|
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
|
DHENKANAL SADAR
|
OR-07-001-016-015/32117
(Kankadapala)
|
2407001028NRG24120620230313246
|
12/06/2023
|
Bibhuti Bhusan Behera
|
2407001028WL012541
|
Bibhuti Bhusan Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786264
|
|
BIBHUTI BHUSAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-016-015/35610
(Kankadapala)
|
2407001028NRG24120620230313389
|
12/06/2023
|
Prasanta Nayak
|
2407001028WL012545
|
Prasanta Nayak
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786263
|
|
PRASANTA NAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-016-015/31952
(Kankadapala)
|
2407001028NRG24120620230313242
|
12/06/2023
|
Pradeep Naik
|
2407001028WL012541
|
Pradeep Naik
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786300
|
|
PRADEEP NAIK
|
CANARA BANK(508532)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-016-015/34193
(Kankadapala)
|
2407001028NRG24120620230313249
|
12/06/2023
|
Pratima Sahoo
|
2407001028WL012541
|
Pratima Sahoo
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786296
|
|
PRATIMA SAHOO
|
BANK OF INDIA(508505)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-016-015/34203
(Kankadapala)
|
2407001028NRG24120620230313250
|
12/06/2023
|
Sushanta Sahoo
|
2407001028WL012541
|
Sushanta Sahoo
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786299
|
|
Sushanta Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-016-015/34207
(Kankadapala)
|
2407001028NRG24120620230313251
|
12/06/2023
|
Satyaban Nayak
|
2407001028WL012541
|
Satyaban Nayak
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786297
|
|
SATYABAN NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-016-015/34326
(Kankadapala)
|
2407001028NRG24120620230313257
|
12/06/2023
|
Siba Sankar Sahoo
|
2407001028WL012541
|
Siba Sankar Sahoo
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786298
|
|
SIBA SANKAR SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-016-015/34510
(Kankadapala)
|
2407001028NRG24120620230313271
|
12/06/2023
|
Sudhir Sethi
|
2407001028WL012541
|
Sudhir Sethi
|
00051
|
MAHB0001229
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786303
|
|
SUDHIR SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-016-002/34118
(Kankadapala)
|
2407001028NRG24120620230313314
|
12/06/2023
|
Umakanta Nayak
|
2407001028WL012543
|
Umakanta Nayak
|
00078
|
CNRB0000339
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786231
|
|
Umakanta Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-016-006/34572
(Kankadapala)
|
2407001028NRG24120620230313234
|
12/06/2023
|
Tofan Behera
|
2407001028WL012541
|
Tofan Behera
|
00078
|
CNRB0000339
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786247
|
|
MR TOPHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-016-015/34208
(Kankadapala)
|
2407001028NRG24120620230313252
|
12/06/2023
|
Rajat Kumar Behera
|
2407001028WL012541
|
Rajat Kumar Behera
|
00127
|
FDRL0002160
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786262
|
|
RAJAT KUMAR BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-016-008/31911
(Kankadapala)
|
2407001028NRG24120620230313367
|
12/06/2023
|
Nandini Naik
|
2407001028WL012545
|
Nandini Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786230
|
|
Nandini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-016-015/32084
(Kankadapala)
|
2407001028NRG24120620230313245
|
12/06/2023
|
Joyatsna Sahu
|
2407001028WL012541
|
Joyatsna Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786229
|
|
Joyatsna Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-016-002/34285
(Kankadapala)
|
2407001028NRG24120620230313225
|
12/06/2023
|
Sangita Behera
|
2407001028WL012541
|
Sangita Behera
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786301
|
|
Mrs. SANGITA BEHERA
|
INDIAN BANK(607105)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-016-006/34446
(Kankadapala)
|
2407001028NRG24120620230313229
|
12/06/2023
|
Sumitra Naik
|
2407001028WL012541
|
Sumitra Naik
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786225
|
|
Mrs. SUMITRA NAIK
|
INDIAN BANK(607105)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-016-006/34546
(Kankadapala)
|
2407001028NRG24120620230313230
|
12/06/2023
|
Rajib Moharana
|
2407001028WL012541
|
Rajib Moharana
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786287
|
|
MR RAJIB MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-016-008/34143
(Kankadapala)
|
2407001028NRG24120620230313370
|
12/06/2023
|
Kabita Sahoo
|
2407001028WL012545
|
Kabita Sahoo
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786302
|
|
Mrs. KABITA SAHOO
|
INDIAN BANK(607105)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-016-012/35619
(Kankadapala)
|
2407001028NRG24120620230313342
|
12/06/2023
|
Chandan Naik
|
2407001028WL012543
|
Chandan Naik
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786224
|
|
Mr. CHANDAN NAIK
|
INDIAN BANK(607105)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-016-015/34353
(Kankadapala)
|
2407001028NRG24120620230313258
|
12/06/2023
|
Seema Nayak
|
2407001028WL012541
|
Seema Nayak
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786221
|
|
Mrs. SEEMA BEHERA
|
INDIAN BANK(607105)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-016-015/34499
(Kankadapala)
|
2407001028NRG24120620230313266
|
12/06/2023
|
Prakash Naik
|
2407001028WL012541
|
Prakash Naik
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786226
|
|
PRAKASH KUMAR NAIK
|
AXIS BANK(607153)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-016-015/35593
(Kankadapala)
|
2407001028NRG24120620230313283
|
12/06/2023
|
Anjali Choudhury
|
2407001028WL012541
|
Anjali Choudhury
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786223
|
|
Mrs. ANJALI CHOUDHURY
|
INDIAN BANK(607105)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-016-015/35604
(Kankadapala)
|
2407001028NRG24120620230313286
|
12/06/2023
|
Mani Naik
|
2407001028WL012541
|
Mani Naik
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786220
|
|
Mrs. Mani Naik
|
INDIAN BANK(607105)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-016-015/35609
(Kankadapala)
|
2407001028NRG24120620230313388
|
12/06/2023
|
Gyanaranjan Parida
|
2407001028WL012545
|
Gyanaranjan Parida
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786222
|
|
Mr. Gyana Ranjan Parida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-016-015/32044
(Kankadapala)
|
2407001028NRG24120620230313243
|
12/06/2023
|
Debraj Sahu
|
2407001028WL012541
|
Debraj Sahu
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786267
|
|
MR DEBRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-016-015/34467
(Kankadapala)
|
2407001028NRG24120620230313262
|
12/06/2023
|
Rasananda Nayak
|
2407001028WL012541
|
Rasananda Nayak
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786257
|
|
RASANANDA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-016-015/34494
(Kankadapala)
|
2407001028NRG24120620230313265
|
12/06/2023
|
Sampati Nayak
|
2407001028WL012541
|
Sampati Nayak
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786266
|
|
SAMPATI NAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-016-015/34500
(Kankadapala)
|
2407001028NRG24120620230313267
|
12/06/2023
|
Bikash Kumar Naik
|
2407001028WL012541
|
Bikash Kumar Naik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786265
|
|
MR BIKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-016-008/34143
(Kankadapala)
|
2407001028NRG24120620230313369
|
12/06/2023
|
Himansu Sahoo
|
2407001028WL012545
|
Himansu Sahoo
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786254
|
|
MR HIMANSHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-016-015/34375
(Kankadapala)
|
2407001028NRG24120620230313259
|
12/06/2023
|
Umesh Behera
|
2407001028WL012541
|
Umesh Behera
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786255
|
|
MR UMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-016-002/33010
(Kankadapala)
|
2407001028NRG24120620230313310
|
12/06/2023
|
Krutibas Mohanty
|
2407001028WL012543
|
Krutibas Mohanty
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786311
|
|
KRUTIBAS MONHANTY
|
UCO BANK(607066)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-016-002/33010
(Kankadapala)
|
2407001028NRG24120620230313311
|
12/06/2023
|
Subarna Mohanty
|
2407001028WL012543
|
Subarna Mohanty
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786307
|
|
KRUTIBAS MONHANTY
|
UCO BANK(607066)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-016-002/34115
(Kankadapala)
|
2407001028NRG24120620230313312
|
12/06/2023
|
Manoj Kumar Mohanty
|
2407001028WL012543
|
Manoj Kumar Mohanty
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786309
|
|
Manoj Kumar Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-016-002/34115
(Kankadapala)
|
2407001028NRG24120620230313313
|
12/06/2023
|
Sabita Mohanty
|
2407001028WL012543
|
Sabita Mohanty
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786310
|
|
MRS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-016-002/34118
(Kankadapala)
|
2407001028NRG24120620230313315
|
12/06/2023
|
Swarnaprava Nayak
|
2407001028WL012543
|
Swarnaprava Nayak
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786305
|
|
Swarnaprava Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-016-002/34119
(Kankadapala)
|
2407001028NRG24120620230313317
|
12/06/2023
|
Sachala Nayak
|
2407001028WL012543
|
Sachala Nayak
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786308
|
|
MRS SACHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-016-002/34119
(Kankadapala)
|
2407001028NRG24120620230313316
|
12/06/2023
|
Udayanatha Nayak
|
2407001028WL012543
|
Udayanatha Nayak
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786306
|
|
MR UDAYANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-016-002/34120
(Kankadapala)
|
2407001028NRG24120620230313319
|
12/06/2023
|
Kabita Nayak
|
2407001028WL012543
|
Kabita Nayak
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786312
|
|
Kabita Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-016-002/34147
(Kankadapala)
|
2407001028NRG24120620230313362
|
12/06/2023
|
Maheswar Behera
|
2407001028WL012545
|
Maheswar Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786215
|
|
MR MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-016-002/34147
(Kankadapala)
|
2407001028NRG24120620230313363
|
12/06/2023
|
Urmilaa Behera
|
2407001028WL012545
|
Urmilaa Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786212
|
|
Urmilaa Behera
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-016-002/34293
(Kankadapala)
|
2407001028NRG24120620230313364
|
12/06/2023
|
Dayanidhi Behera
|
2407001028WL012545
|
Dayanidhi Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786282
|
|
Mr. DAYANIDHI BEHERA
|
INDIAN BANK(607105)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-016-002/34293
(Kankadapala)
|
2407001028NRG24120620230313365
|
12/06/2023
|
Monalisha Behera
|
2407001028WL012545
|
Monalisha Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786249
|
|
Monalisha Behera
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-016-006/34187
(Kankadapala)
|
2407001028NRG24120620230313227
|
12/06/2023
|
Lalita Behera
|
2407001028WL012541
|
Lalita Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786205
|
|
MRS LALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-016-006/34187
(Kankadapala)
|
2407001028NRG24120620230313226
|
12/06/2023
|
Nilambar Behera
|
2407001028WL012541
|
Nilambar Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786211
|
|
Nilambar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-016-006/34187
(Kankadapala)
|
2407001028NRG24120620230313228
|
12/06/2023
|
Rakesh Behera
|
2407001028WL012541
|
Rakesh Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786283
|
|
RAKESH BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-016-006/34571
(Kankadapala)
|
2407001028NRG24120620230313233
|
12/06/2023
|
Rohit Behera
|
2407001028WL012541
|
Rohit Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786228
|
|
MR ROHIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-016-006/34572
(Kankadapala)
|
2407001028NRG24120620230313235
|
12/06/2023
|
Sumitra Behera
|
2407001028WL012541
|
Sumitra Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786202
|
|
Mrs. SUMITRA BEHERA
|
INDIAN BANK(607105)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-016-006/34573
(Kankadapala)
|
2407001028NRG24120620230313236
|
12/06/2023
|
Rasmita Naik
|
2407001028WL012541
|
Rasmita Naik
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786272
|
|
MR RASHMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-016-007/32230
(Kankadapala)
|
2407001028NRG24120620230313320
|
12/06/2023
|
Pratima Sasmal
|
2407001028WL012543
|
Pratima Sasmal
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786204
|
|
PRATIMA SASMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-016-007/32378
(Kankadapala)
|
2407001028NRG24120620230313322
|
12/06/2023
|
Sanak Pradhan
|
2407001028WL012543
|
Sanak Pradhan
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786201
|
|
MR SANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-016-007/34324
(Kankadapala)
|
2407001028NRG24120620230313323
|
12/06/2023
|
Kabita Mohanty
|
2407001028WL012543
|
Kabita Mohanty
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786268
|
|
KABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-016-007/35630
(Kankadapala)
|
2407001028NRG24120620230313325
|
12/06/2023
|
Saraswati Sahoo
|
2407001028WL012543
|
Saraswati Sahoo
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786281
|
|
Saraswati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-016-007/35633
(Kankadapala)
|
2407001028NRG24120620230313328
|
12/06/2023
|
Satyabrata Panda
|
2407001028WL012543
|
Satyabrata Panda
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786207
|
|
MR SATYABRATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-016-007/35634
(Kankadapala)
|
2407001028NRG24120620230313329
|
12/06/2023
|
Biswajit Sasmal
|
2407001028WL012543
|
Biswajit Sasmal
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786279
|
|
BISWAJIT SASMAL
|
BANK OF BARODA(606985)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-016-007/35635
(Kankadapala)
|
2407001028NRG24120620230313330
|
12/06/2023
|
Dusmanta Sasmal
|
2407001028WL012543
|
Dusmanta Sasmal
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786218
|
|
MR DUSMANTA SASMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-016-007/35636
(Kankadapala)
|
2407001028NRG24120620230313331
|
12/06/2023
|
Priyabrata Sasmal
|
2407001028WL012543
|
Priyabrata Sasmal
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786271
|
|
PRIYABRATA SASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-016-007/35637
(Kankadapala)
|
2407001028NRG24120620230313332
|
12/06/2023
|
Sidhartha Kumar Sahoo
|
2407001028WL012543
|
Sidhartha Kumar Sahoo
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786210
|
|
MR SIDHARTHA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-016-007/35638
(Kankadapala)
|
2407001028NRG24120620230313333
|
12/06/2023
|
Alok Sasmal
|
2407001028WL012543
|
Alok Sasmal
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786209
|
|
MR ALOK SASAMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-016-007/35640
(Kankadapala)
|
2407001028NRG24120620230313336
|
12/06/2023
|
Basanti Sendha
|
2407001028WL012543
|
Basanti Sendha
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786214
|
|
Basanti Sendha
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-016-007/35642
(Kankadapala)
|
2407001028NRG24120620230313338
|
12/06/2023
|
Pravat Das
|
2407001028WL012543
|
Pravat Das
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786269
|
|
MR PRAVAT DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-016-007/35643
(Kankadapala)
|
2407001028NRG24120620230313339
|
12/06/2023
|
Sanjaya Das
|
2407001028WL012543
|
Sanjaya Das
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786217
|
|
SANJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-016-008/31942
(Kankadapala)
|
2407001028NRG24120620230313368
|
12/06/2023
|
Tilottama Pahar
|
2407001028WL012545
|
Tilottama Pahar
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786219
|
|
MRS TILOTTAMA PAHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-016-008/34146
(Kankadapala)
|
2407001028NRG24120620230313372
|
12/06/2023
|
Sasmita Behera
|
2407001028WL012545
|
Sasmita Behera
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786273
|
|
Mrs. SASMITA BEHERA
|
INDIAN BANK(607105)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-016-008/34202
(Kankadapala)
|
2407001028NRG24120620230313374
|
12/06/2023
|
Keshab Behera
|
2407001028WL012545
|
Keshab Behera
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786248
|
|
KESHAB BEHERA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-016-012/33428
(Kankadapala)
|
2407001028NRG24120620230313375
|
12/06/2023
|
Suresh Padhan
|
2407001028WL012545
|
Suresh Padhan
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786208
|
|
Suresh Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-016-012/34502
(Kankadapala)
|
2407001028NRG24120620230313237
|
12/06/2023
|
Brajabandhu Parida
|
2407001028WL012541
|
Brajabandhu Parida
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786285
|
|
BRAJABANDHU PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-016-012/35631
(Kankadapala)
|
2407001028NRG24120620230313240
|
12/06/2023
|
Saroj Parida
|
2407001028WL012541
|
Saroj Parida
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786284
|
|
MR SAROJ PARIDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-016-015/32081
(Kankadapala)
|
2407001028NRG24120620230313378
|
12/06/2023
|
Pramila Behera
|
2407001028WL012545
|
Pramila Behera
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786260
|
|
PRAMILABEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-016-015/33654
(Kankadapala)
|
2407001028NRG24120620230313247
|
12/06/2023
|
Nirupama Mohalik
|
2407001028WL012541
|
Nirupama Mohalik
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786258
|
|
Nirupama Mohalik
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-016-015/34227
(Kankadapala)
|
2407001028NRG24120620230313254
|
12/06/2023
|
Nihali Nayak
|
2407001028WL012541
|
Nihali Nayak
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786213
|
|
MRS NIHALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-016-015/34235
(Kankadapala)
|
2407001028NRG24120620230313255
|
12/06/2023
|
Hemant Choudury
|
2407001028WL012541
|
Hemant Choudury
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786270
|
|
HEMANTA CHOUDHURY
|
UCO BANK(607066)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-016-015/34450
(Kankadapala)
|
2407001028NRG24120620230313261
|
12/06/2023
|
Atala Bihari Behera
|
2407001028WL012541
|
Atala Bihari Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786259
|
|
MR ATAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-016-015/34469
(Kankadapala)
|
2407001028NRG24120620230313264
|
12/06/2023
|
Jayanta Sahoo
|
2407001028WL012541
|
Jayanta Sahoo
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786216
|
|
MR JAYANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-016-015/34521
(Kankadapala)
|
2407001028NRG24120620230313276
|
12/06/2023
|
Gitanjali Naik
|
2407001028WL012541
|
Gitanjali Naik
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786280
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-016-015/34521
(Kankadapala)
|
2407001028NRG24120620230313275
|
12/06/2023
|
Sridhar Naik
|
2407001028WL012541
|
Sridhar Naik
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786278
|
|
MR SRIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-016-015/34528
(Kankadapala)
|
2407001028NRG24120620230313279
|
12/06/2023
|
Saroj Padhan
|
2407001028WL012541
|
Saroj Padhan
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786256
|
|
SAROJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-016-015/35591
(Kankadapala)
|
2407001028NRG24120620230313380
|
12/06/2023
|
Sidharth Behera
|
2407001028WL012545
|
Sidharth Behera
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786206
|
|
MR SIDHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-016-015/35592
(Kankadapala)
|
2407001028NRG24120620230313381
|
12/06/2023
|
Subash Nayak
|
2407001028WL012545
|
Subash Nayak
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786275
|
|
MR SUBASHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-016-015/35595
(Kankadapala)
|
2407001028NRG24120620230313383
|
12/06/2023
|
Rasmita Sasmal
|
2407001028WL012545
|
Rasmita Sasmal
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786304
|
|
Rasmita Sasmal
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-016-015/35597
(Kankadapala)
|
2407001028NRG24120620230313384
|
12/06/2023
|
Sushree Sangita Behera
|
2407001028WL012545
|
Sushree Sangita Behera
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786203
|
|
MRS SUSHREE SANGITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-016-015/35599
(Kankadapala)
|
2407001028NRG24120620230313284
|
12/06/2023
|
Deepak Kumar Barik
|
2407001028WL012541
|
Deepak Kumar Barik
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786261
|
|
MR DEEPAK KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-016-015/35604
(Kankadapala)
|
2407001028NRG24120620230313285
|
12/06/2023
|
Santosh Naik
|
2407001028WL012541
|
Santosh Naik
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786286
|
|
Santosh Naik
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-016-015/35608
(Kankadapala)
|
2407001028NRG24120620230313387
|
12/06/2023
|
Kailash Nayak
|
2407001028WL012545
|
Kailash Nayak
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786276
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-028-012/34489
(Kankadapala)
|
2407001028NRG24120620230313391
|
12/06/2023
|
Ananda Padhan
|
2407001028WL012545
|
Ananda Padhan
|
00415
|
SBIN0022027
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786277
|
|
Ananda Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-028-015/32142
(Kankadapala)
|
2407001028NRG24120620230313290
|
12/06/2023
|
Pravat Nayak
|
2407001028WL012541
|
Pravat Nayak
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786274
|
|
PRAVAT NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74418
|
74418
|
|
|
|
|
|
|
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-016-007/35639
(Kankadapala)
|
2407001028NRG24120620230313334
|
12/06/2023
|
Sunil Kumar Sahoo
|
2407001028WL012543
|
Sunil Kumar Sahoo
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786289
|
|
SUNIL KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-016-008/31892
(Kankadapala)
|
2407001028NRG24120620230313366
|
12/06/2023
|
Batakrushna Behera
|
2407001028WL012545
|
Batakrushna Behera
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786288
|
|
BATAKRUSHNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-016-008/34166
(Kankadapala)
|
2407001028NRG24120620230313373
|
12/06/2023
|
Bichhanda Naik
|
2407001028WL012545
|
Bichhanda Naik
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786294
|
|
BICHAND NAIK
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-016-012/34505
(Kankadapala)
|
2407001028NRG24120620230313238
|
12/06/2023
|
Chinmaya Mahalik
|
2407001028WL012541
|
Chinmaya Mahalik
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786293
|
|
Chinmaya Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-016-012/35583
(Kankadapala)
|
2407001028NRG24120620230313239
|
12/06/2023
|
Prasad Naik
|
2407001028WL012541
|
Prasad Naik
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786295
|
|
PRASAD NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-016-015/34217
(Kankadapala)
|
2407001028NRG24120620230313253
|
12/06/2023
|
Kaibalya Sahoo
|
2407001028WL012541
|
Kaibalya Sahoo
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786290
|
|
MR KAIBALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-016-015/34525
(Kankadapala)
|
2407001028NRG24120620230313277
|
12/06/2023
|
Pradip Naik
|
2407001028WL012541
|
Pradip Naik
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786291
|
|
MR SARBESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-016-015/34527
(Kankadapala)
|
2407001028NRG24120620230313278
|
12/06/2023
|
Ashok Kumar Sethy
|
2407001028WL012541
|
Ashok Kumar Sethy
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786292
|
|
ASHOK KUMAR SETHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-016-015/34504
(Kankadapala)
|
2407001028NRG24120620230313268
|
12/06/2023
|
Kabita Naik
|
2407001028WL012541
|
Kabita Naik
|
00468
|
UBIN0919799
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786250
|
|
KABITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-016-015/34506
(Kankadapala)
|
2407001028NRG24120620230313269
|
12/06/2023
|
Banita Naik
|
2407001028WL012541
|
Banita Naik
|
00468
|
UBIN0919799
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786251
|
|
BANITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-016-015/34520
(Kankadapala)
|
2407001028NRG24120620230313274
|
12/06/2023
|
Jayanti Padhan
|
2407001028WL012541
|
Jayanti Padhan
|
00468
|
UBIN0919799
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786253
|
|
JAYANTI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-016-015/34520
(Kankadapala)
|
2407001028NRG24120620230313273
|
12/06/2023
|
Keshan Padhan
|
2407001028WL012541
|
Keshan Padhan
|
00468
|
UBIN0919799
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786252
|
|
KESHAB PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-016-002/34120
(Kankadapala)
|
2407001028NRG24120620230313318
|
12/06/2023
|
Chandramani Nayak
|
2407001028WL012543
|
Chandramani Nayak
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604786227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-016-006/34570
(Kankadapala)
|
2407001028NRG24120620230313232
|
12/06/2023
|
Ambika Padhan
|
2407001028WL012541
|
Ambika Padhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786242
|
|
Ambika Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-016-012/34503
(Kankadapala)
|
2407001028NRG24120620230313376
|
12/06/2023
|
Narayan Sahoo
|
2407001028WL012545
|
Narayan Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786241
|
|
Narayan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-016-012/34503
(Kankadapala)
|
2407001028NRG24120620230313377
|
12/06/2023
|
Puja Sahoo
|
2407001028WL012545
|
Puja Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786246
|
|
Puja Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-016-015/31952
(Kankadapala)
|
2407001028NRG24120620230313241
|
12/06/2023
|
Pratima Naik
|
2407001028WL012541
|
Pratima Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786237
|
|
Pratima Naik
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-016-015/32069
(Kankadapala)
|
2407001028NRG24120620230313244
|
12/06/2023
|
Manoj Nayak
|
2407001028WL012541
|
Manoj Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786236
|
|
Manoj Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-016-015/34237
(Kankadapala)
|
2407001028NRG24120620230313256
|
12/06/2023
|
Sasmita Choudhury
|
2407001028WL012541
|
Sasmita Choudhury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786234
|
|
Mrs. SASMITA CHOUDHURY
|
INDIAN BANK(607105)
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-016-015/34375
(Kankadapala)
|
2407001028NRG24120620230313260
|
12/06/2023
|
Suchitra Behera
|
2407001028WL012541
|
Suchitra Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786240
|
|
Mrs. Suchitra Behera
|
INDIAN BANK(607105)
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-016-015/34509
(Kankadapala)
|
2407001028NRG24120620230313270
|
12/06/2023
|
Ranjit Sahoo
|
2407001028WL012541
|
Ranjit Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786235
|
|
Ranjit Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-016-015/34528
(Kankadapala)
|
2407001028NRG24120620230313280
|
12/06/2023
|
Sumitra Padhan
|
2407001028WL012541
|
Sumitra Padhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786244
|
|
MRS ASHANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-016-015/35589
(Kankadapala)
|
2407001028NRG24120620230313281
|
12/06/2023
|
Suryanarayan Sethi
|
2407001028WL012541
|
Suryanarayan Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786239
|
|
Suryanarayan Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-016-015/35590
(Kankadapala)
|
2407001028NRG24120620230313282
|
12/06/2023
|
Mamata Behera
|
2407001028WL012541
|
Mamata Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786243
|
|
Mrs. Mamata Behera
|
INDIAN BANK(607105)
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-016-015/35594
(Kankadapala)
|
2407001028NRG24120620230313382
|
12/06/2023
|
Kabita Sahoo
|
2407001028WL012545
|
Kabita Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786232
|
|
Kabita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-016-015/35606
(Kankadapala)
|
2407001028NRG24120620230313288
|
12/06/2023
|
Mili Naik
|
2407001028WL012541
|
Mili Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786245
|
|
Mrs. MILI NAIK
|
INDIAN BANK(607105)
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-016-015/35611
(Kankadapala)
|
2407001028NRG24120620230313289
|
12/06/2023
|
Nandini Naik
|
2407001028WL012541
|
Nandini Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786233
|
|
Nandini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-016-015/35614
(Kankadapala)
|
2407001028NRG24120620230313390
|
12/06/2023
|
Pradip Dehury
|
2407001028WL012545
|
Pradip Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786238
|
|
Pradip Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153813
|
153813
|
|
|
|
|
|
|
|