|
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
|
HINDOL
|
OR-07-015-019-001/39301
(Karanda)
|
2407015019NRG24190620230360768
|
20/06/2023
|
RITA SAHU
|
2407015019WL014415
|
RITA SAHU
|
00032
|
UTIB0002344
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935951
|
|
RITA SAHU
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-019-001/39301
(Karanda)
|
2407015019NRG24190620230360767
|
20/06/2023
|
SAROJ KUMAR SAHU
|
2407015019WL014415
|
SAROJ KUMAR SAHU
|
00032
|
UTIB0002344
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935950
|
|
SAROJ KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINDOL
|
OR-07-015-019-001/39660
(Karanda)
|
2407015019NRG24190620230361012
|
20/06/2023
|
DUSMANT BISWAL
|
2407015019WL014423
|
DUSMANT BISWAL
|
00032
|
UTIB0002344
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935952
|
|
MR DUSMANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-019-001/39062
(Karanda)
|
2407015019NRG24190620230361518
|
20/06/2023
|
Debaki Pradhan
|
2407015019WL014460
|
Debaki Pradhan
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935944
|
|
MRS DEBAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-019-001/39490
(Karanda)
|
2407015019NRG24190620230360993
|
20/06/2023
|
Prabodha kumar Pradhan
|
2407015019WL014423
|
Prabodha kumar Pradhan
|
00045
|
BARB0GUDIAK
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935945
|
|
PRABODHA KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
HINDOL
|
OR-07-015-019-001/39567
(Karanda)
|
2407015019NRG24190620230360777
|
20/06/2023
|
LAGEN NAIK
|
2407015019WL014415
|
LAGEN NAIK
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935946
|
|
MR LAGEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-019-001/39660
(Karanda)
|
2407015019NRG24190620230361011
|
20/06/2023
|
SURESH BISWAL
|
2407015019WL014423
|
SURESH BISWAL
|
00045
|
BARB0GUDIAK
|
237
|
237
|
Rejected
|
27/06/2023
|
|
2803935947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-019-001/39219
(Karanda)
|
2407015019NRG24180620230354259
|
20/06/2023
|
RASHMITA SAHU
|
2407015019WL014161
|
RASHMITA SAHU
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935979
|
|
RASHMITA SAHU
|
INDUSIND BANK(607189)
|
|
9
|
HINDOL
|
OR-07-015-019-001/39268
(Karanda)
|
2407015019NRG24190620230361749
|
20/06/2023
|
BHARAT SAHU
|
2407015019WL014474
|
BHARAT SAHU
|
00078
|
CNRB0000340
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935820
|
|
BHARATA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-019-001/30611
(Karanda)
|
2407015019NRG24190620230361500
|
20/06/2023
|
Ranju Behera
|
2407015019WL014460
|
Ranju Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935817
|
|
MRS RANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-019-001/30982
(Karanda)
|
2407015019NRG24190620230360754
|
20/06/2023
|
Subrat Sahoo
|
2407015019WL014415
|
Subrat Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935983
|
|
MR SUBRAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-019-001/30982
(Karanda)
|
2407015019NRG24190620230360755
|
20/06/2023
|
Tarabati Sahoo
|
2407015019WL014415
|
Tarabati Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935982
|
|
TARA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINDOL
|
OR-07-015-019-001/31051
(Karanda)
|
2407015019NRG24190620230360757
|
20/06/2023
|
Binodini Biswal
|
2407015019WL014415
|
Binodini Biswal
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935818
|
|
MRS BINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-019-001/31051
(Karanda)
|
2407015019NRG24190620230360756
|
20/06/2023
|
Sudhakar Biswal
|
2407015019WL014415
|
Sudhakar Biswal
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935981
|
|
MR SUDHAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-019-001/31173
(Karanda)
|
2407015019NRG24190620230360971
|
20/06/2023
|
Mini Khilar
|
2407015019WL014423
|
Mini Khilar
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935980
|
|
MRS MINI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-019-001/31365
(Karanda)
|
2407015019NRG24190620230360973
|
20/06/2023
|
Naresh Biswal
|
2407015019WL014423
|
Naresh Biswal
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935984
|
|
MR NARESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-019-001/30388
(Karanda)
|
2407015019NRG24190620230360741
|
20/06/2023
|
Debaraj Naik
|
2407015019WL014415
|
Debaraj Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935856
|
|
MR DEBARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
HINDOL
|
OR-07-015-019-001/30343
(Karanda)
|
2407015019NRG24190620230360739
|
20/06/2023
|
Bibhuti Naik
|
2407015019WL014415
|
Bibhuti Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Rejected
|
27/06/2023
|
|
2803935912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HINDOL
|
OR-07-015-019-001/30349
(Karanda)
|
2407015019NRG24190620230360740
|
20/06/2023
|
Ranga Naik
|
2407015019WL014415
|
Ranga Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935883
|
|
MR RANGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-019-001/30376
(Karanda)
|
2407015019NRG24190620230360964
|
20/06/2023
|
PRIYABRAT BISWAL
|
2407015019WL014423
|
PRIYABRAT BISWAL
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935804
|
|
PRIYABRAT DIGAMBAR BISWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
HINDOL
|
OR-07-015-019-001/30380
(Karanda)
|
2407015019NRG24190620230361497
|
20/06/2023
|
BABUL SAHU
|
2407015019WL014460
|
BABUL SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935941
|
|
MR BABUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-019-001/30380
(Karanda)
|
2407015019NRG24190620230361496
|
20/06/2023
|
sabitri sahoo
|
2407015019WL014460
|
sabitri sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935801
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-019-001/30397
(Karanda)
|
2407015019NRG24180620230354274
|
20/06/2023
|
Amita Sahoo
|
2407015019WL014162
|
Amita Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935860
|
|
MRS AMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-019-001/30432
(Karanda)
|
2407015019NRG24190620230360742
|
20/06/2023
|
Arati naik
|
2407015019WL014415
|
Arati naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935884
|
|
MRS ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-019-001/30452
(Karanda)
|
2407015019NRG24190620230361498
|
20/06/2023
|
Bandana sahoo
|
2407015019WL014460
|
Bandana sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935881
|
|
MRS BANDANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-019-001/30482
(Karanda)
|
2407015019NRG24190620230360965
|
20/06/2023
|
RINA PRADHAN
|
2407015019WL014423
|
RINA PRADHAN
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935916
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-019-001/30502
(Karanda)
|
2407015019NRG24190620230360744
|
20/06/2023
|
Padma charan naik
|
2407015019WL014415
|
Padma charan naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935900
|
|
MR PADMA CHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-019-001/30502
(Karanda)
|
2407015019NRG24190620230360745
|
20/06/2023
|
Sumati naik
|
2407015019WL014415
|
Sumati naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935970
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-019-001/30508
(Karanda)
|
2407015019NRG24190620230360746
|
20/06/2023
|
Suresh Naik
|
2407015019WL014415
|
Suresh Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935960
|
|
MR SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-019-001/30517
(Karanda)
|
2407015019NRG24190620230361712
|
20/06/2023
|
Antrajyami Behera
|
2407015019WL014474
|
Antrajyami Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935838
|
|
MR ANTARYAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-019-001/30517
(Karanda)
|
2407015019NRG24190620230361713
|
20/06/2023
|
DIPASINI BEHERA
|
2407015019WL014474
|
DIPASINI BEHERA
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935919
|
|
MRS DIPASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-019-001/30549
(Karanda)
|
2407015019NRG24190620230360747
|
20/06/2023
|
ANUPAMA NAIK
|
2407015019WL014415
|
ANUPAMA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935940
|
|
ANUPAMA NAIK W/O RABI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINDOL
|
OR-07-015-019-001/30684
(Karanda)
|
2407015019NRG24190620230361501
|
20/06/2023
|
DEEPAK SAHU
|
2407015019WL014460
|
DEEPAK SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935805
|
|
MR DEEPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-019-001/30717
(Karanda)
|
2407015019NRG24190620230361714
|
20/06/2023
|
RANJU SAHU
|
2407015019WL014474
|
RANJU SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935966
|
|
MISS RANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-019-001/30764
(Karanda)
|
2407015019NRG24180620230354276
|
20/06/2023
|
Dusumanti Sahoi
|
2407015019WL014162
|
Dusumanti Sahoi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935872
|
|
MRS DUSMANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-019-001/30764
(Karanda)
|
2407015019NRG24180620230354275
|
20/06/2023
|
Rama Sahoo
|
2407015019WL014162
|
Rama Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2803935933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HINDOL
|
OR-07-015-019-001/30766
(Karanda)
|
2407015019NRG24190620230361503
|
20/06/2023
|
NALINI BISWAL
|
2407015019WL014460
|
NALINI BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935957
|
|
MRS NALINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-019-001/30766
(Karanda)
|
2407015019NRG24190620230361502
|
20/06/2023
|
RAJIB BISWAL
|
2407015019WL014460
|
RAJIB BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935953
|
|
MR RAJIB BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-019-001/30773
(Karanda)
|
2407015019NRG24190620230360748
|
20/06/2023
|
Ramesh Naik
|
2407015019WL014415
|
Ramesh Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935934
|
|
MR RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-019-001/30777
(Karanda)
|
2407015019NRG24190620230360967
|
20/06/2023
|
SITA SAHU
|
2407015019WL014423
|
SITA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935956
|
|
MRS SITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-019-001/30777
(Karanda)
|
2407015019NRG24190620230360966
|
20/06/2023
|
SUMANTA SAHU
|
2407015019WL014423
|
SUMANTA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935926
|
|
SUMANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-019-001/30820
(Karanda)
|
2407015019NRG24190620230360749
|
20/06/2023
|
Ambuja Naik
|
2407015019WL014415
|
Ambuja Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935959
|
|
MR AMBUJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-019-001/30836
(Karanda)
|
2407015019NRG24190620230361504
|
20/06/2023
|
KAILASH PRADHAN
|
2407015019WL014460
|
KAILASH PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935976
|
|
KAILASH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-019-001/30836
(Karanda)
|
2407015019NRG24190620230361505
|
20/06/2023
|
UPAMA PRADHAN
|
2407015019WL014460
|
UPAMA PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935830
|
|
MRS UPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-019-001/30855
(Karanda)
|
2407015019NRG24190620230361507
|
20/06/2023
|
SUK ANTI BISWAL
|
2407015019WL014460
|
SUK ANTI BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935955
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-019-001/30870
(Karanda)
|
2407015019NRG24190620230360968
|
20/06/2023
|
Manasi Pradhan
|
2407015019WL014423
|
Manasi Pradhan
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935879
|
|
MRS MANASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-019-001/30881
(Karanda)
|
2407015019NRG24190620230361716
|
20/06/2023
|
ARASMIKA DEHURY
|
2407015019WL014474
|
ARASMIKA DEHURY
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935829
|
|
ARASMIKA DEHURY
|
AXIS BANK(607153)
|
|
48
|
HINDOL
|
OR-07-015-019-001/30881
(Karanda)
|
2407015019NRG24190620230361715
|
20/06/2023
|
SANATAN DEHURY
|
2407015019WL014474
|
SANATAN DEHURY
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935832
|
|
SANATHAN DEHURY
|
IDBI BANK(607095)
|
|
49
|
HINDOL
|
OR-07-015-019-001/30907
(Karanda)
|
2407015019NRG24190620230360753
|
20/06/2023
|
DINABANDHU NAIK
|
2407015019WL014415
|
DINABANDHU NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935968
|
|
MR DINABNDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-019-001/30907
(Karanda)
|
2407015019NRG24190620230360750
|
20/06/2023
|
Duryodhan Naik
|
2407015019WL014415
|
Duryodhan Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935964
|
|
DURYODHAN NAIK
|
BANK OF BARODA(606985)
|
|
51
|
HINDOL
|
OR-07-015-019-001/30907
(Karanda)
|
2407015019NRG24190620230360752
|
20/06/2023
|
Lingaraj Naik
|
2407015019WL014415
|
Lingaraj Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935969
|
|
MRS LINGARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-019-001/30907
(Karanda)
|
2407015019NRG24190620230360751
|
20/06/2023
|
MUNI NAIK
|
2407015019WL014415
|
MUNI NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935958
|
|
MRS MUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-019-001/31060
(Karanda)
|
2407015019NRG24190620230361508
|
20/06/2023
|
Khirod Pradhan
|
2407015019WL014460
|
Khirod Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935978
|
|
MR KHIROD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-019-001/31060
(Karanda)
|
2407015019NRG24190620230361510
|
20/06/2023
|
Mrutyunjay Pradhan
|
2407015019WL014460
|
Mrutyunjay Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935875
|
|
MR MRUTYUNJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-019-001/31060
(Karanda)
|
2407015019NRG24190620230361509
|
20/06/2023
|
Pratima Pradhan
|
2407015019WL014460
|
Pratima Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935798
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-019-001/31096
(Karanda)
|
2407015019NRG24180620230354292
|
20/06/2023
|
KALPANA BISWAL
|
2407015019WL014163
|
KALPANA BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935891
|
|
MRS KALPANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-019-001/31099
(Karanda)
|
2407015019NRG24190620230360969
|
20/06/2023
|
Saila Behera
|
2407015019WL014423
|
Saila Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935963
|
|
MR SAILA BALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-019-001/31099
(Karanda)
|
2407015019NRG24190620230360970
|
20/06/2023
|
Sisir Behera
|
2407015019WL014423
|
Sisir Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935864
|
|
MR SISIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-019-001/31150
(Karanda)
|
2407015019NRG24190620230361511
|
20/06/2023
|
DINABANDHU SAHU
|
2407015019WL014460
|
DINABANDHU SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935967
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-019-001/31173
(Karanda)
|
2407015019NRG24190620230360972
|
20/06/2023
|
Dhaneswar Khilar
|
2407015019WL014423
|
Dhaneswar Khilar
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935954
|
|
MR DHANESWAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-019-001/31226
(Karanda)
|
2407015019NRG24180620230354256
|
20/06/2023
|
KETAKI PRADHAN
|
2407015019WL014161
|
KETAKI PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935985
|
|
MRS KETAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-019-001/31329
(Karanda)
|
2407015019NRG24190620230361717
|
20/06/2023
|
PRADIPTA BISWAL
|
2407015019WL014474
|
PRADIPTA BISWAL
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935895
|
|
PRADIPTA BISWAL
|
AXIS BANK(607153)
|
|
63
|
HINDOL
|
OR-07-015-019-001/31339
(Karanda)
|
2407015019NRG24190620230361512
|
20/06/2023
|
SIMA SAHOO
|
2407015019WL014460
|
SIMA SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935803
|
|
MRS SIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-019-001/31349
(Karanda)
|
2407015019NRG24190620230361513
|
20/06/2023
|
BINOD SAHU
|
2407015019WL014460
|
BINOD SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935962
|
|
MR BINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-019-001/31349
(Karanda)
|
2407015019NRG24190620230361514
|
20/06/2023
|
PANCHALI SAHU
|
2407015019WL014460
|
PANCHALI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935913
|
|
MRS PANCHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-019-001/31365
(Karanda)
|
2407015019NRG24190620230361515
|
20/06/2023
|
Harabati biswal
|
2407015019WL014460
|
Harabati biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935908
|
|
HARABATI BISWAL
|
CANARA BANK(508532)
|
|
67
|
HINDOL
|
OR-07-015-019-001/31365
(Karanda)
|
2407015019NRG24190620230360974
|
20/06/2023
|
Naramada.biswal
|
2407015019WL014423
|
Naramada.biswal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935878
|
|
MRS NARMADA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-019-001/31392
(Karanda)
|
2407015019NRG24190620230360759
|
20/06/2023
|
MAHENDRA NAIK
|
2407015019WL014415
|
MAHENDRA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935857
|
|
MAHENDRA NAIK
|
CANARA BANK(508532)
|
|
69
|
HINDOL
|
OR-07-015-019-001/31392
(Karanda)
|
2407015019NRG24190620230360758
|
20/06/2023
|
RANJULATA NAIK
|
2407015019WL014415
|
RANJULATA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935794
|
|
MRS RANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-019-001/31398
(Karanda)
|
2407015019NRG24190620230361718
|
20/06/2023
|
Tuni Behera
|
2407015019WL014474
|
Tuni Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935880
|
|
MRS TUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-019-001/31562
(Karanda)
|
2407015019NRG24190620230361719
|
20/06/2023
|
MAMATA SAHU
|
2407015019WL014474
|
MAMATA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935792
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-019-001/38905
(Karanda)
|
2407015019NRG24180620230354294
|
20/06/2023
|
Mandakini sahoo
|
2407015019WL014163
|
Mandakini sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935861
|
|
MRS MANDAKINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-019-001/38912
(Karanda)
|
2407015019NRG24190620230361721
|
20/06/2023
|
Banita Muduli
|
2407015019WL014474
|
Banita Muduli
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935843
|
|
MRS BANITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-019-001/38912
(Karanda)
|
2407015019NRG24190620230361720
|
20/06/2023
|
Kartik Muduli
|
2407015019WL014474
|
Kartik Muduli
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935896
|
|
MR KARTIK MUDULI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-019-001/38921
(Karanda)
|
2407015019NRG24190620230360761
|
20/06/2023
|
Pramila Naik
|
2407015019WL014415
|
Pramila Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935910
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-019-001/38921
(Karanda)
|
2407015019NRG24190620230360760
|
20/06/2023
|
Sriram Naik
|
2407015019WL014415
|
Sriram Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935809
|
|
SRIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-019-001/38976
(Karanda)
|
2407015019NRG24190620230361517
|
20/06/2023
|
LILI SAHOO
|
2407015019WL014460
|
LILI SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935845
|
|
MRS LILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINDOL
|
OR-07-015-019-001/38976
(Karanda)
|
2407015019NRG24190620230361516
|
20/06/2023
|
SUGRIBAR SAHOO
|
2407015019WL014460
|
SUGRIBAR SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935844
|
|
SUGRIBAR SAHU SO HARIHAR SAHU
|
BANK OF BARODA(606985)
|
|
79
|
HINDOL
|
OR-07-015-019-001/39007
(Karanda)
|
2407015019NRG24180620230354277
|
20/06/2023
|
SUKANTI DEHURY
|
2407015019WL014162
|
SUKANTI DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935876
|
|
MRS SUKANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-019-001/39023
(Karanda)
|
2407015019NRG24190620230361722
|
20/06/2023
|
GEETA SAHOO
|
2407015019WL014474
|
GEETA SAHOO
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935840
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-019-001/39023
(Karanda)
|
2407015019NRG24190620230361723
|
20/06/2023
|
RANJAN KUMAR SAHOO
|
2407015019WL014474
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935812
|
|
MR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-019-001/39048
(Karanda)
|
2407015019NRG24190620230360762
|
20/06/2023
|
PRAMITA SAHU
|
2407015019WL014415
|
PRAMITA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935851
|
|
MRS PRAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-019-001/39057
(Karanda)
|
2407015019NRG24190620230361724
|
20/06/2023
|
Ajaya senapti
|
2407015019WL014474
|
Ajaya senapti
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935892
|
|
MR AJAY SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-019-001/39057
(Karanda)
|
2407015019NRG24190620230361725
|
20/06/2023
|
pusalata senapati
|
2407015019WL014474
|
pusalata senapati
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935793
|
|
MRS PUSPALATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-019-001/39058
(Karanda)
|
2407015019NRG24190620230360764
|
20/06/2023
|
pusalata sahoo
|
2407015019WL014415
|
pusalata sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935921
|
|
MRS PUSPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINDOL
|
OR-07-015-019-001/39058
(Karanda)
|
2407015019NRG24190620230360763
|
20/06/2023
|
ranjan sahoo
|
2407015019WL014415
|
ranjan sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935920
|
|
RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-019-001/39063
(Karanda)
|
2407015019NRG24190620230361519
|
20/06/2023
|
SUNITA PATRA
|
2407015019WL014460
|
SUNITA PATRA
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935853
|
|
MRS SUNITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINDOL
|
OR-07-015-019-001/39065
(Karanda)
|
2407015019NRG24180620230354278
|
20/06/2023
|
sushilakanta pradhan
|
2407015019WL014162
|
sushilakanta pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935869
|
|
MR SUSHILKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-019-001/39073
(Karanda)
|
2407015019NRG24190620230360976
|
20/06/2023
|
ANITA BARIK
|
2407015019WL014423
|
ANITA BARIK
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935899
|
|
ANITA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HINDOL
|
OR-07-015-019-001/39073
(Karanda)
|
2407015019NRG24190620230360975
|
20/06/2023
|
Jayanta Barik
|
2407015019WL014423
|
Jayanta Barik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935849
|
|
MR JAYANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINDOL
|
OR-07-015-019-001/39076
(Karanda)
|
2407015019NRG24190620230361726
|
20/06/2023
|
ANANDA SAHU
|
2407015019WL014474
|
ANANDA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935871
|
|
MR ANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-019-001/39076
(Karanda)
|
2407015019NRG24190620230361727
|
20/06/2023
|
BINOD SAHU
|
2407015019WL014474
|
BINOD SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935898
|
|
MR BINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-019-001/39078
(Karanda)
|
2407015019NRG24180620230354295
|
20/06/2023
|
MAMULI SAHU
|
2407015019WL014163
|
MAMULI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935873
|
|
MRS MAMULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINDOL
|
OR-07-015-019-001/39078
(Karanda)
|
2407015019NRG24180620230354296
|
20/06/2023
|
MANMOHAN SAHU
|
2407015019WL014163
|
MANMOHAN SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935808
|
|
MANAMOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-019-001/39083
(Karanda)
|
2407015019NRG24190620230361728
|
20/06/2023
|
JALI SAHU
|
2407015019WL014474
|
JALI SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935826
|
|
MRS JALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-019-001/39107
(Karanda)
|
2407015019NRG24180620230354297
|
20/06/2023
|
MITU SAHU
|
2407015019WL014163
|
MITU SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935902
|
|
MITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-019-001/39107
(Karanda)
|
2407015019NRG24180620230354298
|
20/06/2023
|
PRAMILA SAHU
|
2407015019WL014163
|
PRAMILA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935901
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINDOL
|
OR-07-015-019-001/39112
(Karanda)
|
2407015019NRG24190620230361520
|
20/06/2023
|
SUSHANT PRADHAN
|
2407015019WL014460
|
SUSHANT PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935887
|
|
SUSHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-019-001/39127
(Karanda)
|
2407015019NRG24190620230361729
|
20/06/2023
|
SUMANT SAHU
|
2407015019WL014474
|
SUMANT SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935975
|
|
SUMANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINDOL
|
OR-07-015-019-001/39129
(Karanda)
|
2407015019NRG24190620230361731
|
20/06/2023
|
KAUSALYA SAHU
|
2407015019WL014474
|
KAUSALYA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935874
|
|
MISS KAUSHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-019-001/39129
(Karanda)
|
2407015019NRG24190620230361730
|
20/06/2023
|
KUNAL SAHU
|
2407015019WL014474
|
KUNAL SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935935
|
|
KUNAL SAHU
|
FEDERAL BANK(607165)
|
|
102
|
HINDOL
|
OR-07-015-019-001/39131
(Karanda)
|
2407015019NRG24190620230361733
|
20/06/2023
|
BANITA SAHU
|
2407015019WL014474
|
BANITA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935795
|
|
MRS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINDOL
|
OR-07-015-019-001/39131
(Karanda)
|
2407015019NRG24190620230361732
|
20/06/2023
|
SANJAYA SAHU
|
2407015019WL014474
|
SANJAYA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935850
|
|
SAHU SANJAY
|
AXIS BANK(607153)
|
|
104
|
HINDOL
|
OR-07-015-019-001/39134
(Karanda)
|
2407015019NRG24180620230354299
|
20/06/2023
|
GOLAP PRADHAN
|
2407015019WL014163
|
GOLAP PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935823
|
|
MRS GOLAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINDOL
|
OR-07-015-019-001/39134
(Karanda)
|
2407015019NRG24180620230354301
|
20/06/2023
|
RINKI SAHU
|
2407015019WL014163
|
RINKI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935931
|
|
MRS RINKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINDOL
|
OR-07-015-019-001/39134
(Karanda)
|
2407015019NRG24180620230354300
|
20/06/2023
|
SIMILI PRADHAN
|
2407015019WL014163
|
SIMILI PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935928
|
|
MRS SIMILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINDOL
|
OR-07-015-019-001/39142
(Karanda)
|
2407015019NRG24190620230360977
|
20/06/2023
|
SRIKANTA BISWAL
|
2407015019WL014423
|
SRIKANTA BISWAL
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935816
|
|
MR SRIKANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINDOL
|
OR-07-015-019-001/39152
(Karanda)
|
2407015019NRG24180620230354279
|
20/06/2023
|
URMILA PRADHAN
|
2407015019WL014162
|
URMILA PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935927
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINDOL
|
OR-07-015-019-001/39154
(Karanda)
|
2407015019NRG24190620230361523
|
20/06/2023
|
ALIVA SAHU
|
2407015019WL014460
|
ALIVA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935815
|
|
ALIVA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-019-001/39154
(Karanda)
|
2407015019NRG24190620230361522
|
20/06/2023
|
NARAYAN PRADHAN
|
2407015019WL014460
|
NARAYAN PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935932
|
|
NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINDOL
|
OR-07-015-019-001/39194
(Karanda)
|
2407015019NRG24190620230360978
|
20/06/2023
|
NARENDRA BISWAL
|
2407015019WL014423
|
NARENDRA BISWAL
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935918
|
|
MR NARENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-019-001/39201
(Karanda)
|
2407015019NRG24190620230361734
|
20/06/2023
|
ATHANI SAHU
|
2407015019WL014474
|
ATHANI SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935977
|
|
MR ATHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINDOL
|
OR-07-015-019-001/39201
(Karanda)
|
2407015019NRG24190620230361735
|
20/06/2023
|
SUJATA SAHU
|
2407015019WL014474
|
SUJATA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935882
|
|
MRS SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-019-001/39205
(Karanda)
|
2407015019NRG24190620230360980
|
20/06/2023
|
GAYATRI SAHU
|
2407015019WL014423
|
GAYATRI SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935888
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINDOL
|
OR-07-015-019-001/39206
(Karanda)
|
2407015019NRG24190620230360981
|
20/06/2023
|
KESHAB CHANDRA SAHU
|
2407015019WL014423
|
KESHAB CHANDRA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935936
|
|
KESHAB CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
116
|
HINDOL
|
OR-07-015-019-001/39206
(Karanda)
|
2407015019NRG24190620230360982
|
20/06/2023
|
SARALA SAHU
|
2407015019WL014423
|
SARALA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935799
|
|
MRS SARALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINDOL
|
OR-07-015-019-001/39207
(Karanda)
|
2407015019NRG24190620230360983
|
20/06/2023
|
BINODINI BISWAL
|
2407015019WL014423
|
BINODINI BISWAL
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935800
|
|
MRS BINODINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINDOL
|
OR-07-015-019-001/39210
(Karanda)
|
2407015019NRG24190620230360985
|
20/06/2023
|
MAMI BISWAL
|
2407015019WL014423
|
MAMI BISWAL
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935904
|
|
MRS MAMI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINDOL
|
OR-07-015-019-001/39210
(Karanda)
|
2407015019NRG24190620230360984
|
20/06/2023
|
PRASHANT BISWAL
|
2407015019WL014423
|
PRASHANT BISWAL
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935903
|
|
MR PRASHANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINDOL
|
OR-07-015-019-001/39214
(Karanda)
|
2407015019NRG24190620230360986
|
20/06/2023
|
PRANATI SAHU
|
2407015019WL014423
|
PRANATI SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935868
|
|
PRANATI SAHOO
|
BANK OF BARODA(606985)
|
|
121
|
HINDOL
|
OR-07-015-019-001/39217
(Karanda)
|
2407015019NRG24180620230354257
|
20/06/2023
|
SARASWATI SAHOO
|
2407015019WL014161
|
SARASWATI SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935894
|
|
MISS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINDOL
|
OR-07-015-019-001/39218
(Karanda)
|
2407015019NRG24190620230361736
|
20/06/2023
|
JAYANTI SAHU
|
2407015019WL014474
|
JAYANTI SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935811
|
|
JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINDOL
|
OR-07-015-019-001/39219
(Karanda)
|
2407015019NRG24180620230354258
|
20/06/2023
|
NIRANJAN SAHU
|
2407015019WL014161
|
NIRANJAN SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935974
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINDOL
|
OR-07-015-019-001/39221
(Karanda)
|
2407015019NRG24190620230361737
|
20/06/2023
|
GAURI SAHU
|
2407015019WL014474
|
GAURI SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935937
|
|
MISS RASIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINDOL
|
OR-07-015-019-001/39231
(Karanda)
|
2407015019NRG24190620230360987
|
20/06/2023
|
SUMANT KUMAR SAHU
|
2407015019WL014423
|
SUMANT KUMAR SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935835
|
|
MR SUMANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINDOL
|
OR-07-015-019-001/39231
(Karanda)
|
2407015019NRG24190620230360988
|
20/06/2023
|
SUPRAVA SAHU
|
2407015019WL014423
|
SUPRAVA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935877
|
|
MRS SUPRAVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
HINDOL
|
OR-07-015-019-001/39234
(Karanda)
|
2407015019NRG24180620230354280
|
20/06/2023
|
NATABAR SAHU
|
2407015019WL014162
|
NATABAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935837
|
|
MR NATABAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINDOL
|
OR-07-015-019-001/39234
(Karanda)
|
2407015019NRG24180620230354281
|
20/06/2023
|
SUPRAVA SAHU
|
2407015019WL014162
|
SUPRAVA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935862
|
|
MRS SUPRAVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINDOL
|
OR-07-015-019-001/39241
(Karanda)
|
2407015019NRG24190620230360989
|
20/06/2023
|
AJIT SAHU
|
2407015019WL014423
|
AJIT SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935846
|
|
MR AJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINDOL
|
OR-07-015-019-001/39241
(Karanda)
|
2407015019NRG24190620230360990
|
20/06/2023
|
PUSPALATA SAHU
|
2407015019WL014423
|
PUSPALATA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935867
|
|
MRS PUSPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINDOL
|
OR-07-015-019-001/39259
(Karanda)
|
2407015019NRG24190620230361738
|
20/06/2023
|
BHIMASEN SAHU
|
2407015019WL014474
|
BHIMASEN SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935859
|
|
MR BHIMASEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINDOL
|
OR-07-015-019-001/39259
(Karanda)
|
2407015019NRG24190620230361739
|
20/06/2023
|
KALPANA SAHU
|
2407015019WL014474
|
KALPANA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935858
|
|
MRS KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINDOL
|
OR-07-015-019-001/39260
(Karanda)
|
2407015019NRG24190620230361740
|
20/06/2023
|
ARJUNA SAHU
|
2407015019WL014474
|
ARJUNA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935972
|
|
MR ARJUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINDOL
|
OR-07-015-019-001/39261
(Karanda)
|
2407015019NRG24190620230361741
|
20/06/2023
|
NATABAR SAHU
|
2407015019WL014474
|
NATABAR SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935842
|
|
MR NATABAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINDOL
|
OR-07-015-019-001/39262
(Karanda)
|
2407015019NRG24190620230361742
|
20/06/2023
|
BATAKRUSHNA SAHU
|
2407015019WL014474
|
BATAKRUSHNA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935923
|
|
BATAKRUSHNA SAHOO
|
INDUSIND BANK(607189)
|
|
136
|
HINDOL
|
OR-07-015-019-001/39262
(Karanda)
|
2407015019NRG24190620230361743
|
20/06/2023
|
RANJITA SAHU
|
2407015019WL014474
|
RANJITA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935922
|
|
MRS RANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
HINDOL
|
OR-07-015-019-001/39263
(Karanda)
|
2407015019NRG24190620230361745
|
20/06/2023
|
SAUDAMINI SAHU
|
2407015019WL014474
|
SAUDAMINI SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935802
|
|
MRS SAUDAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINDOL
|
OR-07-015-019-001/39263
(Karanda)
|
2407015019NRG24190620230361744
|
20/06/2023
|
SUGULU SAHU
|
2407015019WL014474
|
SUGULU SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935833
|
|
SUGULU SAHU
|
CANARA BANK(508532)
|
|
139
|
HINDOL
|
OR-07-015-019-001/39265
(Karanda)
|
2407015019NRG24190620230361746
|
20/06/2023
|
BULU SAHU
|
2407015019WL014474
|
BULU SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935925
|
|
MR BULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINDOL
|
OR-07-015-019-001/39265
(Karanda)
|
2407015019NRG24180620230354262
|
20/06/2023
|
RINKI SAHU
|
2407015019WL014161
|
RINKI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935939
|
|
MRS RINKY SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINDOL
|
OR-07-015-019-001/39266
(Karanda)
|
2407015019NRG24190620230361747
|
20/06/2023
|
LULU SAHU
|
2407015019WL014474
|
LULU SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935810
|
|
MR LULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINDOL
|
OR-07-015-019-001/39266
(Karanda)
|
2407015019NRG24190620230361748
|
20/06/2023
|
MATA DAS
|
2407015019WL014474
|
MATA DAS
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935796
|
|
MRS MATA DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINDOL
|
OR-07-015-019-001/39267
(Karanda)
|
2407015019NRG24180620230354263
|
20/06/2023
|
RANGALATA SAHU
|
2407015019WL014161
|
RANGALATA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935961
|
|
MRS RANGALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
HINDOL
|
OR-07-015-019-001/39269
(Karanda)
|
2407015019NRG24190620230361525
|
20/06/2023
|
PRANATI SAHU
|
2407015019WL014460
|
PRANATI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935854
|
|
PRANATI SAHOO
|
INDUSIND BANK(607189)
|
|
145
|
HINDOL
|
OR-07-015-019-001/39269
(Karanda)
|
2407015019NRG24190620230361524
|
20/06/2023
|
RABI SAHU
|
2407015019WL014460
|
RABI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803935942
|
|
MR RABI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
146
|
HINDOL
|
OR-07-015-019-001/39270
(Karanda)
|
2407015019NRG24180620230354265
|
20/06/2023
|
SUJATA SAHU
|
2407015019WL014161
|
SUJATA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935893
|
|
MRS SUJATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
HINDOL
|
OR-07-015-019-001/39270
(Karanda)
|
2407015019NRG24180620230354264
|
20/06/2023
|
TIKINA SAHU
|
2407015019WL014161
|
TIKINA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935847
|
|
TUKUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINDOL
|
OR-07-015-019-001/39275
(Karanda)
|
2407015019NRG24190620230360766
|
20/06/2023
|
SANJUKTA SAHU
|
2407015019WL014415
|
SANJUKTA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935797
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINDOL
|
OR-07-015-019-001/39309
(Karanda)
|
2407015019NRG24180620230354302
|
20/06/2023
|
PRASANTA SAHU
|
2407015019WL014163
|
PRASANTA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935973
|
|
PRASANTA SAHU
|
UCO BANK(607066)
|
|
150
|
HINDOL
|
OR-07-015-019-001/39312
(Karanda)
|
2407015019NRG24180620230354282
|
20/06/2023
|
MAMATA SAHU
|
2407015019WL014162
|
MAMATA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935965
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
HINDOL
|
OR-07-015-019-001/39337
(Karanda)
|
2407015019NRG24190620230361750
|
20/06/2023
|
BHAGYABATI SAHU
|
2407015019WL014474
|
BHAGYABATI SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935806
|
|
MRS BHAGYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINDOL
|
OR-07-015-019-001/39337
(Karanda)
|
2407015019NRG24190620230361751
|
20/06/2023
|
TUTU SAHOO
|
2407015019WL014474
|
TUTU SAHOO
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803935917
|
|
TUTU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
153
|
HINDOL
|
OR-07-015-019-001/39475
(Karanda)
|
2407015019NRG24190620230360769
|
20/06/2023
|
Jagannath Naik
|
2407015019WL014415
|
Jagannath Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935863
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
HINDOL
|
OR-07-015-019-001/39482
(Karanda)
|
2407015019NRG24190620230360991
|
20/06/2023
|
Gopinath Sahu
|
2407015019WL014423
|
Gopinath Sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935822
|
|
GOPINATH HRUDANANDA SAHU
|
BANK OF BARODA(606985)
|
|
155
|
HINDOL
|
OR-07-015-019-001/39482
(Karanda)
|
2407015019NRG24190620230360992
|
20/06/2023
|
Ranjulata Sahu
|
2407015019WL014423
|
Ranjulata Sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935825
|
|
MRS RANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
HINDOL
|
OR-07-015-019-001/39493
(Karanda)
|
2407015019NRG24190620230360994
|
20/06/2023
|
Bishnupriya Sahu
|
2407015019WL014423
|
Bishnupriya Sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935930
|
|
BISHNUPRIYA SAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
HINDOL
|
OR-07-015-019-001/39496
(Karanda)
|
2407015019NRG24190620230360995
|
20/06/2023
|
PRATIMA SAHU
|
2407015019WL014423
|
PRATIMA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935906
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
HINDOL
|
OR-07-015-019-001/39498
(Karanda)
|
2407015019NRG24180620230354266
|
20/06/2023
|
SAGARI BEHERA
|
2407015019WL014161
|
SAGARI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935909
|
|
MRS SAGARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
159
|
HINDOL
|
OR-07-015-019-001/39510
(Karanda)
|
2407015019NRG24190620230360770
|
20/06/2023
|
Manas ranjan Behera
|
2407015019WL014415
|
Manas ranjan Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935890
|
|
MANAS RANJAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
160
|
HINDOL
|
OR-07-015-019-001/39510
(Karanda)
|
2407015019NRG24190620230360771
|
20/06/2023
|
Namita Behera
|
2407015019WL014415
|
Namita Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935938
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HINDOL
|
OR-07-015-019-001/39517
(Karanda)
|
2407015019NRG24190620230360996
|
20/06/2023
|
Mr . MADHAB SAHOO
|
2407015019WL014423
|
Mr . MADHAB SAHOO
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935841
|
|
MR MADHAB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
162
|
HINDOL
|
OR-07-015-019-001/39519
(Karanda)
|
2407015019NRG24190620230360998
|
20/06/2023
|
SUPRABHA SAHU
|
2407015019WL014423
|
SUPRABHA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935813
|
|
MRS SUPRABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
HINDOL
|
OR-07-015-019-001/39522
(Karanda)
|
2407015019NRG24190620230360999
|
20/06/2023
|
BISMITA SAHU
|
2407015019WL014423
|
BISMITA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935924
|
|
MRS BISMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
HINDOL
|
OR-07-015-019-001/39524
(Karanda)
|
2407015019NRG24190620230361000
|
20/06/2023
|
Aparajita Behera
|
2407015019WL014423
|
Aparajita Behera
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935814
|
|
MRS APARAJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HINDOL
|
OR-07-015-019-001/39524
(Karanda)
|
2407015019NRG24190620230361001
|
20/06/2023
|
Sushama Sahu
|
2407015019WL014423
|
Sushama Sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935791
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
HINDOL
|
OR-07-015-019-001/39536
(Karanda)
|
2407015019NRG24180620230354283
|
20/06/2023
|
NALINI SAHU
|
2407015019WL014162
|
NALINI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935852
|
|
MRS NALINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINDOL
|
OR-07-015-019-001/39550
(Karanda)
|
2407015019NRG24190620230360773
|
20/06/2023
|
DEBENDRA KUMAR PRADHAN
|
2407015019WL014415
|
DEBENDRA KUMAR PRADHAN
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935834
|
|
MR DEBENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINDOL
|
OR-07-015-019-001/39550
(Karanda)
|
2407015019NRG24190620230360772
|
20/06/2023
|
PRABINA PRADHAN
|
2407015019WL014415
|
PRABINA PRADHAN
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935905
|
|
MRS PRABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
HINDOL
|
OR-07-015-019-001/39563
(Karanda)
|
2407015019NRG24190620230360774
|
20/06/2023
|
JHILI NAIK
|
2407015019WL014415
|
JHILI NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935865
|
|
MRS JHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
HINDOL
|
OR-07-015-019-001/39564
(Karanda)
|
2407015019NRG24190620230360775
|
20/06/2023
|
JAYANTI NAIK
|
2407015019WL014415
|
JAYANTI NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935870
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
HINDOL
|
OR-07-015-019-001/39565
(Karanda)
|
2407015019NRG24190620230360776
|
20/06/2023
|
BABI NAIK
|
2407015019WL014415
|
BABI NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935866
|
|
BABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
HINDOL
|
OR-07-015-019-001/39567
(Karanda)
|
2407015019NRG24190620230360778
|
20/06/2023
|
JHUNU NAIK
|
2407015019WL014415
|
JHUNU NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935943
|
|
JHUNU NAIK
|
BANK OF BARODA(606985)
|
|
173
|
HINDOL
|
OR-07-015-019-001/39592
(Karanda)
|
2407015019NRG24180620230354286
|
20/06/2023
|
DUSMANTA BEHERA
|
2407015019WL014162
|
DUSMANTA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935827
|
|
DUSMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
174
|
HINDOL
|
OR-07-015-019-001/39592
(Karanda)
|
2407015019NRG24180620230354285
|
20/06/2023
|
MINATI BEHERA
|
2407015019WL014162
|
MINATI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935929
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
175
|
HINDOL
|
OR-07-015-019-001/39593
(Karanda)
|
2407015019NRG24180620230354287
|
20/06/2023
|
MONALISA SAHOO
|
2407015019WL014162
|
MONALISA SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935915
|
|
MRS MONALISA SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
HINDOL
|
OR-07-015-019-001/39594
(Karanda)
|
2407015019NRG24180620230354290
|
20/06/2023
|
BIRANCHI DEHURY
|
2407015019WL014162
|
BIRANCHI DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935889
|
|
MR BIRANCHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HINDOL
|
OR-07-015-019-001/39595
(Karanda)
|
2407015019NRG24180620230354291
|
20/06/2023
|
BENUDHAR PRADAHN
|
2407015019WL014162
|
BENUDHAR PRADAHN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935819
|
|
BENUDHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
HINDOL
|
OR-07-015-019-001/39622
(Karanda)
|
2407015019NRG24180620230354268
|
20/06/2023
|
RUNU CHANDA
|
2407015019WL014161
|
RUNU CHANDA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935911
|
|
MRS RUNU CHANDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HINDOL
|
OR-07-015-019-001/39624
(Karanda)
|
2407015019NRG24180620230354305
|
20/06/2023
|
BIJAYA KUMAR DEHURI
|
2407015019WL014163
|
BIJAYA KUMAR DEHURI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935907
|
|
MR BIJAY KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HINDOL
|
OR-07-015-019-001/39626
(Karanda)
|
2407015019NRG24180620230354271
|
20/06/2023
|
KAMALINI SAHOO
|
2407015019WL014161
|
KAMALINI SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935914
|
|
KAMALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
181
|
HINDOL
|
OR-07-015-019-001/39626
(Karanda)
|
2407015019NRG24180620230354272
|
20/06/2023
|
NIRANJAN SAHU
|
2407015019WL014161
|
NIRANJAN SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935897
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
HINDOL
|
OR-07-015-019-001/39630
(Karanda)
|
2407015019NRG24180620230354273
|
20/06/2023
|
SIPI PRADHAN
|
2407015019WL014161
|
SIPI PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935807
|
|
MRS SIPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
HINDOL
|
OR-07-015-019-001/39635
(Karanda)
|
2407015019NRG24180620230354307
|
20/06/2023
|
BIMAL SAHU
|
2407015019WL014163
|
BIMAL SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935831
|
|
BIMAL SAHU
|
AXIS BANK(607153)
|
|
184
|
HINDOL
|
OR-07-015-019-001/39635
(Karanda)
|
2407015019NRG24180620230354306
|
20/06/2023
|
Sasmita Kumari Sahoo
|
2407015019WL014163
|
Sasmita Kumari Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935949
|
|
SASMITA KUMARI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HINDOL
|
OR-07-015-019-001/39636
(Karanda)
|
2407015019NRG24180620230354309
|
20/06/2023
|
HEMANT KUMAR SAHU
|
2407015019WL014163
|
HEMANT KUMAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935971
|
|
HEMANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
HINDOL
|
OR-07-015-019-001/39636
(Karanda)
|
2407015019NRG24180620230354308
|
20/06/2023
|
MANDAKINI BISWAL
|
2407015019WL014163
|
MANDAKINI BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803935886
|
|
MANDAKINI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HINDOL
|
OR-07-015-019-001/39654
(Karanda)
|
2407015019NRG24190620230361003
|
20/06/2023
|
LAXMIPRIYA PRADHAN
|
2407015019WL014423
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935948
|
|
MRS LAXMIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
188
|
HINDOL
|
OR-07-015-019-001/39655
(Karanda)
|
2407015019NRG24190620230361005
|
20/06/2023
|
BISMAYA BISWAL
|
2407015019WL014423
|
BISMAYA BISWAL
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935836
|
|
BISMAYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
HINDOL
|
OR-07-015-019-001/39657
(Karanda)
|
2407015019NRG24190620230361006
|
20/06/2023
|
AMODA CHANDRA SAHU
|
2407015019WL014423
|
AMODA CHANDRA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935848
|
|
MR AMODA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
HINDOL
|
OR-07-015-019-001/39659
(Karanda)
|
2407015019NRG24190620230361009
|
20/06/2023
|
ANITA BISWAL
|
2407015019WL014423
|
ANITA BISWAL
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935828
|
|
MRS ANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
HINDOL
|
OR-07-015-019-001/39660
(Karanda)
|
2407015019NRG24190620230361010
|
20/06/2023
|
PANKAJINI BISWAL
|
2407015019WL014423
|
PANKAJINI BISWAL
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935824
|
|
MRS PANKAJINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
HINDOL
|
OR-07-015-019-001/39661
(Karanda)
|
2407015019NRG24190620230361014
|
20/06/2023
|
RATNAKAR PRADHAN
|
2407015019WL014423
|
RATNAKAR PRADHAN
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935839
|
|
RATNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
HINDOL
|
OR-07-015-019-001/39661
(Karanda)
|
2407015019NRG24190620230361013
|
20/06/2023
|
SIPA SAHU
|
2407015019WL014423
|
SIPA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935855
|
|
MRS SIPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
HINDOL
|
OR-07-015-019-001/39662
(Karanda)
|
2407015019NRG24190620230361016
|
20/06/2023
|
SIKUN PRADHAN
|
2407015019WL014423
|
SIKUN PRADHAN
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803935885
|
|
MR SIKUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147177
|
147177
|
|
|
|
|
|
|
|
|
195
|
HINDOL
|
OR-07-015-019-001/30451
(Karanda)
|
2407015019NRG24190620230360743
|
20/06/2023
|
Lachhaman Naik
|
2407015019WL014415
|
Lachhaman Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803935821
|
|
Lachhaman Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161397
|
161397
|
|
|
|
|
|
|
|