/05/2024
|
PITAMBAR SAHU
|
2414008004WL005092
|
PITAMBAR SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660794
|
|
PITAMBAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
GAISILET
|
OR-14-008-004-003/24980
(DANGBAHAL)
|
2414008004NRG25Z130520240043551
|
13/05/2024
|
BINOD SAHU
|
2414008004WL005093
|
BINOD SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660763
|
|
MR BINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAISILET
|
OR-14-008-004-003/24980
(DANGBAHAL)
|
2414008004NRG25Z130520240043552
|
13/05/2024
|
RITA SAHU
|
2414008004WL005093
|
RITA SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660764
|
|
MR REETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAISILET
|
OR-14-008-004-003/4404
(DANGBAHAL)
|
2414008004NRG25Z130520240043554
|
13/05/2024
|
DASHARATH SAHU
|
2414008004WL005093
|
DASHARATH SAHU
|
00474
|
SBIN0RRUKGB
|
1176
|
1176
|
Processed
|
10/06/2024
|
|
4875660810
|
|
DASHARATH SAHU
|
GENERAL POST OFFICE(607245)
|
|
184
|
GAISILET
|
OR-14-008-004-003/4404
(DANGBAHAL)
|
2414008004NRG25Z130520240043555
|
13/05/2024
|
GOBARDHAN SAHU
|
2414008004WL005093
|
GOBARDHAN SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660803
|
|
Mr. GOBARDHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
GAISILET
|
OR-14-008-004-003/4404
(DANGBAHAL)
|
2414008004NRG25Z130520240043553
|
13/05/2024
|
MAHENDRA SAHU
|
2414008004WL005093
|
MAHENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660811
|
|
MAHENDRA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
GAISILET
|
OR-14-008-004-003/4411
(DANGBAHAL)
|
2414008004NRG25Z130520240043494
|
13/05/2024
|
SHUSHILA SAHU
|
2414008004WL005092
|
SHUSHILA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660807
|
|
Mrs. SUSHILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
GAISILET
|
OR-14-008-004-003/4413
(DANGBAHAL)
|
2414008004NRG25Z130520240043396
|
13/05/2024
|
JAGAPATI SAHU
|
2414008004WL005090
|
JAGAPATI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660798
|
|
Mr. JAGAPATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
GAISILET
|
OR-14-008-004-003/4422
(DANGBAHAL)
|
2414008004NRG25Z130520240043400
|
13/05/2024
|
MANOJ SAHU
|
2414008004WL005090
|
MANOJ SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660808
|
|
MANOJ KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
189
|
GAISILET
|
OR-14-008-004-003/4450
(DANGBAHAL)
|
2414008004NRG25Z130520240043556
|
13/05/2024
|
BHAGIRATHI SAHU
|
2414008004WL005093
|
BHAGIRATHI SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660802
|
|
BHAGIRATHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
GAISILET
|
OR-14-008-004-003/4457
(DANGBAHAL)
|
2414008004NRG25Z130520240043684
|
13/05/2024
|
ASARPI SAHU
|
2414008004WL005096
|
ASARPI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660789
|
|
Mrs. ASRAPI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
GAISILET
|
OR-14-008-004-003/4474
(DANGBAHAL)
|
2414008004NRG25Z130520240043646
|
13/05/2024
|
JITA SAHU
|
2414008004WL005095
|
JITA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660793
|
|
JIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
GAISILET
|
OR-14-008-004-003/4476
(DANGBAHAL)
|
2414008004NRG25Z130520240043593
|
13/05/2024
|
DUTIKA KARKARIA
|
2414008004WL005094
|
DUTIKA KARKARIA
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660688
|
|
Mrs. DUTI KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
GAISILET
|
OR-14-008-004-003/4480
(DANGBAHAL)
|
2414008004NRG25Z130520240043647
|
13/05/2024
|
CHANDRASHEKHAR SAHU
|
2414008004WL005095
|
CHANDRASHEKHAR SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660817
|
|
Mr. CHNDRA SEKHAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
GAISILET
|
OR-14-008-004-003/4487
(DANGBAHAL)
|
2414008004NRG25Z130520240043558
|
13/05/2024
|
HARISHCHANDRA SAHU
|
2414008004WL005093
|
HARISHCHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660673
|
|
Mr. HARICHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
GAISILET
|
OR-14-008-004-003/4506
(DANGBAHAL)
|
2414008004NRG25Z130520240043594
|
13/05/2024
|
NARAYAN SAHU
|
2414008004WL005094
|
NARAYAN SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660726
|
|
Mr. NARAYANA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
GAISILET
|
OR-14-008-004-003/4508
(DANGBAHAL)
|
2414008004NRG25Z130520240043453
|
13/05/2024
|
BRUNDABATI SAHU
|
2414008004WL005091
|
BRUNDABATI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660818
|
|
SMT.BRUNDABATI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
GAISILET
|
OR-14-008-004-003/4508
(DANGBAHAL)
|
2414008004NRG25Z130520240043452
|
13/05/2024
|
DUARU SAHU
|
2414008004WL005091
|
DUARU SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660841
|
|
Mr. DUARU . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
GAISILET
|
OR-14-008-004-003/4518
(DANGBAHAL)
|
2414008004NRG25Z130520240043596
|
13/05/2024
|
BAIDEHI JUADI
|
2414008004WL005094
|
BAIDEHI JUADI
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660677
|
|
BAIDEHI JUED
|
BANK OF BARODA(606985)
|
|
199
|
GAISILET
|
OR-14-008-004-003/4523
(DANGBAHAL)
|
2414008004NRG25Z130520240043598
|
13/05/2024
|
BIPIN SAHU
|
2414008004WL005094
|
BIPIN SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660786
|
|
BIPIN BIHARI SAHU
|
UCO BANK(607066)
|
|
200
|
GAISILET
|
OR-14-008-004-003/4523
(DANGBAHAL)
|
2414008004NRG25Z130520240043599
|
13/05/2024
|
PINKI SAHU
|
2414008004WL005094
|
PINKI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660787
|
|
Mrs. PINKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
GAISILET
|
OR-14-008-004-003/4525
(DANGBAHAL)
|
2414008004NRG25Z130520240043497
|
13/05/2024
|
PUSPANTA SAHU
|
2414008004WL005092
|
PUSPANTA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660706
|
|
Mr. PUSPANTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
GAISILET
|
OR-14-008-004-003/4550
(DANGBAHAL)
|
2414008004NRG25Z130520240043500
|
13/05/2024
|
BABITA SAHU
|
2414008004WL005092
|
BABITA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660784
|
|
Mrs. BABITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
GAISILET
|
OR-14-008-004-003/4550
(DANGBAHAL)
|
2414008004NRG25Z130520240043501
|
13/05/2024
|
BIKASH SAHU
|
2414008004WL005092
|
BIKASH SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660801
|
|
Mr. BIKASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
GAISILET
|
OR-14-008-004-003/4553
(DANGBAHAL)
|
2414008004NRG25Z130520240043454
|
13/05/2024
|
ARUNA SAHU
|
2414008004WL005091
|
ARUNA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660730
|
|
Mr. ARUN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
GAISILET
|
OR-14-008-004-003/4563
(DANGBAHAL)
|
2414008004NRG25Z130520240043503
|
13/05/2024
|
NEPURA SAHU
|
2414008004WL005092
|
NEPURA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660685
|
|
Mrs. NEPURA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
GAISILET
|
OR-14-008-004-003/4564
(DANGBAHAL)
|
2414008004NRG25Z130520240043505
|
13/05/2024
|
SABITRI SAHU
|
2414008004WL005092
|
SABITRI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660679
|
|
SABITRI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
GAISILET
|
OR-14-008-004-003/4571
(DANGBAHAL)
|
2414008004NRG25Z130520240043458
|
13/05/2024
|
BASANTI SAHU
|
2414008004WL005091
|
BASANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660816
|
|
Mrs. BANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
GAISILET
|
OR-14-008-004-003/4571
(DANGBAHAL)
|
2414008004NRG25Z130520240043457
|
13/05/2024
|
JOUTUK SAHU
|
2414008004WL005091
|
JOUTUK SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660815
|
|
MR JOUTUK SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
GAISILET
|
OR-14-008-004-003/4583
(DANGBAHAL)
|
2414008004NRG25Z130520240043407
|
13/05/2024
|
FULTULI SAHU
|
2414008004WL005090
|
FULTULI SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660797
|
|
Mrs. FULTULI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
GAISILET
|
OR-14-008-004-003/4583
(DANGBAHAL)
|
2414008004NRG25Z130520240043406
|
13/05/2024
|
HARIHARA SAHU
|
2414008004WL005090
|
HARIHARA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660806
|
|
JAGAPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
GAISILET
|
OR-14-008-004-003/4604
(DANGBAHAL)
|
2414008004NRG25Z130520240043562
|
13/05/2024
|
PITAMBAR SAHU
|
2414008004WL005093
|
PITAMBAR SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660785
|
|
Mr. PITAMBAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
GAISILET
|
OR-14-008-004-003/4609
(DANGBAHAL)
|
2414008004NRG25Z130520240043652
|
13/05/2024
|
DOLAMANI SAHU
|
2414008004WL005095
|
DOLAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660690
|
|
Mr. DOLAMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
GAISILET
|
OR-14-008-004-004/24613
(DANGBAHAL)
|
2414008004NRG25Z130520240043268
|
13/05/2024
|
SURYAKANTI SAHU
|
2414008004WL005084
|
SURYAKANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660792
|
|
Mrs. SURYAKANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
GAISILET
|
OR-14-008-004-004/24684
(DANGBAHAL)
|
2414008004NRG25Z130520240043269
|
13/05/2024
|
BIRENDRA SAHU
|
2414008004WL005084
|
BIRENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660804
|
|
BIRENDRA SAHU
|
BANK OF BARODA(606985)
|
|
215
|
GAISILET
|
OR-14-008-004-004/24685
(DANGBAHAL)
|
2414008004NRG25Z130520240043271
|
13/05/2024
|
HAREKRUSHANA SAHU
|
2414008004WL005084
|
HAREKRUSHANA SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660734
|
|
Mr. HAREKRUSHNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
GAISILET
|
OR-14-008-004-004/24688
(DANGBAHAL)
|
2414008004NRG25Z130520240043273
|
13/05/2024
|
KUBER SAHU
|
2414008004WL005084
|
KUBER SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660732
|
|
Mr. KUBER SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
GAISILET
|
OR-14-008-004-004/24693
(DANGBAHAL)
|
2414008004NRG25Z130520240043274
|
13/05/2024
|
LOKANATH SAHU
|
2414008004WL005084
|
LOKANATH SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660800
|
|
Mr. LOKANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
GAISILET
|
OR-14-008-004-004/24748
(DANGBAHAL)
|
2414008004NRG25Z130520240043278
|
13/05/2024
|
PADMAN SAHU
|
2414008004WL005084
|
PADMAN SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660796
|
|
Mr. PADMAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
GAISILET
|
OR-14-008-004-004/24854
(DANGBAHAL)
|
2414008004NRG25Z130520240043199
|
13/05/2024
|
UTTAM SAHU
|
2414008004WL005082
|
UTTAM SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660831
|
|
UTTAM . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
GAISILET
|
OR-14-008-004-004/24961
(DANGBAHAL)
|
2414008004NRG25Z130520240043200
|
13/05/2024
|
CHANDRABHANU SAHU
|
2414008004WL005082
|
CHANDRABHANU SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660747
|
|
Mr. CHANDRABHANU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
GAISILET
|
OR-14-008-004-004/25000
(DANGBAHAL)
|
2414008004NRG25Z130520240043202
|
13/05/2024
|
TILOTTAMA SAHU
|
2414008004WL005082
|
TILOTTAMA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660809
|
|
MRS TILOTTAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
GAISILET
|
OR-14-008-004-004/6590
(DANGBAHAL)
|
2414008004NRG25Z130520240043203
|
13/05/2024
|
BINOD SA
|
2414008004WL005082
|
BINOD SA
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660836
|
|
MR BINOD SA
|
STATE BANK OF INDIA(508548)
|
|
223
|
GAISILET
|
OR-14-008-004-004/6594
(DANGBAHAL)
|
2414008004NRG25Z130520240043290
|
13/05/2024
|
MAHARAGI BEHERA
|
2414008004WL005084
|
MAHARAGI BEHERA
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660799
|
|
MAHARAGI BEHERA
|
INDUSIND BANK(607189)
|
|
224
|
GAISILET
|
OR-14-008-004-004/6614
(DANGBAHAL)
|
2414008004NRG25Z130520240043291
|
13/05/2024
|
SANU SAHU
|
2414008004WL005084
|
SANU SAHU
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
10/06/2024
|
|
4875660824
|
|
SANU . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
GAISILET
|
OR-14-008-004-004/6620
(DANGBAHAL)
|
2414008004NRG25Z130520240043293
|
13/05/2024
|
KETAKI BEHERA
|
2414008004WL005084
|
KETAKI BEHERA
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660770
|
|
KETAKI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
GAISILET
|
OR-14-008-004-004/6620
(DANGBAHAL)
|
2414008004NRG25Z130520240043292
|
13/05/2024
|
KIRTAN BEHERA
|
2414008004WL005084
|
KIRTAN BEHERA
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660769
|
|
MR KIRTTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
227
|
GAISILET
|
OR-14-008-004-004/6640
(DANGBAHAL)
|
2414008004NRG25Z130520240043298
|
13/05/2024
|
JAGANATH SAHU
|
2414008004WL005084
|
JAGANATH SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660822
|
|
JAGANNATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
GAISILET
|
OR-14-008-004-004/6650
(DANGBAHAL)
|
2414008004NRG25Z130520240043302
|
13/05/2024
|
MANDO BARIHA
|
2414008004WL005084
|
MANDO BARIHA
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660827
|
|
MANDODARI . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
GAISILET
|
OR-14-008-004-004/6650
(DANGBAHAL)
|
2414008004NRG25Z130520240043301
|
13/05/2024
|
SARDUL BARIHA
|
2414008004WL005084
|
SARDUL BARIHA
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660820
|
|
MR SARDUL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
GAISILET
|
OR-14-008-004-004/6652
(DANGBAHAL)
|
2414008004NRG25Z130520240043204
|
13/05/2024
|
PURNANANDA BARIHA
|
2414008004WL005082
|
PURNANANDA BARIHA
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660840
|
|
MR PURNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
GAISILET
|
OR-14-008-004-004/6657
(DANGBAHAL)
|
2414008004NRG25Z130520240043303
|
13/05/2024
|
AGADHU SAHU
|
2414008004WL005084
|
AGADHU SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660825
|
|
AGADHU . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
GAISILET
|
OR-14-008-004-004/6674
(DANGBAHAL)
|
2414008004NRG25Z130520240043305
|
13/05/2024
|
GOVINDA BARIHA
|
2414008004WL005084
|
GOVINDA BARIHA
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660828
|
|
Mr. GOBINDA . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
GAISILET
|
OR-14-008-004-004/6680
(DANGBAHAL)
|
2414008004NRG25Z130520240043306
|
13/05/2024
|
DINA SAHU
|
2414008004WL005084
|
DINA SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660843
|
|
MR DINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
GAISILET
|
OR-14-008-004-004/6700
(DANGBAHAL)
|
2414008004NRG25Z130520240043308
|
13/05/2024
|
BRUNDABAN BARIHA
|
2414008004WL005084
|
BRUNDABAN BARIHA
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660687
|
|
BRUNDABAN BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
GAISILET
|
OR-14-008-004-004/6726
(DANGBAHAL)
|
2414008004NRG25Z130520240043311
|
13/05/2024
|
PANDIT SAHU
|
2414008004WL005084
|
PANDIT SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660680
|
|
Mr. PANDIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
GAISILET
|
OR-14-008-004-004/6741
(DANGBAHAL)
|
2414008004NRG25Z130520240043314
|
13/05/2024
|
SUKANTI JUED
|
2414008004WL005084
|
SUKANTI JUED
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660829
|
|
Mrs. SUKANTI JUED
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
GAISILET
|
OR-14-008-004-004/6741
(DANGBAHAL)
|
2414008004NRG25Z130520240043313
|
13/05/2024
|
TRINATHA JUADI
|
2414008004WL005084
|
TRINATHA JUADI
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660821
|
|
TRINATH JUED
|
UCO BANK(607066)
|
|
238
|
GAISILET
|
OR-14-008-004-004/6745
(DANGBAHAL)
|
2414008004NRG25Z130520240043171
|
13/05/2024
|
VIRA SAHU
|
2414008004WL005081
|
VIRA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660823
|
|
MR BIRAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
GAISILET
|
OR-14-008-004-004/6745
(DANGBAHAL)
|
2414008004NRG25Z130520240043172
|
13/05/2024
|
VUMISUTA SAHU
|
2414008004WL005081
|
VUMISUTA SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660676
|
|
Mrs. BHUMISUTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
240
|
GAISILET
|
OR-14-008-004-004/6754
(DANGBAHAL)
|
2414008004NRG25Z130520240043315
|
13/05/2024
|
MANOBODHA BAGARTY
|
2414008004WL005084
|
MANOBODHA BAGARTY
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660826
|
|
Mr. MANBODH BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
GAISILET
|
OR-14-008-004-004/6800
(DANGBAHAL)
|
2414008004NRG25Z130520240043174
|
13/05/2024
|
MANGALU SAHU
|
2414008004WL005081
|
MANGALU SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660819
|
|
MANGALU . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
242
|
GAISILET
|
OR-14-008-004-004/6883
(DANGBAHAL)
|
2414008004NRG25Z130520240043317
|
13/05/2024
|
JANAKI SAHU
|
2414008004WL005084
|
JANAKI SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660672
|
|
Mrs. JANAKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
243
|
GAISILET
|
OR-14-008-004-004/6883
(DANGBAHAL)
|
2414008004NRG25Z130520240043316
|
13/05/2024
|
MURALI SAHU
|
2414008004WL005084
|
MURALI SAHU
|
00474
|
SBIN0RRUKGB
|
1274
|
1274
|
Processed
|
10/06/2024
|
|
4875660852
|
|
Mr. MURALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101822
|
101822
|
|
|
|
|
|
|
|
|
244
|
GAISILET
|
OR-14-008-004-003/24975
(DANGBAHAL)
|
2414008004NRG25Z130520240043550
|
13/05/2024
|
DEBENDRA SAHU
|
2414008004WL005093
|
DEBENDRA SAHU
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4875660812
|
|
DEBENDRA SAHU
|
BANK OF BARODA(606985)
|
|
245
|
GAISILET
|
OR-14-008-004-004/25000
(DANGBAHAL)
|
2414008004NRG25Z130520240043201
|
13/05/2024
|
DEBANANDA SAHU
|
2414008004WL005082
|
DEBANANDA SAHU
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
11/06/2024
|
|
4875660813
|
|
DEBANANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327418
|
327418
|
|
|
|
|
|
|
|