|
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
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3068
(Bagbar)
|
2427002000NRG23170620220087161
|
17/06/2022
|
Debahuti Chand
|
2427002WL0005719
|
Debahuti Chand
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695487
|
|
DEBABHUTI CHHANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3779
(Bagbar)
|
2427002000NRG23170620220088205
|
17/06/2022
|
Karttik Bhoi
|
2427002WL0005804
|
Karttik Bhoi
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515695448
|
|
MR KARTIKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3779
(Bagbar)
|
2427002000NRG23170620220088206
|
17/06/2022
|
Karttik Bhoi
|
2427002WL0005804
|
Karttik Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695449
|
|
MR KARTIKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3879
(Bagbar)
|
2427002000NRG23170620220088211
|
17/06/2022
|
Daitari Bhoi
|
2427002WL0005804
|
Daitari Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695516
|
|
BHOI DAITARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3879
(Bagbar)
|
2427002000NRG23170620220088212
|
17/06/2022
|
Daitari Bhoi
|
2427002WL0005804
|
Daitari Bhoi
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515695515
|
|
BHOI DAITARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4203
(Bagbar)
|
2427002000NRG23170620220087736
|
17/06/2022
|
Umesh Panda
|
2427002WL0005775
|
Umesh Panda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695490
|
|
MR UMESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4203
(Bagbar)
|
2427002000NRG23170620220087894
|
17/06/2022
|
Umesh Panda
|
2427002WL0005784
|
Umesh Panda
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695491
|
|
MR UMESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4208
(Bagbar)
|
2427002000NRG23170620220087902
|
17/06/2022
|
Balaram Mishra
|
2427002WL0005785
|
Balaram Mishra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695467
|
|
MR BALARAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4226-A
(Bagbar)
|
2427002000NRG23170620220087896
|
17/06/2022
|
Jharana Pande
|
2427002WL0005784
|
Jharana Pande
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695457
|
|
MRS JHARANA PANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4226-A
(Bagbar)
|
2427002000NRG23170620220087738
|
17/06/2022
|
Jharana Pande
|
2427002WL0005775
|
Jharana Pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695456
|
|
MRS JHARANA PANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4226-A
(Bagbar)
|
2427002000NRG23170620220087737
|
17/06/2022
|
Khirod Pande
|
2427002WL0005775
|
Khirod Pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695443
|
|
MR KHIRODA PANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4226-A
(Bagbar)
|
2427002000NRG23170620220087895
|
17/06/2022
|
Khirod Pande
|
2427002WL0005784
|
Khirod Pande
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695442
|
|
MR KHIRODA PANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4229
(Bagbar)
|
2427002000NRG23170620220087898
|
17/06/2022
|
Tarangini Karna
|
2427002WL0005784
|
Tarangini Karna
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695435
|
|
MRS TARANI KARNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4229
(Bagbar)
|
2427002000NRG23170620220087740
|
17/06/2022
|
Tarangini Karna
|
2427002WL0005775
|
Tarangini Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695436
|
|
MRS TARANI KARNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3068
(Bagbar)
|
2427002000NRG23170620220087160
|
17/06/2022
|
Bhikari Chhand
|
2427002WL0005719
|
Bhikari Chhand
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695455
|
|
MR BHIKARI CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3079
(Bagbar)
|
2427002000NRG23170620220087163
|
17/06/2022
|
Sambhu Chhanda
|
2427002WL0005719
|
Sambhu Chhanda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695447
|
|
MR SAMBUBHUSHAN CHHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3079
(Bagbar)
|
2427002000NRG23170620220087164
|
17/06/2022
|
Urmila Chhand
|
2427002WL0005719
|
Urmila Chhand
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695488
|
|
Mrs. URMILA CHHANDA W/O SAMBHUBHUSHAN C
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3114
(Bagbar)
|
2427002000NRG23170620220087168
|
17/06/2022
|
Gobardhan Chhanda
|
2427002WL0005719
|
Gobardhan Chhanda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695429
|
|
MR GOBARDHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4329
(Bagbar)
|
2427002000NRG23170620220088054
|
17/06/2022
|
Bhagyaseni Padhan
|
2427002WL0005795
|
Bhagyaseni Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695453
|
|
MRS BHAGYASINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4329
(Bagbar)
|
2427002000NRG23170620220088053
|
17/06/2022
|
Sankhanada Padhan
|
2427002WL0005795
|
Sankhanada Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695510
|
|
MR SHANKHANAD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4344
(Bagbar)
|
2427002000NRG23170620220088055
|
17/06/2022
|
Kshetra Karna
|
2427002WL0005795
|
Kshetra Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695432
|
|
MR KHETRA KARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4347
(Bagbar)
|
2427002000NRG23170620220088056
|
17/06/2022
|
Aniruddha Naik
|
2427002WL0005795
|
Aniruddha Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695440
|
|
Mr. ANIRUDDHA . NAIK S/O KHADIA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4350
(Bagbar)
|
2427002000NRG23170620220088058
|
17/06/2022
|
Ghanashyam Karna
|
2427002WL0005795
|
Ghanashyam Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695518
|
|
GHANASHYAM KARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3199
(Bagbar)
|
2427002000NRG23170620220088156
|
17/06/2022
|
Pankaj Guru
|
2427002WL0005802
|
Pankaj Guru
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695454
|
|
MR PANKAJ GURU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3277
(Bagbar)
|
2427002000NRG23170620220088040
|
17/06/2022
|
Hrushikesh Khandayata
|
2427002WL0005794
|
Hrushikesh Khandayata
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695430
|
|
MR HRUSHIKESH KHANDAYAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3278
(Bagbar)
|
2427002000NRG23170620220088041
|
17/06/2022
|
Narasingha Bhoi
|
2427002WL0005794
|
Narasingha Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695439
|
|
MR NARASINHA BHUI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3283
(Bagbar)
|
2427002000NRG23170620220088042
|
17/06/2022
|
Abhi Bhoi
|
2427002WL0005794
|
Abhi Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695431
|
|
MR ABHI BHUI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3288
(Bagbar)
|
2427002000NRG23170620220088044
|
17/06/2022
|
Gafala Bhoi
|
2427002WL0005794
|
Gafala Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695437
|
|
Mr. GAPHAL BHOI S/O SANKAR BHOI IFSC SB
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3292
(Bagbar)
|
2427002000NRG23170620220088045
|
17/06/2022
|
Santosh Mallik
|
2427002WL0005794
|
Santosh Mallik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695438
|
|
MR SANTOSH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2355
(Bagbar)
|
2427002000NRG23170620220088116
|
17/06/2022
|
Mangulu Meher
|
2427002WL0005799
|
Mangulu Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695521
|
|
MR MANGULU MEHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2422
(Bagbar)
|
2427002000NRG23170620220088117
|
17/06/2022
|
Maheswar Meher
|
2427002WL0005799
|
Maheswar Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695459
|
|
MR MAHESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2913
(Bagbar)
|
2427002000NRG23170620220088235
|
17/06/2022
|
Dharamu Rout
|
2427002WL0005806
|
Dharamu Rout
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695508
|
|
MR DHARAMU ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2966
(Bagbar)
|
2427002000NRG23170620220088238
|
17/06/2022
|
Rama Behera
|
2427002WL0005806
|
Rama Behera
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695433
|
|
MR RAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2984
(Bagbar)
|
2427002000NRG23170620220088240
|
17/06/2022
|
Kabi Kanhar
|
2427002WL0005806
|
Kabi Kanhar
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695509
|
|
MR KABI KAANRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/20393
(Bagbar)
|
2427002000NRG23170620220087834
|
17/06/2022
|
Ghasiram Padhan
|
2427002WL0005781
|
Ghasiram Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695492
|
|
MRS KOUSHALYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/20393
(Bagbar)
|
2427002000NRG23170620220087713
|
17/06/2022
|
Ghasiram Padhan
|
2427002WL0005773
|
Ghasiram Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695493
|
|
MRS KOUSHALYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2851
(Bagbar)
|
2427002000NRG23170620220087721
|
17/06/2022
|
Bhalkuni Padhan
|
2427002WL0005773
|
Bhalkuni Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695494
|
|
MRS BHALAKUNI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2851
(Bagbar)
|
2427002000NRG23170620220087842
|
17/06/2022
|
Bhalkuni Padhan
|
2427002WL0005781
|
Bhalkuni Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695495
|
|
MRS BHALAKUNI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2853
(Bagbar)
|
2427002000NRG23170620220087843
|
17/06/2022
|
Brundabana Ratha
|
2427002WL0005781
|
Brundabana Ratha
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695412
|
|
BRUNDABAN RATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2853
(Bagbar)
|
2427002000NRG23170620220087722
|
17/06/2022
|
Brundabana Ratha
|
2427002WL0005773
|
Brundabana Ratha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695413
|
|
BRUNDABAN RATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2853
(Bagbar)
|
2427002000NRG23170620220087723
|
17/06/2022
|
Sandhyarani Ratha
|
2427002WL0005773
|
Sandhyarani Ratha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695471
|
|
MRS SANDHYARANI RATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2853
(Bagbar)
|
2427002000NRG23170620220087844
|
17/06/2022
|
Sandhyarani Ratha
|
2427002WL0005781
|
Sandhyarani Ratha
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695472
|
|
MRS SANDHYARANI RATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2858
(Bagbar)
|
2427002000NRG23170620220087873
|
17/06/2022
|
Champeswar Ratha
|
2427002WL0005783
|
Champeswar Ratha
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695520
|
|
RATHA CHAMPESWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2858
(Bagbar)
|
2427002000NRG23170620220087875
|
17/06/2022
|
Champeswar Ratha
|
2427002WL0005783
|
Champeswar Ratha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695519
|
|
RATHA CHAMPESWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2884-A
(Bagbar)
|
2427002000NRG23170620220087877
|
17/06/2022
|
Abani Ranjan Satpathy
|
2427002WL0005783
|
Abani Ranjan Satpathy
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695507
|
|
MR ABANIRANJAN SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2884-A
(Bagbar)
|
2427002000NRG23170620220087879
|
17/06/2022
|
Abani Ranjan Satpathy
|
2427002WL0005783
|
Abani Ranjan Satpathy
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695506
|
|
MR ABANIRANJAN SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3506
(Bagbar)
|
2427002000NRG23170620220088165
|
17/06/2022
|
Sashti Sahu
|
2427002WL0005802
|
Sashti Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695462
|
|
MR SHASTHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3507
(Bagbar)
|
2427002000NRG23170620220088167
|
17/06/2022
|
Saranga Padhan
|
2427002WL0005802
|
Saranga Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695498
|
|
MR SARANGA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3510-A
(Bagbar)
|
2427002000NRG23170620220088169
|
17/06/2022
|
Ashok Dehuri
|
2427002WL0005802
|
Ashok Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695410
|
|
Mr. ASHOK DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3510-A
(Bagbar)
|
2427002000NRG23170620220088170
|
17/06/2022
|
Bishnupriya Dehuri
|
2427002WL0005802
|
Bishnupriya Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695497
|
|
Mrs. BISHNU PRIYA DEHURI W/O ASHOK DEHU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20420
(Bagbar)
|
2427002000NRG23170620220088070
|
17/06/2022
|
Ashok Sahu
|
2427002WL0005797
|
Ashok Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695489
|
|
Mr. ASHOK SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3684
(Bagbar)
|
2427002000NRG23170620220088087
|
17/06/2022
|
Lalit Mohan Sahu
|
2427002WL0005797
|
Lalit Mohan Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695514
|
|
MR LALITA MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3684
(Bagbar)
|
2427002000NRG23170620220088088
|
17/06/2022
|
Pramila Sahu
|
2427002WL0005797
|
Pramila Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695458
|
|
MRS PRAMELA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3760
(Bagbar)
|
2427002000NRG23170620220088228
|
17/06/2022
|
Rajkumar Dehuri
|
2427002WL0005805
|
Rajkumar Dehuri
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515695452
|
|
RAJAKUMAR DEHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14968
(Bahalpadar)
|
2427002000NRG23170620220087605
|
17/06/2022
|
Shankar Sahu
|
2427002WL0005763
|
Shankar Sahu
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
27/06/2022
|
|
2515695517
|
|
MR SANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-007-019/9269
(Khandahata)
|
2427002000NRG23170620220087577
|
17/06/2022
|
Lingaraj Padhan
|
2427002WL0005754
|
Lingaraj Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695411
|
|
MR PADHAN LINGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-007-019/9270
(Khandahata)
|
2427002000NRG23170620220087579
|
17/06/2022
|
Pramod Padhan
|
2427002WL0005754
|
Pramod Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695434
|
|
MR PRAMOD KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/516
(Luturpank)
|
2427002000NRG23170620220087541
|
17/06/2022
|
Ranjita Mahananda
|
2427002WL0005752
|
Ranjita Mahananda
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695502
|
|
MRS RANJITA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81918
|
81918
|
|
|
|
|
|
|
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-006-010/19936
(Kanjhariapali)
|
2427002000NRG23170620220088607
|
17/06/2022
|
Kunti Barik
|
2427002WL0005827
|
Kunti Barik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695474
|
|
MRS KUNTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-006-010/19977
(Kanjhariapali)
|
2427002000NRG23170620220088610
|
17/06/2022
|
Chahinla Bagarty
|
2427002WL0005828
|
Chahinla Bagarty
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695500
|
|
MRS CHAHINLA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/500
(Luturpank)
|
2427002000NRG23170620220087528
|
17/06/2022
|
Radha Mahananda
|
2427002WL0005751
|
Radha Mahananda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695503
|
|
MRS RADHA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/510
(Luturpank)
|
2427002000NRG23170620220087529
|
17/06/2022
|
Jalta Mahananda
|
2427002WL0005751
|
Jalta Mahananda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695499
|
|
MRS JALATA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/514-A
(Luturpank)
|
2427002000NRG23170620220087539
|
17/06/2022
|
Puspanjali Mahananda
|
2427002WL0005752
|
Puspanjali Mahananda
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695473
|
|
MRS PUSPANJALI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/516
(Luturpank)
|
2427002000NRG23170620220087540
|
17/06/2022
|
Binod Mahananda
|
2427002WL0005752
|
Binod Mahananda
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695468
|
|
MR BINOD MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/522
(Luturpank)
|
2427002000NRG23170620220087543
|
17/06/2022
|
Susanta Mahananda
|
2427002WL0005752
|
Susanta Mahananda
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695470
|
|
MR SUSHANTA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/522-A
(Luturpank)
|
2427002000NRG23170620220087531
|
17/06/2022
|
Anta Mahanda
|
2427002WL0005751
|
Anta Mahanda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695461
|
|
ANANTA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/522-A
(Luturpank)
|
2427002000NRG23170620220087532
|
17/06/2022
|
Jema Mahananda
|
2427002WL0005751
|
Jema Mahananda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695505
|
|
MRS JEMA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/523
(Luturpank)
|
2427002000NRG23170620220087545
|
17/06/2022
|
Sita Badi
|
2427002WL0005752
|
Sita Badi
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695450
|
|
MRS SITA BADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/526
(Luturpank)
|
2427002000NRG23170620220087546
|
17/06/2022
|
Askara Tandia
|
2427002WL0005752
|
Askara Tandia
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695501
|
|
MRS ASKARA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/527
(Luturpank)
|
2427002000NRG23170620220087533
|
17/06/2022
|
Mangalu Kanhar
|
2427002WL0005751
|
Mangalu Kanhar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695464
|
|
MR MANGLU KUANR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/527
(Luturpank)
|
2427002000NRG23170620220087534
|
17/06/2022
|
Rajeswari Kanhar
|
2427002WL0005751
|
Rajeswari Kanhar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695465
|
|
MRS RAJESWARI KUANR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/534
(Luturpank)
|
2427002000NRG23170620220087536
|
17/06/2022
|
Bhagabati Mahananda
|
2427002WL0005751
|
Bhagabati Mahananda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695504
|
|
BHAGABATI MAHANANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/534
(Luturpank)
|
2427002000NRG23170620220087535
|
17/06/2022
|
Jagannath Mahananda
|
2427002WL0005751
|
Jagannath Mahananda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695446
|
|
MR JAGANNATH MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/535
(Luturpank)
|
2427002000NRG23170620220087537
|
17/06/2022
|
Makardwaja Kanhar
|
2427002WL0005751
|
Makardwaja Kanhar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695469
|
|
MR MAKARADHWAJ KAANRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/535
(Luturpank)
|
2427002000NRG23170620220087538
|
17/06/2022
|
Sumitra Kanhar
|
2427002WL0005751
|
Sumitra Kanhar
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515695445
|
|
MRS SUMITRA KUNAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/537
(Luturpank)
|
2427002000NRG23170620220087548
|
17/06/2022
|
Bijaya Kanhar
|
2427002WL0005752
|
Bijaya Kanhar
|
00415
|
SBIN0009294
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515695451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/537
(Luturpank)
|
2427002000NRG23170620220087549
|
17/06/2022
|
Sana Kanhar
|
2427002WL0005752
|
Sana Kanhar
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695444
|
|
MRS SANA KUNAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/537-A
(Luturpank)
|
2427002000NRG23170620220087550
|
17/06/2022
|
Ranjan Kanur
|
2427002WL0005752
|
Ranjan Kanur
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695475
|
|
MR RANJAN KUANR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/537-A
(Luturpank)
|
2427002000NRG23170620220087551
|
17/06/2022
|
Rukuni Kanur
|
2427002WL0005752
|
Rukuni Kanur
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695460
|
|
MRS RUKUNI KAANRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/566
(Luturpank)
|
2427002000NRG23170620220087553
|
17/06/2022
|
Kanita Luha
|
2427002WL0005752
|
Kanita Luha
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695466
|
|
MRS KANITA LUHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/566
(Luturpank)
|
2427002000NRG23170620220087552
|
17/06/2022
|
Megha Luha
|
2427002WL0005752
|
Megha Luha
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695463
|
|
MR MEGHA LUHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/479
(Luturpank)
|
2427002000NRG23170620220087554
|
17/06/2022
|
Babulal Tandia
|
2427002WL0005752
|
Babulal Tandia
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695496
|
|
MR BABULAL TANDIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/479
(Luturpank)
|
2427002000NRG23170620220087555
|
17/06/2022
|
Sunil Tandia
|
2427002WL0005752
|
Sunil Tandia
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695441
|
|
MR SUNIL TANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14938
(Bahalpadar)
|
2427002000NRG23170620220087604
|
17/06/2022
|
Parameswar Sandha
|
2427002WL0005762
|
Parameswar Sandha
|
00468
|
UBIN0561151
|
222
|
222
|
Rejected
|
27/06/2022
|
|
2515695479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-006-010/19936
(Kanjhariapali)
|
2427002000NRG23170620220088606
|
17/06/2022
|
Shankhali Barik
|
2427002WL0005827
|
Shankhali Barik
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695478
|
|
sankhali barik
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-006-010/19995
(Kanjhariapali)
|
2427002000NRG23170620220088611
|
17/06/2022
|
Debendra Karmi
|
2427002WL0005828
|
Debendra Karmi
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695476
|
|
MR DEBENDRA KARMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-006-010/19995
(Kanjhariapali)
|
2427002000NRG23170620220088612
|
17/06/2022
|
Pankajini Karmi
|
2427002WL0005828
|
Pankajini Karmi
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695477
|
|
MRS PANKAJINI KARMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4145
(Bagbar)
|
2427002000NRG23170620220087649
|
17/06/2022
|
Satya Narayan Karna
|
2427002WL0005769
|
Satya Narayan Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695481
|
|
Mr. SATYANARAYAN KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4195
(Bagbar)
|
2427002000NRG23170620220087851
|
17/06/2022
|
Radheshyam Panda
|
2427002WL0005782
|
Radheshyam Panda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695424
|
|
Mr. RADHESHYAM . PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4195
(Bagbar)
|
2427002000NRG23170620220087681
|
17/06/2022
|
Radheshyam Panda
|
2427002WL0005771
|
Radheshyam Panda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695425
|
|
Mr. RADHESHYAM . PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4217
(Bagbar)
|
2427002000NRG23170620220087671
|
17/06/2022
|
Sushil Kheti
|
2427002WL0005770
|
Sushil Kheti
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695511
|
|
Mr. SUSHILA . KHETI W/O DURYODHANA KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4225
(Bagbar)
|
2427002000NRG23170620220087684
|
17/06/2022
|
Himansu Pandey
|
2427002WL0005771
|
Himansu Pandey
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695422
|
|
MR HIMANSU PANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4225
(Bagbar)
|
2427002000NRG23170620220087853
|
17/06/2022
|
Himansu Pandey
|
2427002WL0005782
|
Himansu Pandey
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695423
|
|
MR HIMANSU PANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4226
(Bagbar)
|
2427002000NRG23170620220087856
|
17/06/2022
|
Nirod Pandy
|
2427002WL0005782
|
Nirod Pandy
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695416
|
|
Mr. NIROD . PANDEY W/O SUDAM PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4226
(Bagbar)
|
2427002000NRG23170620220087687
|
17/06/2022
|
Nirod Pandy
|
2427002WL0005771
|
Nirod Pandy
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695417
|
|
Mr. NIROD . PANDEY W/O SUDAM PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4229
(Bagbar)
|
2427002000NRG23170620220087739
|
17/06/2022
|
Bhajamana Karna
|
2427002WL0005775
|
Bhajamana Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695426
|
|
Mr. BHAJAMANA . KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4229
(Bagbar)
|
2427002000NRG23170620220087897
|
17/06/2022
|
Bhajamana Karna
|
2427002WL0005784
|
Bhajamana Karna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695427
|
|
Mr. BHAJAMANA . KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4242
(Bagbar)
|
2427002000NRG23170620220087673
|
17/06/2022
|
Dutia Krana
|
2427002WL0005770
|
Dutia Krana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695512
|
|
Mr. DUTIA . KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3042
(Bagbar)
|
2427002000NRG23170620220087655
|
17/06/2022
|
Bhagashyni Chhanda
|
2427002WL0005769
|
Bhagashyni Chhanda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695484
|
|
BHAGYASINI CHHANDA W/O SURAMANI CHHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3058
(Bagbar)
|
2427002000NRG23170620220087656
|
17/06/2022
|
Jadumani Chhanda
|
2427002WL0005769
|
Jadumani Chhanda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695483
|
|
Mr. JADUMANI CHHAND S/O UDDHABA CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3077
(Bagbar)
|
2427002000NRG23170620220087162
|
17/06/2022
|
Trinath Kumbhar
|
2427002WL0005719
|
Trinath Kumbhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695485
|
|
Mr. TRINATH KUMBHAR S/O BISHRAMU KUMBH
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3100
(Bagbar)
|
2427002000NRG23170620220087165
|
17/06/2022
|
Ramesh Dehuri
|
2427002WL0005719
|
Ramesh Dehuri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695420
|
|
Mr. RAMESH . DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4347
(Bagbar)
|
2427002000NRG23170620220088057
|
17/06/2022
|
Himadri Naik
|
2427002WL0005795
|
Himadri Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695480
|
|
MRS HIMADRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3206
(Bagbar)
|
2427002000NRG23170620220088157
|
17/06/2022
|
Ananta Naik
|
2427002WL0005802
|
Ananta Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695428
|
|
MR ANANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3274
(Bagbar)
|
2427002000NRG23170620220088037
|
17/06/2022
|
Jayadeb Mahalik
|
2427002WL0005794
|
Jayadeb Mahalik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695513
|
|
MR JAYADEB MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2906
(Bagbar)
|
2427002000NRG23170620220088234
|
17/06/2022
|
Baba Bhusan Panda
|
2427002WL0005806
|
Baba Bhusan Panda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695418
|
|
Mr. BANABHUSAN PANDA S/O LABA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2960
(Bagbar)
|
2427002000NRG23170620220087689
|
17/06/2022
|
Bikash Naik
|
2427002WL0005771
|
Bikash Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695414
|
|
Mr. BIKAS NAYAK S/O SHANKAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2960
(Bagbar)
|
2427002000NRG23170620220087858
|
17/06/2022
|
Bikash Naik
|
2427002WL0005782
|
Bikash Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695415
|
|
Mr. BIKAS NAYAK S/O SHANKAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2966
(Bagbar)
|
2427002000NRG23170620220088239
|
17/06/2022
|
Sanjukta Behera
|
2427002WL0005806
|
Sanjukta Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695482
|
|
SANJUKTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3561
(Bagbar)
|
2427002000NRG23170620220088103
|
17/06/2022
|
Suru Bagarty
|
2427002WL0005798
|
Suru Bagarty
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695419
|
|
Mr. SURU . BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3567
(Bagbar)
|
2427002000NRG23170620220088104
|
17/06/2022
|
Champeswar Mahalik
|
2427002WL0005798
|
Champeswar Mahalik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515695421
|
|
Mr. CHAMPESWAR . MAHALIK S/O KALABABU M
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/523
(Luturpank)
|
2427002000NRG23170620220087544
|
17/06/2022
|
Bhima Badi
|
2427002WL0005752
|
Bhima Badi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515695486
|
|
Mr. BHIMA BADI S/O GULEKHA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159618
|
159618
|
|
|
|
|
|
|
|