|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANTAMAL
|
OR-26-003-019-012/2253457
(PALASAGORA)
|
2426003000NRG24160520230048567
|
16/05/2023
|
SUNIT DEHURI
|
2426003WL001415
|
SUNIT DEHURI
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756075
|
|
Sunit Dehuri
|
BANK OF BARODA(606985)
|
|
2
|
KANTAMAL
|
OR-26-003-019-012/2253457
(PALASAGORA)
|
2426003000NRG24160520230048568
|
16/05/2023
|
SUNIT DEHURI
|
2426003WL001415
|
SUNIT DEHURI
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756076
|
|
Sunit Dehuri
|
BANK OF BARODA(606985)
|
|
3
|
KANTAMAL
|
OR-26-003-019-014/2253456
(PALASAGORA)
|
2426003000NRG24160520230048608
|
16/05/2023
|
KALYANI PADHAN
|
2426003WL001415
|
KALYANI PADHAN
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756086
|
|
MS KALYANI DANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-019-014/2253456
(PALASAGORA)
|
2426003000NRG24160520230048610
|
16/05/2023
|
KALYANI PADHAN
|
2426003WL001415
|
KALYANI PADHAN
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756085
|
|
MS KALYANI DANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-019-015/224705
(PALASAGORA)
|
2426003000NRG24160520230048685
|
16/05/2023
|
Kashi Selma
|
2426003WL001415
|
Kashi Selma
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756060
|
|
Kashi Salma
|
BANK OF BARODA(606985)
|
|
6
|
KANTAMAL
|
OR-26-003-019-015/224705
(PALASAGORA)
|
2426003000NRG24160520230048686
|
16/05/2023
|
Kashi Selma
|
2426003WL001415
|
Kashi Selma
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756061
|
|
Kashi Salma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
KANTAMAL
|
OR-26-003-019-015/225212
(PALASAGORA)
|
2426003000NRG24160520230048732
|
16/05/2023
|
PRABHATI SAHU
|
2426003WL001415
|
PRABHATI SAHU
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756167
|
|
MISS PRABHATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-019-015/225212
(PALASAGORA)
|
2426003000NRG24160520230048734
|
16/05/2023
|
PRABHATI SAHU
|
2426003WL001415
|
PRABHATI SAHU
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756166
|
|
MISS PRABHATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-019-015/1100-A
(PALASAGORA)
|
2426003000NRG24160520230048670
|
16/05/2023
|
Kamala Thapa
|
2426003WL001415
|
Kamala Thapa
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756052
|
|
MRS KAMALA THAPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-019-015/1100-A
(PALASAGORA)
|
2426003000NRG24160520230048672
|
16/05/2023
|
Kamala Thapa
|
2426003WL001415
|
Kamala Thapa
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756051
|
|
MRS KAMALA THAPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-019-015/1100-A
(PALASAGORA)
|
2426003000NRG24160520230048671
|
16/05/2023
|
Ramesh Thapa
|
2426003WL001415
|
Ramesh Thapa
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756180
|
|
RAMESH THAPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KANTAMAL
|
OR-26-003-019-015/1100-A
(PALASAGORA)
|
2426003000NRG24160520230048669
|
16/05/2023
|
Ramesh Thapa
|
2426003WL001415
|
Ramesh Thapa
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756179
|
|
RAMESH THAPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
KANTAMAL
|
OR-26-003-019-002/224926
(PALASAGORA)
|
2426003000NRG24160520230048549
|
16/05/2023
|
Sanjaya Dalabehera
|
2426003WL001415
|
Sanjaya Dalabehera
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756158
|
|
SANJAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-019-002/224926
(PALASAGORA)
|
2426003000NRG24160520230048551
|
16/05/2023
|
Sanjaya Dalabehera
|
2426003WL001415
|
Sanjaya Dalabehera
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756159
|
|
SANJAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-019-002/793
(PALASAGORA)
|
2426003000NRG24160520230048553
|
16/05/2023
|
Ghutu Dalabehera
|
2426003WL001415
|
Ghutu Dalabehera
|
00415
|
SBIN0007764
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752756171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KANTAMAL
|
OR-26-003-019-002/793
(PALASAGORA)
|
2426003000NRG24160520230048555
|
16/05/2023
|
Ghutu Dalabehera
|
2426003WL001415
|
Ghutu Dalabehera
|
00415
|
SBIN0007764
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752756172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KANTAMAL
|
OR-26-003-019-002/793
(PALASAGORA)
|
2426003000NRG24160520230048556
|
16/05/2023
|
Nuadei Dalabehera
|
2426003WL001415
|
Nuadei Dalabehera
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756067
|
|
MRS NUANDEI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-019-002/793
(PALASAGORA)
|
2426003000NRG24160520230048554
|
16/05/2023
|
Nuadei Dalabehera
|
2426003WL001415
|
Nuadei Dalabehera
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756068
|
|
MRS NUANDEI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-019-005/225164
(PALASAGORA)
|
2426003000NRG24160520230048558
|
16/05/2023
|
DIPA SAHU
|
2426003WL001415
|
DIPA SAHU
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756141
|
|
MRS DIPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-019-005/225164
(PALASAGORA)
|
2426003000NRG24160520230048560
|
16/05/2023
|
DIPA SAHU
|
2426003WL001415
|
DIPA SAHU
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756140
|
|
MRS DIPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-019-005/225164
(PALASAGORA)
|
2426003000NRG24160520230048559
|
16/05/2023
|
PRASANTA SAHU
|
2426003WL001415
|
PRASANTA SAHU
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756193
|
|
Mr. PRASANT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KANTAMAL
|
OR-26-003-019-005/225164
(PALASAGORA)
|
2426003000NRG24160520230048557
|
16/05/2023
|
PRASANTA SAHU
|
2426003WL001415
|
PRASANTA SAHU
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756194
|
|
Mr. PRASANT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KANTAMAL
|
OR-26-003-019-005/5522
(PALASAGORA)
|
2426003000NRG24160520230048564
|
16/05/2023
|
Sanjukta Guru
|
2426003WL001415
|
Sanjukta Guru
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756077
|
|
MRS SANJUKTA GURU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-019-005/5522
(PALASAGORA)
|
2426003000NRG24160520230048566
|
16/05/2023
|
Sanjukta Guru
|
2426003WL001415
|
Sanjukta Guru
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756078
|
|
MRS SANJUKTA GURU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-019-005/5522
(PALASAGORA)
|
2426003000NRG24160520230048565
|
16/05/2023
|
Siba Guru
|
2426003WL001415
|
Siba Guru
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756136
|
|
Mr. SIB GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KANTAMAL
|
OR-26-003-019-005/5522
(PALASAGORA)
|
2426003000NRG24160520230048563
|
16/05/2023
|
Siba Guru
|
2426003WL001415
|
Siba Guru
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756137
|
|
Mr. SIB GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KANTAMAL
|
OR-26-003-019-012/587
(PALASAGORA)
|
2426003000NRG24160520230048569
|
16/05/2023
|
KUNTALA NAIK
|
2426003WL001415
|
KUNTALA NAIK
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756069
|
|
MS KUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-019-012/587
(PALASAGORA)
|
2426003000NRG24160520230048570
|
16/05/2023
|
KUNTALA NAIK
|
2426003WL001415
|
KUNTALA NAIK
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756070
|
|
MS KUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-019-012/597-A
(PALASAGORA)
|
2426003000NRG24160520230048571
|
16/05/2023
|
ARUN MAHAKUD
|
2426003WL001415
|
ARUN MAHAKUD
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756073
|
|
Mr. ARUN MAHAKUD
|
INDIAN BANK(607105)
|
|
30
|
KANTAMAL
|
OR-26-003-019-012/597-A
(PALASAGORA)
|
2426003000NRG24160520230048573
|
16/05/2023
|
ARUN MAHAKUD
|
2426003WL001415
|
ARUN MAHAKUD
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756074
|
|
Mr. ARUN MAHAKUD
|
INDIAN BANK(607105)
|
|
31
|
KANTAMAL
|
OR-26-003-019-012/597-A
(PALASAGORA)
|
2426003000NRG24160520230048574
|
16/05/2023
|
SANTOSINI MAHAKUD
|
2426003WL001415
|
SANTOSINI MAHAKUD
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756092
|
|
MRS SANTOSINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-019-012/597-A
(PALASAGORA)
|
2426003000NRG24160520230048572
|
16/05/2023
|
SANTOSINI MAHAKUD
|
2426003WL001415
|
SANTOSINI MAHAKUD
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756091
|
|
MRS SANTOSINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-019-012/599
(PALASAGORA)
|
2426003000NRG24160520230048575
|
16/05/2023
|
Padmabati Mahakud
|
2426003WL001415
|
Padmabati Mahakud
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756041
|
|
MS PADMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-019-012/599
(PALASAGORA)
|
2426003000NRG24160520230048576
|
16/05/2023
|
Padmabati Mahakud
|
2426003WL001415
|
Padmabati Mahakud
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756042
|
|
MS PADMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-019-014/213
(PALASAGORA)
|
2426003000NRG24160520230048583
|
16/05/2023
|
Mahadeba Pradhan
|
2426003WL001415
|
Mahadeba Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756120
|
|
MR MAHADEBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-019-014/213
(PALASAGORA)
|
2426003000NRG24160520230048580
|
16/05/2023
|
Mahadeba Pradhan
|
2426003WL001415
|
Mahadeba Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756119
|
|
MR MAHADEBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-019-014/213
(PALASAGORA)
|
2426003000NRG24160520230048581
|
16/05/2023
|
Santosini Pradhan
|
2426003WL001415
|
Santosini Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756152
|
|
MRS SANTOSHINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-019-014/213
(PALASAGORA)
|
2426003000NRG24160520230048584
|
16/05/2023
|
Santosini Pradhan
|
2426003WL001415
|
Santosini Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756153
|
|
MRS SANTOSHINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-019-014/213
(PALASAGORA)
|
2426003000NRG24160520230048579
|
16/05/2023
|
Sumitra
|
2426003WL001415
|
Sumitra
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756093
|
|
MRS SUMITRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANTAMAL
|
OR-26-003-019-014/213
(PALASAGORA)
|
2426003000NRG24160520230048582
|
16/05/2023
|
Sumitra
|
2426003WL001415
|
Sumitra
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756094
|
|
MRS SUMITRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANTAMAL
|
OR-26-003-019-014/224761
(PALASAGORA)
|
2426003000NRG24160520230048585
|
16/05/2023
|
Hemanta Naga
|
2426003WL001415
|
Hemanta Naga
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756131
|
|
HEMANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANTAMAL
|
OR-26-003-019-014/224761
(PALASAGORA)
|
2426003000NRG24160520230048586
|
16/05/2023
|
Hemanta Naga
|
2426003WL001415
|
Hemanta Naga
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756130
|
|
HEMANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANTAMAL
|
OR-26-003-019-014/224828
(PALASAGORA)
|
2426003000NRG24160520230048590
|
16/05/2023
|
Pushpanjali Mallik
|
2426003WL001415
|
Pushpanjali Mallik
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756049
|
|
MRS PUSPANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-019-014/224828
(PALASAGORA)
|
2426003000NRG24160520230048588
|
16/05/2023
|
Pushpanjali Mallik
|
2426003WL001415
|
Pushpanjali Mallik
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756050
|
|
MRS PUSPANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-019-014/224828
(PALASAGORA)
|
2426003000NRG24160520230048589
|
16/05/2023
|
Tuna Mallik
|
2426003WL001415
|
Tuna Mallik
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756154
|
|
Tuna Malik
|
BANK OF BARODA(606985)
|
|
46
|
KANTAMAL
|
OR-26-003-019-014/224828
(PALASAGORA)
|
2426003000NRG24160520230048587
|
16/05/2023
|
Tuna Mallik
|
2426003WL001415
|
Tuna Mallik
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756155
|
|
Tuna Malik
|
BANK OF BARODA(606985)
|
|
47
|
KANTAMAL
|
OR-26-003-019-014/224990
(PALASAGORA)
|
2426003000NRG24160520230048591
|
16/05/2023
|
RAJU PADHAN
|
2426003WL001415
|
RAJU PADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756081
|
|
MR RAJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANTAMAL
|
OR-26-003-019-014/224990
(PALASAGORA)
|
2426003000NRG24160520230048592
|
16/05/2023
|
RAJU PADHAN
|
2426003WL001415
|
RAJU PADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756082
|
|
MR RAJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANTAMAL
|
OR-26-003-019-014/224991
(PALASAGORA)
|
2426003000NRG24160520230048593
|
16/05/2023
|
RAJANI PADHAN
|
2426003WL001415
|
RAJANI PADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756083
|
|
MRS RAJANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANTAMAL
|
OR-26-003-019-014/224991
(PALASAGORA)
|
2426003000NRG24160520230048594
|
16/05/2023
|
RAJANI PADHAN
|
2426003WL001415
|
RAJANI PADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756084
|
|
MRS RAJANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANTAMAL
|
OR-26-003-019-014/2253253-A
(PALASAGORA)
|
2426003000NRG24160520230048599
|
16/05/2023
|
Anandini Mahakud
|
2426003WL001415
|
Anandini Mahakud
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756035
|
|
MISS ANANDINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANTAMAL
|
OR-26-003-019-014/2253253-A
(PALASAGORA)
|
2426003000NRG24160520230048600
|
16/05/2023
|
Anandini Mahakud
|
2426003WL001415
|
Anandini Mahakud
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756036
|
|
MISS ANANDINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANTAMAL
|
OR-26-003-019-014/2253398
(PALASAGORA)
|
2426003000NRG24160520230048602
|
16/05/2023
|
CHUMKI PADHAN
|
2426003WL001415
|
CHUMKI PADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756146
|
|
MS CHUMKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANTAMAL
|
OR-26-003-019-014/2253398
(PALASAGORA)
|
2426003000NRG24160520230048604
|
16/05/2023
|
CHUMKI PADHAN
|
2426003WL001415
|
CHUMKI PADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756147
|
|
MS CHUMKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTAMAL
|
OR-26-003-019-014/2253455
(PALASAGORA)
|
2426003000NRG24160520230048605
|
16/05/2023
|
PAPUN PADHAN
|
2426003WL001415
|
PAPUN PADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756071
|
|
MR PAPUN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANTAMAL
|
OR-26-003-019-014/2253455
(PALASAGORA)
|
2426003000NRG24160520230048606
|
16/05/2023
|
PAPUN PADHAN
|
2426003WL001415
|
PAPUN PADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756072
|
|
MR PAPUN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-019-014/2253456
(PALASAGORA)
|
2426003000NRG24160520230048607
|
16/05/2023
|
SASWATA PADHAN
|
2426003WL001415
|
SASWATA PADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756098
|
|
MR SARASWAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-019-014/2253456
(PALASAGORA)
|
2426003000NRG24160520230048609
|
16/05/2023
|
SASWATA PADHAN
|
2426003WL001415
|
SASWATA PADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756097
|
|
MR SARASWAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANTAMAL
|
OR-26-003-019-014/241
(PALASAGORA)
|
2426003000NRG24160520230048611
|
16/05/2023
|
Bhagaban Pradhan
|
2426003WL001415
|
Bhagaban Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756115
|
|
MR BHAGABANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-019-014/241
(PALASAGORA)
|
2426003000NRG24160520230048613
|
16/05/2023
|
Bhagaban Pradhan
|
2426003WL001415
|
Bhagaban Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756116
|
|
MR BHAGABANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANTAMAL
|
OR-26-003-019-014/241
(PALASAGORA)
|
2426003000NRG24160520230048614
|
16/05/2023
|
Sabita Pradhan
|
2426003WL001415
|
Sabita Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756117
|
|
MS SABITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-019-014/241
(PALASAGORA)
|
2426003000NRG24160520230048612
|
16/05/2023
|
Sabita Pradhan
|
2426003WL001415
|
Sabita Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756118
|
|
MS SABITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-019-014/256
(PALASAGORA)
|
2426003000NRG24160520230048615
|
16/05/2023
|
Jayanti Padhan
|
2426003WL001415
|
Jayanti Padhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756126
|
|
MRS JAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-019-014/256
(PALASAGORA)
|
2426003000NRG24160520230048616
|
16/05/2023
|
Jayanti Padhan
|
2426003WL001415
|
Jayanti Padhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756125
|
|
MRS JAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANTAMAL
|
OR-26-003-019-015/1001
(PALASAGORA)
|
2426003000NRG24160520230048619
|
16/05/2023
|
Damodar Dhala
|
2426003WL001415
|
Damodar Dhala
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756175
|
|
DAMODAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANTAMAL
|
OR-26-003-019-015/1001
(PALASAGORA)
|
2426003000NRG24160520230048621
|
16/05/2023
|
Damodar Dhala
|
2426003WL001415
|
Damodar Dhala
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756176
|
|
DAMODAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANTAMAL
|
OR-26-003-019-015/1001
(PALASAGORA)
|
2426003000NRG24160520230048622
|
16/05/2023
|
Sobhagini Dhala
|
2426003WL001415
|
Sobhagini Dhala
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756062
|
|
MR S0BHAGINI DHAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANTAMAL
|
OR-26-003-019-015/1001
(PALASAGORA)
|
2426003000NRG24160520230048620
|
16/05/2023
|
Sobhagini Dhala
|
2426003WL001415
|
Sobhagini Dhala
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756063
|
|
MR S0BHAGINI DHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANTAMAL
|
OR-26-003-019-015/1008-A
(PALASAGORA)
|
2426003000NRG24160520230048624
|
16/05/2023
|
Rashmita Bhoi
|
2426003WL001415
|
Rashmita Bhoi
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756187
|
|
MRS RASHMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-019-015/1008-A
(PALASAGORA)
|
2426003000NRG24160520230048626
|
16/05/2023
|
Rashmita Bhoi
|
2426003WL001415
|
Rashmita Bhoi
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756188
|
|
MRS RASHMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANTAMAL
|
OR-26-003-019-015/1008-A
(PALASAGORA)
|
2426003000NRG24160520230048625
|
16/05/2023
|
Sudarshan Naga
|
2426003WL001415
|
Sudarshan Naga
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756156
|
|
MR SUDARSHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANTAMAL
|
OR-26-003-019-015/1008-A
(PALASAGORA)
|
2426003000NRG24160520230048623
|
16/05/2023
|
Sudarshan Naga
|
2426003WL001415
|
Sudarshan Naga
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756157
|
|
MR SUDARSHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANTAMAL
|
OR-26-003-019-015/1012
(PALASAGORA)
|
2426003000NRG24160520230048627
|
16/05/2023
|
Krupa Haripal
|
2426003WL001415
|
Krupa Haripal
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756110
|
|
MR KRUPA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANTAMAL
|
OR-26-003-019-015/1012
(PALASAGORA)
|
2426003000NRG24160520230048628
|
16/05/2023
|
Krupa Haripal
|
2426003WL001415
|
Krupa Haripal
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756109
|
|
MR KRUPA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-019-015/1026-A
(PALASAGORA)
|
2426003000NRG24160520230048634
|
16/05/2023
|
KABITA SAMAL
|
2426003WL001415
|
KABITA SAMAL
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756142
|
|
MS KABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANTAMAL
|
OR-26-003-019-015/1026-A
(PALASAGORA)
|
2426003000NRG24160520230048632
|
16/05/2023
|
KABITA SAMAL
|
2426003WL001415
|
KABITA SAMAL
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756143
|
|
MS KABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANTAMAL
|
OR-26-003-019-015/1026-A
(PALASAGORA)
|
2426003000NRG24160520230048633
|
16/05/2023
|
RAJESH PRADHAN
|
2426003WL001415
|
RAJESH PRADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756096
|
|
MR RAJESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANTAMAL
|
OR-26-003-019-015/1026-A
(PALASAGORA)
|
2426003000NRG24160520230048631
|
16/05/2023
|
RAJESH PRADHAN
|
2426003WL001415
|
RAJESH PRADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756095
|
|
MR RAJESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANTAMAL
|
OR-26-003-019-015/1028-A
(PALASAGORA)
|
2426003000NRG24160520230048635
|
16/05/2023
|
KUMARI MAJHI
|
2426003WL001415
|
KUMARI MAJHI
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756181
|
|
KUMARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANTAMAL
|
OR-26-003-019-015/1028-A
(PALASAGORA)
|
2426003000NRG24160520230048636
|
16/05/2023
|
KUMARI MAJHI
|
2426003WL001415
|
KUMARI MAJHI
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756182
|
|
KUMARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANTAMAL
|
OR-26-003-019-015/1039-A
(PALASAGORA)
|
2426003000NRG24160520230048640
|
16/05/2023
|
Santi Salama
|
2426003WL001415
|
Santi Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756031
|
|
SANTI SALMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANTAMAL
|
OR-26-003-019-015/1039-A
(PALASAGORA)
|
2426003000NRG24160520230048642
|
16/05/2023
|
Santi Salama
|
2426003WL001415
|
Santi Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756032
|
|
SANTI SALMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANTAMAL
|
OR-26-003-019-015/1044
(PALASAGORA)
|
2426003000NRG24160520230048643
|
16/05/2023
|
Dhaneswar Salma
|
2426003WL001415
|
Dhaneswar Salma
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756108
|
|
MR DHANESWAR SALMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANTAMAL
|
OR-26-003-019-015/1044
(PALASAGORA)
|
2426003000NRG24160520230048645
|
16/05/2023
|
Dhaneswar Salma
|
2426003WL001415
|
Dhaneswar Salma
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756107
|
|
MR DHANESWAR SALMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANTAMAL
|
OR-26-003-019-015/1044
(PALASAGORA)
|
2426003000NRG24160520230048646
|
16/05/2023
|
Dukhi Salma
|
2426003WL001415
|
Dukhi Salma
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756106
|
|
MRS DUKHI SALMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANTAMAL
|
OR-26-003-019-015/1044
(PALASAGORA)
|
2426003000NRG24160520230048644
|
16/05/2023
|
Dukhi Salma
|
2426003WL001415
|
Dukhi Salma
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756105
|
|
MRS DUKHI SALMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANTAMAL
|
OR-26-003-019-015/1047
(PALASAGORA)
|
2426003000NRG24160520230048647
|
16/05/2023
|
Suna Salama
|
2426003WL001415
|
Suna Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756177
|
|
SUNA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANTAMAL
|
OR-26-003-019-015/1047
(PALASAGORA)
|
2426003000NRG24160520230048648
|
16/05/2023
|
Suna Salama
|
2426003WL001415
|
Suna Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756178
|
|
SUNA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANTAMAL
|
OR-26-003-019-015/1063
(PALASAGORA)
|
2426003000NRG24160520230048649
|
16/05/2023
|
Basudev Salama
|
2426003WL001415
|
Basudev Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756185
|
|
MR BASUDEB SALAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANTAMAL
|
OR-26-003-019-015/1063
(PALASAGORA)
|
2426003000NRG24160520230048651
|
16/05/2023
|
Basudev Salama
|
2426003WL001415
|
Basudev Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756186
|
|
MR BASUDEB SALAMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANTAMAL
|
OR-26-003-019-015/1063
(PALASAGORA)
|
2426003000NRG24160520230048652
|
16/05/2023
|
Bed Salama
|
2426003WL001415
|
Bed Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756079
|
|
MS BED SALAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANTAMAL
|
OR-26-003-019-015/1063
(PALASAGORA)
|
2426003000NRG24160520230048650
|
16/05/2023
|
Bed Salama
|
2426003WL001415
|
Bed Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756080
|
|
MS BED SALAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANTAMAL
|
OR-26-003-019-015/1063-A
(PALASAGORA)
|
2426003000NRG24160520230048654
|
16/05/2023
|
Ranjita Salma
|
2426003WL001415
|
Ranjita Salma
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756127
|
|
MS RANJITA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANTAMAL
|
OR-26-003-019-015/1063-A
(PALASAGORA)
|
2426003000NRG24160520230048656
|
16/05/2023
|
Ranjita Salma
|
2426003WL001415
|
Ranjita Salma
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756055
|
|
MS RANJITA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANTAMAL
|
OR-26-003-019-015/1063-A
(PALASAGORA)
|
2426003000NRG24160520230048655
|
16/05/2023
|
Trilochan Salma
|
2426003WL001415
|
Trilochan Salma
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756059
|
|
MRS TRILOCHANA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANTAMAL
|
OR-26-003-019-015/1063-A
(PALASAGORA)
|
2426003000NRG24160520230048653
|
16/05/2023
|
Trilochan Salma
|
2426003WL001415
|
Trilochan Salma
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756058
|
|
MRS TRILOCHANA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANTAMAL
|
OR-26-003-019-015/1084
(PALASAGORA)
|
2426003000NRG24160520230048657
|
16/05/2023
|
Dharani Thapa
|
2426003WL001415
|
Dharani Thapa
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756135
|
|
DHARANIDHAR THAPA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KANTAMAL
|
OR-26-003-019-015/1084
(PALASAGORA)
|
2426003000NRG24160520230048659
|
16/05/2023
|
Dharani Thapa
|
2426003WL001415
|
Dharani Thapa
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756134
|
|
DHARANIDHAR THAPA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KANTAMAL
|
OR-26-003-019-015/1087
(PALASAGORA)
|
2426003000NRG24160520230048661
|
16/05/2023
|
Pramod Salama
|
2426003WL001415
|
Pramod Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756040
|
|
MR PRAMODA SALMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANTAMAL
|
OR-26-003-019-015/1087
(PALASAGORA)
|
2426003000NRG24160520230048663
|
16/05/2023
|
Pramod Salama
|
2426003WL001415
|
Pramod Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756039
|
|
MR PRAMODA SALMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANTAMAL
|
OR-26-003-019-015/1087
(PALASAGORA)
|
2426003000NRG24160520230048664
|
16/05/2023
|
SUSAMA SALAMA
|
2426003WL001415
|
SUSAMA SALAMA
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756044
|
|
MS SUSHAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANTAMAL
|
OR-26-003-019-015/1087
(PALASAGORA)
|
2426003000NRG24160520230048662
|
16/05/2023
|
SUSAMA SALAMA
|
2426003WL001415
|
SUSAMA SALAMA
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756043
|
|
MS SUSHAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANTAMAL
|
OR-26-003-019-015/1093-B
(PALASAGORA)
|
2426003000NRG24160520230048667
|
16/05/2023
|
Kailash Pradhan
|
2426003WL001415
|
Kailash Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756122
|
|
MR KAILASHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANTAMAL
|
OR-26-003-019-015/1093-B
(PALASAGORA)
|
2426003000NRG24160520230048668
|
16/05/2023
|
Kailash Pradhan
|
2426003WL001415
|
Kailash Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756121
|
|
MR KAILASHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANTAMAL
|
OR-26-003-019-015/1100-B
(PALASAGORA)
|
2426003000NRG24160520230048673
|
16/05/2023
|
Anusuya Thapa
|
2426003WL001415
|
Anusuya Thapa
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756183
|
|
MRS ANUSAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANTAMAL
|
OR-26-003-019-015/1100-B
(PALASAGORA)
|
2426003000NRG24160520230048674
|
16/05/2023
|
Anusuya Thapa
|
2426003WL001415
|
Anusuya Thapa
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756184
|
|
MRS ANUSAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANTAMAL
|
OR-26-003-019-015/1102-A
(PALASAGORA)
|
2426003000NRG24160520230048675
|
16/05/2023
|
Kamalini Padhan
|
2426003WL001415
|
Kamalini Padhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756133
|
|
MRS KAMALANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANTAMAL
|
OR-26-003-019-015/1102-A
(PALASAGORA)
|
2426003000NRG24160520230048676
|
16/05/2023
|
Kamalini Padhan
|
2426003WL001415
|
Kamalini Padhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756132
|
|
MRS KAMALANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANTAMAL
|
OR-26-003-019-015/1108-A
(PALASAGORA)
|
2426003000NRG24160520230048677
|
16/05/2023
|
Rasmita Pradhan
|
2426003WL001415
|
Rasmita Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756191
|
|
MRS RASHMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANTAMAL
|
OR-26-003-019-015/1108-A
(PALASAGORA)
|
2426003000NRG24160520230048678
|
16/05/2023
|
Rasmita Pradhan
|
2426003WL001415
|
Rasmita Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756192
|
|
MRS RASHMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANTAMAL
|
OR-26-003-019-015/224703
(PALASAGORA)
|
2426003000NRG24160520230048679
|
16/05/2023
|
Kamala Sandha
|
2426003WL001415
|
Kamala Sandha
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756114
|
|
MS KAMALA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANTAMAL
|
OR-26-003-019-015/224703
(PALASAGORA)
|
2426003000NRG24160520230048680
|
16/05/2023
|
Kamala Sandha
|
2426003WL001415
|
Kamala Sandha
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756113
|
|
MS KAMALA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANTAMAL
|
OR-26-003-019-015/224707
(PALASAGORA)
|
2426003000NRG24160520230048694
|
16/05/2023
|
Bhama Adabar
|
2426003WL001415
|
Bhama Adabar
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756189
|
|
MRS BHAMA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANTAMAL
|
OR-26-003-019-015/224707
(PALASAGORA)
|
2426003000NRG24160520230048692
|
16/05/2023
|
Bhama Adabar
|
2426003WL001415
|
Bhama Adabar
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756190
|
|
MRS BHAMA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANTAMAL
|
OR-26-003-019-015/224707
(PALASAGORA)
|
2426003000NRG24160520230048693
|
16/05/2023
|
Sradhakara Adabar
|
2426003WL001415
|
Sradhakara Adabar
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756057
|
|
MR SHRADHAKARA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANTAMAL
|
OR-26-003-019-015/224707
(PALASAGORA)
|
2426003000NRG24160520230048691
|
16/05/2023
|
Sradhakara Adabar
|
2426003WL001415
|
Sradhakara Adabar
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756056
|
|
MR SHRADHAKARA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANTAMAL
|
OR-26-003-019-015/224708
(PALASAGORA)
|
2426003000NRG24160520230048695
|
16/05/2023
|
Kainta Kalsa
|
2426003WL001415
|
Kainta Kalsa
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756089
|
|
MRS KAINTA KALASA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANTAMAL
|
OR-26-003-019-015/224708
(PALASAGORA)
|
2426003000NRG24160520230048696
|
16/05/2023
|
Kainta Kalsa
|
2426003WL001415
|
Kainta Kalsa
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756090
|
|
MRS KAINTA KALASA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANTAMAL
|
OR-26-003-019-015/224717
(PALASAGORA)
|
2426003000NRG24160520230048697
|
16/05/2023
|
Purnabasi Mahakud
|
2426003WL001415
|
Purnabasi Mahakud
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756053
|
|
MS PURABASHI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANTAMAL
|
OR-26-003-019-015/224717
(PALASAGORA)
|
2426003000NRG24160520230048699
|
16/05/2023
|
Purnabasi Mahakud
|
2426003WL001415
|
Purnabasi Mahakud
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756054
|
|
MS PURABASHI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANTAMAL
|
OR-26-003-019-015/224717
(PALASAGORA)
|
2426003000NRG24160520230048700
|
16/05/2023
|
SADACHARAN MAHAKUD
|
2426003WL001415
|
SADACHARAN MAHAKUD
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756028
|
|
MR SADACHARAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANTAMAL
|
OR-26-003-019-015/224717
(PALASAGORA)
|
2426003000NRG24160520230048698
|
16/05/2023
|
SADACHARAN MAHAKUD
|
2426003WL001415
|
SADACHARAN MAHAKUD
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756027
|
|
MR SADACHARAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANTAMAL
|
OR-26-003-019-015/224721
(PALASAGORA)
|
2426003000NRG24160520230048701
|
16/05/2023
|
Gopal Pradhan
|
2426003WL001415
|
Gopal Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756129
|
|
MRS GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANTAMAL
|
OR-26-003-019-015/224721
(PALASAGORA)
|
2426003000NRG24160520230048703
|
16/05/2023
|
Gopal Pradhan
|
2426003WL001415
|
Gopal Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756128
|
|
MRS GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANTAMAL
|
OR-26-003-019-015/224721
(PALASAGORA)
|
2426003000NRG24160520230048704
|
16/05/2023
|
Sandhyarani Pradhan
|
2426003WL001415
|
Sandhyarani Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756124
|
|
MS SANDYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANTAMAL
|
OR-26-003-019-015/224721
(PALASAGORA)
|
2426003000NRG24160520230048702
|
16/05/2023
|
Sandhyarani Pradhan
|
2426003WL001415
|
Sandhyarani Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756123
|
|
MS SANDYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANTAMAL
|
OR-26-003-019-015/224753
(PALASAGORA)
|
2426003000NRG24160520230048709
|
16/05/2023
|
Deshabandhu Salama
|
2426003WL001415
|
Deshabandhu Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756047
|
|
DESHABANDHU SALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANTAMAL
|
OR-26-003-019-015/224753
(PALASAGORA)
|
2426003000NRG24160520230048711
|
16/05/2023
|
Deshabandhu Salama
|
2426003WL001415
|
Deshabandhu Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756048
|
|
DESHABANDHU SALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANTAMAL
|
OR-26-003-019-015/224753
(PALASAGORA)
|
2426003000NRG24160520230048712
|
16/05/2023
|
Sanjita Salama
|
2426003WL001415
|
Sanjita Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756038
|
|
MS SANJEETA SALMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANTAMAL
|
OR-26-003-019-015/224753
(PALASAGORA)
|
2426003000NRG24160520230048710
|
16/05/2023
|
Sanjita Salama
|
2426003WL001415
|
Sanjita Salama
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756037
|
|
MS SANJEETA SALMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANTAMAL
|
OR-26-003-019-015/225020
(PALASAGORA)
|
2426003000NRG24160520230048715
|
16/05/2023
|
PURNA CHANDRA HARIPAL
|
2426003WL001415
|
PURNA CHANDRA HARIPAL
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756161
|
|
MR PURNA CHANDRA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANTAMAL
|
OR-26-003-019-015/225020
(PALASAGORA)
|
2426003000NRG24160520230048717
|
16/05/2023
|
PURNA CHANDRA HARIPAL
|
2426003WL001415
|
PURNA CHANDRA HARIPAL
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756160
|
|
MR PURNA CHANDRA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANTAMAL
|
OR-26-003-019-015/225020
(PALASAGORA)
|
2426003000NRG24160520230048718
|
16/05/2023
|
SARASWATI MAHANAND
|
2426003WL001415
|
SARASWATI MAHANAND
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756034
|
|
MRS SARASWATI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANTAMAL
|
OR-26-003-019-015/225020
(PALASAGORA)
|
2426003000NRG24160520230048716
|
16/05/2023
|
SARASWATI MAHANAND
|
2426003WL001415
|
SARASWATI MAHANAND
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756033
|
|
MRS SARASWATI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANTAMAL
|
OR-26-003-019-015/225142
(PALASAGORA)
|
2426003000NRG24160520230048723
|
16/05/2023
|
KABI NAGA
|
2426003WL001415
|
KABI NAGA
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756148
|
|
KABI NAGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANTAMAL
|
OR-26-003-019-015/225142
(PALASAGORA)
|
2426003000NRG24160520230048726
|
16/05/2023
|
KABI NAGA
|
2426003WL001415
|
KABI NAGA
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756149
|
|
KABI NAGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANTAMAL
|
OR-26-003-019-015/225142
(PALASAGORA)
|
2426003000NRG24160520230048727
|
16/05/2023
|
SANTOSHINI NAGA
|
2426003WL001415
|
SANTOSHINI NAGA
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756088
|
|
MRS SANTOSHINI NAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANTAMAL
|
OR-26-003-019-015/225142
(PALASAGORA)
|
2426003000NRG24160520230048724
|
16/05/2023
|
SANTOSHINI NAGA
|
2426003WL001415
|
SANTOSHINI NAGA
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756087
|
|
MRS SANTOSHINI NAG
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANTAMAL
|
OR-26-003-019-015/225142
(PALASAGORA)
|
2426003000NRG24160520230048725
|
16/05/2023
|
SIKUN NAG
|
2426003WL001415
|
SIKUN NAG
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756139
|
|
MRS SIKU NAG
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANTAMAL
|
OR-26-003-019-015/225142
(PALASAGORA)
|
2426003000NRG24160520230048728
|
16/05/2023
|
SIKUN NAG
|
2426003WL001415
|
SIKUN NAG
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756138
|
|
MRS SIKU NAG
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANTAMAL
|
OR-26-003-019-015/225212
(PALASAGORA)
|
2426003000NRG24160520230048731
|
16/05/2023
|
PRAHALLAD PRADHAN
|
2426003WL001415
|
PRAHALLAD PRADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756173
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANTAMAL
|
OR-26-003-019-015/225212
(PALASAGORA)
|
2426003000NRG24160520230048733
|
16/05/2023
|
PRAHALLAD PRADHAN
|
2426003WL001415
|
PRAHALLAD PRADHAN
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756174
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANTAMAL
|
OR-26-003-019-015/2253214
(PALASAGORA)
|
2426003000NRG24160520230048735
|
16/05/2023
|
RAJESH HARIPAL
|
2426003WL001415
|
RAJESH HARIPAL
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756029
|
|
MR RAJESH HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANTAMAL
|
OR-26-003-019-015/2253214
(PALASAGORA)
|
2426003000NRG24160520230048737
|
16/05/2023
|
RAJESH HARIPAL
|
2426003WL001415
|
RAJESH HARIPAL
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756030
|
|
MR RAJESH HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANTAMAL
|
OR-26-003-019-015/2253214
(PALASAGORA)
|
2426003000NRG24160520230048738
|
16/05/2023
|
RASESWARI HARIPAL
|
2426003WL001415
|
RASESWARI HARIPAL
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756164
|
|
RASHESWARI MAHANMANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANTAMAL
|
OR-26-003-019-015/2253214
(PALASAGORA)
|
2426003000NRG24160520230048736
|
16/05/2023
|
RASESWARI HARIPAL
|
2426003WL001415
|
RASESWARI HARIPAL
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756165
|
|
RASHESWARI MAHANMANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANTAMAL
|
OR-26-003-019-015/2253394
(PALASAGORA)
|
2426003000NRG24160520230048739
|
16/05/2023
|
PADA DHALA
|
2426003WL001415
|
PADA DHALA
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756150
|
|
MISS PADA DHAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANTAMAL
|
OR-26-003-019-015/2253394
(PALASAGORA)
|
2426003000NRG24160520230048740
|
16/05/2023
|
PADA DHALA
|
2426003WL001415
|
PADA DHALA
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756151
|
|
MISS PADA DHAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANTAMAL
|
OR-26-003-019-015/917
(PALASAGORA)
|
2426003000NRG24160520230048742
|
16/05/2023
|
Kandari Naik
|
2426003WL001415
|
Kandari Naik
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756045
|
|
MS KANDIRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANTAMAL
|
OR-26-003-019-015/917
(PALASAGORA)
|
2426003000NRG24160520230048744
|
16/05/2023
|
Kandari Naik
|
2426003WL001415
|
Kandari Naik
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756046
|
|
MS KANDIRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANTAMAL
|
OR-26-003-019-015/917
(PALASAGORA)
|
2426003000NRG24160520230048743
|
16/05/2023
|
Pancha Naik
|
2426003WL001415
|
Pancha Naik
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756099
|
|
MR PANCHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANTAMAL
|
OR-26-003-019-015/917
(PALASAGORA)
|
2426003000NRG24160520230048741
|
16/05/2023
|
Pancha Naik
|
2426003WL001415
|
Pancha Naik
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756100
|
|
MR PANCHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANTAMAL
|
OR-26-003-019-015/949
(PALASAGORA)
|
2426003000NRG24160520230048747
|
16/05/2023
|
Padartha Naga
|
2426003WL001415
|
Padartha Naga
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756112
|
|
MR PADARTHA NAG
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANTAMAL
|
OR-26-003-019-015/949
(PALASAGORA)
|
2426003000NRG24160520230048749
|
16/05/2023
|
Padartha Naga
|
2426003WL001415
|
Padartha Naga
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756111
|
|
MR PADARTHA NAG
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANTAMAL
|
OR-26-003-019-015/949
(PALASAGORA)
|
2426003000NRG24160520230048750
|
16/05/2023
|
SATYANARAYAN NAG
|
2426003WL001415
|
SATYANARAYAN NAG
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756144
|
|
SATYANARAYAN NAG
|
BANK OF BARODA(606985)
|
|
156
|
KANTAMAL
|
OR-26-003-019-015/949
(PALASAGORA)
|
2426003000NRG24160520230048748
|
16/05/2023
|
SATYANARAYAN NAG
|
2426003WL001415
|
SATYANARAYAN NAG
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756145
|
|
SATYANARAYAN NAG
|
BANK OF BARODA(606985)
|
|
157
|
KANTAMAL
|
OR-26-003-019-015/959
(PALASAGORA)
|
2426003000NRG24160520230048751
|
16/05/2023
|
SAHADEBA NAG
|
2426003WL001415
|
SAHADEBA NAG
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756162
|
|
SAHADEBA NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANTAMAL
|
OR-26-003-019-015/959
(PALASAGORA)
|
2426003000NRG24160520230048752
|
16/05/2023
|
SAHADEBA NAG
|
2426003WL001415
|
SAHADEBA NAG
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756163
|
|
SAHADEBA NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242214
|
242214
|
|
|
|
|
|
|
|
|
159
|
KANTAMAL
|
OR-26-003-019-015/224704
(PALASAGORA)
|
2426003000NRG24160520230048684
|
16/05/2023
|
Kadambini Sahu
|
2426003WL001415
|
Kadambini Sahu
|
751001
|
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756065
|
|
KADAMBINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANTAMAL
|
OR-26-003-019-015/224704
(PALASAGORA)
|
2426003000NRG24160520230048682
|
16/05/2023
|
Kadambini Sahu
|
2426003WL001415
|
Kadambini Sahu
|
751001
|
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756064
|
|
KADAMBINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANTAMAL
|
OR-26-003-019-015/224704
(PALASAGORA)
|
2426003000NRG24160520230048683
|
16/05/2023
|
Rabindra Sahu
|
2426003WL001415
|
Rabindra Sahu
|
751001
|
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756066
|
|
RABINDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANTAMAL
|
OR-26-003-019-015/224704
(PALASAGORA)
|
2426003000NRG24160520230048681
|
16/05/2023
|
Rabindra Sahu
|
2426003WL001415
|
Rabindra Sahu
|
751001
|
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756168
|
|
RABINDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANTAMAL
|
OR-26-003-019-015/224706
(PALASAGORA)
|
2426003000NRG24160520230048689
|
16/05/2023
|
Jibardhan Salma
|
2426003WL001415
|
Jibardhan Salma
|
751001
|
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756102
|
|
MR JIBARDDHAN SALAMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANTAMAL
|
OR-26-003-019-015/224706
(PALASAGORA)
|
2426003000NRG24160520230048687
|
16/05/2023
|
Jibardhan Salma
|
2426003WL001415
|
Jibardhan Salma
|
751001
|
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756101
|
|
MR JIBARDDHAN SALAMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANTAMAL
|
OR-26-003-019-015/224706
(PALASAGORA)
|
2426003000NRG24160520230048688
|
16/05/2023
|
Nirupama Salma
|
2426003WL001415
|
Nirupama Salma
|
751001
|
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756104
|
|
MRS NIRUPAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANTAMAL
|
OR-26-003-019-015/224706
(PALASAGORA)
|
2426003000NRG24160520230048690
|
16/05/2023
|
Nirupama Salma
|
2426003WL001415
|
Nirupama Salma
|
751001
|
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756103
|
|
MRS NIRUPAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANTAMAL
|
OR-26-003-019-015/224750
(PALASAGORA)
|
2426003000NRG24160520230048705
|
16/05/2023
|
Srikara Sandha
|
2426003WL001415
|
Srikara Sandha
|
751001
|
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756169
|
|
MR SHRIKARA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANTAMAL
|
OR-26-003-019-015/224750
(PALASAGORA)
|
2426003000NRG24160520230048707
|
16/05/2023
|
Srikara Sandha
|
2426003WL001415
|
Srikara Sandha
|
751001
|
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752756170
|
|
MR SHRIKARA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278712
|
278712
|
|
|
|
|
|
|
|