|
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
|
Khairaput
|
OR-31-012-001-001/7040
(ANDRAHAL)
|
2431012001NRG24160620230161099
|
16/06/2023
|
Saita Pangi
|
2431012001WL008288
|
Saita Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490430
|
|
SAITA PANGI D/O-DHABU PANGI
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-001-004/933569
(ANDRAHAL)
|
2431012001NRG24160620230161173
|
16/06/2023
|
Budai Sisa
|
2431012001WL008290
|
Budai Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490427
|
|
BUDAI SISA W/O MANGALA
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-001-004/933573
(ANDRAHAL)
|
2431012001NRG24160620230161179
|
16/06/2023
|
Budai Muduli
|
2431012001WL008290
|
Budai Muduli
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490423
|
|
BUDAI MUDULI D/O-LACHHIM MUDULI
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-001-004/933598
(ANDRAHAL)
|
2431012001NRG24160620230161183
|
16/06/2023
|
Mangali Sisa
|
2431012001WL008290
|
Mangali Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490425
|
|
MANGALI SHISA
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-001-004/93365
(ANDRAHAL)
|
2431012001NRG24160620230161205
|
16/06/2023
|
Adibari Muduli
|
2431012001WL008290
|
Adibari Muduli
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490426
|
|
ADIBARI MUDULI W/O SOMA MUDULI
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-001-004/933715
(ANDRAHAL)
|
2431012001NRG24160620230161218
|
16/06/2023
|
Adibari Sisa
|
2431012001WL008290
|
Adibari Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490421
|
|
ADIBARI SHISHA
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-001-004/933794
(ANDRAHAL)
|
2431012001NRG24160620230161237
|
16/06/2023
|
Budai Muduli
|
2431012001WL008290
|
Budai Muduli
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490424
|
|
BUDAI MUDULI D/O-HADI MUDULI
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-001-005/933586
(ANDRAHAL)
|
2431012001NRG24160620230161078
|
16/06/2023
|
Mangali Badanayak
|
2431012001WL008287
|
Mangali Badanayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490428
|
|
MANGALI BADANAYAK
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-001-005/933588
(ANDRAHAL)
|
2431012001NRG24160620230161082
|
16/06/2023
|
Mamani Kirsani
|
2431012001WL008287
|
Mamani Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490422
|
|
MISS MAMUNI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-001-005/933589
(ANDRAHAL)
|
2431012001NRG24160620230161084
|
16/06/2023
|
Mangali Kirsani
|
2431012001WL008287
|
Mangali Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490420
|
|
MANGALI KIRSANI
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-001-005/933677
(ANDRAHAL)
|
2431012001NRG24160620230161090
|
16/06/2023
|
SANGITA SISA
|
2431012001WL008287
|
SANGITA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490429
|
|
SANGITA SHISHA W/O-BUDA SISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
Khairaput
|
OR-31-012-001-005/933804
(ANDRAHAL)
|
2431012001NRG24160620230161094
|
16/06/2023
|
Rama Badanayak
|
2431012001WL008287
|
Rama Badanayak
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490419
|
|
RAMA BADANAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
Khairaput
|
OR-31-012-001-004/933718
(ANDRAHAL)
|
2431012001NRG24160620230161221
|
16/06/2023
|
Mani Muduli
|
2431012001WL008290
|
Mani Muduli
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490359
|
|
Mrs. MANI MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
Khairaput
|
OR-31-012-001-004/933718
(ANDRAHAL)
|
2431012001NRG24160620230161220
|
16/06/2023
|
Lachhimi Muduli
|
2431012001WL008290
|
Lachhimi Muduli
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490465
|
|
MR LACHHIM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
Khairaput
|
OR-31-012-001-001/7065
(ANDRAHAL)
|
2431012001NRG24160620230161105
|
16/06/2023
|
Hari Muduli
|
2431012001WL008288
|
Hari Muduli
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490385
|
|
HARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khairaput
|
OR-31-012-001-001/7072
(ANDRAHAL)
|
2431012001NRG24160620230161108
|
16/06/2023
|
Adibari Muduli
|
2431012001WL008288
|
Adibari Muduli
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490411
|
|
MRS ADIBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-012-001-001/7072
(ANDRAHAL)
|
2431012001NRG24160620230161107
|
16/06/2023
|
Mangala Muduli
|
2431012001WL008288
|
Mangala Muduli
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490387
|
|
MR MANGALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khairaput
|
OR-31-012-001-001/7073
(ANDRAHAL)
|
2431012001NRG24160620230161109
|
16/06/2023
|
Budai Shisha
|
2431012001WL008288
|
Budai Shisha
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490414
|
|
MRS BUDAI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khairaput
|
OR-31-012-001-001/7078
(ANDRAHAL)
|
2431012001NRG24160620230161110
|
16/06/2023
|
Mangali Shisha
|
2431012001WL008288
|
Mangali Shisha
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490377
|
|
MANGALI SISA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khairaput
|
OR-31-012-001-001/7118
(ANDRAHAL)
|
2431012001NRG24160620230161117
|
16/06/2023
|
Adibari Shisha
|
2431012001WL008288
|
Adibari Shisha
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490386
|
|
MRS ADIBARI TOKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khairaput
|
OR-31-012-001-001/7146
(ANDRAHAL)
|
2431012001NRG24160620230161127
|
16/06/2023
|
Sukri Shisha
|
2431012001WL008288
|
Sukri Shisha
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490378
|
|
MRS SUKRI SISA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khairaput
|
OR-31-012-001-001/7189
(ANDRAHAL)
|
2431012001NRG24160620230161133
|
16/06/2023
|
Mangali Muduli
|
2431012001WL008288
|
Mangali Muduli
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490384
|
|
Mrs. MANGALI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-001-001/7194
(ANDRAHAL)
|
2431012001NRG24160620230161134
|
16/06/2023
|
Shukri Muduli
|
2431012001WL008288
|
Shukri Muduli
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490388
|
|
MRS SUKRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khairaput
|
OR-31-012-001-001/7195
(ANDRAHAL)
|
2431012001NRG24160620230161136
|
16/06/2023
|
Hadi Sisa
|
2431012001WL008288
|
Hadi Sisa
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490366
|
|
HADI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khairaput
|
OR-31-012-001-001/7199
(ANDRAHAL)
|
2431012001NRG24160620230161140
|
16/06/2023
|
Sambari Muduli
|
2431012001WL008288
|
Sambari Muduli
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490390
|
|
MRS SAMBHARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khairaput
|
OR-31-012-001-001/7215
(ANDRAHAL)
|
2431012001NRG24160620230161141
|
16/06/2023
|
Sukri Batri
|
2431012001WL008288
|
Sukri Batri
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490383
|
|
MRS SUKRI BATRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khairaput
|
OR-31-012-001-001/7231
(ANDRAHAL)
|
2431012001NRG24160620230161150
|
16/06/2023
|
Sambari Batri
|
2431012001WL008288
|
Sambari Batri
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490379
|
|
MRS SAMBARI BATRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khairaput
|
OR-31-012-001-001/7258
(ANDRAHAL)
|
2431012001NRG24160620230161159
|
16/06/2023
|
Hadi Chalan
|
2431012001WL008288
|
Hadi Chalan
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490382
|
|
MR HADI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khairaput
|
OR-31-012-001-001/7266
(ANDRAHAL)
|
2431012001NRG24160620230161011
|
16/06/2023
|
Sambari Muduli
|
2431012001WL008286
|
Sambari Muduli
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490367
|
|
MRS SAMBHARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khairaput
|
OR-31-012-001-001/7270
(ANDRAHAL)
|
2431012001NRG24160620230161012
|
16/06/2023
|
Adibari Shisha
|
2431012001WL008286
|
Adibari Shisha
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490407
|
|
MRS ADIBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khairaput
|
OR-31-012-001-004/933782
(ANDRAHAL)
|
2431012001NRG24160620230161233
|
16/06/2023
|
Sama Batri
|
2431012001WL008290
|
Sama Batri
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490481
|
|
MR SOMA BATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
32
|
Khairaput
|
OR-31-012-001-001/7129
(ANDRAHAL)
|
2431012001NRG24160620230161120
|
16/06/2023
|
Sukri Jigidi
|
2431012001WL008288
|
Sukri Jigidi
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490476
|
|
MRS SUKRI JHIGIDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khairaput
|
OR-31-012-001-004/933631
(ANDRAHAL)
|
2431012001NRG24160620230161192
|
16/06/2023
|
Chhanki Sisa
|
2431012001WL008290
|
Chhanki Sisa
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490477
|
|
MRS CHHANAKI SISA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khairaput
|
OR-31-012-001-005/7682
(ANDRAHAL)
|
2431012001NRG24160620230161023
|
16/06/2023
|
Lachama Shisha
|
2431012001WL008287
|
Lachama Shisha
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490515
|
|
LACHHAMA SISA W/O SANYA
|
BANK OF INDIA(508505)
|
|
35
|
Khairaput
|
OR-31-012-001-005/7682
(ANDRAHAL)
|
2431012001NRG24160620230161022
|
16/06/2023
|
Sania Shisha
|
2431012001WL008287
|
Sania Shisha
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490490
|
|
MR SANYA SISA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khairaput
|
OR-31-012-001-005/7683
(ANDRAHAL)
|
2431012001NRG24160620230161024
|
16/06/2023
|
Hadi Shisha
|
2431012001WL008287
|
Hadi Shisha
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490491
|
|
MR HADI SISA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khairaput
|
OR-31-012-001-005/7684
(ANDRAHAL)
|
2431012001NRG24160620230161026
|
16/06/2023
|
Sukri Shisha
|
2431012001WL008287
|
Sukri Shisha
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490524
|
|
MRS SUKRI SISA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khairaput
|
OR-31-012-001-005/7687
(ANDRAHAL)
|
2431012001NRG24160620230161028
|
16/06/2023
|
Sama Badanayak
|
2431012001WL008287
|
Sama Badanayak
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490339
|
|
MR SAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khairaput
|
OR-31-012-001-005/7687
(ANDRAHAL)
|
2431012001NRG24160620230161029
|
16/06/2023
|
Sukri Badanayak
|
2431012001WL008287
|
Sukri Badanayak
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490516
|
|
MRS SUKRI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khairaput
|
OR-31-012-001-005/7690
(ANDRAHAL)
|
2431012001NRG24160620230161034
|
16/06/2023
|
Danai kirsani
|
2431012001WL008287
|
Danai kirsani
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490523
|
|
MRS DHANEI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khairaput
|
OR-31-012-001-005/7691
(ANDRAHAL)
|
2431012001NRG24160620230161035
|
16/06/2023
|
Sama Kirsani
|
2431012001WL008287
|
Sama Kirsani
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490335
|
|
MR SAMA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khairaput
|
OR-31-012-001-005/7702
(ANDRAHAL)
|
2431012001NRG24160620230161043
|
16/06/2023
|
Sukra Shisha
|
2431012001WL008287
|
Sukra Shisha
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490489
|
|
MR SUKRA SISA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khairaput
|
OR-31-012-001-005/7704
(ANDRAHAL)
|
2431012001NRG24160620230161045
|
16/06/2023
|
Sukri Shisha
|
2431012001WL008287
|
Sukri Shisha
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490336
|
|
MRS SHUKRI SISA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khairaput
|
OR-31-012-001-005/7709
(ANDRAHAL)
|
2431012001NRG24160620230161049
|
16/06/2023
|
Sambari Badanayak
|
2431012001WL008287
|
Sambari Badanayak
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490487
|
|
MRS SAMBHARI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khairaput
|
OR-31-012-001-005/9233
(ANDRAHAL)
|
2431012001NRG24160620230161060
|
16/06/2023
|
Lachhmi Sisa
|
2431012001WL008287
|
Lachhmi Sisa
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490488
|
|
MR LACHAMI SISA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khairaput
|
OR-31-012-001-005/933576
(ANDRAHAL)
|
2431012001NRG24160620230161064
|
16/06/2023
|
Chhaniki Badanayak
|
2431012001WL008287
|
Chhaniki Badanayak
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490499
|
|
CHHANKI BADNAYAK W/O NILU
|
BANK OF INDIA(508505)
|
|
47
|
Khairaput
|
OR-31-012-001-005/933577
(ANDRAHAL)
|
2431012001NRG24160620230161065
|
16/06/2023
|
Sania Badanayak
|
2431012001WL008287
|
Sania Badanayak
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490522
|
|
MR SANIA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khairaput
|
OR-31-012-001-005/933578
(ANDRAHAL)
|
2431012001NRG24160620230161066
|
16/06/2023
|
Mangala Badanayk
|
2431012001WL008287
|
Mangala Badanayk
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490320
|
|
MR MANGALA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khairaput
|
OR-31-012-001-005/933578
(ANDRAHAL)
|
2431012001NRG24160620230161067
|
16/06/2023
|
Mangali Badanayk
|
2431012001WL008287
|
Mangali Badanayk
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490475
|
|
MRS MANGALI BADNAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khairaput
|
OR-31-012-001-005/933580
(ANDRAHAL)
|
2431012001NRG24160620230161068
|
16/06/2023
|
Sania Sisa
|
2431012001WL008287
|
Sania Sisa
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490323
|
|
MR SANYA SISA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khairaput
|
OR-31-012-001-005/933581
(ANDRAHAL)
|
2431012001NRG24160620230161071
|
16/06/2023
|
Mangali Badanayak
|
2431012001WL008287
|
Mangali Badanayak
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490521
|
|
MRS MANGALI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khairaput
|
OR-31-012-001-005/933581
(ANDRAHAL)
|
2431012001NRG24160620230161070
|
16/06/2023
|
Subash Badanayak
|
2431012001WL008287
|
Subash Badanayak
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490350
|
|
MR SUBHASH BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khairaput
|
OR-31-012-001-005/933584
(ANDRAHAL)
|
2431012001NRG24160620230161073
|
16/06/2023
|
Sama Badanayk
|
2431012001WL008287
|
Sama Badanayk
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490337
|
|
MR SAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khairaput
|
OR-31-012-001-005/933585
(ANDRAHAL)
|
2431012001NRG24160620230161075
|
16/06/2023
|
Buda Badanayk
|
2431012001WL008287
|
Buda Badanayk
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490498
|
|
MR BUDA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khairaput
|
OR-31-012-001-005/933585
(ANDRAHAL)
|
2431012001NRG24160620230161076
|
16/06/2023
|
Sambari Badanayk
|
2431012001WL008287
|
Sambari Badanayk
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490351
|
|
SAMBHARI BADANAYAK
|
BANK OF INDIA(508505)
|
|
56
|
Khairaput
|
OR-31-012-001-005/933586
(ANDRAHAL)
|
2431012001NRG24160620230161077
|
16/06/2023
|
Sukra Badnayak
|
2431012001WL008287
|
Sukra Badnayak
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490332
|
|
MR SUKRA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khairaput
|
OR-31-012-001-005/933593
(ANDRAHAL)
|
2431012001NRG24160620230161085
|
16/06/2023
|
Kuda Sisa
|
2431012001WL008287
|
Kuda Sisa
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490338
|
|
MR KUDA SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
58
|
Khairaput
|
OR-31-012-001-004/93361
(ANDRAHAL)
|
2431012001NRG24160620230161187
|
16/06/2023
|
Sambari Muduli
|
2431012001WL008290
|
Sambari Muduli
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490470
|
|
MRS SAMBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khairaput
|
OR-31-012-001-004/93364
(ANDRAHAL)
|
2431012001NRG24160620230161201
|
16/06/2023
|
Mangali Muduli
|
2431012001WL008290
|
Mangali Muduli
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490468
|
|
MRS MANGALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khairaput
|
OR-31-012-001-004/93368
(ANDRAHAL)
|
2431012001NRG24160620230161209
|
16/06/2023
|
Mangali Muduli
|
2431012001WL008290
|
Mangali Muduli
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490469
|
|
MRS MANGALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khairaput
|
OR-31-012-001-004/933696
(ANDRAHAL)
|
2431012001NRG24160620230161213
|
16/06/2023
|
Sambari SiSa
|
2431012001WL008290
|
Sambari SiSa
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490472
|
|
MRS SAMBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
62
|
Khairaput
|
OR-31-012-001-001/7087
(ANDRAHAL)
|
2431012001NRG24160620230161114
|
16/06/2023
|
Buday Shisha
|
2431012001WL008288
|
Buday Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490349
|
|
MRS BUDAI SISA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khairaput
|
OR-31-012-001-001/7134
(ANDRAHAL)
|
2431012001NRG24160620230161122
|
16/06/2023
|
Buday Jigidi
|
2431012001WL008288
|
Buday Jigidi
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490495
|
|
MRS BUDAI JIGIDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khairaput
|
OR-31-012-001-001/7225
(ANDRAHAL)
|
2431012001NRG24160620230161146
|
16/06/2023
|
Chhanki Batri
|
2431012001WL008288
|
Chhanki Batri
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490355
|
|
MRS CHHANAKI BATRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khairaput
|
OR-31-012-001-004/933566
(ANDRAHAL)
|
2431012001NRG24160620230161171
|
16/06/2023
|
Chanki Muduli
|
2431012001WL008290
|
Chanki Muduli
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490473
|
|
MRS CHANAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khairaput
|
OR-31-012-001-004/933569
(ANDRAHAL)
|
2431012001NRG24160620230161172
|
16/06/2023
|
Mangala Sisa
|
2431012001WL008290
|
Mangala Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490370
|
|
MR MANGALA SISA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khairaput
|
OR-31-012-001-004/933572
(ANDRAHAL)
|
2431012001NRG24160620230161177
|
16/06/2023
|
Sambari Sisa
|
2431012001WL008290
|
Sambari Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490369
|
|
MRS SAMBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khairaput
|
OR-31-012-001-004/933601
(ANDRAHAL)
|
2431012001NRG24160620230161184
|
16/06/2023
|
Sukri Sisa
|
2431012001WL008290
|
Sukri Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490503
|
|
MRS SHUKRI SISA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khairaput
|
OR-31-012-001-004/933602
(ANDRAHAL)
|
2431012001NRG24160620230161185
|
16/06/2023
|
Sanya Sisa
|
2431012001WL008290
|
Sanya Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490510
|
|
MR SANYA SISHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khairaput
|
OR-31-012-001-004/93362
(ANDRAHAL)
|
2431012001NRG24160620230161189
|
16/06/2023
|
Gurubari Sisa
|
2431012001WL008290
|
Gurubari Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490514
|
|
MRS GURUBARI SHISA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khairaput
|
OR-31-012-001-004/933629
(ANDRAHAL)
|
2431012001NRG24160620230161190
|
16/06/2023
|
Adibari Sisa
|
2431012001WL008290
|
Adibari Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490340
|
|
MRS ADIBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khairaput
|
OR-31-012-001-004/933631
(ANDRAHAL)
|
2431012001NRG24160620230161191
|
16/06/2023
|
Sania Sisa
|
2431012001WL008290
|
Sania Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490497
|
|
Mr. SANIA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Khairaput
|
OR-31-012-001-004/933632
(ANDRAHAL)
|
2431012001NRG24160620230161194
|
16/06/2023
|
Mangli Sisa
|
2431012001WL008290
|
Mangli Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490358
|
|
MRS MANGALI SISA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khairaput
|
OR-31-012-001-004/933632
(ANDRAHAL)
|
2431012001NRG24160620230161193
|
16/06/2023
|
Sukra Sisa
|
2431012001WL008290
|
Sukra Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490360
|
|
MR SUKRA SISA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khairaput
|
OR-31-012-001-004/933634
(ANDRAHAL)
|
2431012001NRG24160620230161196
|
16/06/2023
|
Budai Muduli
|
2431012001WL008290
|
Budai Muduli
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490345
|
|
MRS BUDAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khairaput
|
OR-31-012-001-004/933634
(ANDRAHAL)
|
2431012001NRG24160620230161195
|
16/06/2023
|
Lachmi Muduli
|
2431012001WL008290
|
Lachmi Muduli
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490483
|
|
MR LACHIMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khairaput
|
OR-31-012-001-004/93365
(ANDRAHAL)
|
2431012001NRG24160620230161204
|
16/06/2023
|
Sama Muduli
|
2431012001WL008290
|
Sama Muduli
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490485
|
|
MR SAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khairaput
|
OR-31-012-001-004/93375
(ANDRAHAL)
|
2431012001NRG24160620230161226
|
16/06/2023
|
Lachma Muduli
|
2431012001WL008290
|
Lachma Muduli
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490482
|
|
MRS LACHHAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khairaput
|
OR-31-012-001-004/93375
(ANDRAHAL)
|
2431012001NRG24160620230161225
|
16/06/2023
|
Mangala Muduli
|
2431012001WL008290
|
Mangala Muduli
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490342
|
|
MR MANGALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khairaput
|
OR-31-012-001-004/93376
(ANDRAHAL)
|
2431012001NRG24160620230161227
|
16/06/2023
|
Sania Batri
|
2431012001WL008290
|
Sania Batri
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490494
|
|
MR SANYA BATRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khairaput
|
OR-31-012-001-004/93388
(ANDRAHAL)
|
2431012001NRG24160620230161249
|
16/06/2023
|
Chanaki Batri
|
2431012001WL008290
|
Chanaki Batri
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490333
|
|
MRS CHHANAKI BATRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khairaput
|
OR-31-012-001-004/93389
(ANDRAHAL)
|
2431012001NRG24160620230161251
|
16/06/2023
|
Sukri Muduli
|
2431012001WL008290
|
Sukri Muduli
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490508
|
|
MRS SUKRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khairaput
|
OR-31-012-001-004/93391
(ANDRAHAL)
|
2431012001NRG24160620230161256
|
16/06/2023
|
Mangali Muduli
|
2431012001WL008290
|
Mangali Muduli
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490353
|
|
MISS MANGULI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khairaput
|
OR-31-012-001-004/93393
(ANDRAHAL)
|
2431012001NRG24160620230161260
|
16/06/2023
|
Sukri Muduli
|
2431012001WL008290
|
Sukri Muduli
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490509
|
|
MRS SUKRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khairaput
|
OR-31-012-001-005/7665
(ANDRAHAL)
|
2431012001NRG24160620230161015
|
16/06/2023
|
Buda Shisha
|
2431012001WL008287
|
Buda Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490486
|
|
MR BUDA SHISA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khairaput
|
OR-31-012-001-005/7673
(ANDRAHAL)
|
2431012001NRG24160620230161018
|
16/06/2023
|
Sukra Shisha
|
2431012001WL008287
|
Sukra Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490517
|
|
MR SUKRA SISA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khairaput
|
OR-31-012-001-005/7674
(ANDRAHAL)
|
2431012001NRG24160620230161019
|
16/06/2023
|
Sambari Badanayak
|
2431012001WL008287
|
Sambari Badanayak
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490354
|
|
MRS SAMBARI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khairaput
|
OR-31-012-001-005/7688
(ANDRAHAL)
|
2431012001NRG24160620230161030
|
16/06/2023
|
Sama Badanayak
|
2431012001WL008287
|
Sama Badanayak
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490519
|
|
MR SAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khairaput
|
OR-31-012-001-005/7689
(ANDRAHAL)
|
2431012001NRG24160620230161031
|
16/06/2023
|
Buda Shisha
|
2431012001WL008287
|
Buda Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490321
|
|
MR BUDA SISA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khairaput
|
OR-31-012-001-005/7689
(ANDRAHAL)
|
2431012001NRG24160620230161032
|
16/06/2023
|
Mangali Shisha
|
2431012001WL008287
|
Mangali Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490511
|
|
MRS MANGALI SISA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khairaput
|
OR-31-012-001-005/7696
(ANDRAHAL)
|
2431012001NRG24160620230161036
|
16/06/2023
|
Lachim Shisha
|
2431012001WL008287
|
Lachim Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490328
|
|
MR LACHHAMI SISA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khairaput
|
OR-31-012-001-005/7698
(ANDRAHAL)
|
2431012001NRG24160620230161038
|
16/06/2023
|
Adi Badanayak
|
2431012001WL008287
|
Adi Badanayak
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490331
|
|
MR HADI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khairaput
|
OR-31-012-001-005/7699
(ANDRAHAL)
|
2431012001NRG24160620230161039
|
16/06/2023
|
Sama Shisha
|
2431012001WL008287
|
Sama Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2806490525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Khairaput
|
OR-31-012-001-005/7700
(ANDRAHAL)
|
2431012001NRG24160620230161040
|
16/06/2023
|
Sama Shisha
|
2431012001WL008287
|
Sama Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490325
|
|
MR SAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khairaput
|
OR-31-012-001-005/7701
(ANDRAHAL)
|
2431012001NRG24160620230161042
|
16/06/2023
|
Pitambar Badanayak
|
2431012001WL008287
|
Pitambar Badanayak
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490330
|
|
MR PITAMBER BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khairaput
|
OR-31-012-001-005/7702
(ANDRAHAL)
|
2431012001NRG24160620230161044
|
16/06/2023
|
Chhanki Shisha
|
2431012001WL008287
|
Chhanki Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490518
|
|
MRS CHHANAKI SISA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khairaput
|
OR-31-012-001-005/7705
(ANDRAHAL)
|
2431012001NRG24160620230161046
|
16/06/2023
|
Sania Shisha
|
2431012001WL008287
|
Sania Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490329
|
|
MR SANIA SISA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khairaput
|
OR-31-012-001-005/7705
(ANDRAHAL)
|
2431012001NRG24160620230161047
|
16/06/2023
|
Sukri Shisha
|
2431012001WL008287
|
Sukri Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490326
|
|
MRS SUKRI SISA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khairaput
|
OR-31-012-001-005/9228
(ANDRAHAL)
|
2431012001NRG24160620230161053
|
16/06/2023
|
Lachma Sisa
|
2431012001WL008287
|
Lachma Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490520
|
|
MRS LACHHAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khairaput
|
OR-31-012-001-005/9228
(ANDRAHAL)
|
2431012001NRG24160620230161052
|
16/06/2023
|
Sania Sisa
|
2431012001WL008287
|
Sania Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490324
|
|
MR SANIA SISA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khairaput
|
OR-31-012-001-005/9230
(ANDRAHAL)
|
2431012001NRG24160620230161056
|
16/06/2023
|
Sama Sisa
|
2431012001WL008287
|
Sama Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490397
|
|
MR SAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khairaput
|
OR-31-012-001-005/9231
(ANDRAHAL)
|
2431012001NRG24160620230161057
|
16/06/2023
|
Sania Sisa
|
2431012001WL008287
|
Sania Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490352
|
|
MR SANIA SISA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khairaput
|
OR-31-012-001-005/9232
(ANDRAHAL)
|
2431012001NRG24160620230161058
|
16/06/2023
|
Hadi Sisa
|
2431012001WL008287
|
Hadi Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490322
|
|
MR HADI SISA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khairaput
|
OR-31-012-001-005/9235
(ANDRAHAL)
|
2431012001NRG24160620230161062
|
16/06/2023
|
Budai Badanaik
|
2431012001WL008287
|
Budai Badanaik
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490512
|
|
MRS BUDAI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khairaput
|
OR-31-012-001-005/9235
(ANDRAHAL)
|
2431012001NRG24160620230161061
|
16/06/2023
|
Sania Badanaik
|
2431012001WL008287
|
Sania Badanaik
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490327
|
|
MR SANIA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khairaput
|
OR-31-012-001-005/933576
(ANDRAHAL)
|
2431012001NRG24160620230161063
|
16/06/2023
|
Nilu Badanayak
|
2431012001WL008287
|
Nilu Badanayak
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490500
|
|
Mr. NILU BADNAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
107
|
Khairaput
|
OR-31-012-001-001/7044
(ANDRAHAL)
|
2431012001NRG24160620230161100
|
16/06/2023
|
JAGI SISA
|
2431012001WL008288
|
JAGI SISA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490374
|
|
MRS JAGI SISA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khairaput
|
OR-31-012-001-001/7052
(ANDRAHAL)
|
2431012001NRG24160620230161103
|
16/06/2023
|
Rukmani Hantal
|
2431012001WL008288
|
Rukmani Hantal
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490396
|
|
MRS RUKAMANI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khairaput
|
OR-31-012-001-001/7052
(ANDRAHAL)
|
2431012001NRG24160620230161102
|
16/06/2023
|
Sada Hantal
|
2431012001WL008288
|
Sada Hantal
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490394
|
|
SADA . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Khairaput
|
OR-31-012-001-001/7065
(ANDRAHAL)
|
2431012001NRG24160620230161104
|
16/06/2023
|
Sambari Muduli
|
2431012001WL008288
|
Sambari Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490406
|
|
MRS SAMBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khairaput
|
OR-31-012-001-001/7082
(ANDRAHAL)
|
2431012001NRG24160620230161112
|
16/06/2023
|
Gurubari Shisha
|
2431012001WL008288
|
Gurubari Shisha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490363
|
|
MRS GURUBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khairaput
|
OR-31-012-001-001/7083
(ANDRAHAL)
|
2431012001NRG24160620230161113
|
16/06/2023
|
Hadi Kirsani
|
2431012001WL008288
|
Hadi Kirsani
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490356
|
|
MR HADI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khairaput
|
OR-31-012-001-001/7107
(ANDRAHAL)
|
2431012001NRG24160620230161116
|
16/06/2023
|
Chhanki Badanayak
|
2431012001WL008288
|
Chhanki Badanayak
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490365
|
|
MRS CHANAKI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khairaput
|
OR-31-012-001-001/7127
(ANDRAHAL)
|
2431012001NRG24160620230161119
|
16/06/2023
|
Mulia Jigidi
|
2431012001WL008288
|
Mulia Jigidi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490478
|
|
MR MULIA JHIGIDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khairaput
|
OR-31-012-001-001/7139
(ANDRAHAL)
|
2431012001NRG24160620230161124
|
16/06/2023
|
Chhanki Jigidi
|
2431012001WL008288
|
Chhanki Jigidi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490410
|
|
MRS SANAKI JHIGIDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khairaput
|
OR-31-012-001-001/7139
(ANDRAHAL)
|
2431012001NRG24160620230161123
|
16/06/2023
|
Mangala Jigidi
|
2431012001WL008288
|
Mangala Jigidi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490357
|
|
MANGALA JHIGIDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khairaput
|
OR-31-012-001-001/7146
(ANDRAHAL)
|
2431012001NRG24160620230161126
|
16/06/2023
|
Sania Shisha
|
2431012001WL008288
|
Sania Shisha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490492
|
|
Mr. SANYA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Khairaput
|
OR-31-012-001-001/7149
(ANDRAHAL)
|
2431012001NRG24160620230161128
|
16/06/2023
|
Sukri Shisha
|
2431012001WL008288
|
Sukri Shisha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490415
|
|
MR SHUKRI SISA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khairaput
|
OR-31-012-001-001/7189
(ANDRAHAL)
|
2431012001NRG24160620230161132
|
16/06/2023
|
Lachim Muduli
|
2431012001WL008288
|
Lachim Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490480
|
|
MR LACHHIM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khairaput
|
OR-31-012-001-001/7195
(ANDRAHAL)
|
2431012001NRG24160620230161135
|
16/06/2023
|
Adibari Muduli
|
2431012001WL008288
|
Adibari Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490371
|
|
MRS ADIBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khairaput
|
OR-31-012-001-001/7196
(ANDRAHAL)
|
2431012001NRG24160620230161138
|
16/06/2023
|
Gurubari Muduli
|
2431012001WL008288
|
Gurubari Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490373
|
|
MRS GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khairaput
|
OR-31-012-001-001/7217
(ANDRAHAL)
|
2431012001NRG24160620230161142
|
16/06/2023
|
Budaya Dhangadamajhi
|
2431012001WL008288
|
Budaya Dhangadamajhi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490376
|
|
MRS BUDAI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khairaput
|
OR-31-012-001-001/7220
(ANDRAHAL)
|
2431012001NRG24160620230161143
|
16/06/2023
|
Gori Dhangadamajhi
|
2431012001WL008288
|
Gori Dhangadamajhi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490496
|
|
MRS GOURI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khairaput
|
OR-31-012-001-001/7222
(ANDRAHAL)
|
2431012001NRG24160620230161145
|
16/06/2023
|
Lachama Batri
|
2431012001WL008288
|
Lachama Batri
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490375
|
|
MRS LACHAMA BATRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khairaput
|
OR-31-012-001-001/7243
(ANDRAHAL)
|
2431012001NRG24160620230161153
|
16/06/2023
|
Adibari Shisha
|
2431012001WL008288
|
Adibari Shisha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490362
|
|
MRS ADIBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khairaput
|
OR-31-012-001-001/7257
(ANDRAHAL)
|
2431012001NRG24160620230161158
|
16/06/2023
|
Sanya chalan
|
2431012001WL008288
|
Sanya chalan
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490372
|
|
MR SANIA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khairaput
|
OR-31-012-001-001/7264
(ANDRAHAL)
|
2431012001NRG24160620230161009
|
16/06/2023
|
Denga Shisha
|
2431012001WL008286
|
Denga Shisha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490479
|
|
MR DENGA SISHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khairaput
|
OR-31-012-001-001/7266
(ANDRAHAL)
|
2431012001NRG24160620230161010
|
16/06/2023
|
Sanya Muduli
|
2431012001WL008286
|
Sanya Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490334
|
|
MR SANIA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khairaput
|
OR-31-012-001-001/7272
(ANDRAHAL)
|
2431012001NRG24160620230161013
|
16/06/2023
|
Mangla Shisha
|
2431012001WL008286
|
Mangla Shisha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490471
|
|
Mr. MANGALA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Khairaput
|
OR-31-012-001-004/933566
(ANDRAHAL)
|
2431012001NRG24160620230161170
|
16/06/2023
|
Hadi Muduli
|
2431012001WL008290
|
Hadi Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490368
|
|
MR HADI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khairaput
|
OR-31-012-001-004/933572
(ANDRAHAL)
|
2431012001NRG24160620230161176
|
16/06/2023
|
Sukra Sisa
|
2431012001WL008290
|
Sukra Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490403
|
|
MR SUKRA SISA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khairaput
|
OR-31-012-001-004/933573
(ANDRAHAL)
|
2431012001NRG24160620230161178
|
16/06/2023
|
Sania Mudulu
|
2431012001WL008290
|
Sania Mudulu
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490364
|
|
MR SANYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khairaput
|
OR-31-012-001-004/933595
(ANDRAHAL)
|
2431012001NRG24160620230161182
|
16/06/2023
|
Gurubari Sisa
|
2431012001WL008290
|
Gurubari Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490413
|
|
MRS SUKRI SISA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khairaput
|
OR-31-012-001-004/93361
(ANDRAHAL)
|
2431012001NRG24160620230161186
|
16/06/2023
|
Buda Muduli
|
2431012001WL008290
|
Buda Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490506
|
|
MR BUDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khairaput
|
OR-31-012-001-004/93362
(ANDRAHAL)
|
2431012001NRG24160620230161188
|
16/06/2023
|
Sama Sisa
|
2431012001WL008290
|
Sama Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490513
|
|
SAMA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
Khairaput
|
OR-31-012-001-004/933636
(ANDRAHAL)
|
2431012001NRG24160620230161197
|
16/06/2023
|
Kindrik Sisa
|
2431012001WL008290
|
Kindrik Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490393
|
|
MRS KINDRIKA SISHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khairaput
|
OR-31-012-001-004/933637
(ANDRAHAL)
|
2431012001NRG24160620230161198
|
16/06/2023
|
Buda Sisha
|
2431012001WL008290
|
Buda Sisha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490346
|
|
MR BUDA SISHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khairaput
|
OR-31-012-001-004/933637
(ANDRAHAL)
|
2431012001NRG24160620230161199
|
16/06/2023
|
Chhanki Sisha
|
2431012001WL008290
|
Chhanki Sisha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490380
|
|
MRS SANIKI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khairaput
|
OR-31-012-001-004/93364
(ANDRAHAL)
|
2431012001NRG24160620230161200
|
16/06/2023
|
Sukra Muduli
|
2431012001WL008290
|
Sukra Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490467
|
|
Mr. SUKRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
Khairaput
|
OR-31-012-001-004/933640
(ANDRAHAL)
|
2431012001NRG24160620230161203
|
16/06/2023
|
Sambari Sisa
|
2431012001WL008290
|
Sambari Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490507
|
|
MRS SAMARI SISA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khairaput
|
OR-31-012-001-004/933676
(ANDRAHAL)
|
2431012001NRG24160620230161207
|
16/06/2023
|
Budai Muduli
|
2431012001WL008290
|
Budai Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490392
|
|
MRS BUDAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khairaput
|
OR-31-012-001-004/933676
(ANDRAHAL)
|
2431012001NRG24160620230161206
|
16/06/2023
|
Mangala Muduli
|
2431012001WL008290
|
Mangala Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490466
|
|
MR MANGALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khairaput
|
OR-31-012-001-004/933677
(ANDRAHAL)
|
2431012001NRG24160620230161208
|
16/06/2023
|
Sambari Sisa
|
2431012001WL008290
|
Sambari Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490395
|
|
MRS SAMBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khairaput
|
OR-31-012-001-004/933695
(ANDRAHAL)
|
2431012001NRG24160620230161210
|
16/06/2023
|
Badal SiSa
|
2431012001WL008290
|
Badal SiSa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490404
|
|
MR BADAL SISA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khairaput
|
OR-31-012-001-004/933695
(ANDRAHAL)
|
2431012001NRG24160620230161211
|
16/06/2023
|
Mani SiSa
|
2431012001WL008290
|
Mani SiSa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490464
|
|
MISS MANI SISA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khairaput
|
OR-31-012-001-004/933696
(ANDRAHAL)
|
2431012001NRG24160620230161212
|
16/06/2023
|
Lachhim SiSa
|
2431012001WL008290
|
Lachhim SiSa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490401
|
|
MR LACHIM SISA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khairaput
|
OR-31-012-001-004/93370
(ANDRAHAL)
|
2431012001NRG24160620230161215
|
16/06/2023
|
Adibari Muduli
|
2431012001WL008290
|
Adibari Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490493
|
|
MRS ADIBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khairaput
|
OR-31-012-001-004/93370
(ANDRAHAL)
|
2431012001NRG24160620230161214
|
16/06/2023
|
Lachimi Muduli
|
2431012001WL008290
|
Lachimi Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490391
|
|
MR LACHHIM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khairaput
|
OR-31-012-001-004/93371
(ANDRAHAL)
|
2431012001NRG24160620230161216
|
16/06/2023
|
Gurubari Muduli
|
2431012001WL008290
|
Gurubari Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490501
|
|
MR GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khairaput
|
OR-31-012-001-004/933717
(ANDRAHAL)
|
2431012001NRG24160620230161219
|
16/06/2023
|
Buda Muduli
|
2431012001WL008290
|
Buda Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490463
|
|
MR BUDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khairaput
|
OR-31-012-001-004/933720
(ANDRAHAL)
|
2431012001NRG24160620230161223
|
16/06/2023
|
Budai Muduli
|
2431012001WL008290
|
Budai Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490409
|
|
MRS BUDAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khairaput
|
OR-31-012-001-004/93373
(ANDRAHAL)
|
2431012001NRG24160620230161224
|
16/06/2023
|
Sambari Sisa
|
2431012001WL008290
|
Sambari Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490398
|
|
MRS SAMARI SISA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khairaput
|
OR-31-012-001-004/93376
(ANDRAHAL)
|
2431012001NRG24160620230161228
|
16/06/2023
|
Sambari Batri
|
2431012001WL008290
|
Sambari Batri
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490399
|
|
MRS SAMBARI BATRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khairaput
|
OR-31-012-001-004/93377
(ANDRAHAL)
|
2431012001NRG24160620230161229
|
16/06/2023
|
Buda Muduli
|
2431012001WL008290
|
Buda Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490502
|
|
MR BUDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khairaput
|
OR-31-012-001-004/93377
(ANDRAHAL)
|
2431012001NRG24160620230161230
|
16/06/2023
|
Lachama Muduli
|
2431012001WL008290
|
Lachama Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490381
|
|
MRS LACHAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Khairaput
|
OR-31-012-001-004/933782
(ANDRAHAL)
|
2431012001NRG24160620230161234
|
16/06/2023
|
Moni Batri
|
2431012001WL008290
|
Moni Batri
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490416
|
|
MRS MANI BATRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khairaput
|
OR-31-012-001-004/93379
(ANDRAHAL)
|
2431012001NRG24160620230161236
|
16/06/2023
|
Budei Muduli
|
2431012001WL008290
|
Budei Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490341
|
|
MRS BUDAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khairaput
|
OR-31-012-001-004/93383
(ANDRAHAL)
|
2431012001NRG24160620230161241
|
16/06/2023
|
Budei Sisa
|
2431012001WL008290
|
Budei Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490361
|
|
MRS BUDAI SISA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khairaput
|
OR-31-012-001-004/933859
(ANDRAHAL)
|
2431012001NRG24160620230161245
|
16/06/2023
|
Budai Sisa
|
2431012001WL008290
|
Budai Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490347
|
|
MRS BUDAI SISHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khairaput
|
OR-31-012-001-004/933866
(ANDRAHAL)
|
2431012001NRG24160620230161246
|
16/06/2023
|
Mangali Sisa
|
2431012001WL008290
|
Mangali Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490417
|
|
MRS MANGLI SISA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khairaput
|
OR-31-012-001-004/93387
(ANDRAHAL)
|
2431012001NRG24160620230161248
|
16/06/2023
|
Adibari Muduli
|
2431012001WL008290
|
Adibari Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490348
|
|
MRS ADIBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khairaput
|
OR-31-012-001-004/93390
(ANDRAHAL)
|
2431012001NRG24160620230161253
|
16/06/2023
|
Sambari Batri
|
2431012001WL008290
|
Sambari Batri
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490400
|
|
MRS SAMBARI BATRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khairaput
|
OR-31-012-001-004/93392
(ANDRAHAL)
|
2431012001NRG24160620230161258
|
16/06/2023
|
Mangali Sisa
|
2431012001WL008290
|
Mangali Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490484
|
|
MRS MANGALI SISA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khairaput
|
OR-31-012-001-004/93394
(ANDRAHAL)
|
2431012001NRG24160620230161261
|
16/06/2023
|
Buda Muduli
|
2431012001WL008290
|
Buda Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490343
|
|
BUDA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Khairaput
|
OR-31-012-001-004/93394
(ANDRAHAL)
|
2431012001NRG24160620230161262
|
16/06/2023
|
Gurubari Muduli
|
2431012001WL008290
|
Gurubari Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490344
|
|
MRS GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khairaput
|
OR-31-012-001-004/93396
(ANDRAHAL)
|
2431012001NRG24160620230161264
|
16/06/2023
|
Budei Muduli
|
2431012001WL008290
|
Budei Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490474
|
|
MRS BUDAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khairaput
|
OR-31-012-001-004/93396
(ANDRAHAL)
|
2431012001NRG24160620230161263
|
16/06/2023
|
Hadi Muduli
|
2431012001WL008290
|
Hadi Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490389
|
|
MR HADI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khairaput
|
OR-31-012-001-004/93400
(ANDRAHAL)
|
2431012001NRG24160620230161267
|
16/06/2023
|
Sambari Muduli
|
2431012001WL008290
|
Sambari Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490504
|
|
MRS SAMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khairaput
|
OR-31-012-001-005/7677
(ANDRAHAL)
|
2431012001NRG24160620230161021
|
16/06/2023
|
Lachhama Shisha
|
2431012001WL008287
|
Lachhama Shisha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490505
|
|
MRS LACHHAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khairaput
|
OR-31-012-001-005/9229
(ANDRAHAL)
|
2431012001NRG24160620230161055
|
16/06/2023
|
Chaniki Sisa
|
2431012001WL008287
|
Chaniki Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490405
|
|
MISS CHHANAKI SISA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khairaput
|
OR-31-012-001-005/9232
(ANDRAHAL)
|
2431012001NRG24160620230161059
|
16/06/2023
|
Chanili Sisa
|
2431012001WL008287
|
Chanili Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490408
|
|
MRS CHHANAKI SISA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khairaput
|
OR-31-012-001-005/933678
(ANDRAHAL)
|
2431012001NRG24160620230161092
|
16/06/2023
|
SUKURI CHALAN
|
2431012001WL008287
|
SUKURI CHALAN
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490402
|
|
MRS SUKRI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khairaput
|
OR-31-012-001-005/933805
(ANDRAHAL)
|
2431012001NRG24160620230161097
|
16/06/2023
|
Kamala sisa
|
2431012001WL008287
|
Kamala sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490412
|
|
KAMALA SISA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Khairaput
|
OR-31-012-001-005/933805
(ANDRAHAL)
|
2431012001NRG24160620230161096
|
16/06/2023
|
Laikhan sisa
|
2431012001WL008287
|
Laikhan sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490418
|
|
LAIKHAN SISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
175
|
Khairaput
|
OR-31-012-001-001/7040
(ANDRAHAL)
|
2431012001NRG24160620230161098
|
16/06/2023
|
DHABU PANGI
|
2431012001WL008288
|
DHABU PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490432
|
|
Mr. DHABU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
Khairaput
|
OR-31-012-001-001/7050
(ANDRAHAL)
|
2431012001NRG24160620230161101
|
16/06/2023
|
RAMA KHARA
|
2431012001WL008288
|
RAMA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490431
|
|
Mr. RAMA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
Khairaput
|
OR-31-012-001-001/7067
(ANDRAHAL)
|
2431012001NRG24160620230161106
|
16/06/2023
|
BADAI BATRI
|
2431012001WL008288
|
BADAI BATRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490437
|
|
Mrs. BUDAI BATRI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
Khairaput
|
OR-31-012-001-001/7082
(ANDRAHAL)
|
2431012001NRG24160620230161111
|
16/06/2023
|
BUDA SHISHA
|
2431012001WL008288
|
BUDA SHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490434
|
|
Mr. BUDA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
Khairaput
|
OR-31-012-001-001/7106
(ANDRAHAL)
|
2431012001NRG24160620230161115
|
16/06/2023
|
Buday Badanayak
|
2431012001WL008288
|
Buday Badanayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490459
|
|
Mrs. BUDAI BADANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
Khairaput
|
OR-31-012-001-001/7124
(ANDRAHAL)
|
2431012001NRG24160620230161118
|
16/06/2023
|
MANGALI BATRI
|
2431012001WL008288
|
MANGALI BATRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490436
|
|
Mrs. MANGALI . BATRI
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
Khairaput
|
OR-31-012-001-001/7131
(ANDRAHAL)
|
2431012001NRG24160620230161121
|
16/06/2023
|
Gurubari Jigidi
|
2431012001WL008288
|
Gurubari Jigidi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490458
|
|
GURUBARI . JIGIDI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
Khairaput
|
OR-31-012-001-001/7141
(ANDRAHAL)
|
2431012001NRG24160620230161125
|
16/06/2023
|
SAMA SHISHA
|
2431012001WL008288
|
SAMA SHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490433
|
|
Mr. SAMA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
Khairaput
|
OR-31-012-001-001/7150
(ANDRAHAL)
|
2431012001NRG24160620230161129
|
16/06/2023
|
Sania Shisha
|
2431012001WL008288
|
Sania Shisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490449
|
|
SANYA SISA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khairaput
|
OR-31-012-001-001/7188
(ANDRAHAL)
|
2431012001NRG24160620230161131
|
16/06/2023
|
Mangala Muduli
|
2431012001WL008288
|
Mangala Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490448
|
|
Mr. MANAGALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
Khairaput
|
OR-31-012-001-001/7222
(ANDRAHAL)
|
2431012001NRG24160620230161144
|
16/06/2023
|
CHAITAN BATRI
|
2431012001WL008288
|
CHAITAN BATRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490447
|
|
Mr. CHAITANYA BATRI
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
Khairaput
|
OR-31-012-001-001/7231
(ANDRAHAL)
|
2431012001NRG24160620230161151
|
16/06/2023
|
Hadi. Batri
|
2431012001WL008288
|
Hadi. Batri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490444
|
|
HADI BATRI
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
Khairaput
|
OR-31-012-001-001/7253
(ANDRAHAL)
|
2431012001NRG24160620230161157
|
16/06/2023
|
Lachama Shisha
|
2431012001WL008288
|
Lachama Shisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490457
|
|
LAXHHAMA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
Khairaput
|
OR-31-012-001-001/7272
(ANDRAHAL)
|
2431012001NRG24160620230161014
|
16/06/2023
|
Chhanki Shisha
|
2431012001WL008286
|
Chhanki Shisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490453
|
|
MRS CHANAKI SISA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khairaput
|
OR-31-012-001-004/933571
(ANDRAHAL)
|
2431012001NRG24160620230161174
|
16/06/2023
|
Mangala Sisa
|
2431012001WL008290
|
Mangala Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490443
|
|
MANGALA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
Khairaput
|
OR-31-012-001-004/933595
(ANDRAHAL)
|
2431012001NRG24160620230161181
|
16/06/2023
|
Sambari Sisa
|
2431012001WL008290
|
Sambari Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490446
|
|
SAMARI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
Khairaput
|
OR-31-012-001-004/933640
(ANDRAHAL)
|
2431012001NRG24160620230161202
|
16/06/2023
|
Hadi Sisa
|
2431012001WL008290
|
Hadi Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490442
|
|
HADI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
Khairaput
|
OR-31-012-001-004/93372
(ANDRAHAL)
|
2431012001NRG24160620230161222
|
16/06/2023
|
SAMA SISA
|
2431012001WL008290
|
SAMA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490460
|
|
SOMA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
Khairaput
|
OR-31-012-001-004/93378
(ANDRAHAL)
|
2431012001NRG24160620230161231
|
16/06/2023
|
SANIA SISA
|
2431012001WL008290
|
SANIA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490440
|
|
SANIA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
Khairaput
|
OR-31-012-001-004/93379
(ANDRAHAL)
|
2431012001NRG24160620230161235
|
16/06/2023
|
Hadi Muduli
|
2431012001WL008290
|
Hadi Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490441
|
|
MR HADI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khairaput
|
OR-31-012-001-004/93382
(ANDRAHAL)
|
2431012001NRG24160620230161239
|
16/06/2023
|
Mangali Muduli
|
2431012001WL008290
|
Mangali Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490435
|
|
Mr. BUDU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
Khairaput
|
OR-31-012-001-004/93383
(ANDRAHAL)
|
2431012001NRG24160620230161240
|
16/06/2023
|
Mangala Sisa
|
2431012001WL008290
|
Mangala Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490450
|
|
Mr. MANGALA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
Khairaput
|
OR-31-012-001-004/93387
(ANDRAHAL)
|
2431012001NRG24160620230161247
|
16/06/2023
|
Lachimi Muduli
|
2431012001WL008290
|
Lachimi Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490439
|
|
LACHHAMI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
Khairaput
|
OR-31-012-001-004/93389
(ANDRAHAL)
|
2431012001NRG24160620230161250
|
16/06/2023
|
Sukra Muduli
|
2431012001WL008290
|
Sukra Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490438
|
|
SUKRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
Khairaput
|
OR-31-012-001-004/93391
(ANDRAHAL)
|
2431012001NRG24160620230161255
|
16/06/2023
|
Budei Muduli
|
2431012001WL008290
|
Budei Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490461
|
|
BUDAI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
Khairaput
|
OR-31-012-001-004/93391
(ANDRAHAL)
|
2431012001NRG24160620230161254
|
16/06/2023
|
SAMA MUDULI
|
2431012001WL008290
|
SAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490445
|
|
SAMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
Khairaput
|
OR-31-012-001-004/93393
(ANDRAHAL)
|
2431012001NRG24160620230161259
|
16/06/2023
|
Buda Muduli
|
2431012001WL008290
|
Buda Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490455
|
|
Mr. BUDA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
Khairaput
|
OR-31-012-001-004/93399
(ANDRAHAL)
|
2431012001NRG24160620230161265
|
16/06/2023
|
Sama Muduli
|
2431012001WL008290
|
Sama Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490454
|
|
Mr. SAMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
Khairaput
|
OR-31-012-001-005/7671
(ANDRAHAL)
|
2431012001NRG24160620230161016
|
16/06/2023
|
Sukra Badanayak
|
2431012001WL008287
|
Sukra Badanayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490452
|
|
Mr. SUKRA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
Khairaput
|
OR-31-012-001-005/9227
(ANDRAHAL)
|
2431012001NRG24160620230161050
|
16/06/2023
|
Lachhmi Badanayak
|
2431012001WL008287
|
Lachhmi Badanayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490451
|
|
Mr. LACHHIMI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
Khairaput
|
OR-31-012-001-005/9227
(ANDRAHAL)
|
2431012001NRG24160620230161051
|
16/06/2023
|
Sambari Badanayak
|
2431012001WL008287
|
Sambari Badanayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490456
|
|
Mrs. SAMBARI BADANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
Khairaput
|
OR-31-012-001-005/933588
(ANDRAHAL)
|
2431012001NRG24160620230161081
|
16/06/2023
|
Sama Kirsani
|
2431012001WL008287
|
Sama Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806490462
|
|
SAMA . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341754
|
341754
|
|
|
|
|
|
|
|