|
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
|
KAPTIPADA
|
OR-04-054-020-011/14209
(PEDAGADI)
|
2404054020NRG24230220242161361
|
23/02/2024
|
ASHOK KU. ROUT
|
2404054020WL238874
|
ASHOK KU. ROUT
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540801
|
|
ASHOK KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-020-011/300610
(PEDAGADI)
|
2404054020NRG24230220242161367
|
23/02/2024
|
KARISMA MOHAPATRA
|
2404054020WL238874
|
KARISMA MOHAPATRA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540947
|
|
KARISMA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-020-011/300630
(PEDAGADI)
|
2404054020NRG24230220242161369
|
23/02/2024
|
RAMA CHANDRA BINDHANI
|
2404054020WL238874
|
RAMA CHANDRA BINDHANI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540945
|
|
RAMA CHANDRA BINDHANI
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-020-011/301138
(PEDAGADI)
|
2404054020NRG24230220242161377
|
23/02/2024
|
ANITA BEHERA
|
2404054020WL238874
|
ANITA BEHERA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540949
|
|
ANITA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-020-012/14538
(PEDAGADI)
|
2404054020NRG24230220242159619
|
23/02/2024
|
SHAKUNTALA PRADHAN
|
2404054020WL238736
|
SHAKUNTALA PRADHAN
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540800
|
|
ANASHUYA PRADHAN
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-020-012/14538
(PEDAGADI)
|
2404054020NRG24230220242159684
|
23/02/2024
|
SHAKUNTALA PRADHAN
|
2404054020WL238737
|
SHAKUNTALA PRADHAN
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540799
|
|
ANASHUYA PRADHAN
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-020-012/14612
(PEDAGADI)
|
2404054020NRG24230220242159448
|
23/02/2024
|
ANJALI SAHU
|
2404054020WL238715
|
ANJALI SAHU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540948
|
|
ANJALI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-020-011/13886
(PEDAGADI)
|
2404054020NRG24230220242161357
|
23/02/2024
|
PARBATI ROUT
|
2404054020WL238874
|
PARBATI ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540893
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-020-011/14222
(PEDAGADI)
|
2404054020NRG24230220242161362
|
23/02/2024
|
DEBAKI MOHAPATRA
|
2404054020WL238874
|
DEBAKI MOHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540978
|
|
MRS DEBAKI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPTIPADA
|
OR-04-054-020-011/14433
(PEDAGADI)
|
2404054020NRG24230220242161363
|
23/02/2024
|
BIDHYADHAR PATRA
|
2404054020WL238874
|
BIDHYADHAR PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540796
|
|
MR BIDYADHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-020-011/300607
(PEDAGADI)
|
2404054020NRG24230220242161366
|
23/02/2024
|
AJAY KUMAR ROUT
|
2404054020WL238874
|
AJAY KUMAR ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540996
|
|
AJAY KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-020-011/300632
(PEDAGADI)
|
2404054020NRG24230220242161370
|
23/02/2024
|
ARNNAPUNA BINDHANI
|
2404054020WL238874
|
ARNNAPUNA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540956
|
|
ARNNAPUNA BINDHANI
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-020-011/300922
(PEDAGADI)
|
2404054020NRG24230220242161372
|
23/02/2024
|
LIPIKA ROUT
|
2404054020WL238874
|
LIPIKA ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540977
|
|
LIPIKA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-020-011/300987
(PEDAGADI)
|
2404054020NRG24230220242161374
|
23/02/2024
|
SAPAN KUMAR BEHERA
|
2404054020WL238874
|
SAPAN KUMAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540959
|
|
SAPAN KUMAR BEHIRA
|
IDBI BANK(607095)
|
|
15
|
KAPTIPADA
|
OR-04-054-020-012/14540
(PEDAGADI)
|
2404054020NRG24230220242159685
|
23/02/2024
|
MANORANJAN SAHU
|
2404054020WL238737
|
MANORANJAN SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540954
|
|
MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPTIPADA
|
OR-04-054-020-012/14540
(PEDAGADI)
|
2404054020NRG24230220242159620
|
23/02/2024
|
MANORANJAN SAHU
|
2404054020WL238736
|
MANORANJAN SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540953
|
|
MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAPTIPADA
|
OR-04-054-020-012/14544
(PEDAGADI)
|
2404054020NRG24230220242159622
|
23/02/2024
|
SADANANDA SAHU
|
2404054020WL238736
|
SADANANDA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540972
|
|
SADANANDA SAHU
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-020-012/14544
(PEDAGADI)
|
2404054020NRG24230220242159687
|
23/02/2024
|
SADANANDA SAHU
|
2404054020WL238737
|
SADANANDA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540971
|
|
SADANANDA SAHU
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-020-012/14545
(PEDAGADI)
|
2404054020NRG24230220242159624
|
23/02/2024
|
BIPIN BIHARI PARIDA
|
2404054020WL238736
|
BIPIN BIHARI PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540965
|
|
BIPIN BIHARI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-020-012/14545
(PEDAGADI)
|
2404054020NRG24230220242159689
|
23/02/2024
|
BIPIN BIHARI PARIDA
|
2404054020WL238737
|
BIPIN BIHARI PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540966
|
|
BIPIN BIHARI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-020-012/14552
(PEDAGADI)
|
2404054020NRG24230220242159628
|
23/02/2024
|
LAXMAN SAHU
|
2404054020WL238736
|
LAXMAN SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540783
|
|
LAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-020-012/14552
(PEDAGADI)
|
2404054020NRG24230220242159693
|
23/02/2024
|
LAXMAN SAHU
|
2404054020WL238737
|
LAXMAN SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540784
|
|
LAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-020-012/14555
(PEDAGADI)
|
2404054020NRG24230220242159697
|
23/02/2024
|
SANGITA PRADHAN
|
2404054020WL238737
|
SANGITA PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540986
|
|
SANGITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-020-012/14555
(PEDAGADI)
|
2404054020NRG24230220242159632
|
23/02/2024
|
SANGITA PRADHAN
|
2404054020WL238736
|
SANGITA PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540985
|
|
SANGITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-020-012/14558
(PEDAGADI)
|
2404054020NRG24230220242159634
|
23/02/2024
|
KISHOR CH PARIDA
|
2404054020WL238736
|
KISHOR CH PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540951
|
|
MR KISHORI CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAPTIPADA
|
OR-04-054-020-012/14558
(PEDAGADI)
|
2404054020NRG24230220242159699
|
23/02/2024
|
KISHOR CH PARIDA
|
2404054020WL238737
|
KISHOR CH PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540950
|
|
MR KISHORI CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAPTIPADA
|
OR-04-054-020-012/14560
(PEDAGADI)
|
2404054020NRG24230220242159702
|
23/02/2024
|
MANASI SAHU
|
2404054020WL238737
|
MANASI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540856
|
|
MANASI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-020-012/14560
(PEDAGADI)
|
2404054020NRG24230220242159637
|
23/02/2024
|
MANASI SAHU
|
2404054020WL238736
|
MANASI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540857
|
|
MANASI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-020-012/14560
(PEDAGADI)
|
2404054020NRG24230220242159636
|
23/02/2024
|
SASIDHARA SAHU
|
2404054020WL238736
|
SASIDHARA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540791
|
|
SHASIDHAR SAHU
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-020-012/14560
(PEDAGADI)
|
2404054020NRG24230220242159701
|
23/02/2024
|
SASIDHARA SAHU
|
2404054020WL238737
|
SASIDHARA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540855
|
|
SHASIDHAR SAHU
|
BANK OF INDIA(508505)
|
|
31
|
KAPTIPADA
|
OR-04-054-020-012/14564
(PEDAGADI)
|
2404054020NRG24230220242159705
|
23/02/2024
|
ANTARYAMI PARIDA
|
2404054020WL238737
|
ANTARYAMI PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540974
|
|
ANTARYAMI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-020-012/14564
(PEDAGADI)
|
2404054020NRG24230220242159640
|
23/02/2024
|
ANTARYAMI PARIDA
|
2404054020WL238736
|
ANTARYAMI PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540973
|
|
ANTARYAMI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-020-012/14565
(PEDAGADI)
|
2404054020NRG24230220242159641
|
23/02/2024
|
SUDARDSAN PARIDA
|
2404054020WL238736
|
SUDARDSAN PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540976
|
|
SUDARSHAN PARIDA
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-020-012/14565
(PEDAGADI)
|
2404054020NRG24230220242159706
|
23/02/2024
|
SUDARDSAN PARIDA
|
2404054020WL238737
|
SUDARDSAN PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540975
|
|
SUDARSHAN PARIDA
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-020-012/14568
(PEDAGADI)
|
2404054020NRG24230220242159709
|
23/02/2024
|
RAMESH CH PRADHAN
|
2404054020WL238737
|
RAMESH CH PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540967
|
|
RAMESH PRADHAN
|
BANK OF INDIA(508505)
|
|
36
|
KAPTIPADA
|
OR-04-054-020-012/14568
(PEDAGADI)
|
2404054020NRG24230220242159644
|
23/02/2024
|
RAMESH CH PRADHAN
|
2404054020WL238736
|
RAMESH CH PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540968
|
|
RAMESH PRADHAN
|
BANK OF INDIA(508505)
|
|
37
|
KAPTIPADA
|
OR-04-054-020-012/14570
(PEDAGADI)
|
2404054020NRG24230220242159646
|
23/02/2024
|
RAMCHANDRA PRADHAN
|
2404054020WL238736
|
RAMCHANDRA PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540993
|
|
RAMCHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-020-012/14570
(PEDAGADI)
|
2404054020NRG24230220242159711
|
23/02/2024
|
RAMCHANDRA PRADHAN
|
2404054020WL238737
|
RAMCHANDRA PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540994
|
|
RAMCHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-020-012/14571
(PEDAGADI)
|
2404054020NRG24230220242159713
|
23/02/2024
|
BHAGIRATHI SAHU
|
2404054020WL238737
|
BHAGIRATHI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540970
|
|
BHAGIRATHI SAHU
|
BANK OF INDIA(508505)
|
|
40
|
KAPTIPADA
|
OR-04-054-020-012/14571
(PEDAGADI)
|
2404054020NRG24230220242159648
|
23/02/2024
|
BHAGIRATHI SAHU
|
2404054020WL238736
|
BHAGIRATHI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540969
|
|
BHAGIRATHI SAHU
|
BANK OF INDIA(508505)
|
|
41
|
KAPTIPADA
|
OR-04-054-020-012/14573
(PEDAGADI)
|
2404054020NRG24230220242159650
|
23/02/2024
|
ANTARYAMI PRADHAN
|
2404054020WL238736
|
ANTARYAMI PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540786
|
|
ANTARYAMI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-020-012/14573
(PEDAGADI)
|
2404054020NRG24230220242159715
|
23/02/2024
|
ANTARYAMI PRADHAN
|
2404054020WL238737
|
ANTARYAMI PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540785
|
|
ANTARYAMI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-020-012/14574
(PEDAGADI)
|
2404054020NRG24230220242159717
|
23/02/2024
|
NIRANJAN SAHU
|
2404054020WL238737
|
NIRANJAN SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540885
|
|
NIRANJAN SAHU
|
BANK OF INDIA(508505)
|
|
44
|
KAPTIPADA
|
OR-04-054-020-012/14574
(PEDAGADI)
|
2404054020NRG24230220242159652
|
23/02/2024
|
NIRANJAN SAHU
|
2404054020WL238736
|
NIRANJAN SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540858
|
|
NIRANJAN SAHU
|
BANK OF INDIA(508505)
|
|
45
|
KAPTIPADA
|
OR-04-054-020-012/14581
(PEDAGADI)
|
2404054020NRG24230220242159657
|
23/02/2024
|
RAJIT KU PRADHAN
|
2404054020WL238736
|
RAJIT KU PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540964
|
|
RAJATAKUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-020-012/14581
(PEDAGADI)
|
2404054020NRG24230220242159722
|
23/02/2024
|
RAJIT KU PRADHAN
|
2404054020WL238737
|
RAJIT KU PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540963
|
|
RAJATAKUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
47
|
KAPTIPADA
|
OR-04-054-020-012/14583
(PEDAGADI)
|
2404054020NRG24230220242159725
|
23/02/2024
|
DILLIP KU PARIDA
|
2404054020WL238737
|
DILLIP KU PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540990
|
|
MR DILLIP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPTIPADA
|
OR-04-054-020-012/14583
(PEDAGADI)
|
2404054020NRG24230220242159660
|
23/02/2024
|
DILLIP KU PARIDA
|
2404054020WL238736
|
DILLIP KU PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540989
|
|
MR DILLIP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAPTIPADA
|
OR-04-054-020-012/14584
(PEDAGADI)
|
2404054020NRG24230220242159663
|
23/02/2024
|
DRUOUPADI PRADHAN
|
2404054020WL238736
|
DRUOUPADI PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799540887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KAPTIPADA
|
OR-04-054-020-012/14584
(PEDAGADI)
|
2404054020NRG24230220242159728
|
23/02/2024
|
DRUOUPADI PRADHAN
|
2404054020WL238737
|
DRUOUPADI PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799540888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KAPTIPADA
|
OR-04-054-020-012/14584
(PEDAGADI)
|
2404054020NRG24230220242159727
|
23/02/2024
|
RATNAKAR PRADHAN
|
2404054020WL238737
|
RATNAKAR PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540889
|
|
RATNAKAR PRADHAN
|
BANK OF INDIA(508505)
|
|
52
|
KAPTIPADA
|
OR-04-054-020-012/14584
(PEDAGADI)
|
2404054020NRG24230220242159662
|
23/02/2024
|
RATNAKAR PRADHAN
|
2404054020WL238736
|
RATNAKAR PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540890
|
|
RATNAKAR PRADHAN
|
BANK OF INDIA(508505)
|
|
53
|
KAPTIPADA
|
OR-04-054-020-012/14586
(PEDAGADI)
|
2404054020NRG24230220242159664
|
23/02/2024
|
ISWAR SAHU
|
2404054020WL238736
|
ISWAR SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540781
|
|
ISWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-020-012/14586
(PEDAGADI)
|
2404054020NRG24230220242159729
|
23/02/2024
|
ISWAR SAHU
|
2404054020WL238737
|
ISWAR SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540997
|
|
ISWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-020-012/14588
(PEDAGADI)
|
2404054020NRG24230220242159730
|
23/02/2024
|
SUMITRA PRADHAN
|
2404054020WL238737
|
SUMITRA PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540794
|
|
SUMITRA PRADHAN
|
BANK OF INDIA(508505)
|
|
56
|
KAPTIPADA
|
OR-04-054-020-012/14588
(PEDAGADI)
|
2404054020NRG24230220242159665
|
23/02/2024
|
SUMITRA PRADHAN
|
2404054020WL238736
|
SUMITRA PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540795
|
|
SUMITRA PRADHAN
|
BANK OF INDIA(508505)
|
|
57
|
KAPTIPADA
|
OR-04-054-020-012/14591
(PEDAGADI)
|
2404054020NRG24230220242159668
|
23/02/2024
|
MALATI SAHU
|
2404054020WL238736
|
MALATI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540788
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPTIPADA
|
OR-04-054-020-012/14591
(PEDAGADI)
|
2404054020NRG24230220242159733
|
23/02/2024
|
MALATI SAHU
|
2404054020WL238737
|
MALATI SAHU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799540789
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPTIPADA
|
OR-04-054-020-012/14592
(PEDAGADI)
|
2404054020NRG24230220242159734
|
23/02/2024
|
SANJOY KU SAHU
|
2404054020WL238737
|
SANJOY KU SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540961
|
|
SANJAY SAHU
|
BANK OF INDIA(508505)
|
|
60
|
KAPTIPADA
|
OR-04-054-020-012/14592
(PEDAGADI)
|
2404054020NRG24230220242159669
|
23/02/2024
|
SANJOY KU SAHU
|
2404054020WL238736
|
SANJOY KU SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540962
|
|
SANJAY SAHU
|
BANK OF INDIA(508505)
|
|
61
|
KAPTIPADA
|
OR-04-054-020-012/14596
(PEDAGADI)
|
2404054020NRG24230220242159671
|
23/02/2024
|
MAMATA PRADHAN
|
2404054020WL238736
|
MAMATA PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540798
|
|
MAMATA PRADHANA
|
BANK OF INDIA(508505)
|
|
62
|
KAPTIPADA
|
OR-04-054-020-012/14596
(PEDAGADI)
|
2404054020NRG24230220242159736
|
23/02/2024
|
MAMATA PRADHAN
|
2404054020WL238737
|
MAMATA PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540797
|
|
MAMATA PRADHANA
|
BANK OF INDIA(508505)
|
|
63
|
KAPTIPADA
|
OR-04-054-020-012/14601
(PEDAGADI)
|
2404054020NRG24230220242159738
|
23/02/2024
|
CHANDRA JIT SAHU
|
2404054020WL238737
|
CHANDRA JIT SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540979
|
|
CHANDRAJIT SAHOO
|
BANK OF INDIA(508505)
|
|
64
|
KAPTIPADA
|
OR-04-054-020-012/14601
(PEDAGADI)
|
2404054020NRG24230220242159673
|
23/02/2024
|
CHANDRA JIT SAHU
|
2404054020WL238736
|
CHANDRA JIT SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540980
|
|
CHANDRAJIT SAHOO
|
BANK OF INDIA(508505)
|
|
65
|
KAPTIPADA
|
OR-04-054-020-012/14604
(PEDAGADI)
|
2404054020NRG24230220242159677
|
23/02/2024
|
ASHOK PARIDA
|
2404054020WL238736
|
ASHOK PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540891
|
|
ASHOK PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KAPTIPADA
|
OR-04-054-020-012/14604
(PEDAGADI)
|
2404054020NRG24230220242159742
|
23/02/2024
|
ASHOK PARIDA
|
2404054020WL238737
|
ASHOK PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540892
|
|
ASHOK PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KAPTIPADA
|
OR-04-054-020-012/14606
(PEDAGADI)
|
2404054020NRG24230220242159745
|
23/02/2024
|
RANJIT PRADHAN
|
2404054020WL238737
|
RANJIT PRADHAN
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799540793
|
|
RANJIT PRADHAN
|
BANK OF INDIA(508505)
|
|
68
|
KAPTIPADA
|
OR-04-054-020-012/14606
(PEDAGADI)
|
2404054020NRG24230220242159680
|
23/02/2024
|
RANJIT PRADHAN
|
2404054020WL238736
|
RANJIT PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540792
|
|
RANJIT PRADHAN
|
BANK OF INDIA(508505)
|
|
69
|
KAPTIPADA
|
OR-04-054-020-012/14617
(PEDAGADI)
|
2404054020NRG24230220242159451
|
23/02/2024
|
RAMCHANDRA JENA
|
2404054020WL238715
|
RAMCHANDRA JENA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540982
|
|
RAMACHANDRA JENA
|
BANK OF INDIA(508505)
|
|
70
|
KAPTIPADA
|
OR-04-054-020-012/14617
(PEDAGADI)
|
2404054020NRG24230220242159452
|
23/02/2024
|
SUKANTI JENA
|
2404054020WL238715
|
SUKANTI JENA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540983
|
|
SUKANTI JENA
|
BANK OF INDIA(508505)
|
|
71
|
KAPTIPADA
|
OR-04-054-020-012/14620
(PEDAGADI)
|
2404054020NRG24230220242159453
|
23/02/2024
|
BANA LATA SAHU
|
2404054020WL238715
|
BANA LATA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540984
|
|
BANA LATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-020-012/14631
(PEDAGADI)
|
2404054020NRG24230220242159460
|
23/02/2024
|
KAMAL A MAJHI
|
2404054020WL238715
|
KAMAL A MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540991
|
|
KAMALA MAJHI
|
BANK OF INDIA(508505)
|
|
73
|
KAPTIPADA
|
OR-04-054-020-012/14651
(PEDAGADI)
|
2404054020NRG24230220242159468
|
23/02/2024
|
ANJALI PRADHAN
|
2404054020WL238715
|
ANJALI PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540790
|
|
ANJALI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPTIPADA
|
OR-04-054-020-012/14660
(PEDAGADI)
|
2404054020NRG24230220242159476
|
23/02/2024
|
PADMABATI MAJHI
|
2404054020WL238715
|
PADMABATI MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540992
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAPTIPADA
|
OR-04-054-020-012/14663
(PEDAGADI)
|
2404054020NRG24230220242159478
|
23/02/2024
|
MOHENDRA PRANDHAN
|
2404054020WL238715
|
MOHENDRA PRANDHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540995
|
|
MOHENDRA PRANDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-020-012/14671
(PEDAGADI)
|
2404054020NRG24230220242159482
|
23/02/2024
|
MUKUNDA MAJHI
|
2404054020WL238715
|
MUKUNDA MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540958
|
|
MR MUKUNDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPTIPADA
|
OR-04-054-020-012/14674
(PEDAGADI)
|
2404054020NRG24230220242159483
|
23/02/2024
|
AJIT MAJHI
|
2404054020WL238715
|
AJIT MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540988
|
|
AJIT KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
78
|
KAPTIPADA
|
OR-04-054-020-012/14674
(PEDAGADI)
|
2404054020NRG24230220242159484
|
23/02/2024
|
BHARATI MAJHI
|
2404054020WL238715
|
BHARATI MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540987
|
|
BHARATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-020-012/300116
(PEDAGADI)
|
2404054020NRG24230220242159413
|
23/02/2024
|
HEMANTA MAJHI
|
2404054020WL238714
|
HEMANTA MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540944
|
|
HEMANTA KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
80
|
KAPTIPADA
|
OR-04-054-020-012/300117
(PEDAGADI)
|
2404054020NRG24230220242159415
|
23/02/2024
|
UMAKANTA MAJHI
|
2404054020WL238714
|
UMAKANTA MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540960
|
|
UMAKANTA MAJHI
|
BANK OF INDIA(508505)
|
|
81
|
KAPTIPADA
|
OR-04-054-020-012/300121
(PEDAGADI)
|
2404054020NRG24230220242159419
|
23/02/2024
|
ARATI MAHAKUD
|
2404054020WL238714
|
ARATI MAHAKUD
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540782
|
|
ARATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
82
|
KAPTIPADA
|
OR-04-054-020-012/300123
(PEDAGADI)
|
2404054020NRG24230220242159420
|
23/02/2024
|
NAMITA PARIDA
|
2404054020WL238714
|
NAMITA PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540981
|
|
MRS NAMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPTIPADA
|
OR-04-054-020-012/300130
(PEDAGADI)
|
2404054020NRG24230220242159425
|
23/02/2024
|
BASANTA PRADHAN
|
2404054020WL238714
|
BASANTA PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540957
|
|
BASANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KAPTIPADA
|
OR-04-054-020-012/300136
(PEDAGADI)
|
2404054020NRG24230220242159427
|
23/02/2024
|
CHANDAN PARIDA
|
2404054020WL238714
|
CHANDAN PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540952
|
|
MR CHANDAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPTIPADA
|
OR-04-054-020-012/300138
(PEDAGADI)
|
2404054020NRG24230220242159430
|
23/02/2024
|
SITANATHA PRADHAN
|
2404054020WL238714
|
SITANATHA PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540955
|
|
SITANATHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KAPTIPADA
|
OR-04-054-020-012/300141
(PEDAGADI)
|
2404054020NRG24230220242159433
|
23/02/2024
|
JYOTIRANJAN PRADHAN
|
2404054020WL238714
|
JYOTIRANJAN PRADHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540946
|
|
JYOTIRANJAN PRADHAN
|
BANK OF INDIA(508505)
|
|
87
|
KAPTIPADA
|
OR-04-054-020-012/300209
(PEDAGADI)
|
2404054020NRG24230220242159438
|
23/02/2024
|
LIPUN SAHU
|
2404054020WL238714
|
LIPUN SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540787
|
|
LIPUN KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
88
|
KAPTIPADA
|
OR-04-054-020-012/300211
(PEDAGADI)
|
2404054020NRG24230220242159440
|
23/02/2024
|
DINABANDHU PARIDA
|
2404054020WL238714
|
DINABANDHU PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540886
|
|
MR DINBANDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114708
|
114708
|
|
|
|
|
|
|
|
|
89
|
KAPTIPADA
|
OR-04-054-020-011/300471
(PEDAGADI)
|
2404054020NRG24230220242161365
|
23/02/2024
|
SUMANTA BEHERA
|
2404054020WL238874
|
SUMANTA BEHERA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540829
|
|
SUMANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPTIPADA
|
OR-04-054-020-011/300756
(PEDAGADI)
|
2404054020NRG24230220242161371
|
23/02/2024
|
RAKESH KUMAR MOHAPATRA
|
2404054020WL238874
|
RAKESH KUMAR MOHAPATRA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540827
|
|
RAKESH KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPTIPADA
|
OR-04-054-020-012/14656
(PEDAGADI)
|
2404054020NRG24230220242159471
|
23/02/2024
|
PADMABATI SAHU
|
2404054020WL238715
|
PADMABATI SAHU
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540828
|
|
PADMABATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
92
|
KAPTIPADA
|
OR-04-054-020-012/14595
(PEDAGADI)
|
2404054020NRG24230220242159670
|
23/02/2024
|
UMAKANTA SAHU
|
2404054020WL238736
|
UMAKANTA SAHU
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540849
|
|
UMAKANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPTIPADA
|
OR-04-054-020-012/14595
(PEDAGADI)
|
2404054020NRG24230220242159735
|
23/02/2024
|
UMAKANTA SAHU
|
2404054020WL238737
|
UMAKANTA SAHU
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540848
|
|
UMAKANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
94
|
KAPTIPADA
|
OR-04-054-020-011/13909
(PEDAGADI)
|
2404054020NRG24230220242161358
|
23/02/2024
|
RAMAKANTA MOHAPATRA
|
2404054020WL238874
|
RAMAKANTA MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540825
|
|
RAMAKANTA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPTIPADA
|
OR-04-054-020-011/14160
(PEDAGADI)
|
2404054020NRG24230220242161360
|
23/02/2024
|
PANDAB BEHERA
|
2404054020WL238874
|
PANDAB BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540826
|
|
PANDAB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KAPTIPADA
|
OR-04-054-020-011/14507
(PEDAGADI)
|
2404054020NRG24230220242161364
|
23/02/2024
|
SABYASACHI DAS
|
2404054020WL238874
|
SABYASACHI DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540839
|
|
SABYASACHI DAS
|
CANARA BANK(508532)
|
|
97
|
KAPTIPADA
|
OR-04-054-020-011/300981
(PEDAGADI)
|
2404054020NRG24230220242161373
|
23/02/2024
|
MRS. SASMITA BINDHANI
|
2404054020WL238874
|
MRS. SASMITA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540941
|
|
MRS SASMITA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPTIPADA
|
OR-04-054-020-011/300988
(PEDAGADI)
|
2404054020NRG24230220242161375
|
23/02/2024
|
SANJUKTA BEHERA
|
2404054020WL238874
|
SANJUKTA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540939
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAPTIPADA
|
OR-04-054-020-012/14540
(PEDAGADI)
|
2404054020NRG24230220242159686
|
23/02/2024
|
SUMATI SAHU
|
2404054020WL238737
|
SUMATI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540876
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPTIPADA
|
OR-04-054-020-012/14540
(PEDAGADI)
|
2404054020NRG24230220242159621
|
23/02/2024
|
SUMATI SAHU
|
2404054020WL238736
|
SUMATI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540875
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPTIPADA
|
OR-04-054-020-012/14544
(PEDAGADI)
|
2404054020NRG24230220242159623
|
23/02/2024
|
TILLOTTAMA SAHU
|
2404054020WL238736
|
TILLOTTAMA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540903
|
|
MRS TILOTTAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPTIPADA
|
OR-04-054-020-012/14544
(PEDAGADI)
|
2404054020NRG24230220242159688
|
23/02/2024
|
TILLOTTAMA SAHU
|
2404054020WL238737
|
TILLOTTAMA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540904
|
|
MRS TILOTTAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPTIPADA
|
OR-04-054-020-012/14545
(PEDAGADI)
|
2404054020NRG24230220242159625
|
23/02/2024
|
BASANTI PARIDA
|
2404054020WL238736
|
BASANTI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540866
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPTIPADA
|
OR-04-054-020-012/14545
(PEDAGADI)
|
2404054020NRG24230220242159690
|
23/02/2024
|
BASANTI PARIDA
|
2404054020WL238737
|
BASANTI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540867
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPTIPADA
|
OR-04-054-020-012/14546
(PEDAGADI)
|
2404054020NRG24230220242159691
|
23/02/2024
|
PANCHAN PARIDA
|
2404054020WL238737
|
PANCHAN PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540818
|
|
MR PANCHANAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPTIPADA
|
OR-04-054-020-012/14546
(PEDAGADI)
|
2404054020NRG24230220242159626
|
23/02/2024
|
PANCHAN PARIDA
|
2404054020WL238736
|
PANCHAN PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540817
|
|
MR PANCHANAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPTIPADA
|
OR-04-054-020-012/14549
(PEDAGADI)
|
2404054020NRG24230220242159627
|
23/02/2024
|
SHANTILATA SAHU
|
2404054020WL238736
|
SHANTILATA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540803
|
|
SANTILATA SAHU
|
BANK OF INDIA(508505)
|
|
108
|
KAPTIPADA
|
OR-04-054-020-012/14549
(PEDAGADI)
|
2404054020NRG24230220242159692
|
23/02/2024
|
SHANTILATA SAHU
|
2404054020WL238737
|
SHANTILATA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540802
|
|
SANTILATA SAHU
|
BANK OF INDIA(508505)
|
|
109
|
KAPTIPADA
|
OR-04-054-020-012/14553
(PEDAGADI)
|
2404054020NRG24230220242159629
|
23/02/2024
|
USHAMANI SAHU
|
2404054020WL238736
|
USHAMANI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799540873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KAPTIPADA
|
OR-04-054-020-012/14553
(PEDAGADI)
|
2404054020NRG24230220242159694
|
23/02/2024
|
USHAMANI SAHU
|
2404054020WL238737
|
USHAMANI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799540872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KAPTIPADA
|
OR-04-054-020-012/14554
(PEDAGADI)
|
2404054020NRG24230220242159696
|
23/02/2024
|
AJAY KUMAR PRADHAN
|
2404054020WL238737
|
AJAY KUMAR PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540824
|
|
AJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPTIPADA
|
OR-04-054-020-012/14554
(PEDAGADI)
|
2404054020NRG24230220242159631
|
23/02/2024
|
AJAY KUMAR PRADHAN
|
2404054020WL238736
|
AJAY KUMAR PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540823
|
|
AJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAPTIPADA
|
OR-04-054-020-012/14554
(PEDAGADI)
|
2404054020NRG24230220242159630
|
23/02/2024
|
SABITA PRADHAN
|
2404054020WL238736
|
SABITA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540914
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPTIPADA
|
OR-04-054-020-012/14554
(PEDAGADI)
|
2404054020NRG24230220242159695
|
23/02/2024
|
SABITA PRADHAN
|
2404054020WL238737
|
SABITA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540913
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAPTIPADA
|
OR-04-054-020-012/14558
(PEDAGADI)
|
2404054020NRG24230220242159700
|
23/02/2024
|
BUDHUNI PARIDA
|
2404054020WL238737
|
BUDHUNI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540830
|
|
BUDHUNI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KAPTIPADA
|
OR-04-054-020-012/14558
(PEDAGADI)
|
2404054020NRG24230220242159635
|
23/02/2024
|
BUDHUNI PARIDA
|
2404054020WL238736
|
BUDHUNI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540831
|
|
BUDHUNI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KAPTIPADA
|
OR-04-054-020-012/14561
(PEDAGADI)
|
2404054020NRG24230220242159638
|
23/02/2024
|
KUNJA LATA SAHU
|
2404054020WL238736
|
KUNJA LATA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540901
|
|
KUNJA LATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KAPTIPADA
|
OR-04-054-020-012/14561
(PEDAGADI)
|
2404054020NRG24230220242159703
|
23/02/2024
|
KUNJA LATA SAHU
|
2404054020WL238737
|
KUNJA LATA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540900
|
|
KUNJA LATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KAPTIPADA
|
OR-04-054-020-012/14562
(PEDAGADI)
|
2404054020NRG24230220242159704
|
23/02/2024
|
BHARATI SAHU
|
2404054020WL238737
|
BHARATI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540926
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAPTIPADA
|
OR-04-054-020-012/14562
(PEDAGADI)
|
2404054020NRG24230220242159639
|
23/02/2024
|
BHARATI SAHU
|
2404054020WL238736
|
BHARATI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540925
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAPTIPADA
|
OR-04-054-020-012/14565
(PEDAGADI)
|
2404054020NRG24230220242159642
|
23/02/2024
|
GITAMANI PARIDA
|
2404054020WL238736
|
GITAMANI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540884
|
|
MRS GITAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAPTIPADA
|
OR-04-054-020-012/14565
(PEDAGADI)
|
2404054020NRG24230220242159707
|
23/02/2024
|
GITAMANI PARIDA
|
2404054020WL238737
|
GITAMANI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540894
|
|
MRS GITAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAPTIPADA
|
OR-04-054-020-012/14566
(PEDAGADI)
|
2404054020NRG24230220242159708
|
23/02/2024
|
DROUPADI PARIDA
|
2404054020WL238737
|
DROUPADI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540899
|
|
MRS DRAUPADI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAPTIPADA
|
OR-04-054-020-012/14566
(PEDAGADI)
|
2404054020NRG24230220242159643
|
23/02/2024
|
DROUPADI PARIDA
|
2404054020WL238736
|
DROUPADI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540898
|
|
MRS DRAUPADI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAPTIPADA
|
OR-04-054-020-012/14568
(PEDAGADI)
|
2404054020NRG24230220242159645
|
23/02/2024
|
PADMABATI PRADHAN
|
2404054020WL238736
|
PADMABATI PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540869
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAPTIPADA
|
OR-04-054-020-012/14568
(PEDAGADI)
|
2404054020NRG24230220242159710
|
23/02/2024
|
PADMABATI PRADHAN
|
2404054020WL238737
|
PADMABATI PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540868
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAPTIPADA
|
OR-04-054-020-012/14570
(PEDAGADI)
|
2404054020NRG24230220242159712
|
23/02/2024
|
SANTILATA PRADHAN
|
2404054020WL238737
|
SANTILATA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540877
|
|
MRS SHANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAPTIPADA
|
OR-04-054-020-012/14570
(PEDAGADI)
|
2404054020NRG24230220242159647
|
23/02/2024
|
SANTILATA PRADHAN
|
2404054020WL238736
|
SANTILATA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540878
|
|
MRS SHANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAPTIPADA
|
OR-04-054-020-012/14573
(PEDAGADI)
|
2404054020NRG24230220242159651
|
23/02/2024
|
SUREKHA PRADHAN
|
2404054020WL238736
|
SUREKHA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540870
|
|
MRS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAPTIPADA
|
OR-04-054-020-012/14573
(PEDAGADI)
|
2404054020NRG24230220242159716
|
23/02/2024
|
SUREKHA PRADHAN
|
2404054020WL238737
|
SUREKHA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540871
|
|
MRS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAPTIPADA
|
OR-04-054-020-012/14574
(PEDAGADI)
|
2404054020NRG24230220242159718
|
23/02/2024
|
MALATI SAHU
|
2404054020WL238737
|
MALATI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540820
|
|
MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAPTIPADA
|
OR-04-054-020-012/14574
(PEDAGADI)
|
2404054020NRG24230220242159653
|
23/02/2024
|
MALATI SAHU
|
2404054020WL238736
|
MALATI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540819
|
|
MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAPTIPADA
|
OR-04-054-020-012/14576
(PEDAGADI)
|
2404054020NRG24230220242159654
|
23/02/2024
|
UPENDRA SAHU
|
2404054020WL238736
|
UPENDRA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540859
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAPTIPADA
|
OR-04-054-020-012/14576
(PEDAGADI)
|
2404054020NRG24230220242159719
|
23/02/2024
|
UPENDRA SAHU
|
2404054020WL238737
|
UPENDRA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540860
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAPTIPADA
|
OR-04-054-020-012/14578
(PEDAGADI)
|
2404054020NRG24230220242159720
|
23/02/2024
|
KOUSALYA PARIDA
|
2404054020WL238737
|
KOUSALYA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540917
|
|
MRS KOUSALYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAPTIPADA
|
OR-04-054-020-012/14578
(PEDAGADI)
|
2404054020NRG24230220242159655
|
23/02/2024
|
KOUSALYA PARIDA
|
2404054020WL238736
|
KOUSALYA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540918
|
|
MRS KOUSALYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAPTIPADA
|
OR-04-054-020-012/14579
(PEDAGADI)
|
2404054020NRG24230220242159656
|
23/02/2024
|
HARSAMANI PARIDA
|
2404054020WL238736
|
HARSAMANI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540833
|
|
MRS HARSHAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAPTIPADA
|
OR-04-054-020-012/14579
(PEDAGADI)
|
2404054020NRG24230220242159721
|
23/02/2024
|
HARSAMANI PARIDA
|
2404054020WL238737
|
HARSAMANI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540834
|
|
MRS HARSHAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAPTIPADA
|
OR-04-054-020-012/14582
(PEDAGADI)
|
2404054020NRG24230220242159724
|
23/02/2024
|
PADMABATI SAHU
|
2404054020WL238737
|
PADMABATI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540935
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAPTIPADA
|
OR-04-054-020-012/14582
(PEDAGADI)
|
2404054020NRG24230220242159659
|
23/02/2024
|
PADMABATI SAHU
|
2404054020WL238736
|
PADMABATI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540934
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAPTIPADA
|
OR-04-054-020-012/14582
(PEDAGADI)
|
2404054020NRG24230220242159658
|
23/02/2024
|
SANTOSH KU SAHU
|
2404054020WL238736
|
SANTOSH KU SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540937
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAPTIPADA
|
OR-04-054-020-012/14582
(PEDAGADI)
|
2404054020NRG24230220242159723
|
23/02/2024
|
SANTOSH KU SAHU
|
2404054020WL238737
|
SANTOSH KU SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540936
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAPTIPADA
|
OR-04-054-020-012/14583
(PEDAGADI)
|
2404054020NRG24230220242159726
|
23/02/2024
|
MUKTAMANI PARIDA
|
2404054020WL238737
|
MUKTAMANI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540881
|
|
MRS BILASINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAPTIPADA
|
OR-04-054-020-012/14583
(PEDAGADI)
|
2404054020NRG24230220242159661
|
23/02/2024
|
MUKTAMANI PARIDA
|
2404054020WL238736
|
MUKTAMANI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540880
|
|
MRS BILASINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAPTIPADA
|
OR-04-054-020-012/14590
(PEDAGADI)
|
2404054020NRG24230220242159666
|
23/02/2024
|
LAXMIMANI MAJHI
|
2404054020WL238736
|
LAXMIMANI MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540915
|
|
LAXMIMANI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KAPTIPADA
|
OR-04-054-020-012/14590
(PEDAGADI)
|
2404054020NRG24230220242159731
|
23/02/2024
|
LAXMIMANI MAJHI
|
2404054020WL238737
|
LAXMIMANI MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540916
|
|
LAXMIMANI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KAPTIPADA
|
OR-04-054-020-012/14591
(PEDAGADI)
|
2404054020NRG24230220242159732
|
23/02/2024
|
TIKA GOBINDA SAHU
|
2404054020WL238737
|
TIKA GOBINDA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540846
|
|
TIKAGOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAPTIPADA
|
OR-04-054-020-012/14591
(PEDAGADI)
|
2404054020NRG24230220242159667
|
23/02/2024
|
TIKA GOBINDA SAHU
|
2404054020WL238736
|
TIKA GOBINDA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540845
|
|
TIKAGOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAPTIPADA
|
OR-04-054-020-012/14598
(PEDAGADI)
|
2404054020NRG24230220242159672
|
23/02/2024
|
SANTI LATA PRADHAN
|
2404054020WL238736
|
SANTI LATA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540836
|
|
MRS SHANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAPTIPADA
|
OR-04-054-020-012/14598
(PEDAGADI)
|
2404054020NRG24230220242159737
|
23/02/2024
|
SANTI LATA PRADHAN
|
2404054020WL238737
|
SANTI LATA PRADHAN
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799540835
|
|
MRS SHANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAPTIPADA
|
OR-04-054-020-012/14601
(PEDAGADI)
|
2404054020NRG24230220242159739
|
23/02/2024
|
MANASI SAHU
|
2404054020WL238737
|
MANASI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540841
|
|
MRS MANASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAPTIPADA
|
OR-04-054-020-012/14601
(PEDAGADI)
|
2404054020NRG24230220242159674
|
23/02/2024
|
MANASI SAHU
|
2404054020WL238736
|
MANASI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540840
|
|
MRS MANASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAPTIPADA
|
OR-04-054-020-012/14602
(PEDAGADI)
|
2404054020NRG24230220242159676
|
23/02/2024
|
BHAMANI PRADHAN
|
2404054020WL238736
|
BHAMANI PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540883
|
|
MRS BHAMAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAPTIPADA
|
OR-04-054-020-012/14602
(PEDAGADI)
|
2404054020NRG24230220242159741
|
23/02/2024
|
BHAMANI PRADHAN
|
2404054020WL238737
|
BHAMANI PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540882
|
|
MRS BHAMAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAPTIPADA
|
OR-04-054-020-012/14602
(PEDAGADI)
|
2404054020NRG24230220242159740
|
23/02/2024
|
PRADIP CH PRADHAN
|
2404054020WL238737
|
PRADIP CH PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540895
|
|
MR PRADEEP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAPTIPADA
|
OR-04-054-020-012/14602
(PEDAGADI)
|
2404054020NRG24230220242159675
|
23/02/2024
|
PRADIP CH PRADHAN
|
2404054020WL238736
|
PRADIP CH PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540896
|
|
MR PRADEEP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAPTIPADA
|
OR-04-054-020-012/14605
(PEDAGADI)
|
2404054020NRG24230220242159678
|
23/02/2024
|
BUDHIRAM PARIDA
|
2404054020WL238736
|
BUDHIRAM PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540911
|
|
BUDHIRAM PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KAPTIPADA
|
OR-04-054-020-012/14605
(PEDAGADI)
|
2404054020NRG24230220242159743
|
23/02/2024
|
BUDHIRAM PARIDA
|
2404054020WL238737
|
BUDHIRAM PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540912
|
|
BUDHIRAM PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KAPTIPADA
|
OR-04-054-020-012/14606
(PEDAGADI)
|
2404054020NRG24230220242159746
|
23/02/2024
|
PUSPALATA PRADHAN
|
2404054020WL238737
|
PUSPALATA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540909
|
|
PUSPALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
KAPTIPADA
|
OR-04-054-020-012/14606
(PEDAGADI)
|
2404054020NRG24230220242159681
|
23/02/2024
|
PUSPALATA PRADHAN
|
2404054020WL238736
|
PUSPALATA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540908
|
|
PUSPALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KAPTIPADA
|
OR-04-054-020-012/14608
(PEDAGADI)
|
2404054020NRG24230220242159682
|
23/02/2024
|
ABHIRAM AJHA
|
2404054020WL238736
|
ABHIRAM AJHA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540804
|
|
MR ABHIRAM OJHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAPTIPADA
|
OR-04-054-020-012/14608
(PEDAGADI)
|
2404054020NRG24230220242159747
|
23/02/2024
|
ABHIRAM AJHA
|
2404054020WL238737
|
ABHIRAM AJHA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540805
|
|
MR ABHIRAM OJHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAPTIPADA
|
OR-04-054-020-012/14608
(PEDAGADI)
|
2404054020NRG24230220242159748
|
23/02/2024
|
CHAMPABATI AJHA
|
2404054020WL238737
|
CHAMPABATI AJHA
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799540842
|
|
MRS CHAMPABATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAPTIPADA
|
OR-04-054-020-012/14608
(PEDAGADI)
|
2404054020NRG24230220242159683
|
23/02/2024
|
CHAMPABATI AJHA
|
2404054020WL238736
|
CHAMPABATI AJHA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799540843
|
|
MRS CHAMPABATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAPTIPADA
|
OR-04-054-020-012/14613
(PEDAGADI)
|
2404054020NRG24230220242159449
|
23/02/2024
|
DIBAKAR PARIDA
|
2404054020WL238715
|
DIBAKAR PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540920
|
|
MR DIBAKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAPTIPADA
|
OR-04-054-020-012/14613
(PEDAGADI)
|
2404054020NRG24230220242159450
|
23/02/2024
|
KUNTALA PARIDA
|
2404054020WL238715
|
KUNTALA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799540919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KAPTIPADA
|
OR-04-054-020-012/14623
(PEDAGADI)
|
2404054020NRG24230220242159454
|
23/02/2024
|
BENGA MOHAKUD
|
2404054020WL238715
|
BENGA MOHAKUD
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540933
|
|
MRS BENGA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAPTIPADA
|
OR-04-054-020-012/14629
(PEDAGADI)
|
2404054020NRG24230220242159458
|
23/02/2024
|
SANKARSAN PARIDA
|
2404054020WL238715
|
SANKARSAN PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540906
|
|
SANKARSHAN PARIDA(LTI)
|
BANK OF INDIA(508505)
|
|
169
|
KAPTIPADA
|
OR-04-054-020-012/14631
(PEDAGADI)
|
2404054020NRG24230220242159459
|
23/02/2024
|
PRADIP MAJHI
|
2404054020WL238715
|
PRADIP MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540922
|
|
MR PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAPTIPADA
|
OR-04-054-020-012/14632
(PEDAGADI)
|
2404054020NRG24230220242159461
|
23/02/2024
|
PRASANT ARIDA
|
2404054020WL238715
|
PRASANT ARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540832
|
|
PRASANTA KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
171
|
KAPTIPADA
|
OR-04-054-020-012/14632
(PEDAGADI)
|
2404054020NRG24230220242159462
|
23/02/2024
|
SOUDAMINI PARIDA
|
2404054020WL238715
|
SOUDAMINI PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540837
|
|
MRS SOUDAMINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAPTIPADA
|
OR-04-054-020-012/14641
(PEDAGADI)
|
2404054020NRG24230220242159463
|
23/02/2024
|
RAMKRUSHNA PRADHAN
|
2404054020WL238715
|
RAMKRUSHNA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540929
|
|
RAMKRUSHNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
KAPTIPADA
|
OR-04-054-020-012/14649
(PEDAGADI)
|
2404054020NRG24230220242159465
|
23/02/2024
|
KALPALATA PARIDA
|
2404054020WL238715
|
KALPALATA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540847
|
|
KALPALATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
KAPTIPADA
|
OR-04-054-020-012/14649
(PEDAGADI)
|
2404054020NRG24230220242159464
|
23/02/2024
|
SUDAMARIDA
|
2404054020WL238715
|
SUDAMARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540910
|
|
SUDAMARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
KAPTIPADA
|
OR-04-054-020-012/14650
(PEDAGADI)
|
2404054020NRG24230220242159467
|
23/02/2024
|
MANARAMA PRADHAN
|
2404054020WL238715
|
MANARAMA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540907
|
|
MANARAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
KAPTIPADA
|
OR-04-054-020-012/14650
(PEDAGADI)
|
2404054020NRG24230220242159466
|
23/02/2024
|
PURNA CH PRADHAN
|
2404054020WL238715
|
PURNA CH PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540806
|
|
MR PURNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAPTIPADA
|
OR-04-054-020-012/14652
(PEDAGADI)
|
2404054020NRG24230220242159470
|
23/02/2024
|
KHULANA SAHU
|
2404054020WL238715
|
KHULANA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540822
|
|
KHULANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAPTIPADA
|
OR-04-054-020-012/14652
(PEDAGADI)
|
2404054020NRG24230220242159469
|
23/02/2024
|
SRIDHARA SAHU
|
2404054020WL238715
|
SRIDHARA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540928
|
|
MR SHRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAPTIPADA
|
OR-04-054-020-012/14657
(PEDAGADI)
|
2404054020NRG24230220242159473
|
23/02/2024
|
KUNI NAIK
|
2404054020WL238715
|
KUNI NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540905
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAPTIPADA
|
OR-04-054-020-012/14657
(PEDAGADI)
|
2404054020NRG24230220242159472
|
23/02/2024
|
SUDARSAN NAIK
|
2404054020WL238715
|
SUDARSAN NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540902
|
|
SUDARSHAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KAPTIPADA
|
OR-04-054-020-012/14659
(PEDAGADI)
|
2404054020NRG24230220242159475
|
23/02/2024
|
RANJIT MAJHI
|
2404054020WL238715
|
RANJIT MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540932
|
|
MR RANJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAPTIPADA
|
OR-04-054-020-012/14662
(PEDAGADI)
|
2404054020NRG24230220242159477
|
23/02/2024
|
PRIYATA MA PORADHAN
|
2404054020WL238715
|
PRIYATA MA PORADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540931
|
|
MRS PRIYATAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAPTIPADA
|
OR-04-054-020-012/14665
(PEDAGADI)
|
2404054020NRG24230220242159479
|
23/02/2024
|
NANDA KISHOR PRADHAN
|
2404054020WL238715
|
NANDA KISHOR PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540930
|
|
NANDA KISHOR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
KAPTIPADA
|
OR-04-054-020-012/14666
(PEDAGADI)
|
2404054020NRG24230220242159480
|
23/02/2024
|
MALAY KU SAHU
|
2404054020WL238715
|
MALAY KU SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540879
|
|
MR MALAYKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAPTIPADA
|
OR-04-054-020-012/14670
(PEDAGADI)
|
2404054020NRG24230220242159481
|
23/02/2024
|
SEBATI NAIK
|
2404054020WL238715
|
SEBATI NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540924
|
|
SEBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
KAPTIPADA
|
OR-04-054-020-012/14679
(PEDAGADI)
|
2404054020NRG24230220242159485
|
23/02/2024
|
SUKURA SING
|
2404054020WL238715
|
SUKURA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540942
|
|
MR SHUKURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAPTIPADA
|
OR-04-054-020-012/14685
(PEDAGADI)
|
2404054020NRG24230220242159411
|
23/02/2024
|
BANAMALI PRADHAN
|
2404054020WL238714
|
BANAMALI PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540821
|
|
BANAMALI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KAPTIPADA
|
OR-04-054-020-012/14690
(PEDAGADI)
|
2404054020NRG24230220242159412
|
23/02/2024
|
JASHADA PRADHAN
|
2404054020WL238714
|
JASHADA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540844
|
|
MRS JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAPTIPADA
|
OR-04-054-020-012/300118
(PEDAGADI)
|
2404054020NRG24230220242159416
|
23/02/2024
|
BANDITA SAHU
|
2404054020WL238714
|
BANDITA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540862
|
|
MRS BANDITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAPTIPADA
|
OR-04-054-020-012/300119
(PEDAGADI)
|
2404054020NRG24230220242159417
|
23/02/2024
|
SUNITA PRADHAN
|
2404054020WL238714
|
SUNITA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540921
|
|
MRS SUNITA PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAPTIPADA
|
OR-04-054-020-012/300124
(PEDAGADI)
|
2404054020NRG24230220242159421
|
23/02/2024
|
ANITA PARIDA
|
2404054020WL238714
|
ANITA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540861
|
|
MRS ANITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAPTIPADA
|
OR-04-054-020-012/300133
(PEDAGADI)
|
2404054020NRG24230220242159426
|
23/02/2024
|
LALITA SAHU
|
2404054020WL238714
|
LALITA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540940
|
|
MRS LALITA JENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAPTIPADA
|
OR-04-054-020-012/300137
(PEDAGADI)
|
2404054020NRG24230220242159429
|
23/02/2024
|
JHUNI PRADHAN
|
2404054020WL238714
|
JHUNI PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540923
|
|
MRS JHUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAPTIPADA
|
OR-04-054-020-012/300137
(PEDAGADI)
|
2404054020NRG24230220242159428
|
23/02/2024
|
RADHASHYAM PRADHAN
|
2404054020WL238714
|
RADHASHYAM PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540838
|
|
MR RADHASHYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAPTIPADA
|
OR-04-054-020-012/300138
(PEDAGADI)
|
2404054020NRG24230220242159431
|
23/02/2024
|
SUSHAMA PRADHAN
|
2404054020WL238714
|
SUSHAMA PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540897
|
|
MRS SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAPTIPADA
|
OR-04-054-020-012/300139
(PEDAGADI)
|
2404054020NRG24230220242159432
|
23/02/2024
|
RASMITA MAJHI
|
2404054020WL238714
|
RASMITA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540863
|
|
RASMITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
KAPTIPADA
|
OR-04-054-020-012/300145
(PEDAGADI)
|
2404054020NRG24230220242159435
|
23/02/2024
|
SUKANTA PARIDA
|
2404054020WL238714
|
SUKANTA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540927
|
|
MR SUKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAPTIPADA
|
OR-04-054-020-012/300146
(PEDAGADI)
|
2404054020NRG24230220242159436
|
23/02/2024
|
PUSPALATA SAHU
|
2404054020WL238714
|
PUSPALATA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540864
|
|
MRS PUSPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAPTIPADA
|
OR-04-054-020-012/300206
(PEDAGADI)
|
2404054020NRG24230220242159437
|
23/02/2024
|
AMIT PRADHAN
|
2404054020WL238714
|
AMIT PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540943
|
|
AMIT KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAPTIPADA
|
OR-04-054-020-012/300210
(PEDAGADI)
|
2404054020NRG24230220242159439
|
23/02/2024
|
KRUPASINDHU PARIDA
|
2404054020WL238714
|
KRUPASINDHU PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540874
|
|
MR KRUPASINDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAPTIPADA
|
OR-04-054-020-012/300219
(PEDAGADI)
|
2404054020NRG24230220242159442
|
23/02/2024
|
BIJAN PARIDA
|
2404054020WL238714
|
BIJAN PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540865
|
|
BIJAN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAPTIPADA
|
OR-04-054-020-012/300221
(PEDAGADI)
|
2404054020NRG24230220242159443
|
23/02/2024
|
MINATI SAHU
|
2404054020WL238714
|
MINATI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540938
|
|
MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153339
|
153339
|
|
|
|
|
|
|
|
|
203
|
KAPTIPADA
|
OR-04-054-020-011/14151
(PEDAGADI)
|
2404054020NRG24230220242161359
|
23/02/2024
|
ANIL ROUT
|
2404054020WL238874
|
ANIL ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540776
|
|
ANIL KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAPTIPADA
|
OR-04-054-020-011/300628
(PEDAGADI)
|
2404054020NRG24230220242161368
|
23/02/2024
|
PURNIMA BINDHANI
|
2404054020WL238874
|
PURNIMA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540852
|
|
PURNIMA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
KAPTIPADA
|
OR-04-054-020-011/301137
(PEDAGADI)
|
2404054020NRG24230220242161376
|
23/02/2024
|
MR SANJIB KUMAR BEHERA
|
2404054020WL238874
|
MR SANJIB KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540779
|
|
MR SANJIB KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
KAPTIPADA
|
OR-04-054-020-012/14557
(PEDAGADI)
|
2404054020NRG24230220242159698
|
23/02/2024
|
BAISANAB PADHAN
|
2404054020WL238737
|
BAISANAB PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540771
|
|
BAISANAB PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
KAPTIPADA
|
OR-04-054-020-012/14557
(PEDAGADI)
|
2404054020NRG24230220242159633
|
23/02/2024
|
BAISANAB PADHAN
|
2404054020WL238736
|
BAISANAB PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540772
|
|
BAISANAB PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
KAPTIPADA
|
OR-04-054-020-012/14572
(PEDAGADI)
|
2404054020NRG24230220242159649
|
23/02/2024
|
DHRUBA CH PRADHASN
|
2404054020WL238736
|
DHRUBA CH PRADHASN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540854
|
|
DHRUBA CH PRADHASN
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
KAPTIPADA
|
OR-04-054-020-012/14572
(PEDAGADI)
|
2404054020NRG24230220242159714
|
23/02/2024
|
DHRUBA CH PRADHASN
|
2404054020WL238737
|
DHRUBA CH PRADHASN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540853
|
|
DHRUBA CH PRADHASN
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
KAPTIPADA
|
OR-04-054-020-012/14605
(PEDAGADI)
|
2404054020NRG24230220242159744
|
23/02/2024
|
BASUMATI PARIDA
|
2404054020WL238737
|
BASUMATI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540777
|
|
BASUMATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
KAPTIPADA
|
OR-04-054-020-012/14605
(PEDAGADI)
|
2404054020NRG24230220242159679
|
23/02/2024
|
BASUMATI PARIDA
|
2404054020WL238736
|
BASUMATI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540778
|
|
BASUMATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
KAPTIPADA
|
OR-04-054-020-012/14627
(PEDAGADI)
|
2404054020NRG24230220242159455
|
23/02/2024
|
MANJULATA PARDHAN
|
2404054020WL238715
|
MANJULATA PARDHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540813
|
|
MANJULATA PARDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
KAPTIPADA
|
OR-04-054-020-012/14628
(PEDAGADI)
|
2404054020NRG24230220242159456
|
23/02/2024
|
BHAGABAN SAHU
|
2404054020WL238715
|
BHAGABAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540812
|
|
BHAGABAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
KAPTIPADA
|
OR-04-054-020-012/14628
(PEDAGADI)
|
2404054020NRG24230220242159457
|
23/02/2024
|
LAXMI MANI SAHU
|
2404054020WL238715
|
LAXMI MANI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540814
|
|
MRS LAKSHMIMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAPTIPADA
|
OR-04-054-020-012/14658
(PEDAGADI)
|
2404054020NRG24230220242159474
|
23/02/2024
|
SABITRI NAIK
|
2404054020WL238715
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540851
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAPTIPADA
|
OR-04-054-020-012/14679
(PEDAGADI)
|
2404054020NRG24230220242159410
|
23/02/2024
|
KUNI SING
|
2404054020WL238714
|
KUNI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540815
|
|
KUNI SING
|
INDUSIND BANK(607189)
|
|
217
|
KAPTIPADA
|
OR-04-054-020-012/300116
(PEDAGADI)
|
2404054020NRG24230220242159414
|
23/02/2024
|
SANJULATA MAJHI
|
2404054020WL238714
|
SANJULATA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540807
|
|
SANJULATA KABI
|
BANK OF INDIA(508505)
|
|
218
|
KAPTIPADA
|
OR-04-054-020-012/300120
(PEDAGADI)
|
2404054020NRG24230220242159418
|
23/02/2024
|
HIMANSU SEKHAR SAHU
|
2404054020WL238714
|
HIMANSU SEKHAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540773
|
|
HIMANSU SEKHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAPTIPADA
|
OR-04-054-020-012/300125
(PEDAGADI)
|
2404054020NRG24230220242159422
|
23/02/2024
|
SANKUNTALA MAJHI
|
2404054020WL238714
|
SANKUNTALA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540780
|
|
SANKUNTALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
KAPTIPADA
|
OR-04-054-020-012/300128
(PEDAGADI)
|
2404054020NRG24230220242159423
|
23/02/2024
|
SANKUNTALA SAHU
|
2404054020WL238714
|
SANKUNTALA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540811
|
|
SHAKUNTALA SAHU
|
BANK OF INDIA(508505)
|
|
221
|
KAPTIPADA
|
OR-04-054-020-012/300129
(PEDAGADI)
|
2404054020NRG24230220242159424
|
23/02/2024
|
SAGAR PRADHAN
|
2404054020WL238714
|
SAGAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540775
|
|
SAGAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
KAPTIPADA
|
OR-04-054-020-012/300143
(PEDAGADI)
|
2404054020NRG24230220242159434
|
23/02/2024
|
LAXMIPRIYA SAHU
|
2404054020WL238714
|
LAXMIPRIYA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540816
|
|
LAXMIPRIYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
KAPTIPADA
|
OR-04-054-020-012/300213
(PEDAGADI)
|
2404054020NRG24230220242159441
|
23/02/2024
|
SUMANTA PRADHAN
|
2404054020WL238714
|
SUMANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540774
|
|
SUMANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
KAPTIPADA
|
OR-04-054-020-012/300223
(PEDAGADI)
|
2404054020NRG24230220242159444
|
23/02/2024
|
SUMITRA MAJHI
|
2404054020WL238714
|
SUMITRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540810
|
|
SUMITRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
KAPTIPADA
|
OR-04-054-020-012/300224
(PEDAGADI)
|
2404054020NRG24230220242159445
|
23/02/2024
|
PRIYATAMA MAJHI
|
2404054020WL238714
|
PRIYATAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540809
|
|
PRIYATAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
KAPTIPADA
|
OR-04-054-020-012/300228
(PEDAGADI)
|
2404054020NRG24230220242159446
|
23/02/2024
|
TAPAN KUMAR PARIDA
|
2404054020WL238714
|
TAPAN KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540808
|
|
TAPAN KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
227
|
KAPTIPADA
|
OR-04-054-020-012/300230
(PEDAGADI)
|
2404054020NRG24230220242159447
|
23/02/2024
|
RASMITA PRADHAN
|
2404054020WL238714
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799540850
|
|
RASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320661
|
320661
|
|
|
|
|
|
|
|