|
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-21-002-004-001/28219
(Bajrakote)
|
2421002000NRG24270520230111858
|
29/05/2023
|
BASANTI SAHOO
|
2421002WL005448
|
BASANTI SAHOO
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068617
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-004-001/3195
(Bajrakote)
|
2421002000NRG24270520230111886
|
29/05/2023
|
SARAT DHIR
|
2421002WL005448
|
SARAT DHIR
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068708
|
|
SARAT DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-004-006/2619
(Bajrakote)
|
2421002000NRG24270520230111975
|
29/05/2023
|
NABINA SAHU
|
2421002WL005448
|
NABINA SAHU
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068599
|
|
NABINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-004-006/2683
(Bajrakote)
|
2421002000NRG24270520230111999
|
29/05/2023
|
PANCHU BEHERA
|
2421002WL005448
|
PANCHU BEHERA
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068703
|
|
PANCHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-004-006/27630
(Bajrakote)
|
2421002000NRG24270520230112003
|
29/05/2023
|
RUDRA PATRA
|
2421002WL005448
|
RUDRA PATRA
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068590
|
|
RUDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-004-001/28069
(Bajrakote)
|
2421002000NRG24270520230111836
|
29/05/2023
|
BRAJABANDHU SAMAL
|
2421002WL005448
|
BRAJABANDHU SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068691
|
|
BRAJA BANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-004-001/28089
(Bajrakote)
|
2421002000NRG24270520230111842
|
29/05/2023
|
DULANA BISHI
|
2421002WL005448
|
DULANA BISHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Rejected
|
01/06/2023
|
|
2001068717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KANIHA
|
OR-21-002-004-001/28142
(Bajrakote)
|
2421002000NRG24270520230111847
|
29/05/2023
|
Mr. DEBI PRASAD BARAL
|
2421002WL005448
|
Mr. DEBI PRASAD BARAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068747
|
|
Mr. DEBI PRASAD BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-004-001/28213
(Bajrakote)
|
2421002000NRG24270520230111854
|
29/05/2023
|
PRATAP BARIK
|
2421002WL005448
|
PRATAP BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068752
|
|
PRATAP BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-004-001/28255
(Bajrakote)
|
2421002000NRG24270520230111866
|
29/05/2023
|
LIPSARANI JENA
|
2421002WL005448
|
LIPSARANI JENA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068757
|
|
LIPSARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-004-001/28255
(Bajrakote)
|
2421002000NRG24270520230111865
|
29/05/2023
|
SARAT KUMAR JENA
|
2421002WL005448
|
SARAT KUMAR JENA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068698
|
|
MR SARAT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-004-001/28277
(Bajrakote)
|
2421002000NRG24270520230111869
|
29/05/2023
|
CHANDRASEKHAR JENA
|
2421002WL005448
|
CHANDRASEKHAR JENA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068748
|
|
MR CHANDRA SEKHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-004-001/28312
(Bajrakote)
|
2421002000NRG24270520230111876
|
29/05/2023
|
RANJAN BEHERA
|
2421002WL005448
|
RANJAN BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068693
|
|
RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-004-001/3164
(Bajrakote)
|
2421002000NRG24270520230111882
|
29/05/2023
|
Mrs. SUSHAMA NAIK
|
2421002WL005448
|
Mrs. SUSHAMA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068740
|
|
MRS SUSHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-004-001/3210
(Bajrakote)
|
2421002000NRG24270520230111887
|
29/05/2023
|
Mr. JAGABANDHU NAIK
|
2421002WL005448
|
Mr. JAGABANDHU NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068745
|
|
JAGABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-004-001/3301
(Bajrakote)
|
2421002000NRG24270520230111891
|
29/05/2023
|
Mr. ANIL KUMAR SAHOO
|
2421002WL005448
|
Mr. ANIL KUMAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068756
|
|
Mr. ANIL KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-004-001/3365
(Bajrakote)
|
2421002000NRG24270520230111896
|
29/05/2023
|
ANANDA MOHANTY
|
2421002WL005448
|
ANANDA MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068699
|
|
ANANDA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-004-002/2710
(Bajrakote)
|
2421002000NRG24270520230111907
|
29/05/2023
|
Mr.ALEKH NAIK
|
2421002WL005448
|
Mr.ALEKH NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068749
|
|
MR ALEKH NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-004-002/28078
(Bajrakote)
|
2421002000NRG24270520230111912
|
29/05/2023
|
NIRANJAN SAHOO
|
2421002WL005448
|
NIRANJAN SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068736
|
|
NIRANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-004-002/28078
(Bajrakote)
|
2421002000NRG24270520230111913
|
29/05/2023
|
PREMALATA SAHOO
|
2421002WL005448
|
PREMALATA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068738
|
|
PREMALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KANIHA
|
OR-21-002-004-002/28214
(Bajrakote)
|
2421002000NRG24270520230111922
|
29/05/2023
|
BIJAY KUMAR SAHOO
|
2421002WL005448
|
BIJAY KUMAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068696
|
|
MR BIJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-004-005/2972
(Bajrakote)
|
2421002000NRG24270520230111927
|
29/05/2023
|
NIDRA NAIK
|
2421002WL005448
|
NIDRA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068714
|
|
MRS NIDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-004-006/2512
(Bajrakote)
|
2421002000NRG24270520230111935
|
29/05/2023
|
Kanchan Behera
|
2421002WL005448
|
Kanchan Behera
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068697
|
|
Kanchan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-004-006/2521
(Bajrakote)
|
2421002000NRG24270520230111937
|
29/05/2023
|
BASA BEHERA
|
2421002WL005448
|
BASA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068719
|
|
BASA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KANIHA
|
OR-21-002-004-006/2521
(Bajrakote)
|
2421002000NRG24270520230111938
|
29/05/2023
|
LAXMIDHAR BEHERA
|
2421002WL005448
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068718
|
|
MR LAXMIDHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-004-006/2524
(Bajrakote)
|
2421002000NRG24270520230111939
|
29/05/2023
|
KHIRODINI PRADHAN
|
2421002WL005448
|
KHIRODINI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068737
|
|
MRS KHIRODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-004-006/2531
(Bajrakote)
|
2421002000NRG24270520230111940
|
29/05/2023
|
Mr . MANGARAJ NAIK
|
2421002WL005448
|
Mr . MANGARAJ NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068743
|
|
MR MANGARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-004-006/2540
(Bajrakote)
|
2421002000NRG24270520230111944
|
29/05/2023
|
SUSHANTA KUMAR PRADHAN
|
2421002WL005448
|
SUSHANTA KUMAR PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068715
|
|
MR SUSANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-004-006/2551
(Bajrakote)
|
2421002000NRG24270520230111950
|
29/05/2023
|
Mrs. RAMA BEHERA
|
2421002WL005448
|
Mrs. RAMA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068725
|
|
MRS RAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIHA
|
OR-21-002-004-006/2553
(Bajrakote)
|
2421002000NRG24270520230111951
|
29/05/2023
|
Mrs . LABANYA BEHERA
|
2421002WL005448
|
Mrs . LABANYA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068724
|
|
MRS LABANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-004-006/2560
(Bajrakote)
|
2421002000NRG24270520230111953
|
29/05/2023
|
Mrs . LABANGA BEHERA
|
2421002WL005448
|
Mrs . LABANGA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068728
|
|
MRS LABANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-004-006/2572
(Bajrakote)
|
2421002000NRG24270520230111957
|
29/05/2023
|
SOUDAMANI SAHOO
|
2421002WL005448
|
SOUDAMANI SAHOO
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001068741
|
|
MRS SOUDAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIHA
|
OR-21-002-004-006/2577
(Bajrakote)
|
2421002000NRG24270520230111960
|
29/05/2023
|
Golap Naik
|
2421002WL005448
|
Golap Naik
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068721
|
|
Golap Naik
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KANIHA
|
OR-21-002-004-006/2591
(Bajrakote)
|
2421002000NRG24270520230111965
|
29/05/2023
|
SAGAR SETHI
|
2421002WL005448
|
SAGAR SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068716
|
|
MR SAGAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-004-006/2591
(Bajrakote)
|
2421002000NRG24270520230111964
|
29/05/2023
|
SARALA SETHI
|
2421002WL005448
|
SARALA SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068722
|
|
MRS SARALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-004-006/2604
(Bajrakote)
|
2421002000NRG24270520230111966
|
29/05/2023
|
Manjulata Sahu
|
2421002WL005448
|
Manjulata Sahu
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068727
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-004-006/2607
(Bajrakote)
|
2421002000NRG24270520230111967
|
29/05/2023
|
KANAK SAHU
|
2421002WL005448
|
KANAK SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068742
|
|
MRS KANAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-004-006/2610
(Bajrakote)
|
2421002000NRG24270520230111968
|
29/05/2023
|
Mrs. PRAMILA SAHOO
|
2421002WL005448
|
Mrs. PRAMILA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068726
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-004-006/2614
(Bajrakote)
|
2421002000NRG24270520230111969
|
29/05/2023
|
ARJUN SAHOO
|
2421002WL005448
|
ARJUN SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068753
|
|
MR ARJUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIHA
|
OR-21-002-004-006/2622
(Bajrakote)
|
2421002000NRG24270520230111977
|
29/05/2023
|
SUVARANI BEHERA
|
2421002WL005448
|
SUVARANI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068720
|
|
MRS SOVARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIHA
|
OR-21-002-004-006/2628
(Bajrakote)
|
2421002000NRG24270520230111980
|
29/05/2023
|
Mr. ASHOK SAHOO
|
2421002WL005448
|
Mr. ASHOK SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068700
|
|
MR ASHOK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIHA
|
OR-21-002-004-006/2630
(Bajrakote)
|
2421002000NRG24270520230111981
|
29/05/2023
|
GABHA BEHERA
|
2421002WL005448
|
GABHA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068730
|
|
GABHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KANIHA
|
OR-21-002-004-006/2638
(Bajrakote)
|
2421002000NRG24270520230111983
|
29/05/2023
|
Mrs. NANDINI SAHOO
|
2421002WL005448
|
Mrs. NANDINI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068732
|
|
MRS NANDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIHA
|
OR-21-002-004-006/2647
(Bajrakote)
|
2421002000NRG24270520230111987
|
29/05/2023
|
Mrs . LIPI PRADHAN
|
2421002WL005448
|
Mrs . LIPI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068754
|
|
MRS LIPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIHA
|
OR-21-002-004-006/2648
(Bajrakote)
|
2421002000NRG24270520230111989
|
29/05/2023
|
GOLAP BEHERA
|
2421002WL005448
|
GOLAP BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068729
|
|
MRS GOLAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIHA
|
OR-21-002-004-006/2654
(Bajrakote)
|
2421002000NRG24270520230111990
|
29/05/2023
|
UJJAL BEHERA
|
2421002WL005448
|
UJJAL BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068734
|
|
MRS UJJAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIHA
|
OR-21-002-004-006/2667
(Bajrakote)
|
2421002000NRG24270520230111992
|
29/05/2023
|
Mrs. MAMATA PRADHAN
|
2421002WL005448
|
Mrs. MAMATA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068735
|
|
Mrs. MAMATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KANIHA
|
OR-21-002-004-006/2675
(Bajrakote)
|
2421002000NRG24270520230111997
|
29/05/2023
|
HINA BEHERA
|
2421002WL005448
|
HINA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068744
|
|
MRS HINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIHA
|
OR-21-002-004-006/2683
(Bajrakote)
|
2421002000NRG24270520230112000
|
29/05/2023
|
Mrs . PAKILI BEHERA
|
2421002WL005448
|
Mrs . PAKILI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068733
|
|
Mrs . PAKILI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KANIHA
|
OR-21-002-004-006/27626
(Bajrakote)
|
2421002000NRG24270520230112002
|
29/05/2023
|
HAULI SAHOO
|
2421002WL005448
|
HAULI SAHOO
|
00415
|
SBIN0004521
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001068723
|
|
MRS HAULI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIHA
|
OR-21-002-004-006/27626
(Bajrakote)
|
2421002000NRG24270520230112001
|
29/05/2023
|
PRANABANDHU SAHOO
|
2421002WL005448
|
PRANABANDHU SAHOO
|
00415
|
SBIN0004521
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001068750
|
|
MR PRANABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIHA
|
OR-21-002-004-006/27766
(Bajrakote)
|
2421002000NRG24270520230112006
|
29/05/2023
|
MANJU NAIK
|
2421002WL005448
|
MANJU NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068731
|
|
MRS MANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIHA
|
OR-21-002-004-006/27821
(Bajrakote)
|
2421002000NRG24270520230112009
|
29/05/2023
|
MANDA NAIK
|
2421002WL005448
|
MANDA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068739
|
|
MRS MANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIHA
|
OR-21-002-004-006/28037
(Bajrakote)
|
2421002000NRG24270520230112010
|
29/05/2023
|
SANJIB KUMAR SAHOO
|
2421002WL005448
|
SANJIB KUMAR SAHOO
|
00415
|
SBIN0004521
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001068751
|
|
SHRI SANJIB KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIHA
|
OR-21-002-004-006/28063
(Bajrakote)
|
2421002000NRG24270520230112011
|
29/05/2023
|
BABULA KUMAR SAHOO
|
2421002WL005448
|
BABULA KUMAR SAHOO
|
00415
|
SBIN0004521
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001068755
|
|
BABULA SAHOO
|
UCO BANK(607066)
|
|
56
|
KANIHA
|
OR-21-002-004-006/28134
(Bajrakote)
|
2421002000NRG24270520230112013
|
29/05/2023
|
MR PRADEEP KUMAR SAHOO
|
2421002WL005448
|
MR PRADEEP KUMAR SAHOO
|
00415
|
SBIN0004521
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001068746
|
|
MR PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82713
|
82713
|
|
|
|
|
|
|
|
|
57
|
KANIHA
|
OR-21-002-004-001/3164
(Bajrakote)
|
2421002000NRG24270520230111881
|
29/05/2023
|
KABIRAJ NAIK
|
2421002WL005448
|
KABIRAJ NAIK
|
00462
|
UCBA0001889
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068692
|
|
KABIRAJ NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
58
|
KANIHA
|
OR-21-002-004-001/3554
(Bajrakote)
|
2421002000NRG24270520230111904
|
29/05/2023
|
DILLIP KUMAR MOHANTY
|
2421002WL005448
|
DILLIP KUMAR MOHANTY
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068690
|
|
DILLIP KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANIHA
|
OR-21-002-004-006/2646
(Bajrakote)
|
2421002000NRG24270520230111985
|
29/05/2023
|
LIKUN SAHOO
|
2421002WL005448
|
LIKUN SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068694
|
|
LIKUN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANIHA
|
OR-21-002-004-006/2648
(Bajrakote)
|
2421002000NRG24270520230111988
|
29/05/2023
|
BRAJ SAHOO
|
2421002WL005448
|
BRAJ SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068695
|
|
BRAJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
61
|
KANIHA
|
OR-21-002-004-001/27538
(Bajrakote)
|
2421002000NRG24270520230111827
|
29/05/2023
|
KISHOR JENA
|
2421002WL005448
|
KISHOR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068641
|
|
KISHOR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KANIHA
|
OR-21-002-004-001/27659
(Bajrakote)
|
2421002000NRG24270520230111828
|
29/05/2023
|
MANINI BISWAL
|
2421002WL005448
|
MANINI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068679
|
|
MISS MANINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIHA
|
OR-21-002-004-001/27704
(Bajrakote)
|
2421002000NRG24270520230111829
|
29/05/2023
|
BIPINI DHIR
|
2421002WL005448
|
BIPINI DHIR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068687
|
|
BIPINI DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KANIHA
|
OR-21-002-004-001/27704
(Bajrakote)
|
2421002000NRG24270520230111830
|
29/05/2023
|
PRADEEP KUMAR DHIR
|
2421002WL005448
|
PRADEEP KUMAR DHIR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068672
|
|
PRADEEP KUMAR DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KANIHA
|
OR-21-002-004-001/27812
(Bajrakote)
|
2421002000NRG24270520230111831
|
29/05/2023
|
FADU BEHERA
|
2421002WL005448
|
FADU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068624
|
|
FADU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KANIHA
|
OR-21-002-004-001/27817
(Bajrakote)
|
2421002000NRG24270520230111832
|
29/05/2023
|
MAYADHAR BACHHA
|
2421002WL005448
|
MAYADHAR BACHHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068656
|
|
MAYADHAR BACHHA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KANIHA
|
OR-21-002-004-001/27817
(Bajrakote)
|
2421002000NRG24270520230111833
|
29/05/2023
|
MINATI BACHHA
|
2421002WL005448
|
MINATI BACHHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068660
|
|
MINATI BACHHA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KANIHA
|
OR-21-002-004-001/27985
(Bajrakote)
|
2421002000NRG24270520230111834
|
29/05/2023
|
MRS LILY SAHOO
|
2421002WL005448
|
MRS LILY SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068586
|
|
MRS LILY SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KANIHA
|
OR-21-002-004-001/28069
(Bajrakote)
|
2421002000NRG24270520230111837
|
29/05/2023
|
RITA SAMAL
|
2421002WL005448
|
RITA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068688
|
|
RITA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KANIHA
|
OR-21-002-004-001/28073
(Bajrakote)
|
2421002000NRG24270520230111838
|
29/05/2023
|
SUCHITRA DEBATA
|
2421002WL005448
|
SUCHITRA DEBATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068678
|
|
SUCHARITA DEBATA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANIHA
|
OR-21-002-004-001/28075
(Bajrakote)
|
2421002000NRG24270520230111839
|
29/05/2023
|
ABHIMANYU JENA
|
2421002WL005448
|
ABHIMANYU JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068585
|
|
MR ABHIMANYU JENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIHA
|
OR-21-002-004-001/28075
(Bajrakote)
|
2421002000NRG24270520230111840
|
29/05/2023
|
BHARATI JENA
|
2421002WL005448
|
BHARATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068629
|
|
BHARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KANIHA
|
OR-21-002-004-001/28076
(Bajrakote)
|
2421002000NRG24270520230111841
|
29/05/2023
|
NABAKISHORE JENA
|
2421002WL005448
|
NABAKISHORE JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068616
|
|
MR NABAKISHORE JENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIHA
|
OR-21-002-004-001/28089
(Bajrakote)
|
2421002000NRG24270520230111843
|
29/05/2023
|
PRADEEP KUMAR MIHANTY
|
2421002WL005448
|
PRADEEP KUMAR MIHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068689
|
|
MR PRADEEP KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANIHA
|
OR-21-002-004-001/28095
(Bajrakote)
|
2421002000NRG24270520230111844
|
29/05/2023
|
SUMITRA DAS
|
2421002WL005448
|
SUMITRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068683
|
|
MISS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANIHA
|
OR-21-002-004-001/28097
(Bajrakote)
|
2421002000NRG24270520230111846
|
29/05/2023
|
BHARATI MOHANTY
|
2421002WL005448
|
BHARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068591
|
|
BHARATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KANIHA
|
OR-21-002-004-001/28097
(Bajrakote)
|
2421002000NRG24270520230111845
|
29/05/2023
|
PRSANNA KUMAR MOHANTY
|
2421002WL005448
|
PRSANNA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068594
|
|
PRSANNA KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KANIHA
|
OR-21-002-004-001/28158
(Bajrakote)
|
2421002000NRG24270520230111848
|
29/05/2023
|
MR SAGAR BARIK
|
2421002WL005448
|
MR SAGAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068664
|
|
MR SAGAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KANIHA
|
OR-21-002-004-001/28160
(Bajrakote)
|
2421002000NRG24270520230111849
|
29/05/2023
|
MR DUKHABANDHU PANDA
|
2421002WL005448
|
MR DUKHABANDHU PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068600
|
|
MR DUKHABANDHU PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KANIHA
|
OR-21-002-004-001/28160
(Bajrakote)
|
2421002000NRG24270520230111850
|
29/05/2023
|
MRS DEEPIKA MISHRA
|
2421002WL005448
|
MRS DEEPIKA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068681
|
|
MRS DEEPIKA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KANIHA
|
OR-21-002-004-001/28168
(Bajrakote)
|
2421002000NRG24270520230111852
|
29/05/2023
|
PRIYANKA SAHOO
|
2421002WL005448
|
PRIYANKA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068637
|
|
PRIYANKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KANIHA
|
OR-21-002-004-001/28168
(Bajrakote)
|
2421002000NRG24270520230111851
|
29/05/2023
|
SUMANTA SAHOO
|
2421002WL005448
|
SUMANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068583
|
|
SUMANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KANIHA
|
OR-21-002-004-001/28172
(Bajrakote)
|
2421002000NRG24270520230111853
|
29/05/2023
|
ISWAR CHANDRA SAHOO
|
2421002WL005448
|
ISWAR CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068638
|
|
MR ISHWAR CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANIHA
|
OR-21-002-004-001/28213
(Bajrakote)
|
2421002000NRG24270520230111855
|
29/05/2023
|
KUMATI BARIK
|
2421002WL005448
|
KUMATI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068632
|
|
KUMATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KANIHA
|
OR-21-002-004-001/28217
(Bajrakote)
|
2421002000NRG24270520230111856
|
29/05/2023
|
PRASANTI SAHOO
|
2421002WL005448
|
PRASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068680
|
|
PRASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KANIHA
|
OR-21-002-004-001/28218
(Bajrakote)
|
2421002000NRG24270520230111857
|
29/05/2023
|
PUSPALATA SAMAL
|
2421002WL005448
|
PUSPALATA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068612
|
|
PUSPALATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KANIHA
|
OR-21-002-004-001/28224
(Bajrakote)
|
2421002000NRG24270520230111859
|
29/05/2023
|
KUNI MOHAPTRA
|
2421002WL005448
|
KUNI MOHAPTRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068623
|
|
MRS KUNI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANIHA
|
OR-21-002-004-001/28225
(Bajrakote)
|
2421002000NRG24270520230111860
|
29/05/2023
|
MAMINA SAMAL
|
2421002WL005448
|
MAMINA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068658
|
|
MAMINA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KANIHA
|
OR-21-002-004-001/28226
(Bajrakote)
|
2421002000NRG24270520230111862
|
29/05/2023
|
JAYANTI SAHOO
|
2421002WL005448
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068673
|
|
JAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KANIHA
|
OR-21-002-004-001/28226
(Bajrakote)
|
2421002000NRG24270520230111861
|
29/05/2023
|
TIRTHABASI SAHOO
|
2421002WL005448
|
TIRTHABASI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068610
|
|
TIRTHABASI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KANIHA
|
OR-21-002-004-001/28228
(Bajrakote)
|
2421002000NRG24270520230111863
|
29/05/2023
|
JUDHISTRA BARAL
|
2421002WL005448
|
JUDHISTRA BARAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068611
|
|
JUDHISTRA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KANIHA
|
OR-21-002-004-001/28228
(Bajrakote)
|
2421002000NRG24270520230111864
|
29/05/2023
|
RANJU BALA BARAL
|
2421002WL005448
|
RANJU BALA BARAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068598
|
|
RANJU BALA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KANIHA
|
OR-21-002-004-001/28266
(Bajrakote)
|
2421002000NRG24270520230111867
|
29/05/2023
|
BABITA DHIR
|
2421002WL005448
|
BABITA DHIR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068615
|
|
BABITA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KANIHA
|
OR-21-002-004-001/28277
(Bajrakote)
|
2421002000NRG24270520230111868
|
29/05/2023
|
PRAMILA JENA
|
2421002WL005448
|
PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068613
|
|
PRAMILA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KANIHA
|
OR-21-002-004-001/28306
(Bajrakote)
|
2421002000NRG24270520230111870
|
29/05/2023
|
PRAFULA CHANDRA SAHOO
|
2421002WL005448
|
PRAFULA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068595
|
|
MR PRAFULLA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANIHA
|
OR-21-002-004-001/28307
(Bajrakote)
|
2421002000NRG24270520230111871
|
29/05/2023
|
ASANTI BEHERA
|
2421002WL005448
|
ASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068636
|
|
ASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KANIHA
|
OR-21-002-004-001/28308
(Bajrakote)
|
2421002000NRG24270520230111872
|
29/05/2023
|
KANDARPA MAHARANA
|
2421002WL005448
|
KANDARPA MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068620
|
|
MR KANDARPA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANIHA
|
OR-21-002-004-001/28308
(Bajrakote)
|
2421002000NRG24270520230111873
|
29/05/2023
|
RASMITA MAHARANA
|
2421002WL005448
|
RASMITA MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068652
|
|
RASHMITA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANIHA
|
OR-21-002-004-001/28309
(Bajrakote)
|
2421002000NRG24270520230111874
|
29/05/2023
|
MANOJ BEHERA
|
2421002WL005448
|
MANOJ BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068639
|
|
MR MANOJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANIHA
|
OR-21-002-004-001/28309
(Bajrakote)
|
2421002000NRG24270520230111875
|
29/05/2023
|
RASMITA BEHERA
|
2421002WL005448
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068640
|
|
RASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KANIHA
|
OR-21-002-004-001/28312
(Bajrakote)
|
2421002000NRG24270520230111877
|
29/05/2023
|
CHULBULI BEHERA
|
2421002WL005448
|
CHULBULI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068686
|
|
MRS CHULUBULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANIHA
|
OR-21-002-004-001/3121
(Bajrakote)
|
2421002000NRG24270520230111880
|
29/05/2023
|
gelhei baral
|
2421002WL005448
|
gelhei baral
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068668
|
|
gelhei baral
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KANIHA
|
OR-21-002-004-001/3121
(Bajrakote)
|
2421002000NRG24270520230111879
|
29/05/2023
|
sukadeb baral
|
2421002WL005448
|
sukadeb baral
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068710
|
|
sukadeb baral
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KANIHA
|
OR-21-002-004-001/3174
(Bajrakote)
|
2421002000NRG24270520230111883
|
29/05/2023
|
DINABANDHU KABI
|
2421002WL005448
|
DINABANDHU KABI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068603
|
|
MR DINABANDHU KABI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANIHA
|
OR-21-002-004-001/3233
(Bajrakote)
|
2421002000NRG24270520230111888
|
29/05/2023
|
PRAHALLAD MOHANTY
|
2421002WL005448
|
PRAHALLAD MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068596
|
|
MR PRAHLAD KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANIHA
|
OR-21-002-004-001/3289
(Bajrakote)
|
2421002000NRG24270520230111889
|
29/05/2023
|
AJAYA KUMAR MOHANTY
|
2421002WL005448
|
AJAYA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068633
|
|
Mr. AJAYA KUMAR MOHANTY P
|
INDIAN BANK(607105)
|
|
107
|
KANIHA
|
OR-21-002-004-001/3298
(Bajrakote)
|
2421002000NRG24270520230111890
|
29/05/2023
|
MANAS RANJAN MOHANTY
|
2421002WL005448
|
MANAS RANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068682
|
|
SHRI MANAS RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANIHA
|
OR-21-002-004-001/3307
(Bajrakote)
|
2421002000NRG24270520230111893
|
29/05/2023
|
DUSASAN DHIR
|
2421002WL005448
|
DUSASAN DHIR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068582
|
|
DUSASAN DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KANIHA
|
OR-21-002-004-001/3307
(Bajrakote)
|
2421002000NRG24270520230111892
|
29/05/2023
|
SURUCHI DHIR
|
2421002WL005448
|
SURUCHI DHIR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068619
|
|
SURUCHI DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KANIHA
|
OR-21-002-004-001/3355
(Bajrakote)
|
2421002000NRG24270520230111894
|
29/05/2023
|
MR MANORANJAN BEHERA
|
2421002WL005448
|
MR MANORANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068674
|
|
MR MONORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANIHA
|
OR-21-002-004-001/3355
(Bajrakote)
|
2421002000NRG24270520230111895
|
29/05/2023
|
RINKI BEHERA
|
2421002WL005448
|
RINKI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068635
|
|
RINKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KANIHA
|
OR-21-002-004-001/3368
(Bajrakote)
|
2421002000NRG24270520230111897
|
29/05/2023
|
MRS URBASHI SAHOO.
|
2421002WL005448
|
MRS URBASHI SAHOO.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068648
|
|
MRS URBASHI SAHOO.
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KANIHA
|
OR-21-002-004-001/3368
(Bajrakote)
|
2421002000NRG24270520230111898
|
29/05/2023
|
TANKADHAR SAHOO
|
2421002WL005448
|
TANKADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068589
|
|
TANKADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KANIHA
|
OR-21-002-004-001/3431
(Bajrakote)
|
2421002000NRG24270520230111900
|
29/05/2023
|
REBATI BARIK
|
2421002WL005448
|
REBATI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068647
|
|
REBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KANIHA
|
OR-21-002-004-001/3431
(Bajrakote)
|
2421002000NRG24270520230111899
|
29/05/2023
|
SHANTILATA BARIK
|
2421002WL005448
|
SHANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068646
|
|
SHANTILATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KANIHA
|
OR-21-002-004-001/3495
(Bajrakote)
|
2421002000NRG24270520230111901
|
29/05/2023
|
PRAMOD KU SAMAL
|
2421002WL005448
|
PRAMOD KU SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068607
|
|
PRAMOD KU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KANIHA
|
OR-21-002-004-001/3554
(Bajrakote)
|
2421002000NRG24270520230111903
|
29/05/2023
|
AMUIYA MOHANTY
|
2421002WL005448
|
AMUIYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068634
|
|
AMUIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KANIHA
|
OR-21-002-004-001/3554
(Bajrakote)
|
2421002000NRG24270520230111902
|
29/05/2023
|
MR HRUDANANDA MOHANTY
|
2421002WL005448
|
MR HRUDANANDA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068712
|
|
MR HRUDANANDA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KANIHA
|
OR-21-002-004-002/2694
(Bajrakote)
|
2421002000NRG24270520230111905
|
29/05/2023
|
MR PRATAP KU SAHOO
|
2421002WL005448
|
MR PRATAP KU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068659
|
|
MR PRATAP KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KANIHA
|
OR-21-002-004-002/2720
(Bajrakote)
|
2421002000NRG24270520230111908
|
29/05/2023
|
jema naik
|
2421002WL005448
|
jema naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068622
|
|
MRS JEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANIHA
|
OR-21-002-004-002/2720
(Bajrakote)
|
2421002000NRG24270520230111909
|
29/05/2023
|
JITENDRA NAIK
|
2421002WL005448
|
JITENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068621
|
|
JITENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KANIHA
|
OR-21-002-004-002/27657
(Bajrakote)
|
2421002000NRG24270520230111910
|
29/05/2023
|
MR KABIRAJ SAHOO
|
2421002WL005448
|
MR KABIRAJ SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068587
|
|
MR KABIRAJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KANIHA
|
OR-21-002-004-002/27657
(Bajrakote)
|
2421002000NRG24270520230111911
|
29/05/2023
|
MRS SANGITA SAHOO
|
2421002WL005448
|
MRS SANGITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068614
|
|
MRS SANGITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KANIHA
|
OR-21-002-004-002/28150
(Bajrakote)
|
2421002000NRG24270520230111914
|
29/05/2023
|
MR AJAYA KUMAR SAHOO
|
2421002WL005448
|
MR AJAYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068644
|
|
AJAY SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANIHA
|
OR-21-002-004-002/28150
(Bajrakote)
|
2421002000NRG24270520230111915
|
29/05/2023
|
MRS PRIYADARSHANI SENAPATI
|
2421002WL005448
|
MRS PRIYADARSHANI SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068676
|
|
MRS PRIYADARSHANI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
KANIHA
|
OR-21-002-004-002/28153
(Bajrakote)
|
2421002000NRG24270520230111916
|
29/05/2023
|
MRS BHABINI SAHOO
|
2421002WL005448
|
MRS BHABINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068705
|
|
MRS BHABINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KANIHA
|
OR-21-002-004-002/28155
(Bajrakote)
|
2421002000NRG24270520230111917
|
29/05/2023
|
MRS KUNI SAHOO
|
2421002WL005448
|
MRS KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068671
|
|
MRS KUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KANIHA
|
OR-21-002-004-002/28175
(Bajrakote)
|
2421002000NRG24270520230111919
|
29/05/2023
|
JHARANA MEHER
|
2421002WL005448
|
JHARANA MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068663
|
|
JHARANA MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
KANIHA
|
OR-21-002-004-002/28175
(Bajrakote)
|
2421002000NRG24270520230111918
|
29/05/2023
|
TUNA MEHERA
|
2421002WL005448
|
TUNA MEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068630
|
|
TUNA MEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KANIHA
|
OR-21-002-004-002/28177
(Bajrakote)
|
2421002000NRG24270520230111920
|
29/05/2023
|
BULU SAHOO
|
2421002WL005448
|
BULU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068625
|
|
BULU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KANIHA
|
OR-21-002-004-005/2967
(Bajrakote)
|
2421002000NRG24270520230111924
|
29/05/2023
|
MAMIM HANSA
|
2421002WL005448
|
MAMIM HANSA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068650
|
|
MAMIM HANSA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KANIHA
|
OR-21-002-004-005/2969
(Bajrakote)
|
2421002000NRG24270520230111925
|
29/05/2023
|
MINI HANSA
|
2421002WL005448
|
MINI HANSA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068649
|
|
MRS MINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANIHA
|
OR-21-002-004-005/2971
(Bajrakote)
|
2421002000NRG24270520230111926
|
29/05/2023
|
MR KULAMANI SAHOO
|
2421002WL005448
|
MR KULAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068661
|
|
MR KULAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KANIHA
|
OR-21-002-004-005/2975
(Bajrakote)
|
2421002000NRG24270520230111928
|
29/05/2023
|
MR BABULI SAHOO
|
2421002WL005448
|
MR BABULI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068604
|
|
MR BABULI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
KANIHA
|
OR-21-002-004-005/2975
(Bajrakote)
|
2421002000NRG24270520230111929
|
29/05/2023
|
MRS MAMI SAHOO
|
2421002WL005448
|
MRS MAMI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068645
|
|
MRS MAMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KANIHA
|
OR-21-002-004-005/2979
(Bajrakote)
|
2421002000NRG24270520230111930
|
29/05/2023
|
RASMITA MISHRA
|
2421002WL005448
|
RASMITA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068651
|
|
RASMITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KANIHA
|
OR-21-002-004-005/2990
(Bajrakote)
|
2421002000NRG24270520230111931
|
29/05/2023
|
SUDHAKAR NANDA
|
2421002WL005448
|
SUDHAKAR NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068608
|
|
SUDHAKAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KANIHA
|
OR-21-002-004-005/2991
(Bajrakote)
|
2421002000NRG24270520230111933
|
29/05/2023
|
MRS SUKANTI NANDA
|
2421002WL005448
|
MRS SUKANTI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068657
|
|
MRS SUKANTI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KANIHA
|
OR-21-002-004-006/2512
(Bajrakote)
|
2421002000NRG24270520230111934
|
29/05/2023
|
SANKARSHAN BEHERA
|
2421002WL005448
|
SANKARSHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068706
|
|
MR SANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANIHA
|
OR-21-002-004-006/2536
(Bajrakote)
|
2421002000NRG24270520230111942
|
29/05/2023
|
BAIJANTI SEYHI
|
2421002WL005448
|
BAIJANTI SEYHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068662
|
|
BAIJANTI SEYHI
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KANIHA
|
OR-21-002-004-006/2536
(Bajrakote)
|
2421002000NRG24270520230111941
|
29/05/2023
|
NARAHARI SETHY
|
2421002WL005448
|
NARAHARI SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068707
|
|
NARAHARI SETHI
|
IDBI BANK(607095)
|
|
142
|
KANIHA
|
OR-21-002-004-006/2540
(Bajrakote)
|
2421002000NRG24270520230111943
|
29/05/2023
|
MR GOPINATH PRADHAN
|
2421002WL005448
|
MR GOPINATH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068605
|
|
MR GOPINATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
KANIHA
|
OR-21-002-004-006/2542
(Bajrakote)
|
2421002000NRG24270520230111946
|
29/05/2023
|
BINA SETHI
|
2421002WL005448
|
BINA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068670
|
|
MRS BINAPANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANIHA
|
OR-21-002-004-006/2542
(Bajrakote)
|
2421002000NRG24270520230111945
|
29/05/2023
|
DAMODAR SETHI
|
2421002WL005448
|
DAMODAR SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068618
|
|
MR DAMODAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANIHA
|
OR-21-002-004-006/2546
(Bajrakote)
|
2421002000NRG24270520230111947
|
29/05/2023
|
SUJIT BEHERA
|
2421002WL005448
|
SUJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068642
|
|
MR SUJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANIHA
|
OR-21-002-004-006/2548
(Bajrakote)
|
2421002000NRG24270520230111949
|
29/05/2023
|
MRS BASANTI NAIK
|
2421002WL005448
|
MRS BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068643
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANIHA
|
OR-21-002-004-006/2560
(Bajrakote)
|
2421002000NRG24270520230111952
|
29/05/2023
|
MR NABINA BEHERA
|
2421002WL005448
|
MR NABINA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068584
|
|
MR NABINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
KANIHA
|
OR-21-002-004-006/2567
(Bajrakote)
|
2421002000NRG24270520230111955
|
29/05/2023
|
MRS KUNTALA BEHERA
|
2421002WL005448
|
MRS KUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068628
|
|
MRS KUNTALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
KANIHA
|
OR-21-002-004-006/2567
(Bajrakote)
|
2421002000NRG24270520230111954
|
29/05/2023
|
SAHADEB BEHERA
|
2421002WL005448
|
SAHADEB BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068588
|
|
SAHADEB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
KANIHA
|
OR-21-002-004-006/2572
(Bajrakote)
|
2421002000NRG24270520230111956
|
29/05/2023
|
PRAMOD CH.SAHOO
|
2421002WL005448
|
PRAMOD CH.SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068709
|
|
PRAMODA SAHOO
|
UCO BANK(607066)
|
|
151
|
KANIHA
|
OR-21-002-004-006/2575
(Bajrakote)
|
2421002000NRG24270520230111958
|
29/05/2023
|
MR NILAMANI PRADHAN
|
2421002WL005448
|
MR NILAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068597
|
|
MR NILAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
KANIHA
|
OR-21-002-004-006/2577
(Bajrakote)
|
2421002000NRG24270520230111959
|
29/05/2023
|
Madan Naik
|
2421002WL005448
|
Madan Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068665
|
|
Madan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KANIHA
|
OR-21-002-004-006/2581
(Bajrakote)
|
2421002000NRG24270520230111961
|
29/05/2023
|
DEBANANDA SAHU
|
2421002WL005448
|
DEBANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068601
|
|
DEBANANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KANIHA
|
OR-21-002-004-006/2586
(Bajrakote)
|
2421002000NRG24270520230111963
|
29/05/2023
|
MRS PARI SAHOO
|
2421002WL005448
|
MRS PARI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068685
|
|
MRS PARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
KANIHA
|
OR-21-002-004-006/2586
(Bajrakote)
|
2421002000NRG24270520230111962
|
29/05/2023
|
RAMA CHANDRA SAHU
|
2421002WL005448
|
RAMA CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068609
|
|
RAMA CHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
KANIHA
|
OR-21-002-004-006/2617
(Bajrakote)
|
2421002000NRG24270520230111971
|
29/05/2023
|
MR LACHHAMAN SAHOO
|
2421002WL005448
|
MR LACHHAMAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068592
|
|
MR SAHOO LACHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANIHA
|
OR-21-002-004-006/2617
(Bajrakote)
|
2421002000NRG24270520230111972
|
29/05/2023
|
MRS PRAMILA SAHOO
|
2421002WL005448
|
MRS PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068654
|
|
PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANIHA
|
OR-21-002-004-006/2618
(Bajrakote)
|
2421002000NRG24270520230111973
|
29/05/2023
|
USHA PRADHAN
|
2421002WL005448
|
USHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068667
|
|
USHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KANIHA
|
OR-21-002-004-006/2619
(Bajrakote)
|
2421002000NRG24270520230111974
|
29/05/2023
|
SURESH CH.SAHU
|
2421002WL005448
|
SURESH CH.SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068713
|
|
MR SURESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANIHA
|
OR-21-002-004-006/2622
(Bajrakote)
|
2421002000NRG24270520230111976
|
29/05/2023
|
LOKNATH BEHERA
|
2421002WL005448
|
LOKNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068606
|
|
MR LOKNATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANIHA
|
OR-21-002-004-006/2625
(Bajrakote)
|
2421002000NRG24270520230111979
|
29/05/2023
|
SURYA BEHERA
|
2421002WL005448
|
SURYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068677
|
|
MRS SURYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANIHA
|
OR-21-002-004-006/2625
(Bajrakote)
|
2421002000NRG24270520230111978
|
29/05/2023
|
TRIPUR BEHERA
|
2421002WL005448
|
TRIPUR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068626
|
|
TRIPUR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
KANIHA
|
OR-21-002-004-006/2637
(Bajrakote)
|
2421002000NRG24270520230111982
|
29/05/2023
|
MRS SUMITRA PRADHAN
|
2421002WL005448
|
MRS SUMITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068669
|
|
MRS SUMITRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
KANIHA
|
OR-21-002-004-006/2646
(Bajrakote)
|
2421002000NRG24270520230111984
|
29/05/2023
|
SUKANTI SAHOO
|
2421002WL005448
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068602
|
|
SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
KANIHA
|
OR-21-002-004-006/2665
(Bajrakote)
|
2421002000NRG24270520230111991
|
29/05/2023
|
MRS SUKANTI SAHOO
|
2421002WL005448
|
MRS SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068702
|
|
MRS SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
KANIHA
|
OR-21-002-004-006/2669
(Bajrakote)
|
2421002000NRG24270520230111993
|
29/05/2023
|
MR HADIBANDHU PRADHAN
|
2421002WL005448
|
MR HADIBANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068653
|
|
MR HADIBANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
KANIHA
|
OR-21-002-004-006/2670
(Bajrakote)
|
2421002000NRG24270520230111995
|
29/05/2023
|
BHAGABAN SAHOO
|
2421002WL005448
|
BHAGABAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068675
|
|
BHAGABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANIHA
|
OR-21-002-004-006/2670
(Bajrakote)
|
2421002000NRG24270520230111994
|
29/05/2023
|
MILI SAHOO
|
2421002WL005448
|
MILI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068655
|
|
MILI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
KANIHA
|
OR-21-002-004-006/2675
(Bajrakote)
|
2421002000NRG24270520230111996
|
29/05/2023
|
HRUSIKESH BEHERA
|
2421002WL005448
|
HRUSIKESH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068704
|
|
MR HRUSHIKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANIHA
|
OR-21-002-004-006/2676
(Bajrakote)
|
2421002000NRG24270520230111998
|
29/05/2023
|
MR TUNA SAHOO
|
2421002WL005448
|
MR TUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068711
|
|
TUNA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
171
|
KANIHA
|
OR-21-002-004-006/27645
(Bajrakote)
|
2421002000NRG24270520230112004
|
29/05/2023
|
DIPANJALI SAHOO
|
2421002WL005448
|
DIPANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001068684
|
|
DIPANJALI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
172
|
KANIHA
|
OR-21-002-004-006/27766
(Bajrakote)
|
2421002000NRG24270520230112005
|
29/05/2023
|
TIRTHA NAIK
|
2421002WL005448
|
TIRTHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068627
|
|
TIRTHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
KANIHA
|
OR-21-002-004-006/27771
(Bajrakote)
|
2421002000NRG24270520230112007
|
29/05/2023
|
MRS MANJU SAHOO
|
2421002WL005448
|
MRS MANJU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068666
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
KANIHA
|
OR-21-002-004-006/27821
(Bajrakote)
|
2421002000NRG24270520230112008
|
29/05/2023
|
CHAGALA NAIK
|
2421002WL005448
|
CHAGALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001068701
|
|
CHAGALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
KANIHA
|
OR-21-002-004-006/28063
(Bajrakote)
|
2421002000NRG24270520230112012
|
29/05/2023
|
LITI PRADHAN
|
2421002WL005448
|
LITI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001068631
|
|
LITI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
KANIHA
|
OR-21-002-004-006/28134
(Bajrakote)
|
2421002000NRG24270520230112014
|
29/05/2023
|
Smt. NANDINI SAHOO
|
2421002WL005448
|
Smt. NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001068593
|
|
MRS NANDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191733
|
191733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289377
|
289377
|
|
|
|
|
|
|
|