|
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
|
KANTAMAL
|
OR-26-003-023-007/241168
(SUNDHIPADAR)
|
2426003000NRG24230620230168721
|
23/06/2023
|
atish kumar karna
|
2426003WL004717
|
atish kumar karna
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373612
|
|
MR ATISH KUMAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-023-007/241169
(SUNDHIPADAR)
|
2426003000NRG24230620230168723
|
23/06/2023
|
jhasaketan dang
|
2426003WL004717
|
jhasaketan dang
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373608
|
|
MR JHASAKETAN DANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-023-007/26187
(SUNDHIPADAR)
|
2426003000NRG24230620230168741
|
23/06/2023
|
debaki bastia
|
2426003WL004717
|
debaki bastia
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373613
|
|
MRS DEBAKI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-023-007/26211
(SUNDHIPADAR)
|
2426003000NRG24230620230168752
|
23/06/2023
|
mukesh khamari
|
2426003WL004717
|
mukesh khamari
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373609
|
|
MR MUKESH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-023-007/26311
(SUNDHIPADAR)
|
2426003000NRG24230620230168765
|
23/06/2023
|
bnakabihari bastia
|
2426003WL004717
|
bnakabihari bastia
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373610
|
|
BANKA BIHARI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-023-007/26342
(SUNDHIPADAR)
|
2426003000NRG24230620230168774
|
23/06/2023
|
rayguru dang
|
2426003WL004717
|
rayguru dang
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373611
|
|
MR RAYGURU DANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-023-007/26417
(SUNDHIPADAR)
|
2426003000NRG24230620230168786
|
23/06/2023
|
chitrasen amath
|
2426003WL004717
|
chitrasen amath
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373614
|
|
Chitrasen Amath
|
BANK OF BARODA(606985)
|
|
8
|
KANTAMAL
|
OR-26-003-023-020/2241313
(SUNDHIPADAR)
|
2426003000NRG24230620230168826
|
23/06/2023
|
Dhruba Sethi
|
2426003WL004719
|
Dhruba Sethi
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373615
|
|
MR DHRUBA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-023-007/26268
(SUNDHIPADAR)
|
2426003000NRG24230620230168761
|
23/06/2023
|
Kabi Mahanadia
|
2426003WL004717
|
Kabi Mahanadia
|
00045
|
BARB0SONEPU
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373639
|
|
KABI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
KANTAMAL
|
OR-26-003-023-004/224411843
(SUNDHIPADAR)
|
2426003000NRG24230620230168685
|
23/06/2023
|
SAMIT BHUKTA
|
2426003WL004717
|
SAMIT BHUKTA
|
00176
|
IDIB000M062
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373621
|
|
Mr. SAMIT BHUKTA
|
INDIAN BANK(607105)
|
|
11
|
KANTAMAL
|
OR-26-003-023-004/26462
(SUNDHIPADAR)
|
2426003000NRG24230620230168700
|
23/06/2023
|
Basanta Naik
|
2426003WL004717
|
Basanta Naik
|
00176
|
IDIB000M062
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373620
|
|
Mr. BASANTA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KANTAMAL
|
OR-26-003-023-004/40899
(SUNDHIPADAR)
|
2426003000NRG24230620230168709
|
23/06/2023
|
ANANDA BHUKTA
|
2426003WL004717
|
ANANDA BHUKTA
|
00176
|
IDIB000M062
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373622
|
|
Mr. ANANDA BHUKTA
|
INDIAN BANK(607105)
|
|
13
|
KANTAMAL
|
OR-26-003-023-007/241239
(SUNDHIPADAR)
|
2426003000NRG24230620230168728
|
23/06/2023
|
DIPIKA KHANDAGIRI
|
2426003WL004717
|
DIPIKA KHANDAGIRI
|
00176
|
IDIB000M062
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373652
|
|
DIPIKA KHETI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANTAMAL
|
OR-26-003-023-007/26390
(SUNDHIPADAR)
|
2426003000NRG24230620230168783
|
23/06/2023
|
Somanath
|
2426003WL004717
|
Somanath
|
00176
|
IDIB000M062
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373619
|
|
Mr. SOMANATH KALTA
|
INDIAN BANK(607105)
|
|
15
|
KANTAMAL
|
OR-26-003-023-017/22012
(SUNDHIPADAR)
|
2426003000NRG24230620230168666
|
23/06/2023
|
BIJE BAGHAR
|
2426003WL004716
|
BIJE BAGHAR
|
00176
|
IDIB000M062
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373617
|
|
Mr. BIJE KARNA
|
INDIAN BANK(607105)
|
|
16
|
KANTAMAL
|
OR-26-003-023-017/22012
(SUNDHIPADAR)
|
2426003000NRG24230620230168668
|
23/06/2023
|
BIJE BAGHAR
|
2426003WL004716
|
BIJE BAGHAR
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373618
|
|
Mr. BIJE KARNA
|
INDIAN BANK(607105)
|
|
17
|
KANTAMAL
|
OR-26-003-023-020/2241290
(SUNDHIPADAR)
|
2426003000NRG24230620230168823
|
23/06/2023
|
Rebati Pradhan
|
2426003WL004719
|
Rebati Pradhan
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373625
|
|
Mrs. REBATI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
18
|
KANTAMAL
|
OR-26-003-023-007/26328-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168771
|
23/06/2023
|
SACHIKA BASTIA
|
2426003WL004717
|
SACHIKA BASTIA
|
00354
|
PUNB0498500
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373616
|
|
MRS SACHIK BASTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
19
|
KANTAMAL
|
OR-26-003-023-007/26136
(SUNDHIPADAR)
|
2426003000NRG24230620230168735
|
23/06/2023
|
Bira
|
2426003WL004717
|
Bira
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373537
|
|
MR BIRABAR KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-023-007/26142-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168737
|
23/06/2023
|
mamata khandagiri
|
2426003WL004717
|
mamata khandagiri
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373596
|
|
MRS MAMATA KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-023-020/241223
(SUNDHIPADAR)
|
2426003000NRG24230620230168839
|
23/06/2023
|
Dhaneswar padhan
|
2426003WL004719
|
Dhaneswar padhan
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373595
|
|
MRS DHANESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
22
|
KANTAMAL
|
OR-26-003-023-007/26201
(SUNDHIPADAR)
|
2426003000NRG24230620230168746
|
23/06/2023
|
Sarathi Danga
|
2426003WL004717
|
Sarathi Danga
|
00415
|
SBIN0007764
|
948
|
948
|
Rejected
|
30/06/2023
|
|
2860373572
|
A/c Blocked or Frozen
|
|
|
|
23
|
KANTAMAL
|
OR-26-003-023-007/26246
(SUNDHIPADAR)
|
2426003000NRG24230620230168757
|
23/06/2023
|
NIRUPA MAHANADIA
|
2426003WL004717
|
NIRUPA MAHANADIA
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373573
|
|
MRS TAPASWINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-023-020/2241295
(SUNDHIPADAR)
|
2426003000NRG24230620230168825
|
23/06/2023
|
Pratima Pradhan
|
2426003WL004719
|
Pratima Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373604
|
|
Mrs. PRAMITA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
25
|
KANTAMAL
|
OR-26-003-023-004/2244442095
(SUNDHIPADAR)
|
2426003000NRG24230620230168689
|
23/06/2023
|
Sairendri Bhukta
|
2426003WL004717
|
Sairendri Bhukta
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373690
|
|
MRS SAIRENDRI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-023-004/241134
(SUNDHIPADAR)
|
2426003000NRG24230620230168690
|
23/06/2023
|
chandrakanta naik
|
2426003WL004717
|
chandrakanta naik
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373538
|
|
MR CHANDRAKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-023-004/241134
(SUNDHIPADAR)
|
2426003000NRG24230620230168691
|
23/06/2023
|
debaki naik
|
2426003WL004717
|
debaki naik
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373682
|
|
Mr. DEBAKI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KANTAMAL
|
OR-26-003-023-004/241136
(SUNDHIPADAR)
|
2426003000NRG24230620230168693
|
23/06/2023
|
kamini naik
|
2426003WL004717
|
kamini naik
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373681
|
|
Ms. KAMINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KANTAMAL
|
OR-26-003-023-004/241136
(SUNDHIPADAR)
|
2426003000NRG24230620230168692
|
23/06/2023
|
lalita naik
|
2426003WL004717
|
lalita naik
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373535
|
|
LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-023-004/26441
(SUNDHIPADAR)
|
2426003000NRG24230620230168695
|
23/06/2023
|
nabin naik
|
2426003WL004717
|
nabin naik
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373536
|
|
Mr. NABIN NAIK
|
INDIAN BANK(607105)
|
|
31
|
KANTAMAL
|
OR-26-003-023-004/26445
(SUNDHIPADAR)
|
2426003000NRG24230620230168697
|
23/06/2023
|
DEBENDRA KARMI
|
2426003WL004717
|
DEBENDRA KARMI
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373548
|
|
DEBENDRA KARMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-023-004/26457
(SUNDHIPADAR)
|
2426003000NRG24230620230168699
|
23/06/2023
|
Raita Naik
|
2426003WL004717
|
Raita Naik
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373680
|
|
Ms. RITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KANTAMAL
|
OR-26-003-023-004/26462
(SUNDHIPADAR)
|
2426003000NRG24230620230168701
|
23/06/2023
|
Ukia Naik
|
2426003WL004717
|
Ukia Naik
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373689
|
|
Mrs. UKIA NAIK
|
INDIAN BANK(607105)
|
|
34
|
KANTAMAL
|
OR-26-003-023-004/26499
(SUNDHIPADAR)
|
2426003000NRG24230620230168702
|
23/06/2023
|
Chakra
|
2426003WL004717
|
Chakra
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373638
|
|
SHRI CHAKRADHAR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-023-004/26499
(SUNDHIPADAR)
|
2426003000NRG24230620230168703
|
23/06/2023
|
Gurubari
|
2426003WL004717
|
Gurubari
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373527
|
|
MRS GURUBARI SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-023-004/26506
(SUNDHIPADAR)
|
2426003000NRG24230620230168708
|
23/06/2023
|
MAMATA NAIK
|
2426003WL004717
|
MAMATA NAIK
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373637
|
|
MISS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-023-004/26506
(SUNDHIPADAR)
|
2426003000NRG24230620230168705
|
23/06/2023
|
Manka
|
2426003WL004717
|
Manka
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373688
|
|
MRS MANIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-023-004/26506
(SUNDHIPADAR)
|
2426003000NRG24230620230168704
|
23/06/2023
|
sarat chandra naik
|
2426003WL004717
|
sarat chandra naik
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373534
|
|
MR SARAT CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-023-004/26506
(SUNDHIPADAR)
|
2426003000NRG24230620230168707
|
23/06/2023
|
Upendra Naik
|
2426003WL004717
|
Upendra Naik
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373565
|
|
UPINDRA NAIK
|
IDBI BANK(607095)
|
|
40
|
KANTAMAL
|
OR-26-003-023-004/43094
(SUNDHIPADAR)
|
2426003000NRG24230620230168711
|
23/06/2023
|
Anjali Bhukta
|
2426003WL004717
|
Anjali Bhukta
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373553
|
|
MRS ANJALI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANTAMAL
|
OR-26-003-023-006/19544-D
(SUNDHIPADAR)
|
2426003000NRG24230620230168631
|
23/06/2023
|
Parbati Danta
|
2426003WL004716
|
Parbati Danta
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373677
|
|
MRS PARBATI DANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANTAMAL
|
OR-26-003-023-006/19544-D
(SUNDHIPADAR)
|
2426003000NRG24230620230168633
|
23/06/2023
|
Parbati Danta
|
2426003WL004716
|
Parbati Danta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373678
|
|
MRS PARBATI DANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANTAMAL
|
OR-26-003-023-006/20403-B
(SUNDHIPADAR)
|
2426003000NRG24230620230168641
|
23/06/2023
|
Jyotsna Rana
|
2426003WL004716
|
Jyotsna Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373675
|
|
MRS JYOTSNA RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-023-006/20403-B
(SUNDHIPADAR)
|
2426003000NRG24230620230168639
|
23/06/2023
|
Jyotsna Rana
|
2426003WL004716
|
Jyotsna Rana
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373674
|
|
MRS JYOTSNA RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-023-006/240958
(SUNDHIPADAR)
|
2426003000NRG24230620230168642
|
23/06/2023
|
anuradha sahu
|
2426003WL004716
|
anuradha sahu
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373545
|
|
MRS ANURADHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-023-006/240958
(SUNDHIPADAR)
|
2426003000NRG24230620230168643
|
23/06/2023
|
anuradha sahu
|
2426003WL004716
|
anuradha sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373546
|
|
MRS ANURADHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANTAMAL
|
OR-26-003-023-006/241022
(SUNDHIPADAR)
|
2426003000NRG24230620230168645
|
23/06/2023
|
Kasturi Rana
|
2426003WL004716
|
Kasturi Rana
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373673
|
|
MRS KASHNARI RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANTAMAL
|
OR-26-003-023-006/241022
(SUNDHIPADAR)
|
2426003000NRG24230620230168647
|
23/06/2023
|
Kasturi Rana
|
2426003WL004716
|
Kasturi Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373672
|
|
MRS KASHNARI RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANTAMAL
|
OR-26-003-023-006/241022
(SUNDHIPADAR)
|
2426003000NRG24230620230168646
|
23/06/2023
|
Nidhi Rana
|
2426003WL004716
|
Nidhi Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373556
|
|
NIDHI RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANTAMAL
|
OR-26-003-023-006/241022
(SUNDHIPADAR)
|
2426003000NRG24230620230168644
|
23/06/2023
|
Nidhi Rana
|
2426003WL004716
|
Nidhi Rana
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373555
|
|
NIDHI RANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANTAMAL
|
OR-26-003-023-006/241199-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168814
|
23/06/2023
|
Arabinda Amat
|
2426003WL004719
|
Arabinda Amat
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373526
|
|
Mr. ARABINDA AMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
KANTAMAL
|
OR-26-003-023-006/241204
(SUNDHIPADAR)
|
2426003000NRG24230620230168648
|
23/06/2023
|
biswajit mahakud
|
2426003WL004716
|
biswajit mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373569
|
|
BISWAJIT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANTAMAL
|
OR-26-003-023-006/241204
(SUNDHIPADAR)
|
2426003000NRG24230620230168649
|
23/06/2023
|
biswajit mahakud
|
2426003WL004716
|
biswajit mahakud
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373570
|
|
BISWAJIT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANTAMAL
|
OR-26-003-023-006/241266
(SUNDHIPADAR)
|
2426003000NRG24230620230168815
|
23/06/2023
|
gurudeb mahakud
|
2426003WL004719
|
gurudeb mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373593
|
|
MR GURUDEB MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTAMAL
|
OR-26-003-023-006/241266
(SUNDHIPADAR)
|
2426003000NRG24230620230168816
|
23/06/2023
|
uma mahakud
|
2426003WL004719
|
uma mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373671
|
|
MRS UMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANTAMAL
|
OR-26-003-023-006/241295
(SUNDHIPADAR)
|
2426003000NRG24230620230168653
|
23/06/2023
|
mandodari sahu
|
2426003WL004716
|
mandodari sahu
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373551
|
|
MRS MANDODARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-023-006/241295
(SUNDHIPADAR)
|
2426003000NRG24230620230168651
|
23/06/2023
|
mandodari sahu
|
2426003WL004716
|
mandodari sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373552
|
|
MRS MANDODARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-023-006/241295
(SUNDHIPADAR)
|
2426003000NRG24230620230168652
|
23/06/2023
|
purn chandra sahu
|
2426003WL004716
|
purn chandra sahu
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373685
|
|
MR PURNCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANTAMAL
|
OR-26-003-023-006/241295
(SUNDHIPADAR)
|
2426003000NRG24230620230168650
|
23/06/2023
|
purn chandra sahu
|
2426003WL004716
|
purn chandra sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373684
|
|
MR PURNCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-023-006/241303
(SUNDHIPADAR)
|
2426003000NRG24230620230168654
|
23/06/2023
|
akshaya amat
|
2426003WL004716
|
akshaya amat
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373575
|
|
Mr. AKSHYA AMAT S/O ADIKANDA LTI DHUNGI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KANTAMAL
|
OR-26-003-023-006/241303
(SUNDHIPADAR)
|
2426003000NRG24230620230168656
|
23/06/2023
|
akshaya amat
|
2426003WL004716
|
akshaya amat
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373576
|
|
Mr. AKSHYA AMAT S/O ADIKANDA LTI DHUNGI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KANTAMAL
|
OR-26-003-023-006/241305
(SUNDHIPADAR)
|
2426003000NRG24230620230168659
|
23/06/2023
|
kamalini amat
|
2426003WL004716
|
kamalini amat
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373601
|
|
MRS KAMALINI AMAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-023-006/241305
(SUNDHIPADAR)
|
2426003000NRG24230620230168661
|
23/06/2023
|
kamalini amat
|
2426003WL004716
|
kamalini amat
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373602
|
|
MRS KAMALINI AMAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-023-006/92496
(SUNDHIPADAR)
|
2426003000NRG24230620230168663
|
23/06/2023
|
Kunti Dehuri
|
2426003WL004716
|
Kunti Dehuri
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373567
|
|
MRS KUNTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANTAMAL
|
OR-26-003-023-006/92496
(SUNDHIPADAR)
|
2426003000NRG24230620230168665
|
23/06/2023
|
Kunti Dehuri
|
2426003WL004716
|
Kunti Dehuri
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373566
|
|
MRS KUNTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANTAMAL
|
OR-26-003-023-007/224411867
(SUNDHIPADAR)
|
2426003000NRG24230620230168713
|
23/06/2023
|
LILI KHANDAGIRI
|
2426003WL004717
|
LILI KHANDAGIRI
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373583
|
|
Mrs. LILI KALATA
|
INDIAN BANK(607105)
|
|
67
|
KANTAMAL
|
OR-26-003-023-007/224411867
(SUNDHIPADAR)
|
2426003000NRG24230620230168712
|
23/06/2023
|
SANATAN KHANDAGIRI
|
2426003WL004717
|
SANATAN KHANDAGIRI
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373582
|
|
SANTAN KHANDAGIRI
|
BANK OF BARODA(606985)
|
|
68
|
KANTAMAL
|
OR-26-003-023-007/2244442369
(SUNDHIPADAR)
|
2426003000NRG24230620230168715
|
23/06/2023
|
BRAJAKISHOR KHAMARI
|
2426003WL004717
|
BRAJAKISHOR KHAMARI
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373533
|
|
BRAJAKISHOR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANTAMAL
|
OR-26-003-023-007/2244442369
(SUNDHIPADAR)
|
2426003000NRG24230620230168716
|
23/06/2023
|
KUNTALA KHAMARI
|
2426003WL004717
|
KUNTALA KHAMARI
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373586
|
|
MISS KUNTALA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-023-007/2244442370
(SUNDHIPADAR)
|
2426003000NRG24230620230168717
|
23/06/2023
|
RUKUNI KARNA
|
2426003WL004717
|
RUKUNI KARNA
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373584
|
|
MRS RUKUNI KARNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANTAMAL
|
OR-26-003-023-007/2244442372
(SUNDHIPADAR)
|
2426003000NRG24230620230168720
|
23/06/2023
|
RANJAN KHAMARI
|
2426003WL004717
|
RANJAN KHAMARI
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373585
|
|
RANJAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANTAMAL
|
OR-26-003-023-007/241168
(SUNDHIPADAR)
|
2426003000NRG24230620230168722
|
23/06/2023
|
manjumani karna
|
2426003WL004717
|
manjumani karna
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373635
|
|
MANJUMANI KARNA
|
BANK OF BARODA(606985)
|
|
73
|
KANTAMAL
|
OR-26-003-023-007/241170
(SUNDHIPADAR)
|
2426003000NRG24230620230168725
|
23/06/2023
|
snehamayi dang
|
2426003WL004717
|
snehamayi dang
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373592
|
|
SNEHAMAYI DANG
|
BANK OF BARODA(606985)
|
|
74
|
KANTAMAL
|
OR-26-003-023-007/241222
(SUNDHIPADAR)
|
2426003000NRG24230620230168726
|
23/06/2023
|
NAMITA KHANDAGIRI
|
2426003WL004717
|
NAMITA KHANDAGIRI
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373605
|
|
MISS NAMITA KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-023-007/241239
(SUNDHIPADAR)
|
2426003000NRG24230620230168727
|
23/06/2023
|
SUJIT KHANDAGIRI
|
2426003WL004717
|
SUJIT KHANDAGIRI
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373594
|
|
SUJIT KHANDAGIRI S O MANGALU
|
BANK OF BARODA(606985)
|
|
76
|
KANTAMAL
|
OR-26-003-023-007/241244
(SUNDHIPADAR)
|
2426003000NRG24230620230168730
|
23/06/2023
|
ashutosh karna
|
2426003WL004717
|
ashutosh karna
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373539
|
|
MR ASHUTOSH KARNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANTAMAL
|
OR-26-003-023-007/241244
(SUNDHIPADAR)
|
2426003000NRG24230620230168731
|
23/06/2023
|
kamakshya prasad karna
|
2426003WL004717
|
kamakshya prasad karna
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373603
|
|
Kamaksyha Prasad Karna
|
BANK OF BARODA(606985)
|
|
78
|
KANTAMAL
|
OR-26-003-023-007/241244
(SUNDHIPADAR)
|
2426003000NRG24230620230168729
|
23/06/2023
|
sanjukta karna
|
2426003WL004717
|
sanjukta karna
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373562
|
|
MRS SANJUKTA KARNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANTAMAL
|
OR-26-003-023-007/26116
(SUNDHIPADAR)
|
2426003000NRG24230620230168732
|
23/06/2023
|
Maheswara Bastia
|
2426003WL004717
|
Maheswara Bastia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373627
|
|
MAHESWAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANTAMAL
|
OR-26-003-023-007/26142-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168736
|
23/06/2023
|
Gobinda
|
2426003WL004717
|
Gobinda
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373599
|
|
MR GOBINDA KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANTAMAL
|
OR-26-003-023-007/26177-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168738
|
23/06/2023
|
kapilas mahanandia
|
2426003WL004717
|
kapilas mahanandia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373647
|
|
MR KAPILAS MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANTAMAL
|
OR-26-003-023-007/26185
(SUNDHIPADAR)
|
2426003000NRG24230620230168740
|
23/06/2023
|
Anusaya Danga
|
2426003WL004717
|
Anusaya Danga
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373683
|
|
MRS ANUSAYA DANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANTAMAL
|
OR-26-003-023-007/26187
(SUNDHIPADAR)
|
2426003000NRG24230620230168742
|
23/06/2023
|
khageswar bastia
|
2426003WL004717
|
khageswar bastia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373554
|
|
KHAGESWAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANTAMAL
|
OR-26-003-023-007/26189
(SUNDHIPADAR)
|
2426003000NRG24230620230168743
|
23/06/2023
|
Basanta
|
2426003WL004717
|
Basanta
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373645
|
|
MR BASANTA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANTAMAL
|
OR-26-003-023-007/26195
(SUNDHIPADAR)
|
2426003000NRG24230620230168744
|
23/06/2023
|
sukadeba mahanandia
|
2426003WL004717
|
sukadeba mahanandia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373644
|
|
MRS SUKADEB MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANTAMAL
|
OR-26-003-023-007/26201
(SUNDHIPADAR)
|
2426003000NRG24230620230168745
|
23/06/2023
|
Agasti danga
|
2426003WL004717
|
Agasti danga
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373580
|
|
AGASTI DANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANTAMAL
|
OR-26-003-023-007/26201
(SUNDHIPADAR)
|
2426003000NRG24230620230168747
|
23/06/2023
|
Sanjukta danga
|
2426003WL004717
|
Sanjukta danga
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373581
|
|
SANJUKTA DANGA
|
BANK OF BARODA(606985)
|
|
88
|
KANTAMAL
|
OR-26-003-023-007/26205
(SUNDHIPADAR)
|
2426003000NRG24230620230168749
|
23/06/2023
|
Gulapi Tandia
|
2426003WL004717
|
Gulapi Tandia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373651
|
|
MRS GOLAPI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANTAMAL
|
OR-26-003-023-007/26205
(SUNDHIPADAR)
|
2426003000NRG24230620230168748
|
23/06/2023
|
Madhu Tandia
|
2426003WL004717
|
Madhu Tandia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373529
|
|
MR MADHU TANDIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANTAMAL
|
OR-26-003-023-007/26211
(SUNDHIPADAR)
|
2426003000NRG24230620230168750
|
23/06/2023
|
Binayak Khamari
|
2426003WL004717
|
Binayak Khamari
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373547
|
|
MR BINAYAK KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANTAMAL
|
OR-26-003-023-007/26211
(SUNDHIPADAR)
|
2426003000NRG24230620230168751
|
23/06/2023
|
Sabita Khamari
|
2426003WL004717
|
Sabita Khamari
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373528
|
|
MRS SABITA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANTAMAL
|
OR-26-003-023-007/26216
(SUNDHIPADAR)
|
2426003000NRG24230620230168753
|
23/06/2023
|
baidehi khandagiri
|
2426003WL004717
|
baidehi khandagiri
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373559
|
|
MRS BAIDEHI KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANTAMAL
|
OR-26-003-023-007/26220
(SUNDHIPADAR)
|
2426003000NRG24230620230168755
|
23/06/2023
|
CHANDRASEKHAR BASTIA
|
2426003WL004717
|
CHANDRASEKHAR BASTIA
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373532
|
|
CHANDRA SEKHAR BASTIA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KANTAMAL
|
OR-26-003-023-007/26246
(SUNDHIPADAR)
|
2426003000NRG24230620230168758
|
23/06/2023
|
REDHEBAN MAHANANDIA
|
2426003WL004717
|
REDHEBAN MAHANANDIA
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373531
|
|
MR RADHEBAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANTAMAL
|
OR-26-003-023-007/26250
(SUNDHIPADAR)
|
2426003000NRG24230620230168760
|
23/06/2023
|
Madhabi Mahanandia
|
2426003WL004717
|
Madhabi Mahanandia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373571
|
|
MRS MADHABI MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANTAMAL
|
OR-26-003-023-007/26250
(SUNDHIPADAR)
|
2426003000NRG24230620230168759
|
23/06/2023
|
udhaba mahanandia
|
2426003WL004717
|
udhaba mahanandia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373643
|
|
MR UDHABA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANTAMAL
|
OR-26-003-023-007/26268
(SUNDHIPADAR)
|
2426003000NRG24230620230168762
|
23/06/2023
|
anju Mahandia
|
2426003WL004717
|
anju Mahandia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373648
|
|
MRS MANJU MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANTAMAL
|
OR-26-003-023-007/26273
(SUNDHIPADAR)
|
2426003000NRG24230620230168764
|
23/06/2023
|
Prasan mahakud
|
2426003WL004717
|
Prasan mahakud
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373634
|
|
PRASAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANTAMAL
|
OR-26-003-023-007/26318
(SUNDHIPADAR)
|
2426003000NRG24230620230168766
|
23/06/2023
|
Kumari Mahanandia
|
2426003WL004717
|
Kumari Mahanandia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373646
|
|
MRS KUMARI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANTAMAL
|
OR-26-003-023-007/26328
(SUNDHIPADAR)
|
2426003000NRG24230620230168769
|
23/06/2023
|
jasobanti Bastia
|
2426003WL004717
|
jasobanti Bastia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373541
|
|
JASOBANTI BASTIA
|
BANK OF BARODA(606985)
|
|
101
|
KANTAMAL
|
OR-26-003-023-007/26328-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168770
|
23/06/2023
|
San Bastia
|
2426003WL004717
|
San Bastia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373691
|
|
MR SAN BASTIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANTAMAL
|
OR-26-003-023-007/26333
(SUNDHIPADAR)
|
2426003000NRG24230620230168773
|
23/06/2023
|
Gurubari Khamari
|
2426003WL004717
|
Gurubari Khamari
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373560
|
|
MRS BUDHABARI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANTAMAL
|
OR-26-003-023-007/26342
(SUNDHIPADAR)
|
2426003000NRG24230620230168775
|
23/06/2023
|
Dand dang
|
2426003WL004717
|
Dand dang
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373540
|
|
MRS DANDA DANGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANTAMAL
|
OR-26-003-023-007/26356
(SUNDHIPADAR)
|
2426003000NRG24230620230168777
|
23/06/2023
|
gopabandhu bastia
|
2426003WL004717
|
gopabandhu bastia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373561
|
|
MR GOPABANDHU BASTIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANTAMAL
|
OR-26-003-023-007/26377
(SUNDHIPADAR)
|
2426003000NRG24230620230168778
|
23/06/2023
|
seshdeb pradhan
|
2426003WL004717
|
seshdeb pradhan
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373579
|
|
MR SESHADEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANTAMAL
|
OR-26-003-023-007/26383
(SUNDHIPADAR)
|
2426003000NRG24230620230168779
|
23/06/2023
|
Indira Khamari
|
2426003WL004717
|
Indira Khamari
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373598
|
|
MRS INDIRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANTAMAL
|
OR-26-003-023-007/26383
(SUNDHIPADAR)
|
2426003000NRG24230620230168780
|
23/06/2023
|
Sibacharan Khamari
|
2426003WL004717
|
Sibacharan Khamari
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373530
|
|
Mr. SIBA KHAMARI
|
INDIAN BANK(607105)
|
|
108
|
KANTAMAL
|
OR-26-003-023-007/26388
(SUNDHIPADAR)
|
2426003000NRG24230620230168782
|
23/06/2023
|
suchitra khamari
|
2426003WL004717
|
suchitra khamari
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373578
|
|
MRS SUCHITRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANTAMAL
|
OR-26-003-023-007/26390
(SUNDHIPADAR)
|
2426003000NRG24230620230168784
|
23/06/2023
|
Satyabati Kalata
|
2426003WL004717
|
Satyabati Kalata
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373679
|
|
MRS SATYABATI KALTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANTAMAL
|
OR-26-003-023-007/26417
(SUNDHIPADAR)
|
2426003000NRG24230620230168785
|
23/06/2023
|
Rama Amat
|
2426003WL004717
|
Rama Amat
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373676
|
|
MRS RAMA AMAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANTAMAL
|
OR-26-003-023-007/26427-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168788
|
23/06/2023
|
Chandrama Kalta
|
2426003WL004717
|
Chandrama Kalta
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373542
|
|
MRS CHANDRAMA KALATA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANTAMAL
|
OR-26-003-023-007/26427-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168787
|
23/06/2023
|
Ganesh Kalata
|
2426003WL004717
|
Ganesh Kalata
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373626
|
|
GANESH KALATA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANTAMAL
|
OR-26-003-023-007/33068
(SUNDHIPADAR)
|
2426003000NRG24230620230168790
|
23/06/2023
|
SABITA NAIK
|
2426003WL004717
|
SABITA NAIK
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373630
|
|
SABITA MAHANANDIA WO-DAYANIDHI MAHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KANTAMAL
|
OR-26-003-023-007/53708
(SUNDHIPADAR)
|
2426003000NRG24230620230168791
|
23/06/2023
|
Goutam Naik
|
2426003WL004717
|
Goutam Naik
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373636
|
|
GOUTAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANTAMAL
|
OR-26-003-023-007/76409
(SUNDHIPADAR)
|
2426003000NRG24230620230168793
|
23/06/2023
|
SEEMA GAIGORIA
|
2426003WL004717
|
SEEMA GAIGORIA
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373563
|
|
MRS SEEMA GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANTAMAL
|
OR-26-003-023-007/89073
(SUNDHIPADAR)
|
2426003000NRG24230620230168794
|
23/06/2023
|
Chittaranjan Mahanandia
|
2426003WL004717
|
Chittaranjan Mahanandia
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373633
|
|
CHITTARANJAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANTAMAL
|
OR-26-003-023-011/26564
(SUNDHIPADAR)
|
2426003000NRG24230620230168817
|
23/06/2023
|
Brundaban
|
2426003WL004719
|
Brundaban
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373558
|
|
MR BRUNDABAN KARNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANTAMAL
|
OR-26-003-023-011/26588
(SUNDHIPADAR)
|
2426003000NRG24230620230168818
|
23/06/2023
|
Binod khamari
|
2426003WL004719
|
Binod khamari
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373544
|
|
MR BINOD KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANTAMAL
|
OR-26-003-023-017/21910
(SUNDHIPADAR)
|
2426003000NRG24230620230168820
|
23/06/2023
|
Ranjita Ksheti
|
2426003WL004719
|
Ranjita Ksheti
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373641
|
|
ranjita kheti
|
UNION BANK OF INDIA(508500)
|
|
120
|
KANTAMAL
|
OR-26-003-023-017/21910
(SUNDHIPADAR)
|
2426003000NRG24230620230168819
|
23/06/2023
|
Trinatha Kheti
|
2426003WL004719
|
Trinatha Kheti
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373640
|
|
trinatha kheti
|
UNION BANK OF INDIA(508500)
|
|
121
|
KANTAMAL
|
OR-26-003-023-017/22012
(SUNDHIPADAR)
|
2426003000NRG24230620230168667
|
23/06/2023
|
Neta Karna
|
2426003WL004716
|
Neta Karna
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373692
|
|
MRS NET KARNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANTAMAL
|
OR-26-003-023-017/22012
(SUNDHIPADAR)
|
2426003000NRG24230620230168669
|
23/06/2023
|
Neta Karna
|
2426003WL004716
|
Neta Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373693
|
|
MRS NET KARNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANTAMAL
|
OR-26-003-023-017/22176
(SUNDHIPADAR)
|
2426003000NRG24230620230168670
|
23/06/2023
|
champa karna
|
2426003WL004716
|
champa karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373686
|
|
MRS CHAMPABATI KARNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANTAMAL
|
OR-26-003-023-017/22176
(SUNDHIPADAR)
|
2426003000NRG24230620230168671
|
23/06/2023
|
champa karna
|
2426003WL004716
|
champa karna
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373687
|
|
MRS CHAMPABATI KARNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANTAMAL
|
OR-26-003-023-017/22385
(SUNDHIPADAR)
|
2426003000NRG24230620230168672
|
23/06/2023
|
Biswajit Karna
|
2426003WL004716
|
Biswajit Karna
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373549
|
|
MR BISWAJIT KARNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANTAMAL
|
OR-26-003-023-017/22385
(SUNDHIPADAR)
|
2426003000NRG24230620230168673
|
23/06/2023
|
Biswajit Karna
|
2426003WL004716
|
Biswajit Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373550
|
|
MR BISWAJIT KARNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANTAMAL
|
OR-26-003-023-017/2244442327
(SUNDHIPADAR)
|
2426003000NRG24230620230168674
|
23/06/2023
|
SRITAM KARNA
|
2426003WL004716
|
SRITAM KARNA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373606
|
|
MR SRITAM KARNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANTAMAL
|
OR-26-003-023-017/2244442327
(SUNDHIPADAR)
|
2426003000NRG24230620230168675
|
23/06/2023
|
SRITAM KARNA
|
2426003WL004716
|
SRITAM KARNA
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373607
|
|
MR SRITAM KARNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANTAMAL
|
OR-26-003-023-017/241232
(SUNDHIPADAR)
|
2426003000NRG24230620230168678
|
23/06/2023
|
satyapriya karna
|
2426003WL004716
|
satyapriya karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373568
|
|
MR SATYAPRIYA KARNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANTAMAL
|
OR-26-003-023-017/241233
(SUNDHIPADAR)
|
2426003000NRG24230620230168679
|
23/06/2023
|
suna karna
|
2426003WL004716
|
suna karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373628
|
|
MR SUNA KARNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANTAMAL
|
OR-26-003-023-017/241233
(SUNDHIPADAR)
|
2426003000NRG24230620230168680
|
23/06/2023
|
suna karna
|
2426003WL004716
|
suna karna
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373629
|
|
MR SUNA KARNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANTAMAL
|
OR-26-003-023-017/47710
(SUNDHIPADAR)
|
2426003000NRG24230620230168681
|
23/06/2023
|
Shailendri Karna
|
2426003WL004716
|
Shailendri Karna
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373649
|
|
MRS SHAILENDRI KARNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANTAMAL
|
OR-26-003-023-017/47710
(SUNDHIPADAR)
|
2426003000NRG24230620230168682
|
23/06/2023
|
Shailendri Karna
|
2426003WL004716
|
Shailendri Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373650
|
|
MRS SHAILENDRI KARNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANTAMAL
|
OR-26-003-023-017/84377
(SUNDHIPADAR)
|
2426003000NRG24230620230168683
|
23/06/2023
|
Surath Karna
|
2426003WL004716
|
Surath Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373668
|
|
MR SURATH KARNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANTAMAL
|
OR-26-003-023-017/84377
(SUNDHIPADAR)
|
2426003000NRG24230620230168684
|
23/06/2023
|
Surath Karna
|
2426003WL004716
|
Surath Karna
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373669
|
|
MR SURATH KARNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANTAMAL
|
OR-26-003-023-020/2241290
(SUNDHIPADAR)
|
2426003000NRG24230620230168822
|
23/06/2023
|
Sushil Pradhan
|
2426003WL004719
|
Sushil Pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373577
|
|
SUSHIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANTAMAL
|
OR-26-003-023-020/224411852
(SUNDHIPADAR)
|
2426003000NRG24230620230168827
|
23/06/2023
|
SAROJ BAGARTTI
|
2426003WL004719
|
SAROJ BAGARTTI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373631
|
|
MR SAROJ KUMAR BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANTAMAL
|
OR-26-003-023-020/2244442016
(SUNDHIPADAR)
|
2426003000NRG24230620230168828
|
23/06/2023
|
MAKASHIR PATRA
|
2426003WL004719
|
MAKASHIR PATRA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373564
|
|
MR MAKASHIR PATRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANTAMAL
|
OR-26-003-023-020/2244442026
(SUNDHIPADAR)
|
2426003000NRG24230620230168830
|
23/06/2023
|
BASISHTA PRADHAN
|
2426003WL004719
|
BASISHTA PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373574
|
|
BASHISTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KANTAMAL
|
OR-26-003-023-020/22985
(SUNDHIPADAR)
|
2426003000NRG24230620230168832
|
23/06/2023
|
AJIT PRADHAN
|
2426003WL004719
|
AJIT PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373632
|
|
Mr. Ajit Pradhan
|
INDIAN BANK(607105)
|
|
141
|
KANTAMAL
|
OR-26-003-023-020/23322
(SUNDHIPADAR)
|
2426003000NRG24230620230168834
|
23/06/2023
|
gupteswara pradhan
|
2426003WL004719
|
gupteswara pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373557
|
|
MR GUPTESWXARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANTAMAL
|
OR-26-003-023-020/23360
(SUNDHIPADAR)
|
2426003000NRG24230620230168835
|
23/06/2023
|
Nimai charan Bhoi
|
2426003WL004719
|
Nimai charan Bhoi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373543
|
|
MR NIMAI CHARAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANTAMAL
|
OR-26-003-023-020/241223
(SUNDHIPADAR)
|
2426003000NRG24230620230168840
|
23/06/2023
|
BANITA PRADHAN
|
2426003WL004719
|
BANITA PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373642
|
|
MISS BANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANTAMAL
|
OR-26-003-023-020/241225
(SUNDHIPADAR)
|
2426003000NRG24230620230168841
|
23/06/2023
|
pramila pradhan
|
2426003WL004719
|
pramila pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373670
|
|
Mrs. PRAMILA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
KANTAMAL
|
OR-26-003-023-020/58557
(SUNDHIPADAR)
|
2426003000NRG24230620230168842
|
23/06/2023
|
Ajatna Patra
|
2426003WL004719
|
Ajatna Patra
|
00415
|
SBIN0009677
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2860373600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140067
|
140067
|
|
|
|
|
|
|
|
|
146
|
KANTAMAL
|
OR-26-003-023-007/26356
(SUNDHIPADAR)
|
2426003000NRG24230620230168776
|
23/06/2023
|
rajendra bastia
|
2426003WL004717
|
rajendra bastia
|
00415
|
SBIN0012094
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373597
|
|
MR RAJENDRA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
147
|
KANTAMAL
|
OR-26-003-023-006/19494
(SUNDHIPADAR)
|
2426003000NRG24230620230168628
|
23/06/2023
|
Kameswar Khandagiri
|
2426003WL004716
|
Kameswar Khandagiri
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373623
|
|
MR KAMESHWARA KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANTAMAL
|
OR-26-003-023-006/19494
(SUNDHIPADAR)
|
2426003000NRG24230620230168629
|
23/06/2023
|
Kameswar Khandagiri
|
2426003WL004716
|
Kameswar Khandagiri
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373624
|
|
MR KAMESHWARA KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
149
|
KANTAMAL
|
OR-26-003-023-007/33068
(SUNDHIPADAR)
|
2426003000NRG24230620230168789
|
23/06/2023
|
Dayanidhi Mahanandia
|
2426003WL004717
|
Dayanidhi Mahanandia
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373656
|
|
DAYANIDHI MAHANANDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
150
|
KANTAMAL
|
OR-26-003-023-004/2244442095
(SUNDHIPADAR)
|
2426003000NRG24230620230168688
|
23/06/2023
|
Kambhupani Bhukta
|
2426003WL004717
|
Kambhupani Bhukta
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373588
|
|
Mr. KAMBHUPANI BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
KANTAMAL
|
OR-26-003-023-004/43094
(SUNDHIPADAR)
|
2426003000NRG24230620230168710
|
23/06/2023
|
Rabindra Bhukta
|
2426003WL004717
|
Rabindra Bhukta
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373657
|
|
Mr. RABINDRA BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
KANTAMAL
|
OR-26-003-023-006/20403-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168636
|
23/06/2023
|
Garjana Rana
|
2426003WL004716
|
Garjana Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373660
|
|
Mr. GARJAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
KANTAMAL
|
OR-26-003-023-006/20403-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168634
|
23/06/2023
|
Garjana Rana
|
2426003WL004716
|
Garjana Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373661
|
|
Mr. GARJAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
KANTAMAL
|
OR-26-003-023-006/20403-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168635
|
23/06/2023
|
TARA RANA
|
2426003WL004716
|
TARA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373665
|
|
Mrs. TARA RANA W/O GARJAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
KANTAMAL
|
OR-26-003-023-006/20403-A
(SUNDHIPADAR)
|
2426003000NRG24230620230168637
|
23/06/2023
|
TARA RANA
|
2426003WL004716
|
TARA RANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373666
|
|
Mrs. TARA RANA W/O GARJAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
KANTAMAL
|
OR-26-003-023-006/20403-B
(SUNDHIPADAR)
|
2426003000NRG24230620230168638
|
23/06/2023
|
Jadu Rana
|
2426003WL004716
|
Jadu Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373659
|
|
Mr. JADU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
KANTAMAL
|
OR-26-003-023-006/20403-B
(SUNDHIPADAR)
|
2426003000NRG24230620230168640
|
23/06/2023
|
Jadu Rana
|
2426003WL004716
|
Jadu Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373658
|
|
Mr. JADU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
KANTAMAL
|
OR-26-003-023-006/92496
(SUNDHIPADAR)
|
2426003000NRG24230620230168662
|
23/06/2023
|
Dibya Ranjan Karmi
|
2426003WL004716
|
Dibya Ranjan Karmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860373589
|
|
Mr. DIBYARANJAN KARMI FIO S/O NRUSINGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
KANTAMAL
|
OR-26-003-023-006/92496
(SUNDHIPADAR)
|
2426003000NRG24230620230168664
|
23/06/2023
|
Dibya Ranjan Karmi
|
2426003WL004716
|
Dibya Ranjan Karmi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860373590
|
|
Mr. DIBYARANJAN KARMI FIO S/O NRUSINGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
KANTAMAL
|
OR-26-003-023-007/241169
(SUNDHIPADAR)
|
2426003000NRG24230620230168724
|
23/06/2023
|
laibani danga
|
2426003WL004717
|
laibani danga
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373662
|
|
Laibani Danga
|
BANK OF BARODA(606985)
|
|
161
|
KANTAMAL
|
OR-26-003-023-007/26132
(SUNDHIPADAR)
|
2426003000NRG24230620230168734
|
23/06/2023
|
Lata Khandagiri
|
2426003WL004717
|
Lata Khandagiri
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373667
|
|
Mrs. LATA KHANDAGIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
KANTAMAL
|
OR-26-003-023-007/26333
(SUNDHIPADAR)
|
2426003000NRG24230620230168772
|
23/06/2023
|
Pabitra Khamari
|
2426003WL004717
|
Pabitra Khamari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373587
|
|
Mr. PABITRA KHAMARI S/O MADHABA LTI GOP
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
KANTAMAL
|
OR-26-003-023-007/76409
(SUNDHIPADAR)
|
2426003000NRG24230620230168792
|
23/06/2023
|
Saroj Khamari
|
2426003WL004717
|
Saroj Khamari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373664
|
|
SAROJ KHAMARI
|
BANK OF BARODA(606985)
|
|
164
|
KANTAMAL
|
OR-26-003-023-020/2241295
(SUNDHIPADAR)
|
2426003000NRG24230620230168824
|
23/06/2023
|
Munu Kumar Pradhan
|
2426003WL004719
|
Munu Kumar Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373663
|
|
MR MUNU KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANTAMAL
|
OR-26-003-023-020/23699
(SUNDHIPADAR)
|
2426003000NRG24230620230168837
|
23/06/2023
|
Bibhisan Bagarty
|
2426003WL004719
|
Bibhisan Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373591
|
|
Mr. BIBHISAN . BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
166
|
KANTAMAL
|
OR-26-003-023-007/26388
(SUNDHIPADAR)
|
2426003000NRG24230620230168781
|
23/06/2023
|
Surendra Khamari
|
2426003WL004717
|
Surendra Khamari
|
751001
|
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373655
|
|
MR SURENDRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANTAMAL
|
OR-26-003-023-004/26457
(SUNDHIPADAR)
|
2426003000NRG24230620230168698
|
23/06/2023
|
Santosh Naik
|
2426003WL004717
|
Santosh Naik
|
762001
|
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860373653
|
|
MR SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANTAMAL
|
OR-26-003-023-020/22985
(SUNDHIPADAR)
|
2426003000NRG24230620230168831
|
23/06/2023
|
Madhia Pradhan
|
2426003WL004719
|
Madhia Pradhan
|
762001
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860373654
|
|
MR MADHIA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193866
|
193866
|
|
|
|
|
|
|
|