|
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
|
KISHORENAGAR
|
OR-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG24280620230263030
|
28/06/2023
|
AMANTA KU SAHU
|
2421006014WL012575
|
AMANTA KU SAHU
|
00032
|
UTIB0000288
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911377
|
|
MR AMANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-003/26020
(KANTEIKULIA)
|
2421006014NRG24280620230263006
|
28/06/2023
|
BINODINI SETHI
|
2421006014WL012574
|
BINODINI SETHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911364
|
|
BINODINI SETHI
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-005/18724
(KANTEIKULIA)
|
2421006014NRG24280620230262897
|
28/06/2023
|
BHARATA MAJHI
|
2421006014WL012571
|
BHARATA MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911378
|
|
BHARAT MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-005/25721
(KANTEIKULIA)
|
2421006014NRG24280620230263016
|
28/06/2023
|
RENMUBALA SAHOO
|
2421006014WL012574
|
RENMUBALA SAHOO
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063911363
|
|
RENMUBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/22009
(KANTEIKULIA)
|
2421006014NRG24280620230262905
|
28/06/2023
|
ANAM DEHURY
|
2421006014WL012571
|
ANAM DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911369
|
|
ANAM DEHURI
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/260094
(KANTEIKULIA)
|
2421006014NRG24280620230262954
|
28/06/2023
|
UMESH NAYAK
|
2421006014WL012571
|
UMESH NAYAK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911367
|
|
UMESH NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/260124
(KANTEIKULIA)
|
2421006014NRG24280620230262956
|
28/06/2023
|
MONIKA SAHOO
|
2421006014WL012571
|
MONIKA SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911373
|
|
MR PRATAP SAHOO FNG OF MONIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/260304
(KANTEIKULIA)
|
2421006014NRG24280620230262963
|
28/06/2023
|
BRUNDABAN BEHERA
|
2421006014WL012571
|
BRUNDABAN BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911368
|
|
Brundaban Behera
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/260343
(KANTEIKULIA)
|
2421006014NRG24280620230262965
|
28/06/2023
|
KUMAR NAYAK
|
2421006014WL012571
|
KUMAR NAYAK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911375
|
|
KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-007/260157
(KANTEIKULIA)
|
2421006014NRG24280620230262969
|
28/06/2023
|
BAIJAYANTI SAHOO
|
2421006014WL012571
|
BAIJAYANTI SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911371
|
|
BAIJAYANTI SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-007/260158
(KANTEIKULIA)
|
2421006014NRG24280620230263044
|
28/06/2023
|
RINA BADI
|
2421006014WL012575
|
RINA BADI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911376
|
|
MRS REENA BADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-007/26035
(KANTEIKULIA)
|
2421006014NRG24280620230262970
|
28/06/2023
|
BIREN KUMAR NAYAK
|
2421006014WL012571
|
BIREN KUMAR NAYAK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911366
|
|
BIREN KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-007/260357
(KANTEIKULIA)
|
2421006014NRG24280620230263052
|
28/06/2023
|
MINAKSHI PRADHAN
|
2421006014WL012575
|
MINAKSHI PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911374
|
|
MINAKSHI PRADHAN
|
BANK OF BARODA(606985)
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-007/26042
(KANTEIKULIA)
|
2421006014NRG24280620230263056
|
28/06/2023
|
SAROJA KUMAR SAHU
|
2421006014WL012575
|
SAROJA KUMAR SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911365
|
|
SAROJA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-009/25725
(KANTEIKULIA)
|
2421006014NRG24280620230263092
|
28/06/2023
|
PUSPANJALI BEHERA
|
2421006014WL012576
|
PUSPANJALI BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911370
|
|
Puspanjali Behera
|
BANK OF BARODA(606985)
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-009/25725
(KANTEIKULIA)
|
2421006014NRG24280620230263091
|
28/06/2023
|
SUSHILA BEHERA
|
2421006014WL012576
|
SUSHILA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911372
|
|
MR SUSHIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-009/25743
(KANTEIKULIA)
|
2421006014NRG24280620230263096
|
28/06/2023
|
GANESWAR BEHERA
|
2421006014WL012576
|
GANESWAR BEHERA
|
00168
|
ICIC0002565
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911431
|
|
GANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/22091
(KANTEIKULIA)
|
2421006014NRG24280620230262909
|
28/06/2023
|
NARAHARI BARIK
|
2421006014WL012571
|
NARAHARI BARIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911352
|
|
NARAHARI BARIKI
|
BANK OF BARODA(606985)
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/22120
(KANTEIKULIA)
|
2421006014NRG24280620230262917
|
28/06/2023
|
SANATANA SAHU
|
2421006014WL012571
|
SANATANA SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911324
|
|
MR SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/22145
(KANTEIKULIA)
|
2421006014NRG24280620230262922
|
28/06/2023
|
SARBESWARA SAHU
|
2421006014WL012571
|
SARBESWARA SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911325
|
|
MR SARBESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/22147
(KANTEIKULIA)
|
2421006014NRG24280620230262924
|
28/06/2023
|
ARATA DWARI
|
2421006014WL012571
|
ARATA DWARI
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911386
|
|
ARATA DWARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-003/18792
(KANTEIKULIA)
|
2421006014NRG24280620230263004
|
28/06/2023
|
PARBATI SETHI
|
2421006014WL012574
|
PARBATI SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911361
|
|
Prabhati Sethi
|
BANK OF BARODA(606985)
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-003/26020
(KANTEIKULIA)
|
2421006014NRG24280620230263005
|
28/06/2023
|
DUKHIA SETHI
|
2421006014WL012574
|
DUKHIA SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911458
|
|
MR DUKHIA SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-005/18674
(KANTEIKULIA)
|
2421006014NRG24280620230262892
|
28/06/2023
|
KULHA BEHERA
|
2421006014WL012571
|
KULHA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911358
|
|
MR KULHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-005/18682
(KANTEIKULIA)
|
2421006014NRG24280620230263007
|
28/06/2023
|
BIPIN BIHARI SAHU
|
2421006014WL012574
|
BIPIN BIHARI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911414
|
|
MR BIPIN BIHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-005/18694
(KANTEIKULIA)
|
2421006014NRG24280620230262893
|
28/06/2023
|
KRUSHNA CHANDRA DEHURY
|
2421006014WL012571
|
KRUSHNA CHANDRA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911346
|
|
MR KRUSHNA CHANDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-005/18701
(KANTEIKULIA)
|
2421006014NRG24280620230262894
|
28/06/2023
|
KAPILA GADATIA
|
2421006014WL012571
|
KAPILA GADATIA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911380
|
|
MR KAPIL GADATIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-005/18708
(KANTEIKULIA)
|
2421006014NRG24280620230262895
|
28/06/2023
|
SUNEI MAHARA
|
2421006014WL012571
|
SUNEI MAHARA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911389
|
|
MRS SUNEIN MAHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-005/18720
(KANTEIKULIA)
|
2421006014NRG24280620230262896
|
28/06/2023
|
RINA GADATIA
|
2421006014WL012571
|
RINA GADATIA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911443
|
|
MS RINA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-005/18722
(KANTEIKULIA)
|
2421006014NRG24280620230263009
|
28/06/2023
|
LATA SETHI
|
2421006014WL012574
|
LATA SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911444
|
|
MS LATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-005/18727
(KANTEIKULIA)
|
2421006014NRG24280620230263011
|
28/06/2023
|
LILI MAJHI
|
2421006014WL012574
|
LILI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911393
|
|
MRS LILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-005/18727
(KANTEIKULIA)
|
2421006014NRG24280620230263010
|
28/06/2023
|
MADAN MAJHI
|
2421006014WL012574
|
MADAN MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911296
|
|
MADAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-005/18735
(KANTEIKULIA)
|
2421006014NRG24280620230262898
|
28/06/2023
|
CHHABI SAHU
|
2421006014WL012571
|
CHHABI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911395
|
|
MR CHHABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-005/24688
(KANTEIKULIA)
|
2421006014NRG24280620230262900
|
28/06/2023
|
RAJANI PRADHAN
|
2421006014WL012571
|
RAJANI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911392
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-005/25469
(KANTEIKULIA)
|
2421006014NRG24280620230263012
|
28/06/2023
|
NARENDRA KUMAR SAHOO
|
2421006014WL012574
|
NARENDRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911394
|
|
NARENDRA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-005/25645
(KANTEIKULIA)
|
2421006014NRG24280620230263015
|
28/06/2023
|
JHOSAPAMA BARIK
|
2421006014WL012574
|
JHOSAPAMA BARIK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063911379
|
|
MRS JASHOPAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-005/25645
(KANTEIKULIA)
|
2421006014NRG24280620230263014
|
28/06/2023
|
KRUSHNA BASANTRA
|
2421006014WL012574
|
KRUSHNA BASANTRA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063911360
|
|
KRUSHNA BASANTARA
|
BANK OF BARODA(606985)
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-005/25677
(KANTEIKULIA)
|
2421006014NRG24280620230262901
|
28/06/2023
|
PRIYATAMA PRADHAN
|
2421006014WL012571
|
PRIYATAMA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911446
|
|
MRS PRIYATAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-005/25779
(KANTEIKULIA)
|
2421006014NRG24280620230262902
|
28/06/2023
|
sumitra dehury
|
2421006014WL012571
|
sumitra dehury
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911355
|
|
MS SUMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-006/21971
(KANTEIKULIA)
|
2421006014NRG24280620230262903
|
28/06/2023
|
SAROJINI DAS
|
2421006014WL012571
|
SAROJINI DAS
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911413
|
|
MRS SARAJINI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-006/21981
(KANTEIKULIA)
|
2421006014NRG24280620230262904
|
28/06/2023
|
LALITA BEHERA
|
2421006014WL012571
|
LALITA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911323
|
|
LALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-006/22046
(KANTEIKULIA)
|
2421006014NRG24280620230262906
|
28/06/2023
|
SANJU SAHU
|
2421006014WL012571
|
SANJU SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911407
|
|
MRS SANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-006/22077
(KANTEIKULIA)
|
2421006014NRG24280620230262907
|
28/06/2023
|
CHANDRAMANI SAHU
|
2421006014WL012571
|
CHANDRAMANI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911412
|
|
CHANDRAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-006/22091
(KANTEIKULIA)
|
2421006014NRG24280620230262910
|
28/06/2023
|
NIRUPAMA BARIK
|
2421006014WL012571
|
NIRUPAMA BARIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911292
|
|
MRS NIRUPAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-006/22101
(KANTEIKULIA)
|
2421006014NRG24280620230262911
|
28/06/2023
|
SANATANA NAYAK
|
2421006014WL012571
|
SANATANA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911432
|
|
MR SANATANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-006/22109
(KANTEIKULIA)
|
2421006014NRG24280620230262913
|
28/06/2023
|
ARCHANA MAJHI
|
2421006014WL012571
|
ARCHANA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911448
|
|
MRS ARCHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-006/22111
(KANTEIKULIA)
|
2421006014NRG24280620230262914
|
28/06/2023
|
JAYADEVA SAHU
|
2421006014WL012571
|
JAYADEVA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911435
|
|
MR JAYADEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-006/22113
(KANTEIKULIA)
|
2421006014NRG24280620230262872
|
28/06/2023
|
ATASI SAHU
|
2421006014WL012569
|
ATASI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911456
|
|
ATASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-014-006/22113
(KANTEIKULIA)
|
2421006014NRG24280620230262871
|
28/06/2023
|
JADABA SAHU
|
2421006014WL012569
|
JADABA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911447
|
|
MR JADAV CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-014-006/22114
(KANTEIKULIA)
|
2421006014NRG24280620230262916
|
28/06/2023
|
DALI SAHOO
|
2421006014WL012571
|
DALI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911347
|
|
MRS DALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-014-006/22114
(KANTEIKULIA)
|
2421006014NRG24280620230262915
|
28/06/2023
|
DURYODHANA SAHU
|
2421006014WL012571
|
DURYODHANA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911351
|
|
DURYODHAN SAHOO
|
BANK OF BARODA(606985)
|
|
52
|
KISHORENAGAR
|
OR-21-006-014-006/22132
(KANTEIKULIA)
|
2421006014NRG24280620230262918
|
28/06/2023
|
PRATAP SAHU
|
2421006014WL012571
|
PRATAP SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911433
|
|
MRS PRAMODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-014-006/22133
(KANTEIKULIA)
|
2421006014NRG24280620230262919
|
28/06/2023
|
MANDODARI NAYAK
|
2421006014WL012571
|
MANDODARI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911329
|
|
MR MANDODARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-014-006/22139
(KANTEIKULIA)
|
2421006014NRG24280620230262920
|
28/06/2023
|
BHAGIRATHI SAHU
|
2421006014WL012571
|
BHAGIRATHI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911427
|
|
BHAGIRATHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
KISHORENAGAR
|
OR-21-006-014-006/22139
(KANTEIKULIA)
|
2421006014NRG24280620230262921
|
28/06/2023
|
PADMINI SAHOO
|
2421006014WL012571
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911457
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-014-006/22145
(KANTEIKULIA)
|
2421006014NRG24280620230262923
|
28/06/2023
|
SABITRI SAHU
|
2421006014WL012571
|
SABITRI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911326
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-014-006/22150
(KANTEIKULIA)
|
2421006014NRG24280620230262873
|
28/06/2023
|
BIPIN SAHU
|
2421006014WL012569
|
BIPIN SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911417
|
|
MR BIPIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-014-006/22156
(KANTEIKULIA)
|
2421006014NRG24280620230262874
|
28/06/2023
|
MANJARI SAHOO
|
2421006014WL012569
|
MANJARI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911391
|
|
MRS MANJARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-014-006/22166
(KANTEIKULIA)
|
2421006014NRG24280620230262925
|
28/06/2023
|
ANJALI DAS
|
2421006014WL012571
|
ANJALI DAS
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911301
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-014-006/22187
(KANTEIKULIA)
|
2421006014NRG24280620230262927
|
28/06/2023
|
GOBINDA SAHU
|
2421006014WL012571
|
GOBINDA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911411
|
|
MR GOBINDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-014-006/22187
(KANTEIKULIA)
|
2421006014NRG24280620230262926
|
28/06/2023
|
ROHIT SAHU
|
2421006014WL012571
|
ROHIT SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911434
|
|
ROHIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-014-006/22206
(KANTEIKULIA)
|
2421006014NRG24280620230262875
|
28/06/2023
|
NARESH SAHOO
|
2421006014WL012569
|
NARESH SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911416
|
|
MR NARASH CHANDR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-014-006/22219
(KANTEIKULIA)
|
2421006014NRG24280620230262928
|
28/06/2023
|
KRUSHNACHANDRA DWARY
|
2421006014WL012571
|
KRUSHNACHANDRA DWARY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911381
|
|
MR KRUSHNA CHANDRA DWARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-014-006/24666
(KANTEIKULIA)
|
2421006014NRG24280620230262929
|
28/06/2023
|
ALEKH SWAIN
|
2421006014WL012571
|
ALEKH SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911430
|
|
MR ALEKH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-014-006/24666
(KANTEIKULIA)
|
2421006014NRG24280620230262931
|
28/06/2023
|
ASHA SWAIN
|
2421006014WL012571
|
ASHA SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911322
|
|
MRS ASHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-014-006/24666
(KANTEIKULIA)
|
2421006014NRG24280620230262930
|
28/06/2023
|
BASANTI SWAIN
|
2421006014WL012571
|
BASANTI SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911344
|
|
BASANTI SWAIN
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-014-006/24668
(KANTEIKULIA)
|
2421006014NRG24280620230262932
|
28/06/2023
|
JHARU BEHERA
|
2421006014WL012571
|
JHARU BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911439
|
|
JHARU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-014-006/24674
(KANTEIKULIA)
|
2421006014NRG24280620230262933
|
28/06/2023
|
BALUKESWRA SAHU
|
2421006014WL012571
|
BALUKESWRA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911410
|
|
MR BALUNKESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-014-006/24674
(KANTEIKULIA)
|
2421006014NRG24280620230262934
|
28/06/2023
|
GITANJALI SAHU
|
2421006014WL012571
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911404
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-014-006/25363
(KANTEIKULIA)
|
2421006014NRG24280620230262935
|
28/06/2023
|
CHARANA DEHURY
|
2421006014WL012571
|
CHARANA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911294
|
|
CHARAN DEHURI
|
BANK OF BARODA(606985)
|
|
71
|
KISHORENAGAR
|
OR-21-006-014-006/25363
(KANTEIKULIA)
|
2421006014NRG24280620230262936
|
28/06/2023
|
LILY DEHURY
|
2421006014WL012571
|
LILY DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911387
|
|
MRS LILI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-014-006/25366
(KANTEIKULIA)
|
2421006014NRG24280620230262937
|
28/06/2023
|
PRATAP BEHERA
|
2421006014WL012571
|
PRATAP BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911339
|
|
MR PRATAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-014-006/25366
(KANTEIKULIA)
|
2421006014NRG24280620230262938
|
28/06/2023
|
SANJU BEHERA
|
2421006014WL012571
|
SANJU BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911300
|
|
SANJU BEHERA
|
BANK OF BARODA(606985)
|
|
74
|
KISHORENAGAR
|
OR-21-006-014-006/25370
(KANTEIKULIA)
|
2421006014NRG24280620230262939
|
28/06/2023
|
UMA BEHERA
|
2421006014WL012571
|
UMA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911388
|
|
MRS UMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-014-006/25377
(KANTEIKULIA)
|
2421006014NRG24280620230262940
|
28/06/2023
|
MAMATA SAHOO
|
2421006014WL012571
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911307
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHORENAGAR
|
OR-21-006-014-006/25380
(KANTEIKULIA)
|
2421006014NRG24280620230262941
|
28/06/2023
|
SULOCHANA BEHERA
|
2421006014WL012571
|
SULOCHANA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911327
|
|
SULOCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
77
|
KISHORENAGAR
|
OR-21-006-014-006/25422
(KANTEIKULIA)
|
2421006014NRG24280620230262943
|
28/06/2023
|
ANUSHAYA SAHOO
|
2421006014WL012571
|
ANUSHAYA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911293
|
|
MRS ANASUYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-014-006/25422
(KANTEIKULIA)
|
2421006014NRG24280620230262942
|
28/06/2023
|
SANTOSH KUMAR SAHOO
|
2421006014WL012571
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911398
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-014-006/25458
(KANTEIKULIA)
|
2421006014NRG24280620230262876
|
28/06/2023
|
KAMAL LOCHAN SAHOO
|
2421006014WL012569
|
KAMAL LOCHAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911390
|
|
KAMAL LOCHAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KISHORENAGAR
|
OR-21-006-014-006/25491
(KANTEIKULIA)
|
2421006014NRG24280620230262945
|
28/06/2023
|
CHINA SAHOO
|
2421006014WL012571
|
CHINA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911349
|
|
MRS CHINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHORENAGAR
|
OR-21-006-014-006/25491
(KANTEIKULIA)
|
2421006014NRG24280620230262944
|
28/06/2023
|
SURESH SAHOO
|
2421006014WL012571
|
SURESH SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911348
|
|
MR SURESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-014-006/25494
(KANTEIKULIA)
|
2421006014NRG24280620230262946
|
28/06/2023
|
PADMINI SAHOO
|
2421006014WL012571
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911454
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHORENAGAR
|
OR-21-006-014-006/25505
(KANTEIKULIA)
|
2421006014NRG24280620230262947
|
28/06/2023
|
DILESWAR SETHY
|
2421006014WL012571
|
DILESWAR SETHY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911309
|
|
MR DILESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-014-006/25618
(KANTEIKULIA)
|
2421006014NRG24280620230262949
|
28/06/2023
|
ANJALI MAJHI
|
2421006014WL012571
|
ANJALI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911353
|
|
MRS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHORENAGAR
|
OR-21-006-014-006/25618
(KANTEIKULIA)
|
2421006014NRG24280620230262948
|
28/06/2023
|
BIKASH MAJHI
|
2421006014WL012571
|
BIKASH MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911357
|
|
MS BIKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHORENAGAR
|
OR-21-006-014-006/25788
(KANTEIKULIA)
|
2421006014NRG24280620230262950
|
28/06/2023
|
SATYAPRASAD PRADHAN
|
2421006014WL012571
|
SATYAPRASAD PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911316
|
|
MR SATYAPRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHORENAGAR
|
OR-21-006-014-006/25920
(KANTEIKULIA)
|
2421006014NRG24280620230262877
|
28/06/2023
|
PIKAN KUMAR SAHOO
|
2421006014WL012569
|
PIKAN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911399
|
|
MR PIKAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHORENAGAR
|
OR-21-006-014-006/260066
(KANTEIKULIA)
|
2421006014NRG24280620230262951
|
28/06/2023
|
SUBHADRA SAHOO
|
2421006014WL012571
|
SUBHADRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911308
|
|
MISS SUBHADRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHORENAGAR
|
OR-21-006-014-006/260067
(KANTEIKULIA)
|
2421006014NRG24280620230262952
|
28/06/2023
|
PRASANTA SAHOO
|
2421006014WL012571
|
PRASANTA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911406
|
|
PRASANTA SAHOO
|
BANK OF BARODA(606985)
|
|
90
|
KISHORENAGAR
|
OR-21-006-014-006/260067
(KANTEIKULIA)
|
2421006014NRG24280620230262953
|
28/06/2023
|
SRADHANJALI SAHOO
|
2421006014WL012571
|
SRADHANJALI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911445
|
|
MRS SRADHANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHORENAGAR
|
OR-21-006-014-006/260125
(KANTEIKULIA)
|
2421006014NRG24280620230262957
|
28/06/2023
|
MANINI SAHOO
|
2421006014WL012571
|
MANINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911298
|
|
MISS MANINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHORENAGAR
|
OR-21-006-014-006/260130
(KANTEIKULIA)
|
2421006014NRG24280620230262958
|
28/06/2023
|
RAJESH NAYAK
|
2421006014WL012571
|
RAJESH NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911297
|
|
MR RAJESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHORENAGAR
|
OR-21-006-014-006/260131
(KANTEIKULIA)
|
2421006014NRG24280620230262959
|
28/06/2023
|
DILLIP KUMAR NAYAK
|
2421006014WL012571
|
DILLIP KUMAR NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911305
|
|
MR DILLIP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHORENAGAR
|
OR-21-006-014-006/260145
(KANTEIKULIA)
|
2421006014NRG24280620230262960
|
28/06/2023
|
PRIYANKA BEHERA
|
2421006014WL012571
|
PRIYANKA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911342
|
|
MS PRIYANKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHORENAGAR
|
OR-21-006-014-006/260162
(KANTEIKULIA)
|
2421006014NRG24280620230262962
|
28/06/2023
|
KAMALAKANTA MAJHI
|
2421006014WL012571
|
KAMALAKANTA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911362
|
|
MR KAMALAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHORENAGAR
|
OR-21-006-014-006/260329
(KANTEIKULIA)
|
2421006014NRG24280620230262964
|
28/06/2023
|
PARSHURAM SETHY
|
2421006014WL012571
|
PARSHURAM SETHY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911354
|
|
MR PARSHURAM SETHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHORENAGAR
|
OR-21-006-014-007/18481
(KANTEIKULIA)
|
2421006014NRG24280620230263017
|
28/06/2023
|
BASANTI BEHERA
|
2421006014WL012575
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911405
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHORENAGAR
|
OR-21-006-014-007/18511
(KANTEIKULIA)
|
2421006014NRG24280620230263018
|
28/06/2023
|
NABINA BEHERA
|
2421006014WL012575
|
NABINA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911408
|
|
MR NABINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHORENAGAR
|
OR-21-006-014-007/18522
(KANTEIKULIA)
|
2421006014NRG24280620230263019
|
28/06/2023
|
BARU DEHURI
|
2421006014WL012575
|
BARU DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911291
|
|
MR BARU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHORENAGAR
|
OR-21-006-014-007/18527
(KANTEIKULIA)
|
2421006014NRG24280620230263020
|
28/06/2023
|
ARATA BEHERA
|
2421006014WL012575
|
ARATA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911397
|
|
MR ARATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHORENAGAR
|
OR-21-006-014-007/18532
(KANTEIKULIA)
|
2421006014NRG24280620230263021
|
28/06/2023
|
PUSPALATA SAHU
|
2421006014WL012575
|
PUSPALATA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911302
|
|
MRS PUSHPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHORENAGAR
|
OR-21-006-014-007/18546
(KANTEIKULIA)
|
2421006014NRG24280620230263022
|
28/06/2023
|
SUBASH CHANDRA PRADHAN
|
2421006014WL012575
|
SUBASH CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911415
|
|
MR SUBASH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHORENAGAR
|
OR-21-006-014-007/18549
(KANTEIKULIA)
|
2421006014NRG24280620230263023
|
28/06/2023
|
DEBAKI DEHURY
|
2421006014WL012575
|
DEBAKI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911320
|
|
MRS DEBAKI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHORENAGAR
|
OR-21-006-014-007/18550
(KANTEIKULIA)
|
2421006014NRG24280620230263024
|
28/06/2023
|
UMAKANTA SAHOO
|
2421006014WL012575
|
UMAKANTA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911400
|
|
MR UMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHORENAGAR
|
OR-21-006-014-007/18551
(KANTEIKULIA)
|
2421006014NRG24280620230263025
|
28/06/2023
|
BIDYADHAR SAHOO
|
2421006014WL012575
|
BIDYADHAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911442
|
|
MR BIDYADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHORENAGAR
|
OR-21-006-014-007/18553
(KANTEIKULIA)
|
2421006014NRG24280620230263026
|
28/06/2023
|
BANGARU DEHUR
|
2421006014WL012575
|
BANGARU DEHUR
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911460
|
|
MRS BANGARU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHORENAGAR
|
OR-21-006-014-007/18557
(KANTEIKULIA)
|
2421006014NRG24280620230263027
|
28/06/2023
|
GITANJALI SAHU
|
2421006014WL012575
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911409
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHORENAGAR
|
OR-21-006-014-007/18568
(KANTEIKULIA)
|
2421006014NRG24280620230262968
|
28/06/2023
|
ARJUN SAHOO
|
2421006014WL012571
|
ARJUN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911304
|
|
ARJUN SAHOO SAHOO
|
INDUSIND BANK(607189)
|
|
109
|
KISHORENAGAR
|
OR-21-006-014-007/18570
(KANTEIKULIA)
|
2421006014NRG24280620230263028
|
28/06/2023
|
DILLIP KUMAR SAHOO
|
2421006014WL012575
|
DILLIP KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911437
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHORENAGAR
|
OR-21-006-014-007/18575
(KANTEIKULIA)
|
2421006014NRG24280620230263029
|
28/06/2023
|
JAYANTI PADHAN
|
2421006014WL012575
|
JAYANTI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911396
|
|
MRS JAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHORENAGAR
|
OR-21-006-014-007/24659
(KANTEIKULIA)
|
2421006014NRG24280620230263031
|
28/06/2023
|
ANIRUDHA SAHOO
|
2421006014WL012575
|
ANIRUDHA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911436
|
|
MR ANIRUDHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHORENAGAR
|
OR-21-006-014-007/25278
(KANTEIKULIA)
|
2421006014NRG24280620230263032
|
28/06/2023
|
CHENDALA SHANDHA
|
2421006014WL012575
|
CHENDALA SHANDHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911321
|
|
MR CHANDAL SANDHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHORENAGAR
|
OR-21-006-014-007/25285
(KANTEIKULIA)
|
2421006014NRG24280620230263033
|
28/06/2023
|
SARAT SAHU
|
2421006014WL012575
|
SARAT SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911461
|
|
MR SARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHORENAGAR
|
OR-21-006-014-007/25288
(KANTEIKULIA)
|
2421006014NRG24280620230263034
|
28/06/2023
|
SUNITA PRADHAN
|
2421006014WL012575
|
SUNITA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911452
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHORENAGAR
|
OR-21-006-014-007/25304
(KANTEIKULIA)
|
2421006014NRG24280620230263035
|
28/06/2023
|
UPENDRA DEHURY
|
2421006014WL012575
|
UPENDRA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911401
|
|
MR UPENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHORENAGAR
|
OR-21-006-014-007/25431
(KANTEIKULIA)
|
2421006014NRG24280620230263036
|
28/06/2023
|
NALINI SAHU
|
2421006014WL012575
|
NALINI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911440
|
|
MS NALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHORENAGAR
|
OR-21-006-014-007/25434
(KANTEIKULIA)
|
2421006014NRG24280620230263037
|
28/06/2023
|
KHIROD PRADHAN
|
2421006014WL012575
|
KHIROD PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911319
|
|
MR KSHIROD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHORENAGAR
|
OR-21-006-014-007/25464
(KANTEIKULIA)
|
2421006014NRG24280620230263038
|
28/06/2023
|
SUSANTA KUMAR PRADHAN
|
2421006014WL012575
|
SUSANTA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911428
|
|
MR SUSANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHORENAGAR
|
OR-21-006-014-007/25473
(KANTEIKULIA)
|
2421006014NRG24280620230263039
|
28/06/2023
|
ARATI BADI
|
2421006014WL012575
|
ARATI BADI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911317
|
|
MRS ARATI BADI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHORENAGAR
|
OR-21-006-014-007/260102
(KANTEIKULIA)
|
2421006014NRG24280620230263040
|
28/06/2023
|
PRATISH RANJAN PRADHAN
|
2421006014WL012575
|
PRATISH RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911310
|
|
PRATISH RANJAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KISHORENAGAR
|
OR-21-006-014-007/260126
(KANTEIKULIA)
|
2421006014NRG24280620230263041
|
28/06/2023
|
JOGESWAR SAHOO
|
2421006014WL012575
|
JOGESWAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911341
|
|
MR JOGESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHORENAGAR
|
OR-21-006-014-007/26014
(KANTEIKULIA)
|
2421006014NRG24280620230263042
|
28/06/2023
|
Tanmaya chirandip pradhan
|
2421006014WL012575
|
Tanmaya chirandip pradhan
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911312
|
|
MR TANMAYA CHIRANDIP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHORENAGAR
|
OR-21-006-014-007/26015
(KANTEIKULIA)
|
2421006014NRG24280620230263043
|
28/06/2023
|
rajesh kumar pradhan
|
2421006014WL012575
|
rajesh kumar pradhan
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911303
|
|
MR RAJESH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHORENAGAR
|
OR-21-006-014-007/26023
(KANTEIKULIA)
|
2421006014NRG24280620230263045
|
28/06/2023
|
MANAS RANJAN PRADHAN
|
2421006014WL012575
|
MANAS RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911455
|
|
MR MANAS RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHORENAGAR
|
OR-21-006-014-007/26025
(KANTEIKULIA)
|
2421006014NRG24280620230263046
|
28/06/2023
|
SUCHITRA SAHOO
|
2421006014WL012575
|
SUCHITRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911340
|
|
MRS SUCHITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHORENAGAR
|
OR-21-006-014-007/260352
(KANTEIKULIA)
|
2421006014NRG24280620230263049
|
28/06/2023
|
AMBIKA DEHURI
|
2421006014WL012575
|
AMBIKA DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911350
|
|
MRS AMBIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHORENAGAR
|
OR-21-006-014-007/260353
(KANTEIKULIA)
|
2421006014NRG24280620230263050
|
28/06/2023
|
MAHESWAR PRADHAN
|
2421006014WL012575
|
MAHESWAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911318
|
|
MR MAHESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHORENAGAR
|
OR-21-006-014-007/260355
(KANTEIKULIA)
|
2421006014NRG24280620230263051
|
28/06/2023
|
SUSIL KUMAR SAHOO
|
2421006014WL012575
|
SUSIL KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911449
|
|
MR SUSIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHORENAGAR
|
OR-21-006-014-007/260358
(KANTEIKULIA)
|
2421006014NRG24280620230263053
|
28/06/2023
|
HIMANSU PRADHAN
|
2421006014WL012575
|
HIMANSU PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911315
|
|
Himanshu Pradhan
|
BANK OF BARODA(606985)
|
|
130
|
KISHORENAGAR
|
OR-21-006-014-007/26037
(KANTEIKULIA)
|
2421006014NRG24280620230263054
|
28/06/2023
|
DUKHJU NAYAK
|
2421006014WL012575
|
DUKHJU NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911330
|
|
DUHKHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHORENAGAR
|
OR-21-006-014-007/26040
(KANTEIKULIA)
|
2421006014NRG24280620230263055
|
28/06/2023
|
BANITA DEHURY
|
2421006014WL012575
|
BANITA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911299
|
|
MRS BANITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHORENAGAR
|
OR-21-006-014-009/18885
(KANTEIKULIA)
|
2421006014NRG24280620230263058
|
28/06/2023
|
BILAS BEHERA
|
2421006014WL012576
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911336
|
|
MRS BILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHORENAGAR
|
OR-21-006-014-009/18885
(KANTEIKULIA)
|
2421006014NRG24280620230263059
|
28/06/2023
|
kartikeswar behera
|
2421006014WL012576
|
kartikeswar behera
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911338
|
|
KARTIKESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHORENAGAR
|
OR-21-006-014-009/18887
(KANTEIKULIA)
|
2421006014NRG24280620230263060
|
28/06/2023
|
PADI DEHURI
|
2421006014WL012576
|
PADI DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911384
|
|
MR PADI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHORENAGAR
|
OR-21-006-014-009/18892
(KANTEIKULIA)
|
2421006014NRG24280620230263062
|
28/06/2023
|
KULAMANI DEHURI
|
2421006014WL012576
|
KULAMANI DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911383
|
|
MR KULAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHORENAGAR
|
OR-21-006-014-009/18901
(KANTEIKULIA)
|
2421006014NRG24280620230263063
|
28/06/2023
|
ADHI DEHURI
|
2421006014WL012576
|
ADHI DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911335
|
|
ADHI DEHURI .
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHORENAGAR
|
OR-21-006-014-009/18901
(KANTEIKULIA)
|
2421006014NRG24280620230263064
|
28/06/2023
|
ARATI DEHURY
|
2421006014WL012576
|
ARATI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911402
|
|
MRS ARATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHORENAGAR
|
OR-21-006-014-009/18909
(KANTEIKULIA)
|
2421006014NRG24280620230263066
|
28/06/2023
|
PALAU BEHERA
|
2421006014WL012576
|
PALAU BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911441
|
|
PALAU BEHERA
|
ICICI BANK LTD(508534)
|
|
139
|
KISHORENAGAR
|
OR-21-006-014-009/18922
(KANTEIKULIA)
|
2421006014NRG24280620230263068
|
28/06/2023
|
BHAJAMAN BEHERA
|
2421006014WL012576
|
BHAJAMAN BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911295
|
|
MR BHAJAMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHORENAGAR
|
OR-21-006-014-009/18926
(KANTEIKULIA)
|
2421006014NRG24280620230263071
|
28/06/2023
|
JEMA BEHERA
|
2421006014WL012576
|
JEMA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911451
|
|
MRS JEMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHORENAGAR
|
OR-21-006-014-009/18926
(KANTEIKULIA)
|
2421006014NRG24280620230263070
|
28/06/2023
|
SHRINIBAS BEHERA
|
2421006014WL012576
|
SHRINIBAS BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911333
|
|
MR SHRINIBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHORENAGAR
|
OR-21-006-014-009/25339
(KANTEIKULIA)
|
2421006014NRG24280620230263072
|
28/06/2023
|
RATNAMANJARI DEHURI
|
2421006014WL012576
|
RATNAMANJARI DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911306
|
|
MRS RATNAMANJARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHORENAGAR
|
OR-21-006-014-009/25341
(KANTEIKULIA)
|
2421006014NRG24280620230263073
|
28/06/2023
|
BHIKARI NAYAK
|
2421006014WL012576
|
BHIKARI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911385
|
|
MR BHIKARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHORENAGAR
|
OR-21-006-014-009/25341
(KANTEIKULIA)
|
2421006014NRG24280620230263074
|
28/06/2023
|
SANTILATA NAYAK
|
2421006014WL012576
|
SANTILATA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911382
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHORENAGAR
|
OR-21-006-014-009/25342
(KANTEIKULIA)
|
2421006014NRG24280620230263075
|
28/06/2023
|
PRAFULLA BEHERA
|
2421006014WL012576
|
PRAFULLA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911438
|
|
MR PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHORENAGAR
|
OR-21-006-014-009/25342
(KANTEIKULIA)
|
2421006014NRG24280620230263076
|
28/06/2023
|
RASMITA BEHERA
|
2421006014WL012576
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911450
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHORENAGAR
|
OR-21-006-014-009/25346
(KANTEIKULIA)
|
2421006014NRG24280620230263077
|
28/06/2023
|
PUSPANJALI DEHURY
|
2421006014WL012576
|
PUSPANJALI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911345
|
|
MRS PUSPANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHORENAGAR
|
OR-21-006-014-009/25518
(KANTEIKULIA)
|
2421006014NRG24280620230263078
|
28/06/2023
|
MANJU SAHU
|
2421006014WL012576
|
MANJU SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911313
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHORENAGAR
|
OR-21-006-014-009/25519
(KANTEIKULIA)
|
2421006014NRG24280620230263079
|
28/06/2023
|
LIPA PRADHAN
|
2421006014WL012576
|
LIPA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911328
|
|
MRS LIPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHORENAGAR
|
OR-21-006-014-009/25520
(KANTEIKULIA)
|
2421006014NRG24280620230263080
|
28/06/2023
|
MAMALI BEHERA
|
2421006014WL012576
|
MAMALI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911403
|
|
MISS MAMALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHORENAGAR
|
OR-21-006-014-009/25526
(KANTEIKULIA)
|
2421006014NRG24280620230263081
|
28/06/2023
|
NAKULA DEHURY
|
2421006014WL012576
|
NAKULA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911337
|
|
MR NAKUL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHORENAGAR
|
OR-21-006-014-009/25542
(KANTEIKULIA)
|
2421006014NRG24280620230263082
|
28/06/2023
|
SAGAR DEHURI
|
2421006014WL012576
|
SAGAR DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911332
|
|
SAGAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHORENAGAR
|
OR-21-006-014-009/25544
(KANTEIKULIA)
|
2421006014NRG24280620230263083
|
28/06/2023
|
MUNI PADHAN
|
2421006014WL012576
|
MUNI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911311
|
|
MRS MUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHORENAGAR
|
OR-21-006-014-009/25565
(KANTEIKULIA)
|
2421006014NRG24280620230263085
|
28/06/2023
|
PREMALATA SAHU
|
2421006014WL012576
|
PREMALATA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911453
|
|
MRS PREMALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHORENAGAR
|
OR-21-006-014-009/25567
(KANTEIKULIA)
|
2421006014NRG24280620230263087
|
28/06/2023
|
TIKUNA SAHOO
|
2421006014WL012576
|
TIKUNA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911356
|
|
TIKUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHORENAGAR
|
OR-21-006-014-009/25604
(KANTEIKULIA)
|
2421006014NRG24280620230263088
|
28/06/2023
|
KABITA BEHERA
|
2421006014WL012576
|
KABITA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911331
|
|
MISS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHORENAGAR
|
OR-21-006-014-009/25672
(KANTEIKULIA)
|
2421006014NRG24280620230263090
|
28/06/2023
|
AMI BEHERA
|
2421006014WL012576
|
AMI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911314
|
|
MRS AMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHORENAGAR
|
OR-21-006-014-009/25672
(KANTEIKULIA)
|
2421006014NRG24280620230263089
|
28/06/2023
|
SURESH BEHERA
|
2421006014WL012576
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911334
|
|
SURESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHORENAGAR
|
OR-21-006-014-009/25726
(KANTEIKULIA)
|
2421006014NRG24280620230263093
|
28/06/2023
|
SUBRAT BEHERA
|
2421006014WL012576
|
SUBRAT BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911359
|
|
SUBRAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
KISHORENAGAR
|
OR-21-006-014-009/25729
(KANTEIKULIA)
|
2421006014NRG24280620230263094
|
28/06/2023
|
KHULANA SAHU
|
2421006014WL012576
|
KHULANA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911343
|
|
KHULANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230127
|
230127
|
|
|
|
|
|
|
|
|
161
|
KISHORENAGAR
|
OR-21-006-014-005/25556
(KANTEIKULIA)
|
2421006014NRG24280620230263013
|
28/06/2023
|
SUBHADRA BEHERA
|
2421006014WL012574
|
SUBHADRA BEHERA
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911459
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
162
|
KISHORENAGAR
|
OR-21-006-014-007/260351
(KANTEIKULIA)
|
2421006014NRG24280620230263048
|
28/06/2023
|
BINOD KUMAR SAHU
|
2421006014WL012575
|
BINOD KUMAR SAHU
|
00415
|
SBIN0007187
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911429
|
|
MR BINOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
163
|
KISHORENAGAR
|
OR-21-006-014-009/25742
(KANTEIKULIA)
|
2421006014NRG24280620230263095
|
28/06/2023
|
SANJAYA BEHERA
|
2421006014WL012576
|
SANJAYA BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911425
|
|
SANJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
KISHORENAGAR
|
OR-21-006-014-009/25977
(KANTEIKULIA)
|
2421006014NRG24280620230263097
|
28/06/2023
|
SAROJ KUMAR BEHERA
|
2421006014WL012576
|
SAROJ KUMAR BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911424
|
|
SAROJ KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
165
|
KISHORENAGAR
|
OR-21-006-014-009/260339
(KANTEIKULIA)
|
2421006014NRG24280620230263099
|
28/06/2023
|
SASMITA SAHOO
|
2421006014WL012576
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911426
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
166
|
KISHORENAGAR
|
OR-21-006-014-005/18690
(KANTEIKULIA)
|
2421006014NRG24280620230263008
|
28/06/2023
|
DIBAKAR PRADHAN
|
2421006014WL012574
|
DIBAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911419
|
|
DIBAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
KISHORENAGAR
|
OR-21-006-014-005/24688
(KANTEIKULIA)
|
2421006014NRG24280620230262899
|
28/06/2023
|
KATHIA PRADHAN
|
2421006014WL012571
|
KATHIA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911418
|
|
KATHIA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
KISHORENAGAR
|
OR-21-006-014-009/18887
(KANTEIKULIA)
|
2421006014NRG24280620230263061
|
28/06/2023
|
BAIKUNTHA DEHURY
|
2421006014WL012576
|
BAIKUNTHA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911422
|
|
BAIKUNTHA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
KISHORENAGAR
|
OR-21-006-014-009/18908
(KANTEIKULIA)
|
2421006014NRG24280620230263065
|
28/06/2023
|
PRATIMA BEHERA
|
2421006014WL012576
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911420
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
KISHORENAGAR
|
OR-21-006-014-009/25565
(KANTEIKULIA)
|
2421006014NRG24280620230263084
|
28/06/2023
|
GUNANIDHI SAHU
|
2421006014WL012576
|
GUNANIDHI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911423
|
|
GUNANIDHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
KISHORENAGAR
|
OR-21-006-014-009/25984
(KANTEIKULIA)
|
2421006014NRG24280620230263098
|
28/06/2023
|
RASMIRANJAN BEHERA
|
2421006014WL012576
|
RASMIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063911421
|
|
MR RASHMI RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282978
|
282978
|
|
|
|
|
|
|
|