|
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
|
Marsaghai
|
OR-18-007-023-003/26271
(AKHUADAKHINI)
|
2418007000NRG24300620230195859
|
01/07/2023
|
DILLIP KUMAR SAHOO
|
2418007WL005497
|
DILLIP KUMAR SAHOO
|
00078
|
CNRB0006139
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566220
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-023-007/261192
(AKHUADAKHINI)
|
2418007000NRG24010720230198510
|
01/07/2023
|
DHANESWAR BARIK
|
2418007WL005589
|
DHANESWAR BARIK
|
00078
|
CNRB0006139
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566221
|
|
MRS BHAGABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-023-003/20799
(AKHUADAKHINI)
|
2418007000NRG24300620230195828
|
01/07/2023
|
SRIMATI DEI
|
2418007WL005497
|
SRIMATI DEI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566084
|
|
BABAJI CHARAN ROUT
|
BANK OF BARODA(606985)
|
|
4
|
Marsaghai
|
OR-18-007-023-003/20804
(AKHUADAKHINI)
|
2418007000NRG24300620230195829
|
01/07/2023
|
PRAFULLA KUMAR SAHOO
|
2418007WL005497
|
PRAFULLA KUMAR SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566263
|
|
PRAFULLA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-023-003/20821
(AKHUADAKHINI)
|
2418007000NRG24010720230198362
|
01/07/2023
|
PRAFULLA KUMAR NAYAK
|
2418007WL005587
|
PRAFULLA KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566090
|
|
PRAFULLA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-023-003/20826
(AKHUADAKHINI)
|
2418007000NRG24010720230198363
|
01/07/2023
|
MADHABANANDA NAYAK
|
2418007WL005587
|
MADHABANANDA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566132
|
|
MR MADHABANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-023-003/20868
(AKHUADAKHINI)
|
2418007000NRG24010720230198365
|
01/07/2023
|
PRABODHA NAYAK
|
2418007WL005587
|
PRABODHA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566121
|
|
MR PROBODH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Marsaghai
|
OR-18-007-023-003/20875
(AKHUADAKHINI)
|
2418007000NRG24300620230195830
|
01/07/2023
|
SUBASH CHANDRA SAHU
|
2418007WL005497
|
SUBASH CHANDRA SAHU
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566118
|
|
MR SUBASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Marsaghai
|
OR-18-007-023-003/20888
(AKHUADAKHINI)
|
2418007000NRG24010720230198366
|
01/07/2023
|
SUBASH NAYAK
|
2418007WL005587
|
SUBASH NAYAK
|
00415
|
SBIN0008098
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325566082
|
|
MR SUBASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Marsaghai
|
OR-18-007-023-003/20909
(AKHUADAKHINI)
|
2418007000NRG24300620230195831
|
01/07/2023
|
KALYANI JENA
|
2418007WL005497
|
KALYANI JENA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566092
|
|
MRS KALYANI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Marsaghai
|
OR-18-007-023-003/20910
(AKHUADAKHINI)
|
2418007000NRG24300620230195832
|
01/07/2023
|
BISWANATH SAHOO
|
2418007WL005497
|
BISWANATH SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566131
|
|
MR BISWANATHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Marsaghai
|
OR-18-007-023-003/26116
(AKHUADAKHINI)
|
2418007000NRG24010720230198367
|
01/07/2023
|
BIPIN BIHARI NAYAK
|
2418007WL005587
|
BIPIN BIHARI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566125
|
|
MR BIPINABIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Marsaghai
|
OR-18-007-023-003/261232
(AKHUADAKHINI)
|
2418007000NRG24010720230198368
|
01/07/2023
|
GAGAN BIHARI NAYAK
|
2418007WL005587
|
GAGAN BIHARI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566120
|
|
MR GAGAN BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Marsaghai
|
OR-18-007-023-003/261235
(AKHUADAKHINI)
|
2418007000NRG24010720230198369
|
01/07/2023
|
UMAKANTA NAYAK
|
2418007WL005587
|
UMAKANTA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566241
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Marsaghai
|
OR-18-007-023-003/261238
(AKHUADAKHINI)
|
2418007000NRG24010720230198370
|
01/07/2023
|
ANJAN KUMAR NAYAK
|
2418007WL005587
|
ANJAN KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566265
|
|
MR ANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Marsaghai
|
OR-18-007-023-003/261244
(AKHUADAKHINI)
|
2418007000NRG24010720230198371
|
01/07/2023
|
BHAGABAT NAYAK
|
2418007WL005587
|
BHAGABAT NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566260
|
|
BHAGABAT PRASAD NAYAK
|
UCO BANK(607066)
|
|
17
|
Marsaghai
|
OR-18-007-023-003/26125
(AKHUADAKHINI)
|
2418007000NRG24010720230198372
|
01/07/2023
|
BANITA DAS
|
2418007WL005587
|
BANITA DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566086
|
|
BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Marsaghai
|
OR-18-007-023-003/261250
(AKHUADAKHINI)
|
2418007000NRG24010720230198373
|
01/07/2023
|
SANJUKTA NAYAK
|
2418007WL005587
|
SANJUKTA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566243
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Marsaghai
|
OR-18-007-023-003/261257
(AKHUADAKHINI)
|
2418007000NRG24300620230195833
|
01/07/2023
|
JANAKI ROUT
|
2418007WL005497
|
JANAKI ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566204
|
|
MRS JANAKI ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Marsaghai
|
OR-18-007-023-003/261262
(AKHUADAKHINI)
|
2418007000NRG24010720230198374
|
01/07/2023
|
ALEKHA CHANDRA DAS
|
2418007WL005587
|
ALEKHA CHANDRA DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566242
|
|
MR ALEKH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Marsaghai
|
OR-18-007-023-003/261263
(AKHUADAKHINI)
|
2418007000NRG24300620230195834
|
01/07/2023
|
GURUCHARAN SAHOO
|
2418007WL005497
|
GURUCHARAN SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566081
|
|
MR GURU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Marsaghai
|
OR-18-007-023-003/261267
(AKHUADAKHINI)
|
2418007000NRG24300620230195835
|
01/07/2023
|
TRILOKYANATH SAHOO
|
2418007WL005497
|
TRILOKYANATH SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566083
|
|
TRAILOKYA NATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Marsaghai
|
OR-18-007-023-003/261273
(AKHUADAKHINI)
|
2418007000NRG24300620230195836
|
01/07/2023
|
BENUDHAR SAHOO
|
2418007WL005497
|
BENUDHAR SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566247
|
|
BENUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Marsaghai
|
OR-18-007-023-003/261277
(AKHUADAKHINI)
|
2418007000NRG24300620230195837
|
01/07/2023
|
GAGAN ROUT
|
2418007WL005497
|
GAGAN ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566116
|
|
MR GAGAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Marsaghai
|
OR-18-007-023-003/26130
(AKHUADAKHINI)
|
2418007000NRG24010720230198375
|
01/07/2023
|
ABHISEK DAS
|
2418007WL005587
|
ABHISEK DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566181
|
|
MR ABHISEK DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Marsaghai
|
OR-18-007-023-003/26138
(AKHUADAKHINI)
|
2418007000NRG24300620230195838
|
01/07/2023
|
SUKANTI MOHANTY
|
2418007WL005497
|
SUKANTI MOHANTY
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566189
|
|
MRS SUKANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Marsaghai
|
OR-18-007-023-003/261410
(AKHUADAKHINI)
|
2418007000NRG24010720230198376
|
01/07/2023
|
NAMITA NAYAK
|
2418007WL005587
|
NAMITA NAYAK
|
00415
|
SBIN0008098
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325566094
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Marsaghai
|
OR-18-007-023-003/261411
(AKHUADAKHINI)
|
2418007000NRG24300620230195839
|
01/07/2023
|
UMAKANTA SAHOO
|
2418007WL005497
|
UMAKANTA SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566151
|
|
MR UMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Marsaghai
|
OR-18-007-023-003/261414
(AKHUADAKHINI)
|
2418007000NRG24300620230195840
|
01/07/2023
|
MAMATA SAHOO
|
2418007WL005497
|
MAMATA SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566173
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Marsaghai
|
OR-18-007-023-003/261417
(AKHUADAKHINI)
|
2418007000NRG24010720230198379
|
01/07/2023
|
PRAPHUL NAYAK
|
2418007WL005587
|
PRAPHUL NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566123
|
|
MR PRAPHUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Marsaghai
|
OR-18-007-023-003/261418
(AKHUADAKHINI)
|
2418007000NRG24010720230198380
|
01/07/2023
|
UMAKANTA NAYAK
|
2418007WL005587
|
UMAKANTA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566240
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Marsaghai
|
OR-18-007-023-003/261423
(AKHUADAKHINI)
|
2418007000NRG24300620230195841
|
01/07/2023
|
AMULYA SAHOO
|
2418007WL005497
|
AMULYA SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566150
|
|
Amulya Sahoo
|
BANK OF BARODA(606985)
|
|
33
|
Marsaghai
|
OR-18-007-023-003/261424
(AKHUADAKHINI)
|
2418007000NRG24010720230198381
|
01/07/2023
|
AMULYA NAYAK
|
2418007WL005587
|
AMULYA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566142
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Marsaghai
|
OR-18-007-023-003/261424
(AKHUADAKHINI)
|
2418007000NRG24010720230198382
|
01/07/2023
|
GITANJALI NAYAK
|
2418007WL005587
|
GITANJALI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566182
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Marsaghai
|
OR-18-007-023-003/261428
(AKHUADAKHINI)
|
2418007000NRG24010720230198383
|
01/07/2023
|
JADUMANI NAYAK
|
2418007WL005587
|
JADUMANI NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566250
|
|
JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Marsaghai
|
OR-18-007-023-003/261431
(AKHUADAKHINI)
|
2418007000NRG24010720230198385
|
01/07/2023
|
BIJAYALAXMI ROUT
|
2418007WL005587
|
BIJAYALAXMI ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566087
|
|
MRS BIJAYALAXMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Marsaghai
|
OR-18-007-023-003/261432
(AKHUADAKHINI)
|
2418007000NRG24010720230198386
|
01/07/2023
|
PRATAP CHANDRA NAYAK
|
2418007WL005587
|
PRATAP CHANDRA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566119
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Marsaghai
|
OR-18-007-023-003/261436
(AKHUADAKHINI)
|
2418007000NRG24010720230198387
|
01/07/2023
|
BIJAYA ROUT
|
2418007WL005587
|
BIJAYA ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566124
|
|
MR BIJAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Marsaghai
|
OR-18-007-023-003/261449
(AKHUADAKHINI)
|
2418007000NRG24300620230195843
|
01/07/2023
|
PRABHAT KUMAR ROUT
|
2418007WL005497
|
PRABHAT KUMAR ROUT
|
00415
|
SBIN0008098
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566126
|
|
MR PRABHAT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Marsaghai
|
OR-18-007-023-003/261451
(AKHUADAKHINI)
|
2418007000NRG24300620230195844
|
01/07/2023
|
PRASANTA JENA
|
2418007WL005497
|
PRASANTA JENA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566228
|
|
PRASHANT JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Marsaghai
|
OR-18-007-023-003/261458
(AKHUADAKHINI)
|
2418007000NRG24300620230195845
|
01/07/2023
|
SITAKANTA ROUT
|
2418007WL005497
|
SITAKANTA ROUT
|
00415
|
SBIN0008098
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325566122
|
|
SITAKANT ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Marsaghai
|
OR-18-007-023-003/261465
(AKHUADAKHINI)
|
2418007000NRG24010720230198388
|
01/07/2023
|
RANJAN KUMAR ROUT
|
2418007WL005587
|
RANJAN KUMAR ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566262
|
|
RANJIT ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Marsaghai
|
OR-18-007-023-003/261471
(AKHUADAKHINI)
|
2418007000NRG24300620230195847
|
01/07/2023
|
ARAKHITA MALLICK
|
2418007WL005497
|
ARAKHITA MALLICK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566088
|
|
MR RAMCHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Marsaghai
|
OR-18-007-023-003/261472
(AKHUADAKHINI)
|
2418007000NRG24010720230198389
|
01/07/2023
|
PRAFULLA KUMAR ROUT
|
2418007WL005587
|
PRAFULLA KUMAR ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566239
|
|
MR PRAFULLA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Marsaghai
|
OR-18-007-023-003/261478
(AKHUADAKHINI)
|
2418007000NRG24010720230198391
|
01/07/2023
|
SAROJKANTA DAS
|
2418007WL005587
|
SAROJKANTA DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566235
|
|
MR SAROJ KANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Marsaghai
|
OR-18-007-023-003/261486
(AKHUADAKHINI)
|
2418007000NRG24010720230198393
|
01/07/2023
|
ALOK NAYAK
|
2418007WL005587
|
ALOK NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566117
|
|
MR ALOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Marsaghai
|
OR-18-007-023-003/261487
(AKHUADAKHINI)
|
2418007000NRG24300620230195848
|
01/07/2023
|
JADUMANI ROUT
|
2418007WL005497
|
JADUMANI ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566271
|
|
MR JADUMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Marsaghai
|
OR-18-007-023-003/261497
(AKHUADAKHINI)
|
2418007000NRG24300620230195850
|
01/07/2023
|
HRUSHIKESH SAHOO
|
2418007WL005497
|
HRUSHIKESH SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566101
|
|
HRUSIKESH SAHOO
|
CANARA BANK(508532)
|
|
49
|
Marsaghai
|
OR-18-007-023-003/261500
(AKHUADAKHINI)
|
2418007000NRG24300620230195851
|
01/07/2023
|
KALYANI JENA
|
2418007WL005497
|
KALYANI JENA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566203
|
|
MRS KALYANI JENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Marsaghai
|
OR-18-007-023-003/261503
(AKHUADAKHINI)
|
2418007000NRG24300620230195852
|
01/07/2023
|
ANJAN SAHOO
|
2418007WL005497
|
ANJAN SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566096
|
|
ANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Marsaghai
|
OR-18-007-023-003/2620000203
(AKHUADAKHINI)
|
2418007000NRG24300620230195853
|
01/07/2023
|
RAJ KISHORE PATTANAYAK
|
2418007WL005497
|
RAJ KISHORE PATTANAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566140
|
|
MR RAJKISHORE PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Marsaghai
|
OR-18-007-023-003/2620000212
(AKHUADAKHINI)
|
2418007000NRG24010720230198394
|
01/07/2023
|
SATYAPRAKASH NAYAK
|
2418007WL005587
|
SATYAPRAKASH NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566191
|
|
MR SATYAPRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Marsaghai
|
OR-18-007-023-003/2620000222
(AKHUADAKHINI)
|
2418007000NRG24300620230195854
|
01/07/2023
|
BASANTA KUMAR SAHOO
|
2418007WL005497
|
BASANTA KUMAR SAHOO
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566210
|
|
BASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Marsaghai
|
OR-18-007-023-003/262000132
(AKHUADAKHINI)
|
2418007000NRG24300620230195855
|
01/07/2023
|
Bibhuti Bhushan Rout
|
2418007WL005497
|
Bibhuti Bhushan Rout
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566254
|
|
BIBHUTI BHUSAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Marsaghai
|
OR-18-007-023-003/262000176
(AKHUADAKHINI)
|
2418007000NRG24300620230195857
|
01/07/2023
|
DIPAK ROUT
|
2418007WL005497
|
DIPAK ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566200
|
|
DIPAK ROUT
|
UNION BANK OF INDIA(508500)
|
|
56
|
Marsaghai
|
OR-18-007-023-003/26267
(AKHUADAKHINI)
|
2418007000NRG24300620230195858
|
01/07/2023
|
PRAMILA ROUT
|
2418007WL005497
|
PRAMILA ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566176
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Marsaghai
|
OR-18-007-023-003/2629
(AKHUADAKHINI)
|
2418007000NRG24300620230195860
|
01/07/2023
|
PRABHAS ROUT
|
2418007WL005497
|
PRABHAS ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566199
|
|
MR PRABHAS ROUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Marsaghai
|
OR-18-007-023-003/26304
(AKHUADAKHINI)
|
2418007000NRG24010720230198396
|
01/07/2023
|
ALOK KUMAR NAYAK
|
2418007WL005587
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566170
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Marsaghai
|
OR-18-007-023-003/26305
(AKHUADAKHINI)
|
2418007000NRG24010720230198397
|
01/07/2023
|
SARADA PRASANNA NAYAK
|
2418007WL005587
|
SARADA PRASANNA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566269
|
|
SARADA PRASANNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Marsaghai
|
OR-18-007-023-003/26306
(AKHUADAKHINI)
|
2418007000NRG24010720230198398
|
01/07/2023
|
ARJUNA KUMAR NAYAK
|
2418007WL005587
|
ARJUNA KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566192
|
|
MR ARJUNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Marsaghai
|
OR-18-007-023-003/26308
(AKHUADAKHINI)
|
2418007000NRG24010720230198399
|
01/07/2023
|
SANGRAM KISHOR NAYAK
|
2418007WL005587
|
SANGRAM KISHOR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566135
|
|
MR SANGRAMKISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Marsaghai
|
OR-18-007-023-004/21096
(AKHUADAKHINI)
|
2418007000NRG24300620230195769
|
01/07/2023
|
ANTARYAMI NAYAK
|
2418007WL005496
|
ANTARYAMI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566112
|
|
MR ANATARYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Marsaghai
|
OR-18-007-023-004/21110
(AKHUADAKHINI)
|
2418007000NRG24300620230195770
|
01/07/2023
|
BHARAT CHANDRA JENA
|
2418007WL005496
|
BHARAT CHANDRA JENA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566258
|
|
MR BHARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Marsaghai
|
OR-18-007-023-004/21114
(AKHUADAKHINI)
|
2418007000NRG24300620230195771
|
01/07/2023
|
MURALIDHAR NAYAK
|
2418007WL005496
|
MURALIDHAR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566102
|
|
MR MURLIDHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Marsaghai
|
OR-18-007-023-004/21117
(AKHUADAKHINI)
|
2418007000NRG24300620230195772
|
01/07/2023
|
TRILOCHAN NAYAK
|
2418007WL005496
|
TRILOCHAN NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566127
|
|
MR TRILOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Marsaghai
|
OR-18-007-023-004/21164
(AKHUADAKHINI)
|
2418007000NRG24300620230195773
|
01/07/2023
|
ANJAN KUMAR KHUNTIA
|
2418007WL005496
|
ANJAN KUMAR KHUNTIA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566148
|
|
MR ANJAN KUMAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Marsaghai
|
OR-18-007-023-004/21193
(AKHUADAKHINI)
|
2418007000NRG24300620230195774
|
01/07/2023
|
SUSANTA KUMAR DAS
|
2418007WL005496
|
SUSANTA KUMAR DAS
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566085
|
|
SUSHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Marsaghai
|
OR-18-007-023-004/21196
(AKHUADAKHINI)
|
2418007000NRG24300620230195775
|
01/07/2023
|
KUMAR DAS
|
2418007WL005496
|
KUMAR DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566144
|
|
MR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Marsaghai
|
OR-18-007-023-004/21199
(AKHUADAKHINI)
|
2418007000NRG24300620230195776
|
01/07/2023
|
DILLIP KUMAR DAS
|
2418007WL005496
|
DILLIP KUMAR DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566245
|
|
MR DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Marsaghai
|
OR-18-007-023-004/21207
(AKHUADAKHINI)
|
2418007000NRG24300620230195777
|
01/07/2023
|
SUDHAKAR HATI
|
2418007WL005496
|
SUDHAKAR HATI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566259
|
|
SUDHAKAR HATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Marsaghai
|
OR-18-007-023-004/21223
(AKHUADAKHINI)
|
2418007000NRG24300620230195778
|
01/07/2023
|
ANANTA KUMAR NAYAK
|
2418007WL005496
|
ANANTA KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566246
|
|
ANANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Marsaghai
|
OR-18-007-023-004/21235
(AKHUADAKHINI)
|
2418007000NRG24300620230195780
|
01/07/2023
|
SURESH DAS
|
2418007WL005496
|
SURESH DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566139
|
|
SURESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Marsaghai
|
OR-18-007-023-004/21268
(AKHUADAKHINI)
|
2418007000NRG24300620230195781
|
01/07/2023
|
MALAYA KUMAR SETHY
|
2418007WL005496
|
MALAYA KUMAR SETHY
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566146
|
|
MALAYA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Marsaghai
|
OR-18-007-023-004/21289
(AKHUADAKHINI)
|
2418007000NRG24300620230195782
|
01/07/2023
|
BANITA SETHY
|
2418007WL005496
|
BANITA SETHY
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566174
|
|
MRS BANITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Marsaghai
|
OR-18-007-023-004/21299
(AKHUADAKHINI)
|
2418007000NRG24300620230195783
|
01/07/2023
|
TRILOCHAN DAS
|
2418007WL005496
|
TRILOCHAN DAS
|
00415
|
SBIN0008098
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325566149
|
|
MR TRILOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Marsaghai
|
OR-18-007-023-004/21308
(AKHUADAKHINI)
|
2418007000NRG24300620230195784
|
01/07/2023
|
BANAMALI NAYAK
|
2418007WL005496
|
BANAMALI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566264
|
|
MR BANAMALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Marsaghai
|
OR-18-007-023-004/21311
(AKHUADAKHINI)
|
2418007000NRG24300620230195785
|
01/07/2023
|
CHANDRAKANT PARIDA
|
2418007WL005496
|
CHANDRAKANT PARIDA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566205
|
|
MR CHANDRAKANT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Marsaghai
|
OR-18-007-023-004/21321
(AKHUADAKHINI)
|
2418007000NRG24300620230195786
|
01/07/2023
|
GOLEKHA BIHARI DAS
|
2418007WL005496
|
GOLEKHA BIHARI DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566197
|
|
MR GOLEKHA BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
Marsaghai
|
OR-18-007-023-004/21323
(AKHUADAKHINI)
|
2418007000NRG24300620230195787
|
01/07/2023
|
KUNJAKISHOR NAYAK
|
2418007WL005496
|
KUNJAKISHOR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566114
|
|
MR KUNJA KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Marsaghai
|
OR-18-007-023-004/21323
(AKHUADAKHINI)
|
2418007000NRG24300620230195788
|
01/07/2023
|
RAJ KISHORE NAYAK
|
2418007WL005496
|
RAJ KISHORE NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566141
|
|
MR RAJ KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Marsaghai
|
OR-18-007-023-004/261170
(AKHUADAKHINI)
|
2418007000NRG24300620230195789
|
01/07/2023
|
Keshab Chandra Nayak
|
2418007WL005496
|
Keshab Chandra Nayak
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566107
|
|
MR KESHAB CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Marsaghai
|
OR-18-007-023-004/261348
(AKHUADAKHINI)
|
2418007000NRG24300620230195791
|
01/07/2023
|
ARATI NATH
|
2418007WL005496
|
ARATI NATH
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566216
|
|
ARATI NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Marsaghai
|
OR-18-007-023-004/261348
(AKHUADAKHINI)
|
2418007000NRG24300620230195790
|
01/07/2023
|
DHIRA NATH
|
2418007WL005496
|
DHIRA NATH
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566145
|
|
MR DHIRA NATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Marsaghai
|
OR-18-007-023-004/261350
(AKHUADAKHINI)
|
2418007000NRG24300620230195792
|
01/07/2023
|
DHARANIDHARA NATH
|
2418007WL005496
|
DHARANIDHARA NATH
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566108
|
|
DHARANIDHAR NATH
|
BANK OF BARODA(606985)
|
|
85
|
Marsaghai
|
OR-18-007-023-004/261351
(AKHUADAKHINI)
|
2418007000NRG24300620230195793
|
01/07/2023
|
MOHAN CHANDRA KHUNTIA
|
2418007WL005496
|
MOHAN CHANDRA KHUNTIA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566089
|
|
MR MOHAN CHARAN KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Marsaghai
|
OR-18-007-023-004/261355
(AKHUADAKHINI)
|
2418007000NRG24300620230195795
|
01/07/2023
|
NIKHILA SETHY
|
2418007WL005496
|
NIKHILA SETHY
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566147
|
|
MR NIKHILA SETHY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Marsaghai
|
OR-18-007-023-004/261357
(AKHUADAKHINI)
|
2418007000NRG24300620230195796
|
01/07/2023
|
RANJAN KUMAR NAYAK
|
2418007WL005496
|
RANJAN KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566257
|
|
RANJAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Marsaghai
|
OR-18-007-023-004/261357
(AKHUADAKHINI)
|
2418007000NRG24300620230195797
|
01/07/2023
|
REKHARANI NAYAK
|
2418007WL005496
|
REKHARANI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566175
|
|
MRS REKHARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Marsaghai
|
OR-18-007-023-004/261358
(AKHUADAKHINI)
|
2418007000NRG24300620230195798
|
01/07/2023
|
PADMACHARAN NAYAK
|
2418007WL005496
|
PADMACHARAN NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566104
|
|
PADMA CHARAN PATTANAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Marsaghai
|
OR-18-007-023-004/261368
(AKHUADAKHINI)
|
2418007000NRG24300620230195799
|
01/07/2023
|
BINAPANI SWAIN
|
2418007WL005496
|
BINAPANI SWAIN
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566157
|
|
MRS BINAPANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Marsaghai
|
OR-18-007-023-004/261374
(AKHUADAKHINI)
|
2418007000NRG24300620230195801
|
01/07/2023
|
Mr. SURYAKANT MALLIK
|
2418007WL005496
|
Mr. SURYAKANT MALLIK
|
00415
|
SBIN0008098
|
474
|
474
|
Rejected
|
11/07/2023
|
|
3325566248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Marsaghai
|
OR-18-007-023-004/261377
(AKHUADAKHINI)
|
2418007000NRG24300620230195802
|
01/07/2023
|
DILLIP NAYAK
|
2418007WL005496
|
DILLIP NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566099
|
|
DILLIP PATTANAYAK
|
FEDERAL BANK(607165)
|
|
93
|
Marsaghai
|
OR-18-007-023-004/261378
(AKHUADAKHINI)
|
2418007000NRG24300620230195803
|
01/07/2023
|
ASHOK KUMAR NAYAK
|
2418007WL005496
|
ASHOK KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566251
|
|
ASHOK KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Marsaghai
|
OR-18-007-023-004/261382
(AKHUADAKHINI)
|
2418007000NRG24300620230195804
|
01/07/2023
|
GOUTAM MALLICK
|
2418007WL005496
|
GOUTAM MALLICK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566213
|
|
MR GOUTAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Marsaghai
|
OR-18-007-023-004/261388
(AKHUADAKHINI)
|
2418007000NRG24300620230195806
|
01/07/2023
|
PRASANA NATH
|
2418007WL005496
|
PRASANA NATH
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566109
|
|
MR PRASANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Marsaghai
|
OR-18-007-023-004/261391
(AKHUADAKHINI)
|
2418007000NRG24300620230195808
|
01/07/2023
|
RITA SETHY
|
2418007WL005496
|
RITA SETHY
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566110
|
|
MRS RITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Marsaghai
|
OR-18-007-023-004/261391
(AKHUADAKHINI)
|
2418007000NRG24300620230195807
|
01/07/2023
|
SUKANTA SETHY
|
2418007WL005496
|
SUKANTA SETHY
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566111
|
|
MR SUKANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Marsaghai
|
OR-18-007-023-004/261393
(AKHUADAKHINI)
|
2418007000NRG24300620230195809
|
01/07/2023
|
CHANDRAMANI JENA
|
2418007WL005496
|
CHANDRAMANI JENA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566106
|
|
CHANDRAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Marsaghai
|
OR-18-007-023-004/261395
(AKHUADAKHINI)
|
2418007000NRG24300620230195810
|
01/07/2023
|
MINATI SAHOO
|
2418007WL005496
|
MINATI SAHOO
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566249
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Marsaghai
|
OR-18-007-023-004/261397
(AKHUADAKHINI)
|
2418007000NRG24300620230195811
|
01/07/2023
|
HIRANYA NATH
|
2418007WL005496
|
HIRANYA NATH
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566143
|
|
MR HIRANYA NATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Marsaghai
|
OR-18-007-023-004/261397
(AKHUADAKHINI)
|
2418007000NRG24300620230195812
|
01/07/2023
|
PURNIMA NATHA
|
2418007WL005496
|
PURNIMA NATHA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566217
|
|
Purnima Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Marsaghai
|
OR-18-007-023-004/26142
(AKHUADAKHINI)
|
2418007000NRG24300620230195813
|
01/07/2023
|
BABAJI DAS
|
2418007WL005496
|
BABAJI DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566212
|
|
MR BABAJI DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
Marsaghai
|
OR-18-007-023-004/26144
(AKHUADAKHINI)
|
2418007000NRG24300620230195814
|
01/07/2023
|
NRUSINGHA DAS
|
2418007WL005496
|
NRUSINGHA DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566215
|
|
NRUSINGH DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
Marsaghai
|
OR-18-007-023-004/26145012
(AKHUADAKHINI)
|
2418007000NRG24300620230195815
|
01/07/2023
|
SOUDAMINI PATTANAYAK
|
2418007WL005496
|
SOUDAMINI PATTANAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566207
|
|
MRS SOUDAMINI PATANAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Marsaghai
|
OR-18-007-023-004/26145041
(AKHUADAKHINI)
|
2418007000NRG24300620230195816
|
01/07/2023
|
GURUCHARAN NAYAK
|
2418007WL005496
|
GURUCHARAN NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566196
|
|
MR GURUCHARAN PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Marsaghai
|
OR-18-007-023-004/26145045
(AKHUADAKHINI)
|
2418007000NRG24300620230195817
|
01/07/2023
|
MANOJ NAYAK
|
2418007WL005496
|
MANOJ NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566180
|
|
MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Marsaghai
|
OR-18-007-023-004/2614906
(AKHUADAKHINI)
|
2418007000NRG24300620230195818
|
01/07/2023
|
DEBENDRA DAS
|
2418007WL005496
|
DEBENDRA DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566161
|
|
MR DEBENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
Marsaghai
|
OR-18-007-023-004/261499
(AKHUADAKHINI)
|
2418007000NRG24300620230195820
|
01/07/2023
|
KHETRABASI MAHANTY
|
2418007WL005496
|
KHETRABASI MAHANTY
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566103
|
|
MRS KHETRABASI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Marsaghai
|
OR-18-007-023-004/26183
(AKHUADAKHINI)
|
2418007000NRG24300620230195821
|
01/07/2023
|
LITUNA MALIK
|
2418007WL005496
|
LITUNA MALIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566198
|
|
LITUNA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Marsaghai
|
OR-18-007-023-004/26188
(AKHUADAKHINI)
|
2418007000NRG24300620230195822
|
01/07/2023
|
BIJAY KUMAR SWAIN
|
2418007WL005496
|
BIJAY KUMAR SWAIN
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566133
|
|
MR BIJAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Marsaghai
|
OR-18-007-023-004/26196
(AKHUADAKHINI)
|
2418007000NRG24300620230195823
|
01/07/2023
|
SUMITRA HATI
|
2418007WL005496
|
SUMITRA HATI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566138
|
|
MRS SUMITRA HATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Marsaghai
|
OR-18-007-023-004/262000209
(AKHUADAKHINI)
|
2418007000NRG24300620230195824
|
01/07/2023
|
PREMANANDA HATI
|
2418007WL005496
|
PREMANANDA HATI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566097
|
|
PREMANANDA HATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Marsaghai
|
OR-18-007-023-004/26253
(AKHUADAKHINI)
|
2418007000NRG24300620230195825
|
01/07/2023
|
BALARAM DAS
|
2418007WL005496
|
BALARAM DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566214
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
Marsaghai
|
OR-18-007-023-004/26254
(AKHUADAKHINI)
|
2418007000NRG24300620230195826
|
01/07/2023
|
PATITAPABAN DAS
|
2418007WL005496
|
PATITAPABAN DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566113
|
|
MR PATITAPABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
Marsaghai
|
OR-18-007-023-004/26255
(AKHUADAKHINI)
|
2418007000NRG24300620230195827
|
01/07/2023
|
SUMITRA NAYAK
|
2418007WL005496
|
SUMITRA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566105
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Marsaghai
|
OR-18-007-023-006/21503
(AKHUADAKHINI)
|
2418007000NRG24300620230195861
|
01/07/2023
|
JAYANTA NAYAK
|
2418007WL005498
|
JAYANTA NAYAK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566188
|
|
MR JAYANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Marsaghai
|
OR-18-007-023-006/21524
(AKHUADAKHINI)
|
2418007000NRG24300620230195862
|
01/07/2023
|
JYOSTNARANI NAYAK
|
2418007WL005498
|
JYOSTNARANI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566160
|
|
MRS JYOSTNARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Marsaghai
|
OR-18-007-023-006/21559
(AKHUADAKHINI)
|
2418007000NRG24300620230195864
|
01/07/2023
|
ROJALIN BARIK
|
2418007WL005498
|
ROJALIN BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566159
|
|
MRS ROZALINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Marsaghai
|
OR-18-007-023-006/21570
(AKHUADAKHINI)
|
2418007000NRG24300620230195865
|
01/07/2023
|
HEMANTA BARIK
|
2418007WL005498
|
HEMANTA BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566195
|
|
MR HEMANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Marsaghai
|
OR-18-007-023-006/21570
(AKHUADAKHINI)
|
2418007000NRG24300620230195866
|
01/07/2023
|
KABITA BARIK
|
2418007WL005498
|
KABITA BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566209
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Marsaghai
|
OR-18-007-023-006/21574
(AKHUADAKHINI)
|
2418007000NRG24300620230195867
|
01/07/2023
|
PRAMOD NAYAK
|
2418007WL005498
|
PRAMOD NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566137
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Marsaghai
|
OR-18-007-023-006/21577
(AKHUADAKHINI)
|
2418007000NRG24300620230195868
|
01/07/2023
|
DAITARI BARIK
|
2418007WL005498
|
DAITARI BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566236
|
|
MR DAITARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Marsaghai
|
OR-18-007-023-006/21591
(AKHUADAKHINI)
|
2418007000NRG24300620230195870
|
01/07/2023
|
BIRABARA BARIK
|
2418007WL005498
|
BIRABARA BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566237
|
|
MR BIRABARA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Marsaghai
|
OR-18-007-023-006/21602
(AKHUADAKHINI)
|
2418007000NRG24300620230195871
|
01/07/2023
|
SATYAJIT SAHOO
|
2418007WL005498
|
SATYAJIT SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566172
|
|
MR SATYAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Marsaghai
|
OR-18-007-023-006/21604
(AKHUADAKHINI)
|
2418007000NRG24300620230195872
|
01/07/2023
|
RAGHUNATH NAYAK
|
2418007WL005498
|
RAGHUNATH NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566080
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
Marsaghai
|
OR-18-007-023-006/21615
(AKHUADAKHINI)
|
2418007000NRG24300620230195873
|
01/07/2023
|
ALOK KUMAR NAYAK
|
2418007WL005498
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566206
|
|
ALOK NAYAK
|
IDBI BANK(607095)
|
|
127
|
Marsaghai
|
OR-18-007-023-006/21615
(AKHUADAKHINI)
|
2418007000NRG24300620230195874
|
01/07/2023
|
KANGALI CHARAN NAYAK
|
2418007WL005498
|
KANGALI CHARAN NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566100
|
|
MR KANGALI CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Marsaghai
|
OR-18-007-023-006/21617
(AKHUADAKHINI)
|
2418007000NRG24300620230195875
|
01/07/2023
|
NIGAM DAS
|
2418007WL005498
|
NIGAM DAS
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566202
|
|
NIGAMANANDA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Marsaghai
|
OR-18-007-023-006/21618
(AKHUADAKHINI)
|
2418007000NRG24300620230195876
|
01/07/2023
|
BICHITRA NAYAK
|
2418007WL005498
|
BICHITRA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566098
|
|
MR BICHITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Marsaghai
|
OR-18-007-023-006/21618
(AKHUADAKHINI)
|
2418007000NRG24300620230195877
|
01/07/2023
|
SACHIKANTA NAYAK
|
2418007WL005498
|
SACHIKANTA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566185
|
|
SACHIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Marsaghai
|
OR-18-007-023-006/21627
(AKHUADAKHINI)
|
2418007000NRG24300620230195878
|
01/07/2023
|
SUBHASIS MUDULI
|
2418007WL005498
|
SUBHASIS MUDULI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566194
|
|
MR SUBASHISH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Marsaghai
|
OR-18-007-023-006/21666
(AKHUADAKHINI)
|
2418007000NRG24300620230195879
|
01/07/2023
|
AKSHYA KUMAR SAHOO
|
2418007WL005498
|
AKSHYA KUMAR SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566115
|
|
MR AKSHAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Marsaghai
|
OR-18-007-023-006/21666
(AKHUADAKHINI)
|
2418007000NRG24300620230195880
|
01/07/2023
|
DHRYADHAN SAHOO
|
2418007WL005498
|
DHRYADHAN SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566162
|
|
MR DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Marsaghai
|
OR-18-007-023-006/21722
(AKHUADAKHINI)
|
2418007000NRG24300620230195881
|
01/07/2023
|
SISIR KUMAR NAYAK
|
2418007WL005498
|
SISIR KUMAR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566268
|
|
SISIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
Marsaghai
|
OR-18-007-023-006/260510
(AKHUADAKHINI)
|
2418007000NRG24300620230195885
|
01/07/2023
|
BHABAGRAHI NAYAK
|
2418007WL005498
|
BHABAGRAHI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566267
|
|
SAMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Marsaghai
|
OR-18-007-023-006/260510
(AKHUADAKHINI)
|
2418007000NRG24300620230195886
|
01/07/2023
|
RASMITA NAYAK
|
2418007WL005498
|
RASMITA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566168
|
|
MRS RASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
Marsaghai
|
OR-18-007-023-006/260513
(AKHUADAKHINI)
|
2418007000NRG24300620230195887
|
01/07/2023
|
BIMALA BARIK
|
2418007WL005498
|
BIMALA BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566130
|
|
MRS BIMALA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Marsaghai
|
OR-18-007-023-006/260513
(AKHUADAKHINI)
|
2418007000NRG24300620230195889
|
01/07/2023
|
MONALISHA BARIK
|
2418007WL005498
|
MONALISHA BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566193
|
|
MISS MONALISHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Marsaghai
|
OR-18-007-023-006/260513
(AKHUADAKHINI)
|
2418007000NRG24300620230195888
|
01/07/2023
|
SUSANTA BARIK
|
2418007WL005498
|
SUSANTA BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566224
|
|
SUSANTH BARIK
|
BANK OF INDIA(508505)
|
|
140
|
Marsaghai
|
OR-18-007-023-006/261154
(AKHUADAKHINI)
|
2418007000NRG24300620230195890
|
01/07/2023
|
KUNI BARIK
|
2418007WL005498
|
KUNI BARIK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566238
|
|
MR KUNI BARIKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Marsaghai
|
OR-18-007-023-006/261308
(AKHUADAKHINI)
|
2418007000NRG24300620230195891
|
01/07/2023
|
JASOBANTA NAYAK
|
2418007WL005498
|
JASOBANTA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566165
|
|
MR JASOBANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
Marsaghai
|
OR-18-007-023-006/261452
(AKHUADAKHINI)
|
2418007000NRG24010720230198401
|
01/07/2023
|
MAMATA NAYAK
|
2418007WL005587
|
MAMATA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566163
|
|
MAMATA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Marsaghai
|
OR-18-007-023-006/261452
(AKHUADAKHINI)
|
2418007000NRG24010720230198400
|
01/07/2023
|
TAPAN KUMAR NAYAK
|
2418007WL005587
|
TAPAN KUMAR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566232
|
|
MR TAPAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
Marsaghai
|
OR-18-007-023-006/261454
(AKHUADAKHINI)
|
2418007000NRG24300620230195893
|
01/07/2023
|
PARBATI DAS
|
2418007WL005498
|
PARBATI DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566211
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
Marsaghai
|
OR-18-007-023-006/261457
(AKHUADAKHINI)
|
2418007000NRG24300620230195894
|
01/07/2023
|
JYOTIRANJAN NAYAK
|
2418007WL005498
|
JYOTIRANJAN NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566231
|
|
JYOTI RANJAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Marsaghai
|
OR-18-007-023-006/261460
(AKHUADAKHINI)
|
2418007000NRG24300620230195895
|
01/07/2023
|
KULAMANI BARIK
|
2418007WL005498
|
KULAMANI BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566244
|
|
KULAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
Marsaghai
|
OR-18-007-023-006/261491
(AKHUADAKHINI)
|
2418007000NRG24300620230195897
|
01/07/2023
|
AMULYA NAYAK
|
2418007WL005498
|
AMULYA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566190
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
Marsaghai
|
OR-18-007-023-006/261491
(AKHUADAKHINI)
|
2418007000NRG24300620230195896
|
01/07/2023
|
BABAJI CHARAN NAYAK
|
2418007WL005498
|
BABAJI CHARAN NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566256
|
|
MR BABAJI CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Marsaghai
|
OR-18-007-023-006/262000153
(AKHUADAKHINI)
|
2418007000NRG24300620230195898
|
01/07/2023
|
MANORANJAN BARIK
|
2418007WL005498
|
MANORANJAN BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566091
|
|
MR MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
Marsaghai
|
OR-18-007-023-006/262000153
(AKHUADAKHINI)
|
2418007000NRG24300620230195899
|
01/07/2023
|
NAMITARANI BARIK
|
2418007WL005498
|
NAMITARANI BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566187
|
|
MRS NAMITARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
Marsaghai
|
OR-18-007-023-006/262000153
(AKHUADAKHINI)
|
2418007000NRG24300620230195900
|
01/07/2023
|
PRAVAT BARIK
|
2418007WL005498
|
PRAVAT BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566171
|
|
PRAVAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
Marsaghai
|
OR-18-007-023-006/262000153
(AKHUADAKHINI)
|
2418007000NRG24300620230195901
|
01/07/2023
|
SANJUKATA BARIK
|
2418007WL005498
|
SANJUKATA BARIK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566222
|
|
SANJUKTA BARIK
|
BANK OF BARODA(606985)
|
|
153
|
Marsaghai
|
OR-18-007-023-006/262000197
(AKHUADAKHINI)
|
2418007000NRG24300620230195903
|
01/07/2023
|
BHAGABAT BARIK
|
2418007WL005498
|
BHAGABAT BARIK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325566186
|
|
BHAGABATA BARIK
|
UCO BANK(607066)
|
|
154
|
Marsaghai
|
OR-18-007-023-006/262000197
(AKHUADAKHINI)
|
2418007000NRG24300620230195904
|
01/07/2023
|
ROJALIN BARIK
|
2418007WL005498
|
ROJALIN BARIK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566178
|
|
ROJALIN BARIK
|
INDUSIND BANK(607189)
|
|
155
|
Marsaghai
|
OR-18-007-023-007/20927
(AKHUADAKHINI)
|
2418007000NRG24010720230198472
|
01/07/2023
|
DHARANI DHAR PARIDA
|
2418007WL005589
|
DHARANI DHAR PARIDA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566129
|
|
MR DHARANIDHARA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Marsaghai
|
OR-18-007-023-007/20927
(AKHUADAKHINI)
|
2418007000NRG24010720230198473
|
01/07/2023
|
DHIREN KUMAR PARIDA
|
2418007WL005589
|
DHIREN KUMAR PARIDA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566229
|
|
MR DHIREN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Marsaghai
|
OR-18-007-023-007/20935
(AKHUADAKHINI)
|
2418007000NRG24010720230198475
|
01/07/2023
|
AJIT PARIDA
|
2418007WL005589
|
AJIT PARIDA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566136
|
|
MR AJIT KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Marsaghai
|
OR-18-007-023-007/20935
(AKHUADAKHINI)
|
2418007000NRG24010720230198474
|
01/07/2023
|
RABINDRA NATH PARIDA
|
2418007WL005589
|
RABINDRA NATH PARIDA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566166
|
|
MR RABINDRANATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Marsaghai
|
OR-18-007-023-007/20946
(AKHUADAKHINI)
|
2418007000NRG24010720230198477
|
01/07/2023
|
BIBHUTI BHUSAN DAS
|
2418007WL005589
|
BIBHUTI BHUSAN DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566152
|
|
MR BIBHUTI BHUSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
Marsaghai
|
OR-18-007-023-007/20946
(AKHUADAKHINI)
|
2418007000NRG24010720230198476
|
01/07/2023
|
SULOCHANA DAS
|
2418007WL005589
|
SULOCHANA DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566223
|
|
MISS SULOCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
Marsaghai
|
OR-18-007-023-007/20947
(AKHUADAKHINI)
|
2418007000NRG24010720230198478
|
01/07/2023
|
SUBASH CHANDRA GIRI
|
2418007WL005589
|
SUBASH CHANDRA GIRI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566093
|
|
MR SUBASH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Marsaghai
|
OR-18-007-023-007/20953
(AKHUADAKHINI)
|
2418007000NRG24010720230198479
|
01/07/2023
|
ANNAPURNA BEHERA
|
2418007WL005589
|
ANNAPURNA BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566226
|
|
MRS ANNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Marsaghai
|
OR-18-007-023-007/20954
(AKHUADAKHINI)
|
2418007000NRG24010720230198480
|
01/07/2023
|
BAISHNAB BEHERA
|
2418007WL005589
|
BAISHNAB BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566255
|
|
MR BAISHNAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Marsaghai
|
OR-18-007-023-007/20954
(AKHUADAKHINI)
|
2418007000NRG24010720230198481
|
01/07/2023
|
PRAKASH BEHERA
|
2418007WL005589
|
PRAKASH BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566184
|
|
PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Marsaghai
|
OR-18-007-023-007/20995
(AKHUADAKHINI)
|
2418007000NRG24010720230198482
|
01/07/2023
|
ANJALI DAS
|
2418007WL005589
|
ANJALI DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566208
|
|
MR ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
Marsaghai
|
OR-18-007-023-007/20997
(AKHUADAKHINI)
|
2418007000NRG24010720230198483
|
01/07/2023
|
KISHOR CHANDRA MOHANTY
|
2418007WL005589
|
KISHOR CHANDRA MOHANTY
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566230
|
|
MR KISHORE CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Marsaghai
|
OR-18-007-023-007/20997
(AKHUADAKHINI)
|
2418007000NRG24010720230198484
|
01/07/2023
|
RAMAKANTA MOHANTY
|
2418007WL005589
|
RAMAKANTA MOHANTY
|
00415
|
SBIN0008098
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325566169
|
|
MR RAMAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Marsaghai
|
OR-18-007-023-007/20998
(AKHUADAKHINI)
|
2418007000NRG24010720230198485
|
01/07/2023
|
ARAKHITA DAS
|
2418007WL005589
|
ARAKHITA DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566270
|
|
MR ARAKHITA DAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
Marsaghai
|
OR-18-007-023-007/21002
(AKHUADAKHINI)
|
2418007000NRG24010720230198487
|
01/07/2023
|
SUSHANTA KUMAR DAS
|
2418007WL005589
|
SUSHANTA KUMAR DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566201
|
|
MR SUSHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
Marsaghai
|
OR-18-007-023-007/21003
(AKHUADAKHINI)
|
2418007000NRG24010720230198488
|
01/07/2023
|
RANJAN KUMAR BEHERA
|
2418007WL005589
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566227
|
|
MR RANJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Marsaghai
|
OR-18-007-023-007/21015
(AKHUADAKHINI)
|
2418007000NRG24010720230198489
|
01/07/2023
|
KANDURI RANA
|
2418007WL005589
|
KANDURI RANA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566272
|
|
KANDURI RANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Marsaghai
|
OR-18-007-023-007/21018
(AKHUADAKHINI)
|
2418007000NRG24010720230198490
|
01/07/2023
|
SUBASH CHANDRA PARIDA
|
2418007WL005589
|
SUBASH CHANDRA PARIDA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566253
|
|
MR SUBASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Marsaghai
|
OR-18-007-023-007/21020
(AKHUADAKHINI)
|
2418007000NRG24010720230198491
|
01/07/2023
|
RABINDRA PARIDA
|
2418007WL005589
|
RABINDRA PARIDA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566128
|
|
MR RABINDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Marsaghai
|
OR-18-007-023-007/21036
(AKHUADAKHINI)
|
2418007000NRG24010720230198492
|
01/07/2023
|
AKHAYA KUMAR DAS
|
2418007WL005589
|
AKHAYA KUMAR DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566233
|
|
MR AKSHAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
Marsaghai
|
OR-18-007-023-007/21053
(AKHUADAKHINI)
|
2418007000NRG24010720230198493
|
01/07/2023
|
HEMALATA PARIDA
|
2418007WL005589
|
HEMALATA PARIDA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566095
|
|
MR HEMALATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Marsaghai
|
OR-18-007-023-007/21055
(AKHUADAKHINI)
|
2418007000NRG24010720230198494
|
01/07/2023
|
RABINDRA NATH BEHERA
|
2418007WL005589
|
RABINDRA NATH BEHERA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566266
|
|
MR RABINDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Marsaghai
|
OR-18-007-023-007/21068
(AKHUADAKHINI)
|
2418007000NRG24010720230198495
|
01/07/2023
|
KHIROD KUMAR MUDULI
|
2418007WL005589
|
KHIROD KUMAR MUDULI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566154
|
|
MR KHIROD KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Marsaghai
|
OR-18-007-023-007/21070
(AKHUADAKHINI)
|
2418007000NRG24010720230198496
|
01/07/2023
|
NARESH BEHERA
|
2418007WL005589
|
NARESH BEHERA
|
00415
|
SBIN0008098
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566177
|
|
MR NARESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Marsaghai
|
OR-18-007-023-007/21071
(AKHUADAKHINI)
|
2418007000NRG24010720230198498
|
01/07/2023
|
SARAT LENKA
|
2418007WL005589
|
SARAT LENKA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566183
|
|
MR SHARAD CHANTAYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Marsaghai
|
OR-18-007-023-007/21071
(AKHUADAKHINI)
|
2418007000NRG24010720230198497
|
01/07/2023
|
SURESH KUMAR LENKA
|
2418007WL005589
|
SURESH KUMAR LENKA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566153
|
|
MR SURESH KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Marsaghai
|
OR-18-007-023-007/21073
(AKHUADAKHINI)
|
2418007000NRG24010720230198499
|
01/07/2023
|
NAKULI CHARAN BEHERA
|
2418007WL005589
|
NAKULI CHARAN BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566155
|
|
MR NAKULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Marsaghai
|
OR-18-007-023-007/21076
(AKHUADAKHINI)
|
2418007000NRG24010720230198501
|
01/07/2023
|
SANJAYA PARIDA
|
2418007WL005589
|
SANJAYA PARIDA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566234
|
|
MR SANJAYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Marsaghai
|
OR-18-007-023-007/21105
(AKHUADAKHINI)
|
2418007000NRG24010720230198503
|
01/07/2023
|
NAMITA DAS
|
2418007WL005589
|
NAMITA DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566164
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
Marsaghai
|
OR-18-007-023-007/21105
(AKHUADAKHINI)
|
2418007000NRG24010720230198502
|
01/07/2023
|
RANJAN KUMAR DAS
|
2418007WL005589
|
RANJAN KUMAR DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566261
|
|
MR RANJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
Marsaghai
|
OR-18-007-023-007/261177
(AKHUADAKHINI)
|
2418007000NRG24010720230198506
|
01/07/2023
|
MILLI BEHERA
|
2418007WL005589
|
MILLI BEHERA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566179
|
|
MRS MILLI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Marsaghai
|
OR-18-007-023-007/261177
(AKHUADAKHINI)
|
2418007000NRG24010720230198505
|
01/07/2023
|
RAMCHANDRA BEHERA
|
2418007WL005589
|
RAMCHANDRA BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566158
|
|
MR RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Marsaghai
|
OR-18-007-023-007/261177
(AKHUADAKHINI)
|
2418007000NRG24010720230198504
|
01/07/2023
|
TARAMANI BEHERA
|
2418007WL005589
|
TARAMANI BEHERA
|
00415
|
SBIN0008098
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325566252
|
|
MRS TARAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Marsaghai
|
OR-18-007-023-007/261180
(AKHUADAKHINI)
|
2418007000NRG24010720230198507
|
01/07/2023
|
KAILASH CHARAN PARIDA
|
2418007WL005589
|
KAILASH CHARAN PARIDA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566134
|
|
MR KAILASHA CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Marsaghai
|
OR-18-007-023-007/261183
(AKHUADAKHINI)
|
2418007000NRG24010720230198508
|
01/07/2023
|
Sebati Das
|
2418007WL005589
|
Sebati Das
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566225
|
|
MRS SEBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
Marsaghai
|
OR-18-007-023-007/261190
(AKHUADAKHINI)
|
2418007000NRG24010720230198509
|
01/07/2023
|
BAURIBANDHU KHUNTIA
|
2418007WL005589
|
BAURIBANDHU KHUNTIA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566156
|
|
MR BAURIBANDHU KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Marsaghai
|
OR-18-007-023-007/2620000238
(AKHUADAKHINI)
|
2418007000NRG24010720230198511
|
01/07/2023
|
RABINDRA NATH KHUNTIA
|
2418007WL005589
|
RABINDRA NATH KHUNTIA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325566218
|
|
MR RABINDRA NATH KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254064
|
254064
|
|
|
|
|
|
|
|
|
192
|
Marsaghai
|
OR-18-007-023-003/261431
(AKHUADAKHINI)
|
2418007000NRG24010720230198384
|
01/07/2023
|
SANTOSH KUMAR ROUT
|
2418007WL005587
|
SANTOSH KUMAR ROUT
|
00415
|
SBIN0012058
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325566167
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
193
|
Marsaghai
|
OR-18-007-023-007/21075
(AKHUADAKHINI)
|
2418007000NRG24010720230198500
|
01/07/2023
|
MRS PRAVATI KHUNTIA
|
2418007WL005589
|
MRS PRAVATI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325566219
|
|
MRS PRAVATI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259515
|
259515
|
|
|
|
|
|
|
|