|
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
|
KANIHA
|
OR-21-002-025-001/25730
(Susuba)
|
2421002000NRG23310320230947586
|
03/04/2023
|
ARJUN PRADHAN
|
2421002WL064676
|
ARJUN PRADHAN
|
00045
|
BARB0KANTIA
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357375
|
|
MR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-025-001/25739
(Susuba)
|
2421002000NRG23020420230948996
|
03/04/2023
|
LIPI PRADHAN
|
2421002WL064733
|
LIPI PRADHAN
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357374
|
|
MR TRILOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-025-001/25755
(Susuba)
|
2421002000NRG23310320230947592
|
03/04/2023
|
RABI SAHU
|
2421002WL064676
|
RABI SAHU
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357376
|
|
RABI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-025-001/2303222403
(Susuba)
|
2421002000NRG23310320230947572
|
03/04/2023
|
SOUDAMINI BHUKTA
|
2421002WL064676
|
SOUDAMINI BHUKTA
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357288
|
|
MRS SAUDAMINI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-025-001/2303222412
(Susuba)
|
2421002000NRG23020420230948995
|
03/04/2023
|
MANJULATA PRADHAN
|
2421002WL064733
|
MANJULATA PRADHAN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357338
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-025-001/23032249
(Susuba)
|
2421002000NRG23310320230947573
|
03/04/2023
|
PINKI DAS
|
2421002WL064676
|
PINKI DAS
|
00415
|
SBIN0004521
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174357356
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-025-001/25661
(Susuba)
|
2421002000NRG23310320230947574
|
03/04/2023
|
KAILAS BEHERA
|
2421002WL064676
|
KAILAS BEHERA
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357399
|
|
MR KAILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-025-001/25678
(Susuba)
|
2421002000NRG23310320230947618
|
03/04/2023
|
JHARANI BEHERA
|
2421002WL064677
|
JHARANI BEHERA
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357382
|
|
MRS JHARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-025-001/25682
(Susuba)
|
2421002000NRG23310320230947577
|
03/04/2023
|
BASANTI DAS
|
2421002WL064676
|
BASANTI DAS
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357404
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-025-001/25691
(Susuba)
|
2421002000NRG23310320230947620
|
03/04/2023
|
ISWAR DAS
|
2421002WL064677
|
ISWAR DAS
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357395
|
|
MR ISWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-025-001/25695
(Susuba)
|
2421002000NRG23310320230947578
|
03/04/2023
|
Mrs.KANCHAN DAS
|
2421002WL064676
|
Mrs.KANCHAN DAS
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357297
|
|
MRS KANCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-025-001/25703
(Susuba)
|
2421002000NRG23310320230947621
|
03/04/2023
|
NEUAL SAHOO
|
2421002WL064677
|
NEUAL SAHOO
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357409
|
|
NEULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-025-001/25703
(Susuba)
|
2421002000NRG23310320230947622
|
03/04/2023
|
NEUAL SAHOO
|
2421002WL064677
|
NEUAL SAHOO
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357410
|
|
NEULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-025-001/25704
(Susuba)
|
2421002000NRG23310320230947579
|
03/04/2023
|
BINA SAHU
|
2421002WL064676
|
BINA SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357372
|
|
MRS BINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-025-001/25708
(Susuba)
|
2421002000NRG23310320230947580
|
03/04/2023
|
Mr.DHRUBACHARAN SAHOO
|
2421002WL064676
|
Mr.DHRUBACHARAN SAHOO
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357388
|
|
MR DHRUBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-025-001/25708
(Susuba)
|
2421002000NRG23310320230947581
|
03/04/2023
|
Mrs.BACHAN SAHOO
|
2421002WL064676
|
Mrs.BACHAN SAHOO
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357323
|
|
MRS BACHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-025-001/25712
(Susuba)
|
2421002000NRG23310320230947623
|
03/04/2023
|
PAHALI SAHOO
|
2421002WL064677
|
PAHALI SAHOO
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357325
|
|
MR PAHALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-025-001/25714
(Susuba)
|
2421002000NRG23310320230947582
|
03/04/2023
|
LAKSHMI SAHOO
|
2421002WL064676
|
LAKSHMI SAHOO
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357322
|
|
MRS LAKSHMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-025-001/25715
(Susuba)
|
2421002000NRG23310320230947583
|
03/04/2023
|
BASANTI SAHU
|
2421002WL064676
|
BASANTI SAHU
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357341
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-025-001/25717
(Susuba)
|
2421002000NRG23310320230947584
|
03/04/2023
|
ANJALI BISWAL
|
2421002WL064676
|
ANJALI BISWAL
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357383
|
|
MRS ANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-025-001/25730
(Susuba)
|
2421002000NRG23310320230947585
|
03/04/2023
|
DILESWAR PRADHAN
|
2421002WL064676
|
DILESWAR PRADHAN
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357352
|
|
MR DILESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-025-001/25731
(Susuba)
|
2421002000NRG23310320230947587
|
03/04/2023
|
RAIBARI PRADHAN
|
2421002WL064676
|
RAIBARI PRADHAN
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357319
|
|
MRS RABIBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-025-001/25733
(Susuba)
|
2421002000NRG23310320230947588
|
03/04/2023
|
DILESWAR PRADHAN
|
2421002WL064676
|
DILESWAR PRADHAN
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357413
|
|
MR DILESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-025-001/25733
(Susuba)
|
2421002000NRG23310320230947589
|
03/04/2023
|
SITA PRADHAN
|
2421002WL064676
|
SITA PRADHAN
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357327
|
|
MRS GITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-025-001/25735
(Susuba)
|
2421002000NRG23310320230947624
|
03/04/2023
|
GANDHI PRADHAN
|
2421002WL064677
|
GANDHI PRADHAN
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357398
|
|
MR GANDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-025-001/25762
(Susuba)
|
2421002000NRG23310320230947593
|
03/04/2023
|
Chhabila Sahu
|
2421002WL064676
|
Chhabila Sahu
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357396
|
|
CHHABILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-025-001/25791
(Susuba)
|
2421002000NRG23310320230947594
|
03/04/2023
|
Mr. KAMAL SAHOO
|
2421002WL064676
|
Mr. KAMAL SAHOO
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357412
|
|
MR KAMAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-025-001/25798
(Susuba)
|
2421002000NRG23310320230947625
|
03/04/2023
|
SANJU SAHOO
|
2421002WL064677
|
SANJU SAHOO
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357318
|
|
MRS SANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-025-001/25802
(Susuba)
|
2421002000NRG23310320230947595
|
03/04/2023
|
RANU SAHOO
|
2421002WL064676
|
RANU SAHOO
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357346
|
|
RUNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KANIHA
|
OR-21-002-025-001/25805
(Susuba)
|
2421002000NRG23310320230947597
|
03/04/2023
|
BHOLESWAR SAHU
|
2421002WL064676
|
BHOLESWAR SAHU
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357343
|
|
MR BHOLESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-025-001/25805
(Susuba)
|
2421002000NRG23310320230947596
|
03/04/2023
|
GHANASHYAM SAHOO
|
2421002WL064676
|
GHANASHYAM SAHOO
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357393
|
|
MR GHANASHYAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-025-001/25810
(Susuba)
|
2421002000NRG23310320230947599
|
03/04/2023
|
JANAKI SAHU
|
2421002WL064676
|
JANAKI SAHU
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357414
|
|
MRS JANAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIHA
|
OR-21-002-025-001/25810
(Susuba)
|
2421002000NRG23310320230947598
|
03/04/2023
|
SANATAN SAHOO
|
2421002WL064676
|
SANATAN SAHOO
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357373
|
|
SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-025-001/25816
(Susuba)
|
2421002000NRG23310320230947600
|
03/04/2023
|
SUPHALA SAHOO
|
2421002WL064676
|
SUPHALA SAHOO
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357292
|
|
MRS SUPHALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-025-001/25825
(Susuba)
|
2421002000NRG23310320230947626
|
03/04/2023
|
BASANTI SAHU
|
2421002WL064677
|
BASANTI SAHU
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357347
|
|
BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KANIHA
|
OR-21-002-025-001/25828
(Susuba)
|
2421002000NRG23310320230947628
|
03/04/2023
|
MAKUNDA BEHERA
|
2421002WL064677
|
MAKUNDA BEHERA
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357408
|
|
MAKUNDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-025-001/25836
(Susuba)
|
2421002000NRG23310320230947601
|
03/04/2023
|
LABANGA PRADHAN
|
2421002WL064676
|
LABANGA PRADHAN
|
00415
|
SBIN0004521
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174357345
|
|
MRS LABANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-025-001/25836
(Susuba)
|
2421002000NRG23310320230947602
|
03/04/2023
|
SANTOSH PRADHAN
|
2421002WL064676
|
SANTOSH PRADHAN
|
00415
|
SBIN0004521
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174357397
|
|
MR SANTOSH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-025-001/25839
(Susuba)
|
2421002000NRG23310320230947629
|
03/04/2023
|
Mr. PTRAKASH CHANDRA PRADHAN
|
2421002WL064677
|
Mr. PTRAKASH CHANDRA PRADHAN
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357387
|
|
PRAKASH CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
40
|
KANIHA
|
OR-21-002-025-001/25842
(Susuba)
|
2421002000NRG23310320230947630
|
03/04/2023
|
LABITA BISWAL
|
2421002WL064677
|
LABITA BISWAL
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357355
|
|
LIBITA BISWAL D/O NANDA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIHA
|
OR-21-002-025-001/27743
(Susuba)
|
2421002000NRG23310320230947604
|
03/04/2023
|
BASANTI PRADHAN
|
2421002WL064676
|
BASANTI PRADHAN
|
00415
|
SBIN0004521
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174357351
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIHA
|
OR-21-002-025-001/27824
(Susuba)
|
2421002000NRG23310320230947605
|
03/04/2023
|
DURYADHAN SAHOO
|
2421002WL064676
|
DURYADHAN SAHOO
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357367
|
|
SAHOO DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIHA
|
OR-21-002-025-001/27835
(Susuba)
|
2421002000NRG23310320230947632
|
03/04/2023
|
DUKHI SAHU
|
2421002WL064677
|
DUKHI SAHU
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357328
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIHA
|
OR-21-002-025-001/27835
(Susuba)
|
2421002000NRG23310320230947631
|
03/04/2023
|
DWARI SAHU
|
2421002WL064677
|
DWARI SAHU
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357331
|
|
MR DWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIHA
|
OR-21-002-025-001/27835
(Susuba)
|
2421002000NRG23310320230947633
|
03/04/2023
|
NADIAN SAHU
|
2421002WL064677
|
NADIAN SAHU
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357329
|
|
MR NADIAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIHA
|
OR-21-002-025-001/27835
(Susuba)
|
2421002000NRG23310320230947634
|
03/04/2023
|
NADIAN SAHU
|
2421002WL064677
|
NADIAN SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357330
|
|
MR NADIAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIHA
|
OR-21-002-025-001/27972
(Susuba)
|
2421002000NRG23310320230947606
|
03/04/2023
|
BISWANATH PRADHAN
|
2421002WL064676
|
BISWANATH PRADHAN
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357298
|
|
MR BISWANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIHA
|
OR-21-002-025-001/280137
(Susuba)
|
2421002000NRG23310320230947635
|
03/04/2023
|
Mrs.GURUBARI BEHERA
|
2421002WL064677
|
Mrs.GURUBARI BEHERA
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357389
|
|
MRS GURUBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIHA
|
OR-21-002-025-001/2803116
(Susuba)
|
2421002000NRG23310320230947640
|
03/04/2023
|
GUNJAR BEHERA
|
2421002WL064677
|
GUNJAR BEHERA
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357295
|
|
GUNJAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIHA
|
OR-21-002-025-002/26616
(Susuba)
|
2421002000NRG23310320230947642
|
03/04/2023
|
BACHAN NAIK
|
2421002WL064677
|
BACHAN NAIK
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357392
|
|
BACHAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANIHA
|
OR-21-002-025-002/26616
(Susuba)
|
2421002000NRG23310320230947641
|
03/04/2023
|
DHIBAR NAIK
|
2421002WL064677
|
DHIBAR NAIK
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357335
|
|
MR DHIBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIHA
|
OR-21-002-025-002/26640
(Susuba)
|
2421002000NRG23310320230947643
|
03/04/2023
|
Bachan Sahoo
|
2421002WL064677
|
Bachan Sahoo
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357369
|
|
BACHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIHA
|
OR-21-002-025-002/26641
(Susuba)
|
2421002000NRG23310320230947644
|
03/04/2023
|
Darabaria Sahu
|
2421002WL064677
|
Darabaria Sahu
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357359
|
|
MR DARABARIA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIHA
|
OR-21-002-025-002/26641
(Susuba)
|
2421002000NRG23310320230947645
|
03/04/2023
|
DHOBANI SAHU
|
2421002WL064677
|
DHOBANI SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357290
|
|
DHUBUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIHA
|
OR-21-002-025-002/26656
(Susuba)
|
2421002000NRG23310320230947647
|
03/04/2023
|
GOURI SAHU
|
2421002WL064677
|
GOURI SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357324
|
|
MRS GAURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIHA
|
OR-21-002-025-002/26659
(Susuba)
|
2421002000NRG23310320230947648
|
03/04/2023
|
Mrs. Kanak Pradhan
|
2421002WL064677
|
Mrs. Kanak Pradhan
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357344
|
|
KANAK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KANIHA
|
OR-21-002-025-002/26664
(Susuba)
|
2421002000NRG23310320230947649
|
03/04/2023
|
LAXMI NAYAK
|
2421002WL064677
|
LAXMI NAYAK
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357283
|
|
LAXMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANIHA
|
OR-21-002-025-002/26690
(Susuba)
|
2421002000NRG23310320230947650
|
03/04/2023
|
Mrs. SABITREE SAHU
|
2421002WL064677
|
Mrs. SABITREE SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357310
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIHA
|
OR-21-002-025-002/26699
(Susuba)
|
2421002000NRG23310320230947651
|
03/04/2023
|
Mrs.SANDHYARANI PRADHAN
|
2421002WL064677
|
Mrs.SANDHYARANI PRADHAN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357307
|
|
MRS SANDHYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIHA
|
OR-21-002-025-002/26701
(Susuba)
|
2421002000NRG23310320230947652
|
03/04/2023
|
GHANTI PENTHOI
|
2421002WL064677
|
GHANTI PENTHOI
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357315
|
|
MRS GHANTI PENTHUI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIHA
|
OR-21-002-025-002/26709
(Susuba)
|
2421002000NRG23310320230947653
|
03/04/2023
|
Gandu Penthoi
|
2421002WL064677
|
Gandu Penthoi
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357342
|
|
GANDU PENTHUI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIHA
|
OR-21-002-025-002/26709
(Susuba)
|
2421002000NRG23310320230947654
|
03/04/2023
|
INDRAMANI PENTHOI
|
2421002WL064677
|
INDRAMANI PENTHOI
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357360
|
|
INDRAMANI PENTHUI
|
BANK OF BARODA(606985)
|
|
63
|
KANIHA
|
OR-21-002-025-002/26729
(Susuba)
|
2421002000NRG23310320230947656
|
03/04/2023
|
BARI NAYAK
|
2421002WL064677
|
BARI NAYAK
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357282
|
|
BARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANIHA
|
OR-21-002-025-002/26729
(Susuba)
|
2421002000NRG23310320230947655
|
03/04/2023
|
BIRABAR NAYAK
|
2421002WL064677
|
BIRABAR NAYAK
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357301
|
|
MR BIRABAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIHA
|
OR-21-002-025-002/26744
(Susuba)
|
2421002000NRG23310320230947657
|
03/04/2023
|
Mrs.KUMUDINI SAHU
|
2421002WL064677
|
Mrs.KUMUDINI SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357308
|
|
MRS KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIHA
|
OR-21-002-025-002/26751
(Susuba)
|
2421002000NRG23310320230947658
|
03/04/2023
|
Mr.MILU NAYAK
|
2421002WL064677
|
Mr.MILU NAYAK
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357402
|
|
MR MILU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIHA
|
OR-21-002-025-002/26751
(Susuba)
|
2421002000NRG23310320230947659
|
03/04/2023
|
Mrs LAXMI NAYAK
|
2421002WL064677
|
Mrs LAXMI NAYAK
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357312
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIHA
|
OR-21-002-025-002/26756
(Susuba)
|
2421002000NRG23310320230947660
|
03/04/2023
|
Mrs JASHODA SAHU
|
2421002WL064677
|
Mrs JASHODA SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357309
|
|
MRS JASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIHA
|
OR-21-002-025-002/26772
(Susuba)
|
2421002000NRG23310320230947661
|
03/04/2023
|
Mr. DUKHABANDHU PRADHAN
|
2421002WL064677
|
Mr. DUKHABANDHU PRADHAN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357291
|
|
DUKHABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIHA
|
OR-21-002-025-002/26781
(Susuba)
|
2421002000NRG23310320230947662
|
03/04/2023
|
Mrs.BISIKA PRADHAN
|
2421002WL064677
|
Mrs.BISIKA PRADHAN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357321
|
|
MRS BISIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIHA
|
OR-21-002-025-002/26789
(Susuba)
|
2421002000NRG23310320230947663
|
03/04/2023
|
Mr. LINGARAJ PRADHAN
|
2421002WL064677
|
Mr. LINGARAJ PRADHAN
|
00415
|
SBIN0004521
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174357286
|
|
MR LINGARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIHA
|
OR-21-002-025-002/26796
(Susuba)
|
2421002000NRG23310320230947664
|
03/04/2023
|
Mr.NITYANANDA PRADHAN
|
2421002WL064677
|
Mr.NITYANANDA PRADHAN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357333
|
|
NITYANANDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANIHA
|
OR-21-002-025-002/26796
(Susuba)
|
2421002000NRG23310320230947665
|
03/04/2023
|
Mrs.NANDINI PRADHAN
|
2421002WL064677
|
Mrs.NANDINI PRADHAN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357293
|
|
NANDINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANIHA
|
OR-21-002-025-002/26798
(Susuba)
|
2421002000NRG23310320230947666
|
03/04/2023
|
BINAPANI SAHU
|
2421002WL064677
|
BINAPANI SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357306
|
|
MRS BINAPANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANIHA
|
OR-21-002-025-002/280176
(Susuba)
|
2421002000NRG23310320230947667
|
03/04/2023
|
SUSHAMA PRADHAN
|
2421002WL064677
|
SUSHAMA PRADHAN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357300
|
|
MRS SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANIHA
|
OR-21-002-025-002/2803135
(Susuba)
|
2421002000NRG23310320230947668
|
03/04/2023
|
AMRUTI SAHU
|
2421002WL064677
|
AMRUTI SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357299
|
|
MRS AMRUTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANIHA
|
OR-21-002-025-003/26520
(Susuba)
|
2421002000NRG23310320230947670
|
03/04/2023
|
BASANTI SAHU
|
2421002WL064677
|
BASANTI SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357313
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANIHA
|
OR-21-002-025-003/26520
(Susuba)
|
2421002000NRG23310320230947669
|
03/04/2023
|
LINGARAJ SAHU
|
2421002WL064677
|
LINGARAJ SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357380
|
|
LINGARAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANIHA
|
OR-21-002-025-003/26523
(Susuba)
|
2421002000NRG23310320230947671
|
03/04/2023
|
Mrs. AMRUTI SAHOO
|
2421002WL064677
|
Mrs. AMRUTI SAHOO
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357406
|
|
AMRUTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANIHA
|
OR-21-002-025-004/26540
(Susuba)
|
2421002000NRG23310320230947672
|
03/04/2023
|
ASANTI SAHOO
|
2421002WL064677
|
ASANTI SAHOO
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357287
|
|
ASANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANIHA
|
OR-21-002-025-004/26557
(Susuba)
|
2421002000NRG23310320230947675
|
03/04/2023
|
MADHUSUDAN SWAIN
|
2421002WL064677
|
MADHUSUDAN SWAIN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357394
|
|
MADHU SWAIN
|
UNION BANK OF INDIA(508500)
|
|
82
|
KANIHA
|
OR-21-002-025-004/26557
(Susuba)
|
2421002000NRG23310320230947674
|
03/04/2023
|
Mrs. PRATIMA SWAIN
|
2421002WL064677
|
Mrs. PRATIMA SWAIN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357281
|
|
PRATIMA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANIHA
|
OR-21-002-025-004/26558
(Susuba)
|
2421002000NRG23310320230947677
|
03/04/2023
|
HARI SWAIN
|
2421002WL064677
|
HARI SWAIN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357289
|
|
MR HARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANIHA
|
OR-21-002-025-004/26558
(Susuba)
|
2421002000NRG23310320230947676
|
03/04/2023
|
KUMARI SWAIN
|
2421002WL064677
|
KUMARI SWAIN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357311
|
|
MRS KUMARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANIHA
|
OR-21-002-025-004/26576
(Susuba)
|
2421002000NRG23310320230947679
|
03/04/2023
|
PATI SWAIN
|
2421002WL064677
|
PATI SWAIN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357401
|
|
MR PATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANIHA
|
OR-21-002-025-004/26576
(Susuba)
|
2421002000NRG23310320230947678
|
03/04/2023
|
RABIBARI SWAIN
|
2421002WL064677
|
RABIBARI SWAIN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Rejected
|
03/05/2023
|
|
1174357316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KANIHA
|
OR-21-002-025-004/26581
(Susuba)
|
2421002000NRG23310320230947680
|
03/04/2023
|
Mr. TIRTHABASI BAGHA
|
2421002WL064677
|
Mr. TIRTHABASI BAGHA
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357305
|
|
MR TIRTHABASI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANIHA
|
OR-21-002-025-005/2303222450
(Susuba)
|
2421002000NRG23310320230947607
|
03/04/2023
|
SAGAR BEHERA
|
2421002WL064676
|
SAGAR BEHERA
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357381
|
|
MR SAGAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANIHA
|
OR-21-002-025-005/2303222456
(Susuba)
|
2421002000NRG23310320230947608
|
03/04/2023
|
SASMITA SAMAL
|
2421002WL064676
|
SASMITA SAMAL
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357340
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANIHA
|
OR-21-002-025-005/26014
(Susuba)
|
2421002000NRG23310320230947609
|
03/04/2023
|
GUNJAR SAHU
|
2421002WL064676
|
GUNJAR SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357384
|
|
MRS GUNJARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANIHA
|
OR-21-002-025-005/26157
(Susuba)
|
2421002000NRG23310320230947612
|
03/04/2023
|
KANCHAN KESHORI
|
2421002WL064676
|
KANCHAN KESHORI
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357403
|
|
MRS KANCHAN KESHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIHA
|
OR-21-002-025-005/26181
(Susuba)
|
2421002000NRG23310320230947613
|
03/04/2023
|
Mr.NANDI PRADHAN
|
2421002WL064676
|
Mr.NANDI PRADHAN
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357302
|
|
MR NANDI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANIHA
|
OR-21-002-025-005/26242
(Susuba)
|
2421002000NRG23310320230947614
|
03/04/2023
|
SULOCHANA KESHARI
|
2421002WL064676
|
SULOCHANA KESHARI
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357332
|
|
MRS SULOCHANA KESWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANIHA
|
OR-21-002-025-005/26253
(Susuba)
|
2421002000NRG23310320230947615
|
03/04/2023
|
SUBRAT KUMAR SAHU
|
2421002WL064676
|
SUBRAT KUMAR SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357411
|
|
MR SUBRAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANIHA
|
OR-21-002-025-005/2803159
(Susuba)
|
2421002000NRG23310320230947616
|
03/04/2023
|
Mrs. PRABHATI PATTANAYAK
|
2421002WL064676
|
Mrs. PRABHATI PATTANAYAK
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357326
|
|
MRS PRABHATI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANIHA
|
OR-21-002-025-006/23032217
(Susuba)
|
2421002000NRG23310320230947681
|
03/04/2023
|
RINKI SAHOO
|
2421002WL064677
|
RINKI SAHOO
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357357
|
|
MRS RINKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANIHA
|
OR-21-002-025-006/230322238
(Susuba)
|
2421002000NRG23310320230947683
|
03/04/2023
|
PRATIMA SAHU
|
2421002WL064677
|
PRATIMA SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357405
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANIHA
|
OR-21-002-025-006/230322238
(Susuba)
|
2421002000NRG23310320230947682
|
03/04/2023
|
TIRTHABASI SAHU
|
2421002WL064677
|
TIRTHABASI SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357368
|
|
MR TIRTHABASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANIHA
|
OR-21-002-025-006/2303222464
(Susuba)
|
2421002000NRG23310320230947685
|
03/04/2023
|
BIPINI BIHARI PURSTY
|
2421002WL064677
|
BIPINI BIHARI PURSTY
|
00415
|
SBIN0004521
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174357364
|
|
MR BIPINI BIHARI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANIHA
|
OR-21-002-025-006/23032240
(Susuba)
|
2421002000NRG23310320230947686
|
03/04/2023
|
SANTOSH KUMAR SAHOO
|
2421002WL064677
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357370
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANIHA
|
OR-21-002-025-006/23032240
(Susuba)
|
2421002000NRG23310320230947687
|
03/04/2023
|
SUBASINI SAHOO
|
2421002WL064677
|
SUBASINI SAHOO
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357296
|
|
MRS SUBASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANIHA
|
OR-21-002-025-006/23032242
(Susuba)
|
2421002000NRG23310320230947688
|
03/04/2023
|
SUBHADRA SAHU
|
2421002WL064677
|
SUBHADRA SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357339
|
|
MRS SUBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANIHA
|
OR-21-002-025-006/26270
(Susuba)
|
2421002000NRG23310320230947689
|
03/04/2023
|
BIRANCHI NARAYAN NAIK
|
2421002WL064677
|
BIRANCHI NARAYAN NAIK
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357303
|
|
MR BIRANCHINARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANIHA
|
OR-21-002-025-006/26304
(Susuba)
|
2421002000NRG23310320230947691
|
03/04/2023
|
Mrs.GUTIKA PRUSTY
|
2421002WL064677
|
Mrs.GUTIKA PRUSTY
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357348
|
|
MRS GUTIKA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANIHA
|
OR-21-002-025-006/26305
(Susuba)
|
2421002000NRG23310320230947692
|
03/04/2023
|
BUDHA DHIR
|
2421002WL064677
|
BUDHA DHIR
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357334
|
|
BUDHA DHIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANIHA
|
OR-21-002-025-006/26319
(Susuba)
|
2421002000NRG23310320230947693
|
03/04/2023
|
Mr.KULAMANI KABI
|
2421002WL064677
|
Mr.KULAMANI KABI
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357354
|
|
KULAMANI KABI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANIHA
|
OR-21-002-025-006/26322
(Susuba)
|
2421002000NRG23310320230947694
|
03/04/2023
|
BATAKRISHNA SAHU
|
2421002WL064677
|
BATAKRISHNA SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357285
|
|
BATAKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANIHA
|
OR-21-002-025-006/26328
(Susuba)
|
2421002000NRG23310320230947695
|
03/04/2023
|
SABITA MOHANTY
|
2421002WL064677
|
SABITA MOHANTY
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357337
|
|
MRS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANIHA
|
OR-21-002-025-006/26329
(Susuba)
|
2421002000NRG23310320230947696
|
03/04/2023
|
MANJARI MOHANTY
|
2421002WL064677
|
MANJARI MOHANTY
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357320
|
|
MRS MANJARI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANIHA
|
OR-21-002-025-006/26332
(Susuba)
|
2421002000NRG23310320230947697
|
03/04/2023
|
MADHUSUDAN MOHANTY
|
2421002WL064677
|
MADHUSUDAN MOHANTY
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357314
|
|
MR MADHUSUDAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANIHA
|
OR-21-002-025-006/26332
(Susuba)
|
2421002000NRG23310320230947698
|
03/04/2023
|
NUADEI MOHANTY
|
2421002WL064677
|
NUADEI MOHANTY
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357366
|
|
MR MOHANTY NUADEI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANIHA
|
OR-21-002-025-006/26348
(Susuba)
|
2421002000NRG23310320230947700
|
03/04/2023
|
Mrs.RAJANI KABI
|
2421002WL064677
|
Mrs.RAJANI KABI
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357317
|
|
MRS RAJANI KABI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANIHA
|
OR-21-002-025-006/26355
(Susuba)
|
2421002000NRG23310320230947701
|
03/04/2023
|
Mr. KARTIKESWAR SAHU
|
2421002WL064677
|
Mr. KARTIKESWAR SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357379
|
|
MR KARTIKESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANIHA
|
OR-21-002-025-006/26356
(Susuba)
|
2421002000NRG23310320230947702
|
03/04/2023
|
Mr. DARABARIA PURSTY
|
2421002WL064677
|
Mr. DARABARIA PURSTY
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357350
|
|
MR DARABARIA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANIHA
|
OR-21-002-025-006/26361
(Susuba)
|
2421002000NRG23310320230947703
|
03/04/2023
|
BIRABAR SAHU
|
2421002WL064677
|
BIRABAR SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357353
|
|
MR BIRABAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANIHA
|
OR-21-002-025-006/26362
(Susuba)
|
2421002000NRG23310320230947704
|
03/04/2023
|
MANJULATA SAHOO
|
2421002WL064677
|
MANJULATA SAHOO
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357385
|
|
MRS MANJU LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANIHA
|
OR-21-002-025-006/26363
(Susuba)
|
2421002000NRG23310320230947705
|
03/04/2023
|
MADHAB SAHU
|
2421002WL064677
|
MADHAB SAHU
|
00415
|
SBIN0004521
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174357336
|
|
MR MADHA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANIHA
|
OR-21-002-025-006/26368
(Susuba)
|
2421002000NRG23310320230947706
|
03/04/2023
|
Mr.BHIMASEN SAHU
|
2421002WL064677
|
Mr.BHIMASEN SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357280
|
|
MR BHIMASEN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANIHA
|
OR-21-002-025-006/26369
(Susuba)
|
2421002000NRG23310320230947707
|
03/04/2023
|
BANAMALI SAHOO
|
2421002WL064677
|
BANAMALI SAHOO
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357365
|
|
BANAMALI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANIHA
|
OR-21-002-025-006/26392
(Susuba)
|
2421002000NRG23310320230947708
|
03/04/2023
|
Mr. LAXMIDHAR SAHOO
|
2421002WL064677
|
Mr. LAXMIDHAR SAHOO
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357386
|
|
MR LAXMIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANIHA
|
OR-21-002-025-006/26423
(Susuba)
|
2421002000NRG23310320230947709
|
03/04/2023
|
ATHANI SAHOO
|
2421002WL064677
|
ATHANI SAHOO
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357371
|
|
ATHANI SAHOO KAMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANIHA
|
OR-21-002-025-006/26437
(Susuba)
|
2421002000NRG23310320230947710
|
03/04/2023
|
HADIBANDHU SAHU
|
2421002WL064677
|
HADIBANDHU SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357294
|
|
MR HADIBANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANIHA
|
OR-21-002-025-006/27978
(Susuba)
|
2421002000NRG23310320230947711
|
03/04/2023
|
Mr.BIRABAR SAHOO
|
2421002WL064677
|
Mr.BIRABAR SAHOO
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357400
|
|
MR BIRABAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANIHA
|
OR-21-002-025-006/27981
(Susuba)
|
2421002000NRG23310320230947713
|
03/04/2023
|
BULARI SAHU
|
2421002WL064677
|
BULARI SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357284
|
|
MRS BULARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANIHA
|
OR-21-002-025-006/27981
(Susuba)
|
2421002000NRG23310320230947712
|
03/04/2023
|
HAGURU SAHU
|
2421002WL064677
|
HAGURU SAHU
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357407
|
|
HAGURU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANIHA
|
OR-21-002-025-006/280135
(Susuba)
|
2421002000NRG23310320230947714
|
03/04/2023
|
Mr.ISWAR CHANDRA SAHOO
|
2421002WL064677
|
Mr.ISWAR CHANDRA SAHOO
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357391
|
|
MR ISWAR CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANIHA
|
OR-21-002-025-006/280153
(Susuba)
|
2421002000NRG23310320230947715
|
03/04/2023
|
Mr.SANJAYA KUMAR NAIK
|
2421002WL064677
|
Mr.SANJAYA KUMAR NAIK
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357358
|
|
MR SANJAYA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANIHA
|
OR-21-002-025-006/280153
(Susuba)
|
2421002000NRG23310320230947716
|
03/04/2023
|
Mrs.MANJARI NAIK
|
2421002WL064677
|
Mrs.MANJARI NAIK
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357304
|
|
MRS MANJARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANIHA
|
OR-21-002-025-006/2803074
(Susuba)
|
2421002000NRG23310320230947717
|
03/04/2023
|
Mr. PRASANTA KUMAR SAHOO
|
2421002WL064677
|
Mr. PRASANTA KUMAR SAHOO
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357390
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141636
|
141636
|
|
|
|
|
|
|
|
|
130
|
KANIHA
|
OR-21-002-025-006/2303222458
(Susuba)
|
2421002000NRG23310320230947684
|
03/04/2023
|
MINILATA SAHOO
|
2421002WL064677
|
MINILATA SAHOO
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174357349
|
|
MRS MINILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
131
|
KANIHA
|
OR-21-002-025-001/25679
(Susuba)
|
2421002000NRG23310320230947619
|
03/04/2023
|
BASANTI DAS
|
2421002WL064677
|
BASANTI DAS
|
00468
|
UBIN0828700
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357377
|
|
BASANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
KANIHA
|
OR-21-002-025-001/25744
(Susuba)
|
2421002000NRG23310320230947591
|
03/04/2023
|
DHIREN BISWAL
|
2421002WL064676
|
DHIREN BISWAL
|
00468
|
UBIN0828700
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174357361
|
|
DHIEREN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
KANIHA
|
OR-21-002-025-001/280189
(Susuba)
|
2421002000NRG23310320230947637
|
03/04/2023
|
MINI SAHU
|
2421002WL064677
|
MINI SAHU
|
00468
|
UBIN0828700
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174357378
|
|
MINI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
134
|
KANIHA
|
OR-21-002-025-005/26014
(Susuba)
|
2421002000NRG23310320230947611
|
03/04/2023
|
Ghurudu Sahu
|
2421002WL064676
|
Ghurudu Sahu
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357363
|
|
MR UPENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANIHA
|
OR-21-002-025-005/26014
(Susuba)
|
2421002000NRG23310320230947610
|
03/04/2023
|
Prakash Sahu
|
2421002WL064676
|
Prakash Sahu
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174357362
|
|
MR PRAKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151404
|
151404
|
|
|
|
|
|
|
|