Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:41 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005002_130623APB_FTO_229889
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-21-005-002-001/26686
(BAHALSAHI) 		2421005002NRG24120620230181218 13/06/2023 RANGABATI BEHERA 2421005002WL008665 RANGABATI BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791760 RANGA BATI BEHERA CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-002-001/26687
(BAHALSAHI) 		2421005002NRG24120620230181220 13/06/2023 RANJULATA SAHU 2421005002WL008665 RANJULATA SAHU 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791676 MRS RANJULATA SAHU STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-002-001/26708
(BAHALSAHI) 		2421005002NRG24120620230180316 13/06/2023 GOURA BHUTIA 2421005002WL008627 GOURA BHUTIA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791800 GOURA BHUTIA CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-002-001/26733
(BAHALSAHI) 		2421005002NRG24120620230181231 13/06/2023 PRAMOD NAYAK 2421005002WL008665 PRAMOD NAYAK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791633 PRAMOD NAYAK CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-002-001/26754
(BAHALSAHI) 		2421005002NRG24120620230180111 13/06/2023 KASHTU BHOI 2421005002WL008619 KASHTU BHOI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791759 KASHTU BHOI CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-002-001/26754
(BAHALSAHI) 		2421005002NRG24120620230180113 13/06/2023 SASMITA BHOI 2421005002WL008619 SASMITA BHOI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791787 SASMITA BHOI CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-002-001/26764
(BAHALSAHI) 		2421005002NRG24120620230181239 13/06/2023 SARATHI BHUTIA 2421005002WL008665 SARATHI BHUTIA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791641 SARATHI BHUTIA CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-002-001/26766
(BAHALSAHI) 		2421005002NRG24120620230181243 13/06/2023 DANDADHAR BEHERA 2421005002WL008665 DANDADHAR BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791657 MR DANDADHAR BEHERA STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-002-001/26780
(BAHALSAHI) 		2421005002NRG24120620230181249 13/06/2023 JANAKI BEHERA 2421005002WL008665 JANAKI BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791672 JANAKI BEHERA CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-002-001/26780
(BAHALSAHI) 		2421005002NRG24120620230181250 13/06/2023 PRATAP KUMAR BEHERA 2421005002WL008665 PRATAP KUMAR BEHERA 00078 CNRB0003369 1422 1422 Rejected 16/06/2023 2604791671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHHENDIPADA OR-21-005-002-001/26792
(BAHALSAHI) 		2421005002NRG24120620230181402 13/06/2023 KANDARPA SAHU 2421005002WL008667 KANDARPA SAHU 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791537 KANDARPA SAHU CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-002-001/26792
(BAHALSAHI) 		2421005002NRG24120620230181401 13/06/2023 RAMESH SAHU 2421005002WL008667 RAMESH SAHU 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791814 RAMESH SAHU ODISHA GRAMYA BANK(607060)
13 CHHENDIPADA OR-21-005-002-001/26809
(BAHALSAHI) 		2421005002NRG24120620230180319 13/06/2023 JAMUNA SENAPATI 2421005002WL008627 JAMUNA SENAPATI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791629 JAMUNA SENAPATI CANARA BANK(508532)
14 CHHENDIPADA OR-21-005-002-001/26814
(BAHALSAHI) 		2421005002NRG24120620230181403 13/06/2023 PRASNNA SAHU 2421005002WL008667 PRASNNA SAHU 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791786 PRASANNA SAHU CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-002-001/26814
(BAHALSAHI) 		2421005002NRG24120620230181405 13/06/2023 SONALIKA SAHU 2421005002WL008667 SONALIKA SAHU 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791820 MS SONALIKA SAHU STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-002-001/26822
(BAHALSAHI) 		2421005002NRG24120620230180323 13/06/2023 SOUDA BEHERA 2421005002WL008627 SOUDA BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791806 SOUDA BEHERA CANARA BANK(508532)
17 CHHENDIPADA OR-21-005-002-001/26830
(BAHALSAHI) 		2421005002NRG24120620230180115 13/06/2023 PATITAPABAN BHOI 2421005002WL008619 PATITAPABAN BHOI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791533 PATITAPABAN BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHHENDIPADA OR-21-005-002-001/26845
(BAHALSAHI) 		2421005002NRG24120620230181255 13/06/2023 PRAKASH BEHERA 2421005002WL008665 PRAKASH BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791763 PRAKASH BEHERA CANARA BANK(508532)
19 CHHENDIPADA OR-21-005-002-001/26845
(BAHALSAHI) 		2421005002NRG24120620230181256 13/06/2023 URWASI BEHERA 2421005002WL008665 URWASI BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791804 MRS URWASI BEHERA STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-002-001/26870
(BAHALSAHI) 		2421005002NRG24120620230180123 13/06/2023 BUDHEI BHOI 2421005002WL008619 BUDHEI BHOI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791673 BUDHEI BHOI CANARA BANK(508532)
21 CHHENDIPADA OR-21-005-002-001/26870
(BAHALSAHI) 		2421005002NRG24120620230180122 13/06/2023 KALI CHARAN BHOI 2421005002WL008619 KALI CHARAN BHOI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791769 KALI CHARAN BHOI CANARA BANK(508532)
22 CHHENDIPADA OR-21-005-002-001/26881
(BAHALSAHI) 		2421005002NRG24120620230181412 13/06/2023 ANUSHAYA DEHURY 2421005002WL008667 ANUSHAYA DEHURY 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791651 ANUSHAYA DEHURY CANARA BANK(508532)
23 CHHENDIPADA OR-21-005-002-001/26881
(BAHALSAHI) 		2421005002NRG24120620230181411 13/06/2023 KUMAR SAHU 2421005002WL008667 KUMAR SAHU 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791802 KUMAR SAHU PUNJAB & SIND BANK(607087)
24 CHHENDIPADA OR-21-005-002-001/26886
(BAHALSAHI) 		2421005002NRG24120620230181265 13/06/2023 JUDHISTHIR BEHERA 2421005002WL008665 JUDHISTHIR BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791799 MR JUDHISTHIR BEHERA STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-002-001/26892
(BAHALSAHI) 		2421005002NRG24120620230181267 13/06/2023 MINATI BEHERA 2421005002WL008665 MINATI BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791823 MINATI BEHERA CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-002-001/26898
(BAHALSAHI) 		2421005002NRG24120620230181271 13/06/2023 SWAYAMPRABHA BHUTIA 2421005002WL008665 SWAYAMPRABHA BHUTIA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791829 SWAYAMPRABHA BHUTIA CANARA BANK(508532)
27 CHHENDIPADA OR-21-005-002-001/26905
(BAHALSAHI) 		2421005002NRG24120620230181272 13/06/2023 BARUN BEHERA 2421005002WL008665 BARUN BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791645 BARUN BEHERA CANARA BANK(508532)
28 CHHENDIPADA OR-21-005-002-001/26920
(BAHALSAHI) 		2421005002NRG24120620230181419 13/06/2023 PADMINI NAIK 2421005002WL008667 PADMINI NAIK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791824 PADMINI NAIK CANARA BANK(508532)
29 CHHENDIPADA OR-21-005-002-001/26935
(BAHALSAHI) 		2421005002NRG24120620230180329 13/06/2023 RINA BEHERA 2421005002WL008627 RINA BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791628 RINA BEHERA CANARA BANK(508532)
30 CHHENDIPADA OR-21-005-002-001/26972
(BAHALSAHI) 		2421005002NRG24120620230181282 13/06/2023 GOBARDDHAN SENAPATI 2421005002WL008665 GOBARDDHAN SENAPATI 00078 CNRB0003369 948 948 Processed 16/06/2023 2604791762 GOBAR DDHAN SENAPATI CANARA BANK(508532)
31 CHHENDIPADA OR-21-005-002-001/34782
(BAHALSAHI) 		2421005002NRG24120620230180333 13/06/2023 MINATI BHUTIA 2421005002WL008627 MINATI BHUTIA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791757 MINATI BHUTIA CANARA BANK(508532)
32 CHHENDIPADA OR-21-005-002-001/34795
(BAHALSAHI) 		2421005002NRG24120620230180336 13/06/2023 BIDYADHAR BEHERA 2421005002WL008627 BIDYADHAR BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791803 MR BIDYADHARBEHERA BEHERA STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-002-001/34839
(BAHALSAHI) 		2421005002NRG24120620230181291 13/06/2023 PADMANABHA BEHERA 2421005002WL008665 PADMANABHA BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791536 PADMANABHA BEHERA CANARA BANK(508532)
34 CHHENDIPADA OR-21-005-002-001/34842
(BAHALSAHI) 		2421005002NRG24120620230181295 13/06/2023 CHEMAR BEHERA 2421005002WL008665 CHEMAR BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791656 CHEMAR BEHERA CANARA BANK(508532)
35 CHHENDIPADA OR-21-005-002-001/34842
(BAHALSAHI) 		2421005002NRG24120620230181296 13/06/2023 SANJUKTA BEHERA 2421005002WL008665 SANJUKTA BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791655 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-002-001/36772
(BAHALSAHI) 		2421005002NRG24120620230181299 13/06/2023 KABITA SAHU 2421005002WL008665 KABITA SAHU 00078 CNRB0003369 1422 1422 Rejected 16/06/2023 2604791827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHHENDIPADA OR-21-005-002-001/36798
(BAHALSAHI) 		2421005002NRG24120620230181302 13/06/2023 MINI BHUTIA 2421005002WL008665 MINI BHUTIA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791644 MINI BHUTIA CANARA BANK(508532)
38 CHHENDIPADA OR-21-005-002-001/36820
(BAHALSAHI) 		2421005002NRG24120620230180338 13/06/2023 SUKANTI SAHU 2421005002WL008627 SUKANTI SAHU 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791812 SUKANTI SAHU PUNJAB & SIND BANK(607087)
39 CHHENDIPADA OR-21-005-002-001/36827
(BAHALSAHI) 		2421005002NRG24120620230181304 13/06/2023 ROJALINI BEHERA 2421005002WL008665 ROJALINI BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791798 MISS ROJALINI BEHERA STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-002-001/36917
(BAHALSAHI) 		2421005002NRG24120620230181428 13/06/2023 BINAPANI NAIK 2421005002WL008667 BINAPANI NAIK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791815 BINAPANI NAIK CANARA BANK(508532)
41 CHHENDIPADA OR-21-005-002-001/37089
(BAHALSAHI) 		2421005002NRG24120620230181431 13/06/2023 ITISHREE SAHU 2421005002WL008667 ITISHREE SAHU 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791779 ITISHREE SAHU CANARA BANK(508532)
42 CHHENDIPADA OR-21-005-002-001/37096
(BAHALSAHI) 		2421005002NRG24120620230181317 13/06/2023 BANITA SENAPATI 2421005002WL008665 BANITA SENAPATI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791816 Mrs BANITA SENAPATI STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-002-001/37185
(BAHALSAHI) 		2421005002NRG24120620230181320 13/06/2023 JUDHISTIRA BHUTIA 2421005002WL008665 JUDHISTIRA BHUTIA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791788 JUDHISTIRA BHUTIA CANARA BANK(508532)
44 CHHENDIPADA OR-21-005-002-001/37192
(BAHALSAHI) 		2421005002NRG24120620230181326 13/06/2023 RANJITA BEHERA 2421005002WL008665 RANJITA BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791783 RANJITA BEHERA CANARA BANK(508532)
45 CHHENDIPADA OR-21-005-002-002/26497
(BAHALSAHI) 		2421005002NRG24120620230180145 13/06/2023 LAXMIPRIYA MAJHI 2421005002WL008623 LAXMIPRIYA MAJHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791795 LAXMIPRIYA MAJHI CANARA BANK(508532)
46 CHHENDIPADA OR-21-005-002-002/26497
(BAHALSAHI) 		2421005002NRG24120620230180144 13/06/2023 MURALI MAJHI 2421005002WL008623 MURALI MAJHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791793 MURALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHENDIPADA OR-21-005-002-002/26509
(BAHALSAHI) 		2421005002NRG24120620230180153 13/06/2023 PADMINI KHILLAR 2421005002WL008623 PADMINI KHILLAR 00078 CNRB0003369 1185 1185 Processed 16/06/2023 2604791675 MRS PADMINI KHILAR STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-002-002/26512
(BAHALSAHI) 		2421005002NRG24120620230180157 13/06/2023 BISWANATH KHILLAR 2421005002WL008623 BISWANATH KHILLAR 00078 CNRB0003369 1185 1185 Processed 16/06/2023 2604791767 BISWANATH KHILAR PUNJAB & SIND BANK(607087)
49 CHHENDIPADA OR-21-005-002-002/26514
(BAHALSAHI) 		2421005002NRG24120620230180159 13/06/2023 SANJAY MAJHI 2421005002WL008623 SANJAY MAJHI 00078 CNRB0003369 1185 1185 Processed 16/06/2023 2604791662 SANJAY MAJHI CANARA BANK(508532)
50 CHHENDIPADA OR-21-005-002-002/26526
(BAHALSAHI) 		2421005002NRG24120620230180172 13/06/2023 Prafula Kumar Khilar 2421005002WL008623 Prafula Kumar Khilar 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791796 PRAFULA KUMAR KHILAR CANARA BANK(508532)
51 CHHENDIPADA OR-21-005-002-002/26535
(BAHALSAHI) 		2421005002NRG24120620230180187 13/06/2023 LACHHAMA KHILAR 2421005002WL008623 LACHHAMA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791635 LACHHAMA KHILAR CANARA BANK(508532)
52 CHHENDIPADA OR-21-005-002-002/26535
(BAHALSAHI) 		2421005002NRG24120620230180188 13/06/2023 MANAS RANJAN KHILAR 2421005002WL008623 MANAS RANJAN KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791809 MANAS RANJAN KHILAR CANARA BANK(508532)
53 CHHENDIPADA OR-21-005-002-002/26535
(BAHALSAHI) 		2421005002NRG24120620230180189 13/06/2023 SUNIL KUMAR KHILAR 2421005002WL008623 SUNIL KUMAR KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791785 SUNIL KU KHILAR CANARA BANK(508532)
54 CHHENDIPADA OR-21-005-002-002/34837
(BAHALSAHI) 		2421005002NRG24120620230180190 13/06/2023 PABITRA KHILAR 2421005002WL008623 PABITRA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791654 PABITRA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHENDIPADA OR-21-005-002-002/36467
(BAHALSAHI) 		2421005002NRG24120620230180196 13/06/2023 PRAHLLADA KHILAR 2421005002WL008623 PRAHLLADA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791637 MR PRAHALLADA KHILAR STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-002-002/36918
(BAHALSAHI) 		2421005002NRG24120620230180200 13/06/2023 BHARATI KHILAR 2421005002WL008623 BHARATI KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791647 BHARATI KHILAR CANARA BANK(508532)
57 CHHENDIPADA OR-21-005-002-002/36918
(BAHALSAHI) 		2421005002NRG24120620230180201 13/06/2023 SHIBANI KHILAR 2421005002WL008623 SHIBANI KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791830 MR SHIBANI KHILAR STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-002-002/36920
(BAHALSAHI) 		2421005002NRG24120620230180205 13/06/2023 SUMANTA MAJHI 2421005002WL008623 SUMANTA MAJHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791791 SUMANT KUMAR MAJHI STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-002-002/36926
(BAHALSAHI) 		2421005002NRG24120620230180213 13/06/2023 GAGAN KHILAR 2421005002WL008623 GAGAN KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791792 MR GAGAN KHILAR STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-002-002/36926
(BAHALSAHI) 		2421005002NRG24120620230180214 13/06/2023 SABITA KHILAR 2421005002WL008623 SABITA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791634 SABITA BEHERA D/O CHEMURU BEHERA UNION BANK OF INDIA(508500)
61 CHHENDIPADA OR-21-005-002-002/36928
(BAHALSAHI) 		2421005002NRG24120620230180217 13/06/2023 LIJALIN MAJHI 2421005002WL008623 LIJALIN MAJHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791789 LIJALIN MAJHI ODISHA GRAMYA BANK(607060)
62 CHHENDIPADA OR-21-005-002-002/37091
(BAHALSAHI) 		2421005002NRG24120620230180226 13/06/2023 NIRASA KHILAR 2421005002WL008623 NIRASA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791766 NIRASA KHILAR CANARA BANK(508532)
63 CHHENDIPADA OR-21-005-002-002/37166
(BAHALSAHI) 		2421005002NRG24120620230180228 13/06/2023 SASMITA BAGHA 2421005002WL008623 SASMITA BAGHA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791810 SASMITA BAGHA CANARA BANK(508532)
64 CHHENDIPADA OR-21-005-002-002/37187
(BAHALSAHI) 		2421005002NRG24120620230180233 13/06/2023 MINATI BEHERA 2421005002WL008623 MINATI BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791667 MINATI BEHERA CANARA BANK(508532)
65 CHHENDIPADA OR-21-005-002-002/37188
(BAHALSAHI) 		2421005002NRG24120620230180234 13/06/2023 HRUDA MAJHI 2421005002WL008623 HRUDA MAJHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791632 HRUDA MAJHI CANARA BANK(508532)
66 CHHENDIPADA OR-21-005-002-002/37190
(BAHALSAHI) 		2421005002NRG24120620230180236 13/06/2023 SANJITA KHILAR 2421005002WL008623 SANJITA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791790 MRS SANJUKTA KHILAR STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-002-004/26338
(BAHALSAHI) 		2421005002NRG24120620230180243 13/06/2023 JANHNA BEHERA 2421005002WL008624 JANHNA BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791822 JANHA BEHERA CANARA BANK(508532)
68 CHHENDIPADA OR-21-005-002-004/26346
(BAHALSAHI) 		2421005002NRG24120620230180246 13/06/2023 SURYA SETHI 2421005002WL008624 SURYA SETHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791646 SURYA SETHI CANARA BANK(508532)
69 CHHENDIPADA OR-21-005-002-004/26361
(BAHALSAHI) 		2421005002NRG24120620230180247 13/06/2023 BHUBAN BHUTIA 2421005002WL008624 BHUBAN BHUTIA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791640 BHUBAN BHUTIA CANARA BANK(508532)
70 CHHENDIPADA OR-21-005-002-004/26361
(BAHALSAHI) 		2421005002NRG24120620230180248 13/06/2023 CHANCHALA BHUTIA 2421005002WL008624 CHANCHALA BHUTIA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791642 CHANCHALA BHUTIA CANARA BANK(508532)
71 CHHENDIPADA OR-21-005-002-004/26374
(BAHALSAHI) 		2421005002NRG24120620230180254 13/06/2023 GAURI BHUTIA 2421005002WL008624 GAURI BHUTIA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791660 GAURI BHUTIA PUNJAB & SIND BANK(607087)
72 CHHENDIPADA OR-21-005-002-004/26416
(BAHALSAHI) 		2421005002NRG24120620230180263 13/06/2023 NANDINI BHUTIA 2421005002WL008624 NANDINI BHUTIA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791749 NANDINI BHUTIA CANARA BANK(508532)
73 CHHENDIPADA OR-21-005-002-004/34809
(BAHALSAHI) 		2421005002NRG24120620230181069 13/06/2023 KUNI BEHERA 2421005002WL008658 KUNI BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791775 KUNI BEHERA CANARA BANK(508532)
74 CHHENDIPADA OR-21-005-002-004/34811
(BAHALSAHI) 		2421005002NRG24120620230181072 13/06/2023 PARSHURAM BEHERA 2421005002WL008658 PARSHURAM BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791649 PARSHURAM BEHERA CANARA BANK(508532)
75 CHHENDIPADA OR-21-005-002-004/34814
(BAHALSAHI) 		2421005002NRG24120620230181440 13/06/2023 KAINTA KHILAR 2421005002WL008667 KAINTA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791535 KAINTA KHILAR CANARA BANK(508532)
76 CHHENDIPADA OR-21-005-002-004/34818
(BAHALSAHI) 		2421005002NRG24120620230180268 13/06/2023 MANJULA BEHERA 2421005002WL008624 MANJULA BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791756 MANJULA BEHERA CANARA BANK(508532)
77 CHHENDIPADA OR-21-005-002-004/36837
(BAHALSAHI) 		2421005002NRG24120620230180238 13/06/2023 PUSPALATA BEHERA 2421005002WL008623 PUSPALATA BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791764 PUSPA LATA BEHERA CANARA BANK(508532)
78 CHHENDIPADA OR-21-005-002-004/36856
(BAHALSAHI) 		2421005002NRG24120620230180279 13/06/2023 PADMINI KHILAR 2421005002WL008624 PADMINI KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791677 PADMINI KHILAR CANARA BANK(508532)
79 CHHENDIPADA OR-21-005-002-004/37034
(BAHALSAHI) 		2421005002NRG24120620230180281 13/06/2023 LIPI SETHI 2421005002WL008624 LIPI SETHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791755 LIPI SETHI INDUSIND BANK(607189)
80 CHHENDIPADA OR-21-005-002-004/37123
(BAHALSAHI) 		2421005002NRG24120620230180283 13/06/2023 RITA SETHI 2421005002WL008624 RITA SETHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791765 RITA SETHI CANARA BANK(508532)
81 CHHENDIPADA OR-21-005-002-004/37172
(BAHALSAHI) 		2421005002NRG24120620230180284 13/06/2023 DAMBARUDHAR BEHERA 2421005002WL008624 DAMBARUDHAR BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791831 DAMBARUDHAR BEHERA STATE BANK OF INDIA(508548)
82 CHHENDIPADA OR-21-005-002-004/37176
(BAHALSAHI) 		2421005002NRG24120620230180286 13/06/2023 CHINA BEHERA 2421005002WL008624 CHINA BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791805 CHINA BEHERA CANARA BANK(508532)
83 CHHENDIPADA OR-21-005-002-004/37181
(BAHALSAHI) 		2421005002NRG24120620230180288 13/06/2023 MAMATA KHILAR 2421005002WL008624 MAMATA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791825 MS MAMATA BHUTIA STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-002-005/26990
(BAHALSAHI) 		2421005002NRG24120620230180354 13/06/2023 SASMITA DEHURY 2421005002WL008627 SASMITA DEHURY 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791534 SASMITA DEHURY CANARA BANK(508532)
85 CHHENDIPADA OR-21-005-002-005/27001
(BAHALSAHI) 		2421005002NRG24120620230181444 13/06/2023 LAKSHMI BEHERA 2421005002WL008667 LAKSHMI BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791751 LAKSHMI BEHERA CANARA BANK(508532)
86 CHHENDIPADA OR-21-005-002-005/27005
(BAHALSAHI) 		2421005002NRG24120620230180357 13/06/2023 NRUSINGHA MAJHI 2421005002WL008627 NRUSINGHA MAJHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791661 NRUSINGHA MAJHI CANARA BANK(508532)
87 CHHENDIPADA OR-21-005-002-005/27058
(BAHALSAHI) 		2421005002NRG24120620230181448 13/06/2023 SUBASH CHANDRA KHILAR 2421005002WL008667 SUBASH CHANDRA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791663 SUBASH CHANDRA KHILAR CANARA BANK(508532)
88 CHHENDIPADA OR-21-005-002-005/27058
(BAHALSAHI) 		2421005002NRG24120620230181447 13/06/2023 SUJATA BEHERA 2421005002WL008667 SUJATA BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791664 SUJATA BEHERA CANARA BANK(508532)
89 CHHENDIPADA OR-21-005-002-005/27058
(BAHALSAHI) 		2421005002NRG24120620230181446 13/06/2023 SUSHILA KHILAR 2421005002WL008667 SUSHILA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791643 SUSHILA KHILAR CANARA BANK(508532)
90 CHHENDIPADA OR-21-005-002-005/27061
(BAHALSAHI) 		2421005002NRG24120620230181117 13/06/2023 JINU SENAPATI 2421005002WL008661 JINU SENAPATI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791811 JINU SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHENDIPADA OR-21-005-002-005/27061
(BAHALSAHI) 		2421005002NRG24120620230181116 13/06/2023 RUNI SENAPATI 2421005002WL008661 RUNI SENAPATI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791670 RUNI SENAPATI CANARA BANK(508532)
92 CHHENDIPADA OR-21-005-002-005/27061
(BAHALSAHI) 		2421005002NRG24120620230181114 13/06/2023 SUKANTA SENAPATI 2421005002WL008661 SUKANTA SENAPATI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791678 SUKANTA SENAPATI STATE BANK OF INDIA(508548)
93 CHHENDIPADA OR-21-005-002-005/27076
(BAHALSAHI) 		2421005002NRG24120620230181118 13/06/2023 NENKURI NAIK 2421005002WL008661 NENKURI NAIK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791821 NENKURI NAIK CANARA BANK(508532)
94 CHHENDIPADA OR-21-005-002-005/27101
(BAHALSAHI) 		2421005002NRG24120620230180358 13/06/2023 PATI MAJHI 2421005002WL008627 PATI MAJHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791753 MR PATI MAJHI STATE BANK OF INDIA(508548)
95 CHHENDIPADA OR-21-005-002-005/27101
(BAHALSAHI) 		2421005002NRG24120620230180359 13/06/2023 SAR MAJHI 2421005002WL008627 SAR MAJHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791818 SAROJINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHENDIPADA OR-21-005-002-005/27129
(BAHALSAHI) 		2421005002NRG24120620230180360 13/06/2023 SANJUKTA MAJHI 2421005002WL008627 SANJUKTA MAJHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791636 SANJUKTA MAJHI CANARA BANK(508532)
97 CHHENDIPADA OR-21-005-002-005/36481
(BAHALSAHI) 		2421005002NRG24120620230181450 13/06/2023 BISHIKA SAHU 2421005002WL008667 BISHIKA SAHU 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791652 BISHIKA SAHU CANARA BANK(508532)
98 CHHENDIPADA OR-21-005-002-005/36956
(BAHALSAHI) 		2421005002NRG24120620230181452 13/06/2023 MAHINI MAJHI 2421005002WL008667 MAHINI MAJHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791758 MAHINI MAJHI CANARA BANK(508532)
99 CHHENDIPADA OR-21-005-002-005/37115
(BAHALSAHI) 		2421005002NRG24120620230181122 13/06/2023 TIKAN KHILAR 2421005002WL008661 TIKAN KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791650 TIKAN KHILAR CANARA BANK(508532)
100 CHHENDIPADA OR-21-005-002-005/37199
(BAHALSAHI) 		2421005002NRG24120620230181340 13/06/2023 LALITA MAJHI 2421005002WL008665 LALITA MAJHI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791750 MR LALITA MAJHI STATE BANK OF INDIA(508548)
101 CHHENDIPADA OR-21-005-002-005/37215
(BAHALSAHI) 		2421005002NRG24120620230181455 13/06/2023 SARBESWAR KHILAR 2421005002WL008667 SARBESWAR KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791801 MS SARBESWAR KHILAR STATE BANK OF INDIA(508548)
102 CHHENDIPADA OR-21-005-002-006/27159
(BAHALSAHI) 		2421005002NRG24120620230181353 13/06/2023 SUBASH NAIK 2421005002WL008666 SUBASH NAIK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791807 SUBASH NAIK CANARA BANK(508532)
103 CHHENDIPADA OR-21-005-002-006/27168
(BAHALSAHI) 		2421005002NRG24120620230181063 13/06/2023 NIRUPAMA MISHRA 2421005002WL008657 NIRUPAMA MISHRA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791638 NIRUPAMA MISHRA CANARA BANK(508532)
104 CHHENDIPADA OR-21-005-002-006/27168
(BAHALSAHI) 		2421005002NRG24120620230181062 13/06/2023 PHAKIR MISHRA 2421005002WL008657 PHAKIR MISHRA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791630 PHAKIR MISHRA CANARA BANK(508532)
105 CHHENDIPADA OR-21-005-002-006/27180
(BAHALSAHI) 		2421005002NRG24120620230181356 13/06/2023 GOPABANDHU NAIK 2421005002WL008666 GOPABANDHU NAIK 00078 CNRB0003369 1422 1422 Rejected 16/06/2023 2604791817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 CHHENDIPADA OR-21-005-002-006/37194
(BAHALSAHI) 		2421005002NRG24120620230181374 13/06/2023 MADHURI NAIK 2421005002WL008666 MADHURI NAIK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791752 MADHURI NAIK CANARA BANK(508532)
107 CHHENDIPADA OR-21-005-002-006/37200
(BAHALSAHI) 		2421005002NRG24120620230181379 13/06/2023 SHYAMALINI NANDA 2421005002WL008666 SHYAMALINI NANDA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791665 SHYAMALINI NANDA CANARA BANK(508532)
108 CHHENDIPADA OR-21-005-002-006/37253
(BAHALSAHI) 		2421005002NRG24120620230181380 13/06/2023 BAIDEHI NAIK 2421005002WL008666 BAIDEHI NAIK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791761 BAIDEHI NAIK CANARA BANK(508532)
109 CHHENDIPADA OR-21-005-002-007/26574
(BAHALSAHI) 		2421005002NRG24120620230181126 13/06/2023 KANCHAN PRADHAN 2421005002WL008661 KANCHAN PRADHAN 00078 CNRB0003369 1422 1422 Rejected 16/06/2023 2604791776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 CHHENDIPADA OR-21-005-002-007/26574
(BAHALSAHI) 		2421005002NRG24120620230181127 13/06/2023 SUMITRA PRADHAN 2421005002WL008661 SUMITRA PRADHAN 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791668 SUMITRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHHENDIPADA OR-21-005-002-007/26579
(BAHALSAHI) 		2421005002NRG24120620230181381 13/06/2023 PRAMILA NAIK 2421005002WL008666 PRAMILA NAIK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791828 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
112 CHHENDIPADA OR-21-005-002-007/26599
(BAHALSAHI) 		2421005002NRG24120620230181457 13/06/2023 SANJU BEHERA 2421005002WL008667 SANJU BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791797 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
113 CHHENDIPADA OR-21-005-002-007/26604
(BAHALSAHI) 		2421005002NRG24120620230181344 13/06/2023 TIL PRADHAN 2421005002WL008665 TIL PRADHAN 00078 CNRB0003369 1185 1185 Processed 16/06/2023 2604791819 TIL PRADHAN CANARA BANK(508532)
114 CHHENDIPADA OR-21-005-002-007/26605
(BAHALSAHI) 		2421005002NRG24120620230181128 13/06/2023 MALLI DEHURI 2421005002WL008661 MALLI DEHURI 00078 CNRB0003369 948 948 Processed 16/06/2023 2604791674 MALLY DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHHENDIPADA OR-21-005-002-007/26629
(BAHALSAHI) 		2421005002NRG24120620230181140 13/06/2023 PRABHATI SINGH 2421005002WL008661 PRABHATI SINGH 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791770 PRABHATI SINGH CANARA BANK(508532)
116 CHHENDIPADA OR-21-005-002-007/26633
(BAHALSAHI) 		2421005002NRG24120620230181459 13/06/2023 ANJANA NAYAK 2421005002WL008667 ANJANA NAYAK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791794 ANJANA NAYAK CANARA BANK(508532)
117 CHHENDIPADA OR-21-005-002-007/26633
(BAHALSAHI) 		2421005002NRG24120620230181458 13/06/2023 BHABINI NAYAK 2421005002WL008667 BHABINI NAYAK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791778 BHABINI NAYAK CANARA BANK(508532)
118 CHHENDIPADA OR-21-005-002-007/26640
(BAHALSAHI) 		2421005002NRG24120620230181142 13/06/2023 BIJULI NAYAK 2421005002WL008661 BIJULI NAYAK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791777 BIJULI NAYAK CANARA BANK(508532)
119 CHHENDIPADA OR-21-005-002-007/26640
(BAHALSAHI) 		2421005002NRG24120620230181141 13/06/2023 DUKHA BANDHU NAYAK 2421005002WL008661 DUKHA BANDHU NAYAK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791772 DUKHA BANDHU NAYAK CANARA BANK(508532)
120 CHHENDIPADA OR-21-005-002-007/26651
(BAHALSAHI) 		2421005002NRG24120620230180365 13/06/2023 BHAGABAN BHOI 2421005002WL008627 BHAGABAN BHOI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791773 MR BHAGABAN BHOI STATE BANK OF INDIA(508548)
121 CHHENDIPADA OR-21-005-002-007/26665
(BAHALSAHI) 		2421005002NRG24120620230181348 13/06/2023 RABI BEHERA 2421005002WL008665 RABI BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791813 RABINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHENDIPADA OR-21-005-002-007/26675
(BAHALSAHI) 		2421005002NRG24120620230181148 13/06/2023 BICHITRA BHOI 2421005002WL008661 BICHITRA BHOI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791784 BICHITRA BHOI CANARA BANK(508532)
123 CHHENDIPADA OR-21-005-002-007/26676
(BAHALSAHI) 		2421005002NRG24120620230180372 13/06/2023 PARI NAYAK 2421005002WL008627 PARI NAYAK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791774 PARI NAYAK CANARA BANK(508532)
124 CHHENDIPADA OR-21-005-002-007/34743
(BAHALSAHI) 		2421005002NRG24120620230181386 13/06/2023 MANDARI NAIK 2421005002WL008666 MANDARI NAIK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791648 MANDARI NAIK CANARA BANK(508532)
125 CHHENDIPADA OR-21-005-002-007/34743
(BAHALSAHI) 		2421005002NRG24120620230181387 13/06/2023 PRADEEP KUMAR NAIK 2421005002WL008666 PRADEEP KUMAR NAIK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791679 PRADEEP KUMAR NAIK CANARA BANK(508532)
126 CHHENDIPADA OR-21-005-002-007/34832
(BAHALSAHI) 		2421005002NRG24120620230180373 13/06/2023 SOUBHAGYA BHOI 2421005002WL008627 SOUBHAGYA BHOI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791666 SOUBHAGYA BHOI CANARA BANK(508532)
127 CHHENDIPADA OR-21-005-002-007/36796
(BAHALSAHI) 		2421005002NRG24120620230181156 13/06/2023 GOMATI DEHURY 2421005002WL008661 GOMATI DEHURY 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791631 GOMATI DEHURY CANARA BANK(508532)
128 CHHENDIPADA OR-21-005-002-007/37017
(BAHALSAHI) 		2421005002NRG24120620230180378 13/06/2023 MANDA KINI BHOI 2421005002WL008627 MANDA KINI BHOI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791754 MANDA KINI BHOI CANARA BANK(508532)
129 CHHENDIPADA OR-21-005-002-007/37136
(BAHALSAHI) 		2421005002NRG24120620230181162 13/06/2023 BAPI NAYAK 2421005002WL008661 BAPI NAYAK 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791768 BAPI NAYAK CANARA BANK(508532)
130 CHHENDIPADA OR-21-005-002-007/37177
(BAHALSAHI) 		2421005002NRG24120620230181166 13/06/2023 SASMITA BHOI 2421005002WL008661 SASMITA BHOI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791669 SASMITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHENDIPADA OR-21-005-002-007/37194
(BAHALSAHI) 		2421005002NRG24120620230180242 13/06/2023 SUJATA BEHERA 2421005002WL008623 SUJATA BEHERA 00078 CNRB0003369 1185 1185 Processed 16/06/2023 2604791826 SUJATA BEHERA CANARA BANK(508532)
132 CHHENDIPADA OR-21-005-002-007/37198
(BAHALSAHI) 		2421005002NRG24120620230180382 13/06/2023 PINTU BEHERA 2421005002WL008627 PINTU BEHERA 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791808 PINTU BEHERA CANARA BANK(508532)
133 CHHENDIPADA OR-21-005-002-008/26478
(BAHALSAHI) 		2421005002NRG24120620230181170 13/06/2023 GUL SENAPATI 2421005002WL008661 GUL SENAPATI 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791639 GUL SENAPATI CANARA BANK(508532)
134 CHHENDIPADA OR-21-005-002-008/37101
(BAHALSAHI) 		2421005002NRG24120620230181176 13/06/2023 DHOBA KHILAR 2421005002WL008661 DHOBA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791658 DHOBA KHILAR CANARA BANK(508532)
135 CHHENDIPADA OR-21-005-002-008/37107
(BAHALSAHI) 		2421005002NRG24120620230181178 13/06/2023 KATHIA KHILAR 2421005002WL008661 KATHIA KHILAR 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791771 KATHIA KHILAR CANARA BANK(508532)
136 CHHENDIPADA OR-21-005-002-008/37246
(BAHALSAHI) 		2421005002NRG24120620230181180 13/06/2023 LIJA MAHAKUD 2421005002WL008661 LIJA MAHAKUD 00078 CNRB0003369 1422 1422 Processed 16/06/2023 2604791659 LIJA MAHAKUD UCO BANK(607066)
SubTotal 191259 191259
137 CHHENDIPADA OR-21-005-002-005/27005
(BAHALSAHI) 		2421005002NRG24120620230180355 13/06/2023 MR JATI MAJHI 2421005002WL008627 MR JATI MAJHI 00168 ICIC0002565 1422 1422 Processed 16/06/2023 2604791598 JATI MAJHI JT1 ICICI BANK LTD(508534)
SubTotal 1422 1422
138 CHHENDIPADA OR-21-005-002-001/26749
(BAHALSAHI) 		2421005002NRG24120620230181393 13/06/2023 MR BIDESI SENAPATI 2421005002WL008667 MR BIDESI SENAPATI 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791587 BIDESI SENAPATI PUNJAB & SIND BANK(607087)
139 CHHENDIPADA OR-21-005-002-001/26869
(BAHALSAHI) 		2421005002NRG24120620230180120 13/06/2023 MR MURALIDHAR BHOI 2421005002WL008619 MR MURALIDHAR BHOI 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791588 MURALIDHAR BHOI PUNJAB & SIND BANK(607087)
140 CHHENDIPADA OR-21-005-002-001/26874
(BAHALSAHI) 		2421005002NRG24120620230181410 13/06/2023 MRS SUMI BHUTIA 2421005002WL008667 MRS SUMI BHUTIA 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791592 SUMI BHUTIA PUNJAB & SIND BANK(607087)
141 CHHENDIPADA OR-21-005-002-001/26909
(BAHALSAHI) 		2421005002NRG24120620230181275 13/06/2023 MR BASANTA SAHU 2421005002WL008665 MR BASANTA SAHU 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791579 BASANTA SAHU PUNJAB & SIND BANK(607087)
142 CHHENDIPADA OR-21-005-002-001/26954
(BAHALSAHI) 		2421005002NRG24120620230181278 13/06/2023 MR PRASHNA BEHERA 2421005002WL008665 MR PRASHNA BEHERA 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791582 PRASHNA BEHERA PUNJAB & SIND BANK(607087)
143 CHHENDIPADA OR-21-005-002-002/26499
(BAHALSAHI) 		2421005002NRG24120620230180146 13/06/2023 MR NAGENDRA KUMAR MAJHI 2421005002WL008623 MR NAGENDRA KUMAR MAJHI 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791589 NAGENDRA KUMAR MAJHI PUNJAB & SIND BANK(607087)
144 CHHENDIPADA OR-21-005-002-002/26505
(BAHALSAHI) 		2421005002NRG24120620230180149 13/06/2023 MR PRAFUL MAJHI 2421005002WL008623 MR PRAFUL MAJHI 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791586 PRAFUL MAJHI PUNJAB & SIND BANK(607087)
145 CHHENDIPADA OR-21-005-002-002/26510
(BAHALSAHI) 		2421005002NRG24120620230180156 13/06/2023 MRS. RUKMINI BISWAL 2421005002WL008623 MRS. RUKMINI BISWAL 00349 PSIB0021499 1185 1185 Processed 16/06/2023 2604791585 RUKMINI BISWAL PUNJAB & SIND BANK(607087)
146 CHHENDIPADA OR-21-005-002-002/26523
(BAHALSAHI) 		2421005002NRG24120620230180169 13/06/2023 MRS ASILI KHILAR 2421005002WL008623 MRS ASILI KHILAR 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791584 ASILI KHILAR PUNJAB & SIND BANK(607087)
147 CHHENDIPADA OR-21-005-002-002/26531
(BAHALSAHI) 		2421005002NRG24120620230180180 13/06/2023 MRS GUA KHILAR 2421005002WL008623 MRS GUA KHILAR 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791581 GUA KHILAR PUNJAB & SIND BANK(607087)
148 CHHENDIPADA OR-21-005-002-002/26533
(BAHALSAHI) 		2421005002NRG24120620230180181 13/06/2023 MR BABULA KHILAR 2421005002WL008623 MR BABULA KHILAR 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791590 BABULA KHILAR PUNJAB & SIND BANK(607087)
149 CHHENDIPADA OR-21-005-002-002/36923
(BAHALSAHI) 		2421005002NRG24120620230180209 13/06/2023 PRASANA KUMAR KHILAR 2421005002WL008623 PRASANA KUMAR KHILAR 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791591 PRASHNA KHILAR ICICI BANK LTD(508534)
150 CHHENDIPADA OR-21-005-002-004/37171
(BAHALSAHI) 		2421005002NRG24120620230181441 13/06/2023 MR KRUSHNACHANDRA KHILAR 2421005002WL008667 MR KRUSHNACHANDRA KHILAR 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791580 KRUSHNACHANDRA KHILAR PUNJAB & SIND BANK(607087)
151 CHHENDIPADA OR-21-005-002-007/26667
(BAHALSAHI) 		2421005002NRG24120620230181146 13/06/2023 MRS SARASWATI BHOI 2421005002WL008661 MRS SARASWATI BHOI 00349 PSIB0021499 1422 1422 Processed 16/06/2023 2604791583 SARASWATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19671 19671
152 CHHENDIPADA OR-21-005-002-001/26681
(BAHALSAHI) 		2421005002NRG24120620230181216 13/06/2023 Mrs. LOCHANA BHUTIA 2421005002WL008665 Mrs. LOCHANA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791837 MRS LOCHANA BHUTIA STATE BANK OF INDIA(508548)
153 CHHENDIPADA OR-21-005-002-001/26682
(BAHALSAHI) 		2421005002NRG24120620230181217 13/06/2023 Mrs. UTTAM BHUTIA 2421005002WL008665 Mrs. UTTAM BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791903 MRS UTTAM BHUTIA STATE BANK OF INDIA(508548)
154 CHHENDIPADA OR-21-005-002-001/26685
(BAHALSAHI) 		2421005002NRG24120620230180310 13/06/2023 Mr. SAPANA BHUTIA 2421005002WL008627 Mr. SAPANA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791599 MR SAPANA BHUTIA STATE BANK OF INDIA(508548)
155 CHHENDIPADA OR-21-005-002-001/26686
(BAHALSAHI) 		2421005002NRG24120620230181219 13/06/2023 Miss. USHARANI BEHERA 2421005002WL008665 Miss. USHARANI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791522 MISS USHARANI BEHERA STATE BANK OF INDIA(508548)
156 CHHENDIPADA OR-21-005-002-001/26692
(BAHALSAHI) 		2421005002NRG24120620230180312 13/06/2023 Mr. PRATAP KUMAR SAHU 2421005002WL008627 Mr. PRATAP KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791729 MR PRATAP KUMAR SAHU STATE BANK OF INDIA(508548)
157 CHHENDIPADA OR-21-005-002-001/26692
(BAHALSAHI) 		2421005002NRG24120620230180313 13/06/2023 Mrs. JAYANTI PRADHAN 2421005002WL008627 Mrs. JAYANTI PRADHAN 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791863 JAYANTI PRADHAN CANARA BANK(508532)
158 CHHENDIPADA OR-21-005-002-001/26692
(BAHALSAHI) 		2421005002NRG24120620230180311 13/06/2023 Mrs. MALATI SAHU 2421005002WL008627 Mrs. MALATI SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791857 Mrs MALATI SAHU STATE BANK OF INDIA(508548)
159 CHHENDIPADA OR-21-005-002-001/26700
(BAHALSAHI) 		2421005002NRG24120620230180314 13/06/2023 GOVIND BHUTIA 2421005002WL008627 GOVIND BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791547 GOBINDA BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHHENDIPADA OR-21-005-002-001/26700
(BAHALSAHI) 		2421005002NRG24120620230180315 13/06/2023 SABITA BHUTIA 2421005002WL008627 SABITA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791613 MRS SABITA BHUTIA STATE BANK OF INDIA(508548)
161 CHHENDIPADA OR-21-005-002-001/26701
(BAHALSAHI) 		2421005002NRG24120620230181222 13/06/2023 Mrs. ABALA BHUTIA 2421005002WL008665 Mrs. ABALA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791517 MRS ABALA BHUTIA STATE BANK OF INDIA(508548)
162 CHHENDIPADA OR-21-005-002-001/26702
(BAHALSAHI) 		2421005002NRG24120620230181223 13/06/2023 Mr. KARTTIKA BHUTIA 2421005002WL008665 Mr. KARTTIKA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791696 MR KARTTIKA BHUTIA STATE BANK OF INDIA(508548)
163 CHHENDIPADA OR-21-005-002-001/26702
(BAHALSAHI) 		2421005002NRG24120620230181224 13/06/2023 Mrs. BHANU BHUTIA 2421005002WL008665 Mrs. BHANU BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791516 BHANU BHUTIA STATE BANK OF INDIA(508548)
164 CHHENDIPADA OR-21-005-002-001/26704
(BAHALSAHI) 		2421005002NRG24120620230181225 13/06/2023 Mrs. CHAMPA BHUTIA 2421005002WL008665 Mrs. CHAMPA BHUTIA 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791844 CHAMPA BHUTIA CANARA BANK(508532)
165 CHHENDIPADA OR-21-005-002-001/26712
(BAHALSAHI) 		2421005002NRG24120620230180317 13/06/2023 CHANDRAMANI BARIK 2421005002WL008627 CHANDRAMANI BARIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791543 CHANDRAMANI BARIK PUNJAB & SIND BANK(607087)
166 CHHENDIPADA OR-21-005-002-001/26727
(BAHALSAHI) 		2421005002NRG24120620230180318 13/06/2023 MADAN MOHAN BARIK 2421005002WL008627 MADAN MOHAN BARIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791541 MR MADAN MOHAN BARIK FNG OF JAINENDRA BA STATE BANK OF INDIA(508548)
167 CHHENDIPADA OR-21-005-002-001/26730
(BAHALSAHI) 		2421005002NRG24120620230181227 13/06/2023 Mr. Jitendra Kumar sahu 2421005002WL008665 Mr. Jitendra Kumar sahu 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791529 JITENDRA KUMAR SAHU HDFC BANK LTD(607152)
168 CHHENDIPADA OR-21-005-002-001/26730
(BAHALSAHI) 		2421005002NRG24120620230181226 13/06/2023 Mrs. BILAS SAHU 2421005002WL008665 Mrs. BILAS SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791526 MRS BILAS SAHU STATE BANK OF INDIA(508548)
169 CHHENDIPADA OR-21-005-002-001/26731
(BAHALSAHI) 		2421005002NRG24120620230181228 13/06/2023 Mr. GOLEKH SAHU 2421005002WL008665 Mr. GOLEKH SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791692 MR GOLEKH SAHU STATE BANK OF INDIA(508548)
170 CHHENDIPADA OR-21-005-002-001/26731
(BAHALSAHI) 		2421005002NRG24120620230181229 13/06/2023 Mrs. SURABHI SAHU 2421005002WL008665 Mrs. SURABHI SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791876 MRS SURABHI SAHU STATE BANK OF INDIA(508548)
171 CHHENDIPADA OR-21-005-002-001/26733
(BAHALSAHI) 		2421005002NRG24120620230181232 13/06/2023 MAHIMA NAYAK 2421005002WL008665 MAHIMA NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791520 MRS MAHIMA NAYAK STATE BANK OF INDIA(508548)
172 CHHENDIPADA OR-21-005-002-001/26739
(BAHALSAHI) 		2421005002NRG24120620230181235 13/06/2023 Mr. PRASHANTA KUMAR BEHERA 2421005002WL008665 Mr. PRASHANTA KUMAR BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791907 PRASHANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
173 CHHENDIPADA OR-21-005-002-001/26739
(BAHALSAHI) 		2421005002NRG24120620230181234 13/06/2023 Mrs. PRAMILA BEHERA 2421005002WL008665 Mrs. PRAMILA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791725 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
174 CHHENDIPADA OR-21-005-002-001/26741
(BAHALSAHI) 		2421005002NRG24120620230181392 13/06/2023 GULA BHUTIA 2421005002WL008667 GULA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791931 MRS GULA BHUTIA STATE BANK OF INDIA(508548)
175 CHHENDIPADA OR-21-005-002-001/26748
(BAHALSAHI) 		2421005002NRG24120620230181236 13/06/2023 Mrs. KAIKEYEE BEHERA 2421005002WL008665 Mrs. KAIKEYEE BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791906 MRS KAIKEYEE BEHERA STATE BANK OF INDIA(508548)
176 CHHENDIPADA OR-21-005-002-001/26750
(BAHALSAHI) 		2421005002NRG24120620230181395 13/06/2023 RAIBARI BHUTIA 2421005002WL008667 RAIBARI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791578 MRS RAIBARI BHUTIA STATE BANK OF INDIA(508548)
177 CHHENDIPADA OR-21-005-002-001/26754
(BAHALSAHI) 		2421005002NRG24120620230180112 13/06/2023 Mrs. KANCHAN BHOI 2421005002WL008619 Mrs. KANCHAN BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791615 MRS KANCHAN BHOI STATE BANK OF INDIA(508548)
178 CHHENDIPADA OR-21-005-002-001/26760
(BAHALSAHI) 		2421005002NRG24120620230181237 13/06/2023 Mr. APINDRA BHUTIA 2421005002WL008665 Mr. APINDRA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791917 MR APINDRA BHUTIA STATE BANK OF INDIA(508548)
179 CHHENDIPADA OR-21-005-002-001/26760
(BAHALSAHI) 		2421005002NRG24120620230181238 13/06/2023 Mrs. KUMARI BHUTIA 2421005002WL008665 Mrs. KUMARI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791904 MRS KUMARI BHUTIA STATE BANK OF INDIA(508548)
180 CHHENDIPADA OR-21-005-002-001/26765
(BAHALSAHI) 		2421005002NRG24120620230181241 13/06/2023 Mr. BHABAGRAHI BHUTIA 2421005002WL008665 Mr. BHABAGRAHI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791698 MR BHABAGRAHI BHUTIA STATE BANK OF INDIA(508548)
181 CHHENDIPADA OR-21-005-002-001/26765
(BAHALSAHI) 		2421005002NRG24120620230181242 13/06/2023 Mrs. RAJANI BHUTIA 2421005002WL008665 Mrs. RAJANI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791872 MRS RAJANI BHUTIA STATE BANK OF INDIA(508548)
182 CHHENDIPADA OR-21-005-002-001/26766
(BAHALSAHI) 		2421005002NRG24120620230181244 13/06/2023 Mrs. RINA BEHERA 2421005002WL008665 Mrs. RINA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791690 MRS RINA BEHERA STATE BANK OF INDIA(508548)
183 CHHENDIPADA OR-21-005-002-001/26771
(BAHALSAHI) 		2421005002NRG24120620230181246 13/06/2023 Mr. DUSMANTA BHUTIA 2421005002WL008665 Mr. DUSMANTA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791916 Mr. DUSMANTA BHUTIA ODISHA GRAMYA BANK(607060)
184 CHHENDIPADA OR-21-005-002-001/26771
(BAHALSAHI) 		2421005002NRG24120620230181245 13/06/2023 Mr. ISWAR BHUTIA 2421005002WL008665 Mr. ISWAR BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791494 MR ISWAR BHUTIA STATE BANK OF INDIA(508548)
185 CHHENDIPADA OR-21-005-002-001/26772
(BAHALSAHI) 		2421005002NRG24120620230181397 13/06/2023 BIRABAR BHUTIA 2421005002WL008667 BIRABAR BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791497 MR BIRABAR BHUTIA STATE BANK OF INDIA(508548)
186 CHHENDIPADA OR-21-005-002-001/26772
(BAHALSAHI) 		2421005002NRG24120620230181400 13/06/2023 Mrs. MAMATA BHUTIA 2421005002WL008667 Mrs. MAMATA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791933 MAMATA BEHERA CANARA BANK(508532)
187 CHHENDIPADA OR-21-005-002-001/26772
(BAHALSAHI) 		2421005002NRG24120620230181398 13/06/2023 Ms. GOMATI BHUTIA 2421005002WL008667 Ms. GOMATI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791484 MS GOMATI BHUTIA STATE BANK OF INDIA(508548)
188 CHHENDIPADA OR-21-005-002-001/26773
(BAHALSAHI) 		2421005002NRG24120620230181247 13/06/2023 Mr. KATHIA BHUTIA 2421005002WL008665 Mr. KATHIA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791572 MR KATHIA BHUTIA STATE BANK OF INDIA(508548)
189 CHHENDIPADA OR-21-005-002-001/26773
(BAHALSAHI) 		2421005002NRG24120620230181248 13/06/2023 Mrs. AELICHA BHUTIA 2421005002WL008665 Mrs. AELICHA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791513 MRS AELICHA BHUTIA STATE BANK OF INDIA(508548)
190 CHHENDIPADA OR-21-005-002-001/26791
(BAHALSAHI) 		2421005002NRG24120620230181251 13/06/2023 Mr. ANANDA SAHU 2421005002WL008665 Mr. ANANDA SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791744 ANANDA SAHU CANARA BANK(508532)
191 CHHENDIPADA OR-21-005-002-001/26791
(BAHALSAHI) 		2421005002NRG24120620230181252 13/06/2023 Mrs. MANJULATA SAHU 2421005002WL008665 Mrs. MANJULATA SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791878 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
192 CHHENDIPADA OR-21-005-002-001/26793
(BAHALSAHI) 		2421005002NRG24120620230181254 13/06/2023 Mr.BIKASH RANJAN BHUTIA 2421005002WL008665 Mr.BIKASH RANJAN BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791487 BIKASH RANJAN BHUTIA CANARA BANK(508532)
193 CHHENDIPADA OR-21-005-002-001/26793
(BAHALSAHI) 		2421005002NRG24120620230181253 13/06/2023 Mrs.SUSHAMA BHUTIA 2421005002WL008665 Mrs.SUSHAMA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791901 MRS SUSHAMA BHUTIA STATE BANK OF INDIA(508548)
194 CHHENDIPADA OR-21-005-002-001/26811
(BAHALSAHI) 		2421005002NRG24120620230180320 13/06/2023 Mrs. LATA SAHOO 2421005002WL008627 Mrs. LATA SAHOO 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791528 Mrs. LATA SAHOO ODISHA GRAMYA BANK(607060)
195 CHHENDIPADA OR-21-005-002-001/26814
(BAHALSAHI) 		2421005002NRG24120620230181406 13/06/2023 Mr. SUNIL SAHU 2421005002WL008667 Mr. SUNIL SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791595 SUNIL SAHU STATE BANK OF INDIA(508548)
196 CHHENDIPADA OR-21-005-002-001/26814
(BAHALSAHI) 		2421005002NRG24120620230181404 13/06/2023 Mrs. BHARATI SAHU 2421005002WL008667 Mrs. BHARATI SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791551 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
197 CHHENDIPADA OR-21-005-002-001/26819
(BAHALSAHI) 		2421005002NRG24120620230180321 13/06/2023 Mr. MEGHU BHOI 2421005002WL008627 Mr. MEGHU BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791849 MEGHU BHOI STATE BANK OF INDIA(508548)
198 CHHENDIPADA OR-21-005-002-001/26819
(BAHALSAHI) 		2421005002NRG24120620230180322 13/06/2023 NET BHOI 2421005002WL008627 NET BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791618 MRS NET BHOI STATE BANK OF INDIA(508548)
199 CHHENDIPADA OR-21-005-002-001/26830
(BAHALSAHI) 		2421005002NRG24120620230180116 13/06/2023 KUNI BHOI 2421005002WL008619 KUNI BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791938 KUNI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHHENDIPADA OR-21-005-002-001/26839
(BAHALSAHI) 		2421005002NRG24120620230180325 13/06/2023 Mrs. MINATI SAHOO 2421005002WL008627 Mrs. MINATI SAHOO 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791887 Mrs MINATI SAHOO STATE BANK OF INDIA(508548)
201 CHHENDIPADA OR-21-005-002-001/26853
(BAHALSAHI) 		2421005002NRG24120620230181407 13/06/2023 Mr. DILESWAR SAHU 2421005002WL008667 Mr. DILESWAR SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791695 DILESWAR SAHU PUNJAB & SIND BANK(607087)
202 CHHENDIPADA OR-21-005-002-001/26854
(BAHALSAHI) 		2421005002NRG24120620230181408 13/06/2023 PANCHANAN SAHU 2421005002WL008667 PANCHANAN SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791549 PANCHANAN SAHU STATE BANK OF INDIA(508548)
203 CHHENDIPADA OR-21-005-002-001/26863
(BAHALSAHI) 		2421005002NRG24120620230180117 13/06/2023 BILAS BHOI 2421005002WL008619 BILAS BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791936 MRS BILAS BHOI STATE BANK OF INDIA(508548)
204 CHHENDIPADA OR-21-005-002-001/26863
(BAHALSAHI) 		2421005002NRG24120620230180118 13/06/2023 Mrs. JULLI BHOI 2421005002WL008619 Mrs. JULLI BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791937 MRS JULLI BHOI STATE BANK OF INDIA(508548)
205 CHHENDIPADA OR-21-005-002-001/26869
(BAHALSAHI) 		2421005002NRG24120620230180119 13/06/2023 BISHAKHA BHOI 2421005002WL008619 BISHAKHA BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791843 MRS BISHAKHA BHOI STATE BANK OF INDIA(508548)
206 CHHENDIPADA OR-21-005-002-001/26871
(BAHALSAHI) 		2421005002NRG24120620230181258 13/06/2023 Mr. Bipini Bihari Sahu 2421005002WL008665 Mr. Bipini Bihari Sahu 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791697 MR BIPINI BIHARI SAHU STATE BANK OF INDIA(508548)
207 CHHENDIPADA OR-21-005-002-001/26871
(BAHALSAHI) 		2421005002NRG24120620230181259 13/06/2023 Mrs. BINATI SAHU 2421005002WL008665 Mrs. BINATI SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791877 MRS BINATI SAHU STATE BANK OF INDIA(508548)
208 CHHENDIPADA OR-21-005-002-001/26876
(BAHALSAHI) 		2421005002NRG24120620230181260 13/06/2023 Mr. SANATAN BHUTIA 2421005002WL008665 Mr. SANATAN BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791625 SANATAN BHUTIA STATE BANK OF INDIA(508548)
209 CHHENDIPADA OR-21-005-002-001/26876
(BAHALSAHI) 		2421005002NRG24120620230181261 13/06/2023 Mrs. KAUSHALYA BHUTIA 2421005002WL008665 Mrs. KAUSHALYA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791881 MRS KAUSHALYA BHUTIA STATE BANK OF INDIA(508548)
210 CHHENDIPADA OR-21-005-002-001/26880
(BAHALSAHI) 		2421005002NRG24120620230181262 13/06/2023 Mr. LOKANATH BHUTIA 2421005002WL008665 Mr. LOKANATH BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791496 LOKANATH BHUTIA PUNJAB & SIND BANK(607087)
211 CHHENDIPADA OR-21-005-002-001/26880
(BAHALSAHI) 		2421005002NRG24120620230181263 13/06/2023 Mrs. SURATI BHUTIA 2421005002WL008665 Mrs. SURATI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791607 MRS SURATI BHUTIA STATE BANK OF INDIA(508548)
212 CHHENDIPADA OR-21-005-002-001/26882
(BAHALSAHI) 		2421005002NRG24120620230180326 13/06/2023 Mrs. SUMATI SENAPATI 2421005002WL008627 Mrs. SUMATI SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791504 MRS SUMATI SENAPATI STATE BANK OF INDIA(508548)
213 CHHENDIPADA OR-21-005-002-001/26883
(BAHALSAHI) 		2421005002NRG24120620230180327 13/06/2023 Mrs. BIMALA SENAPATI 2421005002WL008627 Mrs. BIMALA SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791886 Mrs BIMALA SENAPATI STATE BANK OF INDIA(508548)
214 CHHENDIPADA OR-21-005-002-001/26886
(BAHALSAHI) 		2421005002NRG24120620230181266 13/06/2023 Mrs. SASMITA BEHERA 2421005002WL008665 Mrs. SASMITA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791490 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
215 CHHENDIPADA OR-21-005-002-001/26887
(BAHALSAHI) 		2421005002NRG24120620230180328 13/06/2023 Mrs. PARI BHUTIA 2421005002WL008627 Mrs. PARI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791683 MRS PARI BHUTIA STATE BANK OF INDIA(508548)
216 CHHENDIPADA OR-21-005-002-001/26896
(BAHALSAHI) 		2421005002NRG24120620230181268 13/06/2023 Shri SAROJ SAHU 2421005002WL008665 Shri SAROJ SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791738 SHRI SAROJ SAHU STATE BANK OF INDIA(508548)
217 CHHENDIPADA OR-21-005-002-001/26898
(BAHALSAHI) 		2421005002NRG24120620230181270 13/06/2023 Mrs. NAYANI BHUTIA 2421005002WL008665 Mrs. NAYANI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791855 MRS NAYANI BHUTIA STATE BANK OF INDIA(508548)
218 CHHENDIPADA OR-21-005-002-001/26898
(BAHALSAHI) 		2421005002NRG24120620230181269 13/06/2023 PABITRA BHUTIA 2421005002WL008665 PABITRA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791540 MR PABITRA BHUTIA STATE BANK OF INDIA(508548)
219 CHHENDIPADA OR-21-005-002-001/26901
(BAHALSAHI) 		2421005002NRG24120620230181416 13/06/2023 Miss. BABITA SAHU 2421005002WL008667 Miss. BABITA SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791733 MISS BABITA SAHU STATE BANK OF INDIA(508548)
220 CHHENDIPADA OR-21-005-002-001/26901
(BAHALSAHI) 		2421005002NRG24120620230181413 13/06/2023 Mr. PITABAS SAHU 2421005002WL008667 Mr. PITABAS SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791686 PITABAS SAHU PUNJAB & SIND BANK(607087)
221 CHHENDIPADA OR-21-005-002-001/26901
(BAHALSAHI) 		2421005002NRG24120620230181414 13/06/2023 Mrs. RATNAMANI SAHU 2421005002WL008667 Mrs. RATNAMANI SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791841 RATNAMANI SAHU PUNJAB & SIND BANK(607087)
222 CHHENDIPADA OR-21-005-002-001/26904
(BAHALSAHI) 		2421005002NRG24120620230180143 13/06/2023 Mrs. LAXMI BHUTIA 2421005002WL008623 Mrs. LAXMI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791512 MRS LAXMI BHUTIA STATE BANK OF INDIA(508548)
223 CHHENDIPADA OR-21-005-002-001/26904
(BAHALSAHI) 		2421005002NRG24120620230180142 13/06/2023 NIRAKAR BHUTIA 2421005002WL008623 NIRAKAR BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791542 NIRAKAR BHUTIA STATE BANK OF INDIA(508548)
224 CHHENDIPADA OR-21-005-002-001/26907
(BAHALSAHI) 		2421005002NRG24120620230181274 13/06/2023 Mrs. SHASHI BHUTIA 2421005002WL008665 Mrs. SHASHI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791902 MRS SHASHI BHUTIA STATE BANK OF INDIA(508548)
225 CHHENDIPADA OR-21-005-002-001/26909
(BAHALSAHI) 		2421005002NRG24120620230181276 13/06/2023 Mrs. SHANTILATA SAHU 2421005002WL008665 Mrs. SHANTILATA SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791731 SANTILATA SAHU PUNJAB & SIND BANK(607087)
226 CHHENDIPADA OR-21-005-002-001/26919
(BAHALSAHI) 		2421005002NRG24120620230181417 13/06/2023 Mrs. JAIGA BEHERA 2421005002WL008667 Mrs. JAIGA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791717 MRS JAIGA BEHERA STATE BANK OF INDIA(508548)
227 CHHENDIPADA OR-21-005-002-001/26920
(BAHALSAHI) 		2421005002NRG24120620230181418 13/06/2023 Mr. KARUM KARUNA NAIK 2421005002WL008667 Mr. KARUM KARUNA NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791934 MR KARUNA KAR NAIK STATE BANK OF INDIA(508548)
228 CHHENDIPADA OR-21-005-002-001/26927
(BAHALSAHI) 		2421005002NRG24120620230181420 13/06/2023 ANUTAP BHUTIA 2421005002WL008667 ANUTAP BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791559 ANUTAP BHUTIA STATE BANK OF INDIA(508548)
229 CHHENDIPADA OR-21-005-002-001/26938
(BAHALSAHI) 		2421005002NRG24120620230181421 13/06/2023 MATI NAIK 2421005002WL008667 MATI NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791597 MR MATI NAIK STATE BANK OF INDIA(508548)
230 CHHENDIPADA OR-21-005-002-001/26952
(BAHALSAHI) 		2421005002NRG24120620230181277 13/06/2023 Mrs. RANGA BHUTIA 2421005002WL008665 Mrs. RANGA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791908 MRS RANGA BHUTIA STATE BANK OF INDIA(508548)
231 CHHENDIPADA OR-21-005-002-001/26954
(BAHALSAHI) 		2421005002NRG24120620230181279 13/06/2023 Mrs. DALI BEHERA 2421005002WL008665 Mrs. DALI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791922 DALI BEHERA PUNJAB & SIND BANK(607087)
232 CHHENDIPADA OR-21-005-002-001/26955
(BAHALSAHI) 		2421005002NRG24120620230181280 13/06/2023 BALUNKESWAR BHUTIA 2421005002WL008665 BALUNKESWAR BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791548 MR BALUNKESWAR BHUTIA STATE BANK OF INDIA(508548)
233 CHHENDIPADA OR-21-005-002-001/26955
(BAHALSAHI) 		2421005002NRG24120620230181281 13/06/2023 Mrs. BASANTI BHUTIA 2421005002WL008665 Mrs. BASANTI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791875 MRS BASANTI BHUTIA STATE BANK OF INDIA(508548)
234 CHHENDIPADA OR-21-005-002-001/26960
(BAHALSAHI) 		2421005002NRG24120620230180332 13/06/2023 Mr. DAMODAR BHUTIA 2421005002WL008627 Mr. DAMODAR BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791488 DAMODAR BHUTIA STATE BANK OF INDIA(508548)
235 CHHENDIPADA OR-21-005-002-001/26960
(BAHALSAHI) 		2421005002NRG24120620230181423 13/06/2023 Mrs. PADMA BHUTIA 2421005002WL008667 Mrs. PADMA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791845 MRS PADMA BHUTIA STATE BANK OF INDIA(508548)
236 CHHENDIPADA OR-21-005-002-001/26982
(BAHALSAHI) 		2421005002NRG24120620230181424 13/06/2023 Mr. GYANENDRA BHUTIA 2421005002WL008667 Mr. GYANENDRA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791693 MR GYANENDRA BHUTIA STATE BANK OF INDIA(508548)
237 CHHENDIPADA OR-21-005-002-001/26982
(BAHALSAHI) 		2421005002NRG24120620230181425 13/06/2023 Mrs. ANNA BHUTIA 2421005002WL008667 Mrs. ANNA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791620 MRS ANNA BHUTIA STATE BANK OF INDIA(508548)
238 CHHENDIPADA OR-21-005-002-001/34775
(BAHALSAHI) 		2421005002NRG24120620230181283 13/06/2023 Mr. UDAYANATH BEHERA 2421005002WL008665 Mr. UDAYANATH BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791742 MR UDAYANATH BEHERA STATE BANK OF INDIA(508548)
239 CHHENDIPADA OR-21-005-002-001/34775
(BAHALSAHI) 		2421005002NRG24120620230181284 13/06/2023 Mrs. PHULARANI BEHERA 2421005002WL008665 Mrs. PHULARANI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791505 MRS PHULARANI BEHERA STATE BANK OF INDIA(508548)
240 CHHENDIPADA OR-21-005-002-001/34779
(BAHALSAHI) 		2421005002NRG24120620230181285 13/06/2023 Mrs. MINATI BHUTIA 2421005002WL008665 Mrs. MINATI BHUTIA 00415 SBIN0002042 948 948 Processed 16/06/2023 2604791848 MRS MINATI BHUTIA STATE BANK OF INDIA(508548)
241 CHHENDIPADA OR-21-005-002-001/34780
(BAHALSAHI) 		2421005002NRG24120620230181286 13/06/2023 Mrs. TULASA BHUTIA 2421005002WL008665 Mrs. TULASA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791920 TULASA BHUTIA PUNJAB & SIND BANK(607087)
242 CHHENDIPADA OR-21-005-002-001/34789
(BAHALSAHI) 		2421005002NRG24120620230181288 13/06/2023 Mrs. LATA SENAPATI 2421005002WL008665 Mrs. LATA SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791850 MRS LATA SENAPATI STATE BANK OF INDIA(508548)
243 CHHENDIPADA OR-21-005-002-001/34795
(BAHALSAHI) 		2421005002NRG24120620230180337 13/06/2023 Mrs. RANGA BEHERA 2421005002WL008627 Mrs. RANGA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791687 MRS RANGA BEHERA STATE BANK OF INDIA(508548)
244 CHHENDIPADA OR-21-005-002-001/34796
(BAHALSAHI) 		2421005002NRG24120620230181289 13/06/2023 Mr. BABULA BHUTIA 2421005002WL008665 Mr. BABULA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791557 BABULA BHUTIA STATE BANK OF INDIA(508548)
245 CHHENDIPADA OR-21-005-002-001/34796
(BAHALSAHI) 		2421005002NRG24120620230181290 13/06/2023 Mrs. BINA BHUTIA 2421005002WL008665 Mrs. BINA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791680 MRS BINA BHUTIA STATE BANK OF INDIA(508548)
246 CHHENDIPADA OR-21-005-002-001/34839
(BAHALSAHI) 		2421005002NRG24120620230181292 13/06/2023 Mrs. PRAVBASINI BEHERA 2421005002WL008665 Mrs. PRAVBASINI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791879 PRABHASINI BEHERA CANARA BANK(508532)
247 CHHENDIPADA OR-21-005-002-001/34840
(BAHALSAHI) 		2421005002NRG24120620230181294 13/06/2023 Mrs. SOBHAGINI BEHERA 2421005002WL008665 Mrs. SOBHAGINI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791688 MRS SOBHAGINI BEHERA STATE BANK OF INDIA(508548)
248 CHHENDIPADA OR-21-005-002-001/36486
(BAHALSAHI) 		2421005002NRG24120620230181297 13/06/2023 Mrs. KANCHAN SAHU 2421005002WL008665 Mrs. KANCHAN SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791924 KANCHAN SAHU PUNJAB & SIND BANK(607087)
249 CHHENDIPADA OR-21-005-002-001/36771
(BAHALSAHI) 		2421005002NRG24120620230181426 13/06/2023 Mr.MANOJ KUMAR SAHU 2421005002WL008667 Mr.MANOJ KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791560 MANOJ KUMAR SAHU PUNJAB & SIND BANK(607087)
250 CHHENDIPADA OR-21-005-002-001/36772
(BAHALSAHI) 		2421005002NRG24120620230181298 13/06/2023 Mr. BIREN SAHU 2421005002WL008665 Mr. BIREN SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791566 MR BIREN KUMAR SAHU STATE BANK OF INDIA(508548)
251 CHHENDIPADA OR-21-005-002-001/36796
(BAHALSAHI) 		2421005002NRG24120620230181300 13/06/2023 Mr. KUNJABAN BHUTIA 2421005002WL008665 Mr. KUNJABAN BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791521 KUNJABAN BHUTIA STATE BANK OF INDIA(508548)
252 CHHENDIPADA OR-21-005-002-001/36796
(BAHALSAHI) 		2421005002NRG24120620230181301 13/06/2023 Mrs. MUNI BHUTIA 2421005002WL008665 Mrs. MUNI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791682 MRS MUNI BHUTIA STATE BANK OF INDIA(508548)
253 CHHENDIPADA OR-21-005-002-001/36878
(BAHALSAHI) 		2421005002NRG24120620230180339 13/06/2023 Mrs. PHULA BEHERA 2421005002WL008627 Mrs. PHULA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791507 MRS PHULA BEHERA STATE BANK OF INDIA(508548)
254 CHHENDIPADA OR-21-005-002-001/36894
(BAHALSAHI) 		2421005002NRG24120620230181305 13/06/2023 Mr. KRUSHNA CHANDRA SAHU 2421005002WL008665 Mr. KRUSHNA CHANDRA SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791700 MR KRUSHNA CHANDRA SAHU STATE BANK OF INDIA(508548)
255 CHHENDIPADA OR-21-005-002-001/36894
(BAHALSAHI) 		2421005002NRG24120620230181306 13/06/2023 Ms. KUMATI SAHU 2421005002WL008665 Ms. KUMATI SAHU 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791502 MS KUMATI SAHU STATE BANK OF INDIA(508548)
256 CHHENDIPADA OR-21-005-002-001/36917
(BAHALSAHI) 		2421005002NRG24120620230181427 13/06/2023 Mr. PABITRA KUMAR NAIK 2421005002WL008667 Mr. PABITRA KUMAR NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791621 PABITRA KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHHENDIPADA OR-21-005-002-001/36941
(BAHALSAHI) 		2421005002NRG24120620230181307 13/06/2023 GHASIRAM BHUTIA 2421005002WL008665 GHASIRAM BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791727 MR GHASIRAM BHUTIA STATE BANK OF INDIA(508548)
258 CHHENDIPADA OR-21-005-002-001/36941
(BAHALSAHI) 		2421005002NRG24120620230181308 13/06/2023 Mrs. KABITA BHUTIA 2421005002WL008665 Mrs. KABITA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791874 MRS KABITA BHUTIA STATE BANK OF INDIA(508548)
259 CHHENDIPADA OR-21-005-002-001/37005
(BAHALSAHI) 		2421005002NRG24120620230181309 13/06/2023 Mr. TANKADHAR SENAPATI 2421005002WL008665 Mr. TANKADHAR SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791562 MR TANKADHAR SENAPATI STATE BANK OF INDIA(508548)
260 CHHENDIPADA OR-21-005-002-001/37005
(BAHALSAHI) 		2421005002NRG24120620230181310 13/06/2023 Mrs. KAMALINI SENAPATI 2421005002WL008665 Mrs. KAMALINI SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791500 MRS KAMALINI SENAPATI STATE BANK OF INDIA(508548)
261 CHHENDIPADA OR-21-005-002-001/37044
(BAHALSAHI) 		2421005002NRG24120620230181311 13/06/2023 Mr. RANJAN KUMAR SAHU 2421005002WL008665 Mr. RANJAN KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791718 RANJAN KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
262 CHHENDIPADA OR-21-005-002-001/37045
(BAHALSAHI) 		2421005002NRG24120620230181313 13/06/2023 Mr. SUKANTA KUMAR BHUTIA 2421005002WL008665 Mr. SUKANTA KUMAR BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791891 MR SUKANTA KUMAR BHUTIA STATE BANK OF INDIA(508548)
263 CHHENDIPADA OR-21-005-002-001/37089
(BAHALSAHI) 		2421005002NRG24120620230181430 13/06/2023 Mr. KUNJA BIHARI SAHU 2421005002WL008667 Mr. KUNJA BIHARI SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791606 KUNJA BIHARI SAHU PUNJAB & SIND BANK(607087)
264 CHHENDIPADA OR-21-005-002-001/37093
(BAHALSAHI) 		2421005002NRG24120620230181315 13/06/2023 Mr. BANDHU BHUTIA 2421005002WL008665 Mr. BANDHU BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791684 MR BANDHU BHUTIA STATE BANK OF INDIA(508548)
265 CHHENDIPADA OR-21-005-002-001/37093
(BAHALSAHI) 		2421005002NRG24120620230181316 13/06/2023 Mrs. TAPASWINI PARIDA 2421005002WL008665 Mrs. TAPASWINI PARIDA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791921 TAPASWINI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHHENDIPADA OR-21-005-002-001/37102
(BAHALSAHI) 		2421005002NRG24120620230180340 13/06/2023 Mrs. JHILI SENAPATI 2421005002WL008627 Mrs. JHILI SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791503 MRS JHILI SENAPATI STATE BANK OF INDIA(508548)
267 CHHENDIPADA OR-21-005-002-001/37157
(BAHALSAHI) 		2421005002NRG24120620230181318 13/06/2023 Mr. BISHNU CHARAN SAHU 2421005002WL008665 Mr. BISHNU CHARAN SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791493 BISHNU CHARAN SAHU PUNJAB & SIND BANK(607087)
268 CHHENDIPADA OR-21-005-002-001/37165
(BAHALSAHI) 		2421005002NRG24120620230181432 13/06/2023 Mrs. JAIG BHUTIA 2421005002WL008667 Mrs. JAIG BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791932 MRS JAIG BHUTIA STATE BANK OF INDIA(508548)
269 CHHENDIPADA OR-21-005-002-001/37185
(BAHALSAHI) 		2421005002NRG24120620230181321 13/06/2023 Mrs. BILAS BHUTIA 2421005002WL008665 Mrs. BILAS BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791926 MRS BILAS BHUTIA STATE BANK OF INDIA(508548)
270 CHHENDIPADA OR-21-005-002-001/37186
(BAHALSAHI) 		2421005002NRG24120620230181323 13/06/2023 Mrs. MAMI BHUTIA 2421005002WL008665 Mrs. MAMI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791499 MRS MAMI BHUTIA STATE BANK OF INDIA(508548)
271 CHHENDIPADA OR-21-005-002-001/37187
(BAHALSAHI) 		2421005002NRG24120620230181324 13/06/2023 Mrs. RINA SENAPATI 2421005002WL008665 Mrs. RINA SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791748 REENA SENAPATI CANARA BANK(508532)
272 CHHENDIPADA OR-21-005-002-001/37192
(BAHALSAHI) 		2421005002NRG24120620230181325 13/06/2023 Mr. RAMESH CHANDRA BHUTIA 2421005002WL008665 Mr. RAMESH CHANDRA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791530 MR RAMESH CHANDRA BHUTIA STATE BANK OF INDIA(508548)
273 CHHENDIPADA OR-21-005-002-001/37199
(BAHALSAHI) 		2421005002NRG24120620230181327 13/06/2023 Mr. DILLIP BHUTIA 2421005002WL008665 Mr. DILLIP BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791889 MR DILLIP BHUTIA STATE BANK OF INDIA(508548)
274 CHHENDIPADA OR-21-005-002-001/37199
(BAHALSAHI) 		2421005002NRG24120620230181328 13/06/2023 Mrs. KABITA BHUTIA 2421005002WL008665 Mrs. KABITA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791890 MRS KABITA BHUTIA STATE BANK OF INDIA(508548)
275 CHHENDIPADA OR-21-005-002-001/37206
(BAHALSAHI) 		2421005002NRG24120620230180345 13/06/2023 Miss. TIKI BHUTIA 2421005002WL008627 Miss. TIKI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791893 MISS TIKI BHUTIA STATE BANK OF INDIA(508548)
276 CHHENDIPADA OR-21-005-002-001/37206
(BAHALSAHI) 		2421005002NRG24120620230180343 13/06/2023 Mrs. BENDI BHUTIA 2421005002WL008627 Mrs. BENDI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791856 MRS BENDI BHUTIA STATE BANK OF INDIA(508548)
277 CHHENDIPADA OR-21-005-002-001/37213
(BAHALSAHI) 		2421005002NRG24120620230181329 13/06/2023 Mr. MANAMOHAN BEHERA 2421005002WL008665 Mr. MANAMOHAN BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791909 MR MANAMOHAN BEHERA STATE BANK OF INDIA(508548)
278 CHHENDIPADA OR-21-005-002-001/37215
(BAHALSAHI) 		2421005002NRG24120620230181331 13/06/2023 Mr. PRADEEP BHUTIA 2421005002WL008665 Mr. PRADEEP BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791862 MR PRADEEP BHUTIA STATE BANK OF INDIA(508548)
279 CHHENDIPADA OR-21-005-002-001/37217
(BAHALSAHI) 		2421005002NRG24120620230180346 13/06/2023 Miss. MITA BHUTIA 2421005002WL008627 Miss. MITA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791860 MISS MITA BHUTIA STATE BANK OF INDIA(508548)
280 CHHENDIPADA OR-21-005-002-001/37217
(BAHALSAHI) 		2421005002NRG24120620230181435 13/06/2023 SUMANTA BHUTIA 2421005002WL008667 SUMANTA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791481 MR SUMANTA BHUTIA STATE BANK OF INDIA(508548)
281 CHHENDIPADA OR-21-005-002-001/37226
(BAHALSAHI) 		2421005002NRG24120620230181436 13/06/2023 Mrs. SARASWATI PATRA 2421005002WL008667 Mrs. SARASWATI PATRA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791593 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
282 CHHENDIPADA OR-21-005-002-001/37227
(BAHALSAHI) 		2421005002NRG24120620230181335 13/06/2023 Mr. BHUBAN BHUTIA 2421005002WL008665 Mr. BHUBAN BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791861 BHUBAN BHUTIA STATE BANK OF INDIA(508548)
283 CHHENDIPADA OR-21-005-002-001/37227
(BAHALSAHI) 		2421005002NRG24120620230181336 13/06/2023 Mrs. MINA BHUTIA 2421005002WL008665 Mrs. MINA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791858 MRS MINA BHUTIA STATE BANK OF INDIA(508548)
284 CHHENDIPADA OR-21-005-002-001/37232
(BAHALSAHI) 		2421005002NRG24120620230180347 13/06/2023 Mr. PRADEEP KUMAR BARIK 2421005002WL008627 Mr. PRADEEP KUMAR BARIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791715 MR PRADEEP KUMAR BARIK STATE BANK OF INDIA(508548)
285 CHHENDIPADA OR-21-005-002-001/37232
(BAHALSAHI) 		2421005002NRG24120620230180348 13/06/2023 Mrs. SASMITA BARIK 2421005002WL008627 Mrs. SASMITA BARIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791864 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
286 CHHENDIPADA OR-21-005-002-001/37233
(BAHALSAHI) 		2421005002NRG24120620230181338 13/06/2023 Mrs. JHUNA BEHERA 2421005002WL008665 Mrs. JHUNA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791689 MRS JHUNA BEHERA STATE BANK OF INDIA(508548)
287 CHHENDIPADA OR-21-005-002-001/37239
(BAHALSAHI) 		2421005002NRG24120620230181437 13/06/2023 Mrs. PUJA NAIK 2421005002WL008667 Mrs. PUJA NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791930 MRS PUJA NAIK STATE BANK OF INDIA(508548)
288 CHHENDIPADA OR-21-005-002-001/37242
(BAHALSAHI) 		2421005002NRG24120620230180349 13/06/2023 Mr. SUSANTA SAHU 2421005002WL008627 Mr. SUSANTA SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791563 MR SUSANTA SAHU STATE BANK OF INDIA(508548)
289 CHHENDIPADA OR-21-005-002-001/37242
(BAHALSAHI) 		2421005002NRG24120620230180350 13/06/2023 Mrs. Abanti Sahu 2421005002WL008627 Mrs. Abanti Sahu 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791899 Abanti Sahu STATE BANK OF INDIA(508548)
290 CHHENDIPADA OR-21-005-002-001/37245
(BAHALSAHI) 		2421005002NRG24120620230181339 13/06/2023 Mr. KATHIA BHUTIA 2421005002WL008665 Mr. KATHIA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791722 MR KATHIA BHUTIA STATE BANK OF INDIA(508548)
291 CHHENDIPADA OR-21-005-002-002/26503
(BAHALSAHI) 		2421005002NRG24120620230180147 13/06/2023 Miss. GINI BEHERA 2421005002WL008623 Miss. GINI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791527 MISS GINI BEHERA STATE BANK OF INDIA(508548)
292 CHHENDIPADA OR-21-005-002-002/26503
(BAHALSAHI) 		2421005002NRG24120620230180148 13/06/2023 Mrs. SABITA BEHERA 2421005002WL008623 Mrs. SABITA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791925 SABITA BEHERA D/O SANKARA BEHERA UNION BANK OF INDIA(508500)
293 CHHENDIPADA OR-21-005-002-002/26507
(BAHALSAHI) 		2421005002NRG24120620230180151 13/06/2023 Mrs. PUSPALATA SAHOO 2421005002WL008623 Mrs. PUSPALATA SAHOO 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791608 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
294 CHHENDIPADA OR-21-005-002-002/26510
(BAHALSAHI) 		2421005002NRG24120620230180154 13/06/2023 Mr. BISHNU MAJHI 2421005002WL008623 Mr. BISHNU MAJHI 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791611 BISHNU MAJHI PUNJAB & SIND BANK(607087)
295 CHHENDIPADA OR-21-005-002-002/26510
(BAHALSAHI) 		2421005002NRG24120620230180155 13/06/2023 Mr. TUNA MAJHI 2421005002WL008623 Mr. TUNA MAJHI 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791617 TUNA MAJHI PUNJAB & SIND BANK(607087)
296 CHHENDIPADA OR-21-005-002-002/26514
(BAHALSAHI) 		2421005002NRG24120620230180158 13/06/2023 Mrs. KUMARI MAJHI 2421005002WL008623 Mrs. KUMARI MAJHI 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791847 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
297 CHHENDIPADA OR-21-005-002-002/26515
(BAHALSAHI) 		2421005002NRG24120620230180161 13/06/2023 Mrs. ANJALI KHILAR 2421005002WL008623 Mrs. ANJALI KHILAR 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791871 MRS ANJALI KHILAR STATE BANK OF INDIA(508548)
298 CHHENDIPADA OR-21-005-002-002/26515
(BAHALSAHI) 		2421005002NRG24120620230180162 13/06/2023 Shri MILAN KUMAR KHILAR 2421005002WL008623 Shri MILAN KUMAR KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791558 MILAN KUMAR KHILAR PUNJAB & SIND BANK(607087)
299 CHHENDIPADA OR-21-005-002-002/26516
(BAHALSAHI) 		2421005002NRG24120620230180163 13/06/2023 Mr. SRIRAM MAJHI 2421005002WL008623 Mr. SRIRAM MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791627 SRIRAM MAJHI STATE BANK OF INDIA(508548)
300 CHHENDIPADA OR-21-005-002-002/26517
(BAHALSAHI) 		2421005002NRG24120620230180164 13/06/2023 BIR MAJHI 2421005002WL008623 BIR MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791483 BIR MAJHI STATE BANK OF INDIA(508548)
301 CHHENDIPADA OR-21-005-002-002/26518
(BAHALSAHI) 		2421005002NRG24120620230180165 13/06/2023 Mrs. SASMITA DEHURI 2421005002WL008623 Mrs. SASMITA DEHURI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791910 SASMITA DEHURY CANARA BANK(508532)
302 CHHENDIPADA OR-21-005-002-002/26522
(BAHALSAHI) 		2421005002NRG24120620230180166 13/06/2023 Mr. BIPIN BAGH 2421005002WL008623 Mr. BIPIN BAGH 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791708 MR BIPIN BAGH STATE BANK OF INDIA(508548)
303 CHHENDIPADA OR-21-005-002-002/26523
(BAHALSAHI) 		2421005002NRG24120620230180168 13/06/2023 Mr.MAHADEB KHILAR 2421005002WL008623 Mr.MAHADEB KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791709 MR MAHADEB KHILAR STATE BANK OF INDIA(508548)
304 CHHENDIPADA OR-21-005-002-002/26526
(BAHALSAHI) 		2421005002NRG24120620230180171 13/06/2023 KSHIR KHILAR 2421005002WL008623 KSHIR KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791577 MRS KSHIR KHILAR STATE BANK OF INDIA(508548)
305 CHHENDIPADA OR-21-005-002-002/26526
(BAHALSAHI) 		2421005002NRG24120620230180170 13/06/2023 Mr. PRANABANDHU KHILAR 2421005002WL008623 Mr. PRANABANDHU KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791711 MR PRANABANDHU KHILAR STATE BANK OF INDIA(508548)
306 CHHENDIPADA OR-21-005-002-002/26527
(BAHALSAHI) 		2421005002NRG24120620230180175 13/06/2023 Mr. KIRTAN KHILAR 2421005002WL008623 Mr. KIRTAN KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791482 MR KIRTAN KHILAR STATE BANK OF INDIA(508548)
307 CHHENDIPADA OR-21-005-002-002/26528
(BAHALSAHI) 		2421005002NRG24120620230180177 13/06/2023 Mrs. MAHARGI KHILAR 2421005002WL008623 Mrs. MAHARGI KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791911 MRS MAHARGI KHILAR STATE BANK OF INDIA(508548)
308 CHHENDIPADA OR-21-005-002-002/26531
(BAHALSAHI) 		2421005002NRG24120620230180179 13/06/2023 Mr. GHASIRAM KHILAR 2421005002WL008623 Mr. GHASIRAM KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791730 MR GHASIRAM KHILAR STATE BANK OF INDIA(508548)
309 CHHENDIPADA OR-21-005-002-002/26534
(BAHALSAHI) 		2421005002NRG24120620230180183 13/06/2023 Mr. RAJU KHILAR 2421005002WL008623 Mr. RAJU KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791914 RAJU KHILAR STATE BANK OF INDIA(508548)
310 CHHENDIPADA OR-21-005-002-002/26534
(BAHALSAHI) 		2421005002NRG24120620230180184 13/06/2023 Mrs. ANI KHILAR 2421005002WL008623 Mrs. ANI KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791602 MRS ANI KHILAR STATE BANK OF INDIA(508548)
311 CHHENDIPADA OR-21-005-002-002/26535
(BAHALSAHI) 		2421005002NRG24120620230180186 13/06/2023 BRAJA BANDHU KHILAR 2421005002WL008623 BRAJA BANDHU KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791710 BRAJABANDHU KHILAR PUNJAB & SIND BANK(607087)
312 CHHENDIPADA OR-21-005-002-002/34837
(BAHALSAHI) 		2421005002NRG24120620230180191 13/06/2023 Mrs. KAMALA KHILAR 2421005002WL008623 Mrs. KAMALA KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791508 MRS KAMALA KHILAR STATE BANK OF INDIA(508548)
313 CHHENDIPADA OR-21-005-002-002/36464
(BAHALSAHI) 		2421005002NRG24120620230180192 13/06/2023 Mr. PATITAPABAN MAJHI 2421005002WL008623 Mr. PATITAPABAN MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791714 MR PATITAPABAN MAJHI STATE BANK OF INDIA(508548)
314 CHHENDIPADA OR-21-005-002-002/36464
(BAHALSAHI) 		2421005002NRG24120620230180193 13/06/2023 Mrs. SUPRABHA MAJHI 2421005002WL008623 Mrs. SUPRABHA MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791836 MRS SUPRABHA MAJHI STATE BANK OF INDIA(508548)
315 CHHENDIPADA OR-21-005-002-002/36465
(BAHALSAHI) 		2421005002NRG24120620230180194 13/06/2023 DILESWAR MAJHI 2421005002WL008623 DILESWAR MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791538 DILESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHHENDIPADA OR-21-005-002-002/36465
(BAHALSAHI) 		2421005002NRG24120620230180195 13/06/2023 Mrs. SASHMITA MAJHI 2421005002WL008623 Mrs. SASHMITA MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791905 MRS SASMITA MAJHI STATE BANK OF INDIA(508548)
317 CHHENDIPADA OR-21-005-002-002/36467
(BAHALSAHI) 		2421005002NRG24120620230180197 13/06/2023 Mrs. DALIMBA KHILAR 2421005002WL008623 Mrs. DALIMBA KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791832 MRS DALIMBA KHILAR STATE BANK OF INDIA(508548)
318 CHHENDIPADA OR-21-005-002-002/36877
(BAHALSAHI) 		2421005002NRG24120620230180198 13/06/2023 HEMANTA KUMAR MAJHI 2421005002WL008623 HEMANTA KUMAR MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791544 MR HEMANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
319 CHHENDIPADA OR-21-005-002-002/36919
(BAHALSAHI) 		2421005002NRG24120620230180203 13/06/2023 Mr.SHARAT KHILAR 2421005002WL008623 Mr.SHARAT KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791839 MR SHARAT KHILAR STATE BANK OF INDIA(508548)
320 CHHENDIPADA OR-21-005-002-002/36921
(BAHALSAHI) 		2421005002NRG24120620230180208 13/06/2023 Mrs. GOLAP SAHU 2421005002WL008623 Mrs. GOLAP SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791594 MRS GOLAP SAHU STATE BANK OF INDIA(508548)
321 CHHENDIPADA OR-21-005-002-002/36923
(BAHALSAHI) 		2421005002NRG24120620230180210 13/06/2023 Miss. RINKI BEHERA 2421005002WL008623 Miss. RINKI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791732 MISS RINKI BEHERA STATE BANK OF INDIA(508548)
322 CHHENDIPADA OR-21-005-002-002/36925
(BAHALSAHI) 		2421005002NRG24120620230180211 13/06/2023 Mr. GANESHWARA KHILAR 2421005002WL008623 Mr. GANESHWARA KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791870 GANESHWARA KHILAR STATE BANK OF INDIA(508548)
323 CHHENDIPADA OR-21-005-002-002/36925
(BAHALSAHI) 		2421005002NRG24120620230180212 13/06/2023 Mrs. SARASWATI KHILAR 2421005002WL008623 Mrs. SARASWATI KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791704 MRS SARASWATI KHILAR STATE BANK OF INDIA(508548)
324 CHHENDIPADA OR-21-005-002-002/36927
(BAHALSAHI) 		2421005002NRG24120620230180215 13/06/2023 Mrs. CHABI MAJHI 2421005002WL008623 Mrs. CHABI MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791612 MRS CHABI MAJHI STATE BANK OF INDIA(508548)
325 CHHENDIPADA OR-21-005-002-002/36928
(BAHALSAHI) 		2421005002NRG24120620230180216 13/06/2023 Mr. RANJAN KUMAR MAJHI 2421005002WL008623 Mr. RANJAN KUMAR MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791554 MR RANJAN KUMAR MAJHI STATE BANK OF INDIA(508548)
326 CHHENDIPADA OR-21-005-002-002/36929
(BAHALSAHI) 		2421005002NRG24120620230180219 13/06/2023 MAMI BEHERA 2421005002WL008623 MAMI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791622 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
327 CHHENDIPADA OR-21-005-002-002/36929
(BAHALSAHI) 		2421005002NRG24120620230180218 13/06/2023 Mr. NIRANJAN BEHERA 2421005002WL008623 Mr. NIRANJAN BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791626 NIRANJANA BEHERA PUNJAB & SIND BANK(607087)
328 CHHENDIPADA OR-21-005-002-002/36934
(BAHALSAHI) 		2421005002NRG24120620230180221 13/06/2023 Mr. MUNA KUMAR MAJHI 2421005002WL008623 Mr. MUNA KUMAR MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791568 MUNA KUMAR MAJHI CANARA BANK(508532)
329 CHHENDIPADA OR-21-005-002-002/36934
(BAHALSAHI) 		2421005002NRG24120620230180222 13/06/2023 Mrs. BINATI MAJHI 2421005002WL008623 Mrs. BINATI MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791525 MRS BINATI MAJHI STATE BANK OF INDIA(508548)
330 CHHENDIPADA OR-21-005-002-002/36935
(BAHALSAHI) 		2421005002NRG24120620230180223 13/06/2023 Mr. JITEN MAJHI 2421005002WL008623 Mr. JITEN MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791838 MR JITEN MAJHI STATE BANK OF INDIA(508548)
331 CHHENDIPADA OR-21-005-002-002/37166
(BAHALSAHI) 		2421005002NRG24120620230180227 13/06/2023 Mr. TIKANA BAGH 2421005002WL008623 Mr. TIKANA BAGH 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791685 TIKANA BAGH STATE BANK OF INDIA(508548)
332 CHHENDIPADA OR-21-005-002-002/37184
(BAHALSAHI) 		2421005002NRG24120620230180229 13/06/2023 Mr. HEMANTA KHILAR 2421005002WL008623 Mr. HEMANTA KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791550 MR HEMANTA KHILAR STATE BANK OF INDIA(508548)
333 CHHENDIPADA OR-21-005-002-004/26338
(BAHALSAHI) 		2421005002NRG24120620230180244 13/06/2023 Parbati Behera 2421005002WL008624 Parbati Behera 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791514 PARBATI BEHERA CANARA BANK(508532)
334 CHHENDIPADA OR-21-005-002-004/26346
(BAHALSAHI) 		2421005002NRG24120620230180245 13/06/2023 Mr. NILAMANI SETHI 2421005002WL008624 Mr. NILAMANI SETHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791601 NILAMANI SETHI STATE BANK OF INDIA(508548)
335 CHHENDIPADA OR-21-005-002-004/26364
(BAHALSAHI) 		2421005002NRG24120620230180250 13/06/2023 Mr. CHANDRA KHILAR 2421005002WL008624 Mr. CHANDRA KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791713 MR CHANDRA KHILAR STATE BANK OF INDIA(508548)
336 CHHENDIPADA OR-21-005-002-004/26364
(BAHALSAHI) 		2421005002NRG24120620230180251 13/06/2023 Ms. MAMULI KHILAR 2421005002WL008624 Ms. MAMULI KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791840 MS MAMULI KHILAR STATE BANK OF INDIA(508548)
337 CHHENDIPADA OR-21-005-002-004/26366
(BAHALSAHI) 		2421005002NRG24120620230180252 13/06/2023 Mr. KUNTALA SETHI 2421005002WL008624 Mr. KUNTALA SETHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791575 MR KUNTALA SETHY STATE BANK OF INDIA(508548)
338 CHHENDIPADA OR-21-005-002-004/26374
(BAHALSAHI) 		2421005002NRG24120620230180253 13/06/2023 Mr.SHAMBHUNATH BHUTIA 2421005002WL008624 Mr.SHAMBHUNATH BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791705 SAMBHUNATH BHUTIA PUNJAB & SIND BANK(607087)
339 CHHENDIPADA OR-21-005-002-004/26386
(BAHALSAHI) 		2421005002NRG24120620230180255 13/06/2023 Mr. BHABA GRAHI BEHERA 2421005002WL008624 Mr. BHABA GRAHI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791564 Mr. BHABA GRAHI BEHERA ODISHA GRAMYA BANK(607060)
340 CHHENDIPADA OR-21-005-002-004/26386
(BAHALSAHI) 		2421005002NRG24120620230180256 13/06/2023 Mrs. ILI BEHERA 2421005002WL008624 Mrs. ILI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791747 MRS ILI BEHERA STATE BANK OF INDIA(508548)
341 CHHENDIPADA OR-21-005-002-004/26398
(BAHALSAHI) 		2421005002NRG24120620230180257 13/06/2023 Mrs. UPAMA BHUTIA 2421005002WL008624 Mrs. UPAMA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791596 MRS UPAMA BHUTIA STATE BANK OF INDIA(508548)
342 CHHENDIPADA OR-21-005-002-004/26400
(BAHALSAHI) 		2421005002NRG24120620230180259 13/06/2023 Mr. SUNIL KUMAR BEHERA 2421005002WL008624 Mr. SUNIL KUMAR BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791720 SUNIL KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
343 CHHENDIPADA OR-21-005-002-004/26400
(BAHALSAHI) 		2421005002NRG24120620230180258 13/06/2023 PANKAJ BEHERA 2421005002WL008624 PANKAJ BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791573 MR PANKAJ BEHERA STATE BANK OF INDIA(508548)
344 CHHENDIPADA OR-21-005-002-004/26411
(BAHALSAHI) 		2421005002NRG24120620230180260 13/06/2023 Mr. KANDARPA BHUTIA 2421005002WL008624 Mr. KANDARPA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791712 MR KANDARPA BHUTIA STATE BANK OF INDIA(508548)
345 CHHENDIPADA OR-21-005-002-004/26416
(BAHALSAHI) 		2421005002NRG24120620230180262 13/06/2023 Mr. GOPI BHUTIA 2421005002WL008624 Mr. GOPI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791600 GOPINATH BHUTIA PUNJAB & SIND BANK(607087)
346 CHHENDIPADA OR-21-005-002-004/26419
(BAHALSAHI) 		2421005002NRG24120620230180264 13/06/2023 BHOLESWAR BEHERA 2421005002WL008624 BHOLESWAR BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791546 BHOLESWAR BEHERA PUNJAB & SIND BANK(607087)
347 CHHENDIPADA OR-21-005-002-004/26419
(BAHALSAHI) 		2421005002NRG24120620230180265 13/06/2023 TIL BEHERA 2421005002WL008624 TIL BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791565 MRS TIL BEHERA STATE BANK OF INDIA(508548)
348 CHHENDIPADA OR-21-005-002-004/34811
(BAHALSAHI) 		2421005002NRG24120620230181070 13/06/2023 Mr. KAMAR BEHERA 2421005002WL008658 Mr. KAMAR BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791489 MR KAMAR BEHERA STATE BANK OF INDIA(508548)
349 CHHENDIPADA OR-21-005-002-004/34811
(BAHALSAHI) 		2421005002NRG24120620230181071 13/06/2023 Mrs. SHANTILATA BEHERA 2421005002WL008658 Mrs. SHANTILATA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791935 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
350 CHHENDIPADA OR-21-005-002-004/34818
(BAHALSAHI) 		2421005002NRG24120620230180267 13/06/2023 Mr. SATRUGHAN BEHERA 2421005002WL008624 Mr. SATRUGHAN BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791574 MR SATRUGHAN BEHERA STATE BANK OF INDIA(508548)
351 CHHENDIPADA OR-21-005-002-004/36806
(BAHALSAHI) 		2421005002NRG24120620230180269 13/06/2023 Mrs. Champabati Bhutia 2421005002WL008624 Mrs. Champabati Bhutia 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791869 CHAMPABATI BHUTIA CANARA BANK(508532)
352 CHHENDIPADA OR-21-005-002-004/36832
(BAHALSAHI) 		2421005002NRG24120620230180272 13/06/2023 Mrs. KUNI SETHY 2421005002WL008624 Mrs. KUNI SETHY 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791506 MRS KUNI SETHY STATE BANK OF INDIA(508548)
353 CHHENDIPADA OR-21-005-002-004/36832
(BAHALSAHI) 		2421005002NRG24120620230180273 13/06/2023 Shri SATYAJIT SETHI 2421005002WL008624 Shri SATYAJIT SETHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791780 SATYAJIT SETHI STATE BANK OF INDIA(508548)
354 CHHENDIPADA OR-21-005-002-004/36837
(BAHALSAHI) 		2421005002NRG24120620230180237 13/06/2023 Mr. PRAVASH BEHERA 2421005002WL008623 Mr. PRAVASH BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791724 MR PRAVASH BEHERA STATE BANK OF INDIA(508548)
355 CHHENDIPADA OR-21-005-002-004/36844
(BAHALSAHI) 		2421005002NRG24120620230180275 13/06/2023 Mr. BIDESHI BHUTIA 2421005002WL008624 Mr. BIDESHI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791726 BIDESHI BHUTIA STATE BANK OF INDIA(508548)
356 CHHENDIPADA OR-21-005-002-004/36844
(BAHALSAHI) 		2421005002NRG24120620230180276 13/06/2023 Mrs. SULOCHANA BHUTIA 2421005002WL008624 Mrs. SULOCHANA BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791868 MRS SULOCHANA BHUTIA STATE BANK OF INDIA(508548)
357 CHHENDIPADA OR-21-005-002-004/37034
(BAHALSAHI) 		2421005002NRG24120620230180280 13/06/2023 Mr. RANJAN SETHI 2421005002WL008624 Mr. RANJAN SETHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791737 RANJAN SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
358 CHHENDIPADA OR-21-005-002-004/37123
(BAHALSAHI) 		2421005002NRG24120620230180282 13/06/2023 Mr. SANJAYA SETHI 2421005002WL008624 Mr. SANJAYA SETHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791716 MR SANJAYA SETHI STATE BANK OF INDIA(508548)
359 CHHENDIPADA OR-21-005-002-004/37181
(BAHALSAHI) 		2421005002NRG24120620230180287 13/06/2023 Mr. BHIMASEN KHILAR 2421005002WL008624 Mr. BHIMASEN KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791624 MR BHIMASEN KHILAR STATE BANK OF INDIA(508548)
360 CHHENDIPADA OR-21-005-002-004/37188
(BAHALSAHI) 		2421005002NRG24120620230181074 13/06/2023 TUNI BEHERA 2421005002WL008658 TUNI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791873 TUNI BEHERA ODISHA GRAMYA BANK(607060)
361 CHHENDIPADA OR-21-005-002-005/26990
(BAHALSAHI) 		2421005002NRG24120620230180353 13/06/2023 Mr. NARESH CHANDRA BISWAL 2421005002WL008627 Mr. NARESH CHANDRA BISWAL 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791614 NARESH CHANDRA BISWAL CANARA BANK(508532)
362 CHHENDIPADA OR-21-005-002-005/26990
(BAHALSAHI) 		2421005002NRG24120620230180352 13/06/2023 Mr. RAMESH CHANDRA BISWAL 2421005002WL008627 Mr. RAMESH CHANDRA BISWAL 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791721 MR RAMESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
363 CHHENDIPADA OR-21-005-002-005/26990
(BAHALSAHI) 		2421005002NRG24120620230180351 13/06/2023 Mrs. JAYANTI BISWAL 2421005002WL008627 Mrs. JAYANTI BISWAL 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791859 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
364 CHHENDIPADA OR-21-005-002-005/27001
(BAHALSAHI) 		2421005002NRG24120620230181445 13/06/2023 Mr. BRUNDABAN BEHERA 2421005002WL008667 Mr. BRUNDABAN BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791746 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
365 CHHENDIPADA OR-21-005-002-005/27011
(BAHALSAHI) 		2421005002NRG24120620230181113 13/06/2023 Mrs. CHEMANI KHILAR 2421005002WL008661 Mrs. CHEMANI KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791853 MRS CHEMANI KHILAR STATE BANK OF INDIA(508548)
366 CHHENDIPADA OR-21-005-002-005/27061
(BAHALSAHI) 		2421005002NRG24120620230181115 13/06/2023 Mrs. SARSWATI SENAPATI 2421005002WL008661 Mrs. SARSWATI SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791561 MRS SARASWATI SENAPATI STATE BANK OF INDIA(508548)
367 CHHENDIPADA OR-21-005-002-005/27076
(BAHALSAHI) 		2421005002NRG24120620230181119 13/06/2023 Mrs. KAMINI NAIK 2421005002WL008661 Mrs. KAMINI NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791486 MRS KAMINI NAIK STATE BANK OF INDIA(508548)
368 CHHENDIPADA OR-21-005-002-005/27080
(BAHALSAHI) 		2421005002NRG24120620230181120 13/06/2023 Mr. DILESWAR NAIK 2421005002WL008661 Mr. DILESWAR NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791571 MR DILESWAR NAIK STATE BANK OF INDIA(508548)
369 CHHENDIPADA OR-21-005-002-005/27080
(BAHALSAHI) 		2421005002NRG24120620230181121 13/06/2023 Mrs. GOLAP NAIK 2421005002WL008661 Mrs. GOLAP NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791485 MRS GOLAP NAIK STATE BANK OF INDIA(508548)
370 CHHENDIPADA OR-21-005-002-005/27133
(BAHALSAHI) 		2421005002NRG24120620230180361 13/06/2023 Mrs. MANDIRI MAJHI 2421005002WL008627 Mrs. MANDIRI MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791495 MRS MANDIRI MAJHI STATE BANK OF INDIA(508548)
371 CHHENDIPADA OR-21-005-002-005/36481
(BAHALSAHI) 		2421005002NRG24120620230181449 13/06/2023 Mr. CHANDAL SAHOO 2421005002WL008667 Mr. CHANDAL SAHOO 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791694 MR CHANDAL SAHOO STATE BANK OF INDIA(508548)
372 CHHENDIPADA OR-21-005-002-005/36956
(BAHALSAHI) 		2421005002NRG24120620230181451 13/06/2023 Mr. GHUSURU MAJHI 2421005002WL008667 Mr. GHUSURU MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791501 GHUSURU MAJHI STATE BANK OF INDIA(508548)
373 CHHENDIPADA OR-21-005-002-005/36962
(BAHALSAHI) 		2421005002NRG24120620230181453 13/06/2023 Mr. MANOJ MAJHI 2421005002WL008667 Mr. MANOJ MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791939 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
374 CHHENDIPADA OR-21-005-002-005/36962
(BAHALSAHI) 		2421005002NRG24120620230181454 13/06/2023 Shri KUNU MAJHI 2421005002WL008667 Shri KUNU MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791741 SHRI KUNU MAJHI STATE BANK OF INDIA(508548)
375 CHHENDIPADA OR-21-005-002-005/37192
(BAHALSAHI) 		2421005002NRG24120620230181123 13/06/2023 PABITRA SENAPATI 2421005002WL008661 PABITRA SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791619 MR PABITRA SENAPATI STATE BANK OF INDIA(508548)
376 CHHENDIPADA OR-21-005-002-005/37197
(BAHALSAHI) 		2421005002NRG24120620230181125 13/06/2023 Mrs. SULOCHANA NAIK 2421005002WL008661 Mrs. SULOCHANA NAIK 00415 SBIN0002042 1422 1422 Rejected 16/06/2023 2604791515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 CHHENDIPADA OR-21-005-002-006/27166
(BAHALSAHI) 		2421005002NRG24120620230181061 13/06/2023 Mrs. BARI SAHU 2421005002WL008657 Mrs. BARI SAHU 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791707 MRS BARI SAHU STATE BANK OF INDIA(508548)
378 CHHENDIPADA OR-21-005-002-006/27242
(BAHALSAHI) 		2421005002NRG24120620230181358 13/06/2023 Mrs. TARA NAIK 2421005002WL008666 Mrs. TARA NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791569 NAIK TARA RATNAKAR BANK(607393)
379 CHHENDIPADA OR-21-005-002-006/34736
(BAHALSAHI) 		2421005002NRG24120620230181359 13/06/2023 Jatindra Naik 2421005002WL008666 Jatindra Naik 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791728 MR JATINDRA NAIK STATE BANK OF INDIA(508548)
380 CHHENDIPADA OR-21-005-002-006/34753
(BAHALSAHI) 		2421005002NRG24120620230181361 13/06/2023 JHUNA MAJHI 2421005002WL008666 JHUNA MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791605 MRS JHUNA MAJHI STATE BANK OF INDIA(508548)
381 CHHENDIPADA OR-21-005-002-006/34753
(BAHALSAHI) 		2421005002NRG24120620230181360 13/06/2023 Mr. BIRANCHI MAJHI 2421005002WL008666 Mr. BIRANCHI MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791498 MR BIRANCHI MAJHI STATE BANK OF INDIA(508548)
382 CHHENDIPADA OR-21-005-002-006/36779
(BAHALSAHI) 		2421005002NRG24120620230181362 13/06/2023 BHARAT NAIK 2421005002WL008666 BHARAT NAIK 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791545 MR BHARAT NAIK STATE BANK OF INDIA(508548)
383 CHHENDIPADA OR-21-005-002-006/36779
(BAHALSAHI) 		2421005002NRG24120620230181363 13/06/2023 Mrs. JYOTSNA NAIK 2421005002WL008666 Mrs. JYOTSNA NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791524 MRS JYOTSNA NAIK STATE BANK OF INDIA(508548)
384 CHHENDIPADA OR-21-005-002-006/37112
(BAHALSAHI) 		2421005002NRG24120620230181365 13/06/2023 Mr. SEBAK NAIK 2421005002WL008666 Mr. SEBAK NAIK 00415 SBIN0002042 1185 1185 Processed 16/06/2023 2604791570 MR SEBAK NAIK STATE BANK OF INDIA(508548)
385 CHHENDIPADA OR-21-005-002-006/37112
(BAHALSAHI) 		2421005002NRG24120620230181366 13/06/2023 Mrs. SUBHADRA NAIK 2421005002WL008666 Mrs. SUBHADRA NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791883 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
386 CHHENDIPADA OR-21-005-002-006/37113
(BAHALSAHI) 		2421005002NRG24120620230181367 13/06/2023 Mrs. SUBHADRA PRADHAN 2421005002WL008666 Mrs. SUBHADRA PRADHAN 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791892 MRS SUBHADRA PRADHAN STATE BANK OF INDIA(508548)
387 CHHENDIPADA OR-21-005-002-006/37185
(BAHALSAHI) 		2421005002NRG24120620230181368 13/06/2023 Mr. SUNIL NAIK 2421005002WL008666 Mr. SUNIL NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791888 SUNIL NAIK STATE BANK OF INDIA(508548)
388 CHHENDIPADA OR-21-005-002-006/37187
(BAHALSAHI) 		2421005002NRG24120620230181369 13/06/2023 Mr. PRAFULLA NAIK 2421005002WL008666 Mr. PRAFULLA NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791885 PRAFULLA NAIK STATE BANK OF INDIA(508548)
389 CHHENDIPADA OR-21-005-002-006/37187
(BAHALSAHI) 		2421005002NRG24120620230181370 13/06/2023 Mrs. GULARANI NAIK 2421005002WL008666 Mrs. GULARANI NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791884 MRS GULARANI NAIK STATE BANK OF INDIA(508548)
390 CHHENDIPADA OR-21-005-002-006/37196
(BAHALSAHI) 		2421005002NRG24120620230181375 13/06/2023 Mr. BALAKRUSHNA NAIK 2421005002WL008666 Mr. BALAKRUSHNA NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791555 MR BALAKRUSHNA NAIK STATE BANK OF INDIA(508548)
391 CHHENDIPADA OR-21-005-002-006/37197
(BAHALSAHI) 		2421005002NRG24120620230181376 13/06/2023 Mr. SAROJ KUMAR NAIK 2421005002WL008666 Mr. SAROJ KUMAR NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791556 MR SAROJ KUMAR NAIK STATE BANK OF INDIA(508548)
392 CHHENDIPADA OR-21-005-002-006/37200
(BAHALSAHI) 		2421005002NRG24120620230181378 13/06/2023 Mr. CHANDAN KUMAR MISHRA 2421005002WL008666 Mr. CHANDAN KUMAR MISHRA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791919 MR CHANDAN KUMAR MISHRA STATE BANK OF INDIA(508548)
393 CHHENDIPADA OR-21-005-002-007/26579
(BAHALSAHI) 		2421005002NRG24120620230181382 13/06/2023 KOUTUK NAIK 2421005002WL008666 KOUTUK NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791603 MRS KOUTUK NAIK STATE BANK OF INDIA(508548)
394 CHHENDIPADA OR-21-005-002-007/26580
(BAHALSAHI) 		2421005002NRG24120620230181385 13/06/2023 Mrs. BANITA NAIK 2421005002WL008666 Mrs. BANITA NAIK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791745 MRS BANITA NAIK STATE BANK OF INDIA(508548)
395 CHHENDIPADA OR-21-005-002-007/26593
(BAHALSAHI) 		2421005002NRG24120620230181341 13/06/2023 Mr. BASANT NAYAK 2421005002WL008665 Mr. BASANT NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791923 BASANT NAYAK PUNJAB & SIND BANK(607087)
396 CHHENDIPADA OR-21-005-002-007/26593
(BAHALSAHI) 		2421005002NRG24120620230181342 13/06/2023 Mrs. SABITA NAYAK 2421005002WL008665 Mrs. SABITA NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791681 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
397 CHHENDIPADA OR-21-005-002-007/26599
(BAHALSAHI) 		2421005002NRG24120620230181456 13/06/2023 Mr. PRAFULA BEHERA 2421005002WL008667 Mr. PRAFULA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791703 MR PRAFULA BEHERA STATE BANK OF INDIA(508548)
398 CHHENDIPADA OR-21-005-002-007/26600
(BAHALSAHI) 		2421005002NRG24120620230181343 13/06/2023 Mrs. RAMA BEHERA 2421005002WL008665 Mrs. RAMA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791553 MRS RAMA BEHERA STATE BANK OF INDIA(508548)
399 CHHENDIPADA OR-21-005-002-007/26607
(BAHALSAHI) 		2421005002NRG24120620230181129 13/06/2023 Mrs. SITA PRADHAN 2421005002WL008661 Mrs. SITA PRADHAN 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791706 MRS SITA PRADHAN STATE BANK OF INDIA(508548)
400 CHHENDIPADA OR-21-005-002-007/26607
(BAHALSAHI) 		2421005002NRG24120620230181130 13/06/2023 Shri PRANABANDHU PRADHAN 2421005002WL008661 Shri PRANABANDHU PRADHAN 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791735 SHRI PRANABANDHU PRADHAN STATE BANK OF INDIA(508548)
401 CHHENDIPADA OR-21-005-002-007/26608
(BAHALSAHI) 		2421005002NRG24120620230181131 13/06/2023 Mr. MAHENDRA PRADHAN 2421005002WL008661 Mr. MAHENDRA PRADHAN 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791782 MR MAHENDRA PRADHAN STATE BANK OF INDIA(508548)
402 CHHENDIPADA OR-21-005-002-007/26608
(BAHALSAHI) 		2421005002NRG24120620230181345 13/06/2023 Mrs. KOUSHALYA PRADHAN 2421005002WL008665 Mrs. KOUSHALYA PRADHAN 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791781 MRS KOUSHALYA PRADHAN STATE BANK OF INDIA(508548)
403 CHHENDIPADA OR-21-005-002-007/26616
(BAHALSAHI) 		2421005002NRG24120620230181132 13/06/2023 Mrs. RUKMANI NAYAK 2421005002WL008661 Mrs. RUKMANI NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791552 MRS RUKMANI NAYAK STATE BANK OF INDIA(508548)
404 CHHENDIPADA OR-21-005-002-007/26617
(BAHALSAHI) 		2421005002NRG24120620230181133 13/06/2023 Mr. MEGHANADA NAYAK 2421005002WL008661 Mr. MEGHANADA NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791739 MR MEGHANADA NAYAK STATE BANK OF INDIA(508548)
405 CHHENDIPADA OR-21-005-002-007/26617
(BAHALSAHI) 		2421005002NRG24120620230181134 13/06/2023 Mrs. PADMINI NAYAK 2421005002WL008661 Mrs. PADMINI NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791519 MRS PADMINI NAYAK STATE BANK OF INDIA(508548)
406 CHHENDIPADA OR-21-005-002-007/26618
(BAHALSAHI) 		2421005002NRG24120620230181136 13/06/2023 JALI NAYAK 2421005002WL008661 JALI NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791927 MS JALI NAIK STATE BANK OF INDIA(508548)
407 CHHENDIPADA OR-21-005-002-007/26618
(BAHALSAHI) 		2421005002NRG24120620230181135 13/06/2023 Mr. SOMANATHA NAYAK 2421005002WL008661 Mr. SOMANATHA NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791609 MR SOMANATHA NAYAK STATE BANK OF INDIA(508548)
408 CHHENDIPADA OR-21-005-002-007/26619
(BAHALSAHI) 		2421005002NRG24120620230181137 13/06/2023 KUMUDA CHANDRA BHOI 2421005002WL008661 KUMUDA CHANDRA BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791576 MR KUMUDA CHANDRA BHOI STATE BANK OF INDIA(508548)
409 CHHENDIPADA OR-21-005-002-007/26620
(BAHALSAHI) 		2421005002NRG24120620230181138 13/06/2023 Mr. RUDRA BHOI 2421005002WL008661 Mr. RUDRA BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791702 MR RUDRA BHOI STATE BANK OF INDIA(508548)
410 CHHENDIPADA OR-21-005-002-007/26620
(BAHALSAHI) 		2421005002NRG24120620230181139 13/06/2023 Mrs. CHILI BHOI 2421005002WL008661 Mrs. CHILI BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791895 MRS CHILI BHOI STATE BANK OF INDIA(508548)
411 CHHENDIPADA OR-21-005-002-007/26634
(BAHALSAHI) 		2421005002NRG24120620230180363 13/06/2023 Mr. CHANDRAMANI BHOI 2421005002WL008627 Mr. CHANDRAMANI BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791610 CHANDRAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHHENDIPADA OR-21-005-002-007/26634
(BAHALSAHI) 		2421005002NRG24120620230180364 13/06/2023 Mrs. BILI BHOI 2421005002WL008627 Mrs. BILI BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791846 MRS BILI BHOI STATE BANK OF INDIA(508548)
413 CHHENDIPADA OR-21-005-002-007/26641
(BAHALSAHI) 		2421005002NRG24120620230181144 13/06/2023 Mr. UDAYA PRADHAN 2421005002WL008661 Mr. UDAYA PRADHAN 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791835 MR UDAYA PRADHAN STATE BANK OF INDIA(508548)
414 CHHENDIPADA OR-21-005-002-007/26641
(BAHALSAHI) 		2421005002NRG24120620230181143 13/06/2023 Mrs. AMRUTI PRADHAN 2421005002WL008661 Mrs. AMRUTI PRADHAN 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791896 MRS AMRUTI PRADHAN STATE BANK OF INDIA(508548)
415 CHHENDIPADA OR-21-005-002-007/26645
(BAHALSAHI) 		2421005002NRG24120620230181460 13/06/2023 Mr. BHASKAR BEHERA 2421005002WL008667 Mr. BHASKAR BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791929 BHASKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHHENDIPADA OR-21-005-002-007/26649
(BAHALSAHI) 		2421005002NRG24120620230181346 13/06/2023 Mr. RANJAN BHOI 2421005002WL008665 Mr. RANJAN BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791511 MR RANJAN BHOI STATE BANK OF INDIA(508548)
417 CHHENDIPADA OR-21-005-002-007/26649
(BAHALSAHI) 		2421005002NRG24120620230181347 13/06/2023 Mrs. CHATURI BHOI 2421005002WL008665 Mrs. CHATURI BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791510 MRS CHATURI BHOI STATE BANK OF INDIA(508548)
418 CHHENDIPADA OR-21-005-002-007/26651
(BAHALSAHI) 		2421005002NRG24120620230180366 13/06/2023 Mrs. ULLAS BHOI 2421005002WL008627 Mrs. ULLAS BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791736 MRS ULLAS BHOI STATE BANK OF INDIA(508548)
419 CHHENDIPADA OR-21-005-002-007/26652
(BAHALSAHI) 		2421005002NRG24120620230180239 13/06/2023 BASANTA BEHERA 2421005002WL008623 BASANTA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791539 BASANTA BEHERA STATE BANK OF INDIA(508548)
420 CHHENDIPADA OR-21-005-002-007/26652
(BAHALSAHI) 		2421005002NRG24120620230180240 13/06/2023 Mrs. BASANTI BEHERA 2421005002WL008623 Mrs. BASANTI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791918 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
421 CHHENDIPADA OR-21-005-002-007/26654
(BAHALSAHI) 		2421005002NRG24120620230180368 13/06/2023 Mrs. URA BEHERA 2421005002WL008627 Mrs. URA BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791699 MRS URA BEHERA STATE BANK OF INDIA(508548)
422 CHHENDIPADA OR-21-005-002-007/26665
(BAHALSAHI) 		2421005002NRG24120620230181350 13/06/2023 Miss. PADMINI BEHERA 2421005002WL008665 Miss. PADMINI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791865 MISS PADMINI BEHERA STATE BANK OF INDIA(508548)
423 CHHENDIPADA OR-21-005-002-007/26665
(BAHALSAHI) 		2421005002NRG24120620230181349 13/06/2023 Miss. SAJANI BEHERA 2421005002WL008665 Miss. SAJANI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791866 MISS SAJANI BEHERA STATE BANK OF INDIA(508548)
424 CHHENDIPADA OR-21-005-002-007/26667
(BAHALSAHI) 		2421005002NRG24120620230181147 13/06/2023 ANITA BHOI 2421005002WL008661 ANITA BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791734 MISS ANITABHOI BHOI STATE BANK OF INDIA(508548)
425 CHHENDIPADA OR-21-005-002-007/26667
(BAHALSAHI) 		2421005002NRG24120620230181145 13/06/2023 Mr. NIRANJAN BHOI 2421005002WL008661 Mr. NIRANJAN BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791604 MR NIRANJAN BHOI STATE BANK OF INDIA(508548)
426 CHHENDIPADA OR-21-005-002-007/26672
(BAHALSAHI) 		2421005002NRG24120620230180370 13/06/2023 Mrs. KANAK BHOI 2421005002WL008627 Mrs. KANAK BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791701 MRS KANAK BHOI STATE BANK OF INDIA(508548)
427 CHHENDIPADA OR-21-005-002-007/26676
(BAHALSAHI) 		2421005002NRG24120620230181149 13/06/2023 Miss. DIDI NAYAK 2421005002WL008661 Miss. DIDI NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791723 DIDI NAYAK CANARA BANK(508532)
428 CHHENDIPADA OR-21-005-002-007/26676
(BAHALSAHI) 		2421005002NRG24120620230180371 13/06/2023 Mr. KAPIL NAYAK 2421005002WL008627 Mr. KAPIL NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791743 MR KAPIL NAYAK STATE BANK OF INDIA(508548)
429 CHHENDIPADA OR-21-005-002-007/26680
(BAHALSAHI) 		2421005002NRG24120620230181150 13/06/2023 Mrs. SOUTURI NAYAK 2421005002WL008661 Mrs. SOUTURI NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791616 MRS SOUTURI NAYAK STATE BANK OF INDIA(508548)
430 CHHENDIPADA OR-21-005-002-007/34830
(BAHALSAHI) 		2421005002NRG24120620230181389 13/06/2023 Mr. PHAKIR BEHERA 2421005002WL008666 Mr. PHAKIR BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791719 MR PHAKIR BEHERA STATE BANK OF INDIA(508548)
431 CHHENDIPADA OR-21-005-002-007/34830
(BAHALSAHI) 		2421005002NRG24120620230181390 13/06/2023 Mrs. JAYANTI BEHERA 2421005002WL008666 Mrs. JAYANTI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791842 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
432 CHHENDIPADA OR-21-005-002-007/34831
(BAHALSAHI) 		2421005002NRG24120620230181151 13/06/2023 GOLAP BEHERA 2421005002WL008661 GOLAP BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791480 MR GOLAP BEHERA STATE BANK OF INDIA(508548)
433 CHHENDIPADA OR-21-005-002-007/34831
(BAHALSAHI) 		2421005002NRG24120620230181152 13/06/2023 Mrs. BASANTI PARIDA 2421005002WL008661 Mrs. BASANTI PARIDA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791867 BASANTI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHHENDIPADA OR-21-005-002-007/34832
(BAHALSAHI) 		2421005002NRG24120620230180374 13/06/2023 Mrs. BALABATI BHOI 2421005002WL008627 Mrs. BALABATI BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791740 MRS BALABATI BHOI STATE BANK OF INDIA(508548)
435 CHHENDIPADA OR-21-005-002-007/36456
(BAHALSAHI) 		2421005002NRG24120620230180375 13/06/2023 Mr. SURATH BEHERA 2421005002WL008627 Mr. SURATH BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791492 Mr. SURATH BEHERA ODISHA GRAMYA BANK(607060)
436 CHHENDIPADA OR-21-005-002-007/36456
(BAHALSAHI) 		2421005002NRG24120620230180376 13/06/2023 Mrs. PRABINA BHOI 2421005002WL008627 Mrs. PRABINA BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791897 PRABINA BHOI CANARA BANK(508532)
437 CHHENDIPADA OR-21-005-002-007/36458
(BAHALSAHI) 		2421005002NRG24120620230181153 13/06/2023 Mr. SUJANA BHOI 2421005002WL008661 Mr. SUJANA BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791567 SUJANA BHOI STATE BANK OF INDIA(508548)
438 CHHENDIPADA OR-21-005-002-007/36458
(BAHALSAHI) 		2421005002NRG24120620230181154 13/06/2023 Mrs. PUSPANJALI BHOI 2421005002WL008661 Mrs. PUSPANJALI BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791834 MRS PUSPANJALI BHOI STATE BANK OF INDIA(508548)
439 CHHENDIPADA OR-21-005-002-007/36796
(BAHALSAHI) 		2421005002NRG24120620230181155 13/06/2023 Mr. CHITTARANJAN DEHURY 2421005002WL008661 Mr. CHITTARANJAN DEHURY 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791509 MR CHITTARANJAN DEHURY STATE BANK OF INDIA(508548)
440 CHHENDIPADA OR-21-005-002-007/36913
(BAHALSAHI) 		2421005002NRG24120620230181157 13/06/2023 Mr. BIDYADHAR PRADHAN 2421005002WL008661 Mr. BIDYADHAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791691 MR BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
441 CHHENDIPADA OR-21-005-002-007/36913
(BAHALSAHI) 		2421005002NRG24120620230181158 13/06/2023 Mrs. SRIMATI PRADHAN 2421005002WL008661 Mrs. SRIMATI PRADHAN 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791882 MRS SRIMATI PRADHAN STATE BANK OF INDIA(508548)
442 CHHENDIPADA OR-21-005-002-007/36948
(BAHALSAHI) 		2421005002NRG24120620230181160 13/06/2023 BHARATI BHOI 2421005002WL008661 BHARATI BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791623 MRS BHARATI BHOI STATE BANK OF INDIA(508548)
443 CHHENDIPADA OR-21-005-002-007/36948
(BAHALSAHI) 		2421005002NRG24120620230181159 13/06/2023 GAJENDRA BHOI 2421005002WL008661 GAJENDRA BHOI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791880 MR GAJENDRA BHOI STATE BANK OF INDIA(508548)
444 CHHENDIPADA OR-21-005-002-007/37145
(BAHALSAHI) 		2421005002NRG24120620230181163 13/06/2023 Mr. BAURI NAYAK 2421005002WL008661 Mr. BAURI NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791833 BAURI NAYAK CANARA BANK(508532)
445 CHHENDIPADA OR-21-005-002-007/37145
(BAHALSAHI) 		2421005002NRG24120620230181164 13/06/2023 Mrs. ARATI NAYAK 2421005002WL008661 Mrs. ARATI NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791518 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
446 CHHENDIPADA OR-21-005-002-007/37159
(BAHALSAHI) 		2421005002NRG24120620230180379 13/06/2023 Mrs. YASHADA NAYAK 2421005002WL008627 Mrs. YASHADA NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791898 JASODA NAYAK CANARA BANK(508532)
447 CHHENDIPADA OR-21-005-002-007/37177
(BAHALSAHI) 		2421005002NRG24120620230181165 13/06/2023 Mr. CHITTARANJAN NAYAK 2421005002WL008661 Mr. CHITTARANJAN NAYAK 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791854 MR CHITTARANJAN NAYAK STATE BANK OF INDIA(508548)
448 CHHENDIPADA OR-21-005-002-007/37186
(BAHALSAHI) 		2421005002NRG24120620230180380 13/06/2023 Mr. PRAHLAD BEHERA 2421005002WL008627 Mr. PRAHLAD BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791491 PRAHALLAD BEHERA CANARA BANK(508532)
449 CHHENDIPADA OR-21-005-002-007/37186
(BAHALSAHI) 		2421005002NRG24120620230180381 13/06/2023 Mrs. TAPASWINI BEHERA 2421005002WL008627 Mrs. TAPASWINI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791851 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
450 CHHENDIPADA OR-21-005-002-008/26478
(BAHALSAHI) 		2421005002NRG24120620230181169 13/06/2023 Mr. LAMBODAR SENAPATI 2421005002WL008661 Mr. LAMBODAR SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791653 MR LAMBODAR SENAPATI STATE BANK OF INDIA(508548)
451 CHHENDIPADA OR-21-005-002-008/26482
(BAHALSAHI) 		2421005002NRG24120620230181172 13/06/2023 Mrs. PRABHATI SENAPATI 2421005002WL008661 Mrs. PRABHATI SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791928 PRABHATI SENAPATI PUNJAB & SIND BANK(607087)
452 CHHENDIPADA OR-21-005-002-008/26493
(BAHALSAHI) 		2421005002NRG24120620230181173 13/06/2023 Mrs. SARADI KHILAR 2421005002WL008661 Mrs. SARADI KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791852 MRS SARADI KHILAR STATE BANK OF INDIA(508548)
453 CHHENDIPADA OR-21-005-002-008/34835
(BAHALSAHI) 		2421005002NRG24120620230181174 13/06/2023 Mr. SUKUTU SENAPATI 2421005002WL008661 Mr. SUKUTU SENAPATI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791894 MR SUKUTU SENAPATI STATE BANK OF INDIA(508548)
454 CHHENDIPADA OR-21-005-002-008/34835
(BAHALSAHI) 		2421005002NRG24120620230181175 13/06/2023 Mrs. MINI BEHERA 2421005002WL008661 Mrs. MINI BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791900 MINIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
455 CHHENDIPADA OR-21-005-002-008/36455
(BAHALSAHI) 		2421005002NRG24120620230181352 13/06/2023 Mr. RANJIT BHUTIA 2421005002WL008665 Mr. RANJIT BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791912 MR RANJIT BHUTIA STATE BANK OF INDIA(508548)
456 CHHENDIPADA OR-21-005-002-008/36455
(BAHALSAHI) 		2421005002NRG24120620230181351 13/06/2023 Mrs. REBATI BHUTIA 2421005002WL008665 Mrs. REBATI BHUTIA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791915 MRS REBATI BHUTIA STATE BANK OF INDIA(508548)
457 CHHENDIPADA OR-21-005-002-008/37101
(BAHALSAHI) 		2421005002NRG24120620230181177 13/06/2023 Mrs. RITANJALI KHILAR 2421005002WL008661 Mrs. RITANJALI KHILAR 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604791523 RITANJALI KHILAR CANARA BANK(508532)
SubTotal 431814 431814
458 CHHENDIPADA OR-21-005-002-002/36936
(BAHALSAHI) 		2421005002NRG24120620230180225 13/06/2023 MR BATAKRUSHNA MAJHI 2421005002WL008623 MR BATAKRUSHNA MAJHI 00468 UBIN0535885 1422 1422 Processed 16/06/2023 2604791913 BATAKRUSHNA MAJHI CANARA BANK(508532)
SubTotal 1422 1422
459 CHHENDIPADA OR-21-005-002-001/26757
(BAHALSAHI) 		2421005002NRG24120620230181396 13/06/2023 Mrs. SULOCHANA SAHU 2421005002WL008667 Mrs. SULOCHANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604791532 Mrs. SULOCHANA SAHU ODISHA GRAMYA BANK(607060)
460 CHHENDIPADA OR-21-005-002-002/26522
(BAHALSAHI) 		2421005002NRG24120620230180167 13/06/2023 MRS JHUNU BAGH 2421005002WL008623 MRS JHUNU BAGH 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604791531 MRS JHUNU BAGH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 648432 648432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005002_130623APB_FTO_229889 Canara Bank CNRB0003369 CHENDIPADA 191259
2 CHHENDIPADA OR2421005002_130623APB_FTO_229889 ICICI BANK ICIC0002565 CHHENDIPADA 1422
3 CHHENDIPADA OR2421005002_130623APB_FTO_229889 Punjab & Sind Bank PSIB0021499 Chandikol 19671
4 CHHENDIPADA OR2421005002_130623APB_FTO_229889 State Bank of India SBIN0002042 CHENNADIPADA 431814
5 CHHENDIPADA OR2421005002_130623APB_FTO_229889 Union Bank of India UBIN0535885 ANGUL 1422
6 CHHENDIPADA OR2421005002_130623APB_FTO_229889 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 2844

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