|
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
|
Garadapur
|
OR-18-009-018-005/9614
(Tikanpur)
|
2418009018NRG24300620230189096
|
30/06/2023
|
ASISH MUDULI
|
2418009018WL005351
|
ASISH MUDULI
|
00078
|
CNRB0006046
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164744
|
|
ASISH MUDULI
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-018-005/9614
(Tikanpur)
|
2418009018NRG24300620230190053
|
30/06/2023
|
ASISH MUDULI
|
2418009018WL005368
|
ASISH MUDULI
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164745
|
|
ASISH MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009018NRG24300620230190020
|
30/06/2023
|
DEBENDRA SWAIN
|
2418009018WL005368
|
DEBENDRA SWAIN
|
00078
|
CNRB0006139
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164746
|
|
DEBENDRA SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009018NRG24300620230189063
|
30/06/2023
|
DEBENDRA SWAIN
|
2418009018WL005351
|
DEBENDRA SWAIN
|
00078
|
CNRB0006139
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164773
|
|
DEBENDRA SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-003/26284
(Tikanpur)
|
2418009018NRG24300620230189985
|
30/06/2023
|
SABITA ROUT
|
2418009018WL005368
|
SABITA ROUT
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164661
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-005/26350
(Tikanpur)
|
2418009018NRG24300620230189066
|
30/06/2023
|
DEBADARSINI BHUYAN
|
2418009018WL005351
|
DEBADARSINI BHUYAN
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164672
|
|
MRS DEBADARSHANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-005/26350
(Tikanpur)
|
2418009018NRG24300620230190023
|
30/06/2023
|
DEBADARSINI BHUYAN
|
2418009018WL005368
|
DEBADARSINI BHUYAN
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164671
|
|
MRS DEBADARSHANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-007/267426
(Tikanpur)
|
2418009000NRG24300620230190213
|
30/06/2023
|
PATITAPABAN MALIK
|
2418009WL005371
|
PATITAPABAN MALIK
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164635
|
|
MR PATITAPABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-007/2674760
(Tikanpur)
|
2418009000NRG24300620230190229
|
30/06/2023
|
DROUPADI NAYAK
|
2418009WL005371
|
DROUPADI NAYAK
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164640
|
|
MRS DROUPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-007/2674760
(Tikanpur)
|
2418009000NRG24300620230190228
|
30/06/2023
|
NIRANJAN NAYAK
|
2418009WL005371
|
NIRANJAN NAYAK
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164636
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009018NRG24300620230190101
|
30/06/2023
|
KISHORE CHANDRA BISWAL
|
2418009018WL005368
|
KISHORE CHANDRA BISWAL
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164591
|
|
MR KISHORE CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-018-007/2674902
(Tikanpur)
|
2418009000NRG24300620230190255
|
30/06/2023
|
ANADI CHARAN PARIDA
|
2418009WL005371
|
ANADI CHARAN PARIDA
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164804
|
|
ANADI CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009018NRG24300620230189037
|
30/06/2023
|
INDUMATI MUDULI
|
2418009018WL005351
|
INDUMATI MUDULI
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164815
|
|
INDUMATI MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009018NRG24300620230189992
|
30/06/2023
|
INDUMATI MUDULI
|
2418009018WL005368
|
INDUMATI MUDULI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164816
|
|
INDUMATI MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009018NRG24300620230189993
|
30/06/2023
|
SUBHENDU MUDULI
|
2418009018WL005368
|
SUBHENDU MUDULI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164592
|
|
MR SUVENDU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009018NRG24300620230189038
|
30/06/2023
|
SUBHENDU MUDULI
|
2418009018WL005351
|
SUBHENDU MUDULI
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164593
|
|
MR SUVENDU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-018-005/26316
(Tikanpur)
|
2418009018NRG24300620230189060
|
30/06/2023
|
DILLIP KUMAR MUDULI
|
2418009018WL005351
|
DILLIP KUMAR MUDULI
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164645
|
|
MR DILIP KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-018-005/26316
(Tikanpur)
|
2418009018NRG24300620230190016
|
30/06/2023
|
DILLIP KUMAR MUDULI
|
2418009018WL005368
|
DILLIP KUMAR MUDULI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164646
|
|
MR DILIP KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-018-005/2674778
(Tikanpur)
|
2418009018NRG24300620230190029
|
30/06/2023
|
KAMINI MUDULI
|
2418009018WL005368
|
KAMINI MUDULI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164674
|
|
MRS KAMINI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-018-005/2674778
(Tikanpur)
|
2418009018NRG24300620230189073
|
30/06/2023
|
KAMINI MUDULI
|
2418009018WL005351
|
KAMINI MUDULI
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164675
|
|
MRS KAMINI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-018-005/2674778
(Tikanpur)
|
2418009018NRG24300620230189072
|
30/06/2023
|
SAROJ KANTA MUDULI
|
2418009018WL005351
|
SAROJ KANTA MUDULI
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164669
|
|
SAROJKANTA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Garadapur
|
OR-18-009-018-005/2674778
(Tikanpur)
|
2418009018NRG24300620230190028
|
30/06/2023
|
SAROJ KANTA MUDULI
|
2418009018WL005368
|
SAROJ KANTA MUDULI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164670
|
|
SAROJKANTA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
23
|
Garadapur
|
OR-18-009-018-001/26286
(Tikanpur)
|
2418009018NRG24300620230189981
|
30/06/2023
|
SIBA PRASAD MALLIK
|
2418009018WL005368
|
SIBA PRASAD MALLIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164803
|
|
SIBAPRASAD MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-018-001/2674921
(Tikanpur)
|
2418009018NRG24300620230189982
|
30/06/2023
|
NALINI MAHALI
|
2418009018WL005368
|
NALINI MAHALI
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164824
|
|
MRS NALINI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-018-004/267408
(Tikanpur)
|
2418009018NRG24300620230189986
|
30/06/2023
|
SUNITA SWAIN
|
2418009018WL005368
|
SUNITA SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164596
|
|
MRS SUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009018NRG24300620230189987
|
30/06/2023
|
AJAY KUMAR SWAIN
|
2418009018WL005368
|
AJAY KUMAR SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164621
|
|
AJAY KUMAR SWAIN
|
INDUSIND BANK(607189)
|
|
27
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009018NRG24300620230189988
|
30/06/2023
|
KANCHANBALA SWAIN
|
2418009018WL005368
|
KANCHANBALA SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164660
|
|
MRS KANCHANBALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-018-004/2674888
(Tikanpur)
|
2418009018NRG24300620230189989
|
30/06/2023
|
SUSHIL KUMAR MALLA
|
2418009018WL005368
|
SUSHIL KUMAR MALLA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164802
|
|
SUSHIL KUMAR MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Garadapur
|
OR-18-009-018-005/26297
(Tikanpur)
|
2418009018NRG24300620230189995
|
30/06/2023
|
SUCHITRA BHUYAN
|
2418009018WL005368
|
SUCHITRA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164634
|
|
MS SUCHITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-018-005/26297
(Tikanpur)
|
2418009018NRG24300620230189040
|
30/06/2023
|
SUCHITRA BHUYAN
|
2418009018WL005351
|
SUCHITRA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164633
|
|
MS SUCHITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009018NRG24300620230189042
|
30/06/2023
|
BANITA ROUTN
|
2418009018WL005351
|
BANITA ROUTN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164647
|
|
MRS BANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009018NRG24300620230189997
|
30/06/2023
|
BANITA ROUTN
|
2418009018WL005368
|
BANITA ROUTN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164648
|
|
MRS BANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009018NRG24300620230189998
|
30/06/2023
|
RATIKANTA ROUT
|
2418009018WL005368
|
RATIKANTA ROUT
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164601
|
|
MR RATIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009018NRG24300620230189043
|
30/06/2023
|
RATIKANTA ROUT
|
2418009018WL005351
|
RATIKANTA ROUT
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164600
|
|
MR RATIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009018NRG24300620230189045
|
30/06/2023
|
KHULANA BHUYAN
|
2418009018WL005351
|
KHULANA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164624
|
|
MRS KHULANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009018NRG24300620230190000
|
30/06/2023
|
KHULANA BHUYAN
|
2418009018WL005368
|
KHULANA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164625
|
|
MRS KHULANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-018-005/26300
(Tikanpur)
|
2418009018NRG24300620230190002
|
30/06/2023
|
TRUPTIMAYEE BHUYAN
|
2418009018WL005368
|
TRUPTIMAYEE BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164628
|
|
MRS TRUPTIMAYI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-018-005/26300
(Tikanpur)
|
2418009018NRG24300620230189047
|
30/06/2023
|
TRUPTIMAYEE BHUYAN
|
2418009018WL005351
|
TRUPTIMAYEE BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164627
|
|
MRS TRUPTIMAYI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009018NRG24300620230189052
|
30/06/2023
|
SAGARIKA NHUYAN
|
2418009018WL005351
|
SAGARIKA NHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164656
|
|
MRS SAGARIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009018NRG24300620230190007
|
30/06/2023
|
SAGARIKA NHUYAN
|
2418009018WL005368
|
SAGARIKA NHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164657
|
|
MRS SAGARIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009018NRG24300620230190009
|
30/06/2023
|
RANJITA MUDULI
|
2418009018WL005368
|
RANJITA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164686
|
|
MRS RANJITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009018NRG24300620230189054
|
30/06/2023
|
RANJITA MUDULI
|
2418009018WL005351
|
RANJITA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164687
|
|
MRS RANJITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-018-005/26308
(Tikanpur)
|
2418009018NRG24300620230189057
|
30/06/2023
|
RAMAKANTA MUDULI
|
2418009018WL005351
|
RAMAKANTA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164653
|
|
MR RAMAKANTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-018-005/26308
(Tikanpur)
|
2418009018NRG24300620230190012
|
30/06/2023
|
RAMAKANTA MUDULI
|
2418009018WL005368
|
RAMAKANTA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164654
|
|
MR RAMAKANTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-018-005/26315
(Tikanpur)
|
2418009018NRG24300620230190015
|
30/06/2023
|
AHALYA KHUNTIA
|
2418009018WL005368
|
AHALYA KHUNTIA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164665
|
|
MRS AHALYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-018-005/26317
(Tikanpur)
|
2418009018NRG24300620230190018
|
30/06/2023
|
LILITA NAYAK
|
2418009018WL005368
|
LILITA NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164692
|
|
MISS LILITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-018-005/26317
(Tikanpur)
|
2418009018NRG24300620230189062
|
30/06/2023
|
LILITA NAYAK
|
2418009018WL005351
|
LILITA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164691
|
|
MISS LILITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-018-005/26352
(Tikanpur)
|
2418009018NRG24300620230189067
|
30/06/2023
|
AKSHAYA KUMAR MUDULI
|
2418009018WL005351
|
AKSHAYA KUMAR MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164820
|
|
MR AKSHAYA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-018-005/26352
(Tikanpur)
|
2418009018NRG24300620230190024
|
30/06/2023
|
AKSHAYA KUMAR MUDULI
|
2418009018WL005368
|
AKSHAYA KUMAR MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164819
|
|
MR AKSHAYA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-018-005/26353
(Tikanpur)
|
2418009018NRG24300620230190027
|
30/06/2023
|
RASMITA MUDULI
|
2418009018WL005368
|
RASMITA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164605
|
|
RASMITA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Garadapur
|
OR-18-009-018-005/26353
(Tikanpur)
|
2418009018NRG24300620230189070
|
30/06/2023
|
RASMITA MUDULI
|
2418009018WL005351
|
RASMITA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164604
|
|
RASMITA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Garadapur
|
OR-18-009-018-005/2674769
(Tikanpur)
|
2418009018NRG24300620230189071
|
30/06/2023
|
HEMANTA KUMAR MUDULI
|
2418009018WL005351
|
HEMANTA KUMAR MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164806
|
|
HEMANTA KUMAR MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Garadapur
|
OR-18-009-018-005/2674855
(Tikanpur)
|
2418009018NRG24300620230189074
|
30/06/2023
|
PRASANTA KUMAR BHUYAN
|
2418009018WL005351
|
PRASANTA KUMAR BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164676
|
|
MR PRASANTKUMAR HAREKRUSHNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-018-005/2674855
(Tikanpur)
|
2418009018NRG24300620230190030
|
30/06/2023
|
PRASANTA KUMAR BHUYAN
|
2418009018WL005368
|
PRASANTA KUMAR BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164677
|
|
MR PRASANTKUMAR HAREKRUSHNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009018NRG24300620230190032
|
30/06/2023
|
NAMITA MUDULI
|
2418009018WL005368
|
NAMITA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164808
|
|
MRS NAMITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009018NRG24300620230189076
|
30/06/2023
|
NAMITA MUDULI
|
2418009018WL005351
|
NAMITA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164807
|
|
MRS NAMITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009018NRG24300620230189079
|
30/06/2023
|
DEEPAK KUMAR MUDULI
|
2418009018WL005351
|
DEEPAK KUMAR MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164688
|
|
MR DEEPAK KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009018NRG24300620230190035
|
30/06/2023
|
DEEPAK KUMAR MUDULI
|
2418009018WL005368
|
DEEPAK KUMAR MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164689
|
|
MR DEEPAK KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-018-005/2674884
(Tikanpur)
|
2418009018NRG24300620230190036
|
30/06/2023
|
NAMITA KHUNTIA
|
2418009018WL005368
|
NAMITA KHUNTIA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164682
|
|
MRS NAMITA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-018-005/2674884
(Tikanpur)
|
2418009018NRG24300620230189080
|
30/06/2023
|
NAMITA KHUNTIA
|
2418009018WL005351
|
NAMITA KHUNTIA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164683
|
|
MRS NAMITA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009018NRG24300620230189084
|
30/06/2023
|
MALAYA MUDULI
|
2418009018WL005351
|
MALAYA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164724
|
|
MR MALAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009018NRG24300620230190040
|
30/06/2023
|
MALAYA MUDULI
|
2418009018WL005368
|
MALAYA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164725
|
|
MR MALAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009018NRG24300620230190039
|
30/06/2023
|
SANJUKTA MUDULI
|
2418009018WL005368
|
SANJUKTA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164643
|
|
MRS SANJUKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009018NRG24300620230189083
|
30/06/2023
|
SANJUKTA MUDULI
|
2418009018WL005351
|
SANJUKTA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164644
|
|
MRS SANJUKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009018NRG24300620230189086
|
30/06/2023
|
SATYABHAMA BHUYAN
|
2418009018WL005351
|
SATYABHAMA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3326164608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009018NRG24300620230190042
|
30/06/2023
|
SATYABHAMA BHUYAN
|
2418009018WL005368
|
SATYABHAMA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326164607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009018NRG24300620230190041
|
30/06/2023
|
SUBASA CHANDRA BHUYAN
|
2418009018WL005368
|
SUBASA CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164595
|
|
MR SUBASA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009018NRG24300620230189085
|
30/06/2023
|
SUBASA CHANDRA BHUYAN
|
2418009018WL005351
|
SUBASA CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164594
|
|
MR SUBASA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garadapur
|
OR-18-009-018-005/2674953
(Tikanpur)
|
2418009018NRG24300620230190043
|
30/06/2023
|
SURESH KUMAR BHUYAN
|
2418009018WL005368
|
SURESH KUMAR BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164597
|
|
MR SURESH GOPAL BHUICHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009018NRG24300620230190044
|
30/06/2023
|
SRIDHARA MUDULI
|
2418009018WL005368
|
SRIDHARA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164818
|
|
MR SRIDHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009018NRG24300620230189087
|
30/06/2023
|
SRIDHARA MUDULI
|
2418009018WL005351
|
SRIDHARA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164817
|
|
MR SRIDHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-018-005/9601
(Tikanpur)
|
2418009018NRG24300620230189092
|
30/06/2023
|
PRIYATAMA SWAIN
|
2418009018WL005351
|
PRIYATAMA SWAIN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3326164663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Garadapur
|
OR-18-009-018-005/9601
(Tikanpur)
|
2418009018NRG24300620230190049
|
30/06/2023
|
PRIYATAMA SWAIN
|
2418009018WL005368
|
PRIYATAMA SWAIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326164664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Garadapur
|
OR-18-009-018-005/9609
(Tikanpur)
|
2418009018NRG24300620230190052
|
30/06/2023
|
SMITARANI BHUYAN
|
2418009018WL005368
|
SMITARANI BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164658
|
|
MRS SMITARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garadapur
|
OR-18-009-018-005/9609
(Tikanpur)
|
2418009018NRG24300620230189095
|
30/06/2023
|
SMITARANI BHUYAN
|
2418009018WL005351
|
SMITARANI BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164659
|
|
MRS SMITARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009018NRG24300620230189105
|
30/06/2023
|
LAXMIPRIYA KHUNTIA
|
2418009018WL005351
|
LAXMIPRIYA KHUNTIA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164614
|
|
MRS LAXMIPRIYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009018NRG24300620230190058
|
30/06/2023
|
LAXMIPRIYA KHUNTIA
|
2418009018WL005368
|
LAXMIPRIYA KHUNTIA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164615
|
|
MRS LAXMIPRIYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009018NRG24300620230190057
|
30/06/2023
|
NABAGHANA KHUNTIA
|
2418009018WL005368
|
NABAGHANA KHUNTIA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164823
|
|
NABAGHAN KHUNTIA
|
UCO BANK(607066)
|
|
79
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009018NRG24300620230189104
|
30/06/2023
|
NABAGHANA KHUNTIA
|
2418009018WL005351
|
NABAGHANA KHUNTIA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164822
|
|
NABAGHAN KHUNTIA
|
UCO BANK(607066)
|
|
80
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009018NRG24300620230189107
|
30/06/2023
|
RUBINA BHUYAN
|
2418009018WL005351
|
RUBINA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164667
|
|
MRS RUBINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009018NRG24300620230190060
|
30/06/2023
|
RUBINA BHUYAN
|
2418009018WL005368
|
RUBINA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164666
|
|
MRS RUBINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garadapur
|
OR-18-009-018-005/9635
(Tikanpur)
|
2418009018NRG24300620230190062
|
30/06/2023
|
Samir ranjan bisoi
|
2418009018WL005368
|
Samir ranjan bisoi
|
00415
|
SBIN0009831
|
711
|
711
|
Rejected
|
11/07/2023
|
|
3326164642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009018NRG24300620230189112
|
30/06/2023
|
JIBAN MUDULI
|
2418009018WL005351
|
JIBAN MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164655
|
|
SHRI JIBAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009018NRG24300620230189117
|
30/06/2023
|
PANKAJINI ROUT
|
2418009018WL005351
|
PANKAJINI ROUT
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164609
|
|
PANKAJINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009018NRG24300620230190070
|
30/06/2023
|
PANKAJINI ROUT
|
2418009018WL005368
|
PANKAJINI ROUT
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164610
|
|
PANKAJINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009018NRG24300620230190074
|
30/06/2023
|
PABITRA KUMAR KHUNTIA
|
2418009018WL005368
|
PABITRA KUMAR KHUNTIA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164619
|
|
PABITRA KUMNAR KHUNTIA
|
UCO BANK(607066)
|
|
87
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009018NRG24300620230189121
|
30/06/2023
|
PABITRA KUMAR KHUNTIA
|
2418009018WL005351
|
PABITRA KUMAR KHUNTIA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164620
|
|
PABITRA KUMNAR KHUNTIA
|
UCO BANK(607066)
|
|
88
|
Garadapur
|
OR-18-009-018-005/9679
(Tikanpur)
|
2418009018NRG24300620230189123
|
30/06/2023
|
RAMESH CHANDRA BHUYAN
|
2418009018WL005351
|
RAMESH CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164800
|
|
RAMESH CHANDRA BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Garadapur
|
OR-18-009-018-005/9679
(Tikanpur)
|
2418009018NRG24300620230190076
|
30/06/2023
|
RAMESH CHANDRA BHUYAN
|
2418009018WL005368
|
RAMESH CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164801
|
|
RAMESH CHANDRA BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009018NRG24300620230190077
|
30/06/2023
|
PRATAP NAYAK
|
2418009018WL005368
|
PRATAP NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164685
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009018NRG24300620230189124
|
30/06/2023
|
PRATAP NAYAK
|
2418009018WL005351
|
PRATAP NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164684
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garadapur
|
OR-18-009-018-006/10275
(Tikanpur)
|
2418009018NRG24300620230190081
|
30/06/2023
|
KABITARANI JENA
|
2418009018WL005368
|
KABITARANI JENA
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326164673
|
|
MRS KABITARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garadapur
|
OR-18-009-018-006/10275
(Tikanpur)
|
2418009018NRG24300620230190082
|
30/06/2023
|
SOUMYASHREE JENA
|
2418009018WL005368
|
SOUMYASHREE JENA
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326164606
|
|
MISS SOUMYA SHREE JENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garadapur
|
OR-18-009-018-006/26287
(Tikanpur)
|
2418009018NRG24300620230190083
|
30/06/2023
|
Sarbeswra rout
|
2418009018WL005368
|
Sarbeswra rout
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326164825
|
|
MR SARBESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garadapur
|
OR-18-009-018-006/26382
(Tikanpur)
|
2418009018NRG24300620230190084
|
30/06/2023
|
RAHAS BIHARI DEBATA
|
2418009018WL005368
|
RAHAS BIHARI DEBATA
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326164631
|
|
MR RAHAS BIHARI DEBATA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garadapur
|
OR-18-009-018-006/26382
(Tikanpur)
|
2418009018NRG24300620230190085
|
30/06/2023
|
SASMITA DEBATA
|
2418009018WL005368
|
SASMITA DEBATA
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326164721
|
|
SASMITA DEBATA
|
UCO BANK(607066)
|
|
97
|
Garadapur
|
OR-18-009-018-006/2674768
(Tikanpur)
|
2418009018NRG24300620230190086
|
30/06/2023
|
RASMITA BEHERA
|
2418009018WL005368
|
RASMITA BEHERA
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326164612
|
|
RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garadapur
|
OR-18-009-018-006/2674829
(Tikanpur)
|
2418009018NRG24300620230190088
|
30/06/2023
|
BASANTA PARIDA
|
2418009018WL005368
|
BASANTA PARIDA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164681
|
|
MR BASANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garadapur
|
OR-18-009-018-006/2674987
(Tikanpur)
|
2418009018NRG24300620230190090
|
30/06/2023
|
NARESH KUMAR BEHERA
|
2418009018WL005368
|
NARESH KUMAR BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164618
|
|
MR NARESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garadapur
|
OR-18-009-018-006/2674987
(Tikanpur)
|
2418009018NRG24300620230190091
|
30/06/2023
|
PRAKASH CHANDRA BEHERA
|
2418009018WL005368
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164678
|
|
MR PRAKASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garadapur
|
OR-18-009-018-006/9442
(Tikanpur)
|
2418009018NRG24300620230190094
|
30/06/2023
|
KAMALAKANTA BEHERA
|
2418009018WL005368
|
KAMALAKANTA BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164622
|
|
MR KAMALAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garadapur
|
OR-18-009-018-006/9517
(Tikanpur)
|
2418009018NRG24300620230190096
|
30/06/2023
|
SIKHA DEBATA
|
2418009018WL005368
|
SIKHA DEBATA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164694
|
|
MRS SIKHA DEBATA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garadapur
|
OR-18-009-018-007/10272
(Tikanpur)
|
2418009000NRG24300620230190210
|
30/06/2023
|
RANJITA NAYAK
|
2418009WL005371
|
RANJITA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164613
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garadapur
|
OR-18-009-018-007/267403
(Tikanpur)
|
2418009018NRG24300620230190097
|
30/06/2023
|
SASMITA KAR
|
2418009018WL005368
|
SASMITA KAR
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164680
|
|
MRS SASMITA KAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garadapur
|
OR-18-009-018-007/267420
(Tikanpur)
|
2418009000NRG24300620230190211
|
30/06/2023
|
MAMATA NAYAK
|
2418009WL005371
|
MAMATA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164652
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garadapur
|
OR-18-009-018-007/267441
(Tikanpur)
|
2418009000NRG24300620230190215
|
30/06/2023
|
NILIMA NAYAK
|
2418009WL005371
|
NILIMA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164637
|
|
MRS NILIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garadapur
|
OR-18-009-018-007/267441
(Tikanpur)
|
2418009000NRG24300620230190214
|
30/06/2023
|
RABINARAYAN NAYAK
|
2418009WL005371
|
RABINARAYAN NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164809
|
|
MR RABI NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garadapur
|
OR-18-009-018-007/2674744
(Tikanpur)
|
2418009000NRG24300620230190218
|
30/06/2023
|
NIRUPAMA SUTAR
|
2418009WL005371
|
NIRUPAMA SUTAR
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164626
|
|
MRS NIRUPAMA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garadapur
|
OR-18-009-018-007/2674747
(Tikanpur)
|
2418009000NRG24300620230190220
|
30/06/2023
|
PRAMOD KUMAR NAYAK
|
2418009WL005371
|
PRAMOD KUMAR NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164821
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garadapur
|
OR-18-009-018-007/2674747
(Tikanpur)
|
2418009000NRG24300620230190221
|
30/06/2023
|
SWARNALATA NAYAK
|
2418009WL005371
|
SWARNALATA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164734
|
|
MRS SWARNALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garadapur
|
OR-18-009-018-007/2674749
(Tikanpur)
|
2418009000NRG24300620230190223
|
30/06/2023
|
MINATI NAYAK
|
2418009WL005371
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164730
|
|
MINATI NAYAK
|
UCO BANK(607066)
|
|
112
|
Garadapur
|
OR-18-009-018-007/2674749
(Tikanpur)
|
2418009000NRG24300620230190225
|
30/06/2023
|
SOUMYA RANJAN NAYAK
|
2418009WL005371
|
SOUMYA RANJAN NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164742
|
|
SOUMYA RANJAN NAYAK
|
UCO BANK(607066)
|
|
113
|
Garadapur
|
OR-18-009-018-007/2674749
(Tikanpur)
|
2418009000NRG24300620230190222
|
30/06/2023
|
SUBAS CHANDRA NAYAK
|
2418009WL005371
|
SUBAS CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164611
|
|
MR SUBASA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garadapur
|
OR-18-009-018-007/2674749
(Tikanpur)
|
2418009000NRG24300620230190224
|
30/06/2023
|
SUBHALAXMI NAYAK
|
2418009WL005371
|
SUBHALAXMI NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164690
|
|
MISS SUBHALAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Garadapur
|
OR-18-009-018-007/2674759
(Tikanpur)
|
2418009000NRG24300620230190227
|
30/06/2023
|
JHUNIBALA NAYAK
|
2418009WL005371
|
JHUNIBALA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164650
|
|
MRS JHUNIBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garadapur
|
OR-18-009-018-007/2674759
(Tikanpur)
|
2418009000NRG24300620230190226
|
30/06/2023
|
NABAKISHORE NAYAK
|
2418009WL005371
|
NABAKISHORE NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164630
|
|
MR NABA KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garadapur
|
OR-18-009-018-007/2674762
(Tikanpur)
|
2418009000NRG24300620230190231
|
30/06/2023
|
ANASUYA MALLICK
|
2418009WL005371
|
ANASUYA MALLICK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164651
|
|
ANASUYA MALLIK
|
UCO BANK(607066)
|
|
118
|
Garadapur
|
OR-18-009-018-007/2674762
(Tikanpur)
|
2418009000NRG24300620230190230
|
30/06/2023
|
BABAJI MALIK
|
2418009WL005371
|
BABAJI MALIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164599
|
|
MR BABAJI MALIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garadapur
|
OR-18-009-018-007/2674763
(Tikanpur)
|
2418009000NRG24300620230190234
|
30/06/2023
|
BIJAYA LAXMI NAYAK
|
2418009WL005371
|
BIJAYA LAXMI NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164632
|
|
MS BIJAYALAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garadapur
|
OR-18-009-018-007/2674764
(Tikanpur)
|
2418009000NRG24300620230190236
|
30/06/2023
|
JHARANA MALIK
|
2418009WL005371
|
JHARANA MALIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164679
|
|
MRS JHARANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Garadapur
|
OR-18-009-018-007/2674764
(Tikanpur)
|
2418009000NRG24300620230190235
|
30/06/2023
|
RAKESH MALLICK
|
2418009WL005371
|
RAKESH MALLICK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164623
|
|
MR RAKESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garadapur
|
OR-18-009-018-007/2674779
(Tikanpur)
|
2418009018NRG24300620230190100
|
30/06/2023
|
PURNA CHANDRA NAYAK
|
2418009018WL005368
|
PURNA CHANDRA NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164649
|
|
MASTER PURNACHANDRANAYAKNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garadapur
|
OR-18-009-018-007/2674783
(Tikanpur)
|
2418009000NRG24300620230190239
|
30/06/2023
|
RASMITA SETHY
|
2418009WL005371
|
RASMITA SETHY
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164617
|
|
MRS RASHMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garadapur
|
OR-18-009-018-007/2674816
(Tikanpur)
|
2418009000NRG24300620230190240
|
30/06/2023
|
SAILABALA SAHOO
|
2418009WL005371
|
SAILABALA SAHOO
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164639
|
|
MRS SAILABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garadapur
|
OR-18-009-018-007/2674839
(Tikanpur)
|
2418009000NRG24300620230190248
|
30/06/2023
|
GOLAK BIHARI NAYAK
|
2418009WL005371
|
GOLAK BIHARI NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164638
|
|
GOLAKHA NAYAK
|
UCO BANK(607066)
|
|
126
|
Garadapur
|
OR-18-009-018-007/2674896
(Tikanpur)
|
2418009000NRG24300620230190253
|
30/06/2023
|
PUJA SETHY
|
2418009WL005371
|
PUJA SETHY
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164629
|
|
MRS PUJA SETHY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garadapur
|
OR-18-009-018-007/2674900
(Tikanpur)
|
2418009000NRG24300620230190254
|
30/06/2023
|
PRABHAT KUMAR DAS
|
2418009WL005371
|
PRABHAT KUMAR DAS
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164598
|
|
MR PRABHAT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009018NRG24300620230190106
|
30/06/2023
|
CHOUDHURI MIHIR RANJAN BISWAL
|
2418009018WL005368
|
CHOUDHURI MIHIR RANJAN BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164741
|
|
CHOUDHURY MIHIR RANJAN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009018NRG24300620230190105
|
30/06/2023
|
JAYANTI PRAVA BISWAL
|
2418009018WL005368
|
JAYANTI PRAVA BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164693
|
|
MRS JAYANTI PRAVA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Garadapur
|
OR-18-009-018-007/2675007
(Tikanpur)
|
2418009000NRG24300620230190258
|
30/06/2023
|
ANIRUDHA DAS
|
2418009WL005371
|
ANIRUDHA DAS
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164641
|
|
MR ANIRUDHA DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
Garadapur
|
OR-18-009-018-007/2764896
(Tikanpur)
|
2418009000NRG24300620230190261
|
30/06/2023
|
GITANJALI NAYAK
|
2418009WL005371
|
GITANJALI NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164731
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
132
|
Garadapur
|
OR-18-009-018-007/2764896
(Tikanpur)
|
2418009000NRG24300620230190260
|
30/06/2023
|
SUSHANTA NAYAK
|
2418009WL005371
|
SUSHANTA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164602
|
|
MR SUSHANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garadapur
|
OR-18-009-018-007/2764922
(Tikanpur)
|
2418009000NRG24300620230190264
|
30/06/2023
|
SAGAR NAYAK
|
2418009WL005371
|
SAGAR NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164805
|
|
MR SAGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
Garadapur
|
OR-18-009-018-007/2764922
(Tikanpur)
|
2418009000NRG24300620230190263
|
30/06/2023
|
SUKANTI NAYAK
|
2418009WL005371
|
SUKANTI NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164662
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
Garadapur
|
OR-18-009-018-007/2764954
(Tikanpur)
|
2418009018NRG24300620230190110
|
30/06/2023
|
SANTANU KUMAR SETHY
|
2418009018WL005368
|
SANTANU KUMAR SETHY
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164590
|
|
MR SHANTANU SETHY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Garadapur
|
OR-18-009-018-007/9748
(Tikanpur)
|
2418009000NRG24300620230190266
|
30/06/2023
|
BHANUPRIYA MOHANTY
|
2418009WL005371
|
BHANUPRIYA MOHANTY
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164603
|
|
MRS BHANUPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garadapur
|
OR-18-009-018-007/9748
(Tikanpur)
|
2418009000NRG24300620230190267
|
30/06/2023
|
RAKESH MOHANTY
|
2418009WL005371
|
RAKESH MOHANTY
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164616
|
|
MR RAKESH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136512
|
136512
|
|
|
|
|
|
|
|
|
138
|
Garadapur
|
OR-18-009-018-005/26301
(Tikanpur)
|
2418009018NRG24300620230189048
|
30/06/2023
|
TRURANJAN BHUYANPTI
|
2418009018WL005351
|
TRURANJAN BHUYANPTI
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164723
|
|
MR TRUPTIRANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garadapur
|
OR-18-009-018-005/26301
(Tikanpur)
|
2418009018NRG24300620230190003
|
30/06/2023
|
TRURANJAN BHUYANPTI
|
2418009018WL005368
|
TRURANJAN BHUYANPTI
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164722
|
|
MR TRUPTIRANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009018NRG24300620230189064
|
30/06/2023
|
SASMITA SWAIN
|
2418009018WL005351
|
SASMITA SWAIN
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164735
|
|
SASMITA SWAIN
|
BANK OF BARODA(606985)
|
|
141
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009018NRG24300620230190021
|
30/06/2023
|
SASMITA SWAIN
|
2418009018WL005368
|
SASMITA SWAIN
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164736
|
|
SASMITA SWAIN
|
BANK OF BARODA(606985)
|
|
142
|
Garadapur
|
OR-18-009-018-005/26353
(Tikanpur)
|
2418009018NRG24300620230190026
|
30/06/2023
|
BISWANATH MUDULI
|
2418009018WL005368
|
BISWANATH MUDULI
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164733
|
|
BISWANATH MUDULI
|
BANK OF BARODA(606985)
|
|
143
|
Garadapur
|
OR-18-009-018-005/26353
(Tikanpur)
|
2418009018NRG24300620230189069
|
30/06/2023
|
BISWANATH MUDULI
|
2418009018WL005351
|
BISWANATH MUDULI
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164732
|
|
BISWANATH MUDULI
|
BANK OF BARODA(606985)
|
|
144
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009018NRG24300620230189077
|
30/06/2023
|
CHINMAYA MUDULI
|
2418009018WL005351
|
CHINMAYA MUDULI
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164738
|
|
CHINMAY MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009018NRG24300620230190033
|
30/06/2023
|
CHINMAYA MUDULI
|
2418009018WL005368
|
CHINMAYA MUDULI
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164737
|
|
CHINMAY MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009018NRG24300620230190034
|
30/06/2023
|
SMITA MUDULI
|
2418009018WL005368
|
SMITA MUDULI
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164729
|
|
SMITA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009018NRG24300620230189078
|
30/06/2023
|
SMITA MUDULI
|
2418009018WL005351
|
SMITA MUDULI
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164728
|
|
SMITA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009018NRG24300620230189088
|
30/06/2023
|
RITANJALI MUDULI
|
2418009018WL005351
|
RITANJALI MUDULI
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164739
|
|
RITANJALI MUDULI
|
UCO BANK(607066)
|
|
149
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009018NRG24300620230190045
|
30/06/2023
|
RITANJALI MUDULI
|
2418009018WL005368
|
RITANJALI MUDULI
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164740
|
|
RITANJALI MUDULI
|
UCO BANK(607066)
|
|
150
|
Garadapur
|
OR-18-009-018-005/9598
(Tikanpur)
|
2418009018NRG24300620230190047
|
30/06/2023
|
PRAMILA KHUNTIA
|
2418009018WL005368
|
PRAMILA KHUNTIA
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164726
|
|
MRS PRAMILA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garadapur
|
OR-18-009-018-005/9598
(Tikanpur)
|
2418009018NRG24300620230189090
|
30/06/2023
|
PRAMILA KHUNTIA
|
2418009018WL005351
|
PRAMILA KHUNTIA
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164727
|
|
MRS PRAMILA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garadapur
|
OR-18-009-018-005/9624
(Tikanpur)
|
2418009018NRG24300620230189101
|
30/06/2023
|
ANNAPURNA KHUNTIA
|
2418009018WL005351
|
ANNAPURNA KHUNTIA
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164743
|
|
ANNAPURNA KHUNTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
153
|
Garadapur
|
OR-18-009-018-001/9234
(Tikanpur)
|
2418009018NRG24300620230189984
|
30/06/2023
|
Dibakar mallik
|
2418009018WL005368
|
Dibakar mallik
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164702
|
|
DIBAKAR MALLIK
|
UCO BANK(607066)
|
|
154
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009018NRG24300620230189991
|
30/06/2023
|
Subash Ch. Muduli
|
2418009018WL005368
|
Subash Ch. Muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164811
|
|
SUBAS CHANDRA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009018NRG24300620230189036
|
30/06/2023
|
Subash Ch. Muduli
|
2418009018WL005351
|
Subash Ch. Muduli
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164810
|
|
SUBAS CHANDRA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009018NRG24300620230189041
|
30/06/2023
|
Ramachandra Rout
|
2418009018WL005351
|
Ramachandra Rout
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164720
|
|
RAMACHANDRA ROUT
|
UCO BANK(607066)
|
|
157
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009018NRG24300620230189996
|
30/06/2023
|
Ramachandra Rout
|
2418009018WL005368
|
Ramachandra Rout
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164719
|
|
RAMACHANDRA ROUT
|
UCO BANK(607066)
|
|
158
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009018NRG24300620230189999
|
30/06/2023
|
Babaji Bhuyan
|
2418009018WL005368
|
Babaji Bhuyan
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164779
|
|
BABAJI BHUYAN
|
UCO BANK(607066)
|
|
159
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009018NRG24300620230189044
|
30/06/2023
|
Babaji Bhuyan
|
2418009018WL005351
|
Babaji Bhuyan
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164778
|
|
BABAJI BHUYAN
|
UCO BANK(607066)
|
|
160
|
Garadapur
|
OR-18-009-018-005/26302
(Tikanpur)
|
2418009018NRG24300620230189050
|
30/06/2023
|
Rasmiranjan Bhuyan
|
2418009018WL005351
|
Rasmiranjan Bhuyan
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164777
|
|
MR RASMI RANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Garadapur
|
OR-18-009-018-005/26302
(Tikanpur)
|
2418009018NRG24300620230190005
|
30/06/2023
|
Rasmiranjan Bhuyan
|
2418009018WL005368
|
Rasmiranjan Bhuyan
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164776
|
|
MR RASMI RANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009018NRG24300620230190006
|
30/06/2023
|
Chitta Ranjan Bhuyan
|
2418009018WL005368
|
Chitta Ranjan Bhuyan
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164707
|
|
CHITTARANJAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009018NRG24300620230189051
|
30/06/2023
|
Chitta Ranjan Bhuyan
|
2418009018WL005351
|
Chitta Ranjan Bhuyan
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164706
|
|
CHITTARANJAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009018NRG24300620230189055
|
30/06/2023
|
JYOTI RANJAN MUDULI
|
2418009018WL005351
|
JYOTI RANJAN MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164781
|
|
JYOTI RANJAN MUDULI
|
UCO BANK(607066)
|
|
165
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009018NRG24300620230190010
|
30/06/2023
|
JYOTI RANJAN MUDULI
|
2418009018WL005368
|
JYOTI RANJAN MUDULI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164780
|
|
JYOTI RANJAN MUDULI
|
UCO BANK(607066)
|
|
166
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009018NRG24300620230190008
|
30/06/2023
|
Rabindra Muduli
|
2418009018WL005368
|
Rabindra Muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164775
|
|
RABINDRA MUDULI
|
UCO BANK(607066)
|
|
167
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009018NRG24300620230189053
|
30/06/2023
|
Rabindra Muduli
|
2418009018WL005351
|
Rabindra Muduli
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164774
|
|
RABINDRA MUDULI
|
UCO BANK(607066)
|
|
168
|
Garadapur
|
OR-18-009-018-005/26314
(Tikanpur)
|
2418009018NRG24300620230189059
|
30/06/2023
|
URMILA ROUT
|
2418009018WL005351
|
URMILA ROUT
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164697
|
|
URMILA ROUT
|
UCO BANK(607066)
|
|
169
|
Garadapur
|
OR-18-009-018-005/26314
(Tikanpur)
|
2418009018NRG24300620230190014
|
30/06/2023
|
URMILA ROUT
|
2418009018WL005368
|
URMILA ROUT
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164696
|
|
URMILA ROUT
|
UCO BANK(607066)
|
|
170
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009018NRG24300620230190019
|
30/06/2023
|
SUNAKAR SWAIN
|
2418009018WL005368
|
SUNAKAR SWAIN
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164705
|
|
SUNAKAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009018NRG24300620230190031
|
30/06/2023
|
BHARAT CHANDRA MUDULI
|
2418009018WL005368
|
BHARAT CHANDRA MUDULI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164749
|
|
BHARAT MUDULI
|
UCO BANK(607066)
|
|
172
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009018NRG24300620230189075
|
30/06/2023
|
BHARAT CHANDRA MUDULI
|
2418009018WL005351
|
BHARAT CHANDRA MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164748
|
|
BHARAT MUDULI
|
UCO BANK(607066)
|
|
173
|
Garadapur
|
OR-18-009-018-005/9598
(Tikanpur)
|
2418009018NRG24300620230189089
|
30/06/2023
|
Gouranga khuntia
|
2418009018WL005351
|
Gouranga khuntia
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164751
|
|
GOURANGA KHUNTIA
|
UCO BANK(607066)
|
|
174
|
Garadapur
|
OR-18-009-018-005/9598
(Tikanpur)
|
2418009018NRG24300620230190046
|
30/06/2023
|
Gouranga khuntia
|
2418009018WL005368
|
Gouranga khuntia
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164750
|
|
GOURANGA KHUNTIA
|
UCO BANK(607066)
|
|
175
|
Garadapur
|
OR-18-009-018-005/9601
(Tikanpur)
|
2418009018NRG24300620230190048
|
30/06/2023
|
Subodh swain
|
2418009018WL005368
|
Subodh swain
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164765
|
|
SUBODHA SWAIN
|
BANK OF BARODA(606985)
|
|
176
|
Garadapur
|
OR-18-009-018-005/9601
(Tikanpur)
|
2418009018NRG24300620230189091
|
30/06/2023
|
Subodh swain
|
2418009018WL005351
|
Subodh swain
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164766
|
|
SUBODHA SWAIN
|
BANK OF BARODA(606985)
|
|
177
|
Garadapur
|
OR-18-009-018-005/9607
(Tikanpur)
|
2418009018NRG24300620230189093
|
30/06/2023
|
Bhramarbar muduli
|
2418009018WL005351
|
Bhramarbar muduli
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164718
|
|
BHRAMARBAR MUDULI
|
UCO BANK(607066)
|
|
178
|
Garadapur
|
OR-18-009-018-005/9607
(Tikanpur)
|
2418009018NRG24300620230190050
|
30/06/2023
|
Bhramarbar muduli
|
2418009018WL005368
|
Bhramarbar muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164717
|
|
BHRAMARBAR MUDULI
|
UCO BANK(607066)
|
|
179
|
Garadapur
|
OR-18-009-018-005/9609
(Tikanpur)
|
2418009018NRG24300620230190051
|
30/06/2023
|
Ashok kumar bhuyan
|
2418009018WL005368
|
Ashok kumar bhuyan
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164764
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Garadapur
|
OR-18-009-018-005/9609
(Tikanpur)
|
2418009018NRG24300620230189094
|
30/06/2023
|
Ashok kumar bhuyan
|
2418009018WL005351
|
Ashok kumar bhuyan
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164763
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Garadapur
|
OR-18-009-018-005/9614
(Tikanpur)
|
2418009018NRG24300620230189097
|
30/06/2023
|
CHABIRANI MUDULI
|
2418009018WL005351
|
CHABIRANI MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164712
|
|
CHHABIRANI MUDULI
|
UCO BANK(607066)
|
|
182
|
Garadapur
|
OR-18-009-018-005/9614
(Tikanpur)
|
2418009018NRG24300620230190054
|
30/06/2023
|
CHABIRANI MUDULI
|
2418009018WL005368
|
CHABIRANI MUDULI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164713
|
|
CHHABIRANI MUDULI
|
UCO BANK(607066)
|
|
183
|
Garadapur
|
OR-18-009-018-005/9618
(Tikanpur)
|
2418009018NRG24300620230190055
|
30/06/2023
|
Dibakar khuntia
|
2418009018WL005368
|
Dibakar khuntia
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164769
|
|
DIBAKAR KHUNTIA
|
UCO BANK(607066)
|
|
184
|
Garadapur
|
OR-18-009-018-005/9618
(Tikanpur)
|
2418009018NRG24300620230189098
|
30/06/2023
|
Dibakar khuntia
|
2418009018WL005351
|
Dibakar khuntia
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164768
|
|
DIBAKAR KHUNTIA
|
UCO BANK(607066)
|
|
185
|
Garadapur
|
OR-18-009-018-005/9624
(Tikanpur)
|
2418009018NRG24300620230189099
|
30/06/2023
|
Karunakar khuntia
|
2418009018WL005351
|
Karunakar khuntia
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164767
|
|
KARUNAKAR KHUNTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009018NRG24300620230189103
|
30/06/2023
|
Abhimanyu khuntia
|
2418009018WL005351
|
Abhimanyu khuntia
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164698
|
|
MR ABHIMANYU KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009018NRG24300620230190056
|
30/06/2023
|
Abhimanyu khuntia
|
2418009018WL005368
|
Abhimanyu khuntia
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164699
|
|
MR ABHIMANYU KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009018NRG24300620230190059
|
30/06/2023
|
Saroj kanta bhuyan
|
2418009018WL005368
|
Saroj kanta bhuyan
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164814
|
|
SAROJ KANTA BHUYAN
|
UCO BANK(607066)
|
|
189
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009018NRG24300620230189106
|
30/06/2023
|
Saroj kanta bhuyan
|
2418009018WL005351
|
Saroj kanta bhuyan
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164813
|
|
SAROJ KANTA BHUYAN
|
UCO BANK(607066)
|
|
190
|
Garadapur
|
OR-18-009-018-005/9634
(Tikanpur)
|
2418009018NRG24300620230189108
|
30/06/2023
|
Bhikari charan muduli
|
2418009018WL005351
|
Bhikari charan muduli
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164668
|
|
BHIKARI CHARAN MUDULI
|
UCO BANK(607066)
|
|
191
|
Garadapur
|
OR-18-009-018-005/9634
(Tikanpur)
|
2418009018NRG24300620230190061
|
30/06/2023
|
Bhikari charan muduli
|
2418009018WL005368
|
Bhikari charan muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164695
|
|
BHIKARI CHARAN MUDULI
|
UCO BANK(607066)
|
|
192
|
Garadapur
|
OR-18-009-018-005/9642
(Tikanpur)
|
2418009018NRG24300620230189109
|
30/06/2023
|
Gyana ranjan muduli
|
2418009018WL005351
|
Gyana ranjan muduli
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164756
|
|
GYANA RANJAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009018NRG24300620230190065
|
30/06/2023
|
NARMADA MUDULI
|
2418009018WL005368
|
NARMADA MUDULI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164789
|
|
NARMADA MUDULI
|
UCO BANK(607066)
|
|
194
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009018NRG24300620230189111
|
30/06/2023
|
NARMADA MUDULI
|
2418009018WL005351
|
NARMADA MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164790
|
|
NARMADA MUDULI
|
UCO BANK(607066)
|
|
195
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009018NRG24300620230190064
|
30/06/2023
|
NRUSINGHA MUDULI
|
2418009018WL005368
|
NRUSINGHA MUDULI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164758
|
|
NRUSINGH CHARAN MUDULI
|
UCO BANK(607066)
|
|
196
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009018NRG24300620230189110
|
30/06/2023
|
NRUSINGHA MUDULI
|
2418009018WL005351
|
NRUSINGHA MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164757
|
|
NRUSINGH CHARAN MUDULI
|
UCO BANK(607066)
|
|
197
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009018NRG24300620230189113
|
30/06/2023
|
NIMAIN CHARAN MUDULI
|
2418009018WL005351
|
NIMAIN CHARAN MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164793
|
|
NIMAIN CHARAN MUDULI
|
UCO BANK(607066)
|
|
198
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009018NRG24300620230190066
|
30/06/2023
|
NIMAIN CHARAN MUDULI
|
2418009018WL005368
|
NIMAIN CHARAN MUDULI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164794
|
|
NIMAIN CHARAN MUDULI
|
UCO BANK(607066)
|
|
199
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009018NRG24300620230190067
|
30/06/2023
|
Sukadeb muduli
|
2418009018WL005368
|
Sukadeb muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164704
|
|
SUKADEB MUDULI
|
UCO BANK(607066)
|
|
200
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009018NRG24300620230189114
|
30/06/2023
|
Sukadeb muduli
|
2418009018WL005351
|
Sukadeb muduli
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164703
|
|
SUKADEB MUDULI
|
UCO BANK(607066)
|
|
201
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009018NRG24300620230189115
|
30/06/2023
|
Gandharba rout
|
2418009018WL005351
|
Gandharba rout
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164762
|
|
GANDHARBA ROUT
|
UCO BANK(607066)
|
|
202
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009018NRG24300620230190068
|
30/06/2023
|
Gandharba rout
|
2418009018WL005368
|
Gandharba rout
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164761
|
|
GANDHARBA ROUT
|
UCO BANK(607066)
|
|
203
|
Garadapur
|
OR-18-009-018-005/9658
(Tikanpur)
|
2418009018NRG24300620230190072
|
30/06/2023
|
Damayanti Muduli
|
2418009018WL005368
|
Damayanti Muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164788
|
|
DAMAYANTI MUDULI
|
UCO BANK(607066)
|
|
204
|
Garadapur
|
OR-18-009-018-005/9658
(Tikanpur)
|
2418009018NRG24300620230189119
|
30/06/2023
|
Damayanti Muduli
|
2418009018WL005351
|
Damayanti Muduli
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164787
|
|
DAMAYANTI MUDULI
|
UCO BANK(607066)
|
|
205
|
Garadapur
|
OR-18-009-018-005/9658
(Tikanpur)
|
2418009018NRG24300620230189118
|
30/06/2023
|
Manas ranjan muduli
|
2418009018WL005351
|
Manas ranjan muduli
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164715
|
|
MANAS RANJAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Garadapur
|
OR-18-009-018-005/9658
(Tikanpur)
|
2418009018NRG24300620230190071
|
30/06/2023
|
Manas ranjan muduli
|
2418009018WL005368
|
Manas ranjan muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164714
|
|
MANAS RANJAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009018NRG24300620230190073
|
30/06/2023
|
Bimbadhar khuntia
|
2418009018WL005368
|
Bimbadhar khuntia
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164753
|
|
BIMBADHAR KHUNTIA
|
UCO BANK(607066)
|
|
208
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009018NRG24300620230189120
|
30/06/2023
|
Bimbadhar khuntia
|
2418009018WL005351
|
Bimbadhar khuntia
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164752
|
|
BIMBADHAR KHUNTIA
|
UCO BANK(607066)
|
|
209
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009018NRG24300620230189125
|
30/06/2023
|
GITANJALI NAYAK
|
2418009018WL005351
|
GITANJALI NAYAK
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164784
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
210
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009018NRG24300620230190078
|
30/06/2023
|
GITANJALI NAYAK
|
2418009018WL005368
|
GITANJALI NAYAK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164785
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
211
|
Garadapur
|
OR-18-009-018-005/9684
(Tikanpur)
|
2418009018NRG24300620230190079
|
30/06/2023
|
Siba prasad muduli
|
2418009018WL005368
|
Siba prasad muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326164716
|
|
SHIBA PRASAD MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Garadapur
|
OR-18-009-018-006/10275
(Tikanpur)
|
2418009018NRG24300620230190080
|
30/06/2023
|
Sudhir kumar jena
|
2418009018WL005368
|
Sudhir kumar jena
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326164700
|
|
SUDHIR KUMAR JENA
|
UCO BANK(607066)
|
|
213
|
Garadapur
|
OR-18-009-018-006/9345
(Tikanpur)
|
2418009018NRG24300620230190092
|
30/06/2023
|
Saroj barik
|
2418009018WL005368
|
Saroj barik
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164812
|
|
SAROJ KANTA BARIK
|
UCO BANK(607066)
|
|
214
|
Garadapur
|
OR-18-009-018-006/9517
(Tikanpur)
|
2418009018NRG24300620230190095
|
30/06/2023
|
Prasanta Debata
|
2418009018WL005368
|
Prasanta Debata
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164770
|
|
PRASHANT DEBATA
|
UCO BANK(607066)
|
|
215
|
Garadapur
|
OR-18-009-018-007/267405
(Tikanpur)
|
2418009018NRG24300620230190098
|
30/06/2023
|
Kamini Das
|
2418009018WL005368
|
Kamini Das
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164754
|
|
KAMINI DAS
|
UCO BANK(607066)
|
|
216
|
Garadapur
|
OR-18-009-018-007/267426
(Tikanpur)
|
2418009000NRG24300620230190212
|
30/06/2023
|
PRAVATI MALIK
|
2418009WL005371
|
PRAVATI MALIK
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164701
|
|
MRS PRAVATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
217
|
Garadapur
|
OR-18-009-018-007/2674743
(Tikanpur)
|
2418009000NRG24300620230190216
|
30/06/2023
|
BABAJI SETHY
|
2418009WL005371
|
BABAJI SETHY
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164711
|
|
BABAJI SETHY
|
UCO BANK(607066)
|
|
218
|
Garadapur
|
OR-18-009-018-007/2674744
(Tikanpur)
|
2418009000NRG24300620230190217
|
30/06/2023
|
NIRANJAN SUTAR
|
2418009WL005371
|
NIRANJAN SUTAR
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164747
|
|
NIRANJAN SUTAR
|
UCO BANK(607066)
|
|
219
|
Garadapur
|
OR-18-009-018-007/2674746
(Tikanpur)
|
2418009000NRG24300620230190219
|
30/06/2023
|
SUBASH CHANDRA JENA
|
2418009WL005371
|
SUBASH CHANDRA JENA
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164760
|
|
SUBASH CHANDRA JENA
|
UCO BANK(607066)
|
|
220
|
Garadapur
|
OR-18-009-018-007/2674763
(Tikanpur)
|
2418009000NRG24300620230190233
|
30/06/2023
|
BIBHUTI BHUSAN NAYAK
|
2418009WL005371
|
BIBHUTI BHUSAN NAYAK
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164709
|
|
BIBHUTI BHUSHAN NAYAK
|
UCO BANK(607066)
|
|
221
|
Garadapur
|
OR-18-009-018-007/2674779
(Tikanpur)
|
2418009018NRG24300620230190099
|
30/06/2023
|
SWARNALATA NAYAK
|
2418009018WL005368
|
SWARNALATA NAYAK
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164755
|
|
SWARNALATA NAYAK
|
UCO BANK(607066)
|
|
222
|
Garadapur
|
OR-18-009-018-007/2674783
(Tikanpur)
|
2418009000NRG24300620230190238
|
30/06/2023
|
SANATAN SETHY
|
2418009WL005371
|
SANATAN SETHY
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164710
|
|
SANATAN SETHY
|
UCO BANK(607066)
|
|
223
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009018NRG24300620230190102
|
30/06/2023
|
URBASI BISWAL
|
2418009018WL005368
|
URBASI BISWAL
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164771
|
|
URBASHI BISWAL
|
UCO BANK(607066)
|
|
224
|
Garadapur
|
OR-18-009-018-007/2674830
(Tikanpur)
|
2418009000NRG24300620230190242
|
30/06/2023
|
GHANASHYAM MOHANTY
|
2418009WL005371
|
GHANASHYAM MOHANTY
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164708
|
|
GHANASHYAM MOHANTY
|
UCO BANK(607066)
|
|
225
|
Garadapur
|
OR-18-009-018-007/2674830
(Tikanpur)
|
2418009000NRG24300620230190243
|
30/06/2023
|
KRUSHNA CHANDRA MOHANTY
|
2418009WL005371
|
KRUSHNA CHANDRA MOHANTY
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164783
|
|
KRUSHNA CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
226
|
Garadapur
|
OR-18-009-018-007/2674830
(Tikanpur)
|
2418009000NRG24300620230190244
|
30/06/2023
|
SUBASINI MOHANTY
|
2418009WL005371
|
SUBASINI MOHANTY
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164795
|
|
SUBASINI MOHANTY
|
UCO BANK(607066)
|
|
227
|
Garadapur
|
OR-18-009-018-007/2674831
(Tikanpur)
|
2418009000NRG24300620230190246
|
30/06/2023
|
SUKANTI DAS
|
2418009WL005371
|
SUKANTI DAS
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164782
|
|
SUKANTI DAS
|
UCO BANK(607066)
|
|
228
|
Garadapur
|
OR-18-009-018-007/2674831
(Tikanpur)
|
2418009000NRG24300620230190245
|
30/06/2023
|
SUSANTA KUMAR DAS
|
2418009WL005371
|
SUSANTA KUMAR DAS
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164759
|
|
SUSANTA KUMAR DAS
|
UCO BANK(607066)
|
|
229
|
Garadapur
|
OR-18-009-018-007/2674893
(Tikanpur)
|
2418009000NRG24300620230190251
|
30/06/2023
|
KISHOR CHANDRA SETHY
|
2418009WL005371
|
KISHOR CHANDRA SETHY
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164792
|
|
KISHOR CHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
230
|
Garadapur
|
OR-18-009-018-007/2674923
(Tikanpur)
|
2418009018NRG24300620230190108
|
30/06/2023
|
KAMALA MISHRA
|
2418009018WL005368
|
KAMALA MISHRA
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164796
|
|
KAMALA MISHRA
|
UCO BANK(607066)
|
|
231
|
Garadapur
|
OR-18-009-018-007/2674947
(Tikanpur)
|
2418009018NRG24300620230190109
|
30/06/2023
|
KALPANA TRIPATHY
|
2418009018WL005368
|
KALPANA TRIPATHY
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164797
|
|
MRS KALPANA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
232
|
Garadapur
|
OR-18-009-018-007/2674991
(Tikanpur)
|
2418009000NRG24300620230190257
|
30/06/2023
|
ANNADA RAY
|
2418009WL005371
|
ANNADA RAY
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164799
|
|
MISS ANADA RAY
|
STATE BANK OF INDIA(508548)
|
|
233
|
Garadapur
|
OR-18-009-018-007/2675007
(Tikanpur)
|
2418009000NRG24300620230190259
|
30/06/2023
|
SARASWATI DAS
|
2418009WL005371
|
SARASWATI DAS
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164786
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
234
|
Garadapur
|
OR-18-009-018-007/2764922
(Tikanpur)
|
2418009000NRG24300620230190262
|
30/06/2023
|
KEDARA CHARAN NAYAK
|
2418009WL005371
|
KEDARA CHARAN NAYAK
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164772
|
|
KEDARA CHARAN NAYAK
|
UCO BANK(607066)
|
|
235
|
Garadapur
|
OR-18-009-018-007/2764939
(Tikanpur)
|
2418009000NRG24300620230190265
|
30/06/2023
|
Kamini Nayak
|
2418009WL005371
|
Kamini Nayak
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164791
|
|
KAMINI NAYAK
|
UCO BANK(607066)
|
|
236
|
Garadapur
|
OR-18-009-018-007/2764954
(Tikanpur)
|
2418009018NRG24300620230190111
|
30/06/2023
|
JAYANTI SETHY
|
2418009018WL005368
|
JAYANTI SETHY
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164798
|
|
JAYANTI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103806
|
103806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287244
|
287244
|
|
|
|
|
|
|
|