|
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
|
CHHENDIPADA
|
OR-21-005-002-001/26803
(BAHALSAHI)
|
2421005002NRG24070220240751710
|
08/02/2024
|
BAMADEV BHUTIA
|
2421005002WL083233
|
BAMADEV BHUTIA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055125
|
|
MR BAMADEV BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-002-001/26803
(BAHALSAHI)
|
2421005002NRG24080220240753133
|
08/02/2024
|
BAMADEV BHUTIA
|
2421005002WL083427
|
BAMADEV BHUTIA
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055124
|
|
MR BAMADEV BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-002-001/26822
(BAHALSAHI)
|
2421005002NRG24080220240753135
|
08/02/2024
|
SOUDA BEHERA
|
2421005002WL083427
|
SOUDA BEHERA
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055139
|
|
SOUDA BEHERA
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-002-001/26822
(BAHALSAHI)
|
2421005002NRG24070220240751712
|
08/02/2024
|
SOUDA BEHERA
|
2421005002WL083233
|
SOUDA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055138
|
|
SOUDA BEHERA
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-002-001/26825
(BAHALSAHI)
|
2421005002NRG24070220240751713
|
08/02/2024
|
PRABHATI BHUTIA
|
2421005002WL083233
|
PRABHATI BHUTIA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055122
|
|
PRABHATI BHUTIA
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-002-001/26825
(BAHALSAHI)
|
2421005002NRG24080220240753136
|
08/02/2024
|
PRABHATI BHUTIA
|
2421005002WL083427
|
PRABHATI BHUTIA
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055123
|
|
PRABHATI BHUTIA
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-002-001/36798
(BAHALSAHI)
|
2421005002NRG24080220240753141
|
08/02/2024
|
MINI BHUTIA
|
2421005002WL083427
|
MINI BHUTIA
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055118
|
|
MINI BHUTIA
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-002-001/36798
(BAHALSAHI)
|
2421005002NRG24070220240751718
|
08/02/2024
|
MINI BHUTIA
|
2421005002WL083233
|
MINI BHUTIA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055119
|
|
MINI BHUTIA
|
CANARA BANK(508532)
|
|
9
|
CHHENDIPADA
|
OR-21-005-002-002/26530
(BAHALSAHI)
|
2421005002NRG24070220240751748
|
08/02/2024
|
PRAMOD KUMAR KHILAR
|
2421005002WL083235
|
PRAMOD KUMAR KHILAR
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055140
|
|
MR PRAMOD KUMAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-002-002/26530
(BAHALSAHI)
|
2421005002NRG24070220240751749
|
08/02/2024
|
PRAMOD KUMAR KHILAR
|
2421005002WL083235
|
PRAMOD KUMAR KHILAR
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055141
|
|
MR PRAMOD KUMAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-002-003/26549
(BAHALSAHI)
|
2421005002NRG24070220240751751
|
08/02/2024
|
TULEI BEHERA
|
2421005002WL083235
|
TULEI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055136
|
|
TULEI BEHERA
|
UCO BANK(607066)
|
|
12
|
CHHENDIPADA
|
OR-21-005-002-003/26549
(BAHALSAHI)
|
2421005002NRG24070220240751753
|
08/02/2024
|
TULEI BEHERA
|
2421005002WL083235
|
TULEI BEHERA
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055135
|
|
TULEI BEHERA
|
UCO BANK(607066)
|
|
13
|
CHHENDIPADA
|
OR-21-005-002-004/26355
(BAHALSAHI)
|
2421005002NRG24070220240751722
|
08/02/2024
|
BHARATI SAHOO
|
2421005002WL083233
|
BHARATI SAHOO
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055116
|
|
BHARATI SAHOO
|
CANARA BANK(508532)
|
|
14
|
CHHENDIPADA
|
OR-21-005-002-004/26355
(BAHALSAHI)
|
2421005002NRG24080220240753145
|
08/02/2024
|
BHARATI SAHOO
|
2421005002WL083427
|
BHARATI SAHOO
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055117
|
|
BHARATI SAHOO
|
CANARA BANK(508532)
|
|
15
|
CHHENDIPADA
|
OR-21-005-002-004/26355
(BAHALSAHI)
|
2421005002NRG24070220240751721
|
08/02/2024
|
SAPANA BEHERA
|
2421005002WL083233
|
SAPANA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055128
|
|
MR SAPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHENDIPADA
|
OR-21-005-002-004/26355
(BAHALSAHI)
|
2421005002NRG24080220240753144
|
08/02/2024
|
SAPANA BEHERA
|
2421005002WL083427
|
SAPANA BEHERA
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055129
|
|
MR SAPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-002-004/26402
(BAHALSAHI)
|
2421005002NRG24070220240751674
|
08/02/2024
|
DIPEE SENAPATI
|
2421005002WL083232
|
DIPEE SENAPATI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055126
|
|
DIPEE SENAPATI
|
CANARA BANK(508532)
|
|
18
|
CHHENDIPADA
|
OR-21-005-002-005/37115
(BAHALSAHI)
|
2421005002NRG24070220240751726
|
08/02/2024
|
TIKAN KHILAR
|
2421005002WL083233
|
TIKAN KHILAR
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055192
|
|
TIKAN KHILAR
|
CANARA BANK(508532)
|
|
19
|
CHHENDIPADA
|
OR-21-005-002-005/37115
(BAHALSAHI)
|
2421005002NRG24080220240753149
|
08/02/2024
|
TIKAN KHILAR
|
2421005002WL083427
|
TIKAN KHILAR
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055191
|
|
TIKAN KHILAR
|
CANARA BANK(508532)
|
|
20
|
CHHENDIPADA
|
OR-21-005-002-007/26675
(BAHALSAHI)
|
2421005002NRG24080220240753153
|
08/02/2024
|
BICHITRA BHOI
|
2421005002WL083427
|
BICHITRA BHOI
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055120
|
|
BICHITRA BHOI
|
CANARA BANK(508532)
|
|
21
|
CHHENDIPADA
|
OR-21-005-002-007/26675
(BAHALSAHI)
|
2421005002NRG24070220240751729
|
08/02/2024
|
BICHITRA BHOI
|
2421005002WL083233
|
BICHITRA BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055121
|
|
BICHITRA BHOI
|
CANARA BANK(508532)
|
|
22
|
CHHENDIPADA
|
OR-21-005-002-007/37138
(BAHALSAHI)
|
2421005002NRG24070220240751765
|
08/02/2024
|
BASANTI NAYAK
|
2421005002WL083235
|
BASANTI NAYAK
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055194
|
|
BASANTI NAYAK
|
CANARA BANK(508532)
|
|
23
|
CHHENDIPADA
|
OR-21-005-002-007/37138
(BAHALSAHI)
|
2421005002NRG24070220240751767
|
08/02/2024
|
BASANTI NAYAK
|
2421005002WL083235
|
BASANTI NAYAK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055193
|
|
BASANTI NAYAK
|
CANARA BANK(508532)
|
|
24
|
CHHENDIPADA
|
OR-21-005-002-007/37181
(BAHALSAHI)
|
2421005002NRG24080220240753154
|
08/02/2024
|
KUSA BHOI
|
2421005002WL083427
|
KUSA BHOI
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055134
|
|
KUSA BHOI
|
CANARA BANK(508532)
|
|
25
|
CHHENDIPADA
|
OR-21-005-002-007/37181
(BAHALSAHI)
|
2421005002NRG24070220240751730
|
08/02/2024
|
KUSA BHOI
|
2421005002WL083233
|
KUSA BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055133
|
|
KUSA BHOI
|
CANARA BANK(508532)
|
|
26
|
CHHENDIPADA
|
OR-21-005-002-007/37194
(BAHALSAHI)
|
2421005002NRG24070220240751732
|
08/02/2024
|
SUJATA BEHERA
|
2421005002WL083233
|
SUJATA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055142
|
|
SUJATA BEHERA
|
CANARA BANK(508532)
|
|
27
|
CHHENDIPADA
|
OR-21-005-002-007/37194
(BAHALSAHI)
|
2421005002NRG24080220240753156
|
08/02/2024
|
SUJATA BEHERA
|
2421005002WL083427
|
SUJATA BEHERA
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055143
|
|
SUJATA BEHERA
|
CANARA BANK(508532)
|
|
28
|
CHHENDIPADA
|
OR-21-005-002-008/26446
(BAHALSAHI)
|
2421005002NRG24070220240751679
|
08/02/2024
|
KARTIKESWAR SENAPATI
|
2421005002WL083232
|
KARTIKESWAR SENAPATI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055127
|
|
KARTIKESWAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-002-008/26469
(BAHALSAHI)
|
2421005002NRG24070220240751689
|
08/02/2024
|
HRUDANANDA SENAPATI
|
2421005002WL083232
|
HRUDANANDA SENAPATI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055137
|
|
HRUDANANDA SENAPATI
|
CANARA BANK(508532)
|
|
30
|
CHHENDIPADA
|
OR-21-005-002-008/26480
(BAHALSAHI)
|
2421005002NRG24070220240751691
|
08/02/2024
|
RAMESH SENAPATI
|
2421005002WL083232
|
RAMESH SENAPATI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055190
|
|
RAMESH SENAPATI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHHENDIPADA
|
OR-21-005-002-008/26486
(BAHALSAHI)
|
2421005002NRG24070220240751692
|
08/02/2024
|
GANDHI SENAPATI
|
2421005002WL083232
|
GANDHI SENAPATI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055115
|
|
GANDHI SENAPATI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHHENDIPADA
|
OR-21-005-002-008/26494
(BAHALSAHI)
|
2421005002NRG24070220240751694
|
08/02/2024
|
NAYANI KHILAR
|
2421005002WL083232
|
NAYANI KHILAR
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055132
|
|
NAYANI KHILAR
|
CANARA BANK(508532)
|
|
33
|
CHHENDIPADA
|
OR-21-005-002-008/36864
(BAHALSAHI)
|
2421005002NRG24070220240751703
|
08/02/2024
|
LAXIMDHAR KHILAR
|
2421005002WL083232
|
LAXIMDHAR KHILAR
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055113
|
|
MR LAKHINDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHENDIPADA
|
OR-21-005-002-008/36864
(BAHALSAHI)
|
2421005002NRG24070220240751704
|
08/02/2024
|
MINATI KHILAR
|
2421005002WL083232
|
MINATI KHILAR
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055114
|
|
MINA KHILAR
|
CANARA BANK(508532)
|
|
35
|
CHHENDIPADA
|
OR-21-005-002-008/36974
(BAHALSAHI)
|
2421005002NRG24070220240751705
|
08/02/2024
|
BIJAYA SENAPATI
|
2421005002WL083232
|
BIJAYA SENAPATI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055196
|
|
BIJAYA SENAPATI
|
CANARA BANK(508532)
|
|
36
|
CHHENDIPADA
|
OR-21-005-002-008/37109
(BAHALSAHI)
|
2421005002NRG24070220240751708
|
08/02/2024
|
KEDAR SENAPATI
|
2421005002WL083232
|
KEDAR SENAPATI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055195
|
|
KEDAR SENAPATI
|
CANARA BANK(508532)
|
|
37
|
CHHENDIPADA
|
OR-21-005-002-008/37246
(BAHALSAHI)
|
2421005002NRG24070220240751734
|
08/02/2024
|
LIJA MAHAKUD
|
2421005002WL083233
|
LIJA MAHAKUD
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055131
|
|
LIJA MAHAKUD
|
UCO BANK(607066)
|
|
38
|
CHHENDIPADA
|
OR-21-005-002-008/37246
(BAHALSAHI)
|
2421005002NRG24080220240753158
|
08/02/2024
|
LIJA MAHAKUD
|
2421005002WL083427
|
LIJA MAHAKUD
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055130
|
|
LIJA MAHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
39
|
CHHENDIPADA
|
OR-21-005-002-002/26499
(BAHALSAHI)
|
2421005002NRG24070220240751746
|
08/02/2024
|
MR NAGENDRA KUMAR MAJHI
|
2421005002WL083235
|
MR NAGENDRA KUMAR MAJHI
|
00349
|
PSIB0021499
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055205
|
|
NAGENDRA KUMAR MAJHI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHHENDIPADA
|
OR-21-005-002-002/26499
(BAHALSAHI)
|
2421005002NRG24070220240751747
|
08/02/2024
|
MR NAGENDRA KUMAR MAJHI
|
2421005002WL083235
|
MR NAGENDRA KUMAR MAJHI
|
00349
|
PSIB0021499
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055204
|
|
NAGENDRA KUMAR MAJHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
41
|
CHHENDIPADA
|
OR-21-005-002-001/26682
(BAHALSAHI)
|
2421005002NRG24070220240751709
|
08/02/2024
|
Mrs. UTTAM BHUTIA
|
2421005002WL083233
|
Mrs. UTTAM BHUTIA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055150
|
|
MRS UTTAM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-002-001/26682
(BAHALSAHI)
|
2421005002NRG24080220240753132
|
08/02/2024
|
Mrs. UTTAM BHUTIA
|
2421005002WL083427
|
Mrs. UTTAM BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055151
|
|
MRS UTTAM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-002-001/26803
(BAHALSAHI)
|
2421005002NRG24080220240753134
|
08/02/2024
|
MAMATA BHUTIA
|
2421005002WL083427
|
MAMATA BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055178
|
|
MISS MAMATA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-002-001/26803
(BAHALSAHI)
|
2421005002NRG24070220240751711
|
08/02/2024
|
MAMATA BHUTIA
|
2421005002WL083233
|
MAMATA BHUTIA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055179
|
|
MISS MAMATA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-002-001/26837
(BAHALSAHI)
|
2421005002NRG24070220240751715
|
08/02/2024
|
BILAS BHOI
|
2421005002WL083233
|
BILAS BHOI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143055189
|
|
MRS BILAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHENDIPADA
|
OR-21-005-002-001/26837
(BAHALSAHI)
|
2421005002NRG24080220240753138
|
08/02/2024
|
BILAS BHOI
|
2421005002WL083427
|
BILAS BHOI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055188
|
|
MRS BILAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-002-001/26837
(BAHALSAHI)
|
2421005002NRG24080220240753137
|
08/02/2024
|
Mr. PRASNA BHOI
|
2421005002WL083427
|
Mr. PRASNA BHOI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055183
|
|
MR PRASNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHENDIPADA
|
OR-21-005-002-001/26837
(BAHALSAHI)
|
2421005002NRG24070220240751714
|
08/02/2024
|
Mr. PRASNA BHOI
|
2421005002WL083233
|
Mr. PRASNA BHOI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055184
|
|
MR PRASNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHENDIPADA
|
OR-21-005-002-001/26883
(BAHALSAHI)
|
2421005002NRG24070220240751716
|
08/02/2024
|
Mrs. BIMALA SENAPATI
|
2421005002WL083233
|
Mrs. BIMALA SENAPATI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055185
|
|
Mrs BIMALA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-002-001/26883
(BAHALSAHI)
|
2421005002NRG24080220240753139
|
08/02/2024
|
Mrs. BIMALA SENAPATI
|
2421005002WL083427
|
Mrs. BIMALA SENAPATI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055186
|
|
Mrs BIMALA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHENDIPADA
|
OR-21-005-002-001/36769
(BAHALSAHI)
|
2421005002NRG24080220240753140
|
08/02/2024
|
ANAPURNA BHOI
|
2421005002WL083427
|
ANAPURNA BHOI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055198
|
|
MRS ANAPURNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-002-001/36769
(BAHALSAHI)
|
2421005002NRG24070220240751717
|
08/02/2024
|
ANAPURNA BHOI
|
2421005002WL083233
|
ANAPURNA BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055199
|
|
MRS ANAPURNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-002-001/37186
(BAHALSAHI)
|
2421005002NRG24070220240751742
|
08/02/2024
|
Mrs. MAMI BHUTIA
|
2421005002WL083235
|
Mrs. MAMI BHUTIA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055146
|
|
MRS MAMI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHENDIPADA
|
OR-21-005-002-001/37186
(BAHALSAHI)
|
2421005002NRG24070220240751743
|
08/02/2024
|
Mrs. MAMI BHUTIA
|
2421005002WL083235
|
Mrs. MAMI BHUTIA
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055147
|
|
MRS MAMI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHENDIPADA
|
OR-21-005-002-001/37227
(BAHALSAHI)
|
2421005002NRG24070220240751719
|
08/02/2024
|
Mr. BHUBAN BHUTIA
|
2421005002WL083233
|
Mr. BHUBAN BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055168
|
|
BHUBAN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHENDIPADA
|
OR-21-005-002-001/37227
(BAHALSAHI)
|
2421005002NRG24080220240753142
|
08/02/2024
|
Mr. BHUBAN BHUTIA
|
2421005002WL083427
|
Mr. BHUBAN BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055167
|
|
BHUBAN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHENDIPADA
|
OR-21-005-002-001/37227
(BAHALSAHI)
|
2421005002NRG24080220240753143
|
08/02/2024
|
Mrs. MINA BHUTIA
|
2421005002WL083427
|
Mrs. MINA BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055157
|
|
MRS MINA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHENDIPADA
|
OR-21-005-002-001/37227
(BAHALSAHI)
|
2421005002NRG24070220240751720
|
08/02/2024
|
Mrs. MINA BHUTIA
|
2421005002WL083233
|
Mrs. MINA BHUTIA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055156
|
|
MRS MINA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHENDIPADA
|
OR-21-005-002-001/37245
(BAHALSAHI)
|
2421005002NRG24070220240751744
|
08/02/2024
|
Mr. KATHIA BHUTIA
|
2421005002WL083235
|
Mr. KATHIA BHUTIA
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055103
|
|
MR KATHIA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHENDIPADA
|
OR-21-005-002-001/37245
(BAHALSAHI)
|
2421005002NRG24070220240751745
|
08/02/2024
|
Mr. KATHIA BHUTIA
|
2421005002WL083235
|
Mr. KATHIA BHUTIA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055104
|
|
MR KATHIA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHENDIPADA
|
OR-21-005-002-003/26549
(BAHALSAHI)
|
2421005002NRG24070220240751750
|
08/02/2024
|
Mr. PRAMOD BEHERA
|
2421005002WL083235
|
Mr. PRAMOD BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055202
|
|
MR PRAMOD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHENDIPADA
|
OR-21-005-002-003/26549
(BAHALSAHI)
|
2421005002NRG24070220240751752
|
08/02/2024
|
Mr. PRAMOD BEHERA
|
2421005002WL083235
|
Mr. PRAMOD BEHERA
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055201
|
|
MR PRAMOD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHENDIPADA
|
OR-21-005-002-003/36473
(BAHALSAHI)
|
2421005002NRG24070220240751756
|
08/02/2024
|
Mr. BASUDEB BEHERA
|
2421005002WL083235
|
Mr. BASUDEB BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055111
|
|
MR BASUDEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHENDIPADA
|
OR-21-005-002-003/36473
(BAHALSAHI)
|
2421005002NRG24070220240751757
|
08/02/2024
|
Mr. BASUDEB BEHERA
|
2421005002WL083235
|
Mr. BASUDEB BEHERA
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055112
|
|
MR BASUDEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHENDIPADA
|
OR-21-005-002-004/26390
(BAHALSAHI)
|
2421005002NRG24070220240751671
|
08/02/2024
|
Mrs. PHULA KHILAR
|
2421005002WL083232
|
Mrs. PHULA KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055154
|
|
MRS PHULA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHENDIPADA
|
OR-21-005-002-004/26402
(BAHALSAHI)
|
2421005002NRG24070220240751672
|
08/02/2024
|
Mr. SATYANANDA BEHERA
|
2421005002WL083232
|
Mr. SATYANANDA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055105
|
|
SATYANANDA BEHERA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
CHHENDIPADA
|
OR-21-005-002-004/26402
(BAHALSAHI)
|
2421005002NRG24070220240751673
|
08/02/2024
|
Mrs. JAITRI BEHERA
|
2421005002WL083232
|
Mrs. JAITRI BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055182
|
|
MRS JAITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHENDIPADA
|
OR-21-005-002-005/26998
(BAHALSAHI)
|
2421005002NRG24070220240751723
|
08/02/2024
|
BASANTI KHILAR
|
2421005002WL083233
|
BASANTI KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055208
|
|
BASANTI KHILAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
CHHENDIPADA
|
OR-21-005-002-005/26998
(BAHALSAHI)
|
2421005002NRG24080220240753146
|
08/02/2024
|
BASANTI KHILAR
|
2421005002WL083427
|
BASANTI KHILAR
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055209
|
|
BASANTI KHILAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
CHHENDIPADA
|
OR-21-005-002-005/27030
(BAHALSAHI)
|
2421005002NRG24080220240753147
|
08/02/2024
|
Mr. BHAGEI KHILAR
|
2421005002WL083427
|
Mr. BHAGEI KHILAR
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055213
|
|
MR BHAGEI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHENDIPADA
|
OR-21-005-002-005/27030
(BAHALSAHI)
|
2421005002NRG24070220240751724
|
08/02/2024
|
Mr. BHAGEI KHILAR
|
2421005002WL083233
|
Mr. BHAGEI KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055214
|
|
MR BHAGEI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHENDIPADA
|
OR-21-005-002-005/27030
(BAHALSAHI)
|
2421005002NRG24070220240751725
|
08/02/2024
|
Mrs. SHASI KHILAR
|
2421005002WL083233
|
Mrs. SHASI KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055145
|
|
MRS SHASI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHENDIPADA
|
OR-21-005-002-005/27030
(BAHALSAHI)
|
2421005002NRG24080220240753148
|
08/02/2024
|
Mrs. SHASI KHILAR
|
2421005002WL083427
|
Mrs. SHASI KHILAR
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055144
|
|
MRS SHASI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHENDIPADA
|
OR-21-005-002-005/27062
(BAHALSAHI)
|
2421005002NRG24070220240751675
|
08/02/2024
|
Mr. BIPIN BHUTIA
|
2421005002WL083232
|
Mr. BIPIN BHUTIA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055197
|
|
MR BIPIN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHENDIPADA
|
OR-21-005-002-005/27097
(BAHALSAHI)
|
2421005002NRG24070220240751676
|
08/02/2024
|
Mr. AKULA KHILAR
|
2421005002WL083232
|
Mr. AKULA KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055169
|
|
MR AKULA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHENDIPADA
|
OR-21-005-002-005/37192
(BAHALSAHI)
|
2421005002NRG24070220240751677
|
08/02/2024
|
PABITRA SENAPATI
|
2421005002WL083232
|
PABITRA SENAPATI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055108
|
|
MR PABITRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHENDIPADA
|
OR-21-005-002-005/37217
(BAHALSAHI)
|
2421005002NRG24070220240751727
|
08/02/2024
|
Mr. KALANDI BEHERA
|
2421005002WL083233
|
Mr. KALANDI BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055180
|
|
Mr. KALANDI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
CHHENDIPADA
|
OR-21-005-002-005/37217
(BAHALSAHI)
|
2421005002NRG24080220240753150
|
08/02/2024
|
Mr. KALANDI BEHERA
|
2421005002WL083427
|
Mr. KALANDI BEHERA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055181
|
|
Mr. KALANDI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
CHHENDIPADA
|
OR-21-005-002-006/27135
(BAHALSAHI)
|
2421005002NRG24080220240753151
|
08/02/2024
|
PRATAP KUMAR SAHU
|
2421005002WL083427
|
PRATAP KUMAR SAHU
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143055160
|
|
PRATAPA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHENDIPADA
|
OR-21-005-002-006/27155
(BAHALSAHI)
|
2421005002NRG24070220240751761
|
08/02/2024
|
Mrs. Sanjali Sahu
|
2421005002WL083235
|
Mrs. Sanjali Sahu
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055165
|
|
MRS SANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHENDIPADA
|
OR-21-005-002-006/27155
(BAHALSAHI)
|
2421005002NRG24070220240751759
|
08/02/2024
|
Mrs. Sanjali Sahu
|
2421005002WL083235
|
Mrs. Sanjali Sahu
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055166
|
|
MRS SANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHENDIPADA
|
OR-21-005-002-006/27155
(BAHALSAHI)
|
2421005002NRG24070220240751760
|
08/02/2024
|
SATYANANDA SAHU
|
2421005002WL083235
|
SATYANANDA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055095
|
|
SATYANANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHENDIPADA
|
OR-21-005-002-006/27155
(BAHALSAHI)
|
2421005002NRG24070220240751758
|
08/02/2024
|
SATYANANDA SAHU
|
2421005002WL083235
|
SATYANANDA SAHU
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055094
|
|
SATYANANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHENDIPADA
|
OR-21-005-002-006/37072
(BAHALSAHI)
|
2421005002NRG24070220240751762
|
08/02/2024
|
CHITTA RANJAN MISHRA
|
2421005002WL083235
|
CHITTA RANJAN MISHRA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055207
|
|
MR CHITTA RANJAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHENDIPADA
|
OR-21-005-002-006/37072
(BAHALSAHI)
|
2421005002NRG24070220240751763
|
08/02/2024
|
CHITTA RANJAN MISHRA
|
2421005002WL083235
|
CHITTA RANJAN MISHRA
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055206
|
|
MR CHITTA RANJAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHENDIPADA
|
OR-21-005-002-007/26647
(BAHALSAHI)
|
2421005002NRG24080220240753152
|
08/02/2024
|
Mr. MARKAND BHOI
|
2421005002WL083427
|
Mr. MARKAND BHOI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055171
|
|
MR MARKAND BHOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHENDIPADA
|
OR-21-005-002-007/26647
(BAHALSAHI)
|
2421005002NRG24070220240751728
|
08/02/2024
|
Mr. MARKAND BHOI
|
2421005002WL083233
|
Mr. MARKAND BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055170
|
|
MR MARKAND BHOI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHENDIPADA
|
OR-21-005-002-007/37138
(BAHALSAHI)
|
2421005002NRG24070220240751764
|
08/02/2024
|
Mr. BIPINI BIHARI NAYAK
|
2421005002WL083235
|
Mr. BIPINI BIHARI NAYAK
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055149
|
|
MR BIPINI BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHENDIPADA
|
OR-21-005-002-007/37138
(BAHALSAHI)
|
2421005002NRG24070220240751766
|
08/02/2024
|
Mr. BIPINI BIHARI NAYAK
|
2421005002WL083235
|
Mr. BIPINI BIHARI NAYAK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055148
|
|
MR BIPINI BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHENDIPADA
|
OR-21-005-002-007/37181
(BAHALSAHI)
|
2421005002NRG24080220240753155
|
08/02/2024
|
Mrs. ROJI BHOI
|
2421005002WL083427
|
Mrs. ROJI BHOI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055177
|
|
ROJI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHENDIPADA
|
OR-21-005-002-007/37181
(BAHALSAHI)
|
2421005002NRG24070220240751731
|
08/02/2024
|
Mrs. ROJI BHOI
|
2421005002WL083233
|
Mrs. ROJI BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055176
|
|
ROJI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHENDIPADA
|
OR-21-005-002-008/26445
(BAHALSAHI)
|
2421005002NRG24070220240751678
|
08/02/2024
|
Mr. CHHABILA SENAPATI
|
2421005002WL083232
|
Mr. CHHABILA SENAPATI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055155
|
|
MR CHHABILA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHENDIPADA
|
OR-21-005-002-008/26453
(BAHALSAHI)
|
2421005002NRG24070220240751768
|
08/02/2024
|
Mr. DIGAMBAR KHILAR
|
2421005002WL083235
|
Mr. DIGAMBAR KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055107
|
|
MR DIGAMBAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHENDIPADA
|
OR-21-005-002-008/26453
(BAHALSAHI)
|
2421005002NRG24070220240751770
|
08/02/2024
|
Mr. DIGAMBAR KHILAR
|
2421005002WL083235
|
Mr. DIGAMBAR KHILAR
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055106
|
|
MR DIGAMBAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHENDIPADA
|
OR-21-005-002-008/26453
(BAHALSAHI)
|
2421005002NRG24070220240751771
|
08/02/2024
|
Mrs. SWARNALATA KHILAR
|
2421005002WL083235
|
Mrs. SWARNALATA KHILAR
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055097
|
|
MRS SWARNALATA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHENDIPADA
|
OR-21-005-002-008/26453
(BAHALSAHI)
|
2421005002NRG24070220240751769
|
08/02/2024
|
Mrs. SWARNALATA KHILAR
|
2421005002WL083235
|
Mrs. SWARNALATA KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055096
|
|
MRS SWARNALATA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHENDIPADA
|
OR-21-005-002-008/26455
(BAHALSAHI)
|
2421005002NRG24070220240751681
|
08/02/2024
|
Mrs. ARATI DAS
|
2421005002WL083232
|
Mrs. ARATI DAS
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055163
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHENDIPADA
|
OR-21-005-002-008/26455
(BAHALSAHI)
|
2421005002NRG24070220240751680
|
08/02/2024
|
UDAYA DAS
|
2421005002WL083232
|
UDAYA DAS
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055101
|
|
MR UDAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHENDIPADA
|
OR-21-005-002-008/26456
(BAHALSAHI)
|
2421005002NRG24070220240751683
|
08/02/2024
|
GOLAP KHILAR
|
2421005002WL083232
|
GOLAP KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055099
|
|
MRS GOLAP KHILAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHENDIPADA
|
OR-21-005-002-008/26456
(BAHALSAHI)
|
2421005002NRG24070220240751682
|
08/02/2024
|
Mr. DHARANIDHAR KHILAR
|
2421005002WL083232
|
Mr. DHARANIDHAR KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055109
|
|
MR DHARANIDHAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHENDIPADA
|
OR-21-005-002-008/26458
(BAHALSAHI)
|
2421005002NRG24070220240751684
|
08/02/2024
|
Mr. MOHAN KHILLAR
|
2421005002WL083232
|
Mr. MOHAN KHILLAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055100
|
|
MOHAN KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHENDIPADA
|
OR-21-005-002-008/26458
(BAHALSAHI)
|
2421005002NRG24070220240751685
|
08/02/2024
|
Mrs. BINATI KHILAR
|
2421005002WL083232
|
Mrs. BINATI KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055098
|
|
MRS BINATI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHENDIPADA
|
OR-21-005-002-008/26459
(BAHALSAHI)
|
2421005002NRG24070220240751733
|
08/02/2024
|
Mr. KIRTAN SENAPATI
|
2421005002WL083233
|
Mr. KIRTAN SENAPATI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055173
|
|
Mr. KIRTAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
CHHENDIPADA
|
OR-21-005-002-008/26459
(BAHALSAHI)
|
2421005002NRG24080220240753157
|
08/02/2024
|
Mr. KIRTAN SENAPATI
|
2421005002WL083427
|
Mr. KIRTAN SENAPATI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143055174
|
|
Mr. KIRTAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
CHHENDIPADA
|
OR-21-005-002-008/26461
(BAHALSAHI)
|
2421005002NRG24070220240751686
|
08/02/2024
|
Mr. ARUN SENAPATI
|
2421005002WL083232
|
Mr. ARUN SENAPATI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055187
|
|
MR ARUN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHENDIPADA
|
OR-21-005-002-008/26461
(BAHALSAHI)
|
2421005002NRG24070220240751687
|
08/02/2024
|
Mrs. SANJUKTA SENAPATI
|
2421005002WL083232
|
Mrs. SANJUKTA SENAPATI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055212
|
|
MRS SANJUKTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHENDIPADA
|
OR-21-005-002-008/26467
(BAHALSAHI)
|
2421005002NRG24070220240751688
|
08/02/2024
|
Mrs. RANJAN KHILAR
|
2421005002WL083232
|
Mrs. RANJAN KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055164
|
|
RANJAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHENDIPADA
|
OR-21-005-002-008/26469
(BAHALSAHI)
|
2421005002NRG24070220240751690
|
08/02/2024
|
Mrs. RATNA SENAPATI
|
2421005002WL083232
|
Mrs. RATNA SENAPATI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055159
|
|
MRS RATNA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHENDIPADA
|
OR-21-005-002-008/26483
(BAHALSAHI)
|
2421005002NRG24070220240751772
|
08/02/2024
|
Mr. BABULA SENAPATI
|
2421005002WL083235
|
Mr. BABULA SENAPATI
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055203
|
|
MR BABULA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHENDIPADA
|
OR-21-005-002-008/26493
(BAHALSAHI)
|
2421005002NRG24070220240751693
|
08/02/2024
|
Mrs. SARADI KHILAR
|
2421005002WL083232
|
Mrs. SARADI KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055158
|
|
MRS SARADI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHENDIPADA
|
OR-21-005-002-008/34834
(BAHALSAHI)
|
2421005002NRG24070220240751695
|
08/02/2024
|
Mrs. RAJANI SENAPATI
|
2421005002WL083232
|
Mrs. RAJANI SENAPATI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055172
|
|
RAJANI SENAPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
CHHENDIPADA
|
OR-21-005-002-008/34836
(BAHALSAHI)
|
2421005002NRG24070220240751697
|
08/02/2024
|
Mr. KHEDU SENAPATI
|
2421005002WL083232
|
Mr. KHEDU SENAPATI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055152
|
|
KHEDU SENAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
CHHENDIPADA
|
OR-21-005-002-008/34836
(BAHALSAHI)
|
2421005002NRG24070220240751698
|
08/02/2024
|
Mrs. SOURI BEHERA
|
2421005002WL083232
|
Mrs. SOURI BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055153
|
|
MRS SOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHENDIPADA
|
OR-21-005-002-008/34836
(BAHALSAHI)
|
2421005002NRG24070220240751696
|
08/02/2024
|
Mrs. TULASA SENAPATI
|
2421005002WL083232
|
Mrs. TULASA SENAPATI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055175
|
|
TulasaSenapati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
CHHENDIPADA
|
OR-21-005-002-008/36454
(BAHALSAHI)
|
2421005002NRG24070220240751700
|
08/02/2024
|
Mr. KAHNU DAS
|
2421005002WL083232
|
Mr. KAHNU DAS
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055161
|
|
MR KAHNU DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHENDIPADA
|
OR-21-005-002-008/36454
(BAHALSAHI)
|
2421005002NRG24070220240751701
|
08/02/2024
|
Mrs. BASANTI DASH
|
2421005002WL083232
|
Mrs. BASANTI DASH
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055200
|
|
MRS BASANTI DASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHENDIPADA
|
OR-21-005-002-008/36455
(BAHALSAHI)
|
2421005002NRG24070220240751702
|
08/02/2024
|
Mrs. REBATI BHUTIA
|
2421005002WL083232
|
Mrs. REBATI BHUTIA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055162
|
|
MRS REBATI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHENDIPADA
|
OR-21-005-002-008/37102
(BAHALSAHI)
|
2421005002NRG24070220240751706
|
08/02/2024
|
Mr. DUSHSAN KHILAR
|
2421005002WL083232
|
Mr. DUSHSAN KHILAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055110
|
|
MR DUSHSAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHENDIPADA
|
OR-21-005-002-008/37105
(BAHALSAHI)
|
2421005002NRG24070220240751707
|
08/02/2024
|
Mr. NARESH SENAPATI
|
2421005002WL083232
|
Mr. NARESH SENAPATI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055102
|
|
NARESH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
120
|
CHHENDIPADA
|
OR-21-005-002-003/34800
(BAHALSAHI)
|
2421005002NRG24070220240751754
|
08/02/2024
|
MRS RANJANA BEHERA
|
2421005002WL083235
|
MRS RANJANA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143055211
|
|
MRS RANJANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
CHHENDIPADA
|
OR-21-005-002-003/34800
(BAHALSAHI)
|
2421005002NRG24070220240751755
|
08/02/2024
|
MRS RANJANA BEHERA
|
2421005002WL083235
|
MRS RANJANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055210
|
|
MRS RANJANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
CHHENDIPADA
|
OR-21-005-002-008/36453
(BAHALSAHI)
|
2421005002NRG24070220240751699
|
08/02/2024
|
MR BIRABAR SENAPATI
|
2421005002WL083232
|
MR BIRABAR SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143055093
|
|
MR BIRABAR SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139593
|
139593
|
|
|
|
|
|
|
|