|
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
|
BARGAON
|
OR-02-006-001-005/4520
(BARANGA KACHHAR)
|
2402006001NRG23030120231752679
|
04/01/2023
|
ANJALI SANDHA
|
2402006001WL0094862
|
ANJALI SANDHA
|
00078
|
CNRB0003391
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563223
|
|
MRS ANJALI SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23030120231752461
|
04/01/2023
|
LEPSON BUD
|
2402006001WL0094855
|
LEPSON BUD
|
00176
|
IDIB000S191
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563283
|
|
MR LEPSON BUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23030120231752607
|
04/01/2023
|
LEPSON BUD
|
2402006001WL0094861
|
LEPSON BUD
|
00176
|
IDIB000S191
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563282
|
|
MR LEPSON BUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-001-001/171421231
(BARANGA KACHHAR)
|
2402006001NRG23030120231752441
|
04/01/2023
|
PANCHAM PRADHAN
|
2402006001WL0094855
|
PANCHAM PRADHAN
|
00354
|
PUNB0599100
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563279
|
|
PANCHAM PRADHAN S/O-ANAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARGAON
|
OR-02-006-001-001/171421231
(BARANGA KACHHAR)
|
2402006001NRG23030120231752588
|
04/01/2023
|
PANCHAM PRADHAN
|
2402006001WL0094861
|
PANCHAM PRADHAN
|
00354
|
PUNB0599100
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563278
|
|
PANCHAM PRADHAN S/O-ANAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARGAON
|
OR-02-006-001-001/4716
(BARANGA KACHHAR)
|
2402006001NRG23030120231752463
|
04/01/2023
|
BHESAJA KAUDI
|
2402006001WL0094855
|
BHESAJA KAUDI
|
00354
|
PUNB0599100
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563280
|
|
BHESAJA KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARGAON
|
OR-02-006-001-001/4716
(BARANGA KACHHAR)
|
2402006001NRG23030120231752609
|
04/01/2023
|
BHESAJA KAUDI
|
2402006001WL0094861
|
BHESAJA KAUDI
|
00354
|
PUNB0599100
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563281
|
|
BHESAJA KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
8
|
BARGAON
|
OR-02-006-001-001/16661
(BARANGA KACHHAR)
|
2402006001NRG23030120231752410
|
04/01/2023
|
JALANDHAR MAJHI
|
2402006001WL0094855
|
JALANDHAR MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563189
|
|
MR JALANDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-001-001/16661
(BARANGA KACHHAR)
|
2402006001NRG23030120231752557
|
04/01/2023
|
JALANDHAR MAJHI
|
2402006001WL0094861
|
JALANDHAR MAJHI
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563188
|
|
MR JALANDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-001-001/16690
(BARANGA KACHHAR)
|
2402006001NRG23030120231752560
|
04/01/2023
|
SUNITA PRADHAN
|
2402006001WL0094861
|
SUNITA PRADHAN
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563193
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-001-001/16690
(BARANGA KACHHAR)
|
2402006001NRG23030120231752413
|
04/01/2023
|
SUNITA PRADHAN
|
2402006001WL0094855
|
SUNITA PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563192
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-001-001/16801
(BARANGA KACHHAR)
|
2402006001NRG23030120231752415
|
04/01/2023
|
KANTA PRADHAN
|
2402006001WL0094855
|
KANTA PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563229
|
|
MR KANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-001-001/16801
(BARANGA KACHHAR)
|
2402006001NRG23030120231752562
|
04/01/2023
|
KANTA PRADHAN
|
2402006001WL0094861
|
KANTA PRADHAN
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563230
|
|
MR KANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-001-001/16801
(BARANGA KACHHAR)
|
2402006001NRG23030120231752563
|
04/01/2023
|
MENAKA PRADHAN
|
2402006001WL0094861
|
MENAKA PRADHAN
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563221
|
|
MRS MENAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-001-001/16801
(BARANGA KACHHAR)
|
2402006001NRG23030120231752416
|
04/01/2023
|
MENAKA PRADHAN
|
2402006001WL0094855
|
MENAKA PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563222
|
|
MRS MENAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-001-001/16804
(BARANGA KACHHAR)
|
2402006001NRG23030120231752418
|
04/01/2023
|
MAGRITA HERENCH
|
2402006001WL0094855
|
MAGRITA HERENCH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563205
|
|
MRS MAGRITA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-001-001/16804
(BARANGA KACHHAR)
|
2402006001NRG23030120231752565
|
04/01/2023
|
MAGRITA HERENCH
|
2402006001WL0094861
|
MAGRITA HERENCH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563204
|
|
MRS MAGRITA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-001-001/16804
(BARANGA KACHHAR)
|
2402006001NRG23030120231752564
|
04/01/2023
|
NARENDRA HERENCH
|
2402006001WL0094861
|
NARENDRA HERENCH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563183
|
|
MR NARENDRA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-001-001/16804
(BARANGA KACHHAR)
|
2402006001NRG23030120231752417
|
04/01/2023
|
NARENDRA HERENCH
|
2402006001WL0094855
|
NARENDRA HERENCH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563182
|
|
MR NARENDRA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-001-001/16848
(BARANGA KACHHAR)
|
2402006001NRG23030120231752420
|
04/01/2023
|
PRAMITA MAJHI
|
2402006001WL0094855
|
PRAMITA MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563247
|
|
MRS PRAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-001-001/16848
(BARANGA KACHHAR)
|
2402006001NRG23030120231752567
|
04/01/2023
|
PRAMITA MAJHI
|
2402006001WL0094861
|
PRAMITA MAJHI
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563246
|
|
MRS PRAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-001-001/16986
(BARANGA KACHHAR)
|
2402006001NRG23030120231752569
|
04/01/2023
|
SARASWATI MAJHI
|
2402006001WL0094861
|
SARASWATI MAJHI
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563180
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-001-001/16986
(BARANGA KACHHAR)
|
2402006001NRG23030120231752422
|
04/01/2023
|
SARASWATI MAJHI
|
2402006001WL0094855
|
SARASWATI MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563181
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-001-001/16991
(BARANGA KACHHAR)
|
2402006001NRG23030120231752423
|
04/01/2023
|
LALINDRA HERENCH
|
2402006001WL0094855
|
LALINDRA HERENCH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563211
|
|
MR LALINDRA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-001-001/16991
(BARANGA KACHHAR)
|
2402006001NRG23030120231752570
|
04/01/2023
|
LALINDRA HERENCH
|
2402006001WL0094861
|
LALINDRA HERENCH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563212
|
|
MR LALINDRA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-001-001/16994
(BARANGA KACHHAR)
|
2402006001NRG23030120231752572
|
04/01/2023
|
JYOTI BUD
|
2402006001WL0094861
|
JYOTI BUD
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563268
|
|
MRS JYOTI BUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-001-001/16994
(BARANGA KACHHAR)
|
2402006001NRG23030120231752425
|
04/01/2023
|
JYOTI BUD
|
2402006001WL0094855
|
JYOTI BUD
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563269
|
|
MRS JYOTI BUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-001-001/16995
(BARANGA KACHHAR)
|
2402006001NRG23030120231752426
|
04/01/2023
|
SEBASH SANGA
|
2402006001WL0094855
|
SEBASH SANGA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563274
|
|
MRS SEBASH SANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-001-001/16995
(BARANGA KACHHAR)
|
2402006001NRG23030120231752573
|
04/01/2023
|
SEBASH SANGA
|
2402006001WL0094861
|
SEBASH SANGA
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563275
|
|
MRS SEBASH SANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-001-001/16995
(BARANGA KACHHAR)
|
2402006001NRG23030120231752574
|
04/01/2023
|
URSELA SANGA
|
2402006001WL0094861
|
URSELA SANGA
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563184
|
|
MRS URSELA HASDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-001-001/16995
(BARANGA KACHHAR)
|
2402006001NRG23030120231752427
|
04/01/2023
|
URSELA SANGA
|
2402006001WL0094855
|
URSELA SANGA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563185
|
|
MRS URSELA HASDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-001-001/16996
(BARANGA KACHHAR)
|
2402006001NRG23030120231752429
|
04/01/2023
|
ALISHA HEMROM
|
2402006001WL0094855
|
ALISHA HEMROM
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089563186
|
|
MISS ALISHA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-001-001/16996
(BARANGA KACHHAR)
|
2402006001NRG23030120231752576
|
04/01/2023
|
ALISHA HEMROM
|
2402006001WL0094861
|
ALISHA HEMROM
|
00415
|
SBIN0003152
|
178
|
178
|
Processed
|
23/02/2023
|
|
9089563187
|
|
MISS ALISHA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-001-001/16998
(BARANGA KACHHAR)
|
2402006001NRG23030120231752577
|
04/01/2023
|
ANUP BUDA
|
2402006001WL0094861
|
ANUP BUDA
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563143
|
|
MR ANUP BUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-001-001/16998
(BARANGA KACHHAR)
|
2402006001NRG23030120231752430
|
04/01/2023
|
ANUP BUDA
|
2402006001WL0094855
|
ANUP BUDA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563142
|
|
MR ANUP BUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-001-001/16999
(BARANGA KACHHAR)
|
2402006001NRG23030120231752431
|
04/01/2023
|
ANITA JOJO
|
2402006001WL0094855
|
ANITA JOJO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563235
|
|
MRS ANITA JOJO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-001-001/16999
(BARANGA KACHHAR)
|
2402006001NRG23030120231752578
|
04/01/2023
|
ANITA JOJO
|
2402006001WL0094861
|
ANITA JOJO
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563236
|
|
MRS ANITA JOJO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-001-001/17000
(BARANGA KACHHAR)
|
2402006001NRG23030120231752579
|
04/01/2023
|
NISTAR JOJO
|
2402006001WL0094861
|
NISTAR JOJO
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563220
|
|
MR NISTAR JOJO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-001-001/17000
(BARANGA KACHHAR)
|
2402006001NRG23030120231752432
|
04/01/2023
|
NISTAR JOJO
|
2402006001WL0094855
|
NISTAR JOJO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563219
|
|
MR NISTAR JOJO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-001-001/17000
(BARANGA KACHHAR)
|
2402006001NRG23030120231752433
|
04/01/2023
|
SELINA JOJO
|
2402006001WL0094855
|
SELINA JOJO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563202
|
|
MRS SELINA JOJO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-001-001/17000
(BARANGA KACHHAR)
|
2402006001NRG23030120231752580
|
04/01/2023
|
SELINA JOJO
|
2402006001WL0094861
|
SELINA JOJO
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563203
|
|
MRS SELINA JOJO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-001-001/171421222
(BARANGA KACHHAR)
|
2402006001NRG23030120231752581
|
04/01/2023
|
DEBANANDA SAHU
|
2402006001WL0094861
|
DEBANANDA SAHU
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563155
|
|
MR DEBANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-001-001/171421222
(BARANGA KACHHAR)
|
2402006001NRG23030120231752434
|
04/01/2023
|
DEBANANDA SAHU
|
2402006001WL0094855
|
DEBANANDA SAHU
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563154
|
|
MR DEBANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-001-001/171421222
(BARANGA KACHHAR)
|
2402006001NRG23030120231752435
|
04/01/2023
|
Mrs. SAROJINI SAHU
|
2402006001WL0094855
|
Mrs. SAROJINI SAHU
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563147
|
|
MRS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-001-001/171421222
(BARANGA KACHHAR)
|
2402006001NRG23030120231752582
|
04/01/2023
|
Mrs. SAROJINI SAHU
|
2402006001WL0094861
|
Mrs. SAROJINI SAHU
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563146
|
|
MRS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-001-001/171421225
(BARANGA KACHHAR)
|
2402006001NRG23030120231752583
|
04/01/2023
|
BIJAYEE HERENCH
|
2402006001WL0094861
|
BIJAYEE HERENCH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563176
|
|
MISS BIJAYEE HERENCH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-001-001/171421225
(BARANGA KACHHAR)
|
2402006001NRG23030120231752436
|
04/01/2023
|
BIJAYEE HERENCH
|
2402006001WL0094855
|
BIJAYEE HERENCH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563177
|
|
MISS BIJAYEE HERENCH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-001-001/171421225
(BARANGA KACHHAR)
|
2402006001NRG23030120231752437
|
04/01/2023
|
YEESHUDAS HERENCH
|
2402006001WL0094855
|
YEESHUDAS HERENCH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563215
|
|
YEESHUDAS HERENCH
|
BANK OF BARODA(606985)
|
|
49
|
BARGAON
|
OR-02-006-001-001/171421225
(BARANGA KACHHAR)
|
2402006001NRG23030120231752584
|
04/01/2023
|
YEESHUDAS HERENCH
|
2402006001WL0094861
|
YEESHUDAS HERENCH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563216
|
|
YEESHUDAS HERENCH
|
BANK OF BARODA(606985)
|
|
50
|
BARGAON
|
OR-02-006-001-001/171421229
(BARANGA KACHHAR)
|
2402006001NRG23030120231752587
|
04/01/2023
|
DEBARAJ PRUSETH
|
2402006001WL0094861
|
DEBARAJ PRUSETH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563257
|
|
MR DEBARAJ PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-001-001/171421229
(BARANGA KACHHAR)
|
2402006001NRG23030120231752440
|
04/01/2023
|
DEBARAJ PRUSETH
|
2402006001WL0094855
|
DEBARAJ PRUSETH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563256
|
|
MR DEBARAJ PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-001-001/171421229
(BARANGA KACHHAR)
|
2402006001NRG23030120231752438
|
04/01/2023
|
TRILOCHAN PRUSETH
|
2402006001WL0094855
|
TRILOCHAN PRUSETH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563153
|
|
MR TRILOCHAN PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-001-001/171421229
(BARANGA KACHHAR)
|
2402006001NRG23030120231752585
|
04/01/2023
|
TRILOCHAN PRUSETH
|
2402006001WL0094861
|
TRILOCHAN PRUSETH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563152
|
|
MR TRILOCHAN PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-001-001/171421231
(BARANGA KACHHAR)
|
2402006001NRG23030120231752589
|
04/01/2023
|
NIRUPAMA PRADHAN
|
2402006001WL0094861
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563163
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-001-001/171421231
(BARANGA KACHHAR)
|
2402006001NRG23030120231752442
|
04/01/2023
|
NIRUPAMA PRADHAN
|
2402006001WL0094855
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563162
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-001-001/171421232
(BARANGA KACHHAR)
|
2402006001NRG23030120231752443
|
04/01/2023
|
SUMITRA CHHATRIA
|
2402006001WL0094855
|
SUMITRA CHHATRIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089563240
|
|
MRS SUMITRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-001-001/171421235
(BARANGA KACHHAR)
|
2402006001NRG23030120231752444
|
04/01/2023
|
Mrs. SUSANI TOPNO
|
2402006001WL0094855
|
Mrs. SUSANI TOPNO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563251
|
|
MRS SUSANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-001-001/171421235
(BARANGA KACHHAR)
|
2402006001NRG23030120231752590
|
04/01/2023
|
Mrs. SUSANI TOPNO
|
2402006001WL0094861
|
Mrs. SUSANI TOPNO
|
00415
|
SBIN0003152
|
178
|
178
|
Processed
|
23/02/2023
|
|
9089563250
|
|
MRS SUSANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-001-001/171421235
(BARANGA KACHHAR)
|
2402006001NRG23030120231752591
|
04/01/2023
|
PRABHUDAN TOPNO
|
2402006001WL0094861
|
PRABHUDAN TOPNO
|
00415
|
SBIN0003152
|
178
|
178
|
Processed
|
23/02/2023
|
|
9089563179
|
|
MR PRABHUDAN TOPNO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-001-001/171421235
(BARANGA KACHHAR)
|
2402006001NRG23030120231752445
|
04/01/2023
|
PRABHUDAN TOPNO
|
2402006001WL0094855
|
PRABHUDAN TOPNO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563178
|
|
MR PRABHUDAN TOPNO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-001-001/171421261
(BARANGA KACHHAR)
|
2402006001NRG23030120231752447
|
04/01/2023
|
MANJU HERENCH
|
2402006001WL0094855
|
MANJU HERENCH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563214
|
|
MRS MANJU HERENCH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-001-001/171421261
(BARANGA KACHHAR)
|
2402006001NRG23030120231752593
|
04/01/2023
|
MANJU HERENCH
|
2402006001WL0094861
|
MANJU HERENCH
|
00415
|
SBIN0003152
|
178
|
178
|
Processed
|
23/02/2023
|
|
9089563213
|
|
MRS MANJU HERENCH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-001-001/171421261
(BARANGA KACHHAR)
|
2402006001NRG23030120231752592
|
04/01/2023
|
SANTOSH HERENCH
|
2402006001WL0094861
|
SANTOSH HERENCH
|
00415
|
SBIN0003152
|
178
|
178
|
Processed
|
23/02/2023
|
|
9089563217
|
|
SANTOSH HERENCH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-001-001/171421261
(BARANGA KACHHAR)
|
2402006001NRG23030120231752446
|
04/01/2023
|
SANTOSH HERENCH
|
2402006001WL0094855
|
SANTOSH HERENCH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563218
|
|
SANTOSH HERENCH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23030120231752450
|
04/01/2023
|
SURENDRA KAUDI
|
2402006001WL0094855
|
SURENDRA KAUDI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563273
|
|
MR SURENDRA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23030120231752596
|
04/01/2023
|
SURENDRA KAUDI
|
2402006001WL0094861
|
SURENDRA KAUDI
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563272
|
|
MR SURENDRA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23030120231752595
|
04/01/2023
|
SURESH KAUDI
|
2402006001WL0094861
|
SURESH KAUDI
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563258
|
|
MR SURESH KAUDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23030120231752449
|
04/01/2023
|
SURESH KAUDI
|
2402006001WL0094855
|
SURESH KAUDI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563259
|
|
MR SURESH KAUDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-001-001/4696
(BARANGA KACHHAR)
|
2402006001NRG23030120231752451
|
04/01/2023
|
Mrs. PRAMILA MAJHI
|
2402006001WL0094855
|
Mrs. PRAMILA MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563139
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-001-001/4696
(BARANGA KACHHAR)
|
2402006001NRG23030120231752597
|
04/01/2023
|
Mrs. PRAMILA MAJHI
|
2402006001WL0094861
|
Mrs. PRAMILA MAJHI
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563138
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-001-001/4698
(BARANGA KACHHAR)
|
2402006001NRG23030120231752599
|
04/01/2023
|
Padmini Badhei
|
2402006001WL0094861
|
Padmini Badhei
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563261
|
|
MRS SHANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-001-001/4698
(BARANGA KACHHAR)
|
2402006001NRG23030120231752453
|
04/01/2023
|
Padmini Badhei
|
2402006001WL0094855
|
Padmini Badhei
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563260
|
|
MRS SHANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGAON
|
OR-02-006-001-001/4705
(BARANGA KACHHAR)
|
2402006001NRG23030120231752456
|
04/01/2023
|
SUKHAMANI NAIK
|
2402006001WL0094855
|
SUKHAMANI NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563130
|
|
MRS SUKHAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-001-001/4705
(BARANGA KACHHAR)
|
2402006001NRG23030120231752602
|
04/01/2023
|
SUKHAMANI NAIK
|
2402006001WL0094861
|
SUKHAMANI NAIK
|
00415
|
SBIN0003152
|
178
|
178
|
Processed
|
23/02/2023
|
|
9089563131
|
|
MRS SUKHAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-001-001/4706
(BARANGA KACHHAR)
|
2402006001NRG23030120231752604
|
04/01/2023
|
Ms. ANUPAMA JOJO
|
2402006001WL0094861
|
Ms. ANUPAMA JOJO
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563207
|
|
MISS ANUPAMA JOJO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-001-001/4706
(BARANGA KACHHAR)
|
2402006001NRG23030120231752458
|
04/01/2023
|
Ms. ANUPAMA JOJO
|
2402006001WL0094855
|
Ms. ANUPAMA JOJO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563206
|
|
MISS ANUPAMA JOJO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-001-001/4706
(BARANGA KACHHAR)
|
2402006001NRG23030120231752457
|
04/01/2023
|
SINGHRAY JOJO
|
2402006001WL0094855
|
SINGHRAY JOJO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563141
|
|
MR SINGRAY JOJO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGAON
|
OR-02-006-001-001/4706
(BARANGA KACHHAR)
|
2402006001NRG23030120231752603
|
04/01/2023
|
SINGHRAY JOJO
|
2402006001WL0094861
|
SINGHRAY JOJO
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563140
|
|
MR SINGRAY JOJO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23030120231752605
|
04/01/2023
|
ANJALUS BUD
|
2402006001WL0094861
|
ANJALUS BUD
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563169
|
|
MR AANJUKUS BUD
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23030120231752459
|
04/01/2023
|
ANJALUS BUD
|
2402006001WL0094855
|
ANJALUS BUD
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563168
|
|
MR AANJUKUS BUD
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23030120231752460
|
04/01/2023
|
SILIBIA BUD
|
2402006001WL0094855
|
SILIBIA BUD
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563171
|
|
MRS SILABIAA BUD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23030120231752606
|
04/01/2023
|
SILIBIA BUD
|
2402006001WL0094861
|
SILIBIA BUD
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563170
|
|
MRS SILABIAA BUD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-001-001/4716
(BARANGA KACHHAR)
|
2402006001NRG23030120231752608
|
04/01/2023
|
JAGABANDHU KAUDI
|
2402006001WL0094861
|
JAGABANDHU KAUDI
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563149
|
|
MR JAGABANDHU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-001-001/4716
(BARANGA KACHHAR)
|
2402006001NRG23030120231752462
|
04/01/2023
|
JAGABANDHU KAUDI
|
2402006001WL0094855
|
JAGABANDHU KAUDI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563148
|
|
MR JAGABANDHU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-001-001/4720
(BARANGA KACHHAR)
|
2402006001NRG23030120231752464
|
04/01/2023
|
FEDAR BUD
|
2402006001WL0094855
|
FEDAR BUD
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563167
|
|
THEDAR BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BARGAON
|
OR-02-006-001-001/4720
(BARANGA KACHHAR)
|
2402006001NRG23030120231752610
|
04/01/2023
|
FEDAR BUD
|
2402006001WL0094861
|
FEDAR BUD
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563166
|
|
THEDAR BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23030120231752615
|
04/01/2023
|
LILY KALO
|
2402006001WL0094861
|
LILY KALO
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563137
|
|
MRS LILI KALO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23030120231752469
|
04/01/2023
|
LILY KALO
|
2402006001WL0094855
|
LILY KALO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563136
|
|
MRS LILI KALO
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23030120231752468
|
04/01/2023
|
Soumendra Kalo
|
2402006001WL0094855
|
Soumendra Kalo
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563156
|
|
MR SOUBENDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23030120231752614
|
04/01/2023
|
Soumendra Kalo
|
2402006001WL0094861
|
Soumendra Kalo
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563157
|
|
MR SOUBENDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23030120231752616
|
04/01/2023
|
SUREKHA KALO
|
2402006001WL0094861
|
SUREKHA KALO
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563208
|
|
MISS SUREKHA KALO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23030120231752470
|
04/01/2023
|
SUREKHA KALO
|
2402006001WL0094855
|
SUREKHA KALO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563209
|
|
MISS SUREKHA KALO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23030120231752474
|
04/01/2023
|
DEBENDRA PRUSETH
|
2402006001WL0094855
|
DEBENDRA PRUSETH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563255
|
|
MR DEBENDRA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23030120231752620
|
04/01/2023
|
DEBENDRA PRUSETH
|
2402006001WL0094861
|
DEBENDRA PRUSETH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563254
|
|
MR DEBENDRA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23030120231752618
|
04/01/2023
|
KUMUDINI PRUSETH
|
2402006001WL0094861
|
KUMUDINI PRUSETH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563253
|
|
MRS KUMUDINI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23030120231752472
|
04/01/2023
|
KUMUDINI PRUSETH
|
2402006001WL0094855
|
KUMUDINI PRUSETH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563252
|
|
MRS KUMUDINI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23030120231752473
|
04/01/2023
|
KUNJA VIHARI PRUSETH
|
2402006001WL0094855
|
KUNJA VIHARI PRUSETH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563151
|
|
MR KUNJA BIHARI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23030120231752619
|
04/01/2023
|
KUNJA VIHARI PRUSETH
|
2402006001WL0094861
|
KUNJA VIHARI PRUSETH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563150
|
|
MR KUNJA BIHARI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGAON
|
OR-02-006-001-001/4731
(BARANGA KACHHAR)
|
2402006001NRG23030120231752624
|
04/01/2023
|
KANTA HEMROM
|
2402006001WL0094861
|
KANTA HEMROM
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563264
|
|
MISS KANTA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGAON
|
OR-02-006-001-001/4731
(BARANGA KACHHAR)
|
2402006001NRG23030120231752478
|
04/01/2023
|
KANTA HEMROM
|
2402006001WL0094855
|
KANTA HEMROM
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563265
|
|
MISS KANTA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGAON
|
OR-02-006-001-001/4732
(BARANGA KACHHAR)
|
2402006001NRG23030120231752480
|
04/01/2023
|
SUNATI MAJHI
|
2402006001WL0094855
|
SUNATI MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563225
|
|
MRS SUNATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGAON
|
OR-02-006-001-001/4732
(BARANGA KACHHAR)
|
2402006001NRG23030120231752626
|
04/01/2023
|
SUNATI MAJHI
|
2402006001WL0094861
|
SUNATI MAJHI
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563224
|
|
MRS SUNATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGAON
|
OR-02-006-001-001/4734
(BARANGA KACHHAR)
|
2402006001NRG23030120231752629
|
04/01/2023
|
DHANESWAR BAGH
|
2402006001WL0094861
|
DHANESWAR BAGH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
24/02/2023
|
|
9089563173
|
|
DHANESWAR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARGAON
|
OR-02-006-001-001/4734
(BARANGA KACHHAR)
|
2402006001NRG23030120231752483
|
04/01/2023
|
DHANESWAR BAGH
|
2402006001WL0094855
|
DHANESWAR BAGH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9089563172
|
|
DHANESWAR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARGAON
|
OR-02-006-001-001/4734
(BARANGA KACHHAR)
|
2402006001NRG23030120231752482
|
04/01/2023
|
HARISCHANDRA BAG
|
2402006001WL0094855
|
HARISCHANDRA BAG
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563248
|
|
MR HARISCHANDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARGAON
|
OR-02-006-001-001/4734
(BARANGA KACHHAR)
|
2402006001NRG23030120231752628
|
04/01/2023
|
HARISCHANDRA BAG
|
2402006001WL0094861
|
HARISCHANDRA BAG
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563249
|
|
MR HARISCHANDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGAON
|
OR-02-006-001-001/4734
(BARANGA KACHHAR)
|
2402006001NRG23030120231752627
|
04/01/2023
|
LALITA BAGH
|
2402006001WL0094861
|
LALITA BAGH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563200
|
|
LALITA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BARGAON
|
OR-02-006-001-001/4734
(BARANGA KACHHAR)
|
2402006001NRG23030120231752481
|
04/01/2023
|
LALITA BAGH
|
2402006001WL0094855
|
LALITA BAGH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563201
|
|
LALITA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BARGAON
|
OR-02-006-001-001/4737
(BARANGA KACHHAR)
|
2402006001NRG23030120231752484
|
04/01/2023
|
SUMITRA SAHU
|
2402006001WL0094855
|
SUMITRA SAHU
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563191
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGAON
|
OR-02-006-001-001/4737
(BARANGA KACHHAR)
|
2402006001NRG23030120231752630
|
04/01/2023
|
SUMITRA SAHU
|
2402006001WL0094861
|
SUMITRA SAHU
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563190
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARGAON
|
OR-02-006-001-001/4739
(BARANGA KACHHAR)
|
2402006001NRG23030120231752631
|
04/01/2023
|
SUKUAN GUDIA
|
2402006001WL0094861
|
SUKUAN GUDIA
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563160
|
|
MR SUKUAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGAON
|
OR-02-006-001-001/4739
(BARANGA KACHHAR)
|
2402006001NRG23030120231752485
|
04/01/2023
|
SUKUAN GUDIA
|
2402006001WL0094855
|
SUKUAN GUDIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563161
|
|
MR SUKUAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGAON
|
OR-02-006-001-001/4740
(BARANGA KACHHAR)
|
2402006001NRG23030120231752486
|
04/01/2023
|
SUPHIA JOJO
|
2402006001WL0094855
|
SUPHIA JOJO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563197
|
|
MRS SUPHIA JAJO
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGAON
|
OR-02-006-001-001/4740
(BARANGA KACHHAR)
|
2402006001NRG23030120231752632
|
04/01/2023
|
SUPHIA JOJO
|
2402006001WL0094861
|
SUPHIA JOJO
|
00415
|
SBIN0003152
|
178
|
178
|
Processed
|
23/02/2023
|
|
9089563196
|
|
MRS SUPHIA JAJO
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARGAON
|
OR-02-006-001-001/4741
(BARANGA KACHHAR)
|
2402006001NRG23030120231752633
|
04/01/2023
|
Kathrina Herencha
|
2402006001WL0094861
|
Kathrina Herencha
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563194
|
|
MRS KARTINA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARGAON
|
OR-02-006-001-001/4741
(BARANGA KACHHAR)
|
2402006001NRG23030120231752487
|
04/01/2023
|
Kathrina Herencha
|
2402006001WL0094855
|
Kathrina Herencha
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563195
|
|
MRS KARTINA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGAON
|
OR-02-006-001-001/4747
(BARANGA KACHHAR)
|
2402006001NRG23030120231752489
|
04/01/2023
|
GARATHI SURIN
|
2402006001WL0094855
|
GARATHI SURIN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563234
|
|
MRS GORATHI SURIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGAON
|
OR-02-006-001-001/4747
(BARANGA KACHHAR)
|
2402006001NRG23030120231752635
|
04/01/2023
|
GARATHI SURIN
|
2402006001WL0094861
|
GARATHI SURIN
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563233
|
|
MRS GORATHI SURIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGAON
|
OR-02-006-001-001/4751
(BARANGA KACHHAR)
|
2402006001NRG23030120231752636
|
04/01/2023
|
MAIKEL HEMRAM
|
2402006001WL0094861
|
MAIKEL HEMRAM
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563165
|
|
MR MIKHEL HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGAON
|
OR-02-006-001-001/4751
(BARANGA KACHHAR)
|
2402006001NRG23030120231752490
|
04/01/2023
|
MAIKEL HEMRAM
|
2402006001WL0094855
|
MAIKEL HEMRAM
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089563164
|
|
MR MIKHEL HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGAON
|
OR-02-006-001-001/4752
(BARANGA KACHHAR)
|
2402006001NRG23030120231752491
|
04/01/2023
|
SANATAN PRADHAN
|
2402006001WL0094855
|
SANATAN PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563128
|
|
PRADHAN SANATAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGAON
|
OR-02-006-001-001/4752
(BARANGA KACHHAR)
|
2402006001NRG23030120231752637
|
04/01/2023
|
SANATAN PRADHAN
|
2402006001WL0094861
|
SANATAN PRADHAN
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563129
|
|
PRADHAN SANATAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGAON
|
OR-02-006-001-001/4752
(BARANGA KACHHAR)
|
2402006001NRG23030120231752638
|
04/01/2023
|
SRITULA PRADHAN
|
2402006001WL0094861
|
SRITULA PRADHAN
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563159
|
|
MRS SRITULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGAON
|
OR-02-006-001-001/4752
(BARANGA KACHHAR)
|
2402006001NRG23030120231752492
|
04/01/2023
|
SRITULA PRADHAN
|
2402006001WL0094855
|
SRITULA PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563158
|
|
MRS SRITULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGAON
|
OR-02-006-001-001/4761
(BARANGA KACHHAR)
|
2402006001NRG23030120231752494
|
04/01/2023
|
TULA NAIK
|
2402006001WL0094855
|
TULA NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563226
|
|
MRS TULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGAON
|
OR-02-006-001-001/4761
(BARANGA KACHHAR)
|
2402006001NRG23030120231752640
|
04/01/2023
|
TULA NAIK
|
2402006001WL0094861
|
TULA NAIK
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563227
|
|
MRS TULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGAON
|
OR-02-006-001-001/4762
(BARANGA KACHHAR)
|
2402006001NRG23030120231752642
|
04/01/2023
|
BHAGABATI SAHU
|
2402006001WL0094861
|
BHAGABATI SAHU
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563238
|
|
MRS BHAGABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGAON
|
OR-02-006-001-001/4762
(BARANGA KACHHAR)
|
2402006001NRG23030120231752496
|
04/01/2023
|
BHAGABATI SAHU
|
2402006001WL0094855
|
BHAGABATI SAHU
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563237
|
|
MRS BHAGABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGAON
|
OR-02-006-001-001/4762
(BARANGA KACHHAR)
|
2402006001NRG23030120231752495
|
04/01/2023
|
GANESWAR SAHU
|
2402006001WL0094855
|
GANESWAR SAHU
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9089563199
|
|
GANESWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARGAON
|
OR-02-006-001-001/4762
(BARANGA KACHHAR)
|
2402006001NRG23030120231752641
|
04/01/2023
|
GANESWAR SAHU
|
2402006001WL0094861
|
GANESWAR SAHU
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
24/02/2023
|
|
9089563198
|
|
GANESWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BARGAON
|
OR-02-006-001-001/4762-A
(BARANGA KACHHAR)
|
2402006001NRG23030120231752643
|
04/01/2023
|
PITAMBAR SAHOO
|
2402006001WL0094861
|
PITAMBAR SAHOO
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563232
|
|
PITAMBER SAHOO
|
CANARA BANK(508532)
|
|
132
|
BARGAON
|
OR-02-006-001-001/4762-A
(BARANGA KACHHAR)
|
2402006001NRG23030120231752497
|
04/01/2023
|
PITAMBAR SAHOO
|
2402006001WL0094855
|
PITAMBAR SAHOO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563231
|
|
PITAMBER SAHOO
|
CANARA BANK(508532)
|
|
133
|
BARGAON
|
OR-02-006-001-001/4762-A
(BARANGA KACHHAR)
|
2402006001NRG23030120231752498
|
04/01/2023
|
UTTARA SAHOO
|
2402006001WL0094855
|
UTTARA SAHOO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563266
|
|
MRS UTTARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGAON
|
OR-02-006-001-001/4762-A
(BARANGA KACHHAR)
|
2402006001NRG23030120231752644
|
04/01/2023
|
UTTARA SAHOO
|
2402006001WL0094861
|
UTTARA SAHOO
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563267
|
|
MRS UTTARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGAON
|
OR-02-006-001-001/4763
(BARANGA KACHHAR)
|
2402006001NRG23030120231752499
|
04/01/2023
|
NIRANGAN NAIK
|
2402006001WL0094855
|
NIRANGAN NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563241
|
|
NIRANJAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
136
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23030120231752502
|
04/01/2023
|
KISHOR CHANDRA PRUSETH
|
2402006001WL0094855
|
KISHOR CHANDRA PRUSETH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563132
|
|
MR KISHOR CHANDRA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23030120231752647
|
04/01/2023
|
KISHOR CHANDRA PRUSETH
|
2402006001WL0094861
|
KISHOR CHANDRA PRUSETH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563133
|
|
MR KISHOR CHANDRA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23030120231752649
|
04/01/2023
|
LINGARAJ PRUSETH
|
2402006001WL0094861
|
LINGARAJ PRUSETH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563263
|
|
MASTER LINGARAJ PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23030120231752504
|
04/01/2023
|
LINGARAJ PRUSETH
|
2402006001WL0094855
|
LINGARAJ PRUSETH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563262
|
|
MASTER LINGARAJ PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23030120231752503
|
04/01/2023
|
SIMANTINI PRUSETH
|
2402006001WL0094855
|
SIMANTINI PRUSETH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563175
|
|
MRS SIMANTINI PURSETH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23030120231752648
|
04/01/2023
|
SIMANTINI PRUSETH
|
2402006001WL0094861
|
SIMANTINI PRUSETH
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563174
|
|
MRS SIMANTINI PURSETH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGAON
|
OR-02-006-001-005/16955
(BARANGA KACHHAR)
|
2402006001NRG23030120231752654
|
04/01/2023
|
GITA TOPNO
|
2402006001WL0094862
|
GITA TOPNO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563244
|
|
GITA TOPNO
|
UNION BANK OF INDIA(508500)
|
|
143
|
BARGAON
|
OR-02-006-001-005/17110
(BARANGA KACHHAR)
|
2402006001NRG23030120231752659
|
04/01/2023
|
RINKI KHADIA
|
2402006001WL0094862
|
RINKI KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563210
|
|
RINKI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARGAON
|
OR-02-006-001-005/17115
(BARANGA KACHHAR)
|
2402006001NRG23030120231752661
|
04/01/2023
|
NAMITA DHRUA
|
2402006001WL0094862
|
NAMITA DHRUA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089563276
|
|
Mrs. NAMITA DHRUA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
BARGAON
|
OR-02-006-001-005/17137
(BARANGA KACHHAR)
|
2402006001NRG23030120231752662
|
04/01/2023
|
JOSPA TAPNO
|
2402006001WL0094862
|
JOSPA TAPNO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9089563243
|
|
JOSPA TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARGAON
|
OR-02-006-001-005/171406
(BARANGA KACHHAR)
|
2402006001NRG23030120231752669
|
04/01/2023
|
SUNITA SAMAD
|
2402006001WL0094862
|
SUNITA SAMAD
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089563228
|
|
MRS SUNITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGAON
|
OR-02-006-001-005/171408
(BARANGA KACHHAR)
|
2402006001NRG23030120231752670
|
04/01/2023
|
PRAMILA SAMAD
|
2402006001WL0094862
|
PRAMILA SAMAD
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089563242
|
|
MRS PRAMILA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGAON
|
OR-02-006-001-005/17142085
(BARANGA KACHHAR)
|
2402006001NRG23030120231752672
|
04/01/2023
|
JEMA TOPNO
|
2402006001WL0094862
|
JEMA TOPNO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563239
|
|
MRS JEMABATI TAPNO
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGAON
|
OR-02-006-001-005/171421364
(BARANGA KACHHAR)
|
2402006001NRG23030120231752677
|
04/01/2023
|
KETAKI NAIK
|
2402006001WL0094862
|
KETAKI NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9089563245
|
|
KETAKI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARGAON
|
OR-02-006-001-007/4349
(BARANGA KACHHAR)
|
2402006001NRG23030120231752505
|
04/01/2023
|
ROJITA PRADHAN
|
2402006001WL0094855
|
ROJITA PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563270
|
|
MRS ROJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARGAON
|
OR-02-006-001-007/4349
(BARANGA KACHHAR)
|
2402006001NRG23030120231752650
|
04/01/2023
|
ROJITA PRADHAN
|
2402006001WL0094861
|
ROJITA PRADHAN
|
00415
|
SBIN0003152
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563271
|
|
MRS ROJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74554
|
74554
|
|
|
|
|
|
|
|
|
152
|
BARGAON
|
OR-02-006-001-001/4763
(BARANGA KACHHAR)
|
2402006001NRG23030120231752645
|
04/01/2023
|
ROMANCHA NAIK
|
2402006001WL0094861
|
ROMANCHA NAIK
|
00415
|
SBIN0006345
|
178
|
178
|
Processed
|
23/02/2023
|
|
9089563145
|
|
MR ROMANCHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGAON
|
OR-02-006-001-001/4763
(BARANGA KACHHAR)
|
2402006001NRG23030120231752500
|
04/01/2023
|
ROMANCHA NAIK
|
2402006001WL0094855
|
ROMANCHA NAIK
|
00415
|
SBIN0006345
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563144
|
|
MR ROMANCHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
154
|
BARGAON
|
OR-02-006-001-005/4520
(BARANGA KACHHAR)
|
2402006001NRG23030120231752680
|
04/01/2023
|
Mr. BISHAL SANDHA
|
2402006001WL0094862
|
Mr. BISHAL SANDHA
|
00415
|
SBIN0013617
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563277
|
|
Mr. BISHAL SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
155
|
BARGAON
|
OR-02-006-001-001/4757
(BARANGA KACHHAR)
|
2402006001NRG23030120231752493
|
04/01/2023
|
SUKESINI JATARMA
|
2402006001WL0094855
|
SUKESINI JATARMA
|
00468
|
UBIN0824003
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563135
|
|
SUKESINI JATARMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BARGAON
|
OR-02-006-001-001/4757
(BARANGA KACHHAR)
|
2402006001NRG23030120231752639
|
04/01/2023
|
SUKESINI JATARMA
|
2402006001WL0094861
|
SUKESINI JATARMA
|
00468
|
UBIN0824003
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563134
|
|
SUKESINI JATARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
157
|
BARGAON
|
OR-02-006-001-001/16661
(BARANGA KACHHAR)
|
2402006001NRG23030120231752558
|
04/01/2023
|
RUKMANI MAJHI
|
2402006001WL0094861
|
RUKMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563296
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGAON
|
OR-02-006-001-001/16661
(BARANGA KACHHAR)
|
2402006001NRG23030120231752411
|
04/01/2023
|
RUKMANI MAJHI
|
2402006001WL0094855
|
RUKMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563295
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGAON
|
OR-02-006-001-001/16994
(BARANGA KACHHAR)
|
2402006001NRG23030120231752424
|
04/01/2023
|
JAKRIAS BUD
|
2402006001WL0094855
|
JAKRIAS BUD
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563316
|
|
Mr. JAKRIAS BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
BARGAON
|
OR-02-006-001-001/16994
(BARANGA KACHHAR)
|
2402006001NRG23030120231752571
|
04/01/2023
|
JAKRIAS BUD
|
2402006001WL0094861
|
JAKRIAS BUD
|
00474
|
SBIN0RRUKGB
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563317
|
|
Mr. JAKRIAS BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
BARGAON
|
OR-02-006-001-001/16996
(BARANGA KACHHAR)
|
2402006001NRG23030120231752575
|
04/01/2023
|
BIKASH HEMROM
|
2402006001WL0094861
|
BIKASH HEMROM
|
00474
|
SBIN0RRUKGB
|
178
|
178
|
Processed
|
23/02/2023
|
|
9089563313
|
|
MR BIKASH HEMROM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGAON
|
OR-02-006-001-001/16996
(BARANGA KACHHAR)
|
2402006001NRG23030120231752428
|
04/01/2023
|
BIKASH HEMROM
|
2402006001WL0094855
|
BIKASH HEMROM
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089563314
|
|
MR BIKASH HEMROM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGAON
|
OR-02-006-001-001/171421229
(BARANGA KACHHAR)
|
2402006001NRG23030120231752439
|
04/01/2023
|
PIROBATI PRUSETH
|
2402006001WL0094855
|
PIROBATI PRUSETH
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563320
|
|
Mrs. PIROBATI PRUSETH
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
BARGAON
|
OR-02-006-001-001/171421229
(BARANGA KACHHAR)
|
2402006001NRG23030120231752586
|
04/01/2023
|
PIROBATI PRUSETH
|
2402006001WL0094861
|
PIROBATI PRUSETH
|
00474
|
SBIN0RRUKGB
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563319
|
|
Mrs. PIROBATI PRUSETH
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23030120231752594
|
04/01/2023
|
Mr DUKHABANDHU KAUDI
|
2402006001WL0094861
|
Mr DUKHABANDHU KAUDI
|
00474
|
SBIN0RRUKGB
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563310
|
|
Mr. DUKHABANDHU KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23030120231752448
|
04/01/2023
|
Mr DUKHABANDHU KAUDI
|
2402006001WL0094855
|
Mr DUKHABANDHU KAUDI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563309
|
|
Mr. DUKHABANDHU KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
BARGAON
|
OR-02-006-001-001/4698
(BARANGA KACHHAR)
|
2402006001NRG23030120231752454
|
04/01/2023
|
RAGHUNANDAN PRADHAN
|
2402006001WL0094855
|
RAGHUNANDAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563302
|
|
Mr. RAGHUNANDAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
BARGAON
|
OR-02-006-001-001/4698
(BARANGA KACHHAR)
|
2402006001NRG23030120231752600
|
04/01/2023
|
RAGHUNANDAN PRADHAN
|
2402006001WL0094861
|
RAGHUNANDAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563301
|
|
Mr. RAGHUNANDAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
BARGAON
|
OR-02-006-001-001/4699
(BARANGA KACHHAR)
|
2402006001NRG23030120231752455
|
04/01/2023
|
JOHN KULU
|
2402006001WL0094855
|
JOHN KULU
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563294
|
|
Mr. JOHN KULLU
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
BARGAON
|
OR-02-006-001-001/4699
(BARANGA KACHHAR)
|
2402006001NRG23030120231752601
|
04/01/2023
|
JOHN KULU
|
2402006001WL0094861
|
JOHN KULU
|
00474
|
SBIN0RRUKGB
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563293
|
|
Mr. JOHN KULLU
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
BARGAON
|
OR-02-006-001-001/4722
(BARANGA KACHHAR)
|
2402006001NRG23030120231752611
|
04/01/2023
|
MANUAL SANGA
|
2402006001WL0094861
|
MANUAL SANGA
|
00474
|
SBIN0RRUKGB
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563287
|
|
Mr. MANUAL SANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
BARGAON
|
OR-02-006-001-001/4722
(BARANGA KACHHAR)
|
2402006001NRG23030120231752465
|
04/01/2023
|
MANUAL SANGA
|
2402006001WL0094855
|
MANUAL SANGA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563286
|
|
Mr. MANUAL SANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
BARGAON
|
OR-02-006-001-001/4722-A
(BARANGA KACHHAR)
|
2402006001NRG23030120231752467
|
04/01/2023
|
KANTILATA SANGA
|
2402006001WL0094855
|
KANTILATA SANGA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563321
|
|
MRS KANTILATA SANGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGAON
|
OR-02-006-001-001/4722-A
(BARANGA KACHHAR)
|
2402006001NRG23030120231752613
|
04/01/2023
|
KANTILATA SANGA
|
2402006001WL0094861
|
KANTILATA SANGA
|
00474
|
SBIN0RRUKGB
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563322
|
|
MRS KANTILATA SANGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGAON
|
OR-02-006-001-001/4728
(BARANGA KACHHAR)
|
2402006001NRG23030120231752617
|
04/01/2023
|
ANAND PRAKASH BUD
|
2402006001WL0094861
|
ANAND PRAKASH BUD
|
00474
|
SBIN0RRUKGB
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563288
|
|
Mr. ANANDA PRAKASH BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
BARGAON
|
OR-02-006-001-001/4728
(BARANGA KACHHAR)
|
2402006001NRG23030120231752471
|
04/01/2023
|
ANAND PRAKASH BUD
|
2402006001WL0094855
|
ANAND PRAKASH BUD
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563289
|
|
Mr. ANANDA PRAKASH BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
BARGAON
|
OR-02-006-001-001/4730
(BARANGA KACHHAR)
|
2402006001NRG23030120231752475
|
04/01/2023
|
JASINTA HASDA
|
2402006001WL0094855
|
JASINTA HASDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089563290
|
|
MRS JASINTA HASDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARGAON
|
OR-02-006-001-001/4730
(BARANGA KACHHAR)
|
2402006001NRG23030120231752621
|
04/01/2023
|
JASINTA HASDA
|
2402006001WL0094861
|
JASINTA HASDA
|
00474
|
SBIN0RRUKGB
|
356
|
356
|
Processed
|
23/02/2023
|
|
9089563291
|
|
MRS JASINTA HASDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARGAON
|
OR-02-006-001-005/16654-B
(BARANGA KACHHAR)
|
2402006001NRG23030120231752651
|
04/01/2023
|
MAHENDRA DHANSANA
|
2402006001WL0094862
|
MAHENDRA DHANSANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563285
|
|
Mr. MAHENDRA DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
BARGAON
|
OR-02-006-001-005/17105
(BARANGA KACHHAR)
|
2402006001NRG23030120231752655
|
04/01/2023
|
MANOJ LUGUN
|
2402006001WL0094862
|
MANOJ LUGUN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563311
|
|
Mr. MANOJ LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
BARGAON
|
OR-02-006-001-005/17105
(BARANGA KACHHAR)
|
2402006001NRG23030120231752656
|
04/01/2023
|
SUKANTI LUGUN
|
2402006001WL0094862
|
SUKANTI LUGUN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563297
|
|
MRS SUKANTI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARGAON
|
OR-02-006-001-005/17106
(BARANGA KACHHAR)
|
2402006001NRG23030120231752658
|
04/01/2023
|
PRAVASINI LUGUN
|
2402006001WL0094862
|
PRAVASINI LUGUN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089563298
|
|
MRS PRABHASINI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARGAON
|
OR-02-006-001-005/17106
(BARANGA KACHHAR)
|
2402006001NRG23030120231752657
|
04/01/2023
|
SAROJ LUGUN
|
2402006001WL0094862
|
SAROJ LUGUN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089563306
|
|
Mr. SAROJ LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
BARGAON
|
OR-02-006-001-005/17115
(BARANGA KACHHAR)
|
2402006001NRG23030120231752660
|
04/01/2023
|
SAGAR DHRUA
|
2402006001WL0094862
|
SAGAR DHRUA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089563308
|
|
Mr. SAGAR DHRUA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
BARGAON
|
OR-02-006-001-005/171397
(BARANGA KACHHAR)
|
2402006001NRG23030120231752665
|
04/01/2023
|
DULARI LUGUN
|
2402006001WL0094862
|
DULARI LUGUN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563299
|
|
MRS DULARI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARGAON
|
OR-02-006-001-005/171397
(BARANGA KACHHAR)
|
2402006001NRG23030120231752664
|
04/01/2023
|
FULAJEN LUGUN
|
2402006001WL0094862
|
FULAJEN LUGUN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563304
|
|
Mr. PHULJEM LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
BARGAON
|
OR-02-006-001-005/171399
(BARANGA KACHHAR)
|
2402006001NRG23030120231752666
|
04/01/2023
|
GHANASHYAM KHADIA
|
2402006001WL0094862
|
GHANASHYAM KHADIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563303
|
|
Mr. GHANASHYAM KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
BARGAON
|
OR-02-006-001-005/171401
(BARANGA KACHHAR)
|
2402006001NRG23030120231752668
|
04/01/2023
|
SOUDAMINI KAMAR
|
2402006001WL0094862
|
SOUDAMINI KAMAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089563318
|
|
MRS SOUDAMINI GURU
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARGAON
|
OR-02-006-001-005/17142085
(BARANGA KACHHAR)
|
2402006001NRG23030120231752671
|
04/01/2023
|
BHARTULMI TOPNO
|
2402006001WL0094862
|
BHARTULMI TOPNO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563315
|
|
Mr. BARTHOLOMI TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
BARGAON
|
OR-02-006-001-005/171421265
(BARANGA KACHHAR)
|
2402006001NRG23030120231752673
|
04/01/2023
|
SUNITA NAIK
|
2402006001WL0094862
|
SUNITA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089563307
|
|
Mrs. SUNITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
BARGAON
|
OR-02-006-001-005/171421332
(BARANGA KACHHAR)
|
2402006001NRG23030120231752674
|
04/01/2023
|
BISHNU KAMAR
|
2402006001WL0094862
|
BISHNU KAMAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089563312
|
|
Mr. BISHNU KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
BARGAON
|
OR-02-006-001-005/4427
(BARANGA KACHHAR)
|
2402006001NRG23030120231752678
|
04/01/2023
|
Mrs. TASIA SURIN
|
2402006001WL0094862
|
Mrs. TASIA SURIN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563300
|
|
MRS ANASASTASIA SURIN
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARGAON
|
OR-02-006-001-005/4524
(BARANGA KACHHAR)
|
2402006001NRG23030120231752682
|
04/01/2023
|
DURGA NAIK
|
2402006001WL0094862
|
DURGA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089563305
|
|
MR DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGAON
|
OR-02-006-001-005/4535
(BARANGA KACHHAR)
|
2402006001NRG23030120231752683
|
04/01/2023
|
KARMA NAIK
|
2402006001WL0094862
|
KARMA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563284
|
|
Mr. KARMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
BARGAON
|
OR-02-006-001-005/4535-A
(BARANGA KACHHAR)
|
2402006001NRG23030120231752684
|
04/01/2023
|
ANIRUDHA NAIK
|
2402006001WL0094862
|
ANIRUDHA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089563292
|
|
Mr. ANIRUDHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26382
|
26382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107644
|
107644
|
|
|
|
|
|
|
|