|
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
|
ULLUNDA
|
OR-27-006-001-004/17389
(Bishipada)
|
2427006000NRG24150620230139595
|
15/06/2023
|
Sanjaya Sahu
|
2427006WL004713
|
Sanjaya Sahu
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145647
|
|
Mr. SANJAYA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
ULLUNDA
|
OR-27-006-001-006/40502
(Bishipada)
|
2427006000NRG24150620230139669
|
15/06/2023
|
Rajib Lochan Kheti
|
2427006WL004713
|
Rajib Lochan Kheti
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145650
|
|
RAJEEB LOCHAN KHETI
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-001-009/20629
(Bishipada)
|
2427006000NRG24150620230139683
|
15/06/2023
|
Banabasi
|
2427006WL004713
|
Banabasi
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145645
|
|
MRS BANABASHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-001-009/20631
(Bishipada)
|
2427006000NRG24150620230139684
|
15/06/2023
|
Ramachandra Padhan
|
2427006WL004713
|
Ramachandra Padhan
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145646
|
|
MR RAMCHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-001-012/40223
(Bishipada)
|
2427006000NRG24150620230139697
|
15/06/2023
|
Sumanta Naik
|
2427006WL004713
|
Sumanta Naik
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145651
|
|
Sumanta Naik
|
BANK OF BARODA(606985)
|
|
6
|
ULLUNDA
|
OR-27-006-001-016/27807
(Bishipada)
|
2427006000NRG24150620230139734
|
15/06/2023
|
Swastika Behera
|
2427006WL004713
|
Swastika Behera
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145649
|
|
Swastika Behera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-001-001/33146
(Bishipada)
|
2427006000NRG24150620230139807
|
15/06/2023
|
kunti suna
|
2427006WL004715
|
kunti suna
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145744
|
|
Mrs. KUNTI SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULLUNDA
|
OR-27-006-001-001/33146
(Bishipada)
|
2427006000NRG24150620230139808
|
15/06/2023
|
natha suna
|
2427006WL004715
|
natha suna
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145738
|
|
Mr. NATHA SUNA S O PARAMESWAR SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULLUNDA
|
OR-27-006-001-001/33150
(Bishipada)
|
2427006000NRG24150620230139809
|
15/06/2023
|
dambaru deep
|
2427006WL004715
|
dambaru deep
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145740
|
|
Mr. DAMBARU DIP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULLUNDA
|
OR-27-006-001-001/33150
(Bishipada)
|
2427006000NRG24150620230139810
|
15/06/2023
|
raimati deep
|
2427006WL004715
|
raimati deep
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145741
|
|
Mr. RAIMATI DEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULLUNDA
|
OR-27-006-001-001/33159
(Bishipada)
|
2427006000NRG24150620230139811
|
15/06/2023
|
mamata suna
|
2427006WL004715
|
mamata suna
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145743
|
|
MRS MAMATA SUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-001-001/33159
(Bishipada)
|
2427006000NRG24150620230139812
|
15/06/2023
|
pintu suna
|
2427006WL004715
|
pintu suna
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145745
|
|
PINTU SUNA
|
IDBI BANK(607095)
|
|
13
|
ULLUNDA
|
OR-27-006-001-001/33163
(Bishipada)
|
2427006000NRG24150620230139813
|
15/06/2023
|
sumitra kushal
|
2427006WL004715
|
sumitra kushal
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145748
|
|
MRS SUMITRA KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-001-001/33188
(Bishipada)
|
2427006000NRG24150620230139814
|
15/06/2023
|
Padmani Bandak
|
2427006WL004715
|
Padmani Bandak
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145742
|
|
PADMINI BANDAKI
|
UCO BANK(607066)
|
|
15
|
ULLUNDA
|
OR-27-006-001-001/33189
(Bishipada)
|
2427006000NRG24150620230139815
|
15/06/2023
|
Debahari Suna
|
2427006WL004715
|
Debahari Suna
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145739
|
|
DEBAHARI SUNA
|
BANK OF BARODA(606985)
|
|
16
|
ULLUNDA
|
OR-27-006-001-002/2556
(Bishipada)
|
2427006000NRG24150620230139575
|
15/06/2023
|
Rabi Luha
|
2427006WL004713
|
Rabi Luha
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145726
|
|
RABI LUHA
|
BANK OF INDIA(508505)
|
|
17
|
ULLUNDA
|
OR-27-006-001-006/40373
(Bishipada)
|
2427006000NRG24150620230139653
|
15/06/2023
|
Sanoj Bhoi
|
2427006WL004713
|
Sanoj Bhoi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145733
|
|
MR SANOJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-001-006/40374
(Bishipada)
|
2427006000NRG24150620230139654
|
15/06/2023
|
Birendra Bhokta
|
2427006WL004713
|
Birendra Bhokta
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145736
|
|
MR BIRENDRA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-001-006/40398
(Bishipada)
|
2427006000NRG24150620230139656
|
15/06/2023
|
Raimati Bhoi
|
2427006WL004713
|
Raimati Bhoi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145734
|
|
MRS RAIMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-001-006/40404
(Bishipada)
|
2427006000NRG24150620230139657
|
15/06/2023
|
Kunu Jhankar
|
2427006WL004713
|
Kunu Jhankar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145735
|
|
Ms. KUNU JHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULLUNDA
|
OR-27-006-001-006/40418
(Bishipada)
|
2427006000NRG24150620230139660
|
15/06/2023
|
Rase Karmi
|
2427006WL004713
|
Rase Karmi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145729
|
|
MRS RASHE KARMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-001-006/40431
(Bishipada)
|
2427006000NRG24150620230139661
|
15/06/2023
|
Somnath Jagadala
|
2427006WL004713
|
Somnath Jagadala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145730
|
|
MR SOMANATH JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-001-006/40437
(Bishipada)
|
2427006000NRG24150620230139662
|
15/06/2023
|
Sanurja Sethi
|
2427006WL004713
|
Sanurja Sethi
|
00048
|
BKID0005191
|
1659
|
1659
|
Rejected
|
20/06/2023
|
|
2665145754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ULLUNDA
|
OR-27-006-001-006/40444
(Bishipada)
|
2427006000NRG24150620230139663
|
15/06/2023
|
Jakta Karmi
|
2427006WL004713
|
Jakta Karmi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145731
|
|
MR JAKTA KARMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-001-006/40445
(Bishipada)
|
2427006000NRG24150620230139664
|
15/06/2023
|
Tara Karmi
|
2427006WL004713
|
Tara Karmi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145737
|
|
MRS TARA KARMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-001-006/40455
(Bishipada)
|
2427006000NRG24150620230139666
|
15/06/2023
|
Charan Mendili
|
2427006WL004713
|
Charan Mendili
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145732
|
|
MR CHARAN MENDILI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-001-006/40457
(Bishipada)
|
2427006000NRG24150620230139667
|
15/06/2023
|
Uttam Padhan
|
2427006WL004713
|
Uttam Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145753
|
|
MR UTTAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-001-006/40458
(Bishipada)
|
2427006000NRG24150620230139668
|
15/06/2023
|
Laba Padhan
|
2427006WL004713
|
Laba Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145752
|
|
SHRI LABA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-001-011/40283
(Bishipada)
|
2427006000NRG24150620230139830
|
15/06/2023
|
SIBA BEHERA
|
2427006WL004715
|
SIBA BEHERA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145750
|
|
MR SHIBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-001-011/40512
(Bishipada)
|
2427006000NRG24150620230139833
|
15/06/2023
|
Biswamitra Karmi
|
2427006WL004715
|
Biswamitra Karmi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145747
|
|
MR BISWAMITRA KARMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-001-011/40512
(Bishipada)
|
2427006000NRG24150620230139835
|
15/06/2023
|
Gopabandhu Karmi
|
2427006WL004715
|
Gopabandhu Karmi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145746
|
|
MR GOPABANDHU KARMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-001-011/40512
(Bishipada)
|
2427006000NRG24150620230139834
|
15/06/2023
|
Krupasindhu Karmi
|
2427006WL004715
|
Krupasindhu Karmi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145749
|
|
KRUPASINDHU KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ULLUNDA
|
OR-27-006-001-011/40517
(Bishipada)
|
2427006000NRG24150620230139839
|
15/06/2023
|
Baishnaba karmi
|
2427006WL004715
|
Baishnaba karmi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145751
|
|
BAISHNABA KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ULLUNDA
|
OR-27-006-001-012/40272
(Bishipada)
|
2427006000NRG24150620230139705
|
15/06/2023
|
JAGABANDHU RANA
|
2427006WL004713
|
JAGABANDHU RANA
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145728
|
|
JAGABANDHU RANA
|
BANK OF INDIA(508505)
|
|
35
|
ULLUNDA
|
OR-27-006-001-016/27807
(Bishipada)
|
2427006000NRG24150620230139733
|
15/06/2023
|
SATYANARAYAN BEHERA
|
2427006WL004713
|
SATYANARAYAN BEHERA
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145727
|
|
SATYANARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
36
|
ULLUNDA
|
OR-27-006-001-006/40250
(Bishipada)
|
2427006000NRG24150620230139645
|
15/06/2023
|
Balaram Patra
|
2427006WL004713
|
Balaram Patra
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145713
|
|
Mr. BALARAM PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
ULLUNDA
|
OR-27-006-001-006/40255
(Bishipada)
|
2427006000NRG24150620230139648
|
15/06/2023
|
Chabiram Patra
|
2427006WL004713
|
Chabiram Patra
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145716
|
|
CHHABIRAM PATRA
|
CANARA BANK(508532)
|
|
38
|
ULLUNDA
|
OR-27-006-001-006/40258
(Bishipada)
|
2427006000NRG24150620230139649
|
15/06/2023
|
Biswanath Patra
|
2427006WL004713
|
Biswanath Patra
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145714
|
|
MR BISWANATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-001-006/40287
(Bishipada)
|
2427006000NRG24150620230139650
|
15/06/2023
|
Sushama Gadua
|
2427006WL004713
|
Sushama Gadua
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145715
|
|
MRS SUSAMA GADUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-001-010/33187
(Bishipada)
|
2427006000NRG24150620230139816
|
15/06/2023
|
Gobinda jhankar
|
2427006WL004715
|
Gobinda jhankar
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145771
|
|
MR GOBINDA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-001-010/33188
(Bishipada)
|
2427006000NRG24150620230139817
|
15/06/2023
|
Tapaswini jhankar
|
2427006WL004715
|
Tapaswini jhankar
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145770
|
|
Mrs. TAPASWINI JHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULLUNDA
|
OR-27-006-001-010/33192
(Bishipada)
|
2427006000NRG24150620230139819
|
15/06/2023
|
Trijik bagh
|
2427006WL004715
|
Trijik bagh
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145772
|
|
TRIJIK BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ULLUNDA
|
OR-27-006-001-010/33193
(Bishipada)
|
2427006000NRG24150620230139820
|
15/06/2023
|
Ramakanta pandey
|
2427006WL004715
|
Ramakanta pandey
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145774
|
|
RAMAKANTA PANDEY
|
CANARA BANK(508532)
|
|
44
|
ULLUNDA
|
OR-27-006-001-010/33194
(Bishipada)
|
2427006000NRG24150620230139821
|
15/06/2023
|
Maithili mallik
|
2427006WL004715
|
Maithili mallik
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145769
|
|
MRS MAITHILI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-001-010/33196
(Bishipada)
|
2427006000NRG24150620230139823
|
15/06/2023
|
nilanchal bagh
|
2427006WL004715
|
nilanchal bagh
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145773
|
|
NILACHALA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ULLUNDA
|
OR-27-006-001-011/40514
(Bishipada)
|
2427006000NRG24150620230139836
|
15/06/2023
|
PINKI PATRA
|
2427006WL004715
|
PINKI PATRA
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145711
|
|
PINKI PATRA
|
CANARA BANK(508532)
|
|
47
|
ULLUNDA
|
OR-27-006-001-011/40514
(Bishipada)
|
2427006000NRG24150620230139837
|
15/06/2023
|
TRILOCHAN KARMI
|
2427006WL004715
|
TRILOCHAN KARMI
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145712
|
|
TRILOCHAN KARMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
48
|
ULLUNDA
|
OR-27-006-001-002/20612
(Bishipada)
|
2427006000NRG24150620230139571
|
15/06/2023
|
Surubabu Padhan
|
2427006WL004713
|
Surubabu Padhan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145603
|
|
MR SURUBABU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-001-002/20619
(Bishipada)
|
2427006000NRG24150620230139574
|
15/06/2023
|
Jashobanti Padhan
|
2427006WL004713
|
Jashobanti Padhan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145705
|
|
MRS JASOBANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ULLUNDA
|
OR-27-006-001-002/2567
(Bishipada)
|
2427006000NRG24150620230139577
|
15/06/2023
|
Saraswati Luha
|
2427006WL004713
|
Saraswati Luha
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145688
|
|
Saraswati Luha
|
BANK OF BARODA(606985)
|
|
51
|
ULLUNDA
|
OR-27-006-001-002/26243
(Bishipada)
|
2427006000NRG24150620230139578
|
15/06/2023
|
Pradip Padhan
|
2427006WL004713
|
Pradip Padhan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145608
|
|
Mr. PRADIP PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULLUNDA
|
OR-27-006-001-002/26243
(Bishipada)
|
2427006000NRG24150620230139579
|
15/06/2023
|
Sima Padhan
|
2427006WL004713
|
Sima Padhan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145691
|
|
Mrs. SIMA BUDHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULLUNDA
|
OR-27-006-001-002/26249
(Bishipada)
|
2427006000NRG24150620230139580
|
15/06/2023
|
Rina Luha
|
2427006WL004713
|
Rina Luha
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145689
|
|
Mrs. RINA LUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULLUNDA
|
OR-27-006-001-002/26275
(Bishipada)
|
2427006000NRG24150620230139585
|
15/06/2023
|
Sanat Kumar Padhan
|
2427006WL004713
|
Sanat Kumar Padhan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145627
|
|
Mr. SANAT KUMAR PADHAN S O BIMBADHAR PAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULLUNDA
|
OR-27-006-001-002/40220
(Bishipada)
|
2427006000NRG24150620230139592
|
15/06/2023
|
Sanjaya Padhan
|
2427006WL004713
|
Sanjaya Padhan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145611
|
|
Master SANJAY PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULLUNDA
|
OR-27-006-001-002/40231
(Bishipada)
|
2427006000NRG24150620230139593
|
15/06/2023
|
Tapaswini Padhan
|
2427006WL004713
|
Tapaswini Padhan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145701
|
|
Mrs. TAPASWINI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULLUNDA
|
OR-27-006-001-002/40232
(Bishipada)
|
2427006000NRG24150620230139594
|
15/06/2023
|
LIPIKA PRADHAN
|
2427006WL004713
|
LIPIKA PRADHAN
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145724
|
|
MRS LIPIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ULLUNDA
|
OR-27-006-001-004/18914
(Bishipada)
|
2427006000NRG24150620230139596
|
15/06/2023
|
Saumitri Deep
|
2427006WL004713
|
Saumitri Deep
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145616
|
|
Mr. SOUMITRI DIP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULLUNDA
|
OR-27-006-001-004/33205
(Bishipada)
|
2427006000NRG24150620230139606
|
15/06/2023
|
Binayaka Barik
|
2427006WL004713
|
Binayaka Barik
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145628
|
|
Mr. BINAYAKA BARIK S O SHIBASHANKAR BAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULLUNDA
|
OR-27-006-001-004/33210
(Bishipada)
|
2427006000NRG24150620230139608
|
15/06/2023
|
Subrat Barik
|
2427006WL004713
|
Subrat Barik
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145755
|
|
MR SUBRAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
ULLUNDA
|
OR-27-006-001-005/1402
(Bishipada)
|
2427006000NRG24150620230139609
|
15/06/2023
|
Biranchi Sanbad
|
2427006WL004713
|
Biranchi Sanbad
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145630
|
|
BIRANCHI . SANABADA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
ULLUNDA
|
OR-27-006-001-005/27753
(Bishipada)
|
2427006000NRG24150620230139612
|
15/06/2023
|
Biranchi Raut
|
2427006WL004713
|
Biranchi Raut
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145761
|
|
Mr. BIRANCHI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULLUNDA
|
OR-27-006-001-005/33230
(Bishipada)
|
2427006000NRG24150620230139619
|
15/06/2023
|
Sikan Dalai
|
2427006WL004713
|
Sikan Dalai
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145725
|
|
MASTER SIKAN KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ULLUNDA
|
OR-27-006-001-005/33231
(Bishipada)
|
2427006000NRG24150620230139620
|
15/06/2023
|
Deepak Kumar Dalai
|
2427006WL004713
|
Deepak Kumar Dalai
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145653
|
|
Mr. DEEPAK KUMAR DALAI S O HRUSHIKESH D
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULLUNDA
|
OR-27-006-001-005/33232
(Bishipada)
|
2427006000NRG24150620230139621
|
15/06/2023
|
Bibhagini Dalei
|
2427006WL004713
|
Bibhagini Dalei
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145673
|
|
Mrs. BIBHAGINI DALAI W O HRUSIKESH DAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULLUNDA
|
OR-27-006-001-005/33240
(Bishipada)
|
2427006000NRG24150620230139622
|
15/06/2023
|
SANJEEB ROUT
|
2427006WL004713
|
SANJEEB ROUT
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145609
|
|
Master SANJEEB ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULLUNDA
|
OR-27-006-001-006/18901
(Bishipada)
|
2427006000NRG24150620230139637
|
15/06/2023
|
Siba Karmi
|
2427006WL004713
|
Siba Karmi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145637
|
|
Mr. SIBA KARMI S O RAMA KARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULLUNDA
|
OR-27-006-001-006/21621
(Bishipada)
|
2427006000NRG24150620230139640
|
15/06/2023
|
Surendra Bhukta
|
2427006WL004713
|
Surendra Bhukta
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145631
|
|
MR SURENDRA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ULLUNDA
|
OR-27-006-001-006/40211
(Bishipada)
|
2427006000NRG24150620230139643
|
15/06/2023
|
Gariba Bhoi
|
2427006WL004713
|
Gariba Bhoi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145639
|
|
MR GARIBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ULLUNDA
|
OR-27-006-001-006/40411
(Bishipada)
|
2427006000NRG24150620230139659
|
15/06/2023
|
Lili Jena
|
2427006WL004713
|
Lili Jena
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145756
|
|
MRS LILI JENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ULLUNDA
|
OR-27-006-001-008/20618
(Bishipada)
|
2427006000NRG24150620230139674
|
15/06/2023
|
Chandra Barik
|
2427006WL004713
|
Chandra Barik
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145707
|
|
MR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
ULLUNDA
|
OR-27-006-001-008/33164
(Bishipada)
|
2427006000NRG24150620230139681
|
15/06/2023
|
Radha Mohan Luha
|
2427006WL004713
|
Radha Mohan Luha
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145764
|
|
Mr. Radhamohan Luha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULLUNDA
|
OR-27-006-001-011/1818
(Bishipada)
|
2427006000NRG24150620230139826
|
15/06/2023
|
BANITA PADHAN
|
2427006WL004715
|
BANITA PADHAN
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145643
|
|
Mrs. BANITA PADHAN W O RAGHUNATH PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULLUNDA
|
OR-27-006-001-011/1818
(Bishipada)
|
2427006000NRG24150620230139825
|
15/06/2023
|
RAGHUNATH PADHAN
|
2427006WL004715
|
RAGHUNATH PADHAN
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145644
|
|
Mr. RAGHUNATH PADHAN S O DAMODAR PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULLUNDA
|
OR-27-006-001-011/18911
(Bishipada)
|
2427006000NRG24150620230139828
|
15/06/2023
|
Prasanta
|
2427006WL004715
|
Prasanta
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145648
|
|
PRASANTA KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ULLUNDA
|
OR-27-006-001-011/40287
(Bishipada)
|
2427006000NRG24150620230139831
|
15/06/2023
|
BADYANATH PADHAN
|
2427006WL004715
|
BADYANATH PADHAN
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145638
|
|
MR BAIDYANATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ULLUNDA
|
OR-27-006-001-011/40287
(Bishipada)
|
2427006000NRG24150620230139832
|
15/06/2023
|
BANITA PADHAN
|
2427006WL004715
|
BANITA PADHAN
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145636
|
|
Mrs. BANITA PADHAN W O BAIDYANATH PADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULLUNDA
|
OR-27-006-001-011/40516
(Bishipada)
|
2427006000NRG24150620230139838
|
15/06/2023
|
BASANTA KARMI
|
2427006WL004715
|
BASANTA KARMI
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145696
|
|
MR BASANTA KARMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ULLUNDA
|
OR-27-006-001-011/49561
(Bishipada)
|
2427006000NRG24150620230139841
|
15/06/2023
|
Sunil Maharana
|
2427006WL004715
|
Sunil Maharana
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145700
|
|
MR SUNIL MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ULLUNDA
|
OR-27-006-001-012/20874
(Bishipada)
|
2427006000NRG24150620230139692
|
15/06/2023
|
Kamalini
|
2427006WL004713
|
Kamalini
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145629
|
|
KAMALINI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
ULLUNDA
|
OR-27-006-001-012/40243
(Bishipada)
|
2427006000NRG24150620230139842
|
15/06/2023
|
AJIT KU MAHAKUR
|
2427006WL004715
|
AJIT KU MAHAKUR
|
00089
|
CBIN0284097
|
1659
|
1659
|
Rejected
|
20/06/2023
|
|
2665145626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ULLUNDA
|
OR-27-006-001-012/40247
(Bishipada)
|
2427006000NRG24150620230139843
|
15/06/2023
|
SUMITRA PADHAN
|
2427006WL004715
|
SUMITRA PADHAN
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145635
|
|
Mrs. SUMITRA PADHAN W O GHUNTU PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULLUNDA
|
OR-27-006-001-012/40250
(Bishipada)
|
2427006000NRG24150620230139845
|
15/06/2023
|
AGNESH PADHAN
|
2427006WL004715
|
AGNESH PADHAN
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145642
|
|
Mr. AGNESH PADHAN S O GHUNTU PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULLUNDA
|
OR-27-006-001-012/40252
(Bishipada)
|
2427006000NRG24150620230139847
|
15/06/2023
|
SUDARSANA BAG
|
2427006WL004715
|
SUDARSANA BAG
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145610
|
|
MR SUDARSHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ULLUNDA
|
OR-27-006-001-012/40267
(Bishipada)
|
2427006000NRG24150620230139700
|
15/06/2023
|
Suratha Naik
|
2427006WL004713
|
Suratha Naik
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145760
|
|
MR SURATHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
ULLUNDA
|
OR-27-006-001-012/40271
(Bishipada)
|
2427006000NRG24150620230139704
|
15/06/2023
|
TAPASWINI NAIK
|
2427006WL004713
|
TAPASWINI NAIK
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145758
|
|
MRS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
ULLUNDA
|
OR-27-006-001-012/40276
(Bishipada)
|
2427006000NRG24150620230139708
|
15/06/2023
|
PARBATI NAIK
|
2427006WL004713
|
PARBATI NAIK
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145757
|
|
MRS PARBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
ULLUNDA
|
OR-27-006-001-014/33145
(Bishipada)
|
2427006000NRG24150620230139718
|
15/06/2023
|
Padmalaya Padhan
|
2427006WL004713
|
Padmalaya Padhan
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145762
|
|
MRS PADMALAYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ULLUNDA
|
OR-27-006-001-014/40207
(Bishipada)
|
2427006000NRG24150620230139720
|
15/06/2023
|
Sairendri Salima
|
2427006WL004713
|
Sairendri Salima
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145690
|
|
MRS SOURENDRI SALAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ULLUNDA
|
OR-27-006-001-016/40226
(Bishipada)
|
2427006000NRG24150620230139737
|
15/06/2023
|
Jitu Naik
|
2427006WL004713
|
Jitu Naik
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145708
|
|
JITU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ULLUNDA
|
OR-27-006-001-016/40227
(Bishipada)
|
2427006000NRG24150620230139738
|
15/06/2023
|
Situ Naik
|
2427006WL004713
|
Situ Naik
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145709
|
|
SITU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ULLUNDA
|
OR-27-006-001-016/40532
(Bishipada)
|
2427006000NRG24150620230139741
|
15/06/2023
|
Sanjukta Nag
|
2427006WL004713
|
Sanjukta Nag
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145759
|
|
Sanjukta Nag
|
BANK OF BARODA(606985)
|
|
93
|
ULLUNDA
|
OR-27-006-001-016/40533
(Bishipada)
|
2427006000NRG24150620230139742
|
15/06/2023
|
Prahallad Nag
|
2427006WL004713
|
Prahallad Nag
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145658
|
|
Mr. PRAHALLAD NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULLUNDA
|
OR-27-006-001-016/40546
(Bishipada)
|
2427006000NRG24150620230139750
|
15/06/2023
|
Manoj Sahu
|
2427006WL004713
|
Manoj Sahu
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145612
|
|
MANOJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ULLUNDA
|
OR-27-006-001-016/40546
(Bishipada)
|
2427006000NRG24150620230139751
|
15/06/2023
|
SONALI SAHU
|
2427006WL004713
|
SONALI SAHU
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145763
|
|
SONALI SAHU DO-NARENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75129
|
75129
|
|
|
|
|
|
|
|
|
96
|
ULLUNDA
|
OR-27-006-001-016/27764
(Bishipada)
|
2427006000NRG24150620230139730
|
15/06/2023
|
Bharat Behera
|
2427006WL004713
|
Bharat Behera
|
00152
|
HDFC0002914
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145722
|
|
MR BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ULLUNDA
|
OR-27-006-001-016/27795
(Bishipada)
|
2427006000NRG24150620230139732
|
15/06/2023
|
Gupte Sahu
|
2427006WL004713
|
Gupte Sahu
|
00152
|
HDFC0002914
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145721
|
|
MR GUPTE SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
98
|
ULLUNDA
|
OR-27-006-001-004/33206
(Bishipada)
|
2427006000NRG24150620230139607
|
15/06/2023
|
Sansar Taria
|
2427006WL004713
|
Sansar Taria
|
00165
|
IBKL0001370
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145588
|
|
MR SANSAR TARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
99
|
ULLUNDA
|
OR-27-006-001-006/40229
(Bishipada)
|
2427006000NRG24150620230139644
|
15/06/2023
|
Binod Salima
|
2427006WL004713
|
Binod Salima
|
00168
|
ICIC0003690
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145693
|
|
BINOD SALMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
100
|
ULLUNDA
|
OR-27-006-001-014/26267
(Bishipada)
|
2427006000NRG24150620230139716
|
15/06/2023
|
Kanhucharan Kheti
|
2427006WL004713
|
Kanhucharan Kheti
|
00354
|
PUNB0220610
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145591
|
|
Mr. Kanhucharan Kheti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
101
|
ULLUNDA
|
OR-27-006-001-012/40268
(Bishipada)
|
2427006000NRG24150620230139701
|
15/06/2023
|
BANITA NAIK
|
2427006WL004713
|
BANITA NAIK
|
00354
|
PUNB0498500
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145719
|
|
BANITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ULLUNDA
|
OR-27-006-001-016/40538
(Bishipada)
|
2427006000NRG24150620230139747
|
15/06/2023
|
BALARAM MAHAPATRA
|
2427006WL004713
|
BALARAM MAHAPATRA
|
00354
|
PUNB0498500
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145720
|
|
MR BALARAM MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ULLUNDA
|
OR-27-006-001-016/40542
(Bishipada)
|
2427006000NRG24150620230139749
|
15/06/2023
|
Bijaylaxmi Sahu
|
2427006WL004713
|
Bijaylaxmi Sahu
|
00354
|
PUNB0498500
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145718
|
|
BIJAYA LAXMI CHINDRA
|
UCO BANK(607066)
|
|
104
|
ULLUNDA
|
OR-27-006-001-016/40551
(Bishipada)
|
2427006000NRG24150620230139752
|
15/06/2023
|
DIGA SAHU
|
2427006WL004713
|
DIGA SAHU
|
00354
|
PUNB0498500
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145717
|
|
DIGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
105
|
ULLUNDA
|
OR-27-006-001-002/26273
(Bishipada)
|
2427006000NRG24150620230139581
|
15/06/2023
|
Dillip Padhan
|
2427006WL004713
|
Dillip Padhan
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145589
|
|
DILLIP KUMAR PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
106
|
ULLUNDA
|
OR-27-006-001-002/20619
(Bishipada)
|
2427006000NRG24150620230139573
|
15/06/2023
|
Kunu Padhan
|
2427006WL004713
|
Kunu Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145596
|
|
KUNU PADHAN S O SHIBA SHANKAR
|
BANK OF BARODA(606985)
|
|
107
|
ULLUNDA
|
OR-27-006-001-002/33031
(Bishipada)
|
2427006000NRG24150620230139586
|
15/06/2023
|
Dullabi Padhan
|
2427006WL004713
|
Dullabi Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145601
|
|
MRS DULLABI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
ULLUNDA
|
OR-27-006-001-002/33171
(Bishipada)
|
2427006000NRG24150620230139587
|
15/06/2023
|
Harekrushana luha
|
2427006WL004713
|
Harekrushana luha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145593
|
|
MR HAREKRUSHNA LUHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ULLUNDA
|
OR-27-006-001-002/40215
(Bishipada)
|
2427006000NRG24150620230139588
|
15/06/2023
|
Arta Padhan
|
2427006WL004713
|
Arta Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145684
|
|
MR ARTTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ULLUNDA
|
OR-27-006-001-002/40215
(Bishipada)
|
2427006000NRG24150620230139589
|
15/06/2023
|
Puspanjali Padhan
|
2427006WL004713
|
Puspanjali Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145654
|
|
MRS PUSHPANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ULLUNDA
|
OR-27-006-001-004/21660
(Bishipada)
|
2427006000NRG24150620230139599
|
15/06/2023
|
Udasi
|
2427006WL004713
|
Udasi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145655
|
|
MRS URBASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
ULLUNDA
|
OR-27-006-001-004/33185
(Bishipada)
|
2427006000NRG24150620230139601
|
15/06/2023
|
Ranjan Padhan
|
2427006WL004713
|
Ranjan Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145679
|
|
SHRI RANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
ULLUNDA
|
OR-27-006-001-004/33199
(Bishipada)
|
2427006000NRG24150620230139603
|
15/06/2023
|
Jagdish Sahu
|
2427006WL004713
|
Jagdish Sahu
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145621
|
|
MR JAGADISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ULLUNDA
|
OR-27-006-001-004/33202
(Bishipada)
|
2427006000NRG24150620230139604
|
15/06/2023
|
Prakash Naik
|
2427006WL004713
|
Prakash Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145677
|
|
PRAKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
ULLUNDA
|
OR-27-006-001-004/33204
(Bishipada)
|
2427006000NRG24150620230139605
|
15/06/2023
|
Aladini Dip
|
2427006WL004713
|
Aladini Dip
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145663
|
|
MRS ALADINI DIP
|
STATE BANK OF INDIA(508548)
|
|
116
|
ULLUNDA
|
OR-27-006-001-005/1402
(Bishipada)
|
2427006000NRG24150620230139610
|
15/06/2023
|
Ukia Sanabad
|
2427006WL004713
|
Ukia Sanabad
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145660
|
|
MRS UKIA SANABADA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ULLUNDA
|
OR-27-006-001-005/27753
(Bishipada)
|
2427006000NRG24150620230139613
|
15/06/2023
|
Subharkesi Raut
|
2427006WL004713
|
Subharkesi Raut
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145685
|
|
MRS SUBHRAKESHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
ULLUNDA
|
OR-27-006-001-005/32227
(Bishipada)
|
2427006000NRG24150620230139614
|
15/06/2023
|
Danda Naik
|
2427006WL004713
|
Danda Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145692
|
|
MRS DANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
ULLUNDA
|
OR-27-006-001-005/32237
(Bishipada)
|
2427006000NRG24150620230139615
|
15/06/2023
|
Pranabandhu Behera
|
2427006WL004713
|
Pranabandhu Behera
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145670
|
|
MASTER PRANABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ULLUNDA
|
OR-27-006-001-005/40304
(Bishipada)
|
2427006000NRG24150620230139623
|
15/06/2023
|
Jharana Behera
|
2427006WL004713
|
Jharana Behera
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145678
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ULLUNDA
|
OR-27-006-001-006/1543
(Bishipada)
|
2427006000NRG24150620230139624
|
15/06/2023
|
Santosh
|
2427006WL004713
|
Santosh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145614
|
|
MR SANTOSH BHOI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ULLUNDA
|
OR-27-006-001-006/1558
(Bishipada)
|
2427006000NRG24150620230139625
|
15/06/2023
|
Tripurari Bhoi
|
2427006WL004713
|
Tripurari Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145613
|
|
MR TRIPURARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ULLUNDA
|
OR-27-006-001-006/1573
(Bishipada)
|
2427006000NRG24150620230139626
|
15/06/2023
|
Jasobanti
|
2427006WL004713
|
Jasobanti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145656
|
|
MRS JASOBANTI SALIMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ULLUNDA
|
OR-27-006-001-006/1579
(Bishipada)
|
2427006000NRG24150620230139628
|
15/06/2023
|
Sebati
|
2427006WL004713
|
Sebati
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145665
|
|
Mr. SEBATI BANCHHOR W O SARAT BANCHHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ULLUNDA
|
OR-27-006-001-006/1603
(Bishipada)
|
2427006000NRG24150620230139629
|
15/06/2023
|
Sudarsan
|
2427006WL004713
|
Sudarsan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145615
|
|
MR SUDARSHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ULLUNDA
|
OR-27-006-001-006/1736
(Bishipada)
|
2427006000NRG24150620230139636
|
15/06/2023
|
Narayan
|
2427006WL004713
|
Narayan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145590
|
|
MR NARAYAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ULLUNDA
|
OR-27-006-001-006/40503
(Bishipada)
|
2427006000NRG24150620230139670
|
15/06/2023
|
Ganeswar Sethi
|
2427006WL004713
|
Ganeswar Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145697
|
|
GANESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ULLUNDA
|
OR-27-006-001-006/40503
(Bishipada)
|
2427006000NRG24150620230139671
|
15/06/2023
|
Gitanjali Sethi
|
2427006WL004713
|
Gitanjali Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145620
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ULLUNDA
|
OR-27-006-001-008/20624
(Bishipada)
|
2427006000NRG24150620230139675
|
15/06/2023
|
Bhutu Luha
|
2427006WL004713
|
Bhutu Luha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145592
|
|
VUTU LUHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ULLUNDA
|
OR-27-006-001-008/2616
(Bishipada)
|
2427006000NRG24150620230139678
|
15/06/2023
|
Dullabhi
|
2427006WL004713
|
Dullabhi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145694
|
|
MRS DULLABHI DALEI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ULLUNDA
|
OR-27-006-001-008/2616
(Bishipada)
|
2427006000NRG24150620230139677
|
15/06/2023
|
jugeswar Dalei
|
2427006WL004713
|
jugeswar Dalei
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145594
|
|
MR JUGESWAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ULLUNDA
|
OR-27-006-001-009/20663
(Bishipada)
|
2427006000NRG24150620230139685
|
15/06/2023
|
Satya Padhan
|
2427006WL004713
|
Satya Padhan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145622
|
|
SATYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
ULLUNDA
|
OR-27-006-001-009/27819
(Bishipada)
|
2427006000NRG24150620230139686
|
15/06/2023
|
Arati Naik
|
2427006WL004713
|
Arati Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145659
|
|
MRS ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
ULLUNDA
|
OR-27-006-001-009/33182
(Bishipada)
|
2427006000NRG24150620230139688
|
15/06/2023
|
Durbasa Barik
|
2427006WL004713
|
Durbasa Barik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145634
|
|
MR DURBASA BARIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
ULLUNDA
|
OR-27-006-001-012/20874
(Bishipada)
|
2427006000NRG24150620230139691
|
15/06/2023
|
Bishnu Charan Naik
|
2427006WL004713
|
Bishnu Charan Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145585
|
|
BISHNU CHARAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ULLUNDA
|
OR-27-006-001-012/20874
(Bishipada)
|
2427006000NRG24150620230139693
|
15/06/2023
|
Srichandan Nayak
|
2427006WL004713
|
Srichandan Nayak
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145661
|
|
MR SRICHANDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
ULLUNDA
|
OR-27-006-001-012/21189
(Bishipada)
|
2427006000NRG24150620230139694
|
15/06/2023
|
Jayasara Naik
|
2427006WL004713
|
Jayasara Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145687
|
|
MR JAYASWAR NAEK
|
STATE BANK OF INDIA(508548)
|
|
138
|
ULLUNDA
|
OR-27-006-001-012/40217
(Bishipada)
|
2427006000NRG24150620230139696
|
15/06/2023
|
Nuababu Naik
|
2427006WL004713
|
Nuababu Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145623
|
|
Mr. NUABABU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ULLUNDA
|
OR-27-006-001-012/40225
(Bishipada)
|
2427006000NRG24150620230139698
|
15/06/2023
|
Bhagirathi Karna
|
2427006WL004713
|
Bhagirathi Karna
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145597
|
|
BHAGIRATHI KARNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ULLUNDA
|
OR-27-006-001-012/40266
(Bishipada)
|
2427006000NRG24150620230139699
|
15/06/2023
|
Gayatri Naik
|
2427006WL004713
|
Gayatri Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145710
|
|
MRS GAYATRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
ULLUNDA
|
OR-27-006-001-012/40269
(Bishipada)
|
2427006000NRG24150620230139702
|
15/06/2023
|
MANJULA KARNA
|
2427006WL004713
|
MANJULA KARNA
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145675
|
|
MRS MANJULA KARNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ULLUNDA
|
OR-27-006-001-012/40270
(Bishipada)
|
2427006000NRG24150620230139703
|
15/06/2023
|
Rajani Mahakur
|
2427006WL004713
|
Rajani Mahakur
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145674
|
|
MRS RAJANI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ULLUNDA
|
OR-27-006-001-012/40273
(Bishipada)
|
2427006000NRG24150620230139706
|
15/06/2023
|
RAJANI RANA
|
2427006WL004713
|
RAJANI RANA
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145699
|
|
MRS RAJANI RANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ULLUNDA
|
OR-27-006-001-012/40275
(Bishipada)
|
2427006000NRG24150620230139707
|
15/06/2023
|
Kamala Naik
|
2427006WL004713
|
Kamala Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145671
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
ULLUNDA
|
OR-27-006-001-014/23272
(Bishipada)
|
2427006000NRG24150620230139710
|
15/06/2023
|
Niranjan
|
2427006WL004713
|
Niranjan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145682
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
ULLUNDA
|
OR-27-006-001-014/23273
(Bishipada)
|
2427006000NRG24150620230139711
|
15/06/2023
|
Sanatan Barik
|
2427006WL004713
|
Sanatan Barik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145676
|
|
MR SANATAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
ULLUNDA
|
OR-27-006-001-014/2502
(Bishipada)
|
2427006000NRG24150620230139715
|
15/06/2023
|
Lata Kheti
|
2427006WL004713
|
Lata Kheti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145706
|
|
LATA KHETI
|
BANK OF BARODA(606985)
|
|
148
|
ULLUNDA
|
OR-27-006-001-014/2502
(Bishipada)
|
2427006000NRG24150620230139714
|
15/06/2023
|
Narayana Kheti
|
2427006WL004713
|
Narayana Kheti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145598
|
|
MR NARAYAN KHETI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ULLUNDA
|
OR-27-006-001-014/33145
(Bishipada)
|
2427006000NRG24150620230139717
|
15/06/2023
|
Iswara Padhan
|
2427006WL004713
|
Iswara Padhan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145683
|
|
ISWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
ULLUNDA
|
OR-27-006-001-014/40207
(Bishipada)
|
2427006000NRG24150620230139719
|
15/06/2023
|
Trilochan Salima
|
2427006WL004713
|
Trilochan Salima
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145606
|
|
TRILOCHAN SALAMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ULLUNDA
|
OR-27-006-001-014/40272
(Bishipada)
|
2427006000NRG24150620230139721
|
15/06/2023
|
Damayanti Barik
|
2427006WL004713
|
Damayanti Barik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145652
|
|
MRS DAMAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
ULLUNDA
|
OR-27-006-001-014/40524
(Bishipada)
|
2427006000NRG24150620230139723
|
15/06/2023
|
SUMATI PADHAN
|
2427006WL004713
|
SUMATI PADHAN
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665145666
|
|
MRS SUMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
ULLUNDA
|
OR-27-006-001-014/40525
(Bishipada)
|
2427006000NRG24150620230139724
|
15/06/2023
|
Lachhman Barik
|
2427006WL004713
|
Lachhman Barik
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665145669
|
|
MR LACHHMAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
ULLUNDA
|
OR-27-006-001-014/40525
(Bishipada)
|
2427006000NRG24150620230139725
|
15/06/2023
|
Sujata Barik
|
2427006WL004713
|
Sujata Barik
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665145600
|
|
MRS SUJATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
ULLUNDA
|
OR-27-006-001-014/40526
(Bishipada)
|
2427006000NRG24150620230139726
|
15/06/2023
|
Mantu Padhan
|
2427006WL004713
|
Mantu Padhan
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665145605
|
|
MR MANTU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
ULLUNDA
|
OR-27-006-001-016/1939
(Bishipada)
|
2427006000NRG24150620230139729
|
15/06/2023
|
Khageswar Urma
|
2427006WL004713
|
Khageswar Urma
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145599
|
|
KHAGESWAR URMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ULLUNDA
|
OR-27-006-001-016/27778
(Bishipada)
|
2427006000NRG24150620230139731
|
15/06/2023
|
Babulal Sahu
|
2427006WL004713
|
Babulal Sahu
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145633
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ULLUNDA
|
OR-27-006-001-016/33080
(Bishipada)
|
2427006000NRG24150620230139735
|
15/06/2023
|
Padmasini Sahu
|
2427006WL004713
|
Padmasini Sahu
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145686
|
|
MRS PADMASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
ULLUNDA
|
OR-27-006-001-016/40200
(Bishipada)
|
2427006000NRG24150620230139736
|
15/06/2023
|
Biranchi Bagha
|
2427006WL004713
|
Biranchi Bagha
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145595
|
|
BIRANCHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
ULLUNDA
|
OR-27-006-001-016/40237
(Bishipada)
|
2427006000NRG24150620230139740
|
15/06/2023
|
Manjari Behera
|
2427006WL004713
|
Manjari Behera
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145680
|
|
MRS MANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
161
|
ULLUNDA
|
OR-27-006-001-016/40534
(Bishipada)
|
2427006000NRG24150620230139743
|
15/06/2023
|
Padmini Nag
|
2427006WL004713
|
Padmini Nag
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145617
|
|
MRS PADMINI NAG
|
STATE BANK OF INDIA(508548)
|
|
162
|
ULLUNDA
|
OR-27-006-001-016/40535
(Bishipada)
|
2427006000NRG24150620230139744
|
15/06/2023
|
KAILASH MAHAPATRA
|
2427006WL004713
|
KAILASH MAHAPATRA
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145681
|
|
MASTER KAILASH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ULLUNDA
|
OR-27-006-001-016/40536
(Bishipada)
|
2427006000NRG24150620230139745
|
15/06/2023
|
Prakas Chandra Behera
|
2427006WL004713
|
Prakas Chandra Behera
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145662
|
|
MR PRAKAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ULLUNDA
|
OR-27-006-001-016/40536
(Bishipada)
|
2427006000NRG24150620230139746
|
15/06/2023
|
RASMITA PALEI
|
2427006WL004713
|
RASMITA PALEI
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145704
|
|
RASMITA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ULLUNDA
|
OR-27-006-001-016/40541
(Bishipada)
|
2427006000NRG24150620230139748
|
15/06/2023
|
Dayasagar Sahu
|
2427006WL004713
|
Dayasagar Sahu
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145698
|
|
MR DAYASAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89349
|
89349
|
|
|
|
|
|
|
|
|
166
|
ULLUNDA
|
OR-27-006-001-002/26274
(Bishipada)
|
2427006000NRG24150620230139582
|
15/06/2023
|
Ranjan Padhan
|
2427006WL004713
|
Ranjan Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145640
|
|
Mr RANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
ULLUNDA
|
OR-27-006-001-004/25262
(Bishipada)
|
2427006000NRG24150620230139600
|
15/06/2023
|
Ramakanta Sahu
|
2427006WL004713
|
Ramakanta Sahu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145618
|
|
RAMAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
ULLUNDA
|
OR-27-006-001-005/1490
(Bishipada)
|
2427006000NRG24150620230139611
|
15/06/2023
|
Hrushikesh Dalei
|
2427006WL004713
|
Hrushikesh Dalei
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145584
|
|
Mr DALAI HRUSIKESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
ULLUNDA
|
OR-27-006-001-005/33219
(Bishipada)
|
2427006000NRG24150620230139616
|
15/06/2023
|
BAabulu Sanabada
|
2427006WL004713
|
BAabulu Sanabada
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145604
|
|
MR BABULU SANABADA
|
STATE BANK OF INDIA(508548)
|
|
170
|
ULLUNDA
|
OR-27-006-001-005/33219
(Bishipada)
|
2427006000NRG24150620230139617
|
15/06/2023
|
Kalpana Sanabada
|
2427006WL004713
|
Kalpana Sanabada
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145619
|
|
MS KALAPANA SANABADA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ULLUNDA
|
OR-27-006-001-005/33220
(Bishipada)
|
2427006000NRG24150620230139618
|
15/06/2023
|
Shenhalata Sanabada
|
2427006WL004713
|
Shenhalata Sanabada
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145672
|
|
MRS SNEHALATA SANABADA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ULLUNDA
|
OR-27-006-001-006/1648
(Bishipada)
|
2427006000NRG24150620230139631
|
15/06/2023
|
Samista
|
2427006WL004713
|
Samista
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145668
|
|
MRS SARAMISHTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
ULLUNDA
|
OR-27-006-001-006/1648
(Bishipada)
|
2427006000NRG24150620230139630
|
15/06/2023
|
Santasila
|
2427006WL004713
|
Santasila
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145667
|
|
MR SANTASIL PATRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ULLUNDA
|
OR-27-006-001-006/1669
(Bishipada)
|
2427006000NRG24150620230139632
|
15/06/2023
|
Babaji
|
2427006WL004713
|
Babaji
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145695
|
|
BABAJI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ULLUNDA
|
OR-27-006-001-006/1669
(Bishipada)
|
2427006000NRG24150620230139634
|
15/06/2023
|
Sanatan
|
2427006WL004713
|
Sanatan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145641
|
|
MR SANATANA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ULLUNDA
|
OR-27-006-001-006/1717
(Bishipada)
|
2427006000NRG24150620230139635
|
15/06/2023
|
amulya gahir
|
2427006WL004713
|
amulya gahir
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145602
|
|
MRS AMULYA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
177
|
ULLUNDA
|
OR-27-006-001-006/18901
(Bishipada)
|
2427006000NRG24150620230139638
|
15/06/2023
|
Amruta Karmi
|
2427006WL004713
|
Amruta Karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145664
|
|
MRS AMRUTA KARMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ULLUNDA
|
OR-27-006-001-006/20894
(Bishipada)
|
2427006000NRG24150620230139639
|
15/06/2023
|
Gupteswar
|
2427006WL004713
|
Gupteswar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145625
|
|
MR GUPTESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ULLUNDA
|
OR-27-006-001-006/40251
(Bishipada)
|
2427006000NRG24150620230139646
|
15/06/2023
|
Ashok Bhoi
|
2427006WL004713
|
Ashok Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145632
|
|
MR ASHOK BHOI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ULLUNDA
|
OR-27-006-001-009/33184
(Bishipada)
|
2427006000NRG24150620230139690
|
15/06/2023
|
Sabyasachi Padhan
|
2427006WL004713
|
Sabyasachi Padhan
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145607
|
|
MR SABYASACHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
ULLUNDA
|
OR-27-006-001-014/2377
(Bishipada)
|
2427006000NRG24150620230139712
|
15/06/2023
|
Jibili
|
2427006WL004713
|
Jibili
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145703
|
|
MISS JILIBI BARIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
ULLUNDA
|
OR-27-006-001-014/2377
(Bishipada)
|
2427006000NRG24150620230139713
|
15/06/2023
|
Purnima Barik
|
2427006WL004713
|
Purnima Barik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145657
|
|
MRS PURNIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
ULLUNDA
|
OR-27-006-001-014/40558
(Bishipada)
|
2427006000NRG24150620230139728
|
15/06/2023
|
Srikanta Barik
|
2427006WL004713
|
Srikanta Barik
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665145624
|
|
MR SRIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
184
|
ULLUNDA
|
OR-27-006-001-012/40295
(Bishipada)
|
2427006000NRG24150620230139709
|
15/06/2023
|
Diptimayee Naik
|
2427006WL004713
|
Diptimayee Naik
|
00415
|
SBIN0012094
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145702
|
|
MRS DIPTIMAYEE NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
185
|
ULLUNDA
|
OR-27-006-001-006/40335
(Bishipada)
|
2427006000NRG24150620230139651
|
15/06/2023
|
Sesha Sethi
|
2427006WL004713
|
Sesha Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145765
|
|
MR SESHADEB SETHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ULLUNDA
|
OR-27-006-001-010/33190
(Bishipada)
|
2427006000NRG24150620230139818
|
15/06/2023
|
Prafulla jhankar
|
2427006WL004715
|
Prafulla jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145587
|
|
MR PRAFULLA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
ULLUNDA
|
OR-27-006-001-010/33195
(Bishipada)
|
2427006000NRG24150620230139822
|
15/06/2023
|
Raibari pandey
|
2427006WL004715
|
Raibari pandey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145586
|
|
MISS RASMI PANDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ULLUNDA
|
OR-27-006-001-012/27769
(Bishipada)
|
2427006000NRG24150620230139695
|
15/06/2023
|
Babulu Naik
|
2427006WL004713
|
Babulu Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665145723
|
|
BABULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
189
|
ULLUNDA
|
OR-27-006-001-006/1575
(Bishipada)
|
2427006000NRG24150620230139627
|
15/06/2023
|
Premananda Sethi
|
2427006WL004713
|
Premananda Sethi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145768
|
|
MR PREMANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ULLUNDA
|
OR-27-006-001-006/40254
(Bishipada)
|
2427006000NRG24150620230139647
|
15/06/2023
|
Abhinaba Thanapati
|
2427006WL004713
|
Abhinaba Thanapati
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145766
|
|
ABHINAB THANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ULLUNDA
|
OR-27-006-001-006/40352
(Bishipada)
|
2427006000NRG24150620230139652
|
15/06/2023
|
Shipun Bhoi
|
2427006WL004713
|
Shipun Bhoi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665145767
|
|
MR SHIPUN BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296961
|
296961
|
|
|
|
|
|
|
|