|
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
|
KISHORENAGAR
|
OR-21-006-015-004/4373
(KATARANGA)
|
2421006015NRG24190520230082346
|
20/05/2023
|
HAPPY SAHOO
|
2421006015WL004020
|
HAPPY SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270823
|
|
Happy Sahoo
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-006/4689
(KATARANGA)
|
2421006015NRG24190520230082397
|
20/05/2023
|
MRS SUMITRA SAHOO
|
2421006015WL004023
|
MRS SUMITRA SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270824
|
|
Sumitra Sahoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-005/4552
(KATARANGA)
|
2421006015NRG24190520230082314
|
20/05/2023
|
KALAKAR DEHURY
|
2421006015WL004018
|
KALAKAR DEHURY
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270727
|
|
MANJULATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-006/4721
(KATARANGA)
|
2421006015NRG24190520230082365
|
20/05/2023
|
SWAPNESWARA SAHOO
|
2421006015WL004021
|
SWAPNESWARA SAHOO
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270718
|
|
SWAPNESWARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/4224
(KATARANGA)
|
2421006015NRG24190520230082352
|
20/05/2023
|
SAPANA NAYAK
|
2421006015WL004021
|
SAPANA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270802
|
|
SAPNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4227
(KATARANGA)
|
2421006015NRG24190520230082353
|
20/05/2023
|
BINA BEHERA
|
2421006015WL004021
|
BINA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270808
|
|
MRS BINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-002/27787-A
(KATARANGA)
|
2421006015NRG24190520230082383
|
20/05/2023
|
BIMALA SAMAL
|
2421006015WL004023
|
BIMALA SAMAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270798
|
|
MRS BIMALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-002/4142
(KATARANGA)
|
2421006015NRG24190520230082387
|
20/05/2023
|
SHRIMATI SAMAL
|
2421006015WL004023
|
SHRIMATI SAMAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270804
|
|
MRS SRIMATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-002/4192
(KATARANGA)
|
2421006015NRG24190520230082330
|
20/05/2023
|
Mr . KAHNU CHARAN SWAIN
|
2421006015WL004019
|
Mr . KAHNU CHARAN SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270778
|
|
MR KAHNU CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/279002
(KATARANGA)
|
2421006015NRG24180520230078545
|
20/05/2023
|
MILI SAHOO
|
2421006015WL003840
|
MILI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270805
|
|
MRS MILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/279002
(KATARANGA)
|
2421006015NRG24190520230082338
|
20/05/2023
|
Mr. ANIRUDHA SAHOO
|
2421006015WL004020
|
Mr. ANIRUDHA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270782
|
|
MR ANIRUDHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-004/279076
(KATARANGA)
|
2421006015NRG24180520230078546
|
20/05/2023
|
JHILI ADABAR
|
2421006015WL003840
|
JHILI ADABAR
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270820
|
|
JHILI ADABAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-004/279214
(KATARANGA)
|
2421006015NRG24190520230082341
|
20/05/2023
|
Mr. SIPUN SAHOO
|
2421006015WL004020
|
Mr. SIPUN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270800
|
|
MR SIPUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-004/4324
(KATARANGA)
|
2421006015NRG24190520230082400
|
20/05/2023
|
JANAKI SAHU
|
2421006015WL004024
|
JANAKI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270786
|
|
MRS JANAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-004/4336
(KATARANGA)
|
2421006015NRG24190520230082342
|
20/05/2023
|
ALEICHA PALEI
|
2421006015WL004020
|
ALEICHA PALEI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270809
|
|
MRS ALEICHA PALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-004/4345
(KATARANGA)
|
2421006015NRG24180520230078547
|
20/05/2023
|
SUSHIL ADABAR
|
2421006015WL003840
|
SUSHIL ADABAR
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270817
|
|
MR SUSHIL ADABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-004/4384
(KATARANGA)
|
2421006015NRG24180520230078550
|
20/05/2023
|
Mrs. JAMUNA SAHOO
|
2421006015WL003840
|
Mrs. JAMUNA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270822
|
|
Mrs. JAMUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-004/4391
(KATARANGA)
|
2421006015NRG24190520230082402
|
20/05/2023
|
Mr . TRIPURARI SAHOO
|
2421006015WL004024
|
Mr . TRIPURARI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270801
|
|
MR TRIPURARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-004/4415
(KATARANGA)
|
2421006015NRG24190520230082405
|
20/05/2023
|
RABINDRA SAHOO
|
2421006015WL004024
|
RABINDRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270787
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-004/4419
(KATARANGA)
|
2421006015NRG24190520230082406
|
20/05/2023
|
ARATA BEHERA
|
2421006015WL004024
|
ARATA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270803
|
|
MR ARATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-004/4419
(KATARANGA)
|
2421006015NRG24190520230082407
|
20/05/2023
|
MOHAN BEHERA
|
2421006015WL004024
|
MOHAN BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270788
|
|
MR MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-004/4419
(KATARANGA)
|
2421006015NRG24190520230082408
|
20/05/2023
|
PRAMILA BEHERA
|
2421006015WL004024
|
PRAMILA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270818
|
|
MS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-004/4456
(KATARANGA)
|
2421006015NRG24180520230078552
|
20/05/2023
|
NALINI BEHERA
|
2421006015WL003840
|
NALINI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270810
|
|
MRS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-004/4458
(KATARANGA)
|
2421006015NRG24190520230082409
|
20/05/2023
|
PRAMOD SAHU
|
2421006015WL004024
|
PRAMOD SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270779
|
|
PRAMOD SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-005/22732
(KATARANGA)
|
2421006015NRG24190520230082331
|
20/05/2023
|
SRIDHAR SAHOO
|
2421006015WL004019
|
SRIDHAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270783
|
|
SRIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-005/279030
(KATARANGA)
|
2421006015NRG24190520230082313
|
20/05/2023
|
Mr. BAPUN DEHURY
|
2421006015WL004018
|
Mr. BAPUN DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270791
|
|
MR BAPUN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-005/4580
(KATARANGA)
|
2421006015NRG24190520230082316
|
20/05/2023
|
KUNTI SAHOO
|
2421006015WL004018
|
KUNTI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270794
|
|
KUNTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-005/4630
(KATARANGA)
|
2421006015NRG24190520230082336
|
20/05/2023
|
Mr. NIRAKAR SAHU
|
2421006015WL004019
|
Mr. NIRAKAR SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270799
|
|
MR NIRAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-005/4634
(KATARANGA)
|
2421006015NRG24190520230082350
|
20/05/2023
|
MOHINI SAHOO
|
2421006015WL004020
|
MOHINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270792
|
|
MRS MOHINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-005/4634
(KATARANGA)
|
2421006015NRG24190520230082349
|
20/05/2023
|
NAROTTAM SAHOO
|
2421006015WL004020
|
NAROTTAM SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270807
|
|
MR NAROTTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-005/4635
(KATARANGA)
|
2421006015NRG24190520230082367
|
20/05/2023
|
Mrs. ASHALATA SAHOO
|
2421006015WL004022
|
Mrs. ASHALATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270797
|
|
MRS ASHALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG24190520230082390
|
20/05/2023
|
ALOK SAHOO
|
2421006015WL004023
|
ALOK SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270821
|
|
ALOK SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG24190520230082391
|
20/05/2023
|
Mr . JHASKETAN SAHOO
|
2421006015WL004023
|
Mr . JHASKETAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270816
|
|
Jhasaketan Sahoo
|
BANK OF BARODA(606985)
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG24190520230082389
|
20/05/2023
|
NAKSHINDRA SAHOO
|
2421006015WL004023
|
NAKSHINDRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270781
|
|
MR NAKSHINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-006/27815
(KATARANGA)
|
2421006015NRG24190520230082369
|
20/05/2023
|
BASANTI SAHU
|
2421006015WL004022
|
BASANTI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270785
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-006/27856
(KATARANGA)
|
2421006015NRG24190520230082300
|
20/05/2023
|
LILY SAHOO
|
2421006015WL004017
|
LILY SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270789
|
|
LILY SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-006/279031
(KATARANGA)
|
2421006015NRG24190520230082392
|
20/05/2023
|
Mr. PRADIP SAHOO
|
2421006015WL004023
|
Mr. PRADIP SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270815
|
|
MR PRADIP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-006/279036
(KATARANGA)
|
2421006015NRG24190520230082370
|
20/05/2023
|
Mr. DUSASAN SAHOO
|
2421006015WL004022
|
Mr. DUSASAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270806
|
|
DUSASAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-006/279036
(KATARANGA)
|
2421006015NRG24190520230082371
|
20/05/2023
|
Mrs. RITA PRADHAN
|
2421006015WL004022
|
Mrs. RITA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270819
|
|
Mrs. RITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-006/279043
(KATARANGA)
|
2421006015NRG24190520230082303
|
20/05/2023
|
Mrs. GITANJALI BEHERA
|
2421006015WL004017
|
Mrs. GITANJALI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270784
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-015-006/279159
(KATARANGA)
|
2421006015NRG24190520230082373
|
20/05/2023
|
Mr. LIPUN SAHOO
|
2421006015WL004022
|
Mr. LIPUN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270812
|
|
MR LIPUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-015-006/4666
(KATARANGA)
|
2421006015NRG24190520230082307
|
20/05/2023
|
Mrs. KUMUDINI SETHI
|
2421006015WL004017
|
Mrs. KUMUDINI SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270793
|
|
MRS KUMUDINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-015-006/4678
(KATARANGA)
|
2421006015NRG24190520230082357
|
20/05/2023
|
Mrs. KEL PRADHAN
|
2421006015WL004021
|
Mrs. KEL PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270814
|
|
MRS KEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG24190520230082358
|
20/05/2023
|
Mr. PRAMOD BEHERA
|
2421006015WL004021
|
Mr. PRAMOD BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270777
|
|
MR PRAMOD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-015-006/4715
(KATARANGA)
|
2421006015NRG24190520230082378
|
20/05/2023
|
KUNA SAHOO
|
2421006015WL004022
|
KUNA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270813
|
|
MR KUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-015-006/4717
(KATARANGA)
|
2421006015NRG24190520230082310
|
20/05/2023
|
SANJIB BEHERA
|
2421006015WL004017
|
SANJIB BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270780
|
|
SANJIB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-015-006/4720
(KATARANGA)
|
2421006015NRG24190520230082364
|
20/05/2023
|
JALI SAHOO
|
2421006015WL004021
|
JALI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270796
|
|
MRS JALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-015-006/4722
(KATARANGA)
|
2421006015NRG24190520230082379
|
20/05/2023
|
SAROJ SAHOO
|
2421006015WL004022
|
SAROJ SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270790
|
|
Mr SAROJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-015-006/4737
(KATARANGA)
|
2421006015NRG24190520230082380
|
20/05/2023
|
BIJULI SAHU
|
2421006015WL004022
|
BIJULI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270795
|
|
BIJULI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
50
|
KISHORENAGAR
|
OR-21-006-015-006/279159
(KATARANGA)
|
2421006015NRG24190520230082374
|
20/05/2023
|
Miss. PRITIMANJARI SAHOO
|
2421006015WL004022
|
Miss. PRITIMANJARI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270811
|
|
MRS PRITIMANJARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
51
|
KISHORENAGAR
|
OR-21-006-015-001/4211
(KATARANGA)
|
2421006015NRG24190520230082328
|
20/05/2023
|
TAPASWINI BEHERA
|
2421006015WL004019
|
TAPASWINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270753
|
|
MRS TAPASWINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-015-001/4234
(KATARANGA)
|
2421006015NRG24190520230082354
|
20/05/2023
|
RABI BEHERA
|
2421006015WL004021
|
RABI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270722
|
|
RABI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-015-002/4036
(KATARANGA)
|
2421006015NRG24190520230082384
|
20/05/2023
|
RASMITA SAMAL
|
2421006015WL004023
|
RASMITA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270767
|
|
MRS RASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-015-002/4043
(KATARANGA)
|
2421006015NRG24190520230082385
|
20/05/2023
|
KUNTALA SAMAL
|
2421006015WL004023
|
KUNTALA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270744
|
|
KUNTALA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-015-002/4044
(KATARANGA)
|
2421006015NRG24190520230082386
|
20/05/2023
|
SANJUKTA SAMAL
|
2421006015WL004023
|
SANJUKTA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270741
|
|
SANJUKTA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-015-002/4145
(KATARANGA)
|
2421006015NRG24190520230082388
|
20/05/2023
|
MRS KIA SAMAL
|
2421006015WL004023
|
MRS KIA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270745
|
|
MRS KIA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KISHORENAGAR
|
OR-21-006-015-002/4169
(KATARANGA)
|
2421006015NRG24190520230082329
|
20/05/2023
|
MRS DUHITA NAYAK
|
2421006015WL004019
|
MRS DUHITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270732
|
|
MRS DUHITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KISHORENAGAR
|
OR-21-006-015-004/279003
(KATARANGA)
|
2421006015NRG24190520230082399
|
20/05/2023
|
MAMATA BEHERA
|
2421006015WL004024
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270765
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-015-004/279049
(KATARANGA)
|
2421006015NRG24190520230082339
|
20/05/2023
|
MRS MINATI BHOI
|
2421006015WL004020
|
MRS MINATI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270772
|
|
MRS MINATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-015-004/279075
(KATARANGA)
|
2421006015NRG24190520230082340
|
20/05/2023
|
MRS BIDYULATA BEHERA
|
2421006015WL004020
|
MRS BIDYULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270759
|
|
MRS BIDYULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KISHORENAGAR
|
OR-21-006-015-004/4363
(KATARANGA)
|
2421006015NRG24190520230082343
|
20/05/2023
|
BIDHIA BEHERA
|
2421006015WL004020
|
BIDHIA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270757
|
|
BIDHIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KISHORENAGAR
|
OR-21-006-015-004/4369
(KATARANGA)
|
2421006015NRG24190520230082344
|
20/05/2023
|
NIRANJAN PALEI
|
2421006015WL004020
|
NIRANJAN PALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270724
|
|
NIRANJAN PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KISHORENAGAR
|
OR-21-006-015-004/4370
(KATARANGA)
|
2421006015NRG24190520230082345
|
20/05/2023
|
MANJULA PALEI
|
2421006015WL004020
|
MANJULA PALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270737
|
|
MANJULA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KISHORENAGAR
|
OR-21-006-015-004/4384
(KATARANGA)
|
2421006015NRG24180520230078549
|
20/05/2023
|
MR BRUNDABAN SAHOO
|
2421006015WL003840
|
MR BRUNDABAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270755
|
|
BRUNDABAN SAHU
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-015-004/4391
(KATARANGA)
|
2421006015NRG24190520230082401
|
20/05/2023
|
MRS SUMITRA SAHOO
|
2421006015WL004024
|
MRS SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270742
|
|
MRS SUMITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KISHORENAGAR
|
OR-21-006-015-004/4396
(KATARANGA)
|
2421006015NRG24190520230082347
|
20/05/2023
|
MRS KUMATI SAHOO
|
2421006015WL004020
|
MRS KUMATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270761
|
|
MRS KUMATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KISHORENAGAR
|
OR-21-006-015-004/4397
(KATARANGA)
|
2421006015NRG24190520230082348
|
20/05/2023
|
PRATIMA SAHOO
|
2421006015WL004020
|
PRATIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270758
|
|
PRATIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KISHORENAGAR
|
OR-21-006-015-004/4401
(KATARANGA)
|
2421006015NRG24190520230082404
|
20/05/2023
|
BISHNU SAHOO
|
2421006015WL004024
|
BISHNU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270709
|
|
MR BISHNU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-015-004/4401
(KATARANGA)
|
2421006015NRG24190520230082403
|
20/05/2023
|
MRS SABITA SAHOO
|
2421006015WL004024
|
MRS SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270733
|
|
MRS SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KISHORENAGAR
|
OR-21-006-015-004/4456
(KATARANGA)
|
2421006015NRG24180520230078551
|
20/05/2023
|
CHAKRADHAR BEHERA
|
2421006015WL003840
|
CHAKRADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270711
|
|
CHAKRADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KISHORENAGAR
|
OR-21-006-015-005/22732
(KATARANGA)
|
2421006015NRG24190520230082332
|
20/05/2023
|
MRS SUBHASINI SAHOO
|
2421006015WL004019
|
MRS SUBHASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270769
|
|
MRS SUBHASINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KISHORENAGAR
|
OR-21-006-015-005/279135
(KATARANGA)
|
2421006015NRG24190520230082333
|
20/05/2023
|
MRS BHABANI SAHOO
|
2421006015WL004019
|
MRS BHABANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270768
|
|
MRS BHABANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KISHORENAGAR
|
OR-21-006-015-005/4552
(KATARANGA)
|
2421006015NRG24190520230082315
|
20/05/2023
|
KALAKARA DEHURY
|
2421006015WL004018
|
KALAKARA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270728
|
|
KALAKARA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KISHORENAGAR
|
OR-21-006-015-005/4580
(KATARANGA)
|
2421006015NRG24190520230082317
|
20/05/2023
|
HATIA SAHOO
|
2421006015WL004018
|
HATIA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270731
|
|
HATIA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KISHORENAGAR
|
OR-21-006-015-005/4582
(KATARANGA)
|
2421006015NRG24190520230082318
|
20/05/2023
|
KUMUDA BEHERA
|
2421006015WL004018
|
KUMUDA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270723
|
|
MR KUMUD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHORENAGAR
|
OR-21-006-015-005/4582
(KATARANGA)
|
2421006015NRG24190520230082319
|
20/05/2023
|
MRS PRABASINI BEHERA
|
2421006015WL004018
|
MRS PRABASINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270754
|
|
MRS PRABASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KISHORENAGAR
|
OR-21-006-015-005/4585
(KATARANGA)
|
2421006015NRG24190520230082320
|
20/05/2023
|
BALARAM DEHURY
|
2421006015WL004018
|
BALARAM DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270729
|
|
MR BALARAM DEHURY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-015-005/4585
(KATARANGA)
|
2421006015NRG24190520230082321
|
20/05/2023
|
MRS RENUBALA DEHURY
|
2421006015WL004018
|
MRS RENUBALA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270735
|
|
MRS RENUBALA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KISHORENAGAR
|
OR-21-006-015-005/4587
(KATARANGA)
|
2421006015NRG24190520230082323
|
20/05/2023
|
DUSASANA DEHURY
|
2421006015WL004018
|
DUSASANA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270730
|
|
DUSASANA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KISHORENAGAR
|
OR-21-006-015-005/4587
(KATARANGA)
|
2421006015NRG24190520230082322
|
20/05/2023
|
JINU DEHURY
|
2421006015WL004018
|
JINU DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270749
|
|
JINU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KISHORENAGAR
|
OR-21-006-015-005/4597
(KATARANGA)
|
2421006015NRG24190520230082334
|
20/05/2023
|
AMRUTI SAHOO
|
2421006015WL004019
|
AMRUTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270750
|
|
AMRUTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KISHORENAGAR
|
OR-21-006-015-005/4607
(KATARANGA)
|
2421006015NRG24190520230082335
|
20/05/2023
|
BANAMBAR SAHOO
|
2421006015WL004019
|
BANAMBAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270740
|
|
BANAMBAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KISHORENAGAR
|
OR-21-006-015-005/4635
(KATARANGA)
|
2421006015NRG24190520230082368
|
20/05/2023
|
BIMBADHAR SAHOO
|
2421006015WL004022
|
BIMBADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270734
|
|
MR BIMBADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-015-005/4641
(KATARANGA)
|
2421006015NRG24190520230082337
|
20/05/2023
|
MR ACHYUTANANDA SAHOO
|
2421006015WL004019
|
MR ACHYUTANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270710
|
|
MR ACHYUTANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KISHORENAGAR
|
OR-21-006-015-006/27814
(KATARANGA)
|
2421006015NRG24190520230082297
|
20/05/2023
|
MR RABI NAYAK
|
2421006015WL004017
|
MR RABI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270746
|
|
MR RABI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KISHORENAGAR
|
OR-21-006-015-006/27814
(KATARANGA)
|
2421006015NRG24190520230082298
|
20/05/2023
|
MRS BABITA NAYAK
|
2421006015WL004017
|
MRS BABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270774
|
|
MRS BABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KISHORENAGAR
|
OR-21-006-015-006/27817
(KATARANGA)
|
2421006015NRG24190520230082355
|
20/05/2023
|
DAMAYANTI BEHERA
|
2421006015WL004021
|
DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270736
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHORENAGAR
|
OR-21-006-015-006/27857
(KATARANGA)
|
2421006015NRG24190520230082301
|
20/05/2023
|
GHASI BEHERA
|
2421006015WL004017
|
GHASI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270756
|
|
GHASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KISHORENAGAR
|
OR-21-006-015-006/27857
(KATARANGA)
|
2421006015NRG24190520230082302
|
20/05/2023
|
PREMALATA BEHERA
|
2421006015WL004017
|
PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270770
|
|
PREMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KISHORENAGAR
|
OR-21-006-015-006/279039
(KATARANGA)
|
2421006015NRG24190520230082393
|
20/05/2023
|
MRS BHAGABATI PRADHAN
|
2421006015WL004023
|
MRS BHAGABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270752
|
|
MR BHAGABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHORENAGAR
|
OR-21-006-015-006/279062
(KATARANGA)
|
2421006015NRG24190520230082372
|
20/05/2023
|
MRS KAINTA SAHOO
|
2421006015WL004022
|
MRS KAINTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270747
|
|
MRS KAINTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KISHORENAGAR
|
OR-21-006-015-006/279164
(KATARANGA)
|
2421006015NRG24190520230082304
|
20/05/2023
|
MR PRASANTA BEHERA
|
2421006015WL004017
|
MR PRASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270773
|
|
PRASANTA BEHERA
|
BANK OF BARODA(606985)
|
|
93
|
KISHORENAGAR
|
OR-21-006-015-006/279164
(KATARANGA)
|
2421006015NRG24190520230082305
|
20/05/2023
|
MRS RENUBALA SAHU
|
2421006015WL004017
|
MRS RENUBALA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270776
|
|
MRS RENUBALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KISHORENAGAR
|
OR-21-006-015-006/4644
(KATARANGA)
|
2421006015NRG24190520230082395
|
20/05/2023
|
MRS GURUBARI SAHOO
|
2421006015WL004023
|
MRS GURUBARI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270771
|
|
MRS GURUBARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KISHORENAGAR
|
OR-21-006-015-006/4644
(KATARANGA)
|
2421006015NRG24190520230082394
|
20/05/2023
|
MULIA SAHOO
|
2421006015WL004023
|
MULIA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270726
|
|
MULIA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KISHORENAGAR
|
OR-21-006-015-006/4648
(KATARANGA)
|
2421006015NRG24190520230082375
|
20/05/2023
|
KAMINI SAHOO
|
2421006015WL004022
|
KAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270715
|
|
MR KAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHORENAGAR
|
OR-21-006-015-006/4666
(KATARANGA)
|
2421006015NRG24190520230082306
|
20/05/2023
|
KUSHA SETHI
|
2421006015WL004017
|
KUSHA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270713
|
|
KUSHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KISHORENAGAR
|
OR-21-006-015-006/4671
(KATARANGA)
|
2421006015NRG24190520230082377
|
20/05/2023
|
MRS SULOCHANA SAHOO
|
2421006015WL004022
|
MRS SULOCHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270760
|
|
MRS SULOCHANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KISHORENAGAR
|
OR-21-006-015-006/4678
(KATARANGA)
|
2421006015NRG24190520230082356
|
20/05/2023
|
ARJUNA PRADHAN
|
2421006015WL004021
|
ARJUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270719
|
|
ARJUNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KISHORENAGAR
|
OR-21-006-015-006/4681
(KATARANGA)
|
2421006015NRG24190520230082324
|
20/05/2023
|
MADHU PADHAN
|
2421006015WL004018
|
MADHU PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270720
|
|
MR MADHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHORENAGAR
|
OR-21-006-015-006/4681
(KATARANGA)
|
2421006015NRG24190520230082325
|
20/05/2023
|
RASMITA PRADHAN
|
2421006015WL004018
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270748
|
|
RASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG24190520230082359
|
20/05/2023
|
RUNI BEHERA
|
2421006015WL004021
|
RUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270743
|
|
RUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KISHORENAGAR
|
OR-21-006-015-006/4689
(KATARANGA)
|
2421006015NRG24190520230082396
|
20/05/2023
|
MRS KOUSALYA SAHOO
|
2421006015WL004023
|
MRS KOUSALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270751
|
|
MRS KOUSALYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KISHORENAGAR
|
OR-21-006-015-006/4691
(KATARANGA)
|
2421006015NRG24190520230082327
|
20/05/2023
|
DAMAYANTI PRADHAN
|
2421006015WL004018
|
DAMAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270762
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHORENAGAR
|
OR-21-006-015-006/4691
(KATARANGA)
|
2421006015NRG24190520230082326
|
20/05/2023
|
PRAMODA PRADHAN
|
2421006015WL004018
|
PRAMODA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270721
|
|
PRAMOD PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KISHORENAGAR
|
OR-21-006-015-006/4700
(KATARANGA)
|
2421006015NRG24190520230082360
|
20/05/2023
|
BALAKA BEHERA
|
2421006015WL004021
|
BALAKA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270717
|
|
BALAKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KISHORENAGAR
|
OR-21-006-015-006/4700
(KATARANGA)
|
2421006015NRG24190520230082361
|
20/05/2023
|
MRS JASODA BEHERA
|
2421006015WL004021
|
MRS JASODA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270738
|
|
MRS JASODA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KISHORENAGAR
|
OR-21-006-015-006/4700
(KATARANGA)
|
2421006015NRG24190520230082362
|
20/05/2023
|
SUJATA BEHERA
|
2421006015WL004021
|
SUJATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270766
|
|
MRS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHORENAGAR
|
OR-21-006-015-006/4704
(KATARANGA)
|
2421006015NRG24190520230082398
|
20/05/2023
|
GOUR PRADHAN
|
2421006015WL004023
|
GOUR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270714
|
|
GOUR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KISHORENAGAR
|
OR-21-006-015-006/4717
(KATARANGA)
|
2421006015NRG24190520230082309
|
20/05/2023
|
MRS ANJALI BEHERA
|
2421006015WL004017
|
MRS ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270764
|
|
ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHORENAGAR
|
OR-21-006-015-006/4720
(KATARANGA)
|
2421006015NRG24190520230082363
|
20/05/2023
|
SANTUSTA SAHOO
|
2421006015WL004021
|
SANTUSTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270725
|
|
SANTUSTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KISHORENAGAR
|
OR-21-006-015-006/4730
(KATARANGA)
|
2421006015NRG24190520230082311
|
20/05/2023
|
RABINDRA BEHERA
|
2421006015WL004017
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270712
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KISHORENAGAR
|
OR-21-006-015-006/4737
(KATARANGA)
|
2421006015NRG24190520230082366
|
20/05/2023
|
HARI SAHOO
|
2421006015WL004021
|
HARI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270739
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHORENAGAR
|
OR-21-006-015-006/4738
(KATARANGA)
|
2421006015NRG24190520230082381
|
20/05/2023
|
KARUNAKAR PRADHAN
|
2421006015WL004022
|
KARUNAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270716
|
|
KARUNAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KISHORENAGAR
|
OR-21-006-015-006/4738
(KATARANGA)
|
2421006015NRG24190520230082382
|
20/05/2023
|
Malati Pradhan
|
2421006015WL004022
|
Malati Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270775
|
|
MALATI PRADHAN
|
BANK OF BARODA(606985)
|
|
116
|
KISHORENAGAR
|
OR-21-006-015-006/4740
(KATARANGA)
|
2421006015NRG24190520230082312
|
20/05/2023
|
MRS PRABHATI SAHOO
|
2421006015WL004017
|
MRS PRABHATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858270763
|
|
MRS PRABHATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109494
|
109494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192444
|
192444
|
|
|
|
|
|
|
|