|
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
|
KANTAMAL
|
OR-26-003-023-007/26187
(SUNDHIPADAR)
|
2426003000NRG24100620230119992
|
10/06/2023
|
debaki bastia
|
2426003WL003379
|
debaki bastia
|
00045
|
BARB0BAUDHG
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947894
|
|
MRS DEBAKI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-023-007/26311
(SUNDHIPADAR)
|
2426003000NRG24100620230119994
|
10/06/2023
|
bnakabihari bastia
|
2426003WL003379
|
bnakabihari bastia
|
00045
|
BARB0BAUDHG
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947893
|
|
BANKA BIHARI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-023-007/26417
(SUNDHIPADAR)
|
2426003000NRG24100620230120002
|
10/06/2023
|
chitrasen amath
|
2426003WL003379
|
chitrasen amath
|
00045
|
BARB0BAUDHG
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947895
|
|
Chitrasen Amath
|
BANK OF BARODA(606985)
|
|
4
|
KANTAMAL
|
OR-26-003-023-017/22075-A
(SUNDHIPADAR)
|
2426003000NRG24100620230120034
|
10/06/2023
|
MANDODARI KARNA
|
2426003WL003380
|
MANDODARI KARNA
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947898
|
|
MANDODARI KARNA
|
BANK OF BARODA(606985)
|
|
5
|
KANTAMAL
|
OR-26-003-023-020/23686
(SUNDHIPADAR)
|
2426003000NRG24100620230119927
|
10/06/2023
|
SARAMANANDA BASTIA
|
2426003WL003376
|
SARAMANANDA BASTIA
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947807
|
|
SARAMANANDA BASTIA S O MOHAN
|
BANK OF BARODA(606985)
|
|
6
|
KANTAMAL
|
OR-26-003-023-020/23737
(SUNDHIPADAR)
|
2426003000NRG24100620230119929
|
10/06/2023
|
Janmejaya Bastia
|
2426003WL003376
|
Janmejaya Bastia
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947897
|
|
JANMEJAY BASTIA
|
BANK OF BARODA(606985)
|
|
7
|
KANTAMAL
|
OR-26-003-023-020/241213
(SUNDHIPADAR)
|
2426003000NRG24100620230119932
|
10/06/2023
|
KULAMANI MAHAKUD
|
2426003WL003376
|
KULAMANI MAHAKUD
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947896
|
|
KULAMANI MAHAKUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
KANTAMAL
|
OR-26-003-023-017/21930
(SUNDHIPADAR)
|
2426003000NRG24100620230120024
|
10/06/2023
|
Gobardhan karnna
|
2426003WL003380
|
Gobardhan karnna
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947809
|
|
GOBARDHAN KARNA
|
UCO BANK(607066)
|
|
9
|
KANTAMAL
|
OR-26-003-023-017/241231
(SUNDHIPADAR)
|
2426003000NRG24100620230120017
|
10/06/2023
|
MR. NIMEI KARNA
|
2426003WL003379
|
MR. NIMEI KARNA
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947808
|
|
NIMEI KARNA S O BIJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
KANTAMAL
|
OR-26-003-023-009/224411988
(SUNDHIPADAR)
|
2426003000NRG24100620230119949
|
10/06/2023
|
ABINAS BASTIA
|
2426003WL003377
|
ABINAS BASTIA
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947846
|
|
Mr. ABINASH BASTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KANTAMAL
|
OR-26-003-023-008/26000-A
(SUNDHIPADAR)
|
2426003000NRG24100620230120003
|
10/06/2023
|
Dilip Patra
|
2426003WL003379
|
Dilip Patra
|
00176
|
IDIB000M062
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2541947886
|
|
Mr. DILIP PATRA
|
INDIAN BANK(607105)
|
|
12
|
KANTAMAL
|
OR-26-003-023-013/224411903
(SUNDHIPADAR)
|
2426003000NRG24100620230119971
|
10/06/2023
|
GANESH PRADHAN
|
2426003WL003378
|
GANESH PRADHAN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541947902
|
|
Mr. GANESH PRADHAN
|
INDIAN BANK(607105)
|
|
13
|
KANTAMAL
|
OR-26-003-023-013/224411903
(SUNDHIPADAR)
|
2426003000NRG24100620230119972
|
10/06/2023
|
JAMBESWARI PRADHAN
|
2426003WL003378
|
JAMBESWARI PRADHAN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541947901
|
|
Mrs. JAMBESWARI PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
KANTAMAL
|
OR-26-003-023-017/22012
(SUNDHIPADAR)
|
2426003000NRG24100620230120012
|
10/06/2023
|
BIJE BAGHAR
|
2426003WL003379
|
BIJE BAGHAR
|
00176
|
IDIB000M062
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2541947899
|
|
Mr. BIJE KARNA
|
INDIAN BANK(607105)
|
|
15
|
KANTAMAL
|
OR-26-003-023-020/23688
(SUNDHIPADAR)
|
2426003000NRG24100620230119928
|
10/06/2023
|
Biswamitra Bhoi
|
2426003WL003376
|
Biswamitra Bhoi
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541947903
|
|
Mr. BISWAMITRA BHOI
|
INDIAN BANK(607105)
|
|
16
|
KANTAMAL
|
OR-26-003-023-020/23785-C
(SUNDHIPADAR)
|
2426003000NRG24100620230119931
|
10/06/2023
|
Jayanti Bastia
|
2426003WL003376
|
Jayanti Bastia
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541947928
|
|
Smt. JAYANTI BASTIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
17
|
KANTAMAL
|
OR-26-003-023-007/26356
(SUNDHIPADAR)
|
2426003000NRG24100620230119995
|
10/06/2023
|
KARPURA BASTIA
|
2426003WL003379
|
KARPURA BASTIA
|
00176
|
IDIB000S194
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947927
|
|
KARPUR BSTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
KANTAMAL
|
OR-26-003-023-017/241235
(SUNDHIPADAR)
|
2426003000NRG24100620230120053
|
10/06/2023
|
SAHADEBA KARNA
|
2426003WL003380
|
SAHADEBA KARNA
|
00177
|
IOBA0002578
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947779
|
|
SAHADEBA KARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
KANTAMAL
|
OR-26-003-023-013/25620
(SUNDHIPADAR)
|
2426003000NRG24100620230119960
|
10/06/2023
|
Baisakhu Karmi
|
2426003WL003377
|
Baisakhu Karmi
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947796
|
|
MR BAISHAKHU KARMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-023-020/2241281
(SUNDHIPADAR)
|
2426003000NRG24100620230119903
|
10/06/2023
|
Papina Naik
|
2426003WL003376
|
Papina Naik
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947835
|
|
MISS PAPINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-023-020/2241281
(SUNDHIPADAR)
|
2426003000NRG24100620230119902
|
10/06/2023
|
Pitabas Pradhan
|
2426003WL003376
|
Pitabas Pradhan
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947786
|
|
MR PITABAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
22
|
KANTAMAL
|
OR-26-003-023-020/2241282
(SUNDHIPADAR)
|
2426003000NRG24100620230119904
|
10/06/2023
|
Ritanjali Pradhan
|
2426003WL003376
|
Ritanjali Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947801
|
|
MRS RITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
KANTAMAL
|
OR-26-003-023-008/26000-B
(SUNDHIPADAR)
|
2426003000NRG24100620230120006
|
10/06/2023
|
priyanka patra
|
2426003WL003379
|
priyanka patra
|
00415
|
SBIN0007764
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947793
|
|
Miss. PRIYANKA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KANTAMAL
|
OR-26-003-023-013/241269
(SUNDHIPADAR)
|
2426003000NRG24100620230119976
|
10/06/2023
|
Gayatri Karmi
|
2426003WL003378
|
Gayatri Karmi
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947791
|
|
MRS GAYATRI KARMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-023-020/2241283
(SUNDHIPADAR)
|
2426003000NRG24100620230119905
|
10/06/2023
|
Sumanta Pradhan
|
2426003WL003376
|
Sumanta Pradhan
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947890
|
|
Mr. SUMANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KANTAMAL
|
OR-26-003-023-020/23421-A
(SUNDHIPADAR)
|
2426003000NRG24100620230119920
|
10/06/2023
|
Satyanarayan Pradhan
|
2426003WL003376
|
Satyanarayan Pradhan
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947785
|
|
MR SATYANARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
27
|
KANTAMAL
|
OR-26-003-023-006/19544-D
(SUNDHIPADAR)
|
2426003000NRG24100620230119979
|
10/06/2023
|
Parbati Danta
|
2426003WL003379
|
Parbati Danta
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947823
|
|
MRS PARBATI DANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-023-006/240958
(SUNDHIPADAR)
|
2426003000NRG24100620230119982
|
10/06/2023
|
anuradha sahu
|
2426003WL003379
|
anuradha sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947874
|
|
MRS ANURADHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-023-006/241022
(SUNDHIPADAR)
|
2426003000NRG24100620230120020
|
10/06/2023
|
Kasturi Rana
|
2426003WL003380
|
Kasturi Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947822
|
|
MRS KASHNARI RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-023-006/241022
(SUNDHIPADAR)
|
2426003000NRG24100620230120019
|
10/06/2023
|
Nidhi Rana
|
2426003WL003380
|
Nidhi Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947848
|
|
NIDHI RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-023-006/241204
(SUNDHIPADAR)
|
2426003000NRG24100620230119983
|
10/06/2023
|
biswajit mahakud
|
2426003WL003379
|
biswajit mahakud
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947864
|
|
BISWAJIT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-023-006/241295
(SUNDHIPADAR)
|
2426003000NRG24100620230119985
|
10/06/2023
|
mandodari sahu
|
2426003WL003379
|
mandodari sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947843
|
|
MRS MANDODARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-023-006/241295
(SUNDHIPADAR)
|
2426003000NRG24100620230119984
|
10/06/2023
|
purn chandra sahu
|
2426003WL003379
|
purn chandra sahu
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947826
|
|
MR PURNCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-023-006/241303
(SUNDHIPADAR)
|
2426003000NRG24100620230119986
|
10/06/2023
|
akshaya amat
|
2426003WL003379
|
akshaya amat
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947866
|
|
Mr. AKSHYA AMAT S/O ADIKANDA LTI DHUNGI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KANTAMAL
|
OR-26-003-023-006/241305
(SUNDHIPADAR)
|
2426003000NRG24100620230119989
|
10/06/2023
|
kamalini amat
|
2426003WL003379
|
kamalini amat
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947869
|
|
MRS KAMALINI AMAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-023-006/92496
(SUNDHIPADAR)
|
2426003000NRG24100620230119991
|
10/06/2023
|
Kunti Dehuri
|
2426003WL003379
|
Kunti Dehuri
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947862
|
|
MRS KUNTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-023-007/26187
(SUNDHIPADAR)
|
2426003000NRG24100620230119993
|
10/06/2023
|
khageswar bastia
|
2426003WL003379
|
khageswar bastia
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947847
|
|
KHAGESWAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-023-007/26356
(SUNDHIPADAR)
|
2426003000NRG24100620230119997
|
10/06/2023
|
gopabandhu bastia
|
2426003WL003379
|
gopabandhu bastia
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947855
|
|
MR GOPABANDHU BASTIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-023-007/26377
(SUNDHIPADAR)
|
2426003000NRG24100620230119998
|
10/06/2023
|
seshdeb pradhan
|
2426003WL003379
|
seshdeb pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947775
|
|
MR SESHADEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANTAMAL
|
OR-26-003-023-007/26388
(SUNDHIPADAR)
|
2426003000NRG24100620230120000
|
10/06/2023
|
suchitra khamari
|
2426003WL003379
|
suchitra khamari
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947774
|
|
MRS SUCHITRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANTAMAL
|
OR-26-003-023-007/26417
(SUNDHIPADAR)
|
2426003000NRG24100620230120001
|
10/06/2023
|
Rama Amat
|
2426003WL003379
|
Rama Amat
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947877
|
|
MRS RAMA AMAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANTAMAL
|
OR-26-003-023-008/26000-A
(SUNDHIPADAR)
|
2426003000NRG24100620230120004
|
10/06/2023
|
kalabati patra
|
2426003WL003379
|
kalabati patra
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947811
|
|
Miss. KALABATI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KANTAMAL
|
OR-26-003-023-008/26000-B
(SUNDHIPADAR)
|
2426003000NRG24100620230120005
|
10/06/2023
|
pitambara patra
|
2426003WL003379
|
pitambara patra
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947840
|
|
Mr. PITAMBAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KANTAMAL
|
OR-26-003-023-009/21772
(SUNDHIPADAR)
|
2426003000NRG24100620230119940
|
10/06/2023
|
Ratha Bastia
|
2426003WL003377
|
Ratha Bastia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947887
|
|
MR RATHA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-023-009/2241279
(SUNDHIPADAR)
|
2426003000NRG24100620230119946
|
10/06/2023
|
Giris Das
|
2426003WL003377
|
Giris Das
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947805
|
|
SHRI GIRIS DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-023-009/224411977
(SUNDHIPADAR)
|
2426003000NRG24100620230119948
|
10/06/2023
|
SHRABANI DASH
|
2426003WL003377
|
SHRABANI DASH
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947891
|
|
SHRABANI DASH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANTAMAL
|
OR-26-003-023-009/241105
(SUNDHIPADAR)
|
2426003000NRG24100620230119953
|
10/06/2023
|
jahnabi hati
|
2426003WL003377
|
jahnabi hati
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947833
|
|
Mr. JANHABI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KANTAMAL
|
OR-26-003-023-009/44997
(SUNDHIPADAR)
|
2426003000NRG24100620230119962
|
10/06/2023
|
Sushama Bastia
|
2426003WL003378
|
Sushama Bastia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947867
|
|
MR SUSHAMA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANTAMAL
|
OR-26-003-023-009/59533
(SUNDHIPADAR)
|
2426003000NRG24100620230119964
|
10/06/2023
|
Manjulata Bastia
|
2426003WL003378
|
Manjulata Bastia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947845
|
|
MRS MANJULATA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANTAMAL
|
OR-26-003-023-009/59533
(SUNDHIPADAR)
|
2426003000NRG24100620230119963
|
10/06/2023
|
Sachindra Bastia
|
2426003WL003378
|
Sachindra Bastia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947873
|
|
MR SACHINDRA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANTAMAL
|
OR-26-003-023-009/85339
(SUNDHIPADAR)
|
2426003000NRG24100620230119967
|
10/06/2023
|
Arati Naik
|
2426003WL003378
|
Arati Naik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947858
|
|
arati naik
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANTAMAL
|
OR-26-003-023-009/91605
(SUNDHIPADAR)
|
2426003000NRG24100620230119968
|
10/06/2023
|
Radhamahan Hati
|
2426003WL003378
|
Radhamahan Hati
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947799
|
|
radha mahan hati
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANTAMAL
|
OR-26-003-023-013/2241278
(SUNDHIPADAR)
|
2426003000NRG24100620230119969
|
10/06/2023
|
Dillip Suna
|
2426003WL003378
|
Dillip Suna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947872
|
|
MR DILLIP SUNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANTAMAL
|
OR-26-003-023-013/2241278
(SUNDHIPADAR)
|
2426003000NRG24100620230119970
|
10/06/2023
|
Rasmita Suna
|
2426003WL003378
|
Rasmita Suna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947856
|
|
MRS RASMITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTAMAL
|
OR-26-003-023-013/241177
(SUNDHIPADAR)
|
2426003000NRG24100620230119973
|
10/06/2023
|
sarttik bandaki
|
2426003WL003378
|
sarttik bandaki
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947849
|
|
SARTTIK BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANTAMAL
|
OR-26-003-023-013/241178
(SUNDHIPADAR)
|
2426003000NRG24100620230119975
|
10/06/2023
|
chaturbhuj karmi
|
2426003WL003378
|
chaturbhuj karmi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947814
|
|
MR CHATURBHUJ KARMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-023-013/241271
(SUNDHIPADAR)
|
2426003000NRG24100620230119954
|
10/06/2023
|
Sadhu Karmi
|
2426003WL003377
|
Sadhu Karmi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947806
|
|
SADHU KARMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-023-013/241277
(SUNDHIPADAR)
|
2426003000NRG24100620230119955
|
10/06/2023
|
KAIBARTA PRADHAN
|
2426003WL003377
|
KAIBARTA PRADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947888
|
|
KAIBARTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANTAMAL
|
OR-26-003-023-013/25569
(SUNDHIPADAR)
|
2426003000NRG24100620230119957
|
10/06/2023
|
Ashtami Karmi
|
2426003WL003377
|
Ashtami Karmi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947812
|
|
Miss. ASTAMI KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KANTAMAL
|
OR-26-003-023-013/25569
(SUNDHIPADAR)
|
2426003000NRG24100620230119956
|
10/06/2023
|
Kampala karmi
|
2426003WL003377
|
Kampala karmi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947797
|
|
Mr. KAMAPAL KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KANTAMAL
|
OR-26-003-023-013/25608
(SUNDHIPADAR)
|
2426003000NRG24100620230119958
|
10/06/2023
|
Dandadhara Karmi
|
2426003WL003377
|
Dandadhara Karmi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947850
|
|
DANDADHAR KARMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-023-017/21882
(SUNDHIPADAR)
|
2426003000NRG24100620230120008
|
10/06/2023
|
Janaki Amat
|
2426003WL003379
|
Janaki Amat
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947832
|
|
MRS JANAKI AMAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-023-017/21905
(SUNDHIPADAR)
|
2426003000NRG24100620230120009
|
10/06/2023
|
Bharat Kheti
|
2426003WL003379
|
Bharat Kheti
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947884
|
|
MR BHARAT KSHETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-023-017/21905
(SUNDHIPADAR)
|
2426003000NRG24100620230120010
|
10/06/2023
|
Sobhagini ksheti
|
2426003WL003379
|
Sobhagini ksheti
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947859
|
|
MRS SOBHAGINI KSHETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANTAMAL
|
OR-26-003-023-017/21914
(SUNDHIPADAR)
|
2426003000NRG24100620230120021
|
10/06/2023
|
Karpura Amat
|
2426003WL003380
|
Karpura Amat
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947824
|
|
MRS KARPURA AMAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANTAMAL
|
OR-26-003-023-017/21918
(SUNDHIPADAR)
|
2426003000NRG24100620230120022
|
10/06/2023
|
tapan mahakud
|
2426003WL003380
|
tapan mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947885
|
|
MR TAPAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANTAMAL
|
OR-26-003-023-017/21923
(SUNDHIPADAR)
|
2426003000NRG24100620230120011
|
10/06/2023
|
BIPRA KARNA
|
2426003WL003379
|
BIPRA KARNA
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947781
|
|
MISS PADMINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANTAMAL
|
OR-26-003-023-017/21930
(SUNDHIPADAR)
|
2426003000NRG24100620230120025
|
10/06/2023
|
anjali karna
|
2426003WL003380
|
anjali karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947830
|
|
MRS ANJALI KARNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANTAMAL
|
OR-26-003-023-017/21981
(SUNDHIPADAR)
|
2426003000NRG24100620230120026
|
10/06/2023
|
menaka mahakud
|
2426003WL003380
|
menaka mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947827
|
|
MRS MENAKA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-023-017/22005
(SUNDHIPADAR)
|
2426003000NRG24100620230119892
|
10/06/2023
|
Kadamini Kheti
|
2426003WL003376
|
Kadamini Kheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947815
|
|
MRS KADAMBINI KHETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANTAMAL
|
OR-26-003-023-017/22012
(SUNDHIPADAR)
|
2426003000NRG24100620230120029
|
10/06/2023
|
Neta Karna
|
2426003WL003380
|
Neta Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947829
|
|
MRS NET KARNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANTAMAL
|
OR-26-003-023-017/22027
(SUNDHIPADAR)
|
2426003000NRG24100620230120031
|
10/06/2023
|
Kishor Karna
|
2426003WL003380
|
Kishor Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947892
|
|
KISHOR KARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KANTAMAL
|
OR-26-003-023-017/22027
(SUNDHIPADAR)
|
2426003000NRG24100620230120030
|
10/06/2023
|
sabita karna
|
2426003WL003380
|
sabita karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947825
|
|
MRS SABITA KARNNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANTAMAL
|
OR-26-003-023-017/22036
(SUNDHIPADAR)
|
2426003000NRG24100620230120033
|
10/06/2023
|
jayanti kheti
|
2426003WL003380
|
jayanti kheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947882
|
|
MRS JAYANTI KHETI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-023-017/22036
(SUNDHIPADAR)
|
2426003000NRG24100620230120032
|
10/06/2023
|
Madhaba Kheti
|
2426003WL003380
|
Madhaba Kheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947800
|
|
MR MADHAB KHETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANTAMAL
|
OR-26-003-023-017/22040
(SUNDHIPADAR)
|
2426003000NRG24100620230119894
|
10/06/2023
|
KANIKI KHETI
|
2426003WL003376
|
KANIKI KHETI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947861
|
|
MRS KANAKI KHETI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANTAMAL
|
OR-26-003-023-017/22040
(SUNDHIPADAR)
|
2426003000NRG24100620230119893
|
10/06/2023
|
Krupa Kheti
|
2426003WL003376
|
Krupa Kheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947790
|
|
KRUPA KHETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANTAMAL
|
OR-26-003-023-017/22047
(SUNDHIPADAR)
|
2426003000NRG24100620230119895
|
10/06/2023
|
jagada kheti
|
2426003WL003376
|
jagada kheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947880
|
|
MR JAGADA KHETI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANTAMAL
|
OR-26-003-023-017/22047
(SUNDHIPADAR)
|
2426003000NRG24100620230119896
|
10/06/2023
|
Nilabati Kheti
|
2426003WL003376
|
Nilabati Kheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947881
|
|
MRS LILABATI KSHETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANTAMAL
|
OR-26-003-023-017/22084
(SUNDHIPADAR)
|
2426003000NRG24100620230119897
|
10/06/2023
|
madan kheti
|
2426003WL003376
|
madan kheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947802
|
|
MR MADAN KHETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANTAMAL
|
OR-26-003-023-017/22090-A
(SUNDHIPADAR)
|
2426003000NRG24100620230120035
|
10/06/2023
|
rama chandra sahu
|
2426003WL003380
|
rama chandra sahu
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541947794
|
|
Mr. RAMCHANDRA SAHU
|
INDIAN BANK(607105)
|
|
82
|
KANTAMAL
|
OR-26-003-023-017/22111
(SUNDHIPADAR)
|
2426003000NRG24100620230119898
|
10/06/2023
|
lalit kheti
|
2426003WL003376
|
lalit kheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947883
|
|
MR LALIT KHETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANTAMAL
|
OR-26-003-023-017/22117
(SUNDHIPADAR)
|
2426003000NRG24100620230120036
|
10/06/2023
|
sarat karna
|
2426003WL003380
|
sarat karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947860
|
|
MR SARAT KARNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANTAMAL
|
OR-26-003-023-017/22129
(SUNDHIPADAR)
|
2426003000NRG24100620230119899
|
10/06/2023
|
BASANTI KHETI
|
2426003WL003376
|
BASANTI KHETI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947813
|
|
MRS BASANTI KSHETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANTAMAL
|
OR-26-003-023-017/22134
(SUNDHIPADAR)
|
2426003000NRG24100620230120037
|
10/06/2023
|
dhaneswar karna
|
2426003WL003380
|
dhaneswar karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947792
|
|
MR DHANESWAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANTAMAL
|
OR-26-003-023-017/22134
(SUNDHIPADAR)
|
2426003000NRG24100620230120038
|
10/06/2023
|
Sebati Karna
|
2426003WL003380
|
Sebati Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947876
|
|
MRS SEBATI KARNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANTAMAL
|
OR-26-003-023-017/22156
(SUNDHIPADAR)
|
2426003000NRG24100620230120040
|
10/06/2023
|
Laskhindra Karna
|
2426003WL003380
|
Laskhindra Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947871
|
|
MR LASKHINDRA KARNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANTAMAL
|
OR-26-003-023-017/22156
(SUNDHIPADAR)
|
2426003000NRG24100620230120039
|
10/06/2023
|
Magikhai Karna
|
2426003WL003380
|
Magikhai Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947831
|
|
MRS MAGIKHAI KARNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANTAMAL
|
OR-26-003-023-017/22162
(SUNDHIPADAR)
|
2426003000NRG24100620230120013
|
10/06/2023
|
avila kheti
|
2426003WL003379
|
avila kheti
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947789
|
|
MR ABHIL KHETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANTAMAL
|
OR-26-003-023-017/22162
(SUNDHIPADAR)
|
2426003000NRG24100620230120014
|
10/06/2023
|
Surusuta Kheti
|
2426003WL003379
|
Surusuta Kheti
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947787
|
|
MRS SURUSTA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANTAMAL
|
OR-26-003-023-017/22176
(SUNDHIPADAR)
|
2426003000NRG24100620230120016
|
10/06/2023
|
champa karna
|
2426003WL003379
|
champa karna
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947828
|
|
MRS CHAMPABATI KARNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANTAMAL
|
OR-26-003-023-017/22181
(SUNDHIPADAR)
|
2426003000NRG24100620230120041
|
10/06/2023
|
Sashibhusan Mahakud
|
2426003WL003380
|
Sashibhusan Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947782
|
|
MR SASHI BHUSAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANTAMAL
|
OR-26-003-023-017/22181
(SUNDHIPADAR)
|
2426003000NRG24100620230120042
|
10/06/2023
|
Subhadra Mahakud
|
2426003WL003380
|
Subhadra Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947875
|
|
subdhara mahakud
|
UNION BANK OF INDIA(508500)
|
|
94
|
KANTAMAL
|
OR-26-003-023-017/22181-B
(SUNDHIPADAR)
|
2426003000NRG24100620230120044
|
10/06/2023
|
Dharani Mahakud
|
2426003WL003380
|
Dharani Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947788
|
|
DHARANI MAHAKUD
|
UCO BANK(607066)
|
|
95
|
KANTAMAL
|
OR-26-003-023-017/22181-B
(SUNDHIPADAR)
|
2426003000NRG24100620230120043
|
10/06/2023
|
Pramod Kumar Mahakud
|
2426003WL003380
|
Pramod Kumar Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947780
|
|
kunti sandha
|
UNION BANK OF INDIA(508500)
|
|
96
|
KANTAMAL
|
OR-26-003-023-017/22385
(SUNDHIPADAR)
|
2426003000NRG24100620230120046
|
10/06/2023
|
Biswajit Karna
|
2426003WL003380
|
Biswajit Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947842
|
|
MR BISWAJIT KARNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANTAMAL
|
OR-26-003-023-017/241232
(SUNDHIPADAR)
|
2426003000NRG24100620230120048
|
10/06/2023
|
gandharwi karna
|
2426003WL003380
|
gandharwi karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947804
|
|
MRS GANDHARPI KARNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANTAMAL
|
OR-26-003-023-017/241232
(SUNDHIPADAR)
|
2426003000NRG24100620230120049
|
10/06/2023
|
satyapriya karna
|
2426003WL003380
|
satyapriya karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947863
|
|
MR SATYAPRIYA KARNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANTAMAL
|
OR-26-003-023-017/241233
(SUNDHIPADAR)
|
2426003000NRG24100620230120050
|
10/06/2023
|
suna karna
|
2426003WL003380
|
suna karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947798
|
|
MR SUNA KARNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANTAMAL
|
OR-26-003-023-017/241234
(SUNDHIPADAR)
|
2426003000NRG24100620230120051
|
10/06/2023
|
krushnachandra sahu
|
2426003WL003380
|
krushnachandra sahu
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947870
|
|
KRUSHNACHANDRA SAHU S O SADASHIB
|
BANK OF BARODA(606985)
|
|
101
|
KANTAMAL
|
OR-26-003-023-017/241234
(SUNDHIPADAR)
|
2426003000NRG24100620230120052
|
10/06/2023
|
mita sahu
|
2426003WL003380
|
mita sahu
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947821
|
|
MISS MITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANTAMAL
|
OR-26-003-023-017/32654
(SUNDHIPADAR)
|
2426003000NRG24100620230120054
|
10/06/2023
|
Bhubana
|
2426003WL003380
|
Bhubana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947834
|
|
BHUBAN KHETI KHETI
|
INDUSIND BANK(607189)
|
|
103
|
KANTAMAL
|
OR-26-003-023-017/47710
(SUNDHIPADAR)
|
2426003000NRG24100620230120055
|
10/06/2023
|
Shailendri Karna
|
2426003WL003380
|
Shailendri Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947816
|
|
MRS SHAILENDRI KARNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANTAMAL
|
OR-26-003-023-017/84377
(SUNDHIPADAR)
|
2426003000NRG24100620230120056
|
10/06/2023
|
Surath Karna
|
2426003WL003380
|
Surath Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947818
|
|
MR SURATH KARNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANTAMAL
|
OR-26-003-023-020/2241285
(SUNDHIPADAR)
|
2426003000NRG24100620230119906
|
10/06/2023
|
Ranjit Pradhan
|
2426003WL003376
|
Ranjit Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947837
|
|
RANJIT PRADHAN
|
AXIS BANK(607153)
|
|
106
|
KANTAMAL
|
OR-26-003-023-020/2241286
(SUNDHIPADAR)
|
2426003000NRG24100620230119908
|
10/06/2023
|
Basturi Pradhan
|
2426003WL003376
|
Basturi Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947817
|
|
MRS BASTARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANTAMAL
|
OR-26-003-023-020/2241286
(SUNDHIPADAR)
|
2426003000NRG24100620230119907
|
10/06/2023
|
Bedapati Pradhan
|
2426003WL003376
|
Bedapati Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947839
|
|
MR BEDAPATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANTAMAL
|
OR-26-003-023-020/2241286
(SUNDHIPADAR)
|
2426003000NRG24100620230119909
|
10/06/2023
|
Sudam Pradhan
|
2426003WL003376
|
Sudam Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947868
|
|
MR SUDAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANTAMAL
|
OR-26-003-023-020/2241288
(SUNDHIPADAR)
|
2426003000NRG24100620230119910
|
10/06/2023
|
Sasmita Pradhan
|
2426003WL003376
|
Sasmita Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947852
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANTAMAL
|
OR-26-003-023-020/2241292
(SUNDHIPADAR)
|
2426003000NRG24100620230119911
|
10/06/2023
|
Basturi Pradhan
|
2426003WL003376
|
Basturi Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947853
|
|
MRS BASTURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANTAMAL
|
OR-26-003-023-020/2241294
(SUNDHIPADAR)
|
2426003000NRG24100620230119912
|
10/06/2023
|
Bulu Pradhan
|
2426003WL003376
|
Bulu Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947836
|
|
BULU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANTAMAL
|
OR-26-003-023-020/2241296
(SUNDHIPADAR)
|
2426003000NRG24100620230119913
|
10/06/2023
|
Niranjan Pradhan
|
2426003WL003376
|
Niranjan Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947838
|
|
NIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANTAMAL
|
OR-26-003-023-020/2241296
(SUNDHIPADAR)
|
2426003000NRG24100620230119914
|
10/06/2023
|
Parbati Pradhan
|
2426003WL003376
|
Parbati Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947854
|
|
MRS PARABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANTAMAL
|
OR-26-003-023-020/2244442027
(SUNDHIPADAR)
|
2426003000NRG24100620230119915
|
10/06/2023
|
Padma
|
2426003WL003376
|
Padma
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541947776
|
|
Mrs. SATYABHAMA PRADHAN
|
INDIAN BANK(607105)
|
|
115
|
KANTAMAL
|
OR-26-003-023-020/22951
(SUNDHIPADAR)
|
2426003000NRG24100620230119916
|
10/06/2023
|
RANJIT BAGARTI
|
2426003WL003376
|
RANJIT BAGARTI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947851
|
|
MR RANJIT BARGATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANTAMAL
|
OR-26-003-023-020/23218-A
(SUNDHIPADAR)
|
2426003000NRG24100620230119918
|
10/06/2023
|
Jagnyasini Pradhan
|
2426003WL003376
|
Jagnyasini Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947879
|
|
Mrs. JAGYANSINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
KANTAMAL
|
OR-26-003-023-020/23421-A
(SUNDHIPADAR)
|
2426003000NRG24100620230119921
|
10/06/2023
|
Sebati Pradhan
|
2426003WL003376
|
Sebati Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947878
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANTAMAL
|
OR-26-003-023-020/23465
(SUNDHIPADAR)
|
2426003000NRG24100620230119922
|
10/06/2023
|
Santi
|
2426003WL003376
|
Santi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947819
|
|
MRS SANTI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANTAMAL
|
OR-26-003-023-020/23486
(SUNDHIPADAR)
|
2426003000NRG24100620230119923
|
10/06/2023
|
Sridhara Kalta
|
2426003WL003376
|
Sridhara Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947783
|
|
MR SRIDHARA KALTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANTAMAL
|
OR-26-003-023-020/23508
(SUNDHIPADAR)
|
2426003000NRG24100620230119925
|
10/06/2023
|
SUVADRA KHETI
|
2426003WL003376
|
SUVADRA KHETI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947865
|
|
MRS SUBHADRA KHETI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANTAMAL
|
OR-26-003-023-020/23508
(SUNDHIPADAR)
|
2426003000NRG24100620230119924
|
10/06/2023
|
TARAKANTA KHETI
|
2426003WL003376
|
TARAKANTA KHETI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947844
|
|
TARAKANTA KHETI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANTAMAL
|
OR-26-003-023-020/23785-C
(SUNDHIPADAR)
|
2426003000NRG24100620230119930
|
10/06/2023
|
Kailash Chandra Bastia
|
2426003WL003376
|
Kailash Chandra Bastia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947795
|
|
MR KAILAS CHANDRA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANTAMAL
|
OR-26-003-023-020/241224
(SUNDHIPADAR)
|
2426003000NRG24100620230119933
|
10/06/2023
|
praphul padhan
|
2426003WL003376
|
praphul padhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947803
|
|
MR PRAPHUL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANTAMAL
|
OR-26-003-023-020/241226
(SUNDHIPADAR)
|
2426003000NRG24100620230119935
|
10/06/2023
|
bala bagartti
|
2426003WL003376
|
bala bagartti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947820
|
|
MRS BALA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANTAMAL
|
OR-26-003-023-020/241226
(SUNDHIPADAR)
|
2426003000NRG24100620230119934
|
10/06/2023
|
durjyodhan bagarti
|
2426003WL003376
|
durjyodhan bagarti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947857
|
|
DURJYODHAN BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANTAMAL
|
OR-26-003-023-020/50803
(SUNDHIPADAR)
|
2426003000NRG24100620230119937
|
10/06/2023
|
Kaushalya Mahakud
|
2426003WL003376
|
Kaushalya Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947841
|
|
KAUSHALYA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANTAMAL
|
OR-26-003-023-020/50803
(SUNDHIPADAR)
|
2426003000NRG24100620230119936
|
10/06/2023
|
Ranjan Mahakud
|
2426003WL003376
|
Ranjan Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947889
|
|
MR RANJAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANTAMAL
|
OR-26-003-023-020/58948
(SUNDHIPADAR)
|
2426003000NRG24100620230119938
|
10/06/2023
|
Santanu Ksheti
|
2426003WL003376
|
Santanu Ksheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947810
|
|
SANTANU KSHETI
|
UCO BANK(607066)
|
|
129
|
KANTAMAL
|
OR-26-003-023-020/99318
(SUNDHIPADAR)
|
2426003000NRG24100620230119939
|
10/06/2023
|
Sudarsan
|
2426003WL003376
|
Sudarsan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947773
|
|
MR SUDARSAN BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141252
|
141252
|
|
|
|
|
|
|
|
|
130
|
KANTAMAL
|
OR-26-003-023-007/26356
(SUNDHIPADAR)
|
2426003000NRG24100620230119996
|
10/06/2023
|
rajendra bastia
|
2426003WL003379
|
rajendra bastia
|
00415
|
SBIN0012094
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947784
|
|
MR RAJENDRA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
131
|
KANTAMAL
|
OR-26-003-023-009/21942
(SUNDHIPADAR)
|
2426003000NRG24100620230119944
|
10/06/2023
|
Jugeswar Naik
|
2426003WL003377
|
Jugeswar Naik
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947900
|
|
JUGESWAR NAIK S/O-HARIBOLA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
132
|
KANTAMAL
|
OR-26-003-023-006/19494
(SUNDHIPADAR)
|
2426003000NRG24100620230119977
|
10/06/2023
|
Kameswar Khandagiri
|
2426003WL003379
|
Kameswar Khandagiri
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947909
|
|
MR KAMESHWARA KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANTAMAL
|
OR-26-003-023-009/21839
(SUNDHIPADAR)
|
2426003000NRG24100620230119942
|
10/06/2023
|
Biramani Das
|
2426003WL003377
|
Biramani Das
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947907
|
|
BIRAMANI DAS S O KRUSHNA CHANDRA
|
BANK OF BARODA(606985)
|
|
134
|
KANTAMAL
|
OR-26-003-023-009/21839
(SUNDHIPADAR)
|
2426003000NRG24100620230119941
|
10/06/2023
|
Suramani Das
|
2426003WL003377
|
Suramani Das
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947908
|
|
shradhakar baghar
|
UNION BANK OF INDIA(508500)
|
|
135
|
KANTAMAL
|
OR-26-003-023-009/21849
(SUNDHIPADAR)
|
2426003000NRG24100620230119943
|
10/06/2023
|
Himansu Bastia
|
2426003WL003377
|
Himansu Bastia
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947905
|
|
himansu bastia
|
UNION BANK OF INDIA(508500)
|
|
136
|
KANTAMAL
|
OR-26-003-023-009/21849
(SUNDHIPADAR)
|
2426003000NRG24100620230119961
|
10/06/2023
|
Kousuki Bastia
|
2426003WL003378
|
Kousuki Bastia
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541947906
|
|
Mrs. KAUTUKA BASTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
KANTAMAL
|
OR-26-003-023-017/21882
(SUNDHIPADAR)
|
2426003000NRG24100620230120007
|
10/06/2023
|
Ramesh Amat
|
2426003WL003379
|
Ramesh Amat
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947913
|
|
MR RAMESH AMAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANTAMAL
|
OR-26-003-023-017/21923
(SUNDHIPADAR)
|
2426003000NRG24100620230120023
|
10/06/2023
|
Balaram Karna
|
2426003WL003380
|
Balaram Karna
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947912
|
|
MR BALARAM KARNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANTAMAL
|
OR-26-003-023-017/21994
(SUNDHIPADAR)
|
2426003000NRG24100620230120028
|
10/06/2023
|
Bila Karna
|
2426003WL003380
|
Bila Karna
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947910
|
|
BILA KARNNA W O DWIJABARA
|
BANK OF BARODA(606985)
|
|
140
|
KANTAMAL
|
OR-26-003-023-017/21994
(SUNDHIPADAR)
|
2426003000NRG24100620230120027
|
10/06/2023
|
Dwijabara Karna
|
2426003WL003380
|
Dwijabara Karna
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947911
|
|
MR DWIJABAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANTAMAL
|
OR-26-003-023-017/22162
(SUNDHIPADAR)
|
2426003000NRG24100620230120015
|
10/06/2023
|
Subala Kheti
|
2426003WL003379
|
Subala Kheti
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947904
|
|
SUBAL KSHETI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KANTAMAL
|
OR-26-003-023-020/23391
(SUNDHIPADAR)
|
2426003000NRG24100620230119919
|
10/06/2023
|
Kamala Padhan
|
2426003WL003376
|
Kamala Padhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947915
|
|
MRS KAMALA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANTAMAL
|
OR-26-003-023-020/23686
(SUNDHIPADAR)
|
2426003000NRG24100620230119926
|
10/06/2023
|
Mohana Bastia
|
2426003WL003376
|
Mohana Bastia
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947914
|
|
Mr. MOHAN . BASTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
144
|
KANTAMAL
|
OR-26-003-023-009/22441977
(SUNDHIPADAR)
|
2426003000NRG24100620230119950
|
10/06/2023
|
LOKANATH DASH
|
2426003WL003377
|
LOKANATH DASH
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947918
|
|
LOKANATH DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
145
|
KANTAMAL
|
OR-26-003-023-006/20403-A
(SUNDHIPADAR)
|
2426003000NRG24100620230119980
|
10/06/2023
|
Garjana Rana
|
2426003WL003379
|
Garjana Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947921
|
|
Mr. GARJAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
KANTAMAL
|
OR-26-003-023-006/20403-A
(SUNDHIPADAR)
|
2426003000NRG24100620230119981
|
10/06/2023
|
TARA RANA
|
2426003WL003379
|
TARA RANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947924
|
|
Mrs. TARA RANA W/O GARJAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
KANTAMAL
|
OR-26-003-023-006/20403-B
(SUNDHIPADAR)
|
2426003000NRG24100620230120018
|
10/06/2023
|
Jadu Rana
|
2426003WL003380
|
Jadu Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947920
|
|
Mr. JADU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
KANTAMAL
|
OR-26-003-023-006/92496
(SUNDHIPADAR)
|
2426003000NRG24100620230119990
|
10/06/2023
|
Dibya Ranjan Karmi
|
2426003WL003379
|
Dibya Ranjan Karmi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947777
|
|
Mr. DIBYARANJAN KARMI FIO S/O NRUSINGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
KANTAMAL
|
OR-26-003-023-009/21942
(SUNDHIPADAR)
|
2426003000NRG24100620230119945
|
10/06/2023
|
Pinki Sethi
|
2426003WL003377
|
Pinki Sethi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947925
|
|
Miss. PINKI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
KANTAMAL
|
OR-26-003-023-009/2241279
(SUNDHIPADAR)
|
2426003000NRG24100620230119947
|
10/06/2023
|
Minakshi Dash
|
2426003WL003377
|
Minakshi Dash
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947923
|
|
minakhi dash
|
UNION BANK OF INDIA(508500)
|
|
151
|
KANTAMAL
|
OR-26-003-023-009/241105
(SUNDHIPADAR)
|
2426003000NRG24100620230119952
|
10/06/2023
|
sadananda hati
|
2426003WL003377
|
sadananda hati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947922
|
|
Mr. SADA NANDA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
KANTAMAL
|
OR-26-003-023-013/25618
(SUNDHIPADAR)
|
2426003000NRG24100620230119959
|
10/06/2023
|
lili karmi
|
2426003WL003377
|
lili karmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947926
|
|
MRS LILI KARMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANTAMAL
|
OR-26-003-023-020/2241280
(SUNDHIPADAR)
|
2426003000NRG24100620230119900
|
10/06/2023
|
Giridhari Pradhan
|
2426003WL003376
|
Giridhari Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947778
|
|
GIRIDHARI . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
KANTAMAL
|
OR-26-003-023-020/2241280
(SUNDHIPADAR)
|
2426003000NRG24100620230119901
|
10/06/2023
|
Gitanjali Pradhan
|
2426003WL003376
|
Gitanjali Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947919
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
155
|
KANTAMAL
|
OR-26-003-023-007/26388
(SUNDHIPADAR)
|
2426003000NRG24100620230119999
|
10/06/2023
|
Surendra Khamari
|
2426003WL003379
|
Surendra Khamari
|
751001
|
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541947917
|
|
MR SURENDRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANTAMAL
|
OR-26-003-023-020/23218-A
(SUNDHIPADAR)
|
2426003000NRG24100620230119917
|
10/06/2023
|
Santosh Pradhan
|
2426003WL003376
|
Santosh Pradhan
|
751001
|
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541947916
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212352
|
212352
|
|
|
|
|
|
|
|