|
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
|
HARABHANGA
|
OR-26-002-015-014/200074118
(SANKULOI)
|
2426002015NRG24160620230139258
|
16/06/2023
|
Rohita Mahakud
|
2426002015WL003938
|
Rohita Mahakud
|
00048
|
BKID0005159
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429773
|
|
MR ROHIT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-015-008/200073899
(SANKULOI)
|
2426002015NRG24160620230139354
|
16/06/2023
|
binad Dehury
|
2426002015WL003942
|
binad Dehury
|
00176
|
IDIB000D039
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429772
|
|
Mr. BINOD DEHURI
|
INDIAN BANK(607105)
|
|
3
|
HARABHANGA
|
OR-26-002-015-008/26209
(SANKULOI)
|
2426002015NRG24160620230139372
|
16/06/2023
|
kousik
|
2426002015WL003942
|
kousik
|
00176
|
IDIB000D039
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429766
|
|
Mr. KOUSHIK DEHURI
|
INDIAN BANK(607105)
|
|
4
|
HARABHANGA
|
OR-26-002-015-009/200073985
(SANKULOI)
|
2426002015NRG24160620230139278
|
16/06/2023
|
Bhikari
|
2426002015WL003939
|
Bhikari
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429767
|
|
Mr. BHIKARI MAHALIK
|
INDIAN BANK(607105)
|
|
5
|
HARABHANGA
|
OR-26-002-015-012/200074171
(SANKULOI)
|
2426002015NRG24160620230139384
|
16/06/2023
|
HARI SETHY
|
2426002015WL003942
|
HARI SETHY
|
00176
|
IDIB000D039
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429768
|
|
Mr. HARI SETHY
|
INDIAN BANK(607105)
|
|
6
|
HARABHANGA
|
OR-26-002-015-013/200074222
(SANKULOI)
|
2426002015NRG24160620230139413
|
16/06/2023
|
BISWAMITRA BHOI
|
2426002015WL003942
|
BISWAMITRA BHOI
|
00176
|
IDIB000D039
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429764
|
|
Mr. BISHWAMITRA BHOI
|
INDIAN BANK(607105)
|
|
7
|
HARABHANGA
|
OR-26-002-015-013/26223
(SANKULOI)
|
2426002015NRG24160620230139418
|
16/06/2023
|
Bijaya Behera
|
2426002015WL003942
|
Bijaya Behera
|
00176
|
IDIB000D039
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429763
|
|
BIJAY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
HARABHANGA
|
OR-26-002-015-003/27886
(SANKULOI)
|
2426002015NRG24160620230139310
|
16/06/2023
|
Rabindra Patri
|
2426002015WL003940
|
Rabindra Patri
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429761
|
|
MR RABINDRA PATRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-015-008/26213
(SANKULOI)
|
2426002015NRG24160620230139376
|
16/06/2023
|
BASUDEB
|
2426002015WL003942
|
BASUDEB
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429770
|
|
BASUDEV DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-015-010/26973-A
(SANKULOI)
|
2426002015NRG24160620230139214
|
16/06/2023
|
NIRAKARA PRADHAN
|
2426002015WL003936
|
NIRAKARA PRADHAN
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429762
|
|
NIRAKAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HARABHANGA
|
OR-26-002-015-014/20637
(SANKULOI)
|
2426002015NRG24160620230139232
|
16/06/2023
|
Ajit Kumar Mendhili
|
2426002015WL003937
|
Ajit Kumar Mendhili
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429765
|
|
Mr. AJIT KUMAR MENDHILI
|
INDIAN BANK(607105)
|
|
12
|
HARABHANGA
|
OR-26-002-015-014/24857
(SANKULOI)
|
2426002015NRG24160620230139273
|
16/06/2023
|
RAJI MAHAKUD
|
2426002015WL003938
|
RAJI MAHAKUD
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429771
|
|
Mr. RAJI MAHAKUD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
13
|
HARABHANGA
|
OR-26-002-015-012/200074171
(SANKULOI)
|
2426002015NRG24160620230139383
|
16/06/2023
|
RAMESH SETHI
|
2426002015WL003942
|
RAMESH SETHI
|
00354
|
PUNB0677600
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429769
|
|
RAMESH SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
HARABHANGA
|
OR-26-002-015-013/26484-A
(SANKULOI)
|
2426002015NRG24160620230139424
|
16/06/2023
|
Rajendra Bhokta
|
2426002015WL003942
|
Rajendra Bhokta
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429750
|
|
RAJENDRA BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
HARABHANGA
|
OR-26-002-015-003/27795
(SANKULOI)
|
2426002015NRG24160620230139303
|
16/06/2023
|
LACHHAMAN MAHAKUD
|
2426002015WL003940
|
LACHHAMAN MAHAKUD
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429846
|
|
MR LACHHAMAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
HARABHANGA
|
OR-26-002-015-001/28954
(SANKULOI)
|
2426002015NRG24160620230139292
|
16/06/2023
|
Koushalya Jhankar
|
2426002015WL003940
|
Koushalya Jhankar
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429919
|
|
MR KOUSHALYA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARABHANGA
|
OR-26-002-015-003/27740
(SANKULOI)
|
2426002015NRG24160620230139294
|
16/06/2023
|
Sobhagini Danta
|
2426002015WL003940
|
Sobhagini Danta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429901
|
|
MRS SOBHAGINI DANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARABHANGA
|
OR-26-002-015-003/27740
(SANKULOI)
|
2426002015NRG24160620230139293
|
16/06/2023
|
Surendra Danta
|
2426002015WL003940
|
Surendra Danta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429855
|
|
MR SURENDRA DANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARABHANGA
|
OR-26-002-015-003/27745
(SANKULOI)
|
2426002015NRG24160620230139295
|
16/06/2023
|
Bibhisana Kampa
|
2426002015WL003940
|
Bibhisana Kampa
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429824
|
|
MR BIBHISANA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HARABHANGA
|
OR-26-002-015-003/27745
(SANKULOI)
|
2426002015NRG24160620230139296
|
16/06/2023
|
Pramila Kampa
|
2426002015WL003940
|
Pramila Kampa
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429914
|
|
MRS PRAMILA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HARABHANGA
|
OR-26-002-015-003/27758
(SANKULOI)
|
2426002015NRG24160620230139337
|
16/06/2023
|
Ganeswar Nayak
|
2426002015WL003941
|
Ganeswar Nayak
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429827
|
|
MR GANESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARABHANGA
|
OR-26-002-015-003/27758
(SANKULOI)
|
2426002015NRG24160620230139338
|
16/06/2023
|
Narmada Nayak
|
2426002015WL003941
|
Narmada Nayak
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429795
|
|
MRS NARMADA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARABHANGA
|
OR-26-002-015-003/27760
(SANKULOI)
|
2426002015NRG24160620230139297
|
16/06/2023
|
Seshadeba Amat
|
2426002015WL003940
|
Seshadeba Amat
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429928
|
|
Mr SESHADEB AMAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
HARABHANGA
|
OR-26-002-015-003/27760
(SANKULOI)
|
2426002015NRG24160620230139298
|
16/06/2023
|
TEBHA AMAT
|
2426002015WL003940
|
TEBHA AMAT
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429908
|
|
MRS THEBA AMAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
HARABHANGA
|
OR-26-002-015-003/27792
(SANKULOI)
|
2426002015NRG24160620230139299
|
16/06/2023
|
Hadibandhu Patra
|
2426002015WL003940
|
Hadibandhu Patra
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429710
|
|
MR HADIBANDHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARABHANGA
|
OR-26-002-015-003/27792-A
(SANKULOI)
|
2426002015NRG24160620230139301
|
16/06/2023
|
Susanta Patra
|
2426002015WL003940
|
Susanta Patra
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429830
|
|
MR SUSANT PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARABHANGA
|
OR-26-002-015-003/27795
(SANKULOI)
|
2426002015NRG24160620230139304
|
16/06/2023
|
PADMINI MAHAKUD
|
2426002015WL003940
|
PADMINI MAHAKUD
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429909
|
|
MRS PADMINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARABHANGA
|
OR-26-002-015-003/27817
(SANKULOI)
|
2426002015NRG24160620230139305
|
16/06/2023
|
Judhisthir Das
|
2426002015WL003940
|
Judhisthir Das
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429896
|
|
JUDHISTHIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HARABHANGA
|
OR-26-002-015-003/27817
(SANKULOI)
|
2426002015NRG24160620230139306
|
16/06/2023
|
Puspanjali Das
|
2426002015WL003940
|
Puspanjali Das
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429884
|
|
MRS PUSPANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARABHANGA
|
OR-26-002-015-003/27821
(SANKULOI)
|
2426002015NRG24160620230139307
|
16/06/2023
|
Sunyabasi Danta
|
2426002015WL003940
|
Sunyabasi Danta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429818
|
|
SUNYABASI DANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HARABHANGA
|
OR-26-002-015-003/27863
(SANKULOI)
|
2426002015NRG24160620230139309
|
16/06/2023
|
PURANDARA
|
2426002015WL003940
|
PURANDARA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429910
|
|
MRS SULOCHANA PATRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HARABHANGA
|
OR-26-002-015-003/27863
(SANKULOI)
|
2426002015NRG24160620230139308
|
16/06/2023
|
Purandara Patri
|
2426002015WL003940
|
Purandara Patri
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429831
|
|
MR PURANDAR PATRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARABHANGA
|
OR-26-002-015-003/27886
(SANKULOI)
|
2426002015NRG24160620230139311
|
16/06/2023
|
SANJU PATRI
|
2426002015WL003940
|
SANJU PATRI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429911
|
|
MRS SANJU PATRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARABHANGA
|
OR-26-002-015-003/27888
(SANKULOI)
|
2426002015NRG24160620230139313
|
16/06/2023
|
Mukta Sandha
|
2426002015WL003940
|
Mukta Sandha
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429912
|
|
MRS MUKTA SANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARABHANGA
|
OR-26-002-015-003/27888
(SANKULOI)
|
2426002015NRG24160620230139312
|
16/06/2023
|
Rahasabihari Sandha
|
2426002015WL003940
|
Rahasabihari Sandha
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429853
|
|
RAHAS BIHARI SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HARABHANGA
|
OR-26-002-015-003/27890
(SANKULOI)
|
2426002015NRG24160620230139314
|
16/06/2023
|
Krushna ch Das
|
2426002015WL003940
|
Krushna ch Das
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429833
|
|
MR KRUSHNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARABHANGA
|
OR-26-002-015-003/27890
(SANKULOI)
|
2426002015NRG24160620230139315
|
16/06/2023
|
Premadini Das
|
2426002015WL003940
|
Premadini Das
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429913
|
|
MRS PREMADINI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
HARABHANGA
|
OR-26-002-015-003/27906
(SANKULOI)
|
2426002015NRG24160620230139316
|
16/06/2023
|
HARIHAR NAYAK
|
2426002015WL003940
|
HARIHAR NAYAK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429828
|
|
Mr. HARIHAR NAIK
|
INDIAN BANK(607105)
|
|
39
|
HARABHANGA
|
OR-26-002-015-003/27906
(SANKULOI)
|
2426002015NRG24160620230139317
|
16/06/2023
|
Mr. SUBHENDHU NAIK
|
2426002015WL003940
|
Mr. SUBHENDHU NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429897
|
|
SUBHENDU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HARABHANGA
|
OR-26-002-015-003/27906
(SANKULOI)
|
2426002015NRG24160620230139318
|
16/06/2023
|
PRASHANNA NAYAK
|
2426002015WL003940
|
PRASHANNA NAYAK
|
00415
|
SBIN0006080
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806429869
|
|
MR PRASANNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARABHANGA
|
OR-26-002-015-006/200073927
(SANKULOI)
|
2426002015NRG24160620230139246
|
16/06/2023
|
Ramesh
|
2426002015WL003938
|
Ramesh
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429899
|
|
MR RAMESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARABHANGA
|
OR-26-002-015-006/200074281
(SANKULOI)
|
2426002015NRG24160620230139319
|
16/06/2023
|
Rebati Sahoo
|
2426002015WL003940
|
Rebati Sahoo
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429905
|
|
REBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HARABHANGA
|
OR-26-002-015-006/200074282
(SANKULOI)
|
2426002015NRG24160620230139320
|
16/06/2023
|
Arati Sahu
|
2426002015WL003940
|
Arati Sahu
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429933
|
|
MRS ARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARABHANGA
|
OR-26-002-015-006/200074283
(SANKULOI)
|
2426002015NRG24160620230139321
|
16/06/2023
|
Mita Sahu
|
2426002015WL003940
|
Mita Sahu
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429755
|
|
Mrs. Mita Sahu
|
INDIAN BANK(607105)
|
|
45
|
HARABHANGA
|
OR-26-002-015-006/27520
(SANKULOI)
|
2426002015NRG24160620230139322
|
16/06/2023
|
BINOD PRADHAN
|
2426002015WL003940
|
BINOD PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429803
|
|
Mr. BINOD PRADHAN
|
INDIAN BANK(607105)
|
|
46
|
HARABHANGA
|
OR-26-002-015-006/27520
(SANKULOI)
|
2426002015NRG24160620230139323
|
16/06/2023
|
Rajani pradhan
|
2426002015WL003940
|
Rajani pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429904
|
|
RAJANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HARABHANGA
|
OR-26-002-015-006/27524
(SANKULOI)
|
2426002015NRG24160620230139325
|
16/06/2023
|
Jhina
|
2426002015WL003940
|
Jhina
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429730
|
|
JHINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HARABHANGA
|
OR-26-002-015-006/27524
(SANKULOI)
|
2426002015NRG24160620230139324
|
16/06/2023
|
Satyananda
|
2426002015WL003940
|
Satyananda
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429808
|
|
SATYANANDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HARABHANGA
|
OR-26-002-015-006/27552-A
(SANKULOI)
|
2426002015NRG24160620230139247
|
16/06/2023
|
KAMINI DALAI
|
2426002015WL003938
|
KAMINI DALAI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429903
|
|
KAMINI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HARABHANGA
|
OR-26-002-015-006/27564
(SANKULOI)
|
2426002015NRG24160620230139326
|
16/06/2023
|
BISHNUPRIYA SANDHA
|
2426002015WL003940
|
BISHNUPRIYA SANDHA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429906
|
|
BISHNUPRIYA SANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HARABHANGA
|
OR-26-002-015-006/27583
(SANKULOI)
|
2426002015NRG24160620230139182
|
16/06/2023
|
Debaraj Pradhan
|
2426002015WL003936
|
Debaraj Pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429804
|
|
MR DEBARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HARABHANGA
|
OR-26-002-015-006/27624
(SANKULOI)
|
2426002015NRG24160620230139328
|
16/06/2023
|
Anjana
|
2426002015WL003940
|
Anjana
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429867
|
|
ANJANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HARABHANGA
|
OR-26-002-015-006/27624
(SANKULOI)
|
2426002015NRG24160620230139327
|
16/06/2023
|
Purusottam
|
2426002015WL003940
|
Purusottam
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429868
|
|
MR PURASTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
HARABHANGA
|
OR-26-002-015-006/27627-A
(SANKULOI)
|
2426002015NRG24160620230139330
|
16/06/2023
|
Binapani Pradhan
|
2426002015WL003940
|
Binapani Pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429877
|
|
BINAPANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HARABHANGA
|
OR-26-002-015-006/27627-A
(SANKULOI)
|
2426002015NRG24160620230139329
|
16/06/2023
|
Rabindra Pradhan
|
2426002015WL003940
|
Rabindra Pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429858
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARABHANGA
|
OR-26-002-015-006/27633-B
(SANKULOI)
|
2426002015NRG24160620230139183
|
16/06/2023
|
SUSHAMA PRADHAN
|
2426002015WL003936
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429864
|
|
SUSAMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HARABHANGA
|
OR-26-002-015-006/27633-D
(SANKULOI)
|
2426002015NRG24160620230139184
|
16/06/2023
|
SATYABAN
|
2426002015WL003936
|
SATYABAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429875
|
|
MR SATYABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARABHANGA
|
OR-26-002-015-006/27654
(SANKULOI)
|
2426002015NRG24160620230139248
|
16/06/2023
|
PRANABANDHU BAGARTY
|
2426002015WL003938
|
PRANABANDHU BAGARTY
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429889
|
|
MR PRANABANDHU BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARABHANGA
|
OR-26-002-015-006/27657
(SANKULOI)
|
2426002015NRG24160620230139331
|
16/06/2023
|
Puchhadharma Bagarty
|
2426002015WL003940
|
Puchhadharma Bagarty
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429810
|
|
PUCHHADHARMA BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HARABHANGA
|
OR-26-002-015-006/27657
(SANKULOI)
|
2426002015NRG24160620230139332
|
16/06/2023
|
SUBARNA BAGARTY
|
2426002015WL003940
|
SUBARNA BAGARTY
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429907
|
|
SUBARNA BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HARABHANGA
|
OR-26-002-015-006/27665
(SANKULOI)
|
2426002015NRG24160620230139333
|
16/06/2023
|
Chitta
|
2426002015WL003940
|
Chitta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429834
|
|
MR CHITTARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
HARABHANGA
|
OR-26-002-015-006/27665
(SANKULOI)
|
2426002015NRG24160620230139334
|
16/06/2023
|
chitta
|
2426002015WL003940
|
chitta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429856
|
|
PADMABATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HARABHANGA
|
OR-26-002-015-006/27681
(SANKULOI)
|
2426002015NRG24160620230139185
|
16/06/2023
|
SUBASH CH PRADHAN
|
2426002015WL003936
|
SUBASH CH PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429822
|
|
SUBAS PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
HARABHANGA
|
OR-26-002-015-006/27681
(SANKULOI)
|
2426002015NRG24160620230139186
|
16/06/2023
|
SUBASH PRADHAN
|
2426002015WL003936
|
SUBASH PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429821
|
|
TARANG PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HARABHANGA
|
OR-26-002-015-007/200074004
(SANKULOI)
|
2426002015NRG24160620230139187
|
16/06/2023
|
Binod
|
2426002015WL003936
|
Binod
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429894
|
|
MR BINOD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HARABHANGA
|
OR-26-002-015-007/200074021
(SANKULOI)
|
2426002015NRG24160620230139188
|
16/06/2023
|
AKHILA BAGH
|
2426002015WL003936
|
AKHILA BAGH
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429917
|
|
MR AKHIL BAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
HARABHANGA
|
OR-26-002-015-007/200074021
(SANKULOI)
|
2426002015NRG24160620230139189
|
16/06/2023
|
KALPANA BAGHA
|
2426002015WL003936
|
KALPANA BAGHA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429863
|
|
KALPANA BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HARABHANGA
|
OR-26-002-015-007/200074026
(SANKULOI)
|
2426002015NRG24160620230139190
|
16/06/2023
|
ARUNA BAGH
|
2426002015WL003936
|
ARUNA BAGH
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429849
|
|
ARUN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HARABHANGA
|
OR-26-002-015-007/200074026
(SANKULOI)
|
2426002015NRG24160620230139191
|
16/06/2023
|
SUSHAMA BAGHA
|
2426002015WL003936
|
SUSHAMA BAGHA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429922
|
|
SUSHAMA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HARABHANGA
|
OR-26-002-015-007/200074069
(SANKULOI)
|
2426002015NRG24160620230139192
|
16/06/2023
|
Jagannath Behera
|
2426002015WL003936
|
Jagannath Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429887
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HARABHANGA
|
OR-26-002-015-007/200074069
(SANKULOI)
|
2426002015NRG24160620230139193
|
16/06/2023
|
Sumitra Behera
|
2426002015WL003936
|
Sumitra Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429800
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HARABHANGA
|
OR-26-002-015-007/200074276
(SANKULOI)
|
2426002015NRG24160620230139194
|
16/06/2023
|
PADMANABHA BEHERA
|
2426002015WL003936
|
PADMANABHA BEHERA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429811
|
|
MR PADMANABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HARABHANGA
|
OR-26-002-015-007/200074276
(SANKULOI)
|
2426002015NRG24160620230139195
|
16/06/2023
|
RASHMITA MUDULI
|
2426002015WL003936
|
RASHMITA MUDULI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429747
|
|
RASHMITA MUDULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
HARABHANGA
|
OR-26-002-015-007/27198
(SANKULOI)
|
2426002015NRG24160620230139197
|
16/06/2023
|
jema
|
2426002015WL003936
|
jema
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429921
|
|
MS JEMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HARABHANGA
|
OR-26-002-015-007/27198
(SANKULOI)
|
2426002015NRG24160620230139196
|
16/06/2023
|
Srikanta Behera
|
2426002015WL003936
|
Srikanta Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429920
|
|
SHRIKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HARABHANGA
|
OR-26-002-015-007/27241
(SANKULOI)
|
2426002015NRG24160620230139198
|
16/06/2023
|
Surendra Guru
|
2426002015WL003936
|
Surendra Guru
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429707
|
|
MR SURENDRA GURU
|
STATE BANK OF INDIA(508548)
|
|
77
|
HARABHANGA
|
OR-26-002-015-007/27279
(SANKULOI)
|
2426002015NRG24160620230139200
|
16/06/2023
|
Kausalya
|
2426002015WL003936
|
Kausalya
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429925
|
|
MS KOUSHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
HARABHANGA
|
OR-26-002-015-007/27279
(SANKULOI)
|
2426002015NRG24160620230139199
|
16/06/2023
|
Narayana Naik
|
2426002015WL003936
|
Narayana Naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429861
|
|
MR NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
HARABHANGA
|
OR-26-002-015-007/27349
(SANKULOI)
|
2426002015NRG24160620230139201
|
16/06/2023
|
JAYADEBA NAIK
|
2426002015WL003936
|
JAYADEBA NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429805
|
|
MRS JAYADEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
HARABHANGA
|
OR-26-002-015-007/27349
(SANKULOI)
|
2426002015NRG24160620230139202
|
16/06/2023
|
puspanjali Naik
|
2426002015WL003936
|
puspanjali Naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429807
|
|
MRS PUSPANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARABHANGA
|
OR-26-002-015-007/27364
(SANKULOI)
|
2426002015NRG24160620230139203
|
16/06/2023
|
Bhubaneswar Naik
|
2426002015WL003936
|
Bhubaneswar Naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429895
|
|
MR BHUBANESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
HARABHANGA
|
OR-26-002-015-007/27364
(SANKULOI)
|
2426002015NRG24160620230139204
|
16/06/2023
|
Dharitri
|
2426002015WL003936
|
Dharitri
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429923
|
|
MRS DHARITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
HARABHANGA
|
OR-26-002-015-007/27386
(SANKULOI)
|
2426002015NRG24160620230139205
|
16/06/2023
|
BIJAYA NAIK
|
2426002015WL003936
|
BIJAYA NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429820
|
|
BIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
HARABHANGA
|
OR-26-002-015-007/27386
(SANKULOI)
|
2426002015NRG24160620230139206
|
16/06/2023
|
SAINTI NAIK
|
2426002015WL003936
|
SAINTI NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429924
|
|
MS SAINTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARABHANGA
|
OR-26-002-015-007/27388
(SANKULOI)
|
2426002015NRG24160620230139207
|
16/06/2023
|
Ananda Behera
|
2426002015WL003936
|
Ananda Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429802
|
|
MR ANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARABHANGA
|
OR-26-002-015-007/27388
(SANKULOI)
|
2426002015NRG24160620230139208
|
16/06/2023
|
Pramila Behera
|
2426002015WL003936
|
Pramila Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429801
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HARABHANGA
|
OR-26-002-015-008/200073899
(SANKULOI)
|
2426002015NRG24160620230139355
|
16/06/2023
|
sumitra dehuri
|
2426002015WL003942
|
sumitra dehuri
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429880
|
|
SASMITA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HARABHANGA
|
OR-26-002-015-008/200073900
(SANKULOI)
|
2426002015NRG24160620230139356
|
16/06/2023
|
UMa
|
2426002015WL003942
|
UMa
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429729
|
|
MRS UMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARABHANGA
|
OR-26-002-015-008/200074361
(SANKULOI)
|
2426002015NRG24160620230139357
|
16/06/2023
|
BSWAJIT DEHURI
|
2426002015WL003942
|
BSWAJIT DEHURI
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429836
|
|
Mr BISWAJIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARABHANGA
|
OR-26-002-015-008/200074415
(SANKULOI)
|
2426002015NRG24160620230139360
|
16/06/2023
|
ARATI DEHURY
|
2426002015WL003942
|
ARATI DEHURY
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429749
|
|
MRS ARATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARABHANGA
|
OR-26-002-015-008/200074415
(SANKULOI)
|
2426002015NRG24160620230139359
|
16/06/2023
|
BIMALA DEHURY
|
2426002015WL003942
|
BIMALA DEHURY
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429743
|
|
MR BIMALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARABHANGA
|
OR-26-002-015-008/26153
(SANKULOI)
|
2426002015NRG24160620230139361
|
16/06/2023
|
Pramila
|
2426002015WL003942
|
Pramila
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429733
|
|
PRAMILA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HARABHANGA
|
OR-26-002-015-008/26159
(SANKULOI)
|
2426002015NRG24160620230139363
|
16/06/2023
|
Nandini
|
2426002015WL003942
|
Nandini
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429791
|
|
MISS NANDINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARABHANGA
|
OR-26-002-015-008/26159
(SANKULOI)
|
2426002015NRG24160620230139362
|
16/06/2023
|
Sarat Sethi
|
2426002015WL003942
|
Sarat Sethi
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429712
|
|
MR SARAT SETHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARABHANGA
|
OR-26-002-015-008/26171
(SANKULOI)
|
2426002015NRG24160620230139364
|
16/06/2023
|
Balakrushna Adabar
|
2426002015WL003942
|
Balakrushna Adabar
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429787
|
|
MR BALAKRUSHNA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARABHANGA
|
OR-26-002-015-008/26171
(SANKULOI)
|
2426002015NRG24160620230139365
|
16/06/2023
|
Baoita
|
2426002015WL003942
|
Baoita
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429879
|
|
BOITA ADABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HARABHANGA
|
OR-26-002-015-008/26177
(SANKULOI)
|
2426002015NRG24160620230139366
|
16/06/2023
|
LAKSHMI
|
2426002015WL003942
|
LAKSHMI
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429778
|
|
MRS LAXMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARABHANGA
|
OR-26-002-015-008/26185
(SANKULOI)
|
2426002015NRG24160620230139367
|
16/06/2023
|
Mitu Dehury
|
2426002015WL003942
|
Mitu Dehury
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429786
|
|
MR MITU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARABHANGA
|
OR-26-002-015-008/26189
(SANKULOI)
|
2426002015NRG24160620230139369
|
16/06/2023
|
nilandri sethi
|
2426002015WL003942
|
nilandri sethi
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429780
|
|
NILANDRI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HARABHANGA
|
OR-26-002-015-008/26189
(SANKULOI)
|
2426002015NRG24160620230139368
|
16/06/2023
|
Padmacharan sethi
|
2426002015WL003942
|
Padmacharan sethi
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429735
|
|
MR PADMACHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARABHANGA
|
OR-26-002-015-008/26197
(SANKULOI)
|
2426002015NRG24160620230139370
|
16/06/2023
|
Madan
|
2426002015WL003942
|
Madan
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429823
|
|
MADAN KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HARABHANGA
|
OR-26-002-015-008/26197
(SANKULOI)
|
2426002015NRG24160620230139371
|
16/06/2023
|
Raseswari Karmi
|
2426002015WL003942
|
Raseswari Karmi
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429779
|
|
RASESWARI KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HARABHANGA
|
OR-26-002-015-008/26212
(SANKULOI)
|
2426002015NRG24160620230139375
|
16/06/2023
|
AMBIKA
|
2426002015WL003942
|
AMBIKA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429754
|
|
Ms. AMBIKA PRADHAN
|
INDIAN BANK(607105)
|
|
104
|
HARABHANGA
|
OR-26-002-015-008/26212
(SANKULOI)
|
2426002015NRG24160620230139373
|
16/06/2023
|
ananta chandra pradhan
|
2426002015WL003942
|
ananta chandra pradhan
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429852
|
|
MR ANANTA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARABHANGA
|
OR-26-002-015-008/26212
(SANKULOI)
|
2426002015NRG24160620230139374
|
16/06/2023
|
SULOCHANA
|
2426002015WL003942
|
SULOCHANA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429732
|
|
MRS SULOCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARABHANGA
|
OR-26-002-015-008/28670
(SANKULOI)
|
2426002015NRG24160620230139378
|
16/06/2023
|
Padma Sethi
|
2426002015WL003942
|
Padma Sethi
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429839
|
|
MRS PADMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARABHANGA
|
OR-26-002-015-008/28670
(SANKULOI)
|
2426002015NRG24160620230139377
|
16/06/2023
|
Sanjaya Sethi
|
2426002015WL003942
|
Sanjaya Sethi
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429838
|
|
MR SANJAY SETHY
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARABHANGA
|
OR-26-002-015-009/20007288
(SANKULOI)
|
2426002015NRG24160620230139276
|
16/06/2023
|
SUKANT MAHALIK
|
2426002015WL003939
|
SUKANT MAHALIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429758
|
|
MR SUKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARABHANGA
|
OR-26-002-015-009/20007288
(SANKULOI)
|
2426002015NRG24160620230139277
|
16/06/2023
|
SURABHI MAHALIK
|
2426002015WL003939
|
SURABHI MAHALIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429782
|
|
SURABHI MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HARABHANGA
|
OR-26-002-015-009/200073985
(SANKULOI)
|
2426002015NRG24160620230139279
|
16/06/2023
|
Sasti
|
2426002015WL003939
|
Sasti
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429783
|
|
SASTHI MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HARABHANGA
|
OR-26-002-015-009/28269-A
(SANKULOI)
|
2426002015NRG24160620230139280
|
16/06/2023
|
BHARATI KHUNTIA
|
2426002015WL003939
|
BHARATI KHUNTIA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429918
|
|
BHARATI KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HARABHANGA
|
OR-26-002-015-009/28278-A
(SANKULOI)
|
2426002015NRG24160620230139281
|
16/06/2023
|
Narendra Bhokta
|
2426002015WL003939
|
Narendra Bhokta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429723
|
|
MR NARENDRA KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARABHANGA
|
OR-26-002-015-009/28278-A
(SANKULOI)
|
2426002015NRG24160620230139282
|
16/06/2023
|
Sabita Bhokta
|
2426002015WL003939
|
Sabita Bhokta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429727
|
|
SABITA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HARABHANGA
|
OR-26-002-015-009/28286
(SANKULOI)
|
2426002015NRG24160620230139284
|
16/06/2023
|
Gitanjali Dehuri
|
2426002015WL003939
|
Gitanjali Dehuri
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429734
|
|
GITANJALI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HARABHANGA
|
OR-26-002-015-009/28286
(SANKULOI)
|
2426002015NRG24160620230139283
|
16/06/2023
|
SAPNESWAR DEHURI
|
2426002015WL003939
|
SAPNESWAR DEHURI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429840
|
|
Mr. SAPNESWAR DEHURI
|
INDIAN BANK(607105)
|
|
116
|
HARABHANGA
|
OR-26-002-015-009/28300
(SANKULOI)
|
2426002015NRG24160620230139286
|
16/06/2023
|
ANUSAYA DEHURI
|
2426002015WL003939
|
ANUSAYA DEHURI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429898
|
|
ANUSAYA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HARABHANGA
|
OR-26-002-015-009/28300
(SANKULOI)
|
2426002015NRG24160620230139285
|
16/06/2023
|
Nakula Dehury
|
2426002015WL003939
|
Nakula Dehury
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429882
|
|
MR NAKULA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARABHANGA
|
OR-26-002-015-009/28316
(SANKULOI)
|
2426002015NRG24160620230139288
|
16/06/2023
|
BIMAL KUMAR DEHURI
|
2426002015WL003939
|
BIMAL KUMAR DEHURI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429881
|
|
BIMAL KUMAR DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HARABHANGA
|
OR-26-002-015-009/28316
(SANKULOI)
|
2426002015NRG24160620230139287
|
16/06/2023
|
Kalpana Dehuri
|
2426002015WL003939
|
Kalpana Dehuri
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429892
|
|
MRS KALPANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARABHANGA
|
OR-26-002-015-009/28319
(SANKULOI)
|
2426002015NRG24160620230139289
|
16/06/2023
|
Upasi
|
2426002015WL003939
|
Upasi
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429815
|
|
MRS UPASI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARABHANGA
|
OR-26-002-015-009/28321-C
(SANKULOI)
|
2426002015NRG24160620230139290
|
16/06/2023
|
SAROJ KUMAR DEHURY
|
2426002015WL003939
|
SAROJ KUMAR DEHURY
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429788
|
|
MR SAROJ KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARABHANGA
|
OR-26-002-015-009/28321-C
(SANKULOI)
|
2426002015NRG24160620230139291
|
16/06/2023
|
SUBASINI DEHURI
|
2426002015WL003939
|
SUBASINI DEHURI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429872
|
|
SUBASINI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HARABHANGA
|
OR-26-002-015-010/200047
(SANKULOI)
|
2426002015NRG24160620230139209
|
16/06/2023
|
Ashok Sahu
|
2426002015WL003936
|
Ashok Sahu
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429848
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARABHANGA
|
OR-26-002-015-010/200074045
(SANKULOI)
|
2426002015NRG24160620230139249
|
16/06/2023
|
SURABHI NAIK
|
2426002015WL003938
|
SURABHI NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429876
|
|
SURABHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HARABHANGA
|
OR-26-002-015-010/26573
(SANKULOI)
|
2426002015NRG24160620230139250
|
16/06/2023
|
Mr. SIDHESWARA BEHERA
|
2426002015WL003938
|
Mr. SIDHESWARA BEHERA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429812
|
|
SIDHESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HARABHANGA
|
OR-26-002-015-010/26590
(SANKULOI)
|
2426002015NRG24160620230139252
|
16/06/2023
|
KABI BEHERA
|
2426002015WL003938
|
KABI BEHERA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429797
|
|
MR KABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARABHANGA
|
OR-26-002-015-010/26639
(SANKULOI)
|
2426002015NRG24160620230139210
|
16/06/2023
|
Bijaya naik
|
2426002015WL003936
|
Bijaya naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429751
|
|
MR BIJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARABHANGA
|
OR-26-002-015-010/26639
(SANKULOI)
|
2426002015NRG24160620230139211
|
16/06/2023
|
SEBATI NAIK
|
2426002015WL003936
|
SEBATI NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429902
|
|
SEBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HARABHANGA
|
OR-26-002-015-010/26923-A
(SANKULOI)
|
2426002015NRG24160620230139213
|
16/06/2023
|
ANITA SAHOO
|
2426002015WL003936
|
ANITA SAHOO
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429774
|
|
ANITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HARABHANGA
|
OR-26-002-015-010/26923-A
(SANKULOI)
|
2426002015NRG24160620230139212
|
16/06/2023
|
SUBAL SAHOO
|
2426002015WL003936
|
SUBAL SAHOO
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429871
|
|
MR SUBAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARABHANGA
|
OR-26-002-015-010/26973-A
(SANKULOI)
|
2426002015NRG24160620230139215
|
16/06/2023
|
MOHINI PRADHAN
|
2426002015WL003936
|
MOHINI PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429740
|
|
MOHINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HARABHANGA
|
OR-26-002-015-012/200073895
(SANKULOI)
|
2426002015NRG24160620230139379
|
16/06/2023
|
babula Behera
|
2426002015WL003942
|
babula Behera
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429873
|
|
MR BABULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARABHANGA
|
OR-26-002-015-012/200074055
(SANKULOI)
|
2426002015NRG24160620230139382
|
16/06/2023
|
NAYANI BEHERA
|
2426002015WL003942
|
NAYANI BEHERA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429703
|
|
MRS NAYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARABHANGA
|
OR-26-002-015-012/200074055
(SANKULOI)
|
2426002015NRG24160620230139381
|
16/06/2023
|
ramakanta
|
2426002015WL003942
|
ramakanta
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429857
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARABHANGA
|
OR-26-002-015-012/200074172
(SANKULOI)
|
2426002015NRG24160620230139386
|
16/06/2023
|
Gitanjali Sethy
|
2426002015WL003942
|
Gitanjali Sethy
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429890
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARABHANGA
|
OR-26-002-015-012/200074172
(SANKULOI)
|
2426002015NRG24160620230139385
|
16/06/2023
|
Umesh Chandra Sethy
|
2426002015WL003942
|
Umesh Chandra Sethy
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429854
|
|
UMESH CHANDRA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HARABHANGA
|
OR-26-002-015-012/200074213
(SANKULOI)
|
2426002015NRG24160620230139387
|
16/06/2023
|
ADARSHA
|
2426002015WL003942
|
ADARSHA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806429756
|
A/c Blocked or Frozen
|
|
|
|
138
|
HARABHANGA
|
OR-26-002-015-012/25824
(SANKULOI)
|
2426002015NRG24160620230139388
|
16/06/2023
|
GHUMARANI BEHERA
|
2426002015WL003942
|
GHUMARANI BEHERA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429760
|
|
GHARAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HARABHANGA
|
OR-26-002-015-012/25824
(SANKULOI)
|
2426002015NRG24160620230139389
|
16/06/2023
|
pandaba
|
2426002015WL003942
|
pandaba
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429728
|
|
MISS BHUMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARABHANGA
|
OR-26-002-015-012/25827
(SANKULOI)
|
2426002015NRG24160620230139390
|
16/06/2023
|
Padmana
|
2426002015WL003942
|
Padmana
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429701
|
|
MR PADMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARABHANGA
|
OR-26-002-015-012/25827
(SANKULOI)
|
2426002015NRG24160620230139391
|
16/06/2023
|
Padmana
|
2426002015WL003942
|
Padmana
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429702
|
|
MRS PARBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARABHANGA
|
OR-26-002-015-012/25840
(SANKULOI)
|
2426002015NRG24160620230139392
|
16/06/2023
|
krushna
|
2426002015WL003942
|
krushna
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429826
|
|
KRUSHNA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARABHANGA
|
OR-26-002-015-012/25840
(SANKULOI)
|
2426002015NRG24160620230139393
|
16/06/2023
|
RAJESHWARI SETHY
|
2426002015WL003942
|
RAJESHWARI SETHY
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429759
|
|
RAJESWARI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HARABHANGA
|
OR-26-002-015-012/25869
(SANKULOI)
|
2426002015NRG24160620230139394
|
16/06/2023
|
surya
|
2426002015WL003942
|
surya
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429777
|
|
MRS SURYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARABHANGA
|
OR-26-002-015-012/25884
(SANKULOI)
|
2426002015NRG24160620230139396
|
16/06/2023
|
Laibani Behera
|
2426002015WL003942
|
Laibani Behera
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429781
|
|
MRS LAIBANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARABHANGA
|
OR-26-002-015-012/25884
(SANKULOI)
|
2426002015NRG24160620230139395
|
16/06/2023
|
Satyananda Behera
|
2426002015WL003942
|
Satyananda Behera
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429829
|
|
SATYANAND BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HARABHANGA
|
OR-26-002-015-012/25884
(SANKULOI)
|
2426002015NRG24160620230139397
|
16/06/2023
|
uma behera
|
2426002015WL003942
|
uma behera
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429862
|
|
MRS UMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARABHANGA
|
OR-26-002-015-012/25967
(SANKULOI)
|
2426002015NRG24160620230139399
|
16/06/2023
|
Binodini
|
2426002015WL003942
|
Binodini
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429775
|
|
MRS BINODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARABHANGA
|
OR-26-002-015-012/25967
(SANKULOI)
|
2426002015NRG24160620230139398
|
16/06/2023
|
Bishi
|
2426002015WL003942
|
Bishi
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429776
|
|
MR BISHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARABHANGA
|
OR-26-002-015-012/25979
(SANKULOI)
|
2426002015NRG24160620230139400
|
16/06/2023
|
MAKARDHWAJ BEHERA
|
2426002015WL003942
|
MAKARDHWAJ BEHERA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429927
|
|
MAKARADHWAJA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HARABHANGA
|
OR-26-002-015-012/25992
(SANKULOI)
|
2426002015NRG24160620230139402
|
16/06/2023
|
Adikanda Behera
|
2426002015WL003942
|
Adikanda Behera
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429842
|
|
ADIKAND BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HARABHANGA
|
OR-26-002-015-012/28328-B
(SANKULOI)
|
2426002015NRG24160620230139403
|
16/06/2023
|
SABYA KUMAR SETHY
|
2426002015WL003942
|
SABYA KUMAR SETHY
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429874
|
|
MR SABYA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARABHANGA
|
OR-26-002-015-012/28328-B
(SANKULOI)
|
2426002015NRG24160620230139404
|
16/06/2023
|
SAKUNTALA SETHY
|
2426002015WL003942
|
SAKUNTALA SETHY
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429886
|
|
MRS SHAKUNTALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARABHANGA
|
OR-26-002-015-013/200074071
(SANKULOI)
|
2426002015NRG24160620230139405
|
16/06/2023
|
Bbinati Bhoi
|
2426002015WL003942
|
Bbinati Bhoi
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429793
|
|
BINATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HARABHANGA
|
OR-26-002-015-013/200074166
(SANKULOI)
|
2426002015NRG24160620230139406
|
16/06/2023
|
saraswati
|
2426002015WL003942
|
saraswati
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429888
|
|
SARASWATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HARABHANGA
|
OR-26-002-015-013/200074201
(SANKULOI)
|
2426002015NRG24160620230139407
|
16/06/2023
|
CHATURBHUJ BAGHA
|
2426002015WL003942
|
CHATURBHUJ BAGHA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429865
|
|
CHARTUBHUJA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HARABHANGA
|
OR-26-002-015-013/200074201
(SANKULOI)
|
2426002015NRG24160620230139408
|
16/06/2023
|
MINA BAGHA
|
2426002015WL003942
|
MINA BAGHA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429893
|
|
MRS MINA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARABHANGA
|
OR-26-002-015-013/200074202
(SANKULOI)
|
2426002015NRG24160620230139410
|
16/06/2023
|
KUMADINI SETHI
|
2426002015WL003942
|
KUMADINI SETHI
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429746
|
|
MRS KUMADINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARABHANGA
|
OR-26-002-015-013/200074202
(SANKULOI)
|
2426002015NRG24160620230139409
|
16/06/2023
|
PADMALOCHAN SETHY
|
2426002015WL003942
|
PADMALOCHAN SETHY
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429752
|
|
PADMALOCHAN SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HARABHANGA
|
OR-26-002-015-013/200074210
(SANKULOI)
|
2426002015NRG24160620230139411
|
16/06/2023
|
BHUBANESWAR BAGHA
|
2426002015WL003942
|
BHUBANESWAR BAGHA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429745
|
|
MR BHUBANESWAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARABHANGA
|
OR-26-002-015-013/200074210
(SANKULOI)
|
2426002015NRG24160620230139412
|
16/06/2023
|
SUSILA BAGHA
|
2426002015WL003942
|
SUSILA BAGHA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429748
|
|
MRS SUSILA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARABHANGA
|
OR-26-002-015-013/200074222
(SANKULOI)
|
2426002015NRG24160620230139414
|
16/06/2023
|
SURYA KANTI BHOI
|
2426002015WL003942
|
SURYA KANTI BHOI
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429885
|
|
SURJYAKANTI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HARABHANGA
|
OR-26-002-015-013/200074223
(SANKULOI)
|
2426002015NRG24160620230139415
|
16/06/2023
|
MENCHA BHOI
|
2426002015WL003942
|
MENCHA BHOI
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429742
|
|
MENCHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARABHANGA
|
OR-26-002-015-013/200074247
(SANKULOI)
|
2426002015NRG24160620230139416
|
16/06/2023
|
BHAGABATI BARIK
|
2426002015WL003942
|
BHAGABATI BARIK
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429859
|
|
MRS BHAGABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARABHANGA
|
OR-26-002-015-013/26218
(SANKULOI)
|
2426002015NRG24160620230139417
|
16/06/2023
|
RAMACHANDRA
|
2426002015WL003942
|
RAMACHANDRA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429809
|
|
MR RAMA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARABHANGA
|
OR-26-002-015-013/26417
(SANKULOI)
|
2426002015NRG24160620230139419
|
16/06/2023
|
UPENDRA MAJHI
|
2426002015WL003942
|
UPENDRA MAJHI
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429806
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARABHANGA
|
OR-26-002-015-013/26420
(SANKULOI)
|
2426002015NRG24160620230139420
|
16/06/2023
|
NIRMALA KALTA
|
2426002015WL003942
|
NIRMALA KALTA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429700
|
|
NIRMAL KALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HARABHANGA
|
OR-26-002-015-013/26423
(SANKULOI)
|
2426002015NRG24160620230139421
|
16/06/2023
|
Bhima Kalata
|
2426002015WL003942
|
Bhima Kalata
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429841
|
|
BHIMASEN KALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HARABHANGA
|
OR-26-002-015-013/26438
(SANKULOI)
|
2426002015NRG24160620230139422
|
16/06/2023
|
minaketana bhokta
|
2426002015WL003942
|
minaketana bhokta
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429832
|
|
MR MINAKETAN BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARABHANGA
|
OR-26-002-015-013/26438
(SANKULOI)
|
2426002015NRG24160620230139423
|
16/06/2023
|
PUSPAl BHOKTA
|
2426002015WL003942
|
PUSPAl BHOKTA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429916
|
|
MRS PUSPANJALI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARABHANGA
|
OR-26-002-015-013/26484-A
(SANKULOI)
|
2426002015NRG24160620230139425
|
16/06/2023
|
Gurubari Bhokta
|
2426002015WL003942
|
Gurubari Bhokta
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429883
|
|
GURUBARI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HARABHANGA
|
OR-26-002-015-014/200073901
(SANKULOI)
|
2426002015NRG24160620230139254
|
16/06/2023
|
Uma Naik
|
2426002015WL003938
|
Uma Naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429716
|
|
MRS UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARABHANGA
|
OR-26-002-015-014/200073989
(SANKULOI)
|
2426002015NRG24160620230139225
|
16/06/2023
|
Kousalya Parida
|
2426002015WL003937
|
Kousalya Parida
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429722
|
|
KOUSHALYA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HARABHANGA
|
OR-26-002-015-014/200073989
(SANKULOI)
|
2426002015NRG24160620230139224
|
16/06/2023
|
Rajendra Parida
|
2426002015WL003937
|
Rajendra Parida
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429737
|
|
MR RAJENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARABHANGA
|
OR-26-002-015-014/200074052
(SANKULOI)
|
2426002015NRG24160620230139227
|
16/06/2023
|
Sankara Naik
|
2426002015WL003937
|
Sankara Naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429757
|
|
MRS ASHTAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARABHANGA
|
OR-26-002-015-014/200074060
(SANKULOI)
|
2426002015NRG24160620230139255
|
16/06/2023
|
Sushil chaulia
|
2426002015WL003938
|
Sushil chaulia
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429870
|
|
MRS SUSIL CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARABHANGA
|
OR-26-002-015-014/200074065
(SANKULOI)
|
2426002015NRG24160620230139256
|
16/06/2023
|
SAPNESWAR
|
2426002015WL003938
|
SAPNESWAR
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429932
|
|
MR SAPNESWAR KARMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARABHANGA
|
OR-26-002-015-014/200074089
(SANKULOI)
|
2426002015NRG24160620230139228
|
16/06/2023
|
SAPHALA MENDILI
|
2426002015WL003937
|
SAPHALA MENDILI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429706
|
|
MRS SAPHALA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARABHANGA
|
OR-26-002-015-014/200074094
(SANKULOI)
|
2426002015NRG24160620230139217
|
16/06/2023
|
RAJANI NAIK
|
2426002015WL003936
|
RAJANI NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429930
|
|
RAJANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HARABHANGA
|
OR-26-002-015-014/200074094
(SANKULOI)
|
2426002015NRG24160620230139216
|
16/06/2023
|
RAMESH NAIK
|
2426002015WL003936
|
RAMESH NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429784
|
|
RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HARABHANGA
|
OR-26-002-015-014/200074095
(SANKULOI)
|
2426002015NRG24160620230139218
|
16/06/2023
|
SANJAY NAIK
|
2426002015WL003936
|
SANJAY NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429738
|
|
SANJAY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HARABHANGA
|
OR-26-002-015-014/200074095
(SANKULOI)
|
2426002015NRG24160620230139219
|
16/06/2023
|
SATYABHAMA NAIK
|
2426002015WL003936
|
SATYABHAMA NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429866
|
|
SATYABHAMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HARABHANGA
|
OR-26-002-015-014/200074103
(SANKULOI)
|
2426002015NRG24160620230139229
|
16/06/2023
|
TARANGINI DANAYAK
|
2426002015WL003937
|
TARANGINI DANAYAK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429724
|
|
MRS TARANGINI DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARABHANGA
|
OR-26-002-015-014/200074136
(SANKULOI)
|
2426002015NRG24160620230139259
|
16/06/2023
|
HIMADRI MAHAKUD
|
2426002015WL003938
|
HIMADRI MAHAKUD
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429891
|
|
MRS HIMADRI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARABHANGA
|
OR-26-002-015-014/200074329
(SANKULOI)
|
2426002015NRG24160620230139428
|
16/06/2023
|
SUDESHNA MAHAKUD
|
2426002015WL003942
|
SUDESHNA MAHAKUD
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429753
|
|
SUDESHNA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HARABHANGA
|
OR-26-002-015-014/20637
(SANKULOI)
|
2426002015NRG24160620230139231
|
16/06/2023
|
Basanti Mendili
|
2426002015WL003937
|
Basanti Mendili
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429799
|
|
MRS BASANTI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARABHANGA
|
OR-26-002-015-014/20752
(SANKULOI)
|
2426002015NRG24160620230139233
|
16/06/2023
|
Ananta charana Bhokta
|
2426002015WL003937
|
Ananta charana Bhokta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429915
|
|
MR SATYANARAYAN BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARABHANGA
|
OR-26-002-015-014/20752
(SANKULOI)
|
2426002015NRG24160620230139234
|
16/06/2023
|
Tarangini Bhokta
|
2426002015WL003937
|
Tarangini Bhokta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429731
|
|
MRS TARANGINI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARABHANGA
|
OR-26-002-015-014/20771
(SANKULOI)
|
2426002015NRG24160620230139235
|
16/06/2023
|
PRAMOD BAGH
|
2426002015WL003937
|
PRAMOD BAGH
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429860
|
|
MR PRAMOD BAGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARABHANGA
|
OR-26-002-015-014/22394
(SANKULOI)
|
2426002015NRG24160620230139260
|
16/06/2023
|
Mr. DANEI BEHERA
|
2426002015WL003938
|
Mr. DANEI BEHERA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429850
|
|
DANEI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HARABHANGA
|
OR-26-002-015-014/22394
(SANKULOI)
|
2426002015NRG24160620230139261
|
16/06/2023
|
Ms. KANAKA BEHERA
|
2426002015WL003938
|
Ms. KANAKA BEHERA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429929
|
|
MS KANAKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARABHANGA
|
OR-26-002-015-014/24548
(SANKULOI)
|
2426002015NRG24160620230139236
|
16/06/2023
|
Karpur Naik
|
2426002015WL003937
|
Karpur Naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429705
|
|
MRS KARPUR NAIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARABHANGA
|
OR-26-002-015-014/24551
(SANKULOI)
|
2426002015NRG24160620230139263
|
16/06/2023
|
Parama Naik
|
2426002015WL003938
|
Parama Naik
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429721
|
|
MRS PADMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARABHANGA
|
OR-26-002-015-014/24551
(SANKULOI)
|
2426002015NRG24160620230139262
|
16/06/2023
|
Parama Naik
|
2426002015WL003938
|
Parama Naik
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429813
|
|
MR PARAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARABHANGA
|
OR-26-002-015-014/24554
(SANKULOI)
|
2426002015NRG24160620230139237
|
16/06/2023
|
Sape Patra
|
2426002015WL003937
|
Sape Patra
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429714
|
|
MRS SAPE PATRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARABHANGA
|
OR-26-002-015-014/24625
(SANKULOI)
|
2426002015NRG24160620230139265
|
16/06/2023
|
BASANTI NAIK
|
2426002015WL003938
|
BASANTI NAIK
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429719
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARABHANGA
|
OR-26-002-015-014/24625
(SANKULOI)
|
2426002015NRG24160620230139264
|
16/06/2023
|
PRAMODA NAIK
|
2426002015WL003938
|
PRAMODA NAIK
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429739
|
|
MR PRAMOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARABHANGA
|
OR-26-002-015-014/24650
(SANKULOI)
|
2426002015NRG24160620230139220
|
16/06/2023
|
SUSHILA NAIN
|
2426002015WL003936
|
SUSHILA NAIN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429845
|
|
SUSHILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HARABHANGA
|
OR-26-002-015-014/24670
(SANKULOI)
|
2426002015NRG24160620230139266
|
16/06/2023
|
Nuadei Mahakud
|
2426002015WL003938
|
Nuadei Mahakud
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429717
|
|
MRS NUADEI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARABHANGA
|
OR-26-002-015-014/24695
(SANKULOI)
|
2426002015NRG24160620230139238
|
16/06/2023
|
Sita
|
2426002015WL003937
|
Sita
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429718
|
|
MRS SITA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARABHANGA
|
OR-26-002-015-014/24713
(SANKULOI)
|
2426002015NRG24160620230139267
|
16/06/2023
|
Dasarathi Naik
|
2426002015WL003938
|
Dasarathi Naik
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429713
|
|
MR DASARATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARABHANGA
|
OR-26-002-015-014/24713
(SANKULOI)
|
2426002015NRG24160620230139268
|
16/06/2023
|
KANCHAN NAIK
|
2426002015WL003938
|
KANCHAN NAIK
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429715
|
|
MRS KANCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARABHANGA
|
OR-26-002-015-014/24766
(SANKULOI)
|
2426002015NRG24160620230139269
|
16/06/2023
|
KARPUR MAHAKUD
|
2426002015WL003938
|
KARPUR MAHAKUD
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429736
|
|
MRS KARPUR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARABHANGA
|
OR-26-002-015-014/24766
(SANKULOI)
|
2426002015NRG24160620230139270
|
16/06/2023
|
SANKIRTTAN MAHAKUD
|
2426002015WL003938
|
SANKIRTTAN MAHAKUD
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429711
|
|
MR SANKIRTTAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARABHANGA
|
OR-26-002-015-014/24778
(SANKULOI)
|
2426002015NRG24160620230139271
|
16/06/2023
|
Sapni Dehuri
|
2426002015WL003938
|
Sapni Dehuri
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429817
|
|
MR SAPNI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARABHANGA
|
OR-26-002-015-014/24857
(SANKULOI)
|
2426002015NRG24160620230139274
|
16/06/2023
|
Kuma Mahakud
|
2426002015WL003938
|
Kuma Mahakud
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429789
|
|
MRS KUMADINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARABHANGA
|
OR-26-002-015-014/24899
(SANKULOI)
|
2426002015NRG24160620230139221
|
16/06/2023
|
SANATA CHAULIA
|
2426002015WL003936
|
SANATA CHAULIA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429847
|
|
SANAT CHAULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HARABHANGA
|
OR-26-002-015-014/24903
(SANKULOI)
|
2426002015NRG24160620230139239
|
16/06/2023
|
parbati Bhokta
|
2426002015WL003937
|
parbati Bhokta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429704
|
|
MR PANKAJINI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARABHANGA
|
OR-26-002-015-014/24991
(SANKULOI)
|
2426002015NRG24160620230139241
|
16/06/2023
|
CHHAILA NAIK
|
2426002015WL003937
|
CHHAILA NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429785
|
|
MRS CHHAILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
210
|
HARABHANGA
|
OR-26-002-015-014/24991
(SANKULOI)
|
2426002015NRG24160620230139240
|
16/06/2023
|
MANAS NAIK
|
2426002015WL003937
|
MANAS NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429744
|
|
MANAS NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HARABHANGA
|
OR-26-002-015-014/25055
(SANKULOI)
|
2426002015NRG24160620230139242
|
16/06/2023
|
SITA
|
2426002015WL003937
|
SITA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429741
|
|
SITA GAIGOURIA
|
BANK OF INDIA(508505)
|
|
212
|
HARABHANGA
|
OR-26-002-015-014/25202
(SANKULOI)
|
2426002015NRG24160620230139275
|
16/06/2023
|
SATYABADI CHAULIA
|
2426002015WL003938
|
SATYABADI CHAULIA
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429837
|
|
SATYABADI CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARABHANGA
|
OR-26-002-015-014/29424
(SANKULOI)
|
2426002015NRG24160620230139245
|
16/06/2023
|
Laba Bagha
|
2426002015WL003937
|
Laba Bagha
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429720
|
|
MRS LATA BAGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARABHANGA
|
OR-26-002-015-014/29424
(SANKULOI)
|
2426002015NRG24160620230139244
|
16/06/2023
|
Laba Bagha
|
2426002015WL003937
|
Laba Bagha
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429816
|
|
MR LAB BAGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
HARABHANGA
|
OR-26-002-015-015/200074077
(SANKULOI)
|
2426002015NRG24160620230139340
|
16/06/2023
|
MANJUSA PRADHAN
|
2426002015WL003941
|
MANJUSA PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429878
|
|
MRS MANJUSA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARABHANGA
|
OR-26-002-015-015/200074077
(SANKULOI)
|
2426002015NRG24160620230139339
|
16/06/2023
|
SAMBHUNATH PRADHAN
|
2426002015WL003941
|
SAMBHUNATH PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429792
|
|
MR SAMBHUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARABHANGA
|
OR-26-002-015-015/200074182
(SANKULOI)
|
2426002015NRG24160620230139341
|
16/06/2023
|
SATYABHAMA PRADHAN
|
2426002015WL003941
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429725
|
|
MRS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARABHANGA
|
OR-26-002-015-015/200074184
(SANKULOI)
|
2426002015NRG24160620230139343
|
16/06/2023
|
AHALYA HANSA
|
2426002015WL003941
|
AHALYA HANSA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429796
|
|
MRS AHALYA HANS
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARABHANGA
|
OR-26-002-015-015/200074184
(SANKULOI)
|
2426002015NRG24160620230139342
|
16/06/2023
|
BIKRAM HANSA
|
2426002015WL003941
|
BIKRAM HANSA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429931
|
|
MR BIKRAM HANSA
|
STATE BANK OF INDIA(508548)
|
|
220
|
HARABHANGA
|
OR-26-002-015-015/27918
(SANKULOI)
|
2426002015NRG24160620230139346
|
16/06/2023
|
Rajani Hansa
|
2426002015WL003941
|
Rajani Hansa
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429900
|
|
MRS RAJANI HANSA
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARABHANGA
|
OR-26-002-015-015/27918
(SANKULOI)
|
2426002015NRG24160620230139345
|
16/06/2023
|
Ranjit Hansa
|
2426002015WL003941
|
Ranjit Hansa
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429835
|
|
RANJIT HANSA
|
STATE BANK OF INDIA(508548)
|
|
222
|
HARABHANGA
|
OR-26-002-015-015/27921
(SANKULOI)
|
2426002015NRG24160620230139347
|
16/06/2023
|
SABITRI MALLIK
|
2426002015WL003941
|
SABITRI MALLIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429844
|
|
SABITRI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HARABHANGA
|
OR-26-002-015-015/27923
(SANKULOI)
|
2426002015NRG24160620230139348
|
16/06/2023
|
Dhanista Hansa
|
2426002015WL003941
|
Dhanista Hansa
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429851
|
|
MRS DHANISHTHA HANSA
|
STATE BANK OF INDIA(508548)
|
|
224
|
HARABHANGA
|
OR-26-002-015-015/27929
(SANKULOI)
|
2426002015NRG24160620230139350
|
16/06/2023
|
Bimala Behera
|
2426002015WL003941
|
Bimala Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429708
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
225
|
HARABHANGA
|
OR-26-002-015-015/27929
(SANKULOI)
|
2426002015NRG24160620230139351
|
16/06/2023
|
Sudarsana
|
2426002015WL003941
|
Sudarsana
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429709
|
|
MR DUSHMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
226
|
HARABHANGA
|
OR-26-002-015-015/27929
(SANKULOI)
|
2426002015NRG24160620230139349
|
16/06/2023
|
Sudarsana Behera
|
2426002015WL003941
|
Sudarsana Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429790
|
|
MR SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
227
|
HARABHANGA
|
OR-26-002-015-015/27932
(SANKULOI)
|
2426002015NRG24160620230139352
|
16/06/2023
|
Dasaratha Hansa
|
2426002015WL003941
|
Dasaratha Hansa
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429726
|
|
MRS CHAILA HANS
|
STATE BANK OF INDIA(508548)
|
|
228
|
HARABHANGA
|
OR-26-002-015-015/27936
(SANKULOI)
|
2426002015NRG24160620230139223
|
16/06/2023
|
JALANDHARA MALLIK
|
2426002015WL003936
|
JALANDHARA MALLIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429819
|
|
MR JALANDHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
229
|
HARABHANGA
|
OR-26-002-015-016/200074116
(SANKULOI)
|
2426002015NRG24160620230139336
|
16/06/2023
|
Pratima Patri
|
2426002015WL003940
|
Pratima Patri
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429926
|
|
MRS PRATIMA PATRI
|
STATE BANK OF INDIA(508548)
|
|
230
|
HARABHANGA
|
OR-26-002-015-016/74072
(SANKULOI)
|
2426002015NRG24160620230139353
|
16/06/2023
|
Rashmita Patra
|
2426002015WL003941
|
Rashmita Patra
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429794
|
|
MRS RASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337725
|
337725
|
|
|
|
|
|
|
|
|
231
|
HARABHANGA
|
OR-26-002-015-010/26573
(SANKULOI)
|
2426002015NRG24160620230139251
|
16/06/2023
|
Gouri
|
2426002015WL003938
|
Gouri
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429798
|
|
GOURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HARABHANGA
|
OR-26-002-015-014/200074242
(SANKULOI)
|
2426002015NRG24160620230139230
|
16/06/2023
|
AKSHYA CHAULIA
|
2426002015WL003937
|
AKSHYA CHAULIA
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429843
|
|
MR AKSHYA CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
233
|
HARABHANGA
|
OR-26-002-015-014/25070
(SANKULOI)
|
2426002015NRG24160620230139222
|
16/06/2023
|
Susama Chaulia
|
2426002015WL003936
|
Susama Chaulia
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429814
|
|
MRS SUSAMA CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
234
|
HARABHANGA
|
OR-26-002-015-013/26497
(SANKULOI)
|
2426002015NRG24160620230139426
|
16/06/2023
|
BANAMALI BHOI
|
2426002015WL003942
|
BANAMALI BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429825
|
|
BANAMALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366639
|
366639
|
|
|
|
|
|
|
|