|
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
|
BARGAON
|
OR-02-006-001-007/1714214484
(BARANGA KACHHAR)
|
2402006001NRG23020120231731576
|
02/01/2023
|
JAGNASINI PRADHAN
|
2402006001WL0094112
|
JAGNASINI PRADHAN
|
00045
|
BARB0SUNDAR
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089370782
|
|
Jagnasini Pradhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23020120231730867
|
02/01/2023
|
LEPSON BUD
|
2402006001WL0094092
|
LEPSON BUD
|
00176
|
IDIB000S191
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370799
|
|
MR LEPSON BUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-001-001/171421231
(BARANGA KACHHAR)
|
2402006001NRG23020120231730856
|
02/01/2023
|
PANCHAM PRADHAN
|
2402006001WL0094092
|
PANCHAM PRADHAN
|
00354
|
PUNB0599100
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370795
|
|
PANCHAM PRADHAN S/O-ANAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARGAON
|
OR-02-006-001-001/4716
(BARANGA KACHHAR)
|
2402006001NRG23020120231730869
|
02/01/2023
|
BHESAJA KAUDI
|
2402006001WL0094092
|
BHESAJA KAUDI
|
00354
|
PUNB0599100
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370798
|
|
BHESAJA KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARGAON
|
OR-02-006-001-007/171421243
(BARANGA KACHHAR)
|
2402006001NRG23020120231731567
|
02/01/2023
|
BINOD NAIK
|
2402006001WL0094112
|
BINOD NAIK
|
00354
|
PUNB0599100
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089370796
|
|
BINOD NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARGAON
|
OR-02-006-001-007/171421279
(BARANGA KACHHAR)
|
2402006001NRG23020120231731569
|
02/01/2023
|
JAKRIAS HASDA
|
2402006001WL0094112
|
JAKRIAS HASDA
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370797
|
|
JAKRIAS HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-001-001/16690
(BARANGA KACHHAR)
|
2402006001NRG23020120231730840
|
02/01/2023
|
SUNITA PRADHAN
|
2402006001WL0094092
|
SUNITA PRADHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370720
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-001-001/16801
(BARANGA KACHHAR)
|
2402006001NRG23020120231730842
|
02/01/2023
|
MENAKA PRADHAN
|
2402006001WL0094092
|
MENAKA PRADHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370753
|
|
MRS MENAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-001-001/16986
(BARANGA KACHHAR)
|
2402006001NRG23020120231730843
|
02/01/2023
|
SARASWATI MAJHI
|
2402006001WL0094092
|
SARASWATI MAJHI
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370741
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-001-001/16991
(BARANGA KACHHAR)
|
2402006001NRG23020120231730844
|
02/01/2023
|
LALINDRA HERENCH
|
2402006001WL0094092
|
LALINDRA HERENCH
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370751
|
|
MR LALINDRA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-001-001/16994
(BARANGA KACHHAR)
|
2402006001NRG23020120231730846
|
02/01/2023
|
JYOTI BUD
|
2402006001WL0094092
|
JYOTI BUD
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370790
|
|
MRS JYOTI BUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-001-001/16995
(BARANGA KACHHAR)
|
2402006001NRG23020120231730847
|
02/01/2023
|
SEBASH SANGA
|
2402006001WL0094092
|
SEBASH SANGA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370794
|
|
MRS SEBASH SANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-001-001/16995
(BARANGA KACHHAR)
|
2402006001NRG23020120231730848
|
02/01/2023
|
URSELA SANGA
|
2402006001WL0094092
|
URSELA SANGA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370744
|
|
MRS URSELA HASDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-001-001/16998
(BARANGA KACHHAR)
|
2402006001NRG23020120231730849
|
02/01/2023
|
ANUP BUDA
|
2402006001WL0094092
|
ANUP BUDA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370719
|
|
MR ANUP BUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-001-001/16999
(BARANGA KACHHAR)
|
2402006001NRG23020120231730850
|
02/01/2023
|
ANITA JOJO
|
2402006001WL0094092
|
ANITA JOJO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370765
|
|
MRS ANITA JOJO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-001-001/17000
(BARANGA KACHHAR)
|
2402006001NRG23020120231730851
|
02/01/2023
|
NISTAR JOJO
|
2402006001WL0094092
|
NISTAR JOJO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370752
|
|
MR NISTAR JOJO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-001-001/17000
(BARANGA KACHHAR)
|
2402006001NRG23020120231730852
|
02/01/2023
|
SELINA JOJO
|
2402006001WL0094092
|
SELINA JOJO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370745
|
|
MRS SELINA JOJO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-001-001/1714185
(BARANGA KACHHAR)
|
2402006001NRG23020120231730853
|
02/01/2023
|
NELSAN JOJO
|
2402006001WL0094092
|
NELSAN JOJO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370739
|
|
MR NELSAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-001-001/171421222
(BARANGA KACHHAR)
|
2402006001NRG23020120231730854
|
02/01/2023
|
DEBANANDA SAHU
|
2402006001WL0094092
|
DEBANANDA SAHU
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370727
|
|
MR DEBANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-001-001/171421222
(BARANGA KACHHAR)
|
2402006001NRG23020120231730855
|
02/01/2023
|
Mrs. SAROJINI SAHU
|
2402006001WL0094092
|
Mrs. SAROJINI SAHU
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370722
|
|
MRS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-001-001/171421231
(BARANGA KACHHAR)
|
2402006001NRG23020120231730857
|
02/01/2023
|
NIRUPAMA PRADHAN
|
2402006001WL0094092
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370732
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23020120231730860
|
02/01/2023
|
SURENDRA KAUDI
|
2402006001WL0094092
|
SURENDRA KAUDI
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370793
|
|
MR SURENDRA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23020120231730859
|
02/01/2023
|
SURESH KAUDI
|
2402006001WL0094092
|
SURESH KAUDI
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370780
|
|
MR SURESH KAUDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-001-001/4706
(BARANGA KACHHAR)
|
2402006001NRG23020120231730864
|
02/01/2023
|
Ms. ANUPAMA JOJO
|
2402006001WL0094092
|
Ms. ANUPAMA JOJO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370746
|
|
MISS ANUPAMA JOJO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-001-001/4706
(BARANGA KACHHAR)
|
2402006001NRG23020120231730863
|
02/01/2023
|
SINGHRAY JOJO
|
2402006001WL0094092
|
SINGHRAY JOJO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370718
|
|
MR SINGRAY JOJO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23020120231730865
|
02/01/2023
|
ANJALUS BUD
|
2402006001WL0094092
|
ANJALUS BUD
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370735
|
|
MR AANJUKUS BUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23020120231730866
|
02/01/2023
|
SILIBIA BUD
|
2402006001WL0094092
|
SILIBIA BUD
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370736
|
|
MRS SILABIAA BUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-001-001/4716
(BARANGA KACHHAR)
|
2402006001NRG23020120231730868
|
02/01/2023
|
JAGABANDHU KAUDI
|
2402006001WL0094092
|
JAGABANDHU KAUDI
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370725
|
|
MR JAGABANDHU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-001-001/4720
(BARANGA KACHHAR)
|
2402006001NRG23020120231730870
|
02/01/2023
|
FEDAR BUD
|
2402006001WL0094092
|
FEDAR BUD
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370734
|
|
THEDAR BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23020120231730876
|
02/01/2023
|
LILY KALO
|
2402006001WL0094092
|
LILY KALO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370716
|
|
MRS LILI KALO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23020120231730875
|
02/01/2023
|
Soumendra Kalo
|
2402006001WL0094092
|
Soumendra Kalo
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370729
|
|
MR SOUBENDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23020120231730877
|
02/01/2023
|
SUREKHA KALO
|
2402006001WL0094092
|
SUREKHA KALO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370747
|
|
MISS SUREKHA KALO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23020120231730881
|
02/01/2023
|
DEBENDRA PRUSETH
|
2402006001WL0094092
|
DEBENDRA PRUSETH
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370778
|
|
MR DEBENDRA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23020120231730879
|
02/01/2023
|
KUMUDINI PRUSETH
|
2402006001WL0094092
|
KUMUDINI PRUSETH
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370775
|
|
MRS KUMUDINI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23020120231730880
|
02/01/2023
|
KUNJA VIHARI PRUSETH
|
2402006001WL0094092
|
KUNJA VIHARI PRUSETH
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370726
|
|
MR KUNJA BIHARI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-001-001/4734
(BARANGA KACHHAR)
|
2402006001NRG23020120231730882
|
02/01/2023
|
DHANESWAR BAGH
|
2402006001WL0094092
|
DHANESWAR BAGH
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370737
|
|
DHANESWAR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARGAON
|
OR-02-006-001-001/4737
(BARANGA KACHHAR)
|
2402006001NRG23020120231730883
|
02/01/2023
|
SUMITRA SAHU
|
2402006001WL0094092
|
SUMITRA SAHU
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370723
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-001-001/4739
(BARANGA KACHHAR)
|
2402006001NRG23020120231730884
|
02/01/2023
|
SUKUAN GUDIA
|
2402006001WL0094092
|
SUKUAN GUDIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370731
|
|
MR SUKUAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-001-001/4740
(BARANGA KACHHAR)
|
2402006001NRG23020120231730885
|
02/01/2023
|
SUPHIA JOJO
|
2402006001WL0094092
|
SUPHIA JOJO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370728
|
|
MRS SUPHIA JAJO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-001-001/4741
(BARANGA KACHHAR)
|
2402006001NRG23020120231730886
|
02/01/2023
|
Kathrina Herencha
|
2402006001WL0094092
|
Kathrina Herencha
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370715
|
|
MRS KARTINA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-001-001/4747
(BARANGA KACHHAR)
|
2402006001NRG23020120231730888
|
02/01/2023
|
GARATHI SURIN
|
2402006001WL0094092
|
GARATHI SURIN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370764
|
|
MRS GORATHI SURIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-001-001/4751
(BARANGA KACHHAR)
|
2402006001NRG23020120231730889
|
02/01/2023
|
MAIKEL HEMRAM
|
2402006001WL0094092
|
MAIKEL HEMRAM
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370733
|
|
MR MIKHEL HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-001-001/4752
(BARANGA KACHHAR)
|
2402006001NRG23020120231730890
|
02/01/2023
|
SANATAN PRADHAN
|
2402006001WL0094092
|
SANATAN PRADHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370706
|
|
PRADHAN SANATAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-001-001/4752
(BARANGA KACHHAR)
|
2402006001NRG23020120231730891
|
02/01/2023
|
SRITULA PRADHAN
|
2402006001WL0094092
|
SRITULA PRADHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370730
|
|
MRS SRITULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-001-001/4761
(BARANGA KACHHAR)
|
2402006001NRG23020120231730893
|
02/01/2023
|
TULA NAIK
|
2402006001WL0094092
|
TULA NAIK
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370754
|
|
MRS TULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-001-001/4762
(BARANGA KACHHAR)
|
2402006001NRG23020120231730895
|
02/01/2023
|
BHAGABATI SAHU
|
2402006001WL0094092
|
BHAGABATI SAHU
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370766
|
|
MRS BHAGABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-001-001/4762
(BARANGA KACHHAR)
|
2402006001NRG23020120231730894
|
02/01/2023
|
GANESWAR SAHU
|
2402006001WL0094092
|
GANESWAR SAHU
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370717
|
|
GANESWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARGAON
|
OR-02-006-001-001/4762-A
(BARANGA KACHHAR)
|
2402006001NRG23020120231730896
|
02/01/2023
|
PITAMBAR SAHOO
|
2402006001WL0094092
|
PITAMBAR SAHOO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370761
|
|
PITAMBER SAHOO
|
CANARA BANK(508532)
|
|
49
|
BARGAON
|
OR-02-006-001-001/4762-A
(BARANGA KACHHAR)
|
2402006001NRG23020120231730897
|
02/01/2023
|
UTTARA SAHOO
|
2402006001WL0094092
|
UTTARA SAHOO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370788
|
|
MRS UTTARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23020120231730899
|
02/01/2023
|
KISHOR CHANDRA PRUSETH
|
2402006001WL0094092
|
KISHOR CHANDRA PRUSETH
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370713
|
|
MR KISHOR CHANDRA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23020120231730901
|
02/01/2023
|
LINGARAJ PRUSETH
|
2402006001WL0094092
|
LINGARAJ PRUSETH
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370783
|
|
MASTER LINGARAJ PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23020120231730900
|
02/01/2023
|
SIMANTINI PRUSETH
|
2402006001WL0094092
|
SIMANTINI PRUSETH
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370738
|
|
MRS SIMANTINI PURSETH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-001-006/17028
(BARANGA KACHHAR)
|
2402006001NRG23020120231737575
|
02/01/2023
|
SANATAN PRADHAN
|
2402006001WL0094308
|
SANATAN PRADHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370742
|
|
SANATAN PRADHAN SO SUDAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BARGAON
|
OR-02-006-001-007/17108
(BARANGA KACHHAR)
|
2402006001NRG23020120231731549
|
02/01/2023
|
SANJIT PRADHAN
|
2402006001WL0094112
|
SANJIT PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370755
|
|
MR SANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-001-007/17108
(BARANGA KACHHAR)
|
2402006001NRG23020120231731550
|
02/01/2023
|
TILO PRADHAN
|
2402006001WL0094112
|
TILO PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370757
|
|
TILO PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARGAON
|
OR-02-006-001-007/17109
(BARANGA KACHHAR)
|
2402006001NRG23020120231731551
|
02/01/2023
|
DURJYODHAN NAIK
|
2402006001WL0094112
|
DURJYODHAN NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370756
|
|
DURYODHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARGAON
|
OR-02-006-001-007/17109
(BARANGA KACHHAR)
|
2402006001NRG23020120231731552
|
02/01/2023
|
SULOCHANA NAIK
|
2402006001WL0094112
|
SULOCHANA NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370769
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-001-007/17125
(BARANGA KACHHAR)
|
2402006001NRG23020120231731553
|
02/01/2023
|
SABITRI PRADHAN
|
2402006001WL0094112
|
SABITRI PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089370721
|
|
MR SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-001-007/17141
(BARANGA KACHHAR)
|
2402006001NRG23020120231731556
|
02/01/2023
|
SUNITA NAIK
|
2402006001WL0094112
|
SUNITA NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370758
|
|
MRS SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-001-007/17142068
(BARANGA KACHHAR)
|
2402006001NRG23020120231731557
|
02/01/2023
|
KUMUDINI NAIK
|
2402006001WL0094112
|
KUMUDINI NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370760
|
|
KUMUDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-001-007/17142068
(BARANGA KACHHAR)
|
2402006001NRG23020120231731558
|
02/01/2023
|
UMAKANTI NAIK
|
2402006001WL0094112
|
UMAKANTI NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370787
|
|
MISS UMAKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-001-007/17142072
(BARANGA KACHHAR)
|
2402006001NRG23020120231731560
|
02/01/2023
|
SRIMATI NAIK
|
2402006001WL0094112
|
SRIMATI NAIK
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370773
|
|
Mrs SRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-001-007/171421241
(BARANGA KACHHAR)
|
2402006001NRG23020120231731564
|
02/01/2023
|
REETA NAIK
|
2402006001WL0094112
|
REETA NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370785
|
|
MISS RITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-001-007/171421243
(BARANGA KACHHAR)
|
2402006001NRG23020120231731568
|
02/01/2023
|
REETA NAIK
|
2402006001WL0094112
|
REETA NAIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089370740
|
|
MISS REETA NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-001-007/171421243
(BARANGA KACHHAR)
|
2402006001NRG23020120231731566
|
02/01/2023
|
SAIBANI NAIK
|
2402006001WL0094112
|
SAIBANI NAIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089370768
|
|
MRS SAIBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-001-007/171421293
(BARANGA KACHHAR)
|
2402006001NRG23020120231731570
|
02/01/2023
|
NARASINGH NAIK
|
2402006001WL0094112
|
NARASINGH NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370749
|
|
NARASINGH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARGAON
|
OR-02-006-001-007/171421294
(BARANGA KACHHAR)
|
2402006001NRG23020120231731572
|
02/01/2023
|
SUSHAMA PRADHAN
|
2402006001WL0094112
|
SUSHAMA PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370781
|
|
MS SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGAON
|
OR-02-006-001-007/171421359
(BARANGA KACHHAR)
|
2402006001NRG23020120231731573
|
02/01/2023
|
SRIKANTA NAIK
|
2402006001WL0094112
|
SRIKANTA NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370774
|
|
MR SRIKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-001-007/17151
(BARANGA KACHHAR)
|
2402006001NRG23020120231731580
|
02/01/2023
|
BILAS NAIK
|
2402006001WL0094112
|
BILAS NAIK
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089370770
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-001-007/4208-A
(BARANGA KACHHAR)
|
2402006001NRG23020120231731581
|
02/01/2023
|
DEEPAK SANDHA
|
2402006001WL0094112
|
DEEPAK SANDHA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Rejected
|
23/02/2023
|
|
9089370786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BARGAON
|
OR-02-006-001-007/4208-A
(BARANGA KACHHAR)
|
2402006001NRG23020120231731582
|
02/01/2023
|
SASATI SANDHA
|
2402006001WL0094112
|
SASATI SANDHA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370750
|
|
SASATI SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARGAON
|
OR-02-006-001-007/4277
(BARANGA KACHHAR)
|
2402006001NRG23020120231731588
|
02/01/2023
|
BUDHABARI PRADHAN
|
2402006001WL0094112
|
BUDHABARI PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370771
|
|
MRS BUDHABARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGAON
|
OR-02-006-001-007/4277
(BARANGA KACHHAR)
|
2402006001NRG23020120231731587
|
02/01/2023
|
TELI PRADHAN
|
2402006001WL0094112
|
TELI PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370791
|
|
TELI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-001-007/4329
(BARANGA KACHHAR)
|
2402006001NRG23020120231731592
|
02/01/2023
|
Mrs.KUNTALA NAIK
|
2402006001WL0094112
|
Mrs.KUNTALA NAIK
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089370762
|
|
MRS KUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-001-007/4331
(BARANGA KACHHAR)
|
2402006001NRG23020120231731594
|
02/01/2023
|
KHIROD PRADHAN
|
2402006001WL0094112
|
KHIROD PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370748
|
|
Mr KSHIROD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-001-007/4331
(BARANGA KACHHAR)
|
2402006001NRG23020120231731593
|
02/01/2023
|
RAIBARI NAIK
|
2402006001WL0094112
|
RAIBARI NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370724
|
|
MRS RAIBARI PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-001-007/4334
(BARANGA KACHHAR)
|
2402006001NRG23020120231731596
|
02/01/2023
|
RAIBARI MAJHI
|
2402006001WL0094112
|
RAIBARI MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089370763
|
|
RAIBARI MAJHI W/O-BIKHARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BARGAON
|
OR-02-006-001-007/4349
(BARANGA KACHHAR)
|
2402006001NRG23020120231730902
|
02/01/2023
|
ROJITA PRADHAN
|
2402006001WL0094092
|
ROJITA PRADHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370792
|
|
MRS ROJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-001-007/4356
(BARANGA KACHHAR)
|
2402006001NRG23020120231731598
|
02/01/2023
|
TILOTTAMA MAJHI
|
2402006001WL0094112
|
TILOTTAMA MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370772
|
|
TILOTTAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARGAON
|
OR-02-006-001-007/4364
(BARANGA KACHHAR)
|
2402006001NRG23020120231731599
|
02/01/2023
|
SHOBHA SANDHA
|
2402006001WL0094112
|
SHOBHA SANDHA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370784
|
|
SOBHA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARGAON
|
OR-02-006-001-007/4367
(BARANGA KACHHAR)
|
2402006001NRG23020120231731601
|
02/01/2023
|
BHUJATA PRADHAN
|
2402006001WL0094112
|
BHUJATA PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370743
|
|
MISS BHUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-001-007/4367
(BARANGA KACHHAR)
|
2402006001NRG23020120231731602
|
02/01/2023
|
SOUBHAGYA PRADHAN
|
2402006001WL0094112
|
SOUBHAGYA PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370777
|
|
MR SOUBHAGYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-001-007/4378
(BARANGA KACHHAR)
|
2402006001NRG23020120231731603
|
02/01/2023
|
BIRANCHI NAIK
|
2402006001WL0094112
|
BIRANCHI NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370759
|
|
MR BIRANCHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-001-007/4378
(BARANGA KACHHAR)
|
2402006001NRG23020120231731604
|
02/01/2023
|
SUSMITA NAIK
|
2402006001WL0094112
|
SUSMITA NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370789
|
|
MRS SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-001-007/4379
(BARANGA KACHHAR)
|
2402006001NRG23020120231731607
|
02/01/2023
|
KAMALA MAJHI
|
2402006001WL0094112
|
KAMALA MAJHI
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089370776
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGAON
|
OR-02-006-001-007/4379
(BARANGA KACHHAR)
|
2402006001NRG23020120231731606
|
02/01/2023
|
Sukumari Majhi
|
2402006001WL0094112
|
Sukumari Majhi
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089370767
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41514
|
41514
|
|
|
|
|
|
|
|
|
87
|
BARGAON
|
OR-02-006-001-001/4722-A
(BARANGA KACHHAR)
|
2402006001NRG23020120231730873
|
02/01/2023
|
KANTILATA TAPNO
|
2402006001WL0094092
|
KANTILATA TAPNO
|
00415
|
SBIN0013843
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370779
|
|
ROSHAN SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
88
|
BARGAON
|
OR-02-006-001-001/4757
(BARANGA KACHHAR)
|
2402006001NRG23020120231730892
|
02/01/2023
|
SUKESINI JATARMA
|
2402006001WL0094092
|
SUKESINI JATARMA
|
00468
|
UBIN0824003
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370714
|
|
SUKESINI JATARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
89
|
BARGAON
|
OR-02-006-001-001/16994
(BARANGA KACHHAR)
|
2402006001NRG23020120231730845
|
02/01/2023
|
JAKRIAS BUD
|
2402006001WL0094092
|
JAKRIAS BUD
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370814
|
|
Mr. JAKRIAS BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23020120231730858
|
02/01/2023
|
Mr DUKHABANDHU KAUDI
|
2402006001WL0094092
|
Mr DUKHABANDHU KAUDI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370811
|
|
Mr. DUKHABANDHU KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BARGAON
|
OR-02-006-001-001/4699
(BARANGA KACHHAR)
|
2402006001NRG23020120231730862
|
02/01/2023
|
JOHN KULU
|
2402006001WL0094092
|
JOHN KULU
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370807
|
|
Mr. JOHN KULLU
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BARGAON
|
OR-02-006-001-001/4722
(BARANGA KACHHAR)
|
2402006001NRG23020120231730871
|
02/01/2023
|
MANUAL SANGA
|
2402006001WL0094092
|
MANUAL SANGA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370803
|
|
Mr. MANUAL SANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BARGAON
|
OR-02-006-001-001/4722-A
(BARANGA KACHHAR)
|
2402006001NRG23020120231730874
|
02/01/2023
|
KANTILATA SANGA
|
2402006001WL0094092
|
KANTILATA SANGA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370819
|
|
MRS KANTILATA SANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGAON
|
OR-02-006-001-001/4728
(BARANGA KACHHAR)
|
2402006001NRG23020120231730878
|
02/01/2023
|
ANAND PRAKASH BUD
|
2402006001WL0094092
|
ANAND PRAKASH BUD
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370804
|
|
Mr. ANANDA PRAKASH BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BARGAON
|
OR-02-006-001-006/171415
(BARANGA KACHHAR)
|
2402006001NRG23020120231737577
|
02/01/2023
|
SUJAN PUJHARI
|
2402006001WL0094308
|
SUJAN PUJHARI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370802
|
|
Mr. SUJAN PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
BARGAON
|
OR-02-006-001-006/171421268
(BARANGA KACHHAR)
|
2402006001NRG23020120231737580
|
02/01/2023
|
BIRENDRA KAMAR
|
2402006001WL0094308
|
BIRENDRA KAMAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370808
|
|
Mr. BIRENDRA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
BARGAON
|
OR-02-006-001-006/171421416
(BARANGA KACHHAR)
|
2402006001NRG23020120231737581
|
02/01/2023
|
BILIAM SAMAD
|
2402006001WL0094308
|
BILIAM SAMAD
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370820
|
|
Mr. BILIAM SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
BARGAON
|
OR-02-006-001-006/1714214457
(BARANGA KACHHAR)
|
2402006001NRG23020120231737582
|
02/01/2023
|
MUNU CHHATRIA
|
2402006001WL0094308
|
MUNU CHHATRIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370809
|
|
Mr. MUNU CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
BARGAON
|
OR-02-006-001-006/3992
(BARANGA KACHHAR)
|
2402006001NRG23020120231737584
|
02/01/2023
|
Sahadev kishan
|
2402006001WL0094308
|
Sahadev kishan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
23/02/2023
|
|
9089370710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BARGAON
|
OR-02-006-001-006/3995
(BARANGA KACHHAR)
|
2402006001NRG23020120231737585
|
02/01/2023
|
TEJA MAJHI
|
2402006001WL0094308
|
TEJA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370805
|
|
Mr. TEJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
BARGAON
|
OR-02-006-001-006/4010
(BARANGA KACHHAR)
|
2402006001NRG23020120231737586
|
02/01/2023
|
DHARANIDHARA CHHATRIA
|
2402006001WL0094308
|
DHARANIDHARA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370707
|
|
Mr. DHARANIDHARA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
BARGAON
|
OR-02-006-001-006/4101
(BARANGA KACHHAR)
|
2402006001NRG23020120231737589
|
02/01/2023
|
BIDYA DHAR KAMAR
|
2402006001WL0094308
|
BIDYA DHAR KAMAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370709
|
|
MR BIDYADHAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGAON
|
OR-02-006-001-006/4101
(BARANGA KACHHAR)
|
2402006001NRG23020120231737590
|
02/01/2023
|
CHANDRIKA KAMAR
|
2402006001WL0094308
|
CHANDRIKA KAMAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370801
|
|
MRS CHANDRIKA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGAON
|
OR-02-006-001-006/4124
(BARANGA KACHHAR)
|
2402006001NRG23020120231737592
|
02/01/2023
|
HEMANTA RAUDIA
|
2402006001WL0094308
|
HEMANTA RAUDIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370806
|
|
Mr. HEMANTA RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
BARGAON
|
OR-02-006-001-007/17125
(BARANGA KACHHAR)
|
2402006001NRG23020120231731554
|
02/01/2023
|
NISHAKAR PRADHAN
|
2402006001WL0094112
|
NISHAKAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089370712
|
|
Mr. NISHAKARA . PORADHAN=PATUABEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
BARGAON
|
OR-02-006-001-007/17141
(BARANGA KACHHAR)
|
2402006001NRG23020120231731555
|
02/01/2023
|
KUMAT NAIK
|
2402006001WL0094112
|
KUMAT NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370711
|
|
KUMUD . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
BARGAON
|
OR-02-006-001-007/17142109
(BARANGA KACHHAR)
|
2402006001NRG23020120231731561
|
02/01/2023
|
RAJU PRADHAN
|
2402006001WL0094112
|
RAJU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370818
|
|
Mr. RAJU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
BARGAON
|
OR-02-006-001-007/171421241
(BARANGA KACHHAR)
|
2402006001NRG23020120231731563
|
02/01/2023
|
SUDARSAN NAIK
|
2402006001WL0094112
|
SUDARSAN NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370812
|
|
Mr. SUDARSHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
BARGAON
|
OR-02-006-001-007/17151
(BARANGA KACHHAR)
|
2402006001NRG23020120231731579
|
02/01/2023
|
BHUBANESWAR NAIK
|
2402006001WL0094112
|
BHUBANESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089370816
|
|
Mr. BHUBANESWAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
BARGAON
|
OR-02-006-001-007/4239
(BARANGA KACHHAR)
|
2402006001NRG23020120231731583
|
02/01/2023
|
KARTIK SANDHA
|
2402006001WL0094112
|
KARTIK SANDHA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370817
|
|
Mr. KARTTIK SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
BARGAON
|
OR-02-006-001-007/4246
(BARANGA KACHHAR)
|
2402006001NRG23020120231731586
|
02/01/2023
|
SUREKHA MAJHI
|
2402006001WL0094112
|
SUREKHA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089370815
|
|
Mrs. SUREKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
BARGAON
|
OR-02-006-001-007/4289
(BARANGA KACHHAR)
|
2402006001NRG23020120231731590
|
02/01/2023
|
SUKANTI SANDHA
|
2402006001WL0094112
|
SUKANTI SANDHA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370810
|
|
Mrs. SUKANTI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
BARGAON
|
OR-02-006-001-007/4329
(BARANGA KACHHAR)
|
2402006001NRG23020120231731591
|
02/01/2023
|
Sri Lakhin Naik
|
2402006001WL0094112
|
Sri Lakhin Naik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089370708
|
|
LAKHIN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
BARGAON
|
OR-02-006-001-007/4364
(BARANGA KACHHAR)
|
2402006001NRG23020120231731600
|
02/01/2023
|
BASAMATI SANDHA
|
2402006001WL0094112
|
BASAMATI SANDHA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370813
|
|
Mrs. BASAMATI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
BARGAON
|
OR-02-006-001-007/4379
(BARANGA KACHHAR)
|
2402006001NRG23020120231731605
|
02/01/2023
|
Khageswar Majhi
|
2402006001WL0094112
|
Khageswar Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370800
|
|
Mr. KHAGESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
116
|
BARGAON
|
OR-02-006-001-006/1714214458
(BARANGA KACHHAR)
|
2402006001NRG23020120231737583
|
02/01/2023
|
BHUBANESWAR PRADHAN
|
2402006001WL0094308
|
BHUBANESWAR PRADHAN
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370702
|
|
MR BHUBANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGAON
|
OR-02-006-001-007/17142072
(BARANGA KACHHAR)
|
2402006001NRG23020120231731559
|
02/01/2023
|
CHAKRA NAIK
|
2402006001WL0094112
|
CHAKRA NAIK
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089370704
|
|
CHAKRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARGAON
|
OR-02-006-001-007/171421241
(BARANGA KACHHAR)
|
2402006001NRG23020120231731562
|
02/01/2023
|
RANGABATI NAIK
|
2402006001WL0094112
|
RANGABATI NAIK
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370705
|
|
MRS RANGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGAON
|
OR-02-006-001-007/171421243
(BARANGA KACHHAR)
|
2402006001NRG23020120231731565
|
02/01/2023
|
BUDHU NAIK
|
2402006001WL0094112
|
BUDHU NAIK
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089370703
|
|
BUDHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARGAON
|
OR-02-006-001-007/17150
(BARANGA KACHHAR)
|
2402006001NRG23020120231731578
|
02/01/2023
|
SUMATI NAIK
|
2402006001WL0094112
|
SUMATI NAIK
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370701
|
|
SUMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARGAON
|
OR-02-006-001-007/4239
(BARANGA KACHHAR)
|
2402006001NRG23020120231731584
|
02/01/2023
|
SUPRABHA SANDHA
|
2402006001WL0094112
|
SUPRABHA SANDHA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370699
|
|
SUPRABHA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARGAON
|
OR-02-006-001-007/4356
(BARANGA KACHHAR)
|
2402006001NRG23020120231731597
|
02/01/2023
|
DHANURJAY MAJHI
|
2402006001WL0094112
|
DHANURJAY MAJHI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089370700
|
|
DHANURJAY MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|