|
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-21-002-011-003/11345
(Gandamala)
|
2421002000NRG24111220230658978
|
12/12/2023
|
DURYODHANA GOCHHAYAT
|
2421002WL070773
|
DURYODHANA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247853
|
|
DURYODHAN GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
2
|
KANIHA
|
OR-21-002-011-003/11345
(Gandamala)
|
2421002000NRG24111220230659033
|
12/12/2023
|
DURYODHANA GOCHHAYAT
|
2421002WL070775
|
DURYODHANA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247854
|
|
DURYODHAN GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
3
|
KANIHA
|
OR-21-002-011-003/11361
(Gandamala)
|
2421002000NRG24111220230659034
|
12/12/2023
|
AKULA GOCHHAYAT
|
2421002WL070775
|
AKULA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247855
|
|
AKULA GOCHAYAT S O K
|
BANK OF BARODA(606985)
|
|
4
|
KANIHA
|
OR-21-002-011-003/11361
(Gandamala)
|
2421002000NRG24111220230658979
|
12/12/2023
|
AKULA GOCHHAYAT
|
2421002WL070773
|
AKULA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247856
|
|
AKULA GOCHAYAT S O K
|
BANK OF BARODA(606985)
|
|
5
|
KANIHA
|
OR-21-002-011-003/11370
(Gandamala)
|
2421002000NRG24111220230658983
|
12/12/2023
|
BULARI GOCHHAYAT
|
2421002WL070773
|
BULARI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247882
|
|
BULARI GOCHHAYAT W O
|
BANK OF BARODA(606985)
|
|
6
|
KANIHA
|
OR-21-002-011-003/11370
(Gandamala)
|
2421002000NRG24111220230659038
|
12/12/2023
|
BULARI GOCHHAYAT
|
2421002WL070775
|
BULARI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247881
|
|
BULARI GOCHHAYAT W O
|
BANK OF BARODA(606985)
|
|
7
|
KANIHA
|
OR-21-002-011-003/11370
(Gandamala)
|
2421002000NRG24111220230659037
|
12/12/2023
|
PANDITA GOCHHAYAT
|
2421002WL070775
|
PANDITA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247857
|
|
PANDITA GOCHHAYAT S
|
BANK OF BARODA(606985)
|
|
8
|
KANIHA
|
OR-21-002-011-003/11370
(Gandamala)
|
2421002000NRG24111220230658982
|
12/12/2023
|
PANDITA GOCHHAYAT
|
2421002WL070773
|
PANDITA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247839
|
|
PANDITA GOCHHAYAT S
|
BANK OF BARODA(606985)
|
|
9
|
KANIHA
|
OR-21-002-011-003/11371
(Gandamala)
|
2421002000NRG24111220230658985
|
12/12/2023
|
LAXMI GOCHHAYAT
|
2421002WL070773
|
LAXMI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247883
|
|
LAXMI GOCHHAYAT W O
|
BANK OF BARODA(606985)
|
|
10
|
KANIHA
|
OR-21-002-011-003/11371
(Gandamala)
|
2421002000NRG24111220230659040
|
12/12/2023
|
LAXMI GOCHHAYAT
|
2421002WL070775
|
LAXMI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247884
|
|
LAXMI GOCHHAYAT W O
|
BANK OF BARODA(606985)
|
|
11
|
KANIHA
|
OR-21-002-011-003/11371
(Gandamala)
|
2421002000NRG24111220230659039
|
12/12/2023
|
PANCHU GOCHHAYAT
|
2421002WL070775
|
PANCHU GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247841
|
|
PANCHU GOCHHAYAT S O
|
BANK OF BARODA(606985)
|
|
12
|
KANIHA
|
OR-21-002-011-003/11371
(Gandamala)
|
2421002000NRG24111220230658984
|
12/12/2023
|
PANCHU GOCHHAYAT
|
2421002WL070773
|
PANCHU GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247840
|
|
PANCHU GOCHHAYAT S O
|
BANK OF BARODA(606985)
|
|
13
|
KANIHA
|
OR-21-002-011-003/11383
(Gandamala)
|
2421002000NRG24111220230658989
|
12/12/2023
|
SANJU BEHERA
|
2421002WL070773
|
SANJU BEHERA
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247900
|
|
MISS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-011-003/11383
(Gandamala)
|
2421002000NRG24111220230659044
|
12/12/2023
|
SANJU BEHERA
|
2421002WL070775
|
SANJU BEHERA
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247901
|
|
MISS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-011-003/11387
(Gandamala)
|
2421002000NRG24111220230659045
|
12/12/2023
|
RABI GOCHHAYAT
|
2421002WL070775
|
RABI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247858
|
|
MR RABI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-011-003/11387
(Gandamala)
|
2421002000NRG24111220230658990
|
12/12/2023
|
RABI GOCHHAYAT
|
2421002WL070773
|
RABI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247859
|
|
MR RABI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-011-003/11387
(Gandamala)
|
2421002000NRG24111220230658991
|
12/12/2023
|
SABITRI GOCHHAYAT
|
2421002WL070773
|
SABITRI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247885
|
|
MRS SABITRI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-011-003/11387
(Gandamala)
|
2421002000NRG24111220230659046
|
12/12/2023
|
SABITRI GOCHHAYAT
|
2421002WL070775
|
SABITRI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247886
|
|
MRS SABITRI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-011-003/11388
(Gandamala)
|
2421002000NRG24111220230659047
|
12/12/2023
|
BIRANCHI GOCHHAYAT
|
2421002WL070775
|
BIRANCHI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247861
|
|
BIRANCHI GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
20
|
KANIHA
|
OR-21-002-011-003/11388
(Gandamala)
|
2421002000NRG24111220230658992
|
12/12/2023
|
BIRANCHI GOCHHAYAT
|
2421002WL070773
|
BIRANCHI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247860
|
|
BIRANCHI GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
21
|
KANIHA
|
OR-21-002-011-003/11393
(Gandamala)
|
2421002000NRG24111220230658994
|
12/12/2023
|
DULLHAB GOCHHAYAT
|
2421002WL070773
|
DULLHAB GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247890
|
|
DULABH GOCCHAYAT SO
|
BANK OF BARODA(606985)
|
|
22
|
KANIHA
|
OR-21-002-011-003/11393
(Gandamala)
|
2421002000NRG24111220230659049
|
12/12/2023
|
DULLHAB GOCHHAYAT
|
2421002WL070775
|
DULLHAB GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247889
|
|
DULABH GOCCHAYAT SO
|
BANK OF BARODA(606985)
|
|
23
|
KANIHA
|
OR-21-002-011-003/11393
(Gandamala)
|
2421002000NRG24111220230659050
|
12/12/2023
|
HELI GOCHHAYAT
|
2421002WL070775
|
HELI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247933
|
|
HELI GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
24
|
KANIHA
|
OR-21-002-011-003/11393
(Gandamala)
|
2421002000NRG24111220230658995
|
12/12/2023
|
HELI GOCHHAYAT
|
2421002WL070773
|
HELI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247934
|
|
HELI GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
25
|
KANIHA
|
OR-21-002-011-003/11410
(Gandamala)
|
2421002000NRG24111220230658997
|
12/12/2023
|
CHINATAMANI GOCHHAYAT
|
2421002WL070773
|
CHINATAMANI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247876
|
|
CHINTA GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
26
|
KANIHA
|
OR-21-002-011-003/11410
(Gandamala)
|
2421002000NRG24111220230659052
|
12/12/2023
|
CHINATAMANI GOCHHAYAT
|
2421002WL070775
|
CHINATAMANI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247875
|
|
CHINTA GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
27
|
KANIHA
|
OR-21-002-011-003/11411
(Gandamala)
|
2421002000NRG24111220230659053
|
12/12/2023
|
ARUN GOCHHAYAT
|
2421002WL070775
|
ARUN GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247863
|
|
MR ARUN GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-011-003/11411
(Gandamala)
|
2421002000NRG24111220230658998
|
12/12/2023
|
ARUN GOCHHAYAT
|
2421002WL070773
|
ARUN GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247862
|
|
MR ARUN GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-011-003/11429
(Gandamala)
|
2421002000NRG24111220230658999
|
12/12/2023
|
PRAMOD GOCHHAYAT
|
2421002WL070773
|
PRAMOD GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247864
|
|
PRAMOD GOCHHAYAT SS
|
BANK OF BARODA(606985)
|
|
30
|
KANIHA
|
OR-21-002-011-003/11429
(Gandamala)
|
2421002000NRG24111220230659054
|
12/12/2023
|
PRAMOD GOCHHAYAT
|
2421002WL070775
|
PRAMOD GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247865
|
|
PRAMOD GOCHHAYAT SS
|
BANK OF BARODA(606985)
|
|
31
|
KANIHA
|
OR-21-002-011-003/11435
(Gandamala)
|
2421002000NRG24111220230659055
|
12/12/2023
|
KAJJAL GOCHHAYAT
|
2421002WL070775
|
KAJJAL GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247897
|
|
KAJJAL GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
32
|
KANIHA
|
OR-21-002-011-003/11435
(Gandamala)
|
2421002000NRG24111220230659000
|
12/12/2023
|
KAJJAL GOCHHAYAT
|
2421002WL070773
|
KAJJAL GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247896
|
|
KAJJAL GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
33
|
KANIHA
|
OR-21-002-011-003/11459
(Gandamala)
|
2421002000NRG24111220230659001
|
12/12/2023
|
KARTIKA GOCHHAYAT
|
2421002WL070773
|
KARTIKA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247867
|
|
MRS KARTIKA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-011-003/11459
(Gandamala)
|
2421002000NRG24111220230659056
|
12/12/2023
|
KARTIKA GOCHHAYAT
|
2421002WL070775
|
KARTIKA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247866
|
|
MRS KARTIKA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-011-003/11501
(Gandamala)
|
2421002000NRG24111220230659088
|
12/12/2023
|
PADMA GOCHHAYAT
|
2421002WL070776
|
PADMA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247988
|
|
MRS PADMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-011-003/11501
(Gandamala)
|
2421002000NRG24111220230658927
|
12/12/2023
|
PADMA GOCHHAYAT
|
2421002WL070772
|
PADMA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247989
|
|
MRS PADMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-011-003/11501
(Gandamala)
|
2421002000NRG24111220230658926
|
12/12/2023
|
Prafulla Gochhayat
|
2421002WL070772
|
Prafulla Gochhayat
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247918
|
|
MR PRAFUL GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-011-003/11501
(Gandamala)
|
2421002000NRG24111220230659087
|
12/12/2023
|
Prafulla Gochhayat
|
2421002WL070776
|
Prafulla Gochhayat
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247987
|
|
MR PRAFUL GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-011-003/11502
(Gandamala)
|
2421002000NRG24111220230659058
|
12/12/2023
|
LINGA GOCHHAYAT
|
2421002WL070775
|
LINGA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247848
|
|
LINGA GOCHHAYAT S O
|
BANK OF BARODA(606985)
|
|
40
|
KANIHA
|
OR-21-002-011-003/11502
(Gandamala)
|
2421002000NRG24111220230659003
|
12/12/2023
|
LINGA GOCHHAYAT
|
2421002WL070773
|
LINGA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247849
|
|
LINGA GOCHHAYAT S O
|
BANK OF BARODA(606985)
|
|
41
|
KANIHA
|
OR-21-002-011-003/11502
(Gandamala)
|
2421002000NRG24111220230659004
|
12/12/2023
|
NAYANI GOCHHAYAT
|
2421002WL070773
|
NAYANI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247899
|
|
NAYANI GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
42
|
KANIHA
|
OR-21-002-011-003/11502
(Gandamala)
|
2421002000NRG24111220230659059
|
12/12/2023
|
NAYANI GOCHHAYAT
|
2421002WL070775
|
NAYANI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247898
|
|
NAYANI GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
43
|
KANIHA
|
OR-21-002-011-003/11518
(Gandamala)
|
2421002000NRG24111220230658929
|
12/12/2023
|
KAJALA MOHANTY
|
2421002WL070772
|
KAJALA MOHANTY
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247879
|
|
MRS KAJAL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIHA
|
OR-21-002-011-003/11518
(Gandamala)
|
2421002000NRG24111220230659090
|
12/12/2023
|
KAJALA MOHANTY
|
2421002WL070776
|
KAJALA MOHANTY
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247880
|
|
MRS KAJAL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIHA
|
OR-21-002-011-003/11522
(Gandamala)
|
2421002000NRG24111220230659005
|
12/12/2023
|
GANESWARA MOHANTY
|
2421002WL070773
|
GANESWARA MOHANTY
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247891
|
|
GANESWAR MOHANTY SO
|
BANK OF BARODA(606985)
|
|
46
|
KANIHA
|
OR-21-002-011-003/11522
(Gandamala)
|
2421002000NRG24111220230659060
|
12/12/2023
|
GANESWARA MOHANTY
|
2421002WL070775
|
GANESWARA MOHANTY
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247872
|
|
GANESWAR MOHANTY SO
|
BANK OF BARODA(606985)
|
|
47
|
KANIHA
|
OR-21-002-011-003/11523
(Gandamala)
|
2421002000NRG24111220230659061
|
12/12/2023
|
SURAVI SAMAL
|
2421002WL070775
|
SURAVI SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247923
|
|
SURABHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIHA
|
OR-21-002-011-003/11523
(Gandamala)
|
2421002000NRG24111220230659006
|
12/12/2023
|
SURAVI SAMAL
|
2421002WL070773
|
SURAVI SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247924
|
|
SURABHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIHA
|
OR-21-002-011-003/11538
(Gandamala)
|
2421002000NRG24111220230659063
|
12/12/2023
|
BIRABAR GOCHHAYAT
|
2421002WL070775
|
BIRABAR GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247851
|
|
MR BIRA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIHA
|
OR-21-002-011-003/11538
(Gandamala)
|
2421002000NRG24111220230659008
|
12/12/2023
|
BIRABAR GOCHHAYAT
|
2421002WL070773
|
BIRABAR GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247850
|
|
MR BIRA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIHA
|
OR-21-002-011-003/11542
(Gandamala)
|
2421002000NRG24111220230659009
|
12/12/2023
|
CHAGALA GOCHHAYAT
|
2421002WL070773
|
CHAGALA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247843
|
|
CHAGALA GOCHHAYAT S
|
BANK OF BARODA(606985)
|
|
52
|
KANIHA
|
OR-21-002-011-003/11542
(Gandamala)
|
2421002000NRG24111220230659064
|
12/12/2023
|
CHAGALA GOCHHAYAT
|
2421002WL070775
|
CHAGALA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247842
|
|
CHAGALA GOCHHAYAT S
|
BANK OF BARODA(606985)
|
|
53
|
KANIHA
|
OR-21-002-011-003/11544
(Gandamala)
|
2421002000NRG24111220230659065
|
12/12/2023
|
BHAGABAN GOCHHAYAT
|
2421002WL070775
|
BHAGABAN GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247844
|
|
BHAGABAN GOCHHAYAT S
|
BANK OF BARODA(606985)
|
|
54
|
KANIHA
|
OR-21-002-011-003/11544
(Gandamala)
|
2421002000NRG24111220230659010
|
12/12/2023
|
BHAGABAN GOCHHAYAT
|
2421002WL070773
|
BHAGABAN GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247845
|
|
BHAGABAN GOCHHAYAT S
|
BANK OF BARODA(606985)
|
|
55
|
KANIHA
|
OR-21-002-011-003/11556
(Gandamala)
|
2421002000NRG24111220230659011
|
12/12/2023
|
BAIKULI GOCHHAYAT
|
2421002WL070773
|
BAIKULI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247878
|
|
BAIKULI GOCHHAYAT S
|
BANK OF BARODA(606985)
|
|
56
|
KANIHA
|
OR-21-002-011-003/11556
(Gandamala)
|
2421002000NRG24111220230659066
|
12/12/2023
|
BAIKULI GOCHHAYAT
|
2421002WL070775
|
BAIKULI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247877
|
|
BAIKULI GOCHHAYAT S
|
BANK OF BARODA(606985)
|
|
57
|
KANIHA
|
OR-21-002-011-003/11556
(Gandamala)
|
2421002000NRG24111220230659067
|
12/12/2023
|
MAYA GOCHHAYAT
|
2421002WL070775
|
MAYA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247888
|
|
AYA GOCHHAYAT W O B
|
BANK OF BARODA(606985)
|
|
58
|
KANIHA
|
OR-21-002-011-003/11556
(Gandamala)
|
2421002000NRG24111220230659012
|
12/12/2023
|
MAYA GOCHHAYAT
|
2421002WL070773
|
MAYA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247887
|
|
AYA GOCHHAYAT W O B
|
BANK OF BARODA(606985)
|
|
59
|
KANIHA
|
OR-21-002-011-003/11557
(Gandamala)
|
2421002000NRG24111220230659013
|
12/12/2023
|
BINOD GOCHHAYAT
|
2421002WL070773
|
BINOD GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247868
|
|
MR BINOD GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIHA
|
OR-21-002-011-003/11557
(Gandamala)
|
2421002000NRG24111220230659068
|
12/12/2023
|
BINOD GOCHHAYAT
|
2421002WL070775
|
BINOD GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247869
|
|
MR BINOD GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIHA
|
OR-21-002-011-003/11669
(Gandamala)
|
2421002000NRG24111220230659074
|
12/12/2023
|
BISHNU CH DHIR
|
2421002WL070775
|
BISHNU CH DHIR
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247874
|
|
MR BISHNU CHARAN DHIR SOBHAGYA DHIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIHA
|
OR-21-002-011-003/11669
(Gandamala)
|
2421002000NRG24111220230659019
|
12/12/2023
|
BISHNU CH DHIR
|
2421002WL070773
|
BISHNU CH DHIR
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247873
|
|
MR BISHNU CHARAN DHIR SOBHAGYA DHIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIHA
|
OR-21-002-011-003/11700
(Gandamala)
|
2421002000NRG24111220230659020
|
12/12/2023
|
RAJKISHOR SAMAL
|
2421002WL070773
|
RAJKISHOR SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247893
|
|
MR RAJA KISHORE SAMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIHA
|
OR-21-002-011-003/11700
(Gandamala)
|
2421002000NRG24111220230659075
|
12/12/2023
|
RAJKISHOR SAMAL
|
2421002WL070775
|
RAJKISHOR SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247892
|
|
MR RAJA KISHORE SAMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIHA
|
OR-21-002-011-003/11725
(Gandamala)
|
2421002000NRG24111220230659076
|
12/12/2023
|
ANADI CH DHIR
|
2421002WL070775
|
ANADI CH DHIR
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247895
|
|
ANADI DHIR SO KAPILA
|
BANK OF BARODA(606985)
|
|
66
|
KANIHA
|
OR-21-002-011-003/11725
(Gandamala)
|
2421002000NRG24111220230659021
|
12/12/2023
|
ANADI CH DHIR
|
2421002WL070773
|
ANADI CH DHIR
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247894
|
|
ANADI DHIR SO KAPILA
|
BANK OF BARODA(606985)
|
|
67
|
KANIHA
|
OR-21-002-011-003/2800000785
(Gandamala)
|
2421002000NRG24111220230659022
|
12/12/2023
|
JAMINI DHIR
|
2421002WL070773
|
JAMINI DHIR
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247908
|
|
MRS DAMINI DHIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIHA
|
OR-21-002-011-003/2800000785
(Gandamala)
|
2421002000NRG24111220230659077
|
12/12/2023
|
JAMINI DHIR
|
2421002WL070775
|
JAMINI DHIR
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247909
|
|
MRS DAMINI DHIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIHA
|
OR-21-002-011-003/280000487
(Gandamala)
|
2421002000NRG24111220230659093
|
12/12/2023
|
ANIL KUMAR SAMAL
|
2421002WL070776
|
ANIL KUMAR SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247907
|
|
MR ANIL KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIHA
|
OR-21-002-011-003/280000487
(Gandamala)
|
2421002000NRG24111220230658932
|
12/12/2023
|
ANIL KUMAR SAMAL
|
2421002WL070772
|
ANIL KUMAR SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247906
|
|
MR ANIL KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIHA
|
OR-21-002-011-003/280000491
(Gandamala)
|
2421002000NRG24111220230659078
|
12/12/2023
|
JANARDANA SAMAL
|
2421002WL070775
|
JANARDANA SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247916
|
|
JANARDHAN SAMAL
|
BANK OF BARODA(606985)
|
|
72
|
KANIHA
|
OR-21-002-011-003/280000491
(Gandamala)
|
2421002000NRG24111220230659023
|
12/12/2023
|
JANARDANA SAMAL
|
2421002WL070773
|
JANARDANA SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247917
|
|
JANARDHAN SAMAL
|
BANK OF BARODA(606985)
|
|
73
|
KANIHA
|
OR-21-002-011-003/280000491
(Gandamala)
|
2421002000NRG24111220230659024
|
12/12/2023
|
PARBATI SAMAL
|
2421002WL070773
|
PARBATI SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247919
|
|
MRS PARBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIHA
|
OR-21-002-011-003/280000491
(Gandamala)
|
2421002000NRG24111220230659079
|
12/12/2023
|
PARBATI SAMAL
|
2421002WL070775
|
PARBATI SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247920
|
|
MRS PARBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANIHA
|
OR-21-002-011-003/280000492
(Gandamala)
|
2421002000NRG24111220230659081
|
12/12/2023
|
PUSPANJALI SAMAL
|
2421002WL070775
|
PUSPANJALI SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104247921
|
|
PUSPANJALI SAMAL
|
UCO BANK(607066)
|
|
76
|
KANIHA
|
OR-21-002-011-003/280000492
(Gandamala)
|
2421002000NRG24111220230659026
|
12/12/2023
|
PUSPANJALI SAMAL
|
2421002WL070773
|
PUSPANJALI SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104247922
|
|
PUSPANJALI SAMAL
|
UCO BANK(607066)
|
|
77
|
KANIHA
|
OR-21-002-011-003/280000556
(Gandamala)
|
2421002000NRG24111220230658942
|
12/12/2023
|
SUSHIL KU SAMAL
|
2421002WL070772
|
SUSHIL KU SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247910
|
|
SUSHIL SAMAL
|
BANK OF BARODA(606985)
|
|
78
|
KANIHA
|
OR-21-002-011-003/280000556
(Gandamala)
|
2421002000NRG24111220230659103
|
12/12/2023
|
SUSHIL KU SAMAL
|
2421002WL070776
|
SUSHIL KU SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247911
|
|
SUSHIL SAMAL
|
BANK OF BARODA(606985)
|
|
79
|
KANIHA
|
OR-21-002-011-003/280000728
(Gandamala)
|
2421002000NRG24111220230659106
|
12/12/2023
|
JULI GOCHHAYAT
|
2421002WL070776
|
JULI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247999
|
|
JULI GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
80
|
KANIHA
|
OR-21-002-011-003/280000728
(Gandamala)
|
2421002000NRG24111220230658945
|
12/12/2023
|
JULI GOCHHAYAT
|
2421002WL070772
|
JULI GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247998
|
|
JULI GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
81
|
KANIHA
|
OR-21-002-011-003/28000142
(Gandamala)
|
2421002000NRG24111220230658947
|
12/12/2023
|
JYOTIRMAYEE GARANAYAK
|
2421002WL070772
|
JYOTIRMAYEE GARANAYAK
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247931
|
|
JYOTIRMAYEE GARANAYA
|
BANK OF BARODA(606985)
|
|
82
|
KANIHA
|
OR-21-002-011-003/28000142
(Gandamala)
|
2421002000NRG24111220230659108
|
12/12/2023
|
JYOTIRMAYEE GARANAYAK
|
2421002WL070776
|
JYOTIRMAYEE GARANAYAK
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247932
|
|
JYOTIRMAYEE GARANAYA
|
BANK OF BARODA(606985)
|
|
83
|
KANIHA
|
OR-21-002-011-003/28000166
(Gandamala)
|
2421002000NRG24111220230659109
|
12/12/2023
|
RANJAN KU. SAHOO
|
2421002WL070776
|
RANJAN KU. SAHOO
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247928
|
|
MR RANJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANIHA
|
OR-21-002-011-003/28000166
(Gandamala)
|
2421002000NRG24111220230658948
|
12/12/2023
|
RANJAN KU. SAHOO
|
2421002WL070772
|
RANJAN KU. SAHOO
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247927
|
|
MR RANJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANIHA
|
OR-21-002-011-003/28000365
(Gandamala)
|
2421002000NRG24111220230658953
|
12/12/2023
|
PINCHHA MAJHI
|
2421002WL070772
|
PINCHHA MAJHI
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247905
|
|
MRS PINCHHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANIHA
|
OR-21-002-011-003/28000365
(Gandamala)
|
2421002000NRG24111220230659114
|
12/12/2023
|
PINCHHA MAJHI
|
2421002WL070776
|
PINCHHA MAJHI
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247904
|
|
MRS PINCHHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANIHA
|
OR-21-002-011-003/28000365
(Gandamala)
|
2421002000NRG24111220230659113
|
12/12/2023
|
RUSHI MAJHI
|
2421002WL070776
|
RUSHI MAJHI
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247903
|
|
RUSHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANIHA
|
OR-21-002-011-003/28000365
(Gandamala)
|
2421002000NRG24111220230658952
|
12/12/2023
|
RUSHI MAJHI
|
2421002WL070772
|
RUSHI MAJHI
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247902
|
|
RUSHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANIHA
|
OR-21-002-011-003/28000385
(Gandamala)
|
2421002000NRG24111220230658954
|
12/12/2023
|
SARAT CH GARANAYAK
|
2421002WL070772
|
SARAT CH GARANAYAK
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247852
|
|
SHARAT CHANDRA GARAN
|
BANK OF BARODA(606985)
|
|
90
|
KANIHA
|
OR-21-002-011-003/28000385
(Gandamala)
|
2421002000NRG24111220230659115
|
12/12/2023
|
SARAT CH GARANAYAK
|
2421002WL070776
|
SARAT CH GARANAYAK
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247838
|
|
SHARAT CHANDRA GARAN
|
BANK OF BARODA(606985)
|
|
91
|
KANIHA
|
OR-21-002-011-003/28000419
(Gandamala)
|
2421002000NRG24111220230659123
|
12/12/2023
|
SAGAR GOCHHAYAT
|
2421002WL070776
|
SAGAR GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247930
|
|
MR SAGAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIHA
|
OR-21-002-011-003/28000419
(Gandamala)
|
2421002000NRG24111220230658962
|
12/12/2023
|
SAGAR GOCHHAYAT
|
2421002WL070772
|
SAGAR GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247929
|
|
MR SAGAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANIHA
|
OR-21-002-011-003/28000423
(Gandamala)
|
2421002000NRG24111220230658963
|
12/12/2023
|
BIKRAM TUNGA
|
2421002WL070772
|
BIKRAM TUNGA
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247935
|
|
BIKRAM KESHORI TUNGA
|
BANK OF BARODA(606985)
|
|
94
|
KANIHA
|
OR-21-002-011-003/28000423
(Gandamala)
|
2421002000NRG24111220230659124
|
12/12/2023
|
BIKRAM TUNGA
|
2421002WL070776
|
BIKRAM TUNGA
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247936
|
|
BIKRAM KESHORI TUNGA
|
BANK OF BARODA(606985)
|
|
95
|
KANIHA
|
OR-21-002-011-003/28000423
(Gandamala)
|
2421002000NRG24111220230659125
|
12/12/2023
|
PINKY TUNGA
|
2421002WL070776
|
PINKY TUNGA
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247912
|
|
PINKY TUNGA
|
BANK OF BARODA(606985)
|
|
96
|
KANIHA
|
OR-21-002-011-003/28000423
(Gandamala)
|
2421002000NRG24111220230658964
|
12/12/2023
|
PINKY TUNGA
|
2421002WL070772
|
PINKY TUNGA
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247913
|
|
PINKY TUNGA
|
BANK OF BARODA(606985)
|
|
97
|
KANIHA
|
OR-21-002-011-003/28000425
(Gandamala)
|
2421002000NRG24111220230658966
|
12/12/2023
|
PUJA GOCHHAYAT
|
2421002WL070772
|
PUJA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247926
|
|
POOJA GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
98
|
KANIHA
|
OR-21-002-011-003/28000425
(Gandamala)
|
2421002000NRG24111220230659127
|
12/12/2023
|
PUJA GOCHHAYAT
|
2421002WL070776
|
PUJA GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247925
|
|
POOJA GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
99
|
KANIHA
|
OR-21-002-011-003/28000440
(Gandamala)
|
2421002000NRG24111220230659133
|
12/12/2023
|
GOURANGA MOHANTY
|
2421002WL070776
|
GOURANGA MOHANTY
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247915
|
|
MR GOURANGA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANIHA
|
OR-21-002-011-003/28000440
(Gandamala)
|
2421002000NRG24111220230658972
|
12/12/2023
|
GOURANGA MOHANTY
|
2421002WL070772
|
GOURANGA MOHANTY
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247914
|
|
MR GOURANGA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANIHA
|
OR-21-002-011-003/280069
(Gandamala)
|
2421002000NRG24111220230658975
|
12/12/2023
|
JADU GOCHHAYAT
|
2421002WL070772
|
JADU GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247846
|
|
MR JADU GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANIHA
|
OR-21-002-011-003/280069
(Gandamala)
|
2421002000NRG24111220230659136
|
12/12/2023
|
JADU GOCHHAYAT
|
2421002WL070776
|
JADU GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247847
|
|
MR JADU GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANIHA
|
OR-21-002-011-003/280091
(Gandamala)
|
2421002000NRG24111220230659137
|
12/12/2023
|
BITHAL GOCHHAYAT
|
2421002WL070776
|
BITHAL GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247871
|
|
BITHAL GOCHHAYAT S O
|
BANK OF BARODA(606985)
|
|
104
|
KANIHA
|
OR-21-002-011-003/280091
(Gandamala)
|
2421002000NRG24111220230658976
|
12/12/2023
|
BITHAL GOCHHAYAT
|
2421002WL070772
|
BITHAL GOCHHAYAT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247870
|
|
BITHAL GOCHHAYAT S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172536
|
172536
|
|
|
|
|
|
|
|
|
105
|
KANIHA
|
OR-21-002-011-003/280000529
(Gandamala)
|
2421002000NRG24111220230658933
|
12/12/2023
|
JAY KRUSHNA SAMAL
|
2421002WL070772
|
JAY KRUSHNA SAMAL
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247836
|
|
MR JAYAKRISHNNA SAMAL SOSHREDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANIHA
|
OR-21-002-011-003/280000529
(Gandamala)
|
2421002000NRG24111220230659094
|
12/12/2023
|
JAY KRUSHNA SAMAL
|
2421002WL070776
|
JAY KRUSHNA SAMAL
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247837
|
|
MR JAYAKRISHNNA SAMAL SOSHREDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
107
|
KANIHA
|
OR-21-002-011-002/28000293
(Gandamala)
|
2421002000NRG24111220230659032
|
12/12/2023
|
ANJALI BAL
|
2421002WL070774
|
ANJALI BAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248021
|
|
MRS ANJALI BAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANIHA
|
OR-21-002-011-002/28000293
(Gandamala)
|
2421002000NRG24111220230658924
|
12/12/2023
|
ANJALI BAL
|
2421002WL070771
|
ANJALI BAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248020
|
|
MRS ANJALI BAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANIHA
|
OR-21-002-011-003/11366
(Gandamala)
|
2421002000NRG24111220230658980
|
12/12/2023
|
KRUSHNA BEHERA
|
2421002WL070773
|
KRUSHNA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247949
|
|
MR KRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANIHA
|
OR-21-002-011-003/11366
(Gandamala)
|
2421002000NRG24111220230659035
|
12/12/2023
|
KRUSHNA BEHERA
|
2421002WL070775
|
KRUSHNA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247950
|
|
MR KRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANIHA
|
OR-21-002-011-003/11366
(Gandamala)
|
2421002000NRG24111220230659036
|
12/12/2023
|
SAINDRI BEHERA
|
2421002WL070775
|
SAINDRI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247947
|
|
MRS SAINDRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANIHA
|
OR-21-002-011-003/11366
(Gandamala)
|
2421002000NRG24111220230658981
|
12/12/2023
|
SAINDRI BEHERA
|
2421002WL070773
|
SAINDRI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247948
|
|
MRS SAINDRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANIHA
|
OR-21-002-011-003/11372
(Gandamala)
|
2421002000NRG24111220230658986
|
12/12/2023
|
Bimala Gochhayat
|
2421002WL070773
|
Bimala Gochhayat
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247937
|
|
MRS BIMALA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANIHA
|
OR-21-002-011-003/11372
(Gandamala)
|
2421002000NRG24111220230659041
|
12/12/2023
|
Bimala Gochhayat
|
2421002WL070775
|
Bimala Gochhayat
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247938
|
|
MRS BIMALA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANIHA
|
OR-21-002-011-003/11373
(Gandamala)
|
2421002000NRG24111220230659042
|
12/12/2023
|
SULOCHANA GOCHHAYAT
|
2421002WL070775
|
SULOCHANA GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247962
|
|
MR SULOCHANA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANIHA
|
OR-21-002-011-003/11373
(Gandamala)
|
2421002000NRG24111220230658987
|
12/12/2023
|
SULOCHANA GOCHHAYAT
|
2421002WL070773
|
SULOCHANA GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247961
|
|
MR SULOCHANA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANIHA
|
OR-21-002-011-003/11388
(Gandamala)
|
2421002000NRG24111220230658993
|
12/12/2023
|
PHUNDI GOCHHAYAT
|
2421002WL070773
|
PHUNDI GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247940
|
|
MRS PHUNDI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANIHA
|
OR-21-002-011-003/11388
(Gandamala)
|
2421002000NRG24111220230659048
|
12/12/2023
|
PHUNDI GOCHHAYAT
|
2421002WL070775
|
PHUNDI GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247939
|
|
MRS PHUNDI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANIHA
|
OR-21-002-011-003/11402
(Gandamala)
|
2421002000NRG24111220230659086
|
12/12/2023
|
PARBATI SAMAL
|
2421002WL070776
|
PARBATI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247966
|
|
MRS PARBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANIHA
|
OR-21-002-011-003/11402
(Gandamala)
|
2421002000NRG24111220230658925
|
12/12/2023
|
PARBATI SAMAL
|
2421002WL070772
|
PARBATI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247965
|
|
MRS PARBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANIHA
|
OR-21-002-011-003/11403
(Gandamala)
|
2421002000NRG24111220230658996
|
12/12/2023
|
ASANTI MOHANTY
|
2421002WL070773
|
ASANTI MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248006
|
|
MRS ASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANIHA
|
OR-21-002-011-003/11403
(Gandamala)
|
2421002000NRG24111220230659051
|
12/12/2023
|
ASANTI MOHANTY
|
2421002WL070775
|
ASANTI MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248007
|
|
MRS ASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANIHA
|
OR-21-002-011-003/11461
(Gandamala)
|
2421002000NRG24111220230659057
|
12/12/2023
|
RAJANI GOCHHAYAT
|
2421002WL070775
|
RAJANI GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247942
|
|
MRS RAJANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANIHA
|
OR-21-002-011-003/11461
(Gandamala)
|
2421002000NRG24111220230659002
|
12/12/2023
|
RAJANI GOCHHAYAT
|
2421002WL070773
|
RAJANI GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247941
|
|
MRS RAJANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANIHA
|
OR-21-002-011-003/11518
(Gandamala)
|
2421002000NRG24111220230658928
|
12/12/2023
|
JOGINDRA MOHANTY
|
2421002WL070772
|
JOGINDRA MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247958
|
|
MR JOGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANIHA
|
OR-21-002-011-003/11518
(Gandamala)
|
2421002000NRG24111220230659089
|
12/12/2023
|
JOGINDRA MOHANTY
|
2421002WL070776
|
JOGINDRA MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247957
|
|
MR JOGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANIHA
|
OR-21-002-011-003/11531
(Gandamala)
|
2421002000NRG24111220230659062
|
12/12/2023
|
SANTILATA TUNGA
|
2421002WL070775
|
SANTILATA TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247943
|
|
MRS SANTI LATA TUNGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANIHA
|
OR-21-002-011-003/11531
(Gandamala)
|
2421002000NRG24111220230659007
|
12/12/2023
|
SANTILATA TUNGA
|
2421002WL070773
|
SANTILATA TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247944
|
|
MRS SANTI LATA TUNGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANIHA
|
OR-21-002-011-003/11557
(Gandamala)
|
2421002000NRG24111220230659069
|
12/12/2023
|
DUHITA GOCHHAYAT
|
2421002WL070775
|
DUHITA GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247945
|
|
MRS DUHITA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANIHA
|
OR-21-002-011-003/11557
(Gandamala)
|
2421002000NRG24111220230659014
|
12/12/2023
|
DUHITA GOCHHAYAT
|
2421002WL070773
|
DUHITA GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247946
|
|
MRS DUHITA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANIHA
|
OR-21-002-011-003/11581
(Gandamala)
|
2421002000NRG24111220230659015
|
12/12/2023
|
DWARI TUNGA
|
2421002WL070773
|
DWARI TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247951
|
|
MR DWARI TUNGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANIHA
|
OR-21-002-011-003/11581
(Gandamala)
|
2421002000NRG24111220230659070
|
12/12/2023
|
DWARI TUNGA
|
2421002WL070775
|
DWARI TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247952
|
|
MR DWARI TUNGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANIHA
|
OR-21-002-011-003/11607
(Gandamala)
|
2421002000NRG24111220230659071
|
12/12/2023
|
MAGUNI SAMAL
|
2421002WL070775
|
MAGUNI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247960
|
|
MR MAGUNI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANIHA
|
OR-21-002-011-003/11607
(Gandamala)
|
2421002000NRG24111220230659016
|
12/12/2023
|
MAGUNI SAMAL
|
2421002WL070773
|
MAGUNI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247959
|
|
MR MAGUNI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANIHA
|
OR-21-002-011-003/11612
(Gandamala)
|
2421002000NRG24111220230659017
|
12/12/2023
|
GYANI TUNGA
|
2421002WL070773
|
GYANI TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247955
|
|
MR GYANI TUNGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANIHA
|
OR-21-002-011-003/11612
(Gandamala)
|
2421002000NRG24111220230659072
|
12/12/2023
|
GYANI TUNGA
|
2421002WL070775
|
GYANI TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247956
|
|
MR GYANI TUNGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANIHA
|
OR-21-002-011-003/280000486
(Gandamala)
|
2421002000NRG24111220230658931
|
12/12/2023
|
SUNIL KUMAR SAMAL
|
2421002WL070772
|
SUNIL KUMAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104247977
|
|
SUNIL KUMAR SAMAL
|
IDBI BANK(607095)
|
|
138
|
KANIHA
|
OR-21-002-011-003/280000486
(Gandamala)
|
2421002000NRG24111220230659092
|
12/12/2023
|
SUNIL KUMAR SAMAL
|
2421002WL070776
|
SUNIL KUMAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104247978
|
|
SUNIL KUMAR SAMAL
|
IDBI BANK(607095)
|
|
139
|
KANIHA
|
OR-21-002-011-003/280000492
(Gandamala)
|
2421002000NRG24111220230659080
|
12/12/2023
|
NABIN KUMAR SAMAL
|
2421002WL070775
|
NABIN KUMAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248009
|
|
MR NABIN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANIHA
|
OR-21-002-011-003/280000492
(Gandamala)
|
2421002000NRG24111220230659025
|
12/12/2023
|
NABIN KUMAR SAMAL
|
2421002WL070773
|
NABIN KUMAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248008
|
|
MR NABIN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANIHA
|
OR-21-002-011-003/280000514
(Gandamala)
|
2421002000NRG24111220230659029
|
12/12/2023
|
MANJULATA SAMAL
|
2421002WL070773
|
MANJULATA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247997
|
|
MRS MANJULATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANIHA
|
OR-21-002-011-003/280000514
(Gandamala)
|
2421002000NRG24111220230659084
|
12/12/2023
|
MANJULATA SAMAL
|
2421002WL070775
|
MANJULATA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247996
|
|
MRS MANJULATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANIHA
|
OR-21-002-011-003/280000530
(Gandamala)
|
2421002000NRG24111220230659095
|
12/12/2023
|
HARSHA KUMAR SAMA
|
2421002WL070776
|
HARSHA KUMAR SAMA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247990
|
|
MR HARSHA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANIHA
|
OR-21-002-011-003/280000530
(Gandamala)
|
2421002000NRG24111220230658934
|
12/12/2023
|
HARSHA KUMAR SAMA
|
2421002WL070772
|
HARSHA KUMAR SAMA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247991
|
|
MR HARSHA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANIHA
|
OR-21-002-011-003/280000530
(Gandamala)
|
2421002000NRG24111220230658935
|
12/12/2023
|
PINKY SAMAL
|
2421002WL070772
|
PINKY SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248026
|
|
MRS PINKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANIHA
|
OR-21-002-011-003/280000530
(Gandamala)
|
2421002000NRG24111220230659096
|
12/12/2023
|
PINKY SAMAL
|
2421002WL070776
|
PINKY SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248027
|
|
MRS PINKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANIHA
|
OR-21-002-011-003/280000531
(Gandamala)
|
2421002000NRG24111220230659098
|
12/12/2023
|
RADHIKA DHIR
|
2421002WL070776
|
RADHIKA DHIR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248011
|
|
MRS RADHIKA DHIR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANIHA
|
OR-21-002-011-003/280000531
(Gandamala)
|
2421002000NRG24111220230658937
|
12/12/2023
|
RADHIKA DHIR
|
2421002WL070772
|
RADHIKA DHIR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248010
|
|
MRS RADHIKA DHIR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANIHA
|
OR-21-002-011-003/280000532
(Gandamala)
|
2421002000NRG24111220230658939
|
12/12/2023
|
MADHUSMITA DHIR
|
2421002WL070772
|
MADHUSMITA DHIR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248012
|
|
MRS MADHUSMITA DHIRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANIHA
|
OR-21-002-011-003/280000532
(Gandamala)
|
2421002000NRG24111220230659100
|
12/12/2023
|
MADHUSMITA DHIR
|
2421002WL070776
|
MADHUSMITA DHIR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248013
|
|
MRS MADHUSMITA DHIRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANIHA
|
OR-21-002-011-003/280000533
(Gandamala)
|
2421002000NRG24111220230659085
|
12/12/2023
|
ADITYA DHIR
|
2421002WL070775
|
ADITYA DHIR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247835
|
|
ADITYA DHIR
|
BANK OF BARODA(606985)
|
|
152
|
KANIHA
|
OR-21-002-011-003/280000533
(Gandamala)
|
2421002000NRG24111220230659030
|
12/12/2023
|
ADITYA DHIR
|
2421002WL070773
|
ADITYA DHIR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247834
|
|
ADITYA DHIR
|
BANK OF BARODA(606985)
|
|
153
|
KANIHA
|
OR-21-002-011-003/280000596
(Gandamala)
|
2421002000NRG24111220230658943
|
12/12/2023
|
SEEPA DHIR
|
2421002WL070772
|
SEEPA DHIR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247972
|
|
MRS SHEEPA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANIHA
|
OR-21-002-011-003/280000596
(Gandamala)
|
2421002000NRG24111220230659104
|
12/12/2023
|
SEEPA DHIR
|
2421002WL070776
|
SEEPA DHIR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247971
|
|
MRS SHEEPA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANIHA
|
OR-21-002-011-003/280000773
(Gandamala)
|
2421002000NRG24111220230659107
|
12/12/2023
|
PRITI MANJARI GADANAYAK
|
2421002WL070776
|
PRITI MANJARI GADANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247970
|
|
MRS PRITI MANJARI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANIHA
|
OR-21-002-011-003/280000773
(Gandamala)
|
2421002000NRG24111220230658946
|
12/12/2023
|
PRITI MANJARI GADANAYAK
|
2421002WL070772
|
PRITI MANJARI GADANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247969
|
|
MRS PRITI MANJARI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANIHA
|
OR-21-002-011-003/28000166
(Gandamala)
|
2421002000NRG24111220230658949
|
12/12/2023
|
MAMINA SAHU
|
2421002WL070772
|
MAMINA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247967
|
|
MRS MAMINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANIHA
|
OR-21-002-011-003/28000166
(Gandamala)
|
2421002000NRG24111220230659110
|
12/12/2023
|
MAMINA SAHU
|
2421002WL070776
|
MAMINA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247968
|
|
MRS MAMINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANIHA
|
OR-21-002-011-003/28000346
(Gandamala)
|
2421002000NRG24111220230659112
|
12/12/2023
|
SEBATI SAMAL
|
2421002WL070776
|
SEBATI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247964
|
|
MRS SEBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANIHA
|
OR-21-002-011-003/28000346
(Gandamala)
|
2421002000NRG24111220230658951
|
12/12/2023
|
SEBATI SAMAL
|
2421002WL070772
|
SEBATI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247963
|
|
MRS SEBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANIHA
|
OR-21-002-011-003/28000391
(Gandamala)
|
2421002000NRG24111220230658955
|
12/12/2023
|
NIROD MOHANTY
|
2421002WL070772
|
NIROD MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104247832
|
|
NIROD KUMAR MOHANTY
|
UCO BANK(607066)
|
|
162
|
KANIHA
|
OR-21-002-011-003/28000391
(Gandamala)
|
2421002000NRG24111220230659116
|
12/12/2023
|
NIROD MOHANTY
|
2421002WL070776
|
NIROD MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104247833
|
|
NIROD KUMAR MOHANTY
|
UCO BANK(607066)
|
|
163
|
KANIHA
|
OR-21-002-011-003/28000408
(Gandamala)
|
2421002000NRG24111220230659118
|
12/12/2023
|
SANGITA GOCHHAYAT
|
2421002WL070776
|
SANGITA GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248023
|
|
MRS SANGITA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANIHA
|
OR-21-002-011-003/28000408
(Gandamala)
|
2421002000NRG24111220230658957
|
12/12/2023
|
SANGITA GOCHHAYAT
|
2421002WL070772
|
SANGITA GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248022
|
|
MRS SANGITA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANIHA
|
OR-21-002-011-003/28000417
(Gandamala)
|
2421002000NRG24111220230658959
|
12/12/2023
|
GELI GOCHHAYAT
|
2421002WL070772
|
GELI GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248005
|
|
GELI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANIHA
|
OR-21-002-011-003/28000417
(Gandamala)
|
2421002000NRG24111220230659120
|
12/12/2023
|
GELI GOCHHAYAT
|
2421002WL070776
|
GELI GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248004
|
|
GELI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANIHA
|
OR-21-002-011-003/28000417
(Gandamala)
|
2421002000NRG24111220230659119
|
12/12/2023
|
PRASHNNA GOCHHAYAT
|
2421002WL070776
|
PRASHNNA GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248024
|
|
MR PRASANNA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANIHA
|
OR-21-002-011-003/28000417
(Gandamala)
|
2421002000NRG24111220230658958
|
12/12/2023
|
PRASHNNA GOCHHAYAT
|
2421002WL070772
|
PRASHNNA GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248025
|
|
MR PRASANNA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANIHA
|
OR-21-002-011-003/28000417
(Gandamala)
|
2421002000NRG24111220230658960
|
12/12/2023
|
SATYA GOCHHAYAT
|
2421002WL070772
|
SATYA GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248002
|
|
MR SATYA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANIHA
|
OR-21-002-011-003/28000417
(Gandamala)
|
2421002000NRG24111220230659121
|
12/12/2023
|
SATYA GOCHHAYAT
|
2421002WL070776
|
SATYA GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248003
|
|
MR SATYA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANIHA
|
OR-21-002-011-003/28000418
(Gandamala)
|
2421002000NRG24111220230659122
|
12/12/2023
|
PRADEEP KU GOCHHAYAT
|
2421002WL070776
|
PRADEEP KU GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247986
|
|
SHRI PRADIP GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANIHA
|
OR-21-002-011-003/28000418
(Gandamala)
|
2421002000NRG24111220230658961
|
12/12/2023
|
PRADEEP KU GOCHHAYAT
|
2421002WL070772
|
PRADEEP KU GOCHHAYAT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247985
|
|
SHRI PRADIP GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANIHA
|
OR-21-002-011-003/28000435
(Gandamala)
|
2421002000NRG24111220230658967
|
12/12/2023
|
AKSHYA KU TUNGA
|
2421002WL070772
|
AKSHYA KU TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247995
|
|
MR AKSHAYA KUMAR TUNGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KANIHA
|
OR-21-002-011-003/28000435
(Gandamala)
|
2421002000NRG24111220230659128
|
12/12/2023
|
AKSHYA KU TUNGA
|
2421002WL070776
|
AKSHYA KU TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247994
|
|
MR AKSHAYA KUMAR TUNGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANIHA
|
OR-21-002-011-003/28000435
(Gandamala)
|
2421002000NRG24111220230659129
|
12/12/2023
|
MAHATMA TUNGA
|
2421002WL070776
|
MAHATMA TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247992
|
|
MR MAHATMA TUNGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANIHA
|
OR-21-002-011-003/28000435
(Gandamala)
|
2421002000NRG24111220230658968
|
12/12/2023
|
MAHATMA TUNGA
|
2421002WL070772
|
MAHATMA TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247993
|
|
MR MAHATMA TUNGA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANIHA
|
OR-21-002-011-003/28000436
(Gandamala)
|
2421002000NRG24111220230658970
|
12/12/2023
|
LIKINA UNGA
|
2421002WL070772
|
LIKINA UNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247981
|
|
MRS LIPINA TUNGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANIHA
|
OR-21-002-011-003/28000436
(Gandamala)
|
2421002000NRG24111220230659131
|
12/12/2023
|
LIKINA UNGA
|
2421002WL070776
|
LIKINA UNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247982
|
|
MRS LIPINA TUNGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANIHA
|
OR-21-002-011-003/28000436
(Gandamala)
|
2421002000NRG24111220230659130
|
12/12/2023
|
PRASHNNA TUNGA
|
2421002WL070776
|
PRASHNNA TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247980
|
|
PRASANNA TUNGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANIHA
|
OR-21-002-011-003/28000436
(Gandamala)
|
2421002000NRG24111220230658969
|
12/12/2023
|
PRASHNNA TUNGA
|
2421002WL070772
|
PRASHNNA TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247979
|
|
PRASANNA TUNGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KANIHA
|
OR-21-002-011-003/28000440
(Gandamala)
|
2421002000NRG24111220230658973
|
12/12/2023
|
DALLI MOHANTY
|
2421002WL070772
|
DALLI MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248017
|
|
MRS DALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANIHA
|
OR-21-002-011-003/28000440
(Gandamala)
|
2421002000NRG24111220230659134
|
12/12/2023
|
DALLI MOHANTY
|
2421002WL070776
|
DALLI MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248016
|
|
MRS DALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
183
|
KANIHA
|
OR-21-002-011-002/28000293
(Gandamala)
|
2421002000NRG24111220230658923
|
12/12/2023
|
BIPINI KUMAR BAL
|
2421002WL070771
|
BIPINI KUMAR BAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104248018
|
|
BIPINI KUMAR BAL
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
KANIHA
|
OR-21-002-011-002/28000293
(Gandamala)
|
2421002000NRG24111220230659031
|
12/12/2023
|
BIPINI KUMAR BAL
|
2421002WL070774
|
BIPINI KUMAR BAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104248019
|
|
BIPINI KUMAR BAL
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
KANIHA
|
OR-21-002-011-003/280000485
(Gandamala)
|
2421002000NRG24111220230658930
|
12/12/2023
|
DHRMENDRA KUMAR SAMAL
|
2421002WL070772
|
DHRMENDRA KUMAR SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247973
|
|
MR DHARMENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANIHA
|
OR-21-002-011-003/280000485
(Gandamala)
|
2421002000NRG24111220230659091
|
12/12/2023
|
DHRMENDRA KUMAR SAMAL
|
2421002WL070776
|
DHRMENDRA KUMAR SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247974
|
|
MR DHARMENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANIHA
|
OR-21-002-011-003/280000509
(Gandamala)
|
2421002000NRG24111220230659028
|
12/12/2023
|
BASANTISAMAL
|
2421002WL070773
|
BASANTISAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247976
|
|
MRS BASANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANIHA
|
OR-21-002-011-003/280000509
(Gandamala)
|
2421002000NRG24111220230659083
|
12/12/2023
|
BASANTISAMAL
|
2421002WL070775
|
BASANTISAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247975
|
|
MRS BASANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANIHA
|
OR-21-002-011-003/280000532
(Gandamala)
|
2421002000NRG24111220230659099
|
12/12/2023
|
ALEKHA DHIR
|
2421002WL070776
|
ALEKHA DHIR
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248014
|
|
MR ALEKHA DHIRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANIHA
|
OR-21-002-011-003/280000532
(Gandamala)
|
2421002000NRG24111220230658938
|
12/12/2023
|
ALEKHA DHIR
|
2421002WL070772
|
ALEKHA DHIR
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248015
|
|
MR ALEKHA DHIRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANIHA
|
OR-21-002-011-003/28000406
(Gandamala)
|
2421002000NRG24111220230658956
|
12/12/2023
|
SUKUMARI GOCHHAYAT
|
2421002WL070772
|
SUKUMARI GOCHHAYAT
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248000
|
|
MISS SUKUMARI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANIHA
|
OR-21-002-011-003/28000406
(Gandamala)
|
2421002000NRG24111220230659117
|
12/12/2023
|
SUKUMARI GOCHHAYAT
|
2421002WL070776
|
SUKUMARI GOCHHAYAT
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248001
|
|
MISS SUKUMARI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANIHA
|
OR-21-002-011-003/28000438
(Gandamala)
|
2421002000NRG24111220230659132
|
12/12/2023
|
MANAS RANJAN SAMAL
|
2421002WL070776
|
MANAS RANJAN SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247984
|
|
MANAS RANJAN SAMAL
|
BANK OF BARODA(606985)
|
|
194
|
KANIHA
|
OR-21-002-011-003/28000438
(Gandamala)
|
2421002000NRG24111220230658971
|
12/12/2023
|
MANAS RANJAN SAMAL
|
2421002WL070772
|
MANAS RANJAN SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247983
|
|
MANAS RANJAN SAMAL
|
BANK OF BARODA(606985)
|
|
195
|
KANIHA
|
OR-21-002-011-003/280060
(Gandamala)
|
2421002000NRG24111220230658974
|
12/12/2023
|
BABITA NANDA
|
2421002WL070772
|
BABITA NANDA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247954
|
|
MRS BABITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANIHA
|
OR-21-002-011-003/280060
(Gandamala)
|
2421002000NRG24111220230659135
|
12/12/2023
|
BABITA NANDA
|
2421002WL070776
|
BABITA NANDA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104247953
|
|
MRS BABITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325164
|
325164
|
|
|
|
|
|
|
|