|
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
|
Garadapur
|
OR-18-009-015-001/27593
(Sanaadhanga)
|
2418009000NRG24210620230167361
|
21/06/2023
|
HIMANSU KUMAR NATH
|
2418009WL004717
|
HIMANSU KUMAR NATH
|
00078
|
CNRB0005934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454538
|
|
MR HIMANSU KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-001/27766
(Sanaadhanga)
|
2418009000NRG24210620230167366
|
21/06/2023
|
PRABHAS NATH
|
2418009WL004717
|
PRABHAS NATH
|
00078
|
CNRB0005934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454539
|
|
PRAVAS KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-008/26595
(Sanaadhanga)
|
2418009000NRG24210620230168117
|
21/06/2023
|
AJAYA KUMAR SWAIN
|
2418009WL004735
|
AJAYA KUMAR SWAIN
|
00078
|
CNRB0005934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454540
|
|
AJAYA KUMAR SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-015-001/27768
(Sanaadhanga)
|
2418009000NRG24210620230167367
|
21/06/2023
|
ABHAY MOHAPATRA
|
2418009WL004717
|
ABHAY MOHAPATRA
|
00152
|
HDFC0003762
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454537
|
|
ABHAY MOHAPATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-015-005/27081
(Sanaadhanga)
|
2418009000NRG24210620230168082
|
21/06/2023
|
Ranjan Nayak
|
2418009WL004734
|
Ranjan Nayak
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454497
|
|
Mr. RANJAN PRAKASH NAYAK
|
INDIAN BANK(607105)
|
|
6
|
Garadapur
|
OR-18-009-015-007/27553
(Sanaadhanga)
|
2418009000NRG24210620230168231
|
21/06/2023
|
SANGRAM NAYAK
|
2418009WL004738
|
SANGRAM NAYAK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454421
|
|
MR SANGRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-007/27749
(Sanaadhanga)
|
2418009000NRG24210620230168250
|
21/06/2023
|
Dibyansu Swain
|
2418009WL004738
|
Dibyansu Swain
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454432
|
|
MR DIBYANSU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-015-001/21978
(Sanaadhanga)
|
2418009000NRG24210620230168044
|
21/06/2023
|
SAHOO CHARAN KANDURI
|
2418009WL004734
|
SAHOO CHARAN KANDURI
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454451
|
|
SAHOO CHARAN KANDURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-015-001/21980
(Sanaadhanga)
|
2418009000NRG24210620230167345
|
21/06/2023
|
KALANDI CHARAN SAHOO
|
2418009WL004717
|
KALANDI CHARAN SAHOO
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454395
|
|
SAHOO CHARAN KALANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-015-001/21985
(Sanaadhanga)
|
2418009000NRG24210620230168045
|
21/06/2023
|
duryodhan sahu
|
2418009WL004734
|
duryodhan sahu
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454475
|
|
DURYODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-015-001/21997
(Sanaadhanga)
|
2418009000NRG24210620230167346
|
21/06/2023
|
Tikam Mallik
|
2418009WL004717
|
Tikam Mallik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454386
|
|
MALLIK TIKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-015-001/22003
(Sanaadhanga)
|
2418009000NRG24210620230167347
|
21/06/2023
|
Arikshita Sahoo
|
2418009WL004717
|
Arikshita Sahoo
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454393
|
|
ARIKSHITA SAHOO
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-015-001/22027
(Sanaadhanga)
|
2418009000NRG24210620230167348
|
21/06/2023
|
Pratap Anchal
|
2418009WL004717
|
Pratap Anchal
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454509
|
|
MR PRATAP ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-015-001/22028
(Sanaadhanga)
|
2418009000NRG24210620230167349
|
21/06/2023
|
Prakash Sahoo
|
2418009WL004717
|
Prakash Sahoo
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454518
|
|
MR PRAKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-015-001/22044
(Sanaadhanga)
|
2418009000NRG24210620230167351
|
21/06/2023
|
Hadibandhu Prusti
|
2418009WL004717
|
Hadibandhu Prusti
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454404
|
|
PRUSTI HADIBANDHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-015-001/22048
(Sanaadhanga)
|
2418009000NRG24210620230168046
|
21/06/2023
|
Padma Charan Sahoo
|
2418009WL004734
|
Padma Charan Sahoo
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454530
|
|
MR PADMA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-015-001/22050
(Sanaadhanga)
|
2418009000NRG24210620230168047
|
21/06/2023
|
Ramesh Chandra Nath
|
2418009WL004734
|
Ramesh Chandra Nath
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454443
|
|
RAMESH NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Garadapur
|
OR-18-009-015-001/22066
(Sanaadhanga)
|
2418009000NRG24210620230167352
|
21/06/2023
|
GAGAN SAHOO
|
2418009WL004717
|
GAGAN SAHOO
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454390
|
|
MR GAGAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-015-001/22070
(Sanaadhanga)
|
2418009000NRG24210620230168048
|
21/06/2023
|
Jagara Sahoo
|
2418009WL004734
|
Jagara Sahoo
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454507
|
|
MR JAGAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-015-001/22135
(Sanaadhanga)
|
2418009000NRG24210620230168049
|
21/06/2023
|
Nityananda Sahoo
|
2418009WL004734
|
Nityananda Sahoo
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454445
|
|
MR NITYANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-015-001/22146
(Sanaadhanga)
|
2418009000NRG24210620230167354
|
21/06/2023
|
Kamala Kanta Sahoo
|
2418009WL004717
|
Kamala Kanta Sahoo
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454391
|
|
SAHOO KANTA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-015-001/26416
(Sanaadhanga)
|
2418009000NRG24210620230168050
|
21/06/2023
|
Mr NARENDRA SAHOO
|
2418009WL004734
|
Mr NARENDRA SAHOO
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454517
|
|
MR NARENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-015-001/26421
(Sanaadhanga)
|
2418009000NRG24210620230168051
|
21/06/2023
|
SARAT DAS
|
2418009WL004734
|
SARAT DAS
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454508
|
|
MR SARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-015-001/27341
(Sanaadhanga)
|
2418009000NRG24210620230168052
|
21/06/2023
|
Dillip Kumar Acharya
|
2418009WL004734
|
Dillip Kumar Acharya
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454444
|
|
DILLIP KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-015-001/27427
(Sanaadhanga)
|
2418009000NRG24210620230168054
|
21/06/2023
|
AJAY MOHAPATRA
|
2418009WL004734
|
AJAY MOHAPATRA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454436
|
|
MR AJAY MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-015-001/27427
(Sanaadhanga)
|
2418009000NRG24210620230168053
|
21/06/2023
|
KHULANA MOHAPATRA
|
2418009WL004734
|
KHULANA MOHAPATRA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454528
|
|
MRS KHULANA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-015-001/27428
(Sanaadhanga)
|
2418009000NRG24210620230168056
|
21/06/2023
|
KUNU SAHOO
|
2418009WL004734
|
KUNU SAHOO
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454486
|
|
MRS KUNU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-015-001/27428
(Sanaadhanga)
|
2418009000NRG24210620230168055
|
21/06/2023
|
LOKANATH SAHOO
|
2418009WL004734
|
LOKANATH SAHOO
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454412
|
|
MR LOKANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-015-001/27464
(Sanaadhanga)
|
2418009000NRG24210620230167356
|
21/06/2023
|
SANJUKTA SAHOO
|
2418009WL004717
|
SANJUKTA SAHOO
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454499
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-015-001/27502
(Sanaadhanga)
|
2418009000NRG24210620230167357
|
21/06/2023
|
SUDAM MALLICK
|
2418009WL004717
|
SUDAM MALLICK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454496
|
|
MR SUDAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-015-001/27535
(Sanaadhanga)
|
2418009000NRG24210620230167358
|
21/06/2023
|
SASMITA SAHOO
|
2418009WL004717
|
SASMITA SAHOO
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454429
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-015-001/27590
(Sanaadhanga)
|
2418009000NRG24210620230167359
|
21/06/2023
|
DEBENDRA NATH
|
2418009WL004717
|
DEBENDRA NATH
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454407
|
|
MR DEBENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-015-001/27590
(Sanaadhanga)
|
2418009000NRG24210620230167360
|
21/06/2023
|
SUMITRA NATH
|
2418009WL004717
|
SUMITRA NATH
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454406
|
|
MRS SUMITRA NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-015-001/27601
(Sanaadhanga)
|
2418009000NRG24210620230167363
|
21/06/2023
|
AMIYA RANJAN SAHOO
|
2418009WL004717
|
AMIYA RANJAN SAHOO
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454403
|
|
AMIYA RANJAN SAHOO
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-015-001/27670
(Sanaadhanga)
|
2418009000NRG24210620230167364
|
21/06/2023
|
KALANDI CHARAN SAHOO
|
2418009WL004717
|
KALANDI CHARAN SAHOO
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454398
|
|
MR KALANDI CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-015-001/27740
(Sanaadhanga)
|
2418009000NRG24210620230167365
|
21/06/2023
|
MAMATA ACHARYA
|
2418009WL004717
|
MAMATA ACHARYA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454456
|
|
MRS MAMATA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-015-003/26429
(Sanaadhanga)
|
2418009000NRG24210620230168191
|
21/06/2023
|
JISHUKRISTA MOHANTY
|
2418009WL004737
|
JISHUKRISTA MOHANTY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454551
|
|
MR JISHUKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-015-003/27447
(Sanaadhanga)
|
2418009000NRG24210620230168192
|
21/06/2023
|
SANJUKTA MOHANTY
|
2418009WL004737
|
SANJUKTA MOHANTY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454526
|
|
SANJUKTA MOHANTY
|
UCO BANK(607066)
|
|
39
|
Garadapur
|
OR-18-009-015-003/27521
(Sanaadhanga)
|
2418009000NRG24210620230168194
|
21/06/2023
|
PRADIPTA KUMAR MISHRA
|
2418009WL004737
|
PRADIPTA KUMAR MISHRA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454459
|
|
MR PRADIPTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-015-003/27788
(Sanaadhanga)
|
2418009000NRG24210620230168198
|
21/06/2023
|
LIZA ACHARYA
|
2418009WL004737
|
LIZA ACHARYA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454535
|
|
MRS LIZA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-015-003/27788
(Sanaadhanga)
|
2418009000NRG24210620230168197
|
21/06/2023
|
SUBRAT MISHRA
|
2418009WL004737
|
SUBRAT MISHRA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454476
|
|
MR SUBRAT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-015-004/26306
(Sanaadhanga)
|
2418009000NRG24210620230168251
|
21/06/2023
|
MANGULI CHARAN SETHY
|
2418009WL004739
|
MANGULI CHARAN SETHY
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454397
|
|
Mr. MANGULI CHARAN SETHI
|
INDIAN BANK(607105)
|
|
43
|
Garadapur
|
OR-18-009-015-004/26460
(Sanaadhanga)
|
2418009000NRG24210620230168252
|
21/06/2023
|
Suresh Das
|
2418009WL004739
|
Suresh Das
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808454514
|
|
SURENDRA CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Garadapur
|
OR-18-009-015-004/26489
(Sanaadhanga)
|
2418009000NRG24210620230168253
|
21/06/2023
|
Tarun Kumar Nayak
|
2418009WL004739
|
Tarun Kumar Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454449
|
|
NAYAK KUMAR TARUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-015-004/26490
(Sanaadhanga)
|
2418009000NRG24210620230168254
|
21/06/2023
|
Sudhakar Nayak
|
2418009WL004739
|
Sudhakar Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454385
|
|
MR SUDHAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-015-004/26491
(Sanaadhanga)
|
2418009000NRG24210620230168255
|
21/06/2023
|
Basant Kumar Nayak
|
2418009WL004739
|
Basant Kumar Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454381
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-015-004/26506
(Sanaadhanga)
|
2418009000NRG24210620230168256
|
21/06/2023
|
Harekrushna Das
|
2418009WL004739
|
Harekrushna Das
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454448
|
|
HAREKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-015-004/26511
(Sanaadhanga)
|
2418009000NRG24210620230168257
|
21/06/2023
|
Prafulla Mallik
|
2418009WL004739
|
Prafulla Mallik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454516
|
|
MR PRAPHULA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-015-004/26515
(Sanaadhanga)
|
2418009000NRG24210620230168258
|
21/06/2023
|
Ajit Kumar Nayak
|
2418009WL004739
|
Ajit Kumar Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454457
|
|
AJITKUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Garadapur
|
OR-18-009-015-004/27416
(Sanaadhanga)
|
2418009000NRG24210620230168259
|
21/06/2023
|
Sasmita Das
|
2418009WL004739
|
Sasmita Das
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454543
|
|
MRS SHASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-015-004/27774
(Sanaadhanga)
|
2418009000NRG24210620230168261
|
21/06/2023
|
BHASKAR NAYAK
|
2418009WL004739
|
BHASKAR NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454515
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-015-004/27774
(Sanaadhanga)
|
2418009000NRG24210620230168262
|
21/06/2023
|
KABITA NAYAK
|
2418009WL004739
|
KABITA NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454402
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-015-005/26938
(Sanaadhanga)
|
2418009000NRG24210620230168057
|
21/06/2023
|
Rabindra Patra
|
2418009WL004734
|
Rabindra Patra
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454470
|
|
MR RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-015-005/26939
(Sanaadhanga)
|
2418009000NRG24210620230168058
|
21/06/2023
|
Surendra Das
|
2418009WL004734
|
Surendra Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454467
|
|
MR SURANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-015-005/26941
(Sanaadhanga)
|
2418009000NRG24210620230168059
|
21/06/2023
|
Santosh Nayak
|
2418009WL004734
|
Santosh Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454468
|
|
MR SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-015-005/26942
(Sanaadhanga)
|
2418009000NRG24210620230168060
|
21/06/2023
|
Prabhat Nayak
|
2418009WL004734
|
Prabhat Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454469
|
|
PRAVAT KUMAR NAYAK
|
UCO BANK(607066)
|
|
57
|
Garadapur
|
OR-18-009-015-005/26943
(Sanaadhanga)
|
2418009000NRG24210620230168061
|
21/06/2023
|
Manoranjan Patra
|
2418009WL004734
|
Manoranjan Patra
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454440
|
|
MANORANJAN PATRA
|
AXIS BANK(607153)
|
|
58
|
Garadapur
|
OR-18-009-015-005/26944
(Sanaadhanga)
|
2418009000NRG24210620230168062
|
21/06/2023
|
Pramod Kumar Grahacharya
|
2418009WL004734
|
Pramod Kumar Grahacharya
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454546
|
|
MR PROMOD KUMAR GRAHACHARYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-015-005/26951
(Sanaadhanga)
|
2418009000NRG24210620230168063
|
21/06/2023
|
Akuli Jena
|
2418009WL004734
|
Akuli Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454434
|
|
MR AKULI JENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-015-005/26951
(Sanaadhanga)
|
2418009000NRG24210620230168064
|
21/06/2023
|
Ashok Kumar Jena
|
2418009WL004734
|
Ashok Kumar Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454494
|
|
MR ASHOK JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-015-005/26961
(Sanaadhanga)
|
2418009000NRG24210620230168065
|
21/06/2023
|
Maheswar Muduli
|
2418009WL004734
|
Maheswar Muduli
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454529
|
|
MR MAHESWAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-015-005/26990
(Sanaadhanga)
|
2418009000NRG24210620230168066
|
21/06/2023
|
Ashok Kumar Das
|
2418009WL004734
|
Ashok Kumar Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454547
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-015-005/27014
(Sanaadhanga)
|
2418009000NRG24210620230168067
|
21/06/2023
|
Gaganabihari Behera
|
2418009WL004734
|
Gaganabihari Behera
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454513
|
|
MR GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-015-005/27017
(Sanaadhanga)
|
2418009000NRG24210620230168068
|
21/06/2023
|
Kedar Behera
|
2418009WL004734
|
Kedar Behera
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454523
|
|
MR KEDAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garadapur
|
OR-18-009-015-005/27027
(Sanaadhanga)
|
2418009000NRG24210620230168069
|
21/06/2023
|
Ramesh Chandra Barik
|
2418009WL004734
|
Ramesh Chandra Barik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454435
|
|
RAMESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garadapur
|
OR-18-009-015-005/27030
(Sanaadhanga)
|
2418009000NRG24210620230168070
|
21/06/2023
|
Pradip Behera
|
2418009WL004734
|
Pradip Behera
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454441
|
|
MR PRADIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garadapur
|
OR-18-009-015-005/27031
(Sanaadhanga)
|
2418009000NRG24210620230168071
|
21/06/2023
|
Kalandi Charan Behera
|
2418009WL004734
|
Kalandi Charan Behera
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454552
|
|
MR KALANDI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-015-005/27034
(Sanaadhanga)
|
2418009000NRG24210620230168073
|
21/06/2023
|
Biranchinarayan Nayak
|
2418009WL004734
|
Biranchinarayan Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454524
|
|
MR BIRANCHINARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garadapur
|
OR-18-009-015-005/27036
(Sanaadhanga)
|
2418009000NRG24210620230168074
|
21/06/2023
|
Madhusudan Behera
|
2418009WL004734
|
Madhusudan Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454409
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-015-005/27039
(Sanaadhanga)
|
2418009000NRG24210620230168075
|
21/06/2023
|
Manmohan Muduli
|
2418009WL004734
|
Manmohan Muduli
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454491
|
|
MR MANAMOHAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-015-005/27041
(Sanaadhanga)
|
2418009000NRG24210620230168076
|
21/06/2023
|
Jatadhari Behera
|
2418009WL004734
|
Jatadhari Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454461
|
|
MR JATADHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-015-005/27045
(Sanaadhanga)
|
2418009000NRG24210620230168077
|
21/06/2023
|
BISWANATH DAS
|
2418009WL004734
|
BISWANATH DAS
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454548
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garadapur
|
OR-18-009-015-005/27046
(Sanaadhanga)
|
2418009000NRG24210620230168078
|
21/06/2023
|
Harekrushna Behera
|
2418009WL004734
|
Harekrushna Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454490
|
|
MR HAREKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garadapur
|
OR-18-009-015-005/27049
(Sanaadhanga)
|
2418009000NRG24210620230168079
|
21/06/2023
|
SUKANT BHOI
|
2418009WL004734
|
SUKANT BHOI
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454541
|
|
MR SUKANT BHOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garadapur
|
OR-18-009-015-005/27057
(Sanaadhanga)
|
2418009000NRG24210620230168080
|
21/06/2023
|
Niranjan Sahoo
|
2418009WL004734
|
Niranjan Sahoo
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454408
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-015-005/27061
(Sanaadhanga)
|
2418009000NRG24210620230168081
|
21/06/2023
|
MANORANJAN BARIK
|
2418009WL004734
|
MANORANJAN BARIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454424
|
|
MR MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garadapur
|
OR-18-009-015-005/27126
(Sanaadhanga)
|
2418009000NRG24210620230168084
|
21/06/2023
|
Prahallad Patra
|
2418009WL004734
|
Prahallad Patra
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454438
|
|
MR PRAHALLAD PATRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garadapur
|
OR-18-009-015-005/27313
(Sanaadhanga)
|
2418009000NRG24210620230168085
|
21/06/2023
|
Ramesh Chandra Patra
|
2418009WL004734
|
Ramesh Chandra Patra
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454522
|
|
MR RAMESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garadapur
|
OR-18-009-015-005/27333
(Sanaadhanga)
|
2418009000NRG24210620230168086
|
21/06/2023
|
Hrushikesh Grahacharya
|
2418009WL004734
|
Hrushikesh Grahacharya
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454544
|
|
MR HRUSHIKES GRAHACHARYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garadapur
|
OR-18-009-015-005/27373
(Sanaadhanga)
|
2418009000NRG24210620230168087
|
21/06/2023
|
SUDHAKAR BARIK
|
2418009WL004734
|
SUDHAKAR BARIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454433
|
|
MR SUDHAKARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garadapur
|
OR-18-009-015-005/27379
(Sanaadhanga)
|
2418009000NRG24210620230168088
|
21/06/2023
|
saroj barik
|
2418009WL004734
|
saroj barik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454500
|
|
MR SAROJ KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garadapur
|
OR-18-009-015-005/27401
(Sanaadhanga)
|
2418009000NRG24210620230168089
|
21/06/2023
|
SUBASH CHANDRA PATRA
|
2418009WL004734
|
SUBASH CHANDRA PATRA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808454525
|
|
SUBAS CHANDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Garadapur
|
OR-18-009-015-005/27438
(Sanaadhanga)
|
2418009000NRG24210620230168090
|
21/06/2023
|
SANJAY BARIK
|
2418009WL004734
|
SANJAY BARIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454489
|
|
SANJAY BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Garadapur
|
OR-18-009-015-005/27573
(Sanaadhanga)
|
2418009000NRG24210620230168093
|
21/06/2023
|
MENAKA PATRA
|
2418009WL004734
|
MENAKA PATRA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808454482
|
|
MENAKA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Garadapur
|
OR-18-009-015-005/27637
(Sanaadhanga)
|
2418009000NRG24210620230168094
|
21/06/2023
|
DEBABRATA SAHOO
|
2418009WL004734
|
DEBABRATA SAHOO
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454455
|
|
DEBABRATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Garadapur
|
OR-18-009-015-005/27638
(Sanaadhanga)
|
2418009000NRG24210620230168095
|
21/06/2023
|
DIBAKARA BEHERA
|
2418009WL004734
|
DIBAKARA BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454454
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garadapur
|
OR-18-009-015-005/27643
(Sanaadhanga)
|
2418009000NRG24210620230168096
|
21/06/2023
|
SUDHAKAR BEHERA
|
2418009WL004734
|
SUDHAKAR BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454422
|
|
MR SUDHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garadapur
|
OR-18-009-015-005/27644
(Sanaadhanga)
|
2418009000NRG24210620230168097
|
21/06/2023
|
UMESH CHANDRA BARIK
|
2418009WL004734
|
UMESH CHANDRA BARIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454531
|
|
UMESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garadapur
|
OR-18-009-015-006/26709
(Sanaadhanga)
|
2418009000NRG24210620230167369
|
21/06/2023
|
Kadambini Nath
|
2418009WL004717
|
Kadambini Nath
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454458
|
|
MRS KADAMBINI NATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garadapur
|
OR-18-009-015-006/26715
(Sanaadhanga)
|
2418009000NRG24210620230167370
|
21/06/2023
|
Sudhira chandra Parija
|
2418009WL004717
|
Sudhira chandra Parija
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454519
|
|
MR SUDHIR CHANDRA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garadapur
|
OR-18-009-015-006/27321
(Sanaadhanga)
|
2418009000NRG24210620230167372
|
21/06/2023
|
Kalyani Jena
|
2418009WL004717
|
Kalyani Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454502
|
|
MRS KALYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garadapur
|
OR-18-009-015-006/27603
(Sanaadhanga)
|
2418009000NRG24210620230167374
|
21/06/2023
|
RAJENDRA PRASAD ACHARYA
|
2418009WL004717
|
RAJENDRA PRASAD ACHARYA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454400
|
|
RAJENDRA PRASAD ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garadapur
|
OR-18-009-015-006/27676
(Sanaadhanga)
|
2418009000NRG24210620230168199
|
21/06/2023
|
DILLIP KUMAR MOHARANA
|
2418009WL004737
|
DILLIP KUMAR MOHARANA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454450
|
|
DILLIP MAHARANA
|
HDFC BANK LTD(607152)
|
|
94
|
Garadapur
|
OR-18-009-015-006/27787
(Sanaadhanga)
|
2418009000NRG24210620230168201
|
21/06/2023
|
MITA MAHARANA
|
2418009WL004737
|
MITA MAHARANA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454481
|
|
MITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garadapur
|
OR-18-009-015-006/27787
(Sanaadhanga)
|
2418009000NRG24210620230168200
|
21/06/2023
|
PRABHAT MAHARANA
|
2418009WL004737
|
PRABHAT MAHARANA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454414
|
|
MR PRABHAT MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garadapur
|
OR-18-009-015-007/26821
(Sanaadhanga)
|
2418009000NRG24210620230168098
|
21/06/2023
|
Hemant Mallik
|
2418009WL004734
|
Hemant Mallik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808454389
|
|
HEMANT KUMAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Garadapur
|
OR-18-009-015-007/26821
(Sanaadhanga)
|
2418009000NRG24210620230168099
|
21/06/2023
|
SANTOSH KUMAR MALLIK
|
2418009WL004734
|
SANTOSH KUMAR MALLIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454480
|
|
MR SANTOSH KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garadapur
|
OR-18-009-015-007/26859
(Sanaadhanga)
|
2418009000NRG24210620230168101
|
21/06/2023
|
ALEKH CHARAN SAMAL
|
2418009WL004735
|
ALEKH CHARAN SAMAL
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454465
|
|
MR ALEKH CHARAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garadapur
|
OR-18-009-015-007/26885
(Sanaadhanga)
|
2418009000NRG24210620230168103
|
21/06/2023
|
AJAYA KUMAR MALIK
|
2418009WL004735
|
AJAYA KUMAR MALIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454428
|
|
MR AJAYA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garadapur
|
OR-18-009-015-007/26892
(Sanaadhanga)
|
2418009000NRG24210620230168100
|
21/06/2023
|
Basanti Malik
|
2418009WL004734
|
Basanti Malik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454419
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garadapur
|
OR-18-009-015-007/27109
(Sanaadhanga)
|
2418009000NRG24210620230168219
|
21/06/2023
|
Abhaya Nayak
|
2418009WL004738
|
Abhaya Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454473
|
|
MR ABHAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garadapur
|
OR-18-009-015-007/27334
(Sanaadhanga)
|
2418009000NRG24210620230168220
|
21/06/2023
|
SANTOSH KUMAR MALLA
|
2418009WL004738
|
SANTOSH KUMAR MALLA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454447
|
|
MISS SANGITA MALLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garadapur
|
OR-18-009-015-007/27381
(Sanaadhanga)
|
2418009000NRG24210620230168222
|
21/06/2023
|
JAGANNATH NAYAK
|
2418009WL004738
|
JAGANNATH NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454442
|
|
JAGANNATH PRASAD NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Garadapur
|
OR-18-009-015-007/27390
(Sanaadhanga)
|
2418009000NRG24210620230168223
|
21/06/2023
|
BISWA RANJAN MALLA
|
2418009WL004738
|
BISWA RANJAN MALLA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454431
|
|
MRS PRAMILA MALLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garadapur
|
OR-18-009-015-007/27423
(Sanaadhanga)
|
2418009000NRG24210620230168224
|
21/06/2023
|
SUJAY KUMAR SWAIN
|
2418009WL004738
|
SUJAY KUMAR SWAIN
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454495
|
|
MR SUJAY KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garadapur
|
OR-18-009-015-007/27445
(Sanaadhanga)
|
2418009000NRG24210620230168225
|
21/06/2023
|
Renubala Nayak
|
2418009WL004738
|
Renubala Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454542
|
|
MS RENUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garadapur
|
OR-18-009-015-007/27544
(Sanaadhanga)
|
2418009000NRG24210620230168228
|
21/06/2023
|
Bikash Chandra Rout
|
2418009WL004738
|
Bikash Chandra Rout
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454478
|
|
MR BIKASH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garadapur
|
OR-18-009-015-007/27545
(Sanaadhanga)
|
2418009000NRG24210620230168229
|
21/06/2023
|
RATIKANTA ROUT
|
2418009WL004738
|
RATIKANTA ROUT
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454479
|
|
RATIKANTA ROUT
|
BANK OF INDIA(508505)
|
|
109
|
Garadapur
|
OR-18-009-015-007/27546
(Sanaadhanga)
|
2418009000NRG24210620230168230
|
21/06/2023
|
RANJIT KUMAR BARAL
|
2418009WL004738
|
RANJIT KUMAR BARAL
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454474
|
|
MR RANJIT KUMAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garadapur
|
OR-18-009-015-007/27555
(Sanaadhanga)
|
2418009000NRG24210620230168232
|
21/06/2023
|
KRUSHNA CHANDRA NAYAK
|
2418009WL004738
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454464
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garadapur
|
OR-18-009-015-007/27557
(Sanaadhanga)
|
2418009000NRG24210620230168233
|
21/06/2023
|
RATNAKAR NAYAK
|
2418009WL004738
|
RATNAKAR NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454483
|
|
MR RATNA KAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garadapur
|
OR-18-009-015-007/27595
(Sanaadhanga)
|
2418009000NRG24210620230168234
|
21/06/2023
|
Prabodh Kumar Nayak
|
2418009WL004738
|
Prabodh Kumar Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454532
|
|
MR PRABODH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garadapur
|
OR-18-009-015-007/27614
(Sanaadhanga)
|
2418009000NRG24210620230168235
|
21/06/2023
|
SUKANTA KUMAR MOHAPARTA
|
2418009WL004738
|
SUKANTA KUMAR MOHAPARTA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454399
|
|
MR SUKANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garadapur
|
OR-18-009-015-007/27658
(Sanaadhanga)
|
2418009000NRG24210620230168236
|
21/06/2023
|
PUSPANJALI BEHERA
|
2418009WL004738
|
PUSPANJALI BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454411
|
|
MRS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Garadapur
|
OR-18-009-015-007/27662
(Sanaadhanga)
|
2418009000NRG24210620230168237
|
21/06/2023
|
PUSPALATA BEHERA
|
2418009WL004738
|
PUSPALATA BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454420
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garadapur
|
OR-18-009-015-007/27730
(Sanaadhanga)
|
2418009000NRG24210620230168239
|
21/06/2023
|
DALI NAYAK
|
2418009WL004738
|
DALI NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454477
|
|
MRS DALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garadapur
|
OR-18-009-015-007/27730
(Sanaadhanga)
|
2418009000NRG24210620230168238
|
21/06/2023
|
Mihir Ranjan Nayak
|
2418009WL004738
|
Mihir Ranjan Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454410
|
|
MIHIR RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Garadapur
|
OR-18-009-015-007/27732
(Sanaadhanga)
|
2418009000NRG24210620230168241
|
21/06/2023
|
Tunilata Rout
|
2418009WL004738
|
Tunilata Rout
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454493
|
|
MRS TUNILATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garadapur
|
OR-18-009-015-007/27733
(Sanaadhanga)
|
2418009000NRG24210620230168242
|
21/06/2023
|
Rasmi Ranjan Swain
|
2418009WL004738
|
Rasmi Ranjan Swain
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454425
|
|
MR RASMI RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garadapur
|
OR-18-009-015-007/27734
(Sanaadhanga)
|
2418009000NRG24210620230168243
|
21/06/2023
|
Manoj Kumar Nayak
|
2418009WL004738
|
Manoj Kumar Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454430
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Garadapur
|
OR-18-009-015-007/27735
(Sanaadhanga)
|
2418009000NRG24210620230168245
|
21/06/2023
|
BANITA SETHY
|
2418009WL004738
|
BANITA SETHY
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454527
|
|
MRS BANITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garadapur
|
OR-18-009-015-007/27735
(Sanaadhanga)
|
2418009000NRG24210620230168244
|
21/06/2023
|
Sripad Sethy
|
2418009WL004738
|
Sripad Sethy
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454533
|
|
MR SHRIPAD ETHY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garadapur
|
OR-18-009-015-007/27736
(Sanaadhanga)
|
2418009000NRG24210620230168247
|
21/06/2023
|
BABITA DAS
|
2418009WL004738
|
BABITA DAS
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454498
|
|
MRS BABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garadapur
|
OR-18-009-015-007/27739
(Sanaadhanga)
|
2418009000NRG24210620230168249
|
21/06/2023
|
Susanta Kumar Swain
|
2418009WL004738
|
Susanta Kumar Swain
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454463
|
|
MR SUSANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garadapur
|
OR-18-009-015-008/26437
(Sanaadhanga)
|
2418009000NRG24210620230168104
|
21/06/2023
|
Sitakant Nayak
|
2418009WL004735
|
Sitakant Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454417
|
|
Mr SITAKANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
Garadapur
|
OR-18-009-015-008/26438
(Sanaadhanga)
|
2418009000NRG24210620230168105
|
21/06/2023
|
MANOJ KUMAR BARDHAN
|
2418009WL004735
|
MANOJ KUMAR BARDHAN
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454427
|
|
MANOJ KUMAR BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garadapur
|
OR-18-009-015-008/26439
(Sanaadhanga)
|
2418009000NRG24210620230168106
|
21/06/2023
|
Chinmaya Bardhan
|
2418009WL004735
|
Chinmaya Bardhan
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454415
|
|
MR CHINMAYA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garadapur
|
OR-18-009-015-008/26441
(Sanaadhanga)
|
2418009000NRG24210620230168107
|
21/06/2023
|
Muralidhar Ojha
|
2418009WL004735
|
Muralidhar Ojha
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454520
|
|
MURALIDHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Garadapur
|
OR-18-009-015-008/26442
(Sanaadhanga)
|
2418009000NRG24210620230168108
|
21/06/2023
|
Umakanta Das
|
2418009WL004735
|
Umakanta Das
|
00415
|
SBIN0009831
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808454462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Garadapur
|
OR-18-009-015-008/26443
(Sanaadhanga)
|
2418009000NRG24210620230168110
|
21/06/2023
|
Bishnu Chandra Swain
|
2418009WL004735
|
Bishnu Chandra Swain
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454382
|
|
SWAIN CHANDRA BISHNU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Garadapur
|
OR-18-009-015-008/26445
(Sanaadhanga)
|
2418009000NRG24210620230168112
|
21/06/2023
|
Sabita Malik
|
2418009WL004735
|
Sabita Malik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454534
|
|
MRS SABITA MALICK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garadapur
|
OR-18-009-015-008/26445
(Sanaadhanga)
|
2418009000NRG24210620230168111
|
21/06/2023
|
Saroj Malik
|
2418009WL004735
|
Saroj Malik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454511
|
|
MR SAROJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garadapur
|
OR-18-009-015-008/26447
(Sanaadhanga)
|
2418009000NRG24210620230168113
|
21/06/2023
|
Amulya Prasad Das
|
2418009WL004735
|
Amulya Prasad Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454392
|
|
AMULYA PRASAD DAS
|
HDFC BANK LTD(607152)
|
|
134
|
Garadapur
|
OR-18-009-015-008/26449
(Sanaadhanga)
|
2418009000NRG24210620230168114
|
21/06/2023
|
Ratnakar Bardhan
|
2418009WL004735
|
Ratnakar Bardhan
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454512
|
|
MR RATNAKAR BARWDHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Garadapur
|
OR-18-009-015-008/26450
(Sanaadhanga)
|
2418009000NRG24210620230168115
|
21/06/2023
|
Puspak Das
|
2418009WL004735
|
Puspak Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454549
|
|
MR PUSPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
Garadapur
|
OR-18-009-015-008/26451
(Sanaadhanga)
|
2418009000NRG24210620230168116
|
21/06/2023
|
Dillip Kumar Bardhan
|
2418009WL004735
|
Dillip Kumar Bardhan
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454416
|
|
MR DILLIP KUMAR BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garadapur
|
OR-18-009-015-008/26568
(Sanaadhanga)
|
2418009000NRG24210620230168202
|
21/06/2023
|
Sauri Jena
|
2418009WL004737
|
Sauri Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454504
|
|
MR SAURI JENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Garadapur
|
OR-18-009-015-008/26572
(Sanaadhanga)
|
2418009000NRG24210620230168203
|
21/06/2023
|
Manas Kumar Jena
|
2418009WL004737
|
Manas Kumar Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454503
|
|
MR MANAS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garadapur
|
OR-18-009-015-008/26587
(Sanaadhanga)
|
2418009000NRG24210620230168204
|
21/06/2023
|
RAMACHANDRA GIRI
|
2418009WL004737
|
RAMACHANDRA GIRI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454472
|
|
MR RAMACHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garadapur
|
OR-18-009-015-008/26610
(Sanaadhanga)
|
2418009000NRG24210620230168205
|
21/06/2023
|
Babuli Jena
|
2418009WL004737
|
Babuli Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454471
|
|
MR BABULI JENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garadapur
|
OR-18-009-015-008/26610
(Sanaadhanga)
|
2418009000NRG24210620230168206
|
21/06/2023
|
KABITA JENA
|
2418009WL004737
|
KABITA JENA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454492
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Garadapur
|
OR-18-009-015-008/26611
(Sanaadhanga)
|
2418009000NRG24210620230168207
|
21/06/2023
|
Adikanda Jena
|
2418009WL004737
|
Adikanda Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454446
|
|
MR ADIKANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garadapur
|
OR-18-009-015-008/26615
(Sanaadhanga)
|
2418009000NRG24210620230168208
|
21/06/2023
|
Paramanda Jena
|
2418009WL004737
|
Paramanda Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454383
|
|
MR PARAMANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Garadapur
|
OR-18-009-015-008/26618
(Sanaadhanga)
|
2418009000NRG24210620230168118
|
21/06/2023
|
Babaji Mallik
|
2418009WL004735
|
Babaji Mallik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454388
|
|
MALLIK BABAJI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garadapur
|
OR-18-009-015-008/26625
(Sanaadhanga)
|
2418009000NRG24210620230168209
|
21/06/2023
|
Sudhira Kumar Jena
|
2418009WL004737
|
Sudhira Kumar Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454437
|
|
MR SUDHIRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Garadapur
|
OR-18-009-015-008/26632
(Sanaadhanga)
|
2418009000NRG24210620230168120
|
21/06/2023
|
Raja Kishore Behera
|
2418009WL004735
|
Raja Kishore Behera
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454384
|
|
BEHERA KISHORE RAJA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garadapur
|
OR-18-009-015-008/26635
(Sanaadhanga)
|
2418009000NRG24210620230168123
|
21/06/2023
|
nirmala sethi
|
2418009WL004735
|
nirmala sethi
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454426
|
|
MRS NIRMALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garadapur
|
OR-18-009-015-008/26635
(Sanaadhanga)
|
2418009000NRG24210620230168122
|
21/06/2023
|
Pradip Sethy
|
2418009WL004735
|
Pradip Sethy
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454550
|
|
MR PRADIP SETHY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garadapur
|
OR-18-009-015-008/26654
(Sanaadhanga)
|
2418009000NRG24210620230168125
|
21/06/2023
|
RATH MALIK
|
2418009WL004735
|
RATH MALIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454510
|
|
MR RATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
Garadapur
|
OR-18-009-015-008/26658
(Sanaadhanga)
|
2418009000NRG24210620230168128
|
21/06/2023
|
Jyotiprakash Pari
|
2418009WL004735
|
Jyotiprakash Pari
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454394
|
|
MR JYOTI PRAKASH PARIJA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garadapur
|
OR-18-009-015-008/26661
(Sanaadhanga)
|
2418009000NRG24210620230168130
|
21/06/2023
|
MADHUSUDAN DAS
|
2418009WL004735
|
MADHUSUDAN DAS
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454536
|
|
MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garadapur
|
OR-18-009-015-008/26674
(Sanaadhanga)
|
2418009000NRG24210620230168132
|
21/06/2023
|
puspaka jena
|
2418009WL004735
|
puspaka jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454488
|
|
MR PUSPAKA JENA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Garadapur
|
OR-18-009-015-008/26675
(Sanaadhanga)
|
2418009000NRG24210620230168133
|
21/06/2023
|
Dharanidhar Jena
|
2418009WL004735
|
Dharanidhar Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454460
|
|
MR DHARANIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Garadapur
|
OR-18-009-015-008/27128
(Sanaadhanga)
|
2418009000NRG24210620230168210
|
21/06/2023
|
Tikam Jena
|
2418009WL004737
|
Tikam Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454545
|
|
MR TIKAM CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Garadapur
|
OR-18-009-015-008/27129
(Sanaadhanga)
|
2418009000NRG24210620230168211
|
21/06/2023
|
Kalandi Charan Jena
|
2418009WL004737
|
Kalandi Charan Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454418
|
|
MR KALANDI CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Garadapur
|
OR-18-009-015-008/27405
(Sanaadhanga)
|
2418009000NRG24210620230168212
|
21/06/2023
|
Banamali Jena
|
2418009WL004737
|
Banamali Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454505
|
|
MR BANAMALI JENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Garadapur
|
OR-18-009-015-008/27409
(Sanaadhanga)
|
2418009000NRG24210620230168135
|
21/06/2023
|
Pratima Rout
|
2418009WL004735
|
Pratima Rout
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454405
|
|
PRATIMA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garadapur
|
OR-18-009-015-008/27459
(Sanaadhanga)
|
2418009000NRG24210620230168137
|
21/06/2023
|
BASUDEB RATH
|
2418009WL004735
|
BASUDEB RATH
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454487
|
|
MR BASUDEB RATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Garadapur
|
OR-18-009-015-008/27475
(Sanaadhanga)
|
2418009000NRG24210620230168213
|
21/06/2023
|
KRUSHNA CHANDRA GIRI
|
2418009WL004737
|
KRUSHNA CHANDRA GIRI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454396
|
|
MR KRUSHNA CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Garadapur
|
OR-18-009-015-008/27721
(Sanaadhanga)
|
2418009000NRG24210620230168217
|
21/06/2023
|
prafulla jena
|
2418009WL004737
|
prafulla jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454452
|
|
MR PRAFULLA JENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Garadapur
|
OR-18-009-015-008/27753
(Sanaadhanga)
|
2418009000NRG24210620230168218
|
21/06/2023
|
MANOJ DAS
|
2418009WL004737
|
MANOJ DAS
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454484
|
|
MANOJ DAS
|
IDBI BANK(607095)
|
|
162
|
Garadapur
|
OR-18-009-015-009/26401
(Sanaadhanga)
|
2418009000NRG24210620230168263
|
21/06/2023
|
Prasanta Jena
|
2418009WL004739
|
Prasanta Jena
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454439
|
|
MR PRASNTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Garadapur
|
OR-18-009-015-009/26467
(Sanaadhanga)
|
2418009000NRG24210620230168265
|
21/06/2023
|
Ramakrushna Jena
|
2418009WL004739
|
Ramakrushna Jena
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454387
|
|
RAMA KRUSHNA JENA
|
UCO BANK(607066)
|
|
164
|
Garadapur
|
OR-18-009-015-009/26469
(Sanaadhanga)
|
2418009000NRG24210620230168266
|
21/06/2023
|
SANTOSHA KHUNTIA
|
2418009WL004739
|
SANTOSHA KHUNTIA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454506
|
|
MR SANTOSHA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Garadapur
|
OR-18-009-015-009/26478
(Sanaadhanga)
|
2418009000NRG24210620230168268
|
21/06/2023
|
SURESH CHANDRA JENA
|
2418009WL004739
|
SURESH CHANDRA JENA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454501
|
|
MR SURESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Garadapur
|
OR-18-009-015-009/26479
(Sanaadhanga)
|
2418009000NRG24210620230168269
|
21/06/2023
|
PABITRA KUMAR KHUNTIA
|
2418009WL004739
|
PABITRA KUMAR KHUNTIA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454401
|
|
PAVITRA UDAYNATH KHUNTIA
|
BANK OF INDIA(508505)
|
|
167
|
Garadapur
|
OR-18-009-015-009/26482
(Sanaadhanga)
|
2418009000NRG24210620230168270
|
21/06/2023
|
AMARENDRA JENA
|
2418009WL004739
|
AMARENDRA JENA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454485
|
|
MR AMARENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Garadapur
|
OR-18-009-015-009/26483
(Sanaadhanga)
|
2418009000NRG24210620230168271
|
21/06/2023
|
Anil Kumar Jena
|
2418009WL004739
|
Anil Kumar Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454521
|
|
MR ANIL KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Garadapur
|
OR-18-009-015-009/26483
(Sanaadhanga)
|
2418009000NRG24210620230168272
|
21/06/2023
|
sasmit jena
|
2418009WL004739
|
sasmit jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454423
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Garadapur
|
OR-18-009-015-009/27443
(Sanaadhanga)
|
2418009000NRG24210620230168276
|
21/06/2023
|
Alok Sahoo
|
2418009WL004739
|
Alok Sahoo
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454466
|
|
Alok Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
Garadapur
|
OR-18-009-015-009/27691
(Sanaadhanga)
|
2418009000NRG24210620230168277
|
21/06/2023
|
RAKESH KUMAR JENA
|
2418009WL004739
|
RAKESH KUMAR JENA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454413
|
|
MR RAKESH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Garadapur
|
OR-18-009-015-009/27693
(Sanaadhanga)
|
2418009000NRG24210620230168278
|
21/06/2023
|
AMIYA KUMAR JENA
|
2418009WL004739
|
AMIYA KUMAR JENA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454380
|
|
Mr. AMIY KASHINATH JENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254064
|
254064
|
|
|
|
|
|
|
|
|
173
|
Garadapur
|
OR-18-009-015-005/27125
(Sanaadhanga)
|
2418009000NRG24210620230168083
|
21/06/2023
|
Manas Ranjan Sahoo
|
2418009WL004734
|
Manas Ranjan Sahoo
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808454378
|
|
MANAS RANJAN SAHOO
|
UCO BANK(607066)
|
|
174
|
Garadapur
|
OR-18-009-015-009/26487
(Sanaadhanga)
|
2418009000NRG24210620230168275
|
21/06/2023
|
pradip khuntia
|
2418009WL004739
|
pradip khuntia
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454379
|
|
PRADIPTA CHARAN KHUNTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
175
|
Garadapur
|
OR-18-009-015-001/22102
(Sanaadhanga)
|
2418009000NRG24210620230167353
|
21/06/2023
|
NILAMANI SAHOO
|
2418009WL004717
|
NILAMANI SAHOO
|
00462
|
UCBA0001666
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808454453
|
|
NILAMANI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269232
|
269232
|
|
|
|
|
|
|
|