|
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
|
KISHORENAGAR
|
OR-21-006-021-002/228390
(URUKULA)
|
2421006021NRG24170520230077141
|
20/05/2023
|
LALATA SAHOO
|
2421006021WL003766
|
LALATA SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261701
|
|
Mr LALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-003/228386
(URUKULA)
|
2421006021NRG24170520230077159
|
20/05/2023
|
ISWAR BEHERA
|
2421006021WL003766
|
ISWAR BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261698
|
|
ISWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-006/228343
(URUKULA)
|
2421006021NRG24170520230077316
|
20/05/2023
|
KSHIROD DEHURY
|
2421006021WL003768
|
KSHIROD DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261703
|
|
KSHIROD DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/6624
(URUKULA)
|
2421006021NRG24170520230077318
|
20/05/2023
|
JAYANTI DEHURI
|
2421006021WL003768
|
JAYANTI DEHURI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261702
|
|
JAYANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/6654
(URUKULA)
|
2421006021NRG24170520230077263
|
20/05/2023
|
PRADEEP BAGHA
|
2421006021WL003767
|
PRADEEP BAGHA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261707
|
|
MR PRADEEP BAGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-007/227915
(URUKULA)
|
2421006021NRG24200520230084514
|
20/05/2023
|
RAMAKANTA SAHU
|
2421006021WL004139
|
RAMAKANTA SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261696
|
|
RAMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-007/227950
(URUKULA)
|
2421006021NRG24200520230084516
|
20/05/2023
|
ASONTA SAHU
|
2421006021WL004139
|
ASONTA SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261699
|
|
ASANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-007/227950
(URUKULA)
|
2421006021NRG24200520230084517
|
20/05/2023
|
SUBHASINI SAHU
|
2421006021WL004139
|
SUBHASINI SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261700
|
|
SUBHASINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-007/7852
(URUKULA)
|
2421006021NRG24200520230084553
|
20/05/2023
|
TANALU SAHU
|
2421006021WL004139
|
TANALU SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261697
|
|
TANLU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-005/228108
(URUKULA)
|
2421006021NRG24170520230077246
|
20/05/2023
|
AJIT KUMAR PRADHAN
|
2421006021WL003767
|
AJIT KUMAR PRADHAN
|
00168
|
ICIC0003674
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1858261678
|
|
AJIT KUMAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-006/228077
(URUKULA)
|
2421006021NRG24170520230077258
|
20/05/2023
|
SUMANTRA PRADHAN
|
2421006021WL003767
|
SUMANTRA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261591
|
|
MR SUMANTRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-011/7401
(URUKULA)
|
2421006021NRG24170520230077367
|
20/05/2023
|
NIMAI CHARAN PRADHAN
|
2421006021WL003768
|
NIMAI CHARAN PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261575
|
|
NIMAI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-001/22753
(URUKULA)
|
2421006021NRG24170520230077215
|
20/05/2023
|
HRUSHIKESH ROUL
|
2421006021WL003767
|
HRUSHIKESH ROUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261642
|
|
HRUSHIKESH ROUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-001/22753
(URUKULA)
|
2421006021NRG24170520230077216
|
20/05/2023
|
SABITA RAUL
|
2421006021WL003767
|
SABITA RAUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261622
|
|
SABITA ROUL WO HRUSHIKESH ROUL
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-001/227776
(URUKULA)
|
2421006021NRG24170520230077225
|
20/05/2023
|
JAYANTI DEHURI
|
2421006021WL003767
|
JAYANTI DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261616
|
|
MRS JAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-001/288587
(URUKULA)
|
2421006021NRG24170520230077228
|
20/05/2023
|
SUSANTA MIRDHA
|
2421006021WL003767
|
SUSANTA MIRDHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261592
|
|
MR SUSANTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-001/288615
(URUKULA)
|
2421006021NRG24170520230077230
|
20/05/2023
|
CHINMAYA RAUL
|
2421006021WL003767
|
CHINMAYA RAUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261578
|
|
MR CHINMAYA RAUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-001/7658
(URUKULA)
|
2421006021NRG24170520230077242
|
20/05/2023
|
ASHOK ROUL
|
2421006021WL003767
|
ASHOK ROUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261590
|
|
MR ASHOK ROUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-001/7658
(URUKULA)
|
2421006021NRG24170520230077243
|
20/05/2023
|
LILI ROUL
|
2421006021WL003767
|
LILI ROUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261675
|
|
MRS LILI ROUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-001/7664
(URUKULA)
|
2421006021NRG24170520230077244
|
20/05/2023
|
PANDAB SANKHARY
|
2421006021WL003767
|
PANDAB SANKHARY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261566
|
|
MR PANDAB SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-002/227946
(URUKULA)
|
2421006021NRG24170520230077134
|
20/05/2023
|
ASHOK KUMAR PRADHAN
|
2421006021WL003766
|
ASHOK KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261576
|
|
MR ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-002/228035
(URUKULA)
|
2421006021NRG24170520230077137
|
20/05/2023
|
RUSHINATH PRADHAN
|
2421006021WL003766
|
RUSHINATH PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261649
|
|
MR RUSHINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-002/228160
(URUKULA)
|
2421006021NRG24170520230077139
|
20/05/2023
|
RAMESH CHANDRA RAUL
|
2421006021WL003766
|
RAMESH CHANDRA RAUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261609
|
|
MR RAMESH CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-002/25382
(URUKULA)
|
2421006021NRG24170520230077142
|
20/05/2023
|
HIMANSU SEKHAR SAHU
|
2421006021WL003766
|
HIMANSU SEKHAR SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261624
|
|
MR HIMANSU SEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-002/25385
(URUKULA)
|
2421006021NRG24170520230077143
|
20/05/2023
|
RAJENDRA SETHY
|
2421006021WL003766
|
RAJENDRA SETHY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261638
|
|
MR RAJENDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-002/25388
(URUKULA)
|
2421006021NRG24170520230077144
|
20/05/2023
|
TUNI SAHOO
|
2421006021WL003766
|
TUNI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261594
|
|
MRS TUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-002/25399
(URUKULA)
|
2421006021NRG24170520230077147
|
20/05/2023
|
GAURI SETHY
|
2421006021WL003766
|
GAURI SETHY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261651
|
|
MRS GAURI SETHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-002/288790
(URUKULA)
|
2421006021NRG24170520230077148
|
20/05/2023
|
RITESH MAJHI
|
2421006021WL003766
|
RITESH MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261600
|
|
MR RITESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-002/7009
(URUKULA)
|
2421006021NRG24170520230077149
|
20/05/2023
|
GANESWAR RAUL
|
2421006021WL003766
|
GANESWAR RAUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261584
|
|
MR GANESWAR RAUL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-002/7048
(URUKULA)
|
2421006021NRG24170520230077151
|
20/05/2023
|
JANAK SWAIN
|
2421006021WL003766
|
JANAK SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261655
|
|
MR JANAK SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-002/7058
(URUKULA)
|
2421006021NRG24170520230077152
|
20/05/2023
|
BIRANCHI MAJHI
|
2421006021WL003766
|
BIRANCHI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261596
|
|
MR BIRANCHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-002/7068
(URUKULA)
|
2421006021NRG24170520230077153
|
20/05/2023
|
PITAMBER DAS
|
2421006021WL003766
|
PITAMBER DAS
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261585
|
|
MR PITAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-002/7173
(URUKULA)
|
2421006021NRG24170520230077158
|
20/05/2023
|
BRAJABANDHU SAHOO
|
2421006021WL003766
|
BRAJABANDHU SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261567
|
|
BRAJABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-003/6973
(URUKULA)
|
2421006021NRG24170520230077165
|
20/05/2023
|
TUKUNA MAJHI
|
2421006021WL003766
|
TUKUNA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1858261568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-005/228110
(URUKULA)
|
2421006021NRG24170520230077167
|
20/05/2023
|
RASMITA NAYAK
|
2421006021WL003766
|
RASMITA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261610
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-005/228111
(URUKULA)
|
2421006021NRG24170520230077248
|
20/05/2023
|
BANITA NAYAK
|
2421006021WL003767
|
BANITA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261690
|
|
MR BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-005/228115
(URUKULA)
|
2421006021NRG24170520230077249
|
20/05/2023
|
RAMESH KUMAR NAYAK
|
2421006021WL003767
|
RAMESH KUMAR NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261645
|
|
MR RAMESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-005/288768
(URUKULA)
|
2421006021NRG24170520230077250
|
20/05/2023
|
BAIJAYANTI MAJHI
|
2421006021WL003767
|
BAIJAYANTI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261599
|
|
MRS BAIJAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-005/6540
(URUKULA)
|
2421006021NRG24170520230077253
|
20/05/2023
|
SUMATI NAYAK
|
2421006021WL003767
|
SUMATI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261608
|
|
MRS SUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-006/228143
(URUKULA)
|
2421006021NRG24170520230077315
|
20/05/2023
|
ANJANA SAHOO
|
2421006021WL003768
|
ANJANA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261602
|
|
MRS ANJANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-006/6669
(URUKULA)
|
2421006021NRG24170520230077322
|
20/05/2023
|
MOUNA SWAIN
|
2421006021WL003768
|
MOUNA SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261603
|
|
MRS MAUNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-006/6669
(URUKULA)
|
2421006021NRG24170520230077321
|
20/05/2023
|
PANCHANAN SWAIN
|
2421006021WL003768
|
PANCHANAN SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261634
|
|
MR PANCHANAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-007/228218
(URUKULA)
|
2421006021NRG24200520230084518
|
20/05/2023
|
MONAJ BEHERA
|
2421006021WL004139
|
MONAJ BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261580
|
|
Mr MANOJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-007/228221
(URUKULA)
|
2421006021NRG24200520230084520
|
20/05/2023
|
KASINATH SAHOO
|
2421006021WL004139
|
KASINATH SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261673
|
|
MR KASINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-007/228282
(URUKULA)
|
2421006021NRG24200520230084521
|
20/05/2023
|
JAMINI SAHU
|
2421006021WL004139
|
JAMINI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261618
|
|
MRS JAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-007/228290
(URUKULA)
|
2421006021NRG24200520230084522
|
20/05/2023
|
PADMINI DEHURY
|
2421006021WL004139
|
PADMINI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261595
|
|
MRS PADMINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-007/228295
(URUKULA)
|
2421006021NRG24200520230084524
|
20/05/2023
|
JULAI SAHOO
|
2421006021WL004139
|
JULAI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261579
|
|
MISS JULAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-007/228295
(URUKULA)
|
2421006021NRG24200520230084523
|
20/05/2023
|
PRASANTA KUMAR SAHOO
|
2421006021WL004139
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261593
|
|
PRASANTA KUMAR SAHOO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-007/228300
(URUKULA)
|
2421006021NRG24200520230084525
|
20/05/2023
|
DEEPIKA SAHOO
|
2421006021WL004139
|
DEEPIKA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261660
|
|
MRS DEEPIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-007/228301
(URUKULA)
|
2421006021NRG24200520230084527
|
20/05/2023
|
TAPASWINI PRANJA PARITA PRADHAN
|
2421006021WL004139
|
TAPASWINI PRANJA PARITA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261587
|
|
TAPASWINI PRANJA PARITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-007/228320
(URUKULA)
|
2421006021NRG24200520230084529
|
20/05/2023
|
ADEITYA DEHURY
|
2421006021WL004139
|
ADEITYA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261601
|
|
MR ADEITYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-007/228462
(URUKULA)
|
2421006021NRG24200520230084531
|
20/05/2023
|
GITANJALI SAHOO
|
2421006021WL004139
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261644
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-007/27949
(URUKULA)
|
2421006021NRG24200520230084535
|
20/05/2023
|
KAMALALOCHAN PRADHAN
|
2421006021WL004139
|
KAMALALOCHAN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261620
|
|
KAMALALOCHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-007/27949
(URUKULA)
|
2421006021NRG24200520230084536
|
20/05/2023
|
RAJASMITA PRADHAN
|
2421006021WL004139
|
RAJASMITA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261643
|
|
MRS RAJASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-007/7810
(URUKULA)
|
2421006021NRG24200520230084544
|
20/05/2023
|
CHAKRADHAR SAHOO
|
2421006021WL004139
|
CHAKRADHAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261577
|
|
MR CHAKRADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-007/7812
(URUKULA)
|
2421006021NRG24200520230084546
|
20/05/2023
|
BAIKUNTHA SAHU
|
2421006021WL004139
|
BAIKUNTHA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261621
|
|
MR BAIKUNTH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-007/7836
(URUKULA)
|
2421006021NRG24200520230084548
|
20/05/2023
|
PABITRA SAHOO
|
2421006021WL004139
|
PABITRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261617
|
|
MR PABITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-007/7839
(URUKULA)
|
2421006021NRG24200520230084549
|
20/05/2023
|
DWARI SAHU
|
2421006021WL004139
|
DWARI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261646
|
|
DUARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-007/7848
(URUKULA)
|
2421006021NRG24200520230084552
|
20/05/2023
|
KALANDI SAHOO
|
2421006021WL004139
|
KALANDI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261607
|
|
MR KALANDI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-008/228068
(URUKULA)
|
2421006021NRG24170520230077271
|
20/05/2023
|
TUSARKANTA SAHOO
|
2421006021WL003767
|
TUSARKANTA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261588
|
|
MR TUSARKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-008/228119
(URUKULA)
|
2421006021NRG24170520230077275
|
20/05/2023
|
TUKUNA SAHOO
|
2421006021WL003767
|
TUKUNA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261598
|
|
MR TUKUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-008/228123
(URUKULA)
|
2421006021NRG24170520230077276
|
20/05/2023
|
SUNIL BEHERA
|
2421006021WL003767
|
SUNIL BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261569
|
|
MR SUNIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-008/228128
(URUKULA)
|
2421006021NRG24170520230077281
|
20/05/2023
|
ATMA PADHAN
|
2421006021WL003767
|
ATMA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261570
|
|
MRS ATMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-008/228136
(URUKULA)
|
2421006021NRG24170520230077285
|
20/05/2023
|
MANOJ KUMAR SAHOO
|
2421006021WL003767
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261612
|
|
MR MANOJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-008/288624
(URUKULA)
|
2421006021NRG24170520230077287
|
20/05/2023
|
SAKUNTALA SAHOO
|
2421006021WL003767
|
SAKUNTALA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261684
|
|
MRS SAKUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-008/7678
(URUKULA)
|
2421006021NRG24170520230077288
|
20/05/2023
|
PRAPHUL SAHOO
|
2421006021WL003767
|
PRAPHUL SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261581
|
|
MR PRAFULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-008/7712
(URUKULA)
|
2421006021NRG24170520230077290
|
20/05/2023
|
MANU SAHOO
|
2421006021WL003767
|
MANU SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261606
|
|
MR MANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-009/228313
(URUKULA)
|
2421006021NRG24170520230077174
|
20/05/2023
|
SASMITA MAJHI
|
2421006021WL003766
|
SASMITA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261625
|
|
SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-009/228549
(URUKULA)
|
2421006021NRG24170520230077175
|
20/05/2023
|
HEMANTA PADHAN
|
2421006021WL003766
|
HEMANTA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261639
|
|
HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-009/27834
(URUKULA)
|
2421006021NRG24170520230077179
|
20/05/2023
|
BIKEI PADHAN
|
2421006021WL003766
|
BIKEI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261636
|
|
MR BIKEI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-009/27834
(URUKULA)
|
2421006021NRG24170520230077178
|
20/05/2023
|
USARANI PADHAN
|
2421006021WL003766
|
USARANI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261635
|
|
MRS USHARANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-009/27842
(URUKULA)
|
2421006021NRG24170520230077181
|
20/05/2023
|
PRAVAKAR MAJHI
|
2421006021WL003766
|
PRAVAKAR MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261583
|
|
MR PRAVAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-009/27859
(URUKULA)
|
2421006021NRG24170520230077183
|
20/05/2023
|
RANJAN MAJHI
|
2421006021WL003766
|
RANJAN MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261586
|
|
MR RANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-009/288646
(URUKULA)
|
2421006021NRG24170520230077184
|
20/05/2023
|
SANTOSH MAJHI
|
2421006021WL003766
|
SANTOSH MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261582
|
|
MR SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-009/288683
(URUKULA)
|
2421006021NRG24170520230077186
|
20/05/2023
|
PANKAJINI PADHAN
|
2421006021WL003766
|
PANKAJINI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261637
|
|
MRS PANKAJINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-009/288684
(URUKULA)
|
2421006021NRG24170520230077187
|
20/05/2023
|
MAMITA PADHAN
|
2421006021WL003766
|
MAMITA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261572
|
|
MRS MAMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-009/7494
(URUKULA)
|
2421006021NRG24170520230077192
|
20/05/2023
|
PUSHPANJALI MAJHI
|
2421006021WL003766
|
PUSHPANJALI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261615
|
|
PUSHPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-010/227933
(URUKULA)
|
2421006021NRG24170520230077291
|
20/05/2023
|
RUNI NAYAK
|
2421006021WL003767
|
RUNI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261597
|
|
Mrs RUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-010/228510
(URUKULA)
|
2421006021NRG24170520230077343
|
20/05/2023
|
JITENDRA BEHERA
|
2421006021WL003768
|
JITENDRA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261657
|
|
MR JITENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-010/228510
(URUKULA)
|
2421006021NRG24170520230077344
|
20/05/2023
|
RAMANI BEHERA
|
2421006021WL003768
|
RAMANI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261630
|
|
MRS RAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-010/27917
(URUKULA)
|
2421006021NRG24170520230077198
|
20/05/2023
|
RAJKISHOR MAJHI
|
2421006021WL003766
|
RAJKISHOR MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261633
|
|
MR RAJKISHOR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-010/27936
(URUKULA)
|
2421006021NRG24170520230077201
|
20/05/2023
|
BANDANA NAYAK
|
2421006021WL003766
|
BANDANA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261626
|
|
MRS BANDANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-010/288746
(URUKULA)
|
2421006021NRG24170520230077203
|
20/05/2023
|
PRAMILA BEHERA
|
2421006021WL003766
|
PRAMILA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261681
|
|
MR PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-010/288747
(URUKULA)
|
2421006021NRG24170520230077205
|
20/05/2023
|
BANITA BEHERA
|
2421006021WL003766
|
BANITA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261611
|
|
MR BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-010/6896
(URUKULA)
|
2421006021NRG24170520230077209
|
20/05/2023
|
LAKSHMI MAJHI
|
2421006021WL003766
|
LAKSHMI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261661
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHORENAGAR
|
OR-21-006-021-010/6923
(URUKULA)
|
2421006021NRG24170520230077213
|
20/05/2023
|
LABANI BEHERA
|
2421006021WL003766
|
LABANI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261632
|
|
MRS LABANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHORENAGAR
|
OR-21-006-021-010/6928
(URUKULA)
|
2421006021NRG24170520230077348
|
20/05/2023
|
BIMBADHAR NAYAK
|
2421006021WL003768
|
BIMBADHAR NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1858261605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KISHORENAGAR
|
OR-21-006-021-010/6932
(URUKULA)
|
2421006021NRG24170520230077214
|
20/05/2023
|
AMITA DEHURY
|
2421006021WL003766
|
AMITA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261647
|
|
MR AMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHORENAGAR
|
OR-21-006-021-010/6942
(URUKULA)
|
2421006021NRG24170520230077350
|
20/05/2023
|
SHUSHILA NAYAK
|
2421006021WL003768
|
SHUSHILA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261648
|
|
MR SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHORENAGAR
|
OR-21-006-021-011/227913
(URUKULA)
|
2421006021NRG24170520230077351
|
20/05/2023
|
KUMAR DEHURI
|
2421006021WL003768
|
KUMAR DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261619
|
|
MR KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHORENAGAR
|
OR-21-006-021-011/288668
(URUKULA)
|
2421006021NRG24170520230077352
|
20/05/2023
|
MAHENDRA KUMAR PRADHAN
|
2421006021WL003768
|
MAHENDRA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261574
|
|
MR MAHENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHORENAGAR
|
OR-21-006-021-011/288707
(URUKULA)
|
2421006021NRG24170520230077353
|
20/05/2023
|
JITA SAHOO
|
2421006021WL003768
|
JITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261604
|
|
JITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHORENAGAR
|
OR-21-006-021-011/288708
(URUKULA)
|
2421006021NRG24170520230077355
|
20/05/2023
|
MAMATA DEHURY
|
2421006021WL003768
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261631
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHORENAGAR
|
OR-21-006-021-011/288708
(URUKULA)
|
2421006021NRG24170520230077354
|
20/05/2023
|
TUTU DEHURY
|
2421006021WL003768
|
TUTU DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261694
|
|
MR TUTU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHORENAGAR
|
OR-21-006-021-011/288752
(URUKULA)
|
2421006021NRG24170520230077357
|
20/05/2023
|
MITHULA DEHURY
|
2421006021WL003768
|
MITHULA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261629
|
|
MRS MITHILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHORENAGAR
|
OR-21-006-021-011/288752
(URUKULA)
|
2421006021NRG24170520230077356
|
20/05/2023
|
SANJAY DEHURI
|
2421006021WL003768
|
SANJAY DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261623
|
|
MR SANJAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHORENAGAR
|
OR-21-006-021-011/288816
(URUKULA)
|
2421006021NRG24170520230077304
|
20/05/2023
|
SANKHALI NAYAK
|
2421006021WL003767
|
SANKHALI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261693
|
|
MR SHANKHALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHORENAGAR
|
OR-21-006-021-011/7188
(URUKULA)
|
2421006021NRG24170520230077359
|
20/05/2023
|
LIPI SAHU
|
2421006021WL003768
|
LIPI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261628
|
|
MRS LIPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHORENAGAR
|
OR-21-006-021-011/7276
(URUKULA)
|
2421006021NRG24170520230077361
|
20/05/2023
|
BABULI SAHU
|
2421006021WL003768
|
BABULI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261614
|
|
MRS BABULI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHORENAGAR
|
OR-21-006-021-011/7294
(URUKULA)
|
2421006021NRG24170520230077362
|
20/05/2023
|
NIRANJANA MAJHI
|
2421006021WL003768
|
NIRANJANA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261613
|
|
MR NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHORENAGAR
|
OR-21-006-021-011/7321
(URUKULA)
|
2421006021NRG24170520230077363
|
20/05/2023
|
RAMAKANT DEHURY
|
2421006021WL003768
|
RAMAKANT DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261571
|
|
RAMAKANT DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KISHORENAGAR
|
OR-21-006-021-011/7321
(URUKULA)
|
2421006021NRG24170520230077364
|
20/05/2023
|
RUKUNA DEHURY
|
2421006021WL003768
|
RUKUNA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261687
|
|
MS RUKUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHORENAGAR
|
OR-21-006-021-011/7401
(URUKULA)
|
2421006021NRG24170520230077368
|
20/05/2023
|
ANITA PRADHAN
|
2421006021WL003768
|
ANITA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261589
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHORENAGAR
|
OR-21-006-021-011/7418
(URUKULA)
|
2421006021NRG24170520230077369
|
20/05/2023
|
PRASANNA DEHURI
|
2421006021WL003768
|
PRASANNA DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261640
|
|
MR PRASHNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHORENAGAR
|
OR-21-006-021-011/7418
(URUKULA)
|
2421006021NRG24170520230077371
|
20/05/2023
|
SANTOSH DEHURY
|
2421006021WL003768
|
SANTOSH DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261641
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154287
|
154287
|
|
|
|
|
|
|
|
|
106
|
KISHORENAGAR
|
OR-21-006-021-001/22759
(URUKULA)
|
2421006021NRG24170520230077217
|
20/05/2023
|
ANJALI DEHURA
|
2421006021WL003767
|
ANJALI DEHURA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261650
|
|
ANJALI DEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KISHORENAGAR
|
OR-21-006-021-001/7611
(URUKULA)
|
2421006021NRG24170520230077241
|
20/05/2023
|
SANJU PADHAN
|
2421006021WL003767
|
SANJU PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261704
|
|
MS SANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHORENAGAR
|
OR-21-006-021-001/7664
(URUKULA)
|
2421006021NRG24170520230077245
|
20/05/2023
|
UMA SANKHARI
|
2421006021WL003767
|
UMA SANKHARI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261671
|
|
MS UMA SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHORENAGAR
|
OR-21-006-021-002/7041
(URUKULA)
|
2421006021NRG24170520230077150
|
20/05/2023
|
NARAHARI SETHI
|
2421006021WL003766
|
NARAHARI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261667
|
|
NARAHARI SETHY
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHORENAGAR
|
OR-21-006-021-002/7172
(URUKULA)
|
2421006021NRG24170520230077157
|
20/05/2023
|
BIJAYA KUMAR MAJHI
|
2421006021WL003766
|
BIJAYA KUMAR MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261654
|
|
BIJAYA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHORENAGAR
|
OR-21-006-021-003/288789
(URUKULA)
|
2421006021NRG24170520230077161
|
20/05/2023
|
KAPIL SAHOO
|
2421006021WL003766
|
KAPIL SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261691
|
|
MR KAPIL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHORENAGAR
|
OR-21-006-021-005/6508
(URUKULA)
|
2421006021NRG24170520230077168
|
20/05/2023
|
AMULYA NAYAK
|
2421006021WL003766
|
AMULYA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261680
|
|
MS AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHORENAGAR
|
OR-21-006-021-005/6530
(URUKULA)
|
2421006021NRG24170520230077171
|
20/05/2023
|
BIDESI NAYAK
|
2421006021WL003766
|
BIDESI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261705
|
|
MR BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHORENAGAR
|
OR-21-006-021-005/6530
(URUKULA)
|
2421006021NRG24170520230077172
|
20/05/2023
|
PRABHASINI NAYAK
|
2421006021WL003766
|
PRABHASINI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261686
|
|
MS PRABHASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHORENAGAR
|
OR-21-006-021-005/6531
(URUKULA)
|
2421006021NRG24170520230077173
|
20/05/2023
|
PRAHLAD NAYAK
|
2421006021WL003766
|
PRAHLAD NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261670
|
|
MR PRAHLAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHORENAGAR
|
OR-21-006-021-006/228074
(URUKULA)
|
2421006021NRG24170520230077314
|
20/05/2023
|
MAMI SAHOO
|
2421006021WL003768
|
MAMI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261658
|
|
MS MAMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHORENAGAR
|
OR-21-006-021-006/228343
(URUKULA)
|
2421006021NRG24170520230077317
|
20/05/2023
|
SUNITA DEHURI
|
2421006021WL003768
|
SUNITA DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261665
|
|
SUNITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KISHORENAGAR
|
OR-21-006-021-006/288811
(URUKULA)
|
2421006021NRG24170520230077259
|
20/05/2023
|
ADEITYA SAHOO
|
2421006021WL003767
|
ADEITYA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261666
|
|
MR ADEITYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHORENAGAR
|
OR-21-006-021-006/288812
(URUKULA)
|
2421006021NRG24170520230077260
|
20/05/2023
|
SARMISTHA SAHOO
|
2421006021WL003767
|
SARMISTHA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261672
|
|
MS SARMISTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHORENAGAR
|
OR-21-006-021-006/6738
(URUKULA)
|
2421006021NRG24170520230077323
|
20/05/2023
|
RABINDRA SAHOO
|
2421006021WL003768
|
RABINDRA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261627
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHORENAGAR
|
OR-21-006-021-007/7810
(URUKULA)
|
2421006021NRG24200520230084545
|
20/05/2023
|
JAYANTI SAHOO
|
2421006021WL004139
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261668
|
|
MS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHORENAGAR
|
OR-21-006-021-008/22741
(URUKULA)
|
2421006021NRG24170520230077265
|
20/05/2023
|
SUDHIR SAHOO
|
2421006021WL003767
|
SUDHIR SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261659
|
|
SUDHIR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHORENAGAR
|
OR-21-006-021-008/227977
(URUKULA)
|
2421006021NRG24170520230077267
|
20/05/2023
|
MINATI BEHERA
|
2421006021WL003767
|
MINATI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261676
|
|
MS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHORENAGAR
|
OR-21-006-021-009/27842
(URUKULA)
|
2421006021NRG24170520230077182
|
20/05/2023
|
BUDHEI MAJHI
|
2421006021WL003766
|
BUDHEI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261674
|
|
MS BUDHEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHORENAGAR
|
OR-21-006-021-009/7478
(URUKULA)
|
2421006021NRG24170520230077191
|
20/05/2023
|
SHARADHA PADHAN
|
2421006021WL003766
|
SHARADHA PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261689
|
|
MRS SHARADHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHORENAGAR
|
OR-21-006-021-010/27912
(URUKULA)
|
2421006021NRG24170520230077197
|
20/05/2023
|
GOURI MAJHI
|
2421006021WL003766
|
GOURI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261652
|
|
GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHORENAGAR
|
OR-21-006-021-010/27916
(URUKULA)
|
2421006021NRG24170520230077293
|
20/05/2023
|
PRABASHINI BEHERA
|
2421006021WL003767
|
PRABASHINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261706
|
|
MS PRABASHINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHORENAGAR
|
OR-21-006-021-010/27923
(URUKULA)
|
2421006021NRG24170520230077199
|
20/05/2023
|
SARASWATI MAJHI
|
2421006021WL003766
|
SARASWATI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261653
|
|
MS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHORENAGAR
|
OR-21-006-021-010/27926
(URUKULA)
|
2421006021NRG24170520230077200
|
20/05/2023
|
NALINI NAYAK
|
2421006021WL003766
|
NALINI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261669
|
|
MS NALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHORENAGAR
|
OR-21-006-021-010/288743
(URUKULA)
|
2421006021NRG24170520230077295
|
20/05/2023
|
MANASI BEHERA
|
2421006021WL003767
|
MANASI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261677
|
|
MS MANASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHORENAGAR
|
OR-21-006-021-010/288743
(URUKULA)
|
2421006021NRG24170520230077294
|
20/05/2023
|
NANDA KISHOR BEHERA
|
2421006021WL003767
|
NANDA KISHOR BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261692
|
|
MR NANDA KISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHORENAGAR
|
OR-21-006-021-010/288744
(URUKULA)
|
2421006021NRG24170520230077296
|
20/05/2023
|
SANJIB BEHERA
|
2421006021WL003767
|
SANJIB BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261688
|
|
MR SANJIB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHORENAGAR
|
OR-21-006-021-010/288745
(URUKULA)
|
2421006021NRG24170520230077202
|
20/05/2023
|
SWARNAPRAVA BEHERA
|
2421006021WL003766
|
SWARNAPRAVA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261679
|
|
MS SWARNA PRAVA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHORENAGAR
|
OR-21-006-021-010/288747
(URUKULA)
|
2421006021NRG24170520230077204
|
20/05/2023
|
DWITIYA BEHERA
|
2421006021WL003766
|
DWITIYA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261656
|
|
MR DWITIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHORENAGAR
|
OR-21-006-021-010/288749
(URUKULA)
|
2421006021NRG24170520230077208
|
20/05/2023
|
KAMALA BEHERA
|
2421006021WL003766
|
KAMALA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261682
|
|
MS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHORENAGAR
|
OR-21-006-021-010/288749
(URUKULA)
|
2421006021NRG24170520230077207
|
20/05/2023
|
MAHENDRA BEHERA
|
2421006021WL003766
|
MAHENDRA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261683
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHORENAGAR
|
OR-21-006-021-010/6920
(URUKULA)
|
2421006021NRG24170520230077210
|
20/05/2023
|
SUKADEB SAHU
|
2421006021WL003766
|
SUKADEB SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261664
|
|
MR SUKADEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHORENAGAR
|
OR-21-006-021-010/6923
(URUKULA)
|
2421006021NRG24170520230077212
|
20/05/2023
|
AKSHAYA BEHERA
|
2421006021WL003766
|
AKSHAYA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261695
|
|
AKSHAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KISHORENAGAR
|
OR-21-006-021-010/6927
(URUKULA)
|
2421006021NRG24170520230077347
|
20/05/2023
|
SHOVAGINI NAYAK
|
2421006021WL003768
|
SHOVAGINI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261662
|
|
MS SOBHAGINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHORENAGAR
|
OR-21-006-021-010/6928
(URUKULA)
|
2421006021NRG24170520230077349
|
20/05/2023
|
KUNTALA NAYAK
|
2421006021WL003768
|
KUNTALA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261663
|
|
MS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHORENAGAR
|
OR-21-006-021-011/7418
(URUKULA)
|
2421006021NRG24170520230077370
|
20/05/2023
|
JHANTURI DEHURY
|
2421006021WL003768
|
JHANTURI DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261685
|
|
MS JHUNTURI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
142
|
KISHORENAGAR
|
OR-21-006-021-007/7799
(URUKULA)
|
2421006021NRG24200520230084543
|
20/05/2023
|
MUKTA BAGH
|
2421006021WL004139
|
MUKTA BAGH
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261565
|
|
MUKTA BAGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
143
|
KISHORENAGAR
|
OR-21-006-021-005/6554
(URUKULA)
|
2421006021NRG24170520230077255
|
20/05/2023
|
BHIMASEN PRADHAN
|
2421006021WL003767
|
BHIMASEN PRADHAN
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261573
|
|
MR BHIMSEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
144
|
KISHORENAGAR
|
OR-21-006-021-001/22767
(URUKULA)
|
2421006021NRG24170520230077219
|
20/05/2023
|
Bendi Pradhan
|
2421006021WL003767
|
Bendi Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261472
|
|
Bendi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
KISHORENAGAR
|
OR-21-006-021-001/22767
(URUKULA)
|
2421006021NRG24170520230077218
|
20/05/2023
|
TRINATHA PADHAN
|
2421006021WL003767
|
TRINATHA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261485
|
|
TRINATHA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KISHORENAGAR
|
OR-21-006-021-001/22768
(URUKULA)
|
2421006021NRG24170520230077221
|
20/05/2023
|
MAMATA SAHOO
|
2421006021WL003767
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261517
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
KISHORENAGAR
|
OR-21-006-021-001/22768
(URUKULA)
|
2421006021NRG24170520230077220
|
20/05/2023
|
TRINATHA SAHOO
|
2421006021WL003767
|
TRINATHA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261475
|
|
TRINATHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
KISHORENAGAR
|
OR-21-006-021-001/227770
(URUKULA)
|
2421006021NRG24170520230077222
|
20/05/2023
|
KUNI SAHOO
|
2421006021WL003767
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261545
|
|
KUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
KISHORENAGAR
|
OR-21-006-021-001/227770
(URUKULA)
|
2421006021NRG24170520230077223
|
20/05/2023
|
NANDAKISHORE SAHOO
|
2421006021WL003767
|
NANDAKISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261444
|
|
MR NANDA KISHORE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHORENAGAR
|
OR-21-006-021-001/228116
(URUKULA)
|
2421006021NRG24170520230077226
|
20/05/2023
|
MINATI RAUL
|
2421006021WL003767
|
MINATI RAUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261518
|
|
MINATI RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KISHORENAGAR
|
OR-21-006-021-001/228209
(URUKULA)
|
2421006021NRG24170520230077227
|
20/05/2023
|
SURESH DEHURY
|
2421006021WL003767
|
SURESH DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1858261476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KISHORENAGAR
|
OR-21-006-021-001/7588
(URUKULA)
|
2421006021NRG24170520230077232
|
20/05/2023
|
KIA BAGHA
|
2421006021WL003767
|
KIA BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261466
|
|
KIA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KISHORENAGAR
|
OR-21-006-021-001/7588
(URUKULA)
|
2421006021NRG24170520230077231
|
20/05/2023
|
SUDARSHAN BAGHA
|
2421006021WL003767
|
SUDARSHAN BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261547
|
|
SUDARSHAN BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KISHORENAGAR
|
OR-21-006-021-001/7594
(URUKULA)
|
2421006021NRG24170520230077235
|
20/05/2023
|
LIPAN KUMAR SAHOO
|
2421006021WL003767
|
LIPAN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261546
|
|
LIPAN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
KISHORENAGAR
|
OR-21-006-021-001/7594
(URUKULA)
|
2421006021NRG24170520230077234
|
20/05/2023
|
UMA SAHOO
|
2421006021WL003767
|
UMA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261461
|
|
UMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
KISHORENAGAR
|
OR-21-006-021-001/7601
(URUKULA)
|
2421006021NRG24170520230077236
|
20/05/2023
|
BINOD SANKHARI
|
2421006021WL003767
|
BINOD SANKHARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261523
|
|
BINOD SANKHARI
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
KISHORENAGAR
|
OR-21-006-021-001/7608
(URUKULA)
|
2421006021NRG24170520230077237
|
20/05/2023
|
PANCHU BAGHA
|
2421006021WL003767
|
PANCHU BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261448
|
|
MR PANCHANAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHORENAGAR
|
OR-21-006-021-001/7608
(URUKULA)
|
2421006021NRG24170520230077238
|
20/05/2023
|
PRATIMA BAGHA
|
2421006021WL003767
|
PRATIMA BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261539
|
|
PRATIMA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KISHORENAGAR
|
OR-21-006-021-001/7609
(URUKULA)
|
2421006021NRG24170520230077239
|
20/05/2023
|
DHANESWAR SAHOO
|
2421006021WL003767
|
DHANESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261442
|
|
MR DHANESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHORENAGAR
|
OR-21-006-021-001/7609
(URUKULA)
|
2421006021NRG24170520230077240
|
20/05/2023
|
SULOCHANA SAHU
|
2421006021WL003767
|
SULOCHANA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261486
|
|
SULOCHANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KISHORENAGAR
|
OR-21-006-021-002/227883
(URUKULA)
|
2421006021NRG24170520230077133
|
20/05/2023
|
JAYANANDA ROUL
|
2421006021WL003766
|
JAYANANDA ROUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261447
|
|
MR JAYA NANDA RAUL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHORENAGAR
|
OR-21-006-021-002/227947
(URUKULA)
|
2421006021NRG24170520230077135
|
20/05/2023
|
PUSPANJALI SAHOO
|
2421006021WL003766
|
PUSPANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261498
|
|
PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHORENAGAR
|
OR-21-006-021-002/227975
(URUKULA)
|
2421006021NRG24170520230077136
|
20/05/2023
|
BISHNU SAHOO
|
2421006021WL003766
|
BISHNU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261522
|
|
BISHNU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHORENAGAR
|
OR-21-006-021-002/228156
(URUKULA)
|
2421006021NRG24170520230077138
|
20/05/2023
|
RUDRABALLABHA SAHOO
|
2421006021WL003766
|
RUDRABALLABHA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261515
|
|
RUDRABALLABHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
KISHORENAGAR
|
OR-21-006-021-002/25390
(URUKULA)
|
2421006021NRG24170520230077145
|
20/05/2023
|
ANIRUDHA PRADHAN
|
2421006021WL003766
|
ANIRUDHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261458
|
|
MR ANIRUDHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHORENAGAR
|
OR-21-006-021-002/25397
(URUKULA)
|
2421006021NRG24170520230077146
|
20/05/2023
|
BANAMBAR PRADHAN
|
2421006021WL003766
|
BANAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261469
|
|
BANAMBAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
KISHORENAGAR
|
OR-21-006-021-002/25400
(URUKULA)
|
2421006021NRG24170520230077308
|
20/05/2023
|
KUNJA SAHOO
|
2421006021WL003768
|
KUNJA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261459
|
|
KUNJA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
KISHORENAGAR
|
OR-21-006-021-002/7027
(URUKULA)
|
2421006021NRG24170520230077309
|
20/05/2023
|
BASANTI SAHU
|
2421006021WL003768
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261452
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
KISHORENAGAR
|
OR-21-006-021-002/7108
(URUKULA)
|
2421006021NRG24170520230077310
|
20/05/2023
|
BANABIHARI SAHU
|
2421006021WL003768
|
BANABIHARI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261490
|
|
BANABIHARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
KISHORENAGAR
|
OR-21-006-021-002/7109
(URUKULA)
|
2421006021NRG24170520230077311
|
20/05/2023
|
KASHINATH SAHOO
|
2421006021WL003768
|
KASHINATH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261463
|
|
KASHINATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
KISHORENAGAR
|
OR-21-006-021-002/7125
(URUKULA)
|
2421006021NRG24170520230077154
|
20/05/2023
|
ARUN KU SAHOO
|
2421006021WL003766
|
ARUN KU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261440
|
|
MR ARUN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHORENAGAR
|
OR-21-006-021-002/7131
(URUKULA)
|
2421006021NRG24170520230077155
|
20/05/2023
|
GOBINDA CH SAHOO
|
2421006021WL003766
|
GOBINDA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261536
|
|
GOBINDA CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
KISHORENAGAR
|
OR-21-006-021-002/7133
(URUKULA)
|
2421006021NRG24170520230077156
|
20/05/2023
|
MINATI SAHOO
|
2421006021WL003766
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261464
|
|
MS MINATEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
174
|
KISHORENAGAR
|
OR-21-006-021-002/7161
(URUKULA)
|
2421006021NRG24170520230077312
|
20/05/2023
|
PITAMBAR MAJHI
|
2421006021WL003768
|
PITAMBAR MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261470
|
|
PITAMBAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
KISHORENAGAR
|
OR-21-006-021-003/228386
(URUKULA)
|
2421006021NRG24170520230077160
|
20/05/2023
|
NANDINI BEHERA
|
2421006021WL003766
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261510
|
|
NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
KISHORENAGAR
|
OR-21-006-021-003/6973
(URUKULA)
|
2421006021NRG24170520230077164
|
20/05/2023
|
CHATURI MAJHI
|
2421006021WL003766
|
CHATURI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261549
|
|
CHATURI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
KISHORENAGAR
|
OR-21-006-021-003/6973
(URUKULA)
|
2421006021NRG24170520230077163
|
20/05/2023
|
PRAKASH A MAJHI
|
2421006021WL003766
|
PRAKASH A MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261508
|
|
PRAKASH A MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
KISHORENAGAR
|
OR-21-006-021-003/6974
(URUKULA)
|
2421006021NRG24170520230077166
|
20/05/2023
|
PATA DEHURY
|
2421006021WL003766
|
PATA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261462
|
|
PATA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
KISHORENAGAR
|
OR-21-006-021-005/228108
(URUKULA)
|
2421006021NRG24170520230077247
|
20/05/2023
|
SHUBHASMITA PRADHAN
|
2421006021WL003767
|
SHUBHASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261526
|
|
SHUBHASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
KISHORENAGAR
|
OR-21-006-021-005/6507
(URUKULA)
|
2421006021NRG24170520230077251
|
20/05/2023
|
HRUSHIKESH PATRA
|
2421006021WL003767
|
HRUSHIKESH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261555
|
|
HRUSHIKESH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
KISHORENAGAR
|
OR-21-006-021-005/6507
(URUKULA)
|
2421006021NRG24170520230077252
|
20/05/2023
|
KUNTALA PATRA
|
2421006021WL003767
|
KUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261450
|
|
KUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
KISHORENAGAR
|
OR-21-006-021-005/6518
(URUKULA)
|
2421006021NRG24170520230077169
|
20/05/2023
|
URA NAYAK
|
2421006021WL003766
|
URA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261551
|
|
URA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
KISHORENAGAR
|
OR-21-006-021-005/6526
(URUKULA)
|
2421006021NRG24170520230077170
|
20/05/2023
|
MANJULA NAYAK
|
2421006021WL003766
|
MANJULA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261479
|
|
MANJULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
KISHORENAGAR
|
OR-21-006-021-005/6550
(URUKULA)
|
2421006021NRG24170520230077254
|
20/05/2023
|
NANDINI NAYAK
|
2421006021WL003767
|
NANDINI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261520
|
|
NANDINI NAYAK
|
UCO BANK(607066)
|
|
185
|
KISHORENAGAR
|
OR-21-006-021-005/6554
(URUKULA)
|
2421006021NRG24170520230077256
|
20/05/2023
|
KANCHAN MAJHI
|
2421006021WL003767
|
KANCHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1858261527
|
|
KANCHAN PRADHAN
|
ICICI BANK LTD(508534)
|
|
186
|
KISHORENAGAR
|
OR-21-006-021-006/228074
(URUKULA)
|
2421006021NRG24170520230077313
|
20/05/2023
|
RANJIT SAHU
|
2421006021WL003768
|
RANJIT SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261477
|
|
RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
KISHORENAGAR
|
OR-21-006-021-006/228076
(URUKULA)
|
2421006021NRG24170520230077257
|
20/05/2023
|
NARAYANA BEHERA
|
2421006021WL003767
|
NARAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261525
|
|
NARAYANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
KISHORENAGAR
|
OR-21-006-021-006/288815
(URUKULA)
|
2421006021NRG24170520230077262
|
20/05/2023
|
DALI NAYAK
|
2421006021WL003767
|
DALI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261553
|
|
MR DALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
KISHORENAGAR
|
OR-21-006-021-006/288815
(URUKULA)
|
2421006021NRG24170520230077261
|
20/05/2023
|
RAKESH PRADHAN
|
2421006021WL003767
|
RAKESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261514
|
|
RAKESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
KISHORENAGAR
|
OR-21-006-021-006/6662
(URUKULA)
|
2421006021NRG24170520230077320
|
20/05/2023
|
REBATI DEHURY
|
2421006021WL003768
|
REBATI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261533
|
|
REBATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
KISHORENAGAR
|
OR-21-006-021-006/6662
(URUKULA)
|
2421006021NRG24170520230077319
|
20/05/2023
|
SOURA DEHURY
|
2421006021WL003768
|
SOURA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261544
|
|
SOURA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
KISHORENAGAR
|
OR-21-006-021-006/6738
(URUKULA)
|
2421006021NRG24170520230077324
|
20/05/2023
|
KANTI SAHOO
|
2421006021WL003768
|
KANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261550
|
|
KANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
KISHORENAGAR
|
OR-21-006-021-007/227915
(URUKULA)
|
2421006021NRG24200520230084515
|
20/05/2023
|
BANABASI SAHOO
|
2421006021WL004139
|
BANABASI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261562
|
|
BANABASI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
KISHORENAGAR
|
OR-21-006-021-007/228220
(URUKULA)
|
2421006021NRG24200520230084519
|
20/05/2023
|
PITABASA SAHOO
|
2421006021WL004139
|
PITABASA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261512
|
|
PITABASA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
KISHORENAGAR
|
OR-21-006-021-007/228301
(URUKULA)
|
2421006021NRG24200520230084526
|
20/05/2023
|
HRUSIKESH PRADHAN
|
2421006021WL004139
|
HRUSIKESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261540
|
|
HRUSIKESH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KISHORENAGAR
|
OR-21-006-021-007/228316
(URUKULA)
|
2421006021NRG24200520230084528
|
20/05/2023
|
GITANJALI DEHURY
|
2421006021WL004139
|
GITANJALI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261524
|
|
GITANJALI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
KISHORENAGAR
|
OR-21-006-021-007/27939
(URUKULA)
|
2421006021NRG24200520230084533
|
20/05/2023
|
MAHARGA SAHOO
|
2421006021WL004139
|
MAHARGA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261529
|
|
MR MAHARGA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
198
|
KISHORENAGAR
|
OR-21-006-021-007/27939
(URUKULA)
|
2421006021NRG24200520230084534
|
20/05/2023
|
MUKTA SAHOO
|
2421006021WL004139
|
MUKTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261497
|
|
MUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
KISHORENAGAR
|
OR-21-006-021-007/7785
(URUKULA)
|
2421006021NRG24200520230084538
|
20/05/2023
|
KANCHANA RANA
|
2421006021WL004139
|
KANCHANA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261491
|
|
MRS KANCHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KISHORENAGAR
|
OR-21-006-021-007/7785
(URUKULA)
|
2421006021NRG24200520230084537
|
20/05/2023
|
MOHAN RANA
|
2421006021WL004139
|
MOHAN RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261495
|
|
MOHAN RANA
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
KISHORENAGAR
|
OR-21-006-021-007/7792
(URUKULA)
|
2421006021NRG24200520230084540
|
20/05/2023
|
CHATURI SAHOO
|
2421006021WL004139
|
CHATURI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261492
|
|
CHATURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
KISHORENAGAR
|
OR-21-006-021-007/7792
(URUKULA)
|
2421006021NRG24200520230084539
|
20/05/2023
|
KALIA SAHOO
|
2421006021WL004139
|
KALIA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261493
|
|
KALIA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
KISHORENAGAR
|
OR-21-006-021-007/7796
(URUKULA)
|
2421006021NRG24200520230084541
|
20/05/2023
|
JANAKA PRADHAN
|
2421006021WL004139
|
JANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261467
|
|
JANAKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
KISHORENAGAR
|
OR-21-006-021-007/7799
(URUKULA)
|
2421006021NRG24200520230084542
|
20/05/2023
|
INDRAMANI BAGHA
|
2421006021WL004139
|
INDRAMANI BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261557
|
|
INDRAMANI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
KISHORENAGAR
|
OR-21-006-021-007/7812
(URUKULA)
|
2421006021NRG24200520230084547
|
20/05/2023
|
SARI SAHOO
|
2421006021WL004139
|
SARI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261473
|
|
SARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
KISHORENAGAR
|
OR-21-006-021-007/7840
(URUKULA)
|
2421006021NRG24200520230084550
|
20/05/2023
|
BILASH SAHOO
|
2421006021WL004139
|
BILASH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261496
|
|
BILASH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
KISHORENAGAR
|
OR-21-006-021-007/7840
(URUKULA)
|
2421006021NRG24200520230084551
|
20/05/2023
|
TARABATI SAHOO
|
2421006021WL004139
|
TARABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261494
|
|
TARABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
KISHORENAGAR
|
OR-21-006-021-007/7852
(URUKULA)
|
2421006021NRG24200520230084554
|
20/05/2023
|
SANJULATA SAHOO
|
2421006021WL004139
|
SANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261554
|
|
SANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
KISHORENAGAR
|
OR-21-006-021-007/7856
(URUKULA)
|
2421006021NRG24200520230084556
|
20/05/2023
|
DROUPADI SAHU
|
2421006021WL004139
|
DROUPADI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261487
|
|
DROUPADI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
KISHORENAGAR
|
OR-21-006-021-007/7860
(URUKULA)
|
2421006021NRG24200520230084557
|
20/05/2023
|
DAITARY DEHURY
|
2421006021WL004139
|
DAITARY DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261441
|
|
DAITARY DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
KISHORENAGAR
|
OR-21-006-021-007/7860
(URUKULA)
|
2421006021NRG24200520230084558
|
20/05/2023
|
JAMUNA DEHURY
|
2421006021WL004139
|
JAMUNA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261558
|
|
JAMUNA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
KISHORENAGAR
|
OR-21-006-021-007/7864
(URUKULA)
|
2421006021NRG24200520230084559
|
20/05/2023
|
DAYANIDHI PRADHAN
|
2421006021WL004139
|
DAYANIDHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261534
|
|
DAYANIDHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
KISHORENAGAR
|
OR-21-006-021-007/7868
(URUKULA)
|
2421006021NRG24200520230084560
|
20/05/2023
|
GOPAL DEHURY
|
2421006021WL004139
|
GOPAL DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261535
|
|
GOPAL DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
KISHORENAGAR
|
OR-21-006-021-007/7888
(URUKULA)
|
2421006021NRG24200520230084561
|
20/05/2023
|
SAPNESWAR DEHURY
|
2421006021WL004139
|
SAPNESWAR DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261538
|
|
SWAPNESWAR DEHUTY
|
UCO BANK(607066)
|
|
215
|
KISHORENAGAR
|
OR-21-006-021-008/22740
(URUKULA)
|
2421006021NRG24170520230077264
|
20/05/2023
|
Kishori Behera
|
2421006021WL003767
|
Kishori Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261456
|
|
Kishori Behera
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
KISHORENAGAR
|
OR-21-006-021-008/227966
(URUKULA)
|
2421006021NRG24170520230077266
|
20/05/2023
|
SUBAS PRADHAN
|
2421006021WL003767
|
SUBAS PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261451
|
|
SUBAS PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
KISHORENAGAR
|
OR-21-006-021-008/228055
(URUKULA)
|
2421006021NRG24170520230077268
|
20/05/2023
|
JAGNASWAR SAHOO
|
2421006021WL003767
|
JAGNASWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261506
|
|
MR JAJNESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
218
|
KISHORENAGAR
|
OR-21-006-021-008/228056
(URUKULA)
|
2421006021NRG24170520230077269
|
20/05/2023
|
RATNAKAR SAHOO
|
2421006021WL003767
|
RATNAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261559
|
|
MR RATNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
KISHORENAGAR
|
OR-21-006-021-008/228064
(URUKULA)
|
2421006021NRG24170520230077270
|
20/05/2023
|
MADANA DHALA
|
2421006021WL003767
|
MADANA DHALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261445
|
|
MADANA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
KISHORENAGAR
|
OR-21-006-021-008/228068
(URUKULA)
|
2421006021NRG24170520230077272
|
20/05/2023
|
RUNU SAHOO
|
2421006021WL003767
|
RUNU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261552
|
|
RUNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
KISHORENAGAR
|
OR-21-006-021-008/228101
(URUKULA)
|
2421006021NRG24170520230077273
|
20/05/2023
|
PRAMOD SAHOO
|
2421006021WL003767
|
PRAMOD SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261457
|
|
PRAMOD SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
KISHORENAGAR
|
OR-21-006-021-008/228102
(URUKULA)
|
2421006021NRG24170520230077274
|
20/05/2023
|
HARAMOHAN PRADHAN
|
2421006021WL003767
|
HARAMOHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261449
|
|
HARAMOHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
KISHORENAGAR
|
OR-21-006-021-008/228124
(URUKULA)
|
2421006021NRG24170520230077277
|
20/05/2023
|
PREMALATA DHALA
|
2421006021WL003767
|
PREMALATA DHALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261509
|
|
PREMALATA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
KISHORENAGAR
|
OR-21-006-021-008/228125
(URUKULA)
|
2421006021NRG24170520230077278
|
20/05/2023
|
RAMESH DHALA
|
2421006021WL003767
|
RAMESH DHALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261556
|
|
RAMESH DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
KISHORENAGAR
|
OR-21-006-021-008/228126
(URUKULA)
|
2421006021NRG24170520230077280
|
20/05/2023
|
JHILLI PRADHAN
|
2421006021WL003767
|
JHILLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261528
|
|
JHILLI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
KISHORENAGAR
|
OR-21-006-021-008/228126
(URUKULA)
|
2421006021NRG24170520230077279
|
20/05/2023
|
SUDAM PRADHAN
|
2421006021WL003767
|
SUDAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261483
|
|
SUDAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
227
|
KISHORENAGAR
|
OR-21-006-021-008/228132
(URUKULA)
|
2421006021NRG24170520230077282
|
20/05/2023
|
PINKI PADHAN
|
2421006021WL003767
|
PINKI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261511
|
|
PINKI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
228
|
KISHORENAGAR
|
OR-21-006-021-008/228133
(URUKULA)
|
2421006021NRG24170520230077283
|
20/05/2023
|
GANESWAR DHALA
|
2421006021WL003767
|
GANESWAR DHALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261543
|
|
GANESWAR DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
229
|
KISHORENAGAR
|
OR-21-006-021-008/7689
(URUKULA)
|
2421006021NRG24170520230077325
|
20/05/2023
|
SARASWATI PADHAN
|
2421006021WL003768
|
SARASWATI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261541
|
|
SARASWATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
230
|
KISHORENAGAR
|
OR-21-006-021-008/7690
(URUKULA)
|
2421006021NRG24170520230077326
|
20/05/2023
|
JHARU PADHAN
|
2421006021WL003768
|
JHARU PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261478
|
|
JHARU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
KISHORENAGAR
|
OR-21-006-021-008/7691
(URUKULA)
|
2421006021NRG24170520230077327
|
20/05/2023
|
DAI SAHOO
|
2421006021WL003768
|
DAI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261542
|
|
DAI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
232
|
KISHORENAGAR
|
OR-21-006-021-008/7692
(URUKULA)
|
2421006021NRG24170520230077328
|
20/05/2023
|
BIJAYA BEHERA
|
2421006021WL003768
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261537
|
|
BIJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
KISHORENAGAR
|
OR-21-006-021-008/7694
(URUKULA)
|
2421006021NRG24170520230077289
|
20/05/2023
|
SUFALA PRADHAN
|
2421006021WL003767
|
SUFALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261460
|
|
SUFALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
234
|
KISHORENAGAR
|
OR-21-006-021-008/7695
(URUKULA)
|
2421006021NRG24170520230077329
|
20/05/2023
|
HARAKRUSHNA SAHOO
|
2421006021WL003768
|
HARAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261454
|
|
HARAKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
235
|
KISHORENAGAR
|
OR-21-006-021-008/7698
(URUKULA)
|
2421006021NRG24170520230077330
|
20/05/2023
|
NIRANJAN BEHERA
|
2421006021WL003768
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261455
|
|
NIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
236
|
KISHORENAGAR
|
OR-21-006-021-008/7699
(URUKULA)
|
2421006021NRG24170520230077331
|
20/05/2023
|
RABI SAHOO
|
2421006021WL003768
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261438
|
|
RABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
237
|
KISHORENAGAR
|
OR-21-006-021-008/7702
(URUKULA)
|
2421006021NRG24170520230077332
|
20/05/2023
|
AKSHAYA SAHU
|
2421006021WL003768
|
AKSHAYA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261465
|
|
AKSHAYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
238
|
KISHORENAGAR
|
OR-21-006-021-008/7702
(URUKULA)
|
2421006021NRG24170520230077333
|
20/05/2023
|
SABITA SAHOO
|
2421006021WL003768
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261489
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
239
|
KISHORENAGAR
|
OR-21-006-021-008/7709
(URUKULA)
|
2421006021NRG24170520230077334
|
20/05/2023
|
PRAMOD DHAL
|
2421006021WL003768
|
PRAMOD DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261453
|
|
PRAMOD DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
240
|
KISHORENAGAR
|
OR-21-006-021-008/7717
(URUKULA)
|
2421006021NRG24170520230077335
|
20/05/2023
|
SUKADEBA DHALA
|
2421006021WL003768
|
SUKADEBA DHALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261507
|
|
SUKADEBA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
241
|
KISHORENAGAR
|
OR-21-006-021-008/7735
(URUKULA)
|
2421006021NRG24170520230077337
|
20/05/2023
|
PABITRA SAHOO
|
2421006021WL003768
|
PABITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261446
|
|
PABITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
242
|
KISHORENAGAR
|
OR-21-006-021-008/7740
(URUKULA)
|
2421006021NRG24170520230077339
|
20/05/2023
|
SURESH PRADHAN
|
2421006021WL003768
|
SURESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1858261439
|
|
SURESH PRADHAN
|
ICICI BANK LTD(508534)
|
|
243
|
KISHORENAGAR
|
OR-21-006-021-008/7758
(URUKULA)
|
2421006021NRG24170520230077341
|
20/05/2023
|
MADHABA SAHU
|
2421006021WL003768
|
MADHABA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261443
|
|
MR MADHAB CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
244
|
KISHORENAGAR
|
OR-21-006-021-009/27831
(URUKULA)
|
2421006021NRG24170520230077176
|
20/05/2023
|
NIRMALA MAJHI
|
2421006021WL003766
|
NIRMALA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261499
|
|
NIRMALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
245
|
KISHORENAGAR
|
OR-21-006-021-009/27833
(URUKULA)
|
2421006021NRG24170520230077177
|
20/05/2023
|
LATA PADHAN
|
2421006021WL003766
|
LATA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261505
|
|
LATA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
246
|
KISHORENAGAR
|
OR-21-006-021-009/27839
(URUKULA)
|
2421006021NRG24170520230077180
|
20/05/2023
|
LABANGA PADHAN
|
2421006021WL003766
|
LABANGA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261504
|
|
LABANGA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
247
|
KISHORENAGAR
|
OR-21-006-021-009/288681
(URUKULA)
|
2421006021NRG24170520230077185
|
20/05/2023
|
MAMATA PADHAN
|
2421006021WL003766
|
MAMATA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261519
|
|
MAMATA PADHAN
|
BANK OF BARODA(606985)
|
|
248
|
KISHORENAGAR
|
OR-21-006-021-009/7463
(URUKULA)
|
2421006021NRG24170520230077188
|
20/05/2023
|
NRUPATI PADHAN
|
2421006021WL003766
|
NRUPATI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261531
|
|
NRUPATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
249
|
KISHORENAGAR
|
OR-21-006-021-009/7466
(URUKULA)
|
2421006021NRG24170520230077189
|
20/05/2023
|
ANANTA PADHAN
|
2421006021WL003766
|
ANANTA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261561
|
|
ANANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
KISHORENAGAR
|
OR-21-006-021-009/7466
(URUKULA)
|
2421006021NRG24170520230077190
|
20/05/2023
|
DUSHA PADHAN
|
2421006021WL003766
|
DUSHA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261503
|
|
DUSHA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
251
|
KISHORENAGAR
|
OR-21-006-021-009/7499
(URUKULA)
|
2421006021NRG24170520230077193
|
20/05/2023
|
RABI MAJHI
|
2421006021WL003766
|
RABI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261480
|
|
RABI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
252
|
KISHORENAGAR
|
OR-21-006-021-009/7500
(URUKULA)
|
2421006021NRG24170520230077195
|
20/05/2023
|
BHASKAR MAJHI
|
2421006021WL003766
|
BHASKAR MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261500
|
|
BHASKAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
253
|
KISHORENAGAR
|
OR-21-006-021-009/7500
(URUKULA)
|
2421006021NRG24170520230077196
|
20/05/2023
|
RAJANI MAJHI
|
2421006021WL003766
|
RAJANI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261474
|
|
RAJANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
254
|
KISHORENAGAR
|
OR-21-006-021-010/227933
(URUKULA)
|
2421006021NRG24170520230077292
|
20/05/2023
|
SANTOSH NAYAK
|
2421006021WL003767
|
SANTOSH NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261513
|
|
SANTOSH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
255
|
KISHORENAGAR
|
OR-21-006-021-010/227934
(URUKULA)
|
2421006021NRG24170520230077342
|
20/05/2023
|
ANJALI NAYAK
|
2421006021WL003768
|
ANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261501
|
|
ANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
256
|
KISHORENAGAR
|
OR-21-006-021-010/27925
(URUKULA)
|
2421006021NRG24170520230077345
|
20/05/2023
|
ALPANA PRADHAN
|
2421006021WL003768
|
ALPANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261560
|
|
MISS ALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
KISHORENAGAR
|
OR-21-006-021-010/6897
(URUKULA)
|
2421006021NRG24170520230077297
|
20/05/2023
|
AMULYA SANDHA
|
2421006021WL003767
|
AMULYA SANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261484
|
|
AMULYA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
258
|
KISHORENAGAR
|
OR-21-006-021-010/6920
(URUKULA)
|
2421006021NRG24170520230077211
|
20/05/2023
|
JAYANTI SAHOO
|
2421006021WL003766
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261548
|
|
JAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
259
|
KISHORENAGAR
|
OR-21-006-021-010/6927
(URUKULA)
|
2421006021NRG24170520230077346
|
20/05/2023
|
JASHOBANT NAYAK
|
2421006021WL003768
|
JASHOBANT NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261468
|
|
JASHOBANT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
260
|
KISHORENAGAR
|
OR-21-006-021-011/27897
(URUKULA)
|
2421006021NRG24170520230077299
|
20/05/2023
|
BIMALA BEHERA
|
2421006021WL003767
|
BIMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261516
|
|
BIMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
261
|
KISHORENAGAR
|
OR-21-006-021-011/27897
(URUKULA)
|
2421006021NRG24170520230077298
|
20/05/2023
|
BISHNU CHNDRA BEHERA
|
2421006021WL003767
|
BISHNU CHNDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261532
|
|
BISHNU CHNDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
262
|
KISHORENAGAR
|
OR-21-006-021-011/27898
(URUKULA)
|
2421006021NRG24170520230077300
|
20/05/2023
|
BIJAYA BEHERA
|
2421006021WL003767
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261530
|
|
BIJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
263
|
KISHORENAGAR
|
OR-21-006-021-011/27898
(URUKULA)
|
2421006021NRG24170520230077301
|
20/05/2023
|
MUNI BEHERA
|
2421006021WL003767
|
MUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261521
|
|
MRS MUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
264
|
KISHORENAGAR
|
OR-21-006-021-011/7176
(URUKULA)
|
2421006021NRG24170520230077358
|
20/05/2023
|
SANJUKTA PRADHAN
|
2421006021WL003768
|
SANJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261488
|
|
SANJUKTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
265
|
KISHORENAGAR
|
OR-21-006-021-011/7180
(URUKULA)
|
2421006021NRG24170520230077305
|
20/05/2023
|
NALINI BEHERA
|
2421006021WL003767
|
NALINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261563
|
|
MRS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
266
|
KISHORENAGAR
|
OR-21-006-021-011/7229
(URUKULA)
|
2421006021NRG24170520230077306
|
20/05/2023
|
BIDYADHARA BEHERA
|
2421006021WL003767
|
BIDYADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261481
|
|
BIDYADHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
267
|
KISHORENAGAR
|
OR-21-006-021-011/7229
(URUKULA)
|
2421006021NRG24170520230077307
|
20/05/2023
|
SUBASINI BEHERA
|
2421006021WL003767
|
SUBASINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261482
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KISHORENAGAR
|
OR-21-006-021-011/7256
(URUKULA)
|
2421006021NRG24170520230077360
|
20/05/2023
|
PANCHU BISWAL
|
2421006021WL003768
|
PANCHU BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261502
|
|
PANCHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
269
|
KISHORENAGAR
|
OR-21-006-021-011/7353
(URUKULA)
|
2421006021NRG24170520230077366
|
20/05/2023
|
NABA SAHU
|
2421006021WL003768
|
NABA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261471
|
|
MR NAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
270
|
KISHORENAGAR
|
OR-21-006-021-011/7418
(URUKULA)
|
2421006021NRG24170520230077372
|
20/05/2023
|
SUNITA DEHURY
|
2421006021WL003768
|
SUNITA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858261564
|
|
SUNITA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210693
|
210693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447930
|
447930
|
|
|
|
|
|
|
|