|
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
|
KANIHA
|
OR-21-002-020-001/21430
(Kuluma)
|
2421002000NRG24300620230269568
|
30/06/2023
|
KALPANA SAHOO
|
2421002WL012870
|
KALPANA SAHOO
|
00048
|
BKID0005565
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163680
|
|
KALPANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-020-001/21384
(Kuluma)
|
2421002000NRG24300620230269564
|
30/06/2023
|
Mr. TARUN KUMAR PRADHAN
|
2421002WL012870
|
Mr. TARUN KUMAR PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163731
|
|
MR TARUN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-020-001/21399
(Kuluma)
|
2421002000NRG24290620230265420
|
30/06/2023
|
Mrs . SASMITA BEHERA
|
2421002WL012638
|
Mrs . SASMITA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163614
|
|
SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-020-001/21404
(Kuluma)
|
2421002000NRG24300620230269565
|
30/06/2023
|
SHYAMAGHAN NAIK
|
2421002WL012870
|
SHYAMAGHAN NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163684
|
|
NAIK SHYAMAGHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-020-001/21409
(Kuluma)
|
2421002000NRG24290620230265423
|
30/06/2023
|
Mr . SARAT KUMAR BEHERA
|
2421002WL012638
|
Mr . SARAT KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163724
|
|
MR SARAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-020-001/21409
(Kuluma)
|
2421002000NRG24290620230265424
|
30/06/2023
|
NALINI BEHERA
|
2421002WL012638
|
NALINI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163641
|
|
MRS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-020-001/21414
(Kuluma)
|
2421002000NRG24300620230269566
|
30/06/2023
|
Mrs.MINATI GARANAYAK
|
2421002WL012870
|
Mrs.MINATI GARANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163643
|
|
MR MINATI GANDANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-020-001/21427
(Kuluma)
|
2421002000NRG24290620230265534
|
30/06/2023
|
DURMILA SAHOO
|
2421002WL012642
|
DURMILA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163669
|
|
MRS DRUMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-020-001/21436
(Kuluma)
|
2421002000NRG24290620230265425
|
30/06/2023
|
NABINA NAIK
|
2421002WL012638
|
NABINA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163688
|
|
MR NABINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-020-001/21436
(Kuluma)
|
2421002000NRG24290620230265426
|
30/06/2023
|
TUANI NAIK
|
2421002WL012638
|
TUANI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163682
|
|
TUANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-020-001/21439
(Kuluma)
|
2421002000NRG24300620230269570
|
30/06/2023
|
Maheswar Behera
|
2421002WL012870
|
Maheswar Behera
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163689
|
|
MR MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-020-001/21439
(Kuluma)
|
2421002000NRG24300620230269569
|
30/06/2023
|
Mrs. SABITRI BEHERA
|
2421002WL012870
|
Mrs. SABITRI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163657
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-020-001/21446
(Kuluma)
|
2421002000NRG24300620230269571
|
30/06/2023
|
BILASHA PRADHAN
|
2421002WL012870
|
BILASHA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163623
|
|
MRS BILASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-020-001/21448
(Kuluma)
|
2421002000NRG24300620230269573
|
30/06/2023
|
Mr.PRATAP PRADHAN
|
2421002WL012870
|
Mr.PRATAP PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163664
|
|
Mr PRATAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-020-001/21448
(Kuluma)
|
2421002000NRG24300620230269572
|
30/06/2023
|
Mrs. RINA PRADHAN
|
2421002WL012870
|
Mrs. RINA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163603
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-020-001/21448
(Kuluma)
|
2421002000NRG24300620230269574
|
30/06/2023
|
Mrs.MANJULATA PRADHAN
|
2421002WL012870
|
Mrs.MANJULATA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163634
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-020-001/21455
(Kuluma)
|
2421002000NRG24290620230265427
|
30/06/2023
|
Mr. KHAGESWAR SAHOO
|
2421002WL012638
|
Mr. KHAGESWAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163661
|
|
MR KHAGESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-020-001/21455
(Kuluma)
|
2421002000NRG24290620230265428
|
30/06/2023
|
Mrs. SANJUKTA SAHOO
|
2421002WL012638
|
Mrs. SANJUKTA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163624
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-020-001/21458
(Kuluma)
|
2421002000NRG24290620230265429
|
30/06/2023
|
Mr. BIPIN BEHERA
|
2421002WL012638
|
Mr. BIPIN BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163735
|
|
MR BIPIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-020-001/21463
(Kuluma)
|
2421002000NRG24290620230265432
|
30/06/2023
|
DILIP BEHERA
|
2421002WL012638
|
DILIP BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163665
|
|
DILLIP BEHERA
|
ICICI BANK LTD(508534)
|
|
21
|
KANIHA
|
OR-21-002-020-001/21463
(Kuluma)
|
2421002000NRG24290620230265431
|
30/06/2023
|
Mr.RANJAN KUMAR BEHERA
|
2421002WL012638
|
Mr.RANJAN KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163675
|
|
MR RANJAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-020-001/21464
(Kuluma)
|
2421002000NRG24290620230265435
|
30/06/2023
|
DHARITREE BEHERA
|
2421002WL012638
|
DHARITREE BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163615
|
|
MISS DHARITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-020-001/21464
(Kuluma)
|
2421002000NRG24290620230265433
|
30/06/2023
|
Mr.DHANESWAR BEHERA
|
2421002WL012638
|
Mr.DHANESWAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163652
|
|
MR DHANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-020-001/21464
(Kuluma)
|
2421002000NRG24290620230265434
|
30/06/2023
|
Mrs.TILOTTAMA BEHER
|
2421002WL012638
|
Mrs.TILOTTAMA BEHER
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163629
|
|
MRS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-020-001/21466
(Kuluma)
|
2421002000NRG24290620230265436
|
30/06/2023
|
Mr.DHARMARAJ BEHERA
|
2421002WL012638
|
Mr.DHARMARAJ BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163723
|
|
MR DHARMARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-020-001/21468
(Kuluma)
|
2421002000NRG24290620230265437
|
30/06/2023
|
MEGHAMALA BEHERA
|
2421002WL012638
|
MEGHAMALA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163687
|
|
MEGHAMAL BEHERA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIHA
|
OR-21-002-020-001/21468
(Kuluma)
|
2421002000NRG24290620230265439
|
30/06/2023
|
Mr.SUNIL KUMAR BEHER
|
2421002WL012638
|
Mr.SUNIL KUMAR BEHER
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163736
|
|
SUNIL KUMAR BEHERA
|
ICICI BANK LTD(508534)
|
|
28
|
KANIHA
|
OR-21-002-020-001/21468
(Kuluma)
|
2421002000NRG24290620230265438
|
30/06/2023
|
Mrs.SEBATI BEHERA
|
2421002WL012638
|
Mrs.SEBATI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163654
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-020-001/21472
(Kuluma)
|
2421002000NRG24290620230265537
|
30/06/2023
|
Mr. SADASIBA PRADHAN
|
2421002WL012642
|
Mr. SADASIBA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163609
|
|
SADASHIBA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIHA
|
OR-21-002-020-001/21472
(Kuluma)
|
2421002000NRG24290620230265536
|
30/06/2023
|
Mr.JASOBANTA PRADHAN
|
2421002WL012642
|
Mr.JASOBANTA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163734
|
|
JASOBANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIHA
|
OR-21-002-020-001/21478
(Kuluma)
|
2421002000NRG24290620230265441
|
30/06/2023
|
Mr. PUSPANJALI BEHERA
|
2421002WL012638
|
Mr. PUSPANJALI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163730
|
|
MR PUSPANJALI BEHERA WOPABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-020-001/21478
(Kuluma)
|
2421002000NRG24290620230265440
|
30/06/2023
|
PABITRA BEHERA
|
2421002WL012638
|
PABITRA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163686
|
|
PABITRA BEHERA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KANIHA
|
OR-21-002-020-001/21484
(Kuluma)
|
2421002000NRG24300620230269575
|
30/06/2023
|
Mr CHANDRAMANI NAIK
|
2421002WL012870
|
Mr CHANDRAMANI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163585
|
|
MR CHANDRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-020-001/21486
(Kuluma)
|
2421002000NRG24300620230269577
|
30/06/2023
|
GITANJALI PRADHAN
|
2421002WL012870
|
GITANJALI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163622
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-020-001/21486
(Kuluma)
|
2421002000NRG24300620230269576
|
30/06/2023
|
JHILI PRADHAN
|
2421002WL012870
|
JHILI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163625
|
|
MRS JHILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-020-001/21489
(Kuluma)
|
2421002000NRG24290620230265539
|
30/06/2023
|
Mr. LAMBODAR MAJHI
|
2421002WL012642
|
Mr. LAMBODAR MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163732
|
|
MR LAMBODAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-020-001/21491
(Kuluma)
|
2421002000NRG24290620230265540
|
30/06/2023
|
MANJULATA BEHERA
|
2421002WL012642
|
MANJULATA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163740
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-020-001/21497
(Kuluma)
|
2421002000NRG24300620230269578
|
30/06/2023
|
Mr. PARSHURAM NAIK
|
2421002WL012870
|
Mr. PARSHURAM NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163662
|
|
MR PARSHURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-020-001/21501
(Kuluma)
|
2421002000NRG24290620230265542
|
30/06/2023
|
Mrs. LAXMI SAHOO
|
2421002WL012642
|
Mrs. LAXMI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163637
|
|
MRS LAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIHA
|
OR-21-002-020-001/21504
(Kuluma)
|
2421002000NRG24290620230265543
|
30/06/2023
|
Sabita Majhi
|
2421002WL012642
|
Sabita Majhi
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163627
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIHA
|
OR-21-002-020-001/21523
(Kuluma)
|
2421002000NRG24290620230265442
|
30/06/2023
|
Mr . MADHAB BEHERA
|
2421002WL012638
|
Mr . MADHAB BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163739
|
|
Mr . MADHAB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KANIHA
|
OR-21-002-020-001/21523
(Kuluma)
|
2421002000NRG24290620230265443
|
30/06/2023
|
Mrs. RASHMITA BEHERA
|
2421002WL012638
|
Mrs. RASHMITA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163616
|
|
RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIHA
|
OR-21-002-020-001/21537
(Kuluma)
|
2421002000NRG24290620230265545
|
30/06/2023
|
Mr.BISHNUSEN MAJHI
|
2421002WL012642
|
Mr.BISHNUSEN MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163656
|
|
MR BISHNUSEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIHA
|
OR-21-002-020-001/21537
(Kuluma)
|
2421002000NRG24290620230265544
|
30/06/2023
|
MRS. NIRUPAMA MAJHI
|
2421002WL012642
|
MRS. NIRUPAMA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163649
|
|
NIRUPAMA MAJHI W/O-NITYANANDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIHA
|
OR-21-002-020-001/21540
(Kuluma)
|
2421002000NRG24290620230265547
|
30/06/2023
|
Mrs. PRAMADA MAJHI
|
2421002WL012642
|
Mrs. PRAMADA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163733
|
|
PRAMODA MAJHI W/O GHANASHYAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIHA
|
OR-21-002-020-001/21541
(Kuluma)
|
2421002000NRG24290620230265548
|
30/06/2023
|
Mrs.PRAMILA MAJHI
|
2421002WL012642
|
Mrs.PRAMILA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163631
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIHA
|
OR-21-002-020-001/21542
(Kuluma)
|
2421002000NRG24290620230265549
|
30/06/2023
|
Mr . HRUDANANDA MAJHI
|
2421002WL012642
|
Mr . HRUDANANDA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163604
|
|
HRUDANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIHA
|
OR-21-002-020-001/21547
(Kuluma)
|
2421002000NRG24290620230265551
|
30/06/2023
|
JEMA SAHU
|
2421002WL012642
|
JEMA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163607
|
|
JEMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANIHA
|
OR-21-002-020-001/21547
(Kuluma)
|
2421002000NRG24290620230265550
|
30/06/2023
|
Mr. KUTARTHA SAHOO
|
2421002WL012642
|
Mr. KUTARTHA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163606
|
|
MR KRUTARTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIHA
|
OR-21-002-020-001/21549
(Kuluma)
|
2421002000NRG24290620230265552
|
30/06/2023
|
MR . RAMA MAJHI
|
2421002WL012642
|
MR . RAMA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163650
|
|
RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIHA
|
OR-21-002-020-001/21549
(Kuluma)
|
2421002000NRG24290620230265553
|
30/06/2023
|
MRS . SUMATI MAJHI
|
2421002WL012642
|
MRS . SUMATI MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163598
|
|
MRS SUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIHA
|
OR-21-002-020-001/21553
(Kuluma)
|
2421002000NRG24290620230265445
|
30/06/2023
|
Mrs.LAKSHMI BEHERA
|
2421002WL012638
|
Mrs.LAKSHMI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163599
|
|
MRS LAKSHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIHA
|
OR-21-002-020-001/21565
(Kuluma)
|
2421002000NRG24290620230265554
|
30/06/2023
|
Shri PRADEEP KUMAR BEHERA
|
2421002WL012642
|
Shri PRADEEP KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163660
|
|
SHRI PRADEEP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIHA
|
OR-21-002-020-001/21579
(Kuluma)
|
2421002000NRG24290620230265557
|
30/06/2023
|
Asanti Majhi
|
2421002WL012642
|
Asanti Majhi
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163726
|
|
MRS ASHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIHA
|
OR-21-002-020-001/21580
(Kuluma)
|
2421002000NRG24290620230265558
|
30/06/2023
|
Mr.BUDHU PRADHAN
|
2421002WL012642
|
Mr.BUDHU PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163613
|
|
MR BUDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIHA
|
OR-21-002-020-001/21580
(Kuluma)
|
2421002000NRG24290620230265559
|
30/06/2023
|
Mrs. BASANTI PRADHAN
|
2421002WL012642
|
Mrs. BASANTI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163738
|
|
MRS BASNTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIHA
|
OR-21-002-020-001/21600
(Kuluma)
|
2421002000NRG24300620230269583
|
30/06/2023
|
Mr. PURNA CHANDRA NAIK
|
2421002WL012870
|
Mr. PURNA CHANDRA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163668
|
|
MR PURNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIHA
|
OR-21-002-020-001/21600
(Kuluma)
|
2421002000NRG24300620230269584
|
30/06/2023
|
Mrs. PADMINI NAIK
|
2421002WL012870
|
Mrs. PADMINI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163605
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIHA
|
OR-21-002-020-001/21601
(Kuluma)
|
2421002000NRG24300620230269585
|
30/06/2023
|
AMULYA SETHY
|
2421002WL012870
|
AMULYA SETHY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163674
|
|
MRS AMULYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIHA
|
OR-21-002-020-001/21601
(Kuluma)
|
2421002000NRG24300620230269586
|
30/06/2023
|
Mr.ARUN SETHY
|
2421002WL012870
|
Mr.ARUN SETHY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163594
|
|
ARUN SETHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIHA
|
OR-21-002-020-001/21601
(Kuluma)
|
2421002000NRG24300620230269587
|
30/06/2023
|
Mrs. ANJALI SETHI
|
2421002WL012870
|
Mrs. ANJALI SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163583
|
|
MRS ANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIHA
|
OR-21-002-020-001/21611
(Kuluma)
|
2421002000NRG24290620230265560
|
30/06/2023
|
Mr. PRAMOD MAJHI
|
2421002WL012642
|
Mr. PRAMOD MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163666
|
|
MR PRAMOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIHA
|
OR-21-002-020-001/21611
(Kuluma)
|
2421002000NRG24290620230265561
|
30/06/2023
|
PHULA MAJHI
|
2421002WL012642
|
PHULA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163628
|
|
PHULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIHA
|
OR-21-002-020-001/21613
(Kuluma)
|
2421002000NRG24290620230265562
|
30/06/2023
|
Mr. SUSANTA BEHERA
|
2421002WL012642
|
Mr. SUSANTA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163651
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIHA
|
OR-21-002-020-001/27566
(Kuluma)
|
2421002000NRG24290620230265451
|
30/06/2023
|
Mr . ARJUNA MAJHI
|
2421002WL012639
|
Mr . ARJUNA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163667
|
|
MR ARJUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIHA
|
OR-21-002-020-001/27578246
(Kuluma)
|
2421002000NRG24290620230265452
|
30/06/2023
|
Mrs.SULOCHANA SAHOO
|
2421002WL012639
|
Mrs.SULOCHANA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163608
|
|
SULOCHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIHA
|
OR-21-002-020-001/27578256
(Kuluma)
|
2421002000NRG24290620230265447
|
30/06/2023
|
Mrs.PRAMILA BEHERA
|
2421002WL012638
|
Mrs.PRAMILA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163626
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIHA
|
OR-21-002-020-001/27578257
(Kuluma)
|
2421002000NRG24290620230265449
|
30/06/2023
|
Mrs. BHARATI BEHERA
|
2421002WL012638
|
Mrs. BHARATI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163648
|
|
BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIHA
|
OR-21-002-020-001/27578258
(Kuluma)
|
2421002000NRG24290620230265453
|
30/06/2023
|
Mrs.DIPANJALI SAHOO
|
2421002WL012639
|
Mrs.DIPANJALI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163658
|
|
MRS DIPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIHA
|
OR-21-002-020-001/27578289
(Kuluma)
|
2421002000NRG24290620230265454
|
30/06/2023
|
RADHA SAMAL
|
2421002WL012639
|
RADHA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163636
|
|
MRS RADHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIHA
|
OR-21-002-020-001/27578291
(Kuluma)
|
2421002000NRG24290620230265456
|
30/06/2023
|
SUBHADRA PENTHOI
|
2421002WL012639
|
SUBHADRA PENTHOI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163676
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIHA
|
OR-21-002-020-001/27578358
(Kuluma)
|
2421002000NRG24290620230265450
|
30/06/2023
|
JEMARANI BEHERA
|
2421002WL012638
|
JEMARANI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163593
|
|
MRS JEMARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIHA
|
OR-21-002-020-001/27578371
(Kuluma)
|
2421002000NRG24290620230265457
|
30/06/2023
|
SUBHAGINI BISWAL
|
2421002WL012639
|
SUBHAGINI BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163584
|
|
MRS SUBHAGINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIHA
|
OR-21-002-020-001/27578375
(Kuluma)
|
2421002000NRG24290620230265458
|
30/06/2023
|
BHANUMATI SETHI
|
2421002WL012639
|
BHANUMATI SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163592
|
|
MRS BHANUMATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANIHA
|
OR-21-002-020-001/27578424
(Kuluma)
|
2421002000NRG24290620230265461
|
30/06/2023
|
BINA BEHERA
|
2421002WL012639
|
BINA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163580
|
|
MRS BINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANIHA
|
OR-21-002-020-001/27578424
(Kuluma)
|
2421002000NRG24290620230265460
|
30/06/2023
|
Mr . BICHHANDA BEHERA
|
2421002WL012639
|
Mr . BICHHANDA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163663
|
|
Mr BICHHANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANIHA
|
OR-21-002-020-001/27578425
(Kuluma)
|
2421002000NRG24290620230265462
|
30/06/2023
|
SOUDAMINI BEHERA
|
2421002WL012639
|
SOUDAMINI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163590
|
|
MRS SOUDAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANIHA
|
OR-21-002-020-001/27578447
(Kuluma)
|
2421002000NRG24290620230265465
|
30/06/2023
|
Mr. MANOJ KUMAR BEHERA
|
2421002WL012639
|
Mr. MANOJ KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163659
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANIHA
|
OR-21-002-020-001/27578447
(Kuluma)
|
2421002000NRG24290620230265464
|
30/06/2023
|
Mrs. BASANTI BEHERA
|
2421002WL012639
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163630
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANIHA
|
OR-21-002-020-001/27578448
(Kuluma)
|
2421002000NRG24290620230265466
|
30/06/2023
|
Mr. ANANDA CHANDRA SETHI
|
2421002WL012639
|
Mr. ANANDA CHANDRA SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163588
|
|
MR ANANDA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANIHA
|
OR-21-002-020-001/27578449
(Kuluma)
|
2421002000NRG24290620230265469
|
30/06/2023
|
Mrs. LILY BEHERA
|
2421002WL012639
|
Mrs. LILY BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163670
|
|
MRS LILY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANIHA
|
OR-21-002-020-001/27578451
(Kuluma)
|
2421002000NRG24290620230265472
|
30/06/2023
|
Mr. BHIMA RAJHANSA
|
2421002WL012639
|
Mr. BHIMA RAJHANSA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163677
|
|
BHIMA RAJHANSA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANIHA
|
OR-21-002-020-001/27578453
(Kuluma)
|
2421002000NRG24290620230265477
|
30/06/2023
|
Mrs. LILI BEHERA
|
2421002WL012639
|
Mrs. LILI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163633
|
|
MRS LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANIHA
|
OR-21-002-020-001/27578454
(Kuluma)
|
2421002000NRG24290620230265479
|
30/06/2023
|
Mrs. RUNU PRADHHAN
|
2421002WL012639
|
Mrs. RUNU PRADHHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163635
|
|
MRS RUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANIHA
|
OR-21-002-020-001/27578455
(Kuluma)
|
2421002000NRG24290620230265480
|
30/06/2023
|
Shri. BALABHADRA MAJHI
|
2421002WL012639
|
Shri. BALABHADRA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163595
|
|
SHRI BALABHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANIHA
|
OR-21-002-020-001/27578457
(Kuluma)
|
2421002000NRG24290620230265482
|
30/06/2023
|
Mrs. GOLAP BEHERA
|
2421002WL012639
|
Mrs. GOLAP BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163678
|
|
GALAPA BEHERA DO DUKHABANDHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANIHA
|
OR-21-002-020-001/27607
(Kuluma)
|
2421002000NRG24290620230265483
|
30/06/2023
|
Jayanti Sahoo
|
2421002WL012639
|
Jayanti Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163632
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANIHA
|
OR-21-002-020-004/21626
(Kuluma)
|
2421002000NRG24300620230269589
|
30/06/2023
|
MRS. PRAMODA SAHOO
|
2421002WL012870
|
MRS. PRAMODA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163672
|
|
MRS PRAMADA ROUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANIHA
|
OR-21-002-020-004/21633
(Kuluma)
|
2421002000NRG24290620230265484
|
30/06/2023
|
BHARAT CHANDRA SAHOO
|
2421002WL012640
|
BHARAT CHANDRA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163683
|
|
MR SAHOO CHANDRA BHARAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANIHA
|
OR-21-002-020-004/21633
(Kuluma)
|
2421002000NRG24290620230265485
|
30/06/2023
|
MRS. SANTILATA SAHU
|
2421002WL012640
|
MRS. SANTILATA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163646
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANIHA
|
OR-21-002-020-004/21646
(Kuluma)
|
2421002000NRG24290620230265487
|
30/06/2023
|
Mrs.SOLACHANA MAJHI
|
2421002WL012640
|
Mrs.SOLACHANA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163586
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIHA
|
OR-21-002-020-004/21647
(Kuluma)
|
2421002000NRG24290620230265488
|
30/06/2023
|
Mr. PRASANT BEHERA
|
2421002WL012640
|
Mr. PRASANT BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163673
|
|
MR PRASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANIHA
|
OR-21-002-020-004/21667
(Kuluma)
|
2421002000NRG24290620230265492
|
30/06/2023
|
MRS . NANDINI BEHERA
|
2421002WL012640
|
MRS . NANDINI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163640
|
|
MRS NANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANIHA
|
OR-21-002-020-004/21680
(Kuluma)
|
2421002000NRG24290620230265494
|
30/06/2023
|
MRS. SABITA SAHOO
|
2421002WL012640
|
MRS. SABITA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163621
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANIHA
|
OR-21-002-020-004/21686
(Kuluma)
|
2421002000NRG24290620230265495
|
30/06/2023
|
Mrs. UDIA SAHOO
|
2421002WL012640
|
Mrs. UDIA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163597
|
|
MRS UDIA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANIHA
|
OR-21-002-020-004/21689
(Kuluma)
|
2421002000NRG24290620230265496
|
30/06/2023
|
Mrs.SABITRI SAHOO
|
2421002WL012640
|
Mrs.SABITRI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163644
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANIHA
|
OR-21-002-020-004/21696
(Kuluma)
|
2421002000NRG24290620230265497
|
30/06/2023
|
Mrs.LIPIRANI SAHU
|
2421002WL012640
|
Mrs.LIPIRANI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163655
|
|
MRS LIPIRANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANIHA
|
OR-21-002-020-004/21747
(Kuluma)
|
2421002000NRG24290620230265499
|
30/06/2023
|
Mrs.BASANTI MAJHI
|
2421002WL012640
|
Mrs.BASANTI MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163642
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANIHA
|
OR-21-002-020-004/21747
(Kuluma)
|
2421002000NRG24290620230265498
|
30/06/2023
|
Mrs.JANHA MAJHI
|
2421002WL012640
|
Mrs.JANHA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163639
|
|
MRS JANHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANIHA
|
OR-21-002-020-004/21749
(Kuluma)
|
2421002000NRG24290620230265501
|
30/06/2023
|
BISHNU CHARAN SAHU
|
2421002WL012640
|
BISHNU CHARAN SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163645
|
|
MR BISHNU CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANIHA
|
OR-21-002-020-004/21755
(Kuluma)
|
2421002000NRG24290620230265502
|
30/06/2023
|
DAITARI BEHERA
|
2421002WL012640
|
DAITARI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163729
|
|
MR DAITARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANIHA
|
OR-21-002-020-004/21755
(Kuluma)
|
2421002000NRG24290620230265503
|
30/06/2023
|
MRS. CHAMPABATI BEHERA
|
2421002WL012640
|
MRS. CHAMPABATI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326163638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KANIHA
|
OR-21-002-020-004/21759
(Kuluma)
|
2421002000NRG24300620230269591
|
30/06/2023
|
KOUSHALYA BEHERA
|
2421002WL012870
|
KOUSHALYA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163596
|
|
MRS KOUSALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANIHA
|
OR-21-002-020-004/21759
(Kuluma)
|
2421002000NRG24300620230269590
|
30/06/2023
|
MANGULU BEHERA
|
2421002WL012870
|
MANGULU BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163579
|
|
MR MANGULU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANIHA
|
OR-21-002-020-004/21765
(Kuluma)
|
2421002000NRG24290620230265505
|
30/06/2023
|
Mr. PURNA CHANDRA SAHOO
|
2421002WL012640
|
Mr. PURNA CHANDRA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163728
|
|
MR PURNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANIHA
|
OR-21-002-020-004/27578277
(Kuluma)
|
2421002000NRG24290620230265509
|
30/06/2023
|
BINAPANI PRADHAN
|
2421002WL012640
|
BINAPANI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163581
|
|
MRS BINAPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANIHA
|
OR-21-002-020-004/27578277
(Kuluma)
|
2421002000NRG24290620230265508
|
30/06/2023
|
DAITARI PRADHAN
|
2421002WL012640
|
DAITARI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163685
|
|
MR DAITARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANIHA
|
OR-21-002-020-004/27578357
(Kuluma)
|
2421002000NRG24290620230265511
|
30/06/2023
|
BINODINI SAHOO
|
2421002WL012640
|
BINODINI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163582
|
|
MRS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANIHA
|
OR-21-002-020-004/27578357
(Kuluma)
|
2421002000NRG24290620230265510
|
30/06/2023
|
SANJAYA KUMAR SAHOO
|
2421002WL012640
|
SANJAYA KUMAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163671
|
|
MR SANJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANIHA
|
OR-21-002-020-004/27578361
(Kuluma)
|
2421002000NRG24290620230265512
|
30/06/2023
|
SABITA MAJHI
|
2421002WL012640
|
SABITA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163587
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANIHA
|
OR-21-002-020-004/27578387
(Kuluma)
|
2421002000NRG24290620230265514
|
30/06/2023
|
Mr . JITU SETHI
|
2421002WL012640
|
Mr . JITU SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163653
|
|
JITU SETHY
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANIHA
|
OR-21-002-020-004/27578387
(Kuluma)
|
2421002000NRG24290620230265515
|
30/06/2023
|
Mrs. RANJITA SETHI
|
2421002WL012640
|
Mrs. RANJITA SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163602
|
|
MRS RANJITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANIHA
|
OR-21-002-020-004/27578388
(Kuluma)
|
2421002000NRG24290620230265516
|
30/06/2023
|
KAMINI BEHERA
|
2421002WL012640
|
KAMINI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163619
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANIHA
|
OR-21-002-020-004/27578441
(Kuluma)
|
2421002000NRG24290620230265519
|
30/06/2023
|
Mrs. NIDA SAHU
|
2421002WL012640
|
Mrs. NIDA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163589
|
|
MRS NIDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANIHA
|
OR-21-002-020-005/21183
(Kuluma)
|
2421002000NRG24300620230269539
|
30/06/2023
|
Mr . DUARI PRADHAN
|
2421002WL012869
|
Mr . DUARI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163727
|
|
Mr . DUARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KANIHA
|
OR-21-002-020-005/21183
(Kuluma)
|
2421002000NRG24300620230269540
|
30/06/2023
|
Mrs. CHANCHALA PRADHAN
|
2421002WL012869
|
Mrs. CHANCHALA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163601
|
|
MRS CHANCHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANIHA
|
OR-21-002-020-005/21205
(Kuluma)
|
2421002000NRG24300620230269544
|
30/06/2023
|
Mr BASUDEV SAHOO
|
2421002WL012869
|
Mr BASUDEV SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163737
|
|
BASUDEV SAHOO
|
UNION BANK OF INDIA(508500)
|
|
118
|
KANIHA
|
OR-21-002-020-005/21205
(Kuluma)
|
2421002000NRG24300620230269543
|
30/06/2023
|
Mrs.DAMAYANTI SAHOO
|
2421002WL012869
|
Mrs.DAMAYANTI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163618
|
|
MRS DAMAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANIHA
|
OR-21-002-020-005/21254
(Kuluma)
|
2421002000NRG24300620230269546
|
30/06/2023
|
LIPIKA SAHOO
|
2421002WL012869
|
LIPIKA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163591
|
|
LIPIKA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
120
|
KANIHA
|
OR-21-002-020-005/21261
(Kuluma)
|
2421002000NRG24300620230269548
|
30/06/2023
|
MUKTA SAHOO
|
2421002WL012869
|
MUKTA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163612
|
|
MRS MUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANIHA
|
OR-21-002-020-005/21310
(Kuluma)
|
2421002000NRG24300620230269553
|
30/06/2023
|
RATNI SAHOO
|
2421002WL012869
|
RATNI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163620
|
|
MRS RATNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANIHA
|
OR-21-002-020-005/21359
(Kuluma)
|
2421002000NRG24300620230269555
|
30/06/2023
|
Mr. ISWAR CHANDRA SAHOO
|
2421002WL012869
|
Mr. ISWAR CHANDRA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163725
|
|
Mr. ISWAR CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KANIHA
|
OR-21-002-020-005/21359
(Kuluma)
|
2421002000NRG24300620230269556
|
30/06/2023
|
Mrs. LABANYABATI SAHOO
|
2421002WL012869
|
Mrs. LABANYABATI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163600
|
|
MRS LABANYABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANIHA
|
OR-21-002-020-005/21367
(Kuluma)
|
2421002000NRG24300620230269558
|
30/06/2023
|
DEBAKI DEHURY
|
2421002WL012869
|
DEBAKI DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163647
|
|
MRS DEBAKI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANIHA
|
OR-21-002-020-005/27549
(Kuluma)
|
2421002000NRG24300620230269559
|
30/06/2023
|
SEBATI PRADHAN
|
2421002WL012869
|
SEBATI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163617
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANIHA
|
OR-21-002-020-005/27578244
(Kuluma)
|
2421002000NRG24300620230269561
|
30/06/2023
|
Mrs.BACHANA SAHOO
|
2421002WL012869
|
Mrs.BACHANA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163611
|
|
MRS BACHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207375
|
207375
|
|
|
|
|
|
|
|
|
127
|
KANIHA
|
OR-21-002-020-001/21556
(Kuluma)
|
2421002000NRG24300620230269582
|
30/06/2023
|
Mr. BINOD CHANDRA NAIK
|
2421002WL012870
|
Mr. BINOD CHANDRA NAIK
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163610
|
|
MR BINOD CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
128
|
KANIHA
|
OR-21-002-020-001/27578427
(Kuluma)
|
2421002000NRG24290620230265463
|
30/06/2023
|
MS RAIBARI BEHERA
|
2421002WL012639
|
MS RAIBARI BEHERA
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163679
|
|
MRS RABIBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
129
|
KANIHA
|
OR-21-002-020-001/21384
(Kuluma)
|
2421002000NRG24300620230269562
|
30/06/2023
|
MR SARANGADHAR PRADHAN
|
2421002WL012870
|
MR SARANGADHAR PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163693
|
|
SARANGADHAR PRADHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KANIHA
|
OR-21-002-020-001/21384
(Kuluma)
|
2421002000NRG24300620230269563
|
30/06/2023
|
MRS PADMABATI PRADHAN
|
2421002WL012870
|
MRS PADMABATI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163705
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANIHA
|
OR-21-002-020-001/21399
(Kuluma)
|
2421002000NRG24290620230265419
|
30/06/2023
|
MR TRIBENI BEHERA
|
2421002WL012638
|
MR TRIBENI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163702
|
|
MR TRIBENI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANIHA
|
OR-21-002-020-001/21400
(Kuluma)
|
2421002000NRG24290620230265421
|
30/06/2023
|
MR ROHIT BEHERA
|
2421002WL012638
|
MR ROHIT BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163711
|
|
ROHITASWA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KANIHA
|
OR-21-002-020-001/21412
(Kuluma)
|
2421002000NRG24290620230265533
|
30/06/2023
|
MR BALABHADRA BEHERA
|
2421002WL012642
|
MR BALABHADRA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163699
|
|
MR BALABHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANIHA
|
OR-21-002-020-001/21506
(Kuluma)
|
2421002000NRG24300620230269579
|
30/06/2023
|
MR BINOD CHANDRA PRADHAN
|
2421002WL012870
|
MR BINOD CHANDRA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163698
|
|
BINOD CHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
KANIHA
|
OR-21-002-020-001/21572
(Kuluma)
|
2421002000NRG24290620230265555
|
30/06/2023
|
MR SRITAM BEHERA
|
2421002WL012642
|
MR SRITAM BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163717
|
|
SRITAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KANIHA
|
OR-21-002-020-001/27578256
(Kuluma)
|
2421002000NRG24290620230265448
|
30/06/2023
|
MR TIKAN BEHERA
|
2421002WL012638
|
MR TIKAN BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163708
|
|
MR TIKANBEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANIHA
|
OR-21-002-020-001/27578291
(Kuluma)
|
2421002000NRG24290620230265455
|
30/06/2023
|
BINOD PENTHOI
|
2421002WL012639
|
BINOD PENTHOI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163720
|
|
BINOD PENTHOI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KANIHA
|
OR-21-002-020-001/27578375
(Kuluma)
|
2421002000NRG24290620230265459
|
30/06/2023
|
MR SUJAN KUMAR SETHI
|
2421002WL012639
|
MR SUJAN KUMAR SETHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163719
|
|
MR SUJAN KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANIHA
|
OR-21-002-020-001/27578450
(Kuluma)
|
2421002000NRG24290620230265470
|
30/06/2023
|
MR TANKADHAR PRADHAN
|
2421002WL012639
|
MR TANKADHAR PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163721
|
|
MR TANKADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANIHA
|
OR-21-002-020-001/27578450
(Kuluma)
|
2421002000NRG24290620230265471
|
30/06/2023
|
MRS KABITA PRADHAN
|
2421002WL012639
|
MRS KABITA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163714
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANIHA
|
OR-21-002-020-001/27578452
(Kuluma)
|
2421002000NRG24290620230265474
|
30/06/2023
|
MR SARAGU PADHYAN
|
2421002WL012639
|
MR SARAGU PADHYAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163715
|
|
SARAGU PADHYAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
KANIHA
|
OR-21-002-020-001/27578452
(Kuluma)
|
2421002000NRG24290620230265475
|
30/06/2023
|
MRS SUSHAMA LUHURA
|
2421002WL012639
|
MRS SUSHAMA LUHURA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163718
|
|
SUSHAMA LUHURA DO GOURANGA LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KANIHA
|
OR-21-002-020-001/27578453
(Kuluma)
|
2421002000NRG24290620230265476
|
30/06/2023
|
MR BANDHU BEHERA
|
2421002WL012639
|
MR BANDHU BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163722
|
|
MR BANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANIHA
|
OR-21-002-020-001/27578454
(Kuluma)
|
2421002000NRG24290620230265478
|
30/06/2023
|
MR PRAFUL PRADHAN
|
2421002WL012639
|
MR PRAFUL PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163703
|
|
PRAFUL PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
KANIHA
|
OR-21-002-020-004/21647
(Kuluma)
|
2421002000NRG24290620230265489
|
30/06/2023
|
MRS ANITA BEHERA
|
2421002WL012640
|
MRS ANITA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163712
|
|
MR ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANIHA
|
OR-21-002-020-004/21665
(Kuluma)
|
2421002000NRG24290620230265490
|
30/06/2023
|
MR CHAITANYA BEHERA
|
2421002WL012640
|
MR CHAITANYA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163709
|
|
CHAITANYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KANIHA
|
OR-21-002-020-004/21665
(Kuluma)
|
2421002000NRG24290620230265491
|
30/06/2023
|
MR CHINMAYA BEHERA
|
2421002WL012640
|
MR CHINMAYA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163713
|
|
CHINMAYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KANIHA
|
OR-21-002-020-004/21673
(Kuluma)
|
2421002000NRG24290620230265493
|
30/06/2023
|
MR DILESWAR MAJHI
|
2421002WL012640
|
MR DILESWAR MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163707
|
|
DILESWAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KANIHA
|
OR-21-002-020-004/27578386
(Kuluma)
|
2421002000NRG24290620230265513
|
30/06/2023
|
MR SARANGA MAJHI
|
2421002WL012640
|
MR SARANGA MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163716
|
|
MR SARANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANIHA
|
OR-21-002-020-004/27578408
(Kuluma)
|
2421002000NRG24290620230265517
|
30/06/2023
|
PANU BEHERA
|
2421002WL012640
|
PANU BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163690
|
|
MR PANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANIHA
|
OR-21-002-020-004/27578408
(Kuluma)
|
2421002000NRG24290620230265518
|
30/06/2023
|
PRAMILA BEHERA
|
2421002WL012640
|
PRAMILA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163691
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANIHA
|
OR-21-002-020-005/21201
(Kuluma)
|
2421002000NRG24300620230269541
|
30/06/2023
|
MR JAYAKRUSHNA MUDULI
|
2421002WL012869
|
MR JAYAKRUSHNA MUDULI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163696
|
|
MR JAYA KRUSHNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANIHA
|
OR-21-002-020-005/21201
(Kuluma)
|
2421002000NRG24300620230269542
|
30/06/2023
|
MRS CHANDA MUDULI
|
2421002WL012869
|
MRS CHANDA MUDULI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163695
|
|
CHANDA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KANIHA
|
OR-21-002-020-005/21254
(Kuluma)
|
2421002000NRG24300620230269545
|
30/06/2023
|
MR SANTOSH KUMAR SAHOO
|
2421002WL012869
|
MR SANTOSH KUMAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163704
|
|
SANTOSH KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KANIHA
|
OR-21-002-020-005/21261
(Kuluma)
|
2421002000NRG24300620230269547
|
30/06/2023
|
AKHAYA KUMAR SAHOO
|
2421002WL012869
|
AKHAYA KUMAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163694
|
|
AKSHAY KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
156
|
KANIHA
|
OR-21-002-020-005/21291
(Kuluma)
|
2421002000NRG24300620230269550
|
30/06/2023
|
MR GANANATH SAHOO
|
2421002WL012869
|
MR GANANATH SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163700
|
|
MR GANANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANIHA
|
OR-21-002-020-005/21291
(Kuluma)
|
2421002000NRG24300620230269551
|
30/06/2023
|
MRS NIRUPAMA SAHOO
|
2421002WL012869
|
MRS NIRUPAMA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163706
|
|
MRS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANIHA
|
OR-21-002-020-005/21310
(Kuluma)
|
2421002000NRG24300620230269552
|
30/06/2023
|
MR BHIM SAHOO
|
2421002WL012869
|
MR BHIM SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163692
|
|
BHIM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
159
|
KANIHA
|
OR-21-002-020-005/21310
(Kuluma)
|
2421002000NRG24300620230269554
|
30/06/2023
|
MR RAMA CHANDRA SAHOO
|
2421002WL012869
|
MR RAMA CHANDRA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163710
|
|
SHRI RAMACHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANIHA
|
OR-21-002-020-005/21367
(Kuluma)
|
2421002000NRG24300620230269557
|
30/06/2023
|
DAITARI DEHURY
|
2421002WL012869
|
DAITARI DEHURY
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163697
|
|
DAITARI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KANIHA
|
OR-21-002-020-005/27578244
(Kuluma)
|
2421002000NRG24300620230269560
|
30/06/2023
|
MR KARUNAKAR SAHOO
|
2421002WL012869
|
MR KARUNAKAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163701
|
|
KARUNAKAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
162
|
KANIHA
|
OR-21-002-020-001/21538
(Kuluma)
|
2421002000NRG24290620230265546
|
30/06/2023
|
Mr . RANJIT KUMAR BEHERA
|
2421002WL012642
|
Mr . RANJIT KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326163681
|
|
MR RANJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268758
|
268758
|
|
|
|
|
|
|
|