|
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-21-002-005-004/28701608
(Balipasi)
|
2421002000NRG24120620230178105
|
13/06/2023
|
DIPTI NAIK
|
2421002WL008533
|
DIPTI NAIK
|
00176
|
IDIB000M677
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851938
|
|
DIPTI NAIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-005-004/2780203
(Balipasi)
|
2421002000NRG24120620230178029
|
13/06/2023
|
BAIKUNTHA BAGH
|
2421002WL008532
|
BAIKUNTHA BAGH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851918
|
|
MR BAIKUNTHA BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-005-004/2780203
(Balipasi)
|
2421002000NRG24120620230178030
|
13/06/2023
|
UKALI BAGH
|
2421002WL008532
|
UKALI BAGH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851891
|
|
UKALI BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-005-004/28701419
(Balipasi)
|
2421002000NRG24120620230178031
|
13/06/2023
|
RINU BARIK
|
2421002WL008532
|
RINU BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851928
|
|
RINU BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-005-004/28701544
(Balipasi)
|
2421002000NRG24120620230178036
|
13/06/2023
|
Mr. MADAN BAGH
|
2421002WL008532
|
Mr. MADAN BAGH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851878
|
|
MR MADAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-005-004/28701545
(Balipasi)
|
2421002000NRG24120620230178038
|
13/06/2023
|
Mr. MADHUSUDAN BAGH
|
2421002WL008532
|
Mr. MADHUSUDAN BAGH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851884
|
|
MR MADHUSUDAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-005-004/28701545
(Balipasi)
|
2421002000NRG24120620230178039
|
13/06/2023
|
Mrs . BINATI BAGH
|
2421002WL008532
|
Mrs . BINATI BAGH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851913
|
|
MRS BINATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-005-004/28701573
(Balipasi)
|
2421002000NRG24120620230178040
|
13/06/2023
|
Mrs . AMRUTI NAIK
|
2421002WL008532
|
Mrs . AMRUTI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851939
|
|
MRS AMRUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-005-004/28701601
(Balipasi)
|
2421002000NRG24120620230178044
|
13/06/2023
|
JALI SAHOO
|
2421002WL008532
|
JALI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851925
|
|
MRS JALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-005-004/28701603
(Balipasi)
|
2421002000NRG24120620230178100
|
13/06/2023
|
MRS. SITA NAIK
|
2421002WL008533
|
MRS. SITA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851912
|
|
MRS SITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-005-004/28701605
(Balipasi)
|
2421002000NRG24120620230178101
|
13/06/2023
|
AJIT KUMAR NAIK
|
2421002WL008533
|
AJIT KUMAR NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851887
|
|
AJIT KUMAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIHA
|
OR-21-002-005-004/2870306
(Balipasi)
|
2421002000NRG24120620230178048
|
13/06/2023
|
MOHAN CHANDRA BAGHA
|
2421002WL008532
|
MOHAN CHANDRA BAGHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851809
|
|
MR BAGHA CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-005-004/2870306
(Balipasi)
|
2421002000NRG24120620230178049
|
13/06/2023
|
Mrs . BABITA BAGHA
|
2421002WL008532
|
Mrs . BABITA BAGHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851916
|
|
MRS BABITA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-005-004/3971
(Balipasi)
|
2421002000NRG24120620230178109
|
13/06/2023
|
Mr . PRADIP NAIK
|
2421002WL008533
|
Mr . PRADIP NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851924
|
|
PRADIP NAIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIHA
|
OR-21-002-005-004/3971
(Balipasi)
|
2421002000NRG24120620230178108
|
13/06/2023
|
Mrs . DUTEI NAIK
|
2421002WL008533
|
Mrs . DUTEI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851895
|
|
DUTEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-005-004/3977
(Balipasi)
|
2421002000NRG24120620230178050
|
13/06/2023
|
Droupadi Naik
|
2421002WL008532
|
Droupadi Naik
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851914
|
|
MRS DROUPADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-005-004/3989
(Balipasi)
|
2421002000NRG24120620230178055
|
13/06/2023
|
MAMINI BAGH
|
2421002WL008532
|
MAMINI BAGH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851893
|
|
MRS MAMINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-005-004/3990
(Balipasi)
|
2421002000NRG24120620230178115
|
13/06/2023
|
Mrs . SANJULATA NAIK
|
2421002WL008533
|
Mrs . SANJULATA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851897
|
|
MRS SANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-005-004/4043
(Balipasi)
|
2421002000NRG24120620230178063
|
13/06/2023
|
Mrs. SAROJINI BISWAL
|
2421002WL008532
|
Mrs. SAROJINI BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851892
|
|
MRS SAROJINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-005-004/4048
(Balipasi)
|
2421002000NRG24120620230178067
|
13/06/2023
|
DALIMBA BAGH
|
2421002WL008532
|
DALIMBA BAGH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851942
|
|
MRS DALIMBA BAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-005-004/4048
(Balipasi)
|
2421002000NRG24120620230178066
|
13/06/2023
|
RABI BAGHA
|
2421002WL008532
|
RABI BAGHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851881
|
|
RABI BAGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-005-004/4082
(Balipasi)
|
2421002000NRG24120620230178073
|
13/06/2023
|
CHAMPA SAHU
|
2421002WL008532
|
CHAMPA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851898
|
|
MRS CHAMPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-005-004/4084
(Balipasi)
|
2421002000NRG24120620230178075
|
13/06/2023
|
KUNI SAHOO
|
2421002WL008532
|
KUNI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851894
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-005-004/4089
(Balipasi)
|
2421002000NRG24120620230178077
|
13/06/2023
|
Prakash Sahoo
|
2421002WL008532
|
Prakash Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851876
|
|
PRAKASH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIHA
|
OR-21-002-005-004/4091
(Balipasi)
|
2421002000NRG24120620230178117
|
13/06/2023
|
PANA NAHAK
|
2421002WL008533
|
PANA NAHAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851911
|
|
PANA NAHAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIHA
|
OR-21-002-005-004/4108
(Balipasi)
|
2421002000NRG24120620230178080
|
13/06/2023
|
Mrs.BAN SAHU
|
2421002WL008532
|
Mrs.BAN SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851899
|
|
MRS BAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-005-004/4115
(Balipasi)
|
2421002000NRG24120620230178082
|
13/06/2023
|
Basanti Sahu
|
2421002WL008532
|
Basanti Sahu
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851896
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-005-004/4128
(Balipasi)
|
2421002000NRG24120620230178088
|
13/06/2023
|
MAHESWAR BAGHA
|
2421002WL008532
|
MAHESWAR BAGHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851962
|
|
MR MAHESWAR BAGHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-005-004/4128
(Balipasi)
|
2421002000NRG24120620230178089
|
13/06/2023
|
Mrs . MAMATA BAGHA
|
2421002WL008532
|
Mrs . MAMATA BAGHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851915
|
|
MRS MAMATA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIHA
|
OR-21-002-005-004/4129
(Balipasi)
|
2421002000NRG24120620230178090
|
13/06/2023
|
KRISHNA CHANDR NAHAK
|
2421002WL008532
|
KRISHNA CHANDR NAHAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851885
|
|
SHRI KRUSHNA CHANDRA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-005-004/4137
(Balipasi)
|
2421002000NRG24120620230178093
|
13/06/2023
|
MANGULU NAHAK
|
2421002WL008532
|
MANGULU NAHAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851927
|
|
MR MANGULU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-005-012/28701596
(Balipasi)
|
2421002000NRG24120620230178118
|
13/06/2023
|
Mrs . SASMITA NAIK
|
2421002WL008533
|
Mrs . SASMITA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851931
|
|
Mrs . SASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KANIHA
|
OR-21-002-005-012/3797
(Balipasi)
|
2421002000NRG24120620230178120
|
13/06/2023
|
Mrs. GOURI NAIK
|
2421002WL008533
|
Mrs. GOURI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851943
|
|
GOURI NAIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIHA
|
OR-21-002-005-015/280117
(Balipasi)
|
2421002000NRG24120620230177933
|
13/06/2023
|
Mrs.SOUBHAGINI SAHOO
|
2421002WL008529
|
Mrs.SOUBHAGINI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851877
|
|
MRS SAUBHAGINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-005-015/4734
(Balipasi)
|
2421002000NRG24120620230177935
|
13/06/2023
|
BASANTA BISWAL
|
2421002WL008529
|
BASANTA BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851880
|
|
BASANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KANIHA
|
OR-21-002-005-015/4734
(Balipasi)
|
2421002000NRG24120620230177936
|
13/06/2023
|
JUIE BISWAL
|
2421002WL008529
|
JUIE BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851889
|
|
JUIE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KANIHA
|
OR-21-002-005-015/4755
(Balipasi)
|
2421002000NRG24120620230177939
|
13/06/2023
|
Mrs. BINI SETHI
|
2421002WL008529
|
Mrs. BINI SETHI
|
00415
|
SBIN0004521
|
1825
|
1825
|
Processed
|
16/06/2023
|
|
2604851902
|
|
MRS BINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-005-015/4758
(Balipasi)
|
2421002000NRG24120620230177943
|
13/06/2023
|
Mr . ARKSHIT NAIK
|
2421002WL008529
|
Mr . ARKSHIT NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851922
|
|
Mr . ARKSHIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KANIHA
|
OR-21-002-005-015/4758
(Balipasi)
|
2421002000NRG24120620230177942
|
13/06/2023
|
Mrs . BASANTI NAIK
|
2421002WL008529
|
Mrs . BASANTI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851890
|
|
Mrs . BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KANIHA
|
OR-21-002-005-015/4759
(Balipasi)
|
2421002000NRG24120620230177946
|
13/06/2023
|
Mrs . JEMANI PRADHAN
|
2421002WL008529
|
Mrs . JEMANI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851940
|
|
JEMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIHA
|
OR-21-002-005-015/4762
(Balipasi)
|
2421002000NRG24120620230177949
|
13/06/2023
|
PRADEEP KUMAR SAHOO
|
2421002WL008529
|
PRADEEP KUMAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851808
|
|
PRADEEP KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIHA
|
OR-21-002-005-015/4762
(Balipasi)
|
2421002000NRG24120620230177950
|
13/06/2023
|
PRASANTA SAHOO
|
2421002WL008529
|
PRASANTA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851810
|
|
MR PRASHANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIHA
|
OR-21-002-005-015/4764
(Balipasi)
|
2421002000NRG24120620230177951
|
13/06/2023
|
Mrs. CHAMPA PRADHAN
|
2421002WL008529
|
Mrs. CHAMPA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851908
|
|
MRS CHAMPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIHA
|
OR-21-002-005-015/4779
(Balipasi)
|
2421002000NRG24120620230177959
|
13/06/2023
|
BAINA SAHOO
|
2421002WL008529
|
BAINA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851909
|
|
MRS BAINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIHA
|
OR-21-002-005-015/4780
(Balipasi)
|
2421002000NRG24120620230177961
|
13/06/2023
|
Mrs. SHAILABALA SAHOO
|
2421002WL008529
|
Mrs. SHAILABALA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851904
|
|
MRS SHAILABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIHA
|
OR-21-002-005-015/4785
(Balipasi)
|
2421002000NRG24120620230177967
|
13/06/2023
|
Mrs. GOLAP SAHOO
|
2421002WL008529
|
Mrs. GOLAP SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851932
|
|
MRS GOLAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIHA
|
OR-21-002-005-015/4785
(Balipasi)
|
2421002000NRG24120620230177966
|
13/06/2023
|
Mrs. MAUD SAHU
|
2421002WL008529
|
Mrs. MAUD SAHU
|
00415
|
SBIN0004521
|
1825
|
1825
|
Processed
|
16/06/2023
|
|
2604851907
|
|
MRS MAUD SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIHA
|
OR-21-002-005-015/4790
(Balipasi)
|
2421002000NRG24120620230177969
|
13/06/2023
|
JAMUNA SAHU
|
2421002WL008529
|
JAMUNA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851900
|
|
MRS YAMUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIHA
|
OR-21-002-005-015/4797
(Balipasi)
|
2421002000NRG24120620230177971
|
13/06/2023
|
Surekha Sahoo
|
2421002WL008529
|
Surekha Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851910
|
|
MRS SULEKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIHA
|
OR-21-002-005-015/4800
(Balipasi)
|
2421002000NRG24120620230177973
|
13/06/2023
|
Mr. KAMAR SAHOO
|
2421002WL008529
|
Mr. KAMAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851929
|
|
MR KAMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIHA
|
OR-21-002-005-015/4802
(Balipasi)
|
2421002000NRG24120620230177976
|
13/06/2023
|
Mrs. KUSUM PRADHAN
|
2421002WL008529
|
Mrs. KUSUM PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851905
|
|
MRS KUSUM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIHA
|
OR-21-002-005-015/4809
(Balipasi)
|
2421002000NRG24120620230177985
|
13/06/2023
|
Mamata Pradhan
|
2421002WL008529
|
Mamata Pradhan
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851888
|
|
Mamata Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KANIHA
|
OR-21-002-005-015/4810
(Balipasi)
|
2421002000NRG24120620230177988
|
13/06/2023
|
Mr . HEMANTA PRADHAN
|
2421002WL008529
|
Mr . HEMANTA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851879
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIHA
|
OR-21-002-005-015/4812
(Balipasi)
|
2421002000NRG24120620230177992
|
13/06/2023
|
Binapani Sahoo
|
2421002WL008529
|
Binapani Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851917
|
|
MRS BINAPANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIHA
|
OR-21-002-005-015/4813
(Balipasi)
|
2421002000NRG24120620230177993
|
13/06/2023
|
Mami Sahoo
|
2421002WL008529
|
Mami Sahoo
|
00415
|
SBIN0004521
|
1825
|
1825
|
Processed
|
16/06/2023
|
|
2604851901
|
|
MRS MAMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIHA
|
OR-21-002-005-015/4819
(Balipasi)
|
2421002000NRG24120620230177995
|
13/06/2023
|
Laxmi Sahoo
|
2421002WL008529
|
Laxmi Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851906
|
|
MRS LAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIHA
|
OR-21-002-005-015/4822
(Balipasi)
|
2421002000NRG24120620230177996
|
13/06/2023
|
Hrusikesh Pradhan
|
2421002WL008529
|
Hrusikesh Pradhan
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851941
|
|
MR HRUSHIKESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIHA
|
OR-21-002-005-015/4822
(Balipasi)
|
2421002000NRG24120620230177997
|
13/06/2023
|
Mrs. SUKANTI PRADHAN
|
2421002WL008529
|
Mrs. SUKANTI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851903
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIHA
|
OR-21-002-005-015/4826
(Balipasi)
|
2421002000NRG24120620230177999
|
13/06/2023
|
Mrs. JHATAK SAHOO
|
2421002WL008529
|
Mrs. JHATAK SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851919
|
|
MRS JHATAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIHA
|
OR-21-002-005-015/4837
(Balipasi)
|
2421002000NRG24120620230178001
|
13/06/2023
|
PADMINI SAHOO
|
2421002WL008529
|
PADMINI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851886
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIHA
|
OR-21-002-005-015/4837
(Balipasi)
|
2421002000NRG24120620230178000
|
13/06/2023
|
PRAVAKAR SAHOO
|
2421002WL008529
|
PRAVAKAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851807
|
|
PRAVAKAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
62
|
KANIHA
|
OR-21-002-005-017/2780180
(Balipasi)
|
2421002000NRG24120620230178004
|
13/06/2023
|
BUDHADEB SAHU
|
2421002WL008531
|
BUDHADEB SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851920
|
|
BUDHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIHA
|
OR-21-002-005-017/2780200
(Balipasi)
|
2421002000NRG24120620230178006
|
13/06/2023
|
BIPRABAR SAHOO
|
2421002WL008531
|
BIPRABAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851945
|
|
MR BIPRABAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIHA
|
OR-21-002-005-017/2780200
(Balipasi)
|
2421002000NRG24120620230178007
|
13/06/2023
|
SUSMITA SAHU
|
2421002WL008531
|
SUSMITA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851921
|
|
Mr. SUSMITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
KANIHA
|
OR-21-002-005-017/2780216
(Balipasi)
|
2421002000NRG24120620230178010
|
13/06/2023
|
JUDHISTIRA SAHU
|
2421002WL008531
|
JUDHISTIRA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851875
|
|
MR JUDHISTIRA SAHU SOBHIKARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIHA
|
OR-21-002-005-017/4938
(Balipasi)
|
2421002000NRG24120620230178018
|
13/06/2023
|
KUDANI SANDHA
|
2421002WL008531
|
KUDANI SANDHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851926
|
|
MISS KUDANI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIHA
|
OR-21-002-005-017/4951
(Balipasi)
|
2421002000NRG24120620230178020
|
13/06/2023
|
Mrs.BASANTI SAHOO
|
2421002WL008531
|
Mrs.BASANTI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851944
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIHA
|
OR-21-002-005-017/4956
(Balipasi)
|
2421002000NRG24120620230178022
|
13/06/2023
|
GAGAN BIHARI SAHOO
|
2421002WL008531
|
GAGAN BIHARI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851874
|
|
MR GAGAN BIHARI SAHOO SOGOUTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIHA
|
OR-21-002-005-017/4956
(Balipasi)
|
2421002000NRG24120620230178023
|
13/06/2023
|
SOUDAMINI SAHOO
|
2421002WL008531
|
SOUDAMINI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851882
|
|
SOUDAMINI SAHOO W/O GAGAN BIHARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANIHA
|
OR-21-002-005-017/4959
(Balipasi)
|
2421002000NRG24120620230178025
|
13/06/2023
|
Mrs. KUMUDINI JHANKAR
|
2421002WL008531
|
Mrs. KUMUDINI JHANKAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851883
|
|
MRS KUMUDINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIHA
|
OR-21-002-005-017/4971
(Balipasi)
|
2421002000NRG24120620230178026
|
13/06/2023
|
Mrs. KUMARI THAPA
|
2421002WL008531
|
Mrs. KUMARI THAPA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851930
|
|
MRS KUMARI THAPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIHA
|
OR-21-002-005-017/4987
(Balipasi)
|
2421002000NRG24120620230178027
|
13/06/2023
|
KISHORI BAGAR
|
2421002WL008531
|
KISHORI BAGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851923
|
|
KISHOR BAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118287
|
118287
|
|
|
|
|
|
|
|
|
73
|
KANIHA
|
OR-21-002-005-017/2780216
(Balipasi)
|
2421002000NRG24120620230178011
|
13/06/2023
|
SANJULATA SAHU
|
2421002WL008531
|
SANJULATA SAHU
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851935
|
|
SANJULATA SAHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANIHA
|
OR-21-002-005-017/2870308
(Balipasi)
|
2421002000NRG24120620230178014
|
13/06/2023
|
TAPAN KUMAR PRADHAN
|
2421002WL008531
|
TAPAN KUMAR PRADHAN
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851934
|
|
TAPAN KUMAR PRADHAN S/O BANAMALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANIHA
|
OR-21-002-005-017/4931
(Balipasi)
|
2421002000NRG24120620230178016
|
13/06/2023
|
MR BABAJI SINGH
|
2421002WL008531
|
MR BABAJI SINGH
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851937
|
|
BABAJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KANIHA
|
OR-21-002-005-017/4931
(Balipasi)
|
2421002000NRG24120620230178017
|
13/06/2023
|
MS BUDHEI SINGH
|
2421002WL008531
|
MS BUDHEI SINGH
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851936
|
|
BUDHEI SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANIHA
|
OR-21-002-005-017/4951
(Balipasi)
|
2421002000NRG24120620230178021
|
13/06/2023
|
MR NIRANJAN SAHU
|
2421002WL008531
|
MR NIRANJAN SAHU
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851933
|
|
NIRANJAN SAHU S/O NITYANANDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
78
|
KANIHA
|
OR-21-002-005-004/28701420
(Balipasi)
|
2421002000NRG24120620230178032
|
13/06/2023
|
SANJAYA KUMAR BARIK
|
2421002WL008532
|
SANJAYA KUMAR BARIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851838
|
|
SANJAYA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KANIHA
|
OR-21-002-005-004/28701420
(Balipasi)
|
2421002000NRG24120620230178033
|
13/06/2023
|
SUPRIYA BARIK
|
2421002WL008532
|
SUPRIYA BARIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851856
|
|
MRS SUPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANIHA
|
OR-21-002-005-004/28701421
(Balipasi)
|
2421002000NRG24120620230178035
|
13/06/2023
|
BARSARANI BARIK
|
2421002WL008532
|
BARSARANI BARIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851873
|
|
BARSARANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KANIHA
|
OR-21-002-005-004/28701421
(Balipasi)
|
2421002000NRG24120620230178034
|
13/06/2023
|
SOUBHAGYA BARIK
|
2421002WL008532
|
SOUBHAGYA BARIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851834
|
|
SOUBHAGYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KANIHA
|
OR-21-002-005-004/28701544
(Balipasi)
|
2421002000NRG24120620230178037
|
13/06/2023
|
MRS RANJITA BAGH
|
2421002WL008532
|
MRS RANJITA BAGH
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851830
|
|
MRS RASHMITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANIHA
|
OR-21-002-005-004/28701600
(Balipasi)
|
2421002000NRG24120620230178042
|
13/06/2023
|
MS SUMATI NAYAK
|
2421002WL008532
|
MS SUMATI NAYAK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851829
|
|
MRS SUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANIHA
|
OR-21-002-005-004/28701601
(Balipasi)
|
2421002000NRG24120620230178043
|
13/06/2023
|
MR DILESWAR SAHOO
|
2421002WL008532
|
MR DILESWAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851867
|
|
DILESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANIHA
|
OR-21-002-005-004/28701602
(Balipasi)
|
2421002000NRG24120620230178045
|
13/06/2023
|
MR CHINMAYA KUMAR SAHOO
|
2421002WL008532
|
MR CHINMAYA KUMAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851957
|
|
MR CHINMAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANIHA
|
OR-21-002-005-004/28701603
(Balipasi)
|
2421002000NRG24120620230178099
|
13/06/2023
|
MR BISWANATH NAIK
|
2421002WL008533
|
MR BISWANATH NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851813
|
|
MR BISWANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANIHA
|
OR-21-002-005-004/28701605
(Balipasi)
|
2421002000NRG24120620230178102
|
13/06/2023
|
MRS GITANJALI NAIK
|
2421002WL008533
|
MRS GITANJALI NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851870
|
|
GITANJALI NAIK
|
UNION BANK OF INDIA(508500)
|
|
88
|
KANIHA
|
OR-21-002-005-004/28701607
(Balipasi)
|
2421002000NRG24120620230178103
|
13/06/2023
|
SUNIL KUMAR NAIK
|
2421002WL008533
|
SUNIL KUMAR NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851812
|
|
MR SUNIL KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANIHA
|
OR-21-002-005-004/2870305
(Balipasi)
|
2421002000NRG24120620230178046
|
13/06/2023
|
MR PANDAB CHARAN BAGHA
|
2421002WL008532
|
MR PANDAB CHARAN BAGHA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851832
|
|
MR PANDAB CHARAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANIHA
|
OR-21-002-005-004/2870305
(Balipasi)
|
2421002000NRG24120620230178047
|
13/06/2023
|
MS . SOUDAMINI BAGHA
|
2421002WL008532
|
MS . SOUDAMINI BAGHA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851836
|
|
SOUDAMINI BAGHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KANIHA
|
OR-21-002-005-004/3981
(Balipasi)
|
2421002000NRG24120620230178111
|
13/06/2023
|
MRS SIMA NAIK
|
2421002WL008533
|
MRS SIMA NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851815
|
|
SIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIHA
|
OR-21-002-005-004/3982
(Balipasi)
|
2421002000NRG24120620230178052
|
13/06/2023
|
BIJULI NAIK
|
2421002WL008532
|
BIJULI NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851850
|
|
MRS BIJULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANIHA
|
OR-21-002-005-004/3982
(Balipasi)
|
2421002000NRG24120620230178051
|
13/06/2023
|
PABITRA NAIK
|
2421002WL008532
|
PABITRA NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851851
|
|
PABITRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
94
|
KANIHA
|
OR-21-002-005-004/3984
(Balipasi)
|
2421002000NRG24120620230178053
|
13/06/2023
|
KANCHAN NAIK
|
2421002WL008532
|
KANCHAN NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851951
|
|
MRS KANCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANIHA
|
OR-21-002-005-004/3989
(Balipasi)
|
2421002000NRG24120620230178054
|
13/06/2023
|
MR MANGULU BAGH
|
2421002WL008532
|
MR MANGULU BAGH
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851821
|
|
MANGULU BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANIHA
|
OR-21-002-005-004/3990
(Balipasi)
|
2421002000NRG24120620230178113
|
13/06/2023
|
Duhita Naik
|
2421002WL008533
|
Duhita Naik
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851852
|
|
DUHITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
97
|
KANIHA
|
OR-21-002-005-004/3990
(Balipasi)
|
2421002000NRG24120620230178112
|
13/06/2023
|
MR PURANDAR NAIK
|
2421002WL008533
|
MR PURANDAR NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851955
|
|
MR PURANDAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KANIHA
|
OR-21-002-005-004/3990
(Balipasi)
|
2421002000NRG24120620230178114
|
13/06/2023
|
MR SADANANDA NAIK
|
2421002WL008533
|
MR SADANANDA NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851946
|
|
SADANAND NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KANIHA
|
OR-21-002-005-004/4008
(Balipasi)
|
2421002000NRG24120620230178116
|
13/06/2023
|
MR PRASANNA NAIK
|
2421002WL008533
|
MR PRASANNA NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851814
|
|
PRASANNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
100
|
KANIHA
|
OR-21-002-005-004/4018
(Balipasi)
|
2421002000NRG24120620230178057
|
13/06/2023
|
Pari Sahoo
|
2421002WL008532
|
Pari Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851823
|
|
MRS PARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANIHA
|
OR-21-002-005-004/4029
(Balipasi)
|
2421002000NRG24120620230178060
|
13/06/2023
|
MRS KABITA BHOI
|
2421002WL008532
|
MRS KABITA BHOI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851949
|
|
KABITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KANIHA
|
OR-21-002-005-004/4032
(Balipasi)
|
2421002000NRG24120620230178061
|
13/06/2023
|
Darshania Majhi
|
2421002WL008532
|
Darshania Majhi
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851950
|
|
DARSHANIA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KANIHA
|
OR-21-002-005-004/4032
(Balipasi)
|
2421002000NRG24120620230178062
|
13/06/2023
|
Suka Majhi
|
2421002WL008532
|
Suka Majhi
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851858
|
|
MRS SUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANIHA
|
OR-21-002-005-004/4043
(Balipasi)
|
2421002000NRG24120620230178064
|
13/06/2023
|
MR SUNIL BISWAL
|
2421002WL008532
|
MR SUNIL BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851848
|
|
SUNIL BISWAL SO SUKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KANIHA
|
OR-21-002-005-004/4044
(Balipasi)
|
2421002000NRG24120620230178065
|
13/06/2023
|
MRS RAJANI MAJHI
|
2421002WL008532
|
MRS RAJANI MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851868
|
|
MRS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANIHA
|
OR-21-002-005-004/4050
(Balipasi)
|
2421002000NRG24120620230178068
|
13/06/2023
|
KUMAR BHOI
|
2421002WL008532
|
KUMAR BHOI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851960
|
|
MR KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANIHA
|
OR-21-002-005-004/4064
(Balipasi)
|
2421002000NRG24120620230178069
|
13/06/2023
|
MR PRAFULA BARIK
|
2421002WL008532
|
MR PRAFULA BARIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851833
|
|
MR PRAFULA BARIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANIHA
|
OR-21-002-005-004/4076
(Balipasi)
|
2421002000NRG24120620230178071
|
13/06/2023
|
Binaya Kumar Sahoo
|
2421002WL008532
|
Binaya Kumar Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851841
|
|
BINAY KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
109
|
KANIHA
|
OR-21-002-005-004/4076
(Balipasi)
|
2421002000NRG24120620230178072
|
13/06/2023
|
Sarati Sahoo
|
2421002WL008532
|
Sarati Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851828
|
|
MRS SARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANIHA
|
OR-21-002-005-004/4084
(Balipasi)
|
2421002000NRG24120620230178074
|
13/06/2023
|
MR SARANGADHAR SAHOO
|
2421002WL008532
|
MR SARANGADHAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851820
|
|
MR SARANGADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KANIHA
|
OR-21-002-005-004/4086
(Balipasi)
|
2421002000NRG24120620230178076
|
13/06/2023
|
Jatrakar Majhi
|
2421002WL008532
|
Jatrakar Majhi
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851822
|
|
MR JATRAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANIHA
|
OR-21-002-005-004/4089
(Balipasi)
|
2421002000NRG24120620230178078
|
13/06/2023
|
KUNI SAHOO
|
2421002WL008532
|
KUNI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851845
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANIHA
|
OR-21-002-005-004/4108
(Balipasi)
|
2421002000NRG24120620230178079
|
13/06/2023
|
BIJAY SAHOO
|
2421002WL008532
|
BIJAY SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851831
|
|
SAHOO KUMAR BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANIHA
|
OR-21-002-005-004/4115
(Balipasi)
|
2421002000NRG24120620230178081
|
13/06/2023
|
PURNA SAHU
|
2421002WL008532
|
PURNA SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604851811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KANIHA
|
OR-21-002-005-004/4121
(Balipasi)
|
2421002000NRG24120620230178083
|
13/06/2023
|
PATHANI BEHERA
|
2421002WL008532
|
PATHANI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851861
|
|
MR PATHANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANIHA
|
OR-21-002-005-004/4124
(Balipasi)
|
2421002000NRG24120620230178086
|
13/06/2023
|
Guma Sahu
|
2421002WL008532
|
Guma Sahu
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851953
|
|
MRS GUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANIHA
|
OR-21-002-005-004/4124
(Balipasi)
|
2421002000NRG24120620230178085
|
13/06/2023
|
Prafulla Sahu
|
2421002WL008532
|
Prafulla Sahu
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851869
|
|
PRAPHAUL SAHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
KANIHA
|
OR-21-002-005-004/4127
(Balipasi)
|
2421002000NRG24120620230178087
|
13/06/2023
|
Lambodar Sahoo
|
2421002WL008532
|
Lambodar Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851865
|
|
LAMBODARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANIHA
|
OR-21-002-005-004/4129
(Balipasi)
|
2421002000NRG24120620230178091
|
13/06/2023
|
MR GUNDICHA NAHAK
|
2421002WL008532
|
MR GUNDICHA NAHAK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851846
|
|
GUNDICH NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KANIHA
|
OR-21-002-005-004/4129
(Balipasi)
|
2421002000NRG24120620230178092
|
13/06/2023
|
MRS BASANTI NAHAK
|
2421002WL008532
|
MRS BASANTI NAHAK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851862
|
|
MRS BASANTI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANIHA
|
OR-21-002-005-004/4153
(Balipasi)
|
2421002000NRG24120620230178095
|
13/06/2023
|
Santilata sahoo
|
2421002WL008532
|
Santilata sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851827
|
|
MRS SANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANIHA
|
OR-21-002-005-004/4157
(Balipasi)
|
2421002000NRG24120620230178096
|
13/06/2023
|
KESHAB CHANDRA MAJHI
|
2421002WL008532
|
KESHAB CHANDRA MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851816
|
|
MR KESHAB CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANIHA
|
OR-21-002-005-004/4157
(Balipasi)
|
2421002000NRG24120620230178097
|
13/06/2023
|
LAXMIPRIYA MAJHI
|
2421002WL008532
|
LAXMIPRIYA MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851871
|
|
LAXMIPRIYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KANIHA
|
OR-21-002-005-004/4161
(Balipasi)
|
2421002000NRG24120620230178098
|
13/06/2023
|
MR ROHIT KUMAR SAHOO
|
2421002WL008532
|
MR ROHIT KUMAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851844
|
|
ROHIT KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
125
|
KANIHA
|
OR-21-002-005-012/3797
(Balipasi)
|
2421002000NRG24120620230178119
|
13/06/2023
|
MR UGRESAN NAIK
|
2421002WL008533
|
MR UGRESAN NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851835
|
|
MR UGRESAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANIHA
|
OR-21-002-005-015/4732
(Balipasi)
|
2421002000NRG24120620230177934
|
13/06/2023
|
MRS SOURI BISWAL
|
2421002WL008529
|
MRS SOURI BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851956
|
|
MRS SAURI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANIHA
|
OR-21-002-005-015/4738
(Balipasi)
|
2421002000NRG24120620230177937
|
13/06/2023
|
RABI CH BISWAL
|
2421002WL008529
|
RABI CH BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851866
|
|
RABI CHANDRA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
KANIHA
|
OR-21-002-005-015/4757
(Balipasi)
|
2421002000NRG24120620230177941
|
13/06/2023
|
BASANTI SAHOO
|
2421002WL008529
|
BASANTI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851854
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANIHA
|
OR-21-002-005-015/4757
(Balipasi)
|
2421002000NRG24120620230177940
|
13/06/2023
|
MR GOPAL KRISHNA SAHOO
|
2421002WL008529
|
MR GOPAL KRISHNA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851958
|
|
MR GOPAL KRISHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KANIHA
|
OR-21-002-005-015/4759
(Balipasi)
|
2421002000NRG24120620230177945
|
13/06/2023
|
DAITARI PRADHAN
|
2421002WL008529
|
DAITARI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851824
|
|
MR DAITARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANIHA
|
OR-21-002-005-015/4762
(Balipasi)
|
2421002000NRG24120620230177948
|
13/06/2023
|
MR ANTARYAMI SAHOO
|
2421002WL008529
|
MR ANTARYAMI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851839
|
|
MR ANTARYAMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KANIHA
|
OR-21-002-005-015/4769
(Balipasi)
|
2421002000NRG24120620230177952
|
13/06/2023
|
MR GANESWAR PRADHAN
|
2421002WL008529
|
MR GANESWAR PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851954
|
|
MR GANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANIHA
|
OR-21-002-005-015/4777
(Balipasi)
|
2421002000NRG24120620230177955
|
13/06/2023
|
MR ARJUN SAHOO
|
2421002WL008529
|
MR ARJUN SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851961
|
|
ARJUN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
134
|
KANIHA
|
OR-21-002-005-015/4777
(Balipasi)
|
2421002000NRG24120620230177953
|
13/06/2023
|
MR MATHURABASI SAHOO
|
2421002WL008529
|
MR MATHURABASI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851818
|
|
MATHURABASI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
135
|
KANIHA
|
OR-21-002-005-015/4777
(Balipasi)
|
2421002000NRG24120620230177954
|
13/06/2023
|
MRS LAXMI SAHOO
|
2421002WL008529
|
MRS LAXMI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851817
|
|
MRS LAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANIHA
|
OR-21-002-005-015/4780
(Balipasi)
|
2421002000NRG24120620230177960
|
13/06/2023
|
MR KULAMANI SAHOO
|
2421002WL008529
|
MR KULAMANI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851860
|
|
MR KULAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANIHA
|
OR-21-002-005-015/4785
(Balipasi)
|
2421002000NRG24120620230177965
|
13/06/2023
|
MR MADHU SAHOO
|
2421002WL008529
|
MR MADHU SAHOO
|
00468
|
UBIN0828700
|
1825
|
1825
|
Processed
|
16/06/2023
|
|
2604851859
|
|
MR MADHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANIHA
|
OR-21-002-005-015/4790
(Balipasi)
|
2421002000NRG24120620230177968
|
13/06/2023
|
MR TIRTHABAS SAHOO
|
2421002WL008529
|
MR TIRTHABAS SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851843
|
|
MR TIRTHABAS SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KANIHA
|
OR-21-002-005-015/4797
(Balipasi)
|
2421002000NRG24120620230177970
|
13/06/2023
|
MR BALABHADRA SAHOO
|
2421002WL008529
|
MR BALABHADRA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851864
|
|
BALABHADRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
140
|
KANIHA
|
OR-21-002-005-015/4798
(Balipasi)
|
2421002000NRG24120620230177972
|
13/06/2023
|
ARUNA KUMAR SAHOO
|
2421002WL008529
|
ARUNA KUMAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851837
|
|
ARUNA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
141
|
KANIHA
|
OR-21-002-005-015/4800
(Balipasi)
|
2421002000NRG24120620230177974
|
13/06/2023
|
MR TULA SAHOO
|
2421002WL008529
|
MR TULA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851849
|
|
MRS TULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANIHA
|
OR-21-002-005-015/4802
(Balipasi)
|
2421002000NRG24120620230177975
|
13/06/2023
|
MR ANADI PRADHAN
|
2421002WL008529
|
MR ANADI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851853
|
|
MR ANADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANIHA
|
OR-21-002-005-015/4803
(Balipasi)
|
2421002000NRG24120620230177977
|
13/06/2023
|
MRS KAMALA PRADHAN
|
2421002WL008529
|
MRS KAMALA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851948
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANIHA
|
OR-21-002-005-015/4804
(Balipasi)
|
2421002000NRG24120620230177979
|
13/06/2023
|
PADAMINI PRADHAN
|
2421002WL008529
|
PADAMINI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851847
|
|
PADAMINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
KANIHA
|
OR-21-002-005-015/4805
(Balipasi)
|
2421002000NRG24120620230177980
|
13/06/2023
|
MR MANGARAJ SAHOO
|
2421002WL008529
|
MR MANGARAJ SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851952
|
|
MR MANGARAJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KANIHA
|
OR-21-002-005-015/4805
(Balipasi)
|
2421002000NRG24120620230177981
|
13/06/2023
|
MRS PRAMODA SAHOO
|
2421002WL008529
|
MRS PRAMODA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851825
|
|
MRS PRAMODA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANIHA
|
OR-21-002-005-015/4806
(Balipasi)
|
2421002000NRG24120620230177982
|
13/06/2023
|
MR UDAY KUMAR SAHOO
|
2421002WL008529
|
MR UDAY KUMAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851959
|
|
MR UDAY KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
KANIHA
|
OR-21-002-005-015/4806
(Balipasi)
|
2421002000NRG24120620230177983
|
13/06/2023
|
MRS ANITA SAHOO
|
2421002WL008529
|
MRS ANITA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851826
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANIHA
|
OR-21-002-005-015/4809
(Balipasi)
|
2421002000NRG24120620230177984
|
13/06/2023
|
MR HEMANTA KUMAR PRADHAN
|
2421002WL008529
|
MR HEMANTA KUMAR PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851863
|
|
HEMANTA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
KANIHA
|
OR-21-002-005-015/4810
(Balipasi)
|
2421002000NRG24120620230177986
|
13/06/2023
|
MR KUMUDA PRADHAN
|
2421002WL008529
|
MR KUMUDA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851842
|
|
MR KUMUD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANIHA
|
OR-21-002-005-015/4810
(Balipasi)
|
2421002000NRG24120620230177987
|
13/06/2023
|
MRS SUMATI PRADHAN
|
2421002WL008529
|
MRS SUMATI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851855
|
|
MRS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANIHA
|
OR-21-002-005-015/4819
(Balipasi)
|
2421002000NRG24120620230177994
|
13/06/2023
|
MR KARUNA SAHOO
|
2421002WL008529
|
MR KARUNA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851857
|
|
KARUNA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
153
|
KANIHA
|
OR-21-002-005-015/4824
(Balipasi)
|
2421002000NRG24120620230177998
|
13/06/2023
|
MR MADHU SAHU
|
2421002WL008529
|
MR MADHU SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851819
|
|
MR MADHU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KANIHA
|
OR-21-002-005-017/2780180
(Balipasi)
|
2421002000NRG24120620230178005
|
13/06/2023
|
SEBATI SAHOO
|
2421002WL008531
|
SEBATI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851872
|
|
SEBATI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
155
|
KANIHA
|
OR-21-002-005-017/4950
(Balipasi)
|
2421002000NRG24120620230178019
|
13/06/2023
|
JYOTI BAGAR
|
2421002WL008531
|
JYOTI BAGAR
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851840
|
|
JYOTI BAGAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
KANIHA
|
OR-21-002-005-017/4987
(Balipasi)
|
2421002000NRG24120620230178028
|
13/06/2023
|
MISS MINA BAGAR
|
2421002WL008531
|
MISS MINA BAGAR
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851947
|
|
MINA BAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131227
|
131227
|
|
|
|
|
|
|
|
|
157
|
KANIHA
|
OR-21-002-005-004/28701600
(Balipasi)
|
2421002000NRG24120620230178041
|
13/06/2023
|
MR GHANASHYAM NAYAK
|
2421002WL008532
|
MR GHANASHYAM NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851805
|
|
MR GHANASHYAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KANIHA
|
OR-21-002-005-015/280080
(Balipasi)
|
2421002000NRG24120620230177932
|
13/06/2023
|
MRS BASANTI PRADHAN
|
2421002WL008529
|
MRS BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851966
|
|
MRS BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KANIHA
|
OR-21-002-005-015/4759
(Balipasi)
|
2421002000NRG24120620230177947
|
13/06/2023
|
MR BISHNUSEN PRADHAN
|
2421002WL008529
|
MR BISHNUSEN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851802
|
|
BISHNUSEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANIHA
|
OR-21-002-005-015/4778
(Balipasi)
|
2421002000NRG24120620230177956
|
13/06/2023
|
MR MARKAND BISWAL
|
2421002WL008529
|
MR MARKAND BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851804
|
|
MR MARKAND BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KANIHA
|
OR-21-002-005-015/4778
(Balipasi)
|
2421002000NRG24120620230177957
|
13/06/2023
|
MRS CHANDRAKALA BISWAL
|
2421002WL008529
|
MRS CHANDRAKALA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851806
|
|
MRS CHANDRAKALA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
KANIHA
|
OR-21-002-005-015/4781
(Balipasi)
|
2421002000NRG24120620230177962
|
13/06/2023
|
MR BIRABAR SAHOO
|
2421002WL008529
|
MR BIRABAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851964
|
|
MR BIRABAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
KANIHA
|
OR-21-002-005-015/4781
(Balipasi)
|
2421002000NRG24120620230177963
|
13/06/2023
|
MRS SULA SAHOO
|
2421002WL008529
|
MRS SULA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851963
|
|
MRS SULA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
KANIHA
|
OR-21-002-005-015/4804
(Balipasi)
|
2421002000NRG24120620230177978
|
13/06/2023
|
BHAGABAN PRADHAN
|
2421002WL008529
|
BHAGABAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851803
|
|
BHAGABAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
KANIHA
|
OR-21-002-005-015/4811
(Balipasi)
|
2421002000NRG24120620230177989
|
13/06/2023
|
MR TAPAN SAHOO
|
2421002WL008529
|
MR TAPAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851965
|
|
MR TAPAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
KANIHA
|
OR-21-002-005-015/4812
(Balipasi)
|
2421002000NRG24120620230177991
|
13/06/2023
|
ROHITA KU SAHOO
|
2421002WL008529
|
ROHITA KU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604851967
|
|
ROHITA KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276058
|
276058
|
|
|
|
|
|
|
|