|
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
|
KANTAMAL
|
OR-26-003-006-004/3589041
(GHANTAPADA)
|
2426003000NRG24300620230201445
|
30/06/2023
|
khusiraj sath
|
2426003WL005665
|
khusiraj sath
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327459
|
|
Mr. KHUSIA SET
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KANTAMAL
|
OR-26-003-006-004/3589041
(GHANTAPADA)
|
2426003000NRG24300620230201446
|
30/06/2023
|
Ujhati Sethy
|
2426003WL005665
|
Ujhati Sethy
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327458
|
|
UJHATI SET
|
BANK OF BARODA(606985)
|
|
3
|
KANTAMAL
|
OR-26-003-006-005/13811
(GHANTAPADA)
|
2426003000NRG24300620230201451
|
30/06/2023
|
Gopal Bhoi
|
2426003WL005665
|
Gopal Bhoi
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327450
|
|
Mr. GOPAL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KANTAMAL
|
OR-26-003-006-005/13884
(GHANTAPADA)
|
2426003000NRG24300620230201453
|
30/06/2023
|
Mahendra Mahakhuda
|
2426003WL005665
|
Mahendra Mahakhuda
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327452
|
|
Mr. MAHENDRA MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KANTAMAL
|
OR-26-003-006-005/13917
(GHANTAPADA)
|
2426003000NRG24300620230201455
|
30/06/2023
|
Baruna Bhoi
|
2426003WL005665
|
Baruna Bhoi
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327453
|
|
BARUN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANTAMAL
|
OR-26-003-006-005/14538
(GHANTAPADA)
|
2426003000NRG24300620230201459
|
30/06/2023
|
Chaitanya Khamari
|
2426003WL005665
|
Chaitanya Khamari
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327455
|
|
CHAITANYA KHAMARI
|
BANK OF BARODA(606985)
|
|
7
|
KANTAMAL
|
OR-26-003-006-005/14561
(GHANTAPADA)
|
2426003000NRG24300620230201461
|
30/06/2023
|
Narasingh Gurandi
|
2426003WL005665
|
Narasingh Gurandi
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327451
|
|
NARASINGH GURANDI
|
BANK OF BARODA(606985)
|
|
8
|
KANTAMAL
|
OR-26-003-006-005/3598708097
(GHANTAPADA)
|
2426003000NRG24300620230201475
|
30/06/2023
|
Hemanta Pradhan
|
2426003WL005665
|
Hemanta Pradhan
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327454
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-006-005/3598979115
(GHANTAPADA)
|
2426003000NRG24300620230201493
|
30/06/2023
|
Bhima Mendili
|
2426003WL005665
|
Bhima Mendili
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327456
|
|
BHIMA MENDILI
|
BANK OF BARODA(606985)
|
|
10
|
KANTAMAL
|
OR-26-003-006-005/3598979123
(GHANTAPADA)
|
2426003000NRG24300620230201495
|
30/06/2023
|
Kahalu Pradhan
|
2426003WL005665
|
Kahalu Pradhan
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327457
|
|
Mr. KAHALU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
KANTAMAL
|
OR-26-003-006-001/15211
(GHANTAPADA)
|
2426003000NRG24300620230198842
|
30/06/2023
|
GobindaSandha
|
2426003WL005594
|
GobindaSandha
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327239
|
|
GOBINDA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANTAMAL
|
OR-26-003-006-001/15211
(GHANTAPADA)
|
2426003000NRG24300620230198843
|
30/06/2023
|
Padma Sandha
|
2426003WL005594
|
Padma Sandha
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327448
|
|
MRS PADMA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-006-001/15518
(GHANTAPADA)
|
2426003000NRG24300620230198844
|
30/06/2023
|
Saheba Rana
|
2426003WL005594
|
Saheba Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327225
|
|
SAHEB RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANTAMAL
|
OR-26-003-006-002/15058
(GHANTAPADA)
|
2426003000NRG24300620230200585
|
30/06/2023
|
Rama ch Majhi
|
2426003WL005638
|
Rama ch Majhi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327435
|
|
Mr. RAMACHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KANTAMAL
|
OR-26-003-006-002/3598077682
(GHANTAPADA)
|
2426003000NRG24300620230198853
|
30/06/2023
|
Debarchan Bhoi
|
2426003WL005594
|
Debarchan Bhoi
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327255
|
|
MR DEBARCHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-006-003/3598077756-A
(GHANTAPADA)
|
2426003000NRG24300620230198855
|
30/06/2023
|
Sankranti Rana
|
2426003WL005594
|
Sankranti Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327270
|
|
SANKARANTI RANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANTAMAL
|
OR-26-003-006-004/20020-B
(GHANTAPADA)
|
2426003000NRG24300620230198861
|
30/06/2023
|
Tikina
|
2426003WL005594
|
Tikina
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327392
|
|
Mrs. TIKINA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KANTAMAL
|
OR-26-003-006-004/35482
(GHANTAPADA)
|
2426003000NRG24300620230198864
|
30/06/2023
|
Kasta Bibhar
|
2426003WL005594
|
Kasta Bibhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327434
|
|
MR KASTA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-006-005/13737-A
(GHANTAPADA)
|
2426003000NRG24300620230201450
|
30/06/2023
|
Gyatri Kalta
|
2426003WL005665
|
Gyatri Kalta
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327262
|
|
MRS GAYATRI KALTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-006-005/14392
(GHANTAPADA)
|
2426003000NRG24300620230201458
|
30/06/2023
|
Sima Kushal
|
2426003WL005665
|
Sima Kushal
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327274
|
|
MRS SIMA KUSAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-006-005/14789
(GHANTAPADA)
|
2426003000NRG24300620230201464
|
30/06/2023
|
Nabinkishor Rana
|
2426003WL005665
|
Nabinkishor Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327433
|
|
MR NABIN KISHOR MENDILI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-006-005/35829-A
(GHANTAPADA)
|
2426003000NRG24300620230201470
|
30/06/2023
|
Gitanjali Patra
|
2426003WL005665
|
Gitanjali Patra
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327439
|
|
MRS GITANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-006-005/3598708034-A
(GHANTAPADA)
|
2426003000NRG24300620230201474
|
30/06/2023
|
Tripura Karna
|
2426003WL005665
|
Tripura Karna
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327442
|
|
TRIPURA KARNA
|
BANK OF BARODA(606985)
|
|
24
|
KANTAMAL
|
OR-26-003-006-005/3598798702
(GHANTAPADA)
|
2426003000NRG24300620230201482
|
30/06/2023
|
Kamalakanta Mahakuda
|
2426003WL005665
|
Kamalakanta Mahakuda
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327261
|
|
MR KAMALAKANTA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-006-005/3598798703
(GHANTAPADA)
|
2426003000NRG24300620230201484
|
30/06/2023
|
Namita Mendili
|
2426003WL005665
|
Namita Mendili
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327263
|
|
MRS NAMITA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-006-005/3598798715
(GHANTAPADA)
|
2426003000NRG24300620230201487
|
30/06/2023
|
Sudam Haripal
|
2426003WL005665
|
Sudam Haripal
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327460
|
|
SUDAM HARIPAL
|
BANK OF BARODA(606985)
|
|
27
|
KANTAMAL
|
OR-26-003-006-005/3598979112-A
(GHANTAPADA)
|
2426003000NRG24300620230201492
|
30/06/2023
|
Debaki
|
2426003WL005665
|
Debaki
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327385
|
|
DEBAKI DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANTAMAL
|
OR-26-003-006-005/3598979115
(GHANTAPADA)
|
2426003000NRG24300620230201494
|
30/06/2023
|
Manorama Pradhan
|
2426003WL005665
|
Manorama Pradhan
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327279
|
|
Mrs. MANORAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KANTAMAL
|
OR-26-003-006-005/3598979131
(GHANTAPADA)
|
2426003000NRG24300620230201498
|
30/06/2023
|
Dhuben Padhan
|
2426003WL005665
|
Dhuben Padhan
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327256
|
|
MRS DHUBEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-006-005/3598979131
(GHANTAPADA)
|
2426003000NRG24300620230201497
|
30/06/2023
|
Himansu Pradhan
|
2426003WL005665
|
Himansu Pradhan
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327257
|
|
HIMANSU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-006-005/3598979177
(GHANTAPADA)
|
2426003000NRG24300620230201499
|
30/06/2023
|
Pramod Karmi
|
2426003WL005665
|
Pramod Karmi
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327449
|
|
MR PRAMOD KARMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-006-005/3598979178
(GHANTAPADA)
|
2426003000NRG24300620230201500
|
30/06/2023
|
Nabin Karmi
|
2426003WL005665
|
Nabin Karmi
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327381
|
|
MR NABIN KARMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-006-005/3598979899
(GHANTAPADA)
|
2426003000NRG24300620230201502
|
30/06/2023
|
Chiranji Pradhan
|
2426003WL005665
|
Chiranji Pradhan
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327272
|
|
MR CHIRANJI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-006-005/3598979905
(GHANTAPADA)
|
2426003000NRG24300620230201504
|
30/06/2023
|
Bhika Mendili
|
2426003WL005665
|
Bhika Mendili
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327462
|
|
BHIKA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-006-007/13193-A
(GHANTAPADA)
|
2426003000NRG24300620230201402
|
30/06/2023
|
CHAITANYA MAHANANDA
|
2426003WL005663
|
CHAITANYA MAHANANDA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327278
|
|
Mr. CHAITANYA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KANTAMAL
|
OR-26-003-006-007/13210-A
(GHANTAPADA)
|
2426003000NRG24300620230201407
|
30/06/2023
|
ANIRUDHA MAHANANDA
|
2426003WL005663
|
ANIRUDHA MAHANANDA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327280
|
|
Mr. ANIRUDHA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KANTAMAL
|
OR-26-003-006-007/13508-A
(GHANTAPADA)
|
2426003000NRG24300620230200591
|
30/06/2023
|
Lokanatha Rana
|
2426003WL005638
|
Lokanatha Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327235
|
|
MR LOKANATH RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-006-009/10967
(GHANTAPADA)
|
2426003000NRG24300620230201415
|
30/06/2023
|
Gobardhan Rana
|
2426003WL005664
|
Gobardhan Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327269
|
|
GOBARDHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-006-009/11032-A
(GHANTAPADA)
|
2426003000NRG24300620230201418
|
30/06/2023
|
Tapeswar Rana
|
2426003WL005664
|
Tapeswar Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327233
|
|
TAPESWAR RANA
|
IDBI BANK(607095)
|
|
40
|
KANTAMAL
|
OR-26-003-006-009/11279
(GHANTAPADA)
|
2426003000NRG24300620230201421
|
30/06/2023
|
Rameswar
|
2426003WL005664
|
Rameswar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327388
|
|
MR RAMESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANTAMAL
|
OR-26-003-006-009/11279-A
(GHANTAPADA)
|
2426003000NRG24300620230201422
|
30/06/2023
|
Durjayadhan Rana
|
2426003WL005664
|
Durjayadhan Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327447
|
|
MR DURYODHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANTAMAL
|
OR-26-003-006-009/3598077723
(GHANTAPADA)
|
2426003000NRG24300620230201433
|
30/06/2023
|
Pati Rana
|
2426003WL005664
|
Pati Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327271
|
|
MR PATI RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANTAMAL
|
OR-26-003-006-009/3598979175
(GHANTAPADA)
|
2426003000NRG24300620230201440
|
30/06/2023
|
Sudarsan Rana
|
2426003WL005664
|
Sudarsan Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327254
|
|
SUDARSHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-006-011/3598979900
(GHANTAPADA)
|
2426003000NRG24300620230201508
|
30/06/2023
|
Karttik Chouhan
|
2426003WL005665
|
Karttik Chouhan
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327253
|
|
Mr. KARTTIK CHOUHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KANTAMAL
|
OR-26-003-006-012/17187
(GHANTAPADA)
|
2426003000NRG24300620230198875
|
30/06/2023
|
Panchanan Bibhar
|
2426003WL005594
|
Panchanan Bibhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327440
|
|
MR PANCHANANA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-006-012/17187
(GHANTAPADA)
|
2426003000NRG24300620230198792
|
30/06/2023
|
Putuna Bibhar
|
2426003WL005592
|
Putuna Bibhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327251
|
|
MRS PUTUNA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANTAMAL
|
OR-26-003-006-012/17380
(GHANTAPADA)
|
2426003000NRG24300620230201365
|
30/06/2023
|
Gunanidhi kanhar
|
2426003WL005662
|
Gunanidhi kanhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327391
|
|
GUNANIDHI KAANR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANTAMAL
|
OR-26-003-006-012/17400
(GHANTAPADA)
|
2426003000NRG24300620230201366
|
30/06/2023
|
Trinatha Kanhar
|
2426003WL005662
|
Trinatha Kanhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327470
|
|
MR TRINATH KAANR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANTAMAL
|
OR-26-003-006-012/17483
(GHANTAPADA)
|
2426003000NRG24300620230198795
|
30/06/2023
|
Belamati Bagha
|
2426003WL005592
|
Belamati Bagha
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327463
|
|
MRS BELAMATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANTAMAL
|
OR-26-003-006-012/17520-A
(GHANTAPADA)
|
2426003000NRG24300620230198796
|
30/06/2023
|
Dutia Rana
|
2426003WL005592
|
Dutia Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327237
|
|
MR DUTIA RANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANTAMAL
|
OR-26-003-006-012/17610
(GHANTAPADA)
|
2426003000NRG24300620230198797
|
30/06/2023
|
Bhakua Bibhar
|
2426003WL005592
|
Bhakua Bibhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327429
|
|
BHAKUA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANTAMAL
|
OR-26-003-006-012/17610
(GHANTAPADA)
|
2426003000NRG24300620230198798
|
30/06/2023
|
Jema bibhar
|
2426003WL005592
|
Jema bibhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327247
|
|
MRS JEMA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANTAMAL
|
OR-26-003-006-012/17615
(GHANTAPADA)
|
2426003000NRG24300620230201367
|
30/06/2023
|
Chaitanya Konhar
|
2426003WL005662
|
Chaitanya Konhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327436
|
|
MR CHAITANYA PRASAD KANHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANTAMAL
|
OR-26-003-006-012/17803
(GHANTAPADA)
|
2426003000NRG24300620230201369
|
30/06/2023
|
Laldei
|
2426003WL005662
|
Laldei
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327437
|
|
MRS LALADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTAMAL
|
OR-26-003-006-012/18410
(GHANTAPADA)
|
2426003000NRG24300620230198805
|
30/06/2023
|
Ritanjali Bagha
|
2426003WL005592
|
Ritanjali Bagha
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327386
|
|
MRS RITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANTAMAL
|
OR-26-003-006-012/18484
(GHANTAPADA)
|
2426003000NRG24300620230198876
|
30/06/2023
|
Madhia Bibhar
|
2426003WL005594
|
Madhia Bibhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327469
|
|
MADHIA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-006-012/18561
(GHANTAPADA)
|
2426003000NRG24300620230198807
|
30/06/2023
|
Hadu Bibhar
|
2426003WL005592
|
Hadu Bibhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327468
|
|
MR HADU BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-006-012/18627
(GHANTAPADA)
|
2426003000NRG24300620230198808
|
30/06/2023
|
Ude Naga
|
2426003WL005592
|
Ude Naga
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327226
|
|
MR UDE NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANTAMAL
|
OR-26-003-006-012/18740-B
(GHANTAPADA)
|
2426003000NRG24300620230198811
|
30/06/2023
|
Jaya Bibhar
|
2426003WL005592
|
Jaya Bibhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327465
|
|
MR JAY BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-006-012/18758
(GHANTAPADA)
|
2426003000NRG24300620230198812
|
30/06/2023
|
Raghunatha mahananda
|
2426003WL005592
|
Raghunatha mahananda
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324327461
|
|
MR RAGHUNATH MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANTAMAL
|
OR-26-003-006-012/18844
(GHANTAPADA)
|
2426003000NRG24300620230198814
|
30/06/2023
|
Droupadi Bibhar
|
2426003WL005592
|
Droupadi Bibhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327466
|
|
MRS DROUPADI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-006-012/18863
(GHANTAPADA)
|
2426003000NRG24300620230201384
|
30/06/2023
|
Dambaru Rana
|
2426003WL005662
|
Dambaru Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327432
|
|
MR DAMBARU NAGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-006-012/18863
(GHANTAPADA)
|
2426003000NRG24300620230201385
|
30/06/2023
|
Tripura Naga
|
2426003WL005662
|
Tripura Naga
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327471
|
|
MRS TRIPURA NAG
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-006-012/19011
(GHANTAPADA)
|
2426003000NRG24300620230198816
|
30/06/2023
|
Bhagabati
|
2426003WL005592
|
Bhagabati
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324327266
|
|
MRS BHAGABATI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANTAMAL
|
OR-26-003-006-012/35895-A
(GHANTAPADA)
|
2426003000NRG24300620230198819
|
30/06/2023
|
Mangalu Kanhar
|
2426003WL005592
|
Mangalu Kanhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327227
|
|
MANGALU KAANR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANTAMAL
|
OR-26-003-006-012/3598077652
(GHANTAPADA)
|
2426003000NRG24300620230198824
|
30/06/2023
|
Hrudananda Bhoi
|
2426003WL005592
|
Hrudananda Bhoi
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327443
|
|
MR HRUDANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANTAMAL
|
OR-26-003-006-012/3598708057
(GHANTAPADA)
|
2426003000NRG24300620230201393
|
30/06/2023
|
Brundabti naga
|
2426003WL005662
|
Brundabti naga
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327264
|
|
MRS BRUNDABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANTAMAL
|
OR-26-003-006-012/3598708059
(GHANTAPADA)
|
2426003000NRG24300620230198828
|
30/06/2023
|
Lachhaman Rana
|
2426003WL005592
|
Lachhaman Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327236
|
|
MR LACHHAMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANTAMAL
|
OR-26-003-006-012/3598708132
(GHANTAPADA)
|
2426003000NRG24300620230198829
|
30/06/2023
|
BISHI BARIK
|
2426003WL005592
|
BISHI BARIK
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327228
|
|
MR BISHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-006-012/3598708210
(GHANTAPADA)
|
2426003000NRG24300620230198831
|
30/06/2023
|
Hutasan Deep
|
2426003WL005592
|
Hutasan Deep
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327382
|
|
Mr. DUTASAN DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
KANTAMAL
|
OR-26-003-006-012/3598708210
(GHANTAPADA)
|
2426003000NRG24300620230198832
|
30/06/2023
|
Kuma Deep
|
2426003WL005592
|
Kuma Deep
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327467
|
|
MRS KUMA DEEP
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANTAMAL
|
OR-26-003-006-012/3598798369
(GHANTAPADA)
|
2426003000NRG24300620230198834
|
30/06/2023
|
Deba Rana
|
2426003WL005592
|
Deba Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327472
|
|
MR DEBA RANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANTAMAL
|
OR-26-003-006-012/3598798592
(GHANTAPADA)
|
2426003000NRG24300620230201360
|
30/06/2023
|
Haribala Bhoi
|
2426003WL005661
|
Haribala Bhoi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327445
|
|
MR HARIBOL BHOI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANTAMAL
|
OR-26-003-006-012/3598979851
(GHANTAPADA)
|
2426003000NRG24300620230198839
|
30/06/2023
|
Samratsing Bhoi
|
2426003WL005592
|
Samratsing Bhoi
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327383
|
|
MR SAMRATSINGH BHOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-006-012/3598979936
(GHANTAPADA)
|
2426003000NRG24300620230201394
|
30/06/2023
|
Budhu Kaanr
|
2426003WL005662
|
Budhu Kaanr
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327464
|
|
BUDHU KAANR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANTAMAL
|
OR-26-003-006-016/16922
(GHANTAPADA)
|
2426003000NRG24300620230198881
|
30/06/2023
|
Durbasa Bagartti
|
2426003WL005594
|
Durbasa Bagartti
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327387
|
|
DURBASA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANTAMAL
|
OR-26-003-006-016/16922
(GHANTAPADA)
|
2426003000NRG24300620230198882
|
30/06/2023
|
Pratima Bagartti
|
2426003WL005594
|
Pratima Bagartti
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327275
|
|
MS PRATIMA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANTAMAL
|
OR-26-003-006-016/16957
(GHANTAPADA)
|
2426003000NRG24300620230198883
|
30/06/2023
|
Haldhara Sandha
|
2426003WL005594
|
Haldhara Sandha
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327265
|
|
HALADHAR SANDHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KANTAMAL
|
OR-26-003-006-016/16987
(GHANTAPADA)
|
2426003000NRG24300620230198884
|
30/06/2023
|
Tapeswara Podha
|
2426003WL005594
|
Tapeswara Podha
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327243
|
|
TAPESWAR PODH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANTAMAL
|
OR-26-003-006-016/16987-A
(GHANTAPADA)
|
2426003000NRG24300620230198885
|
30/06/2023
|
Lochan Podha
|
2426003WL005594
|
Lochan Podha
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327258
|
|
LOCHAN PODH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANTAMAL
|
OR-26-003-006-016/3598798545
(GHANTAPADA)
|
2426003000NRG24300620230198887
|
30/06/2023
|
Jambeswar Podha
|
2426003WL005594
|
Jambeswar Podha
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327250
|
|
JAMBESWAR PODHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANTAMAL
|
OR-26-003-006-016/3598978862
(GHANTAPADA)
|
2426003000NRG24300620230198889
|
30/06/2023
|
Bimala Bhoi
|
2426003WL005594
|
Bimala Bhoi
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327248
|
|
MS BIMALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANTAMAL
|
OR-26-003-006-016/3598978863
(GHANTAPADA)
|
2426003000NRG24300620230198891
|
30/06/2023
|
Jashobanta Rana
|
2426003WL005594
|
Jashobanta Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327277
|
|
MR JASHOBANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANTAMAL
|
OR-26-003-006-018/11371
(GHANTAPADA)
|
2426003000NRG24300620230200596
|
30/06/2023
|
Moti Bibhar
|
2426003WL005638
|
Moti Bibhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327238
|
|
MOTI BIBHAR
|
BANK OF BARODA(606985)
|
|
85
|
KANTAMAL
|
OR-26-003-006-018/11371
(GHANTAPADA)
|
2426003000NRG24300620230200595
|
30/06/2023
|
Sundar Bibhar
|
2426003WL005638
|
Sundar Bibhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327431
|
|
MR SUNDAR BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANTAMAL
|
OR-26-003-006-018/11445
(GHANTAPADA)
|
2426003000NRG24300620230200597
|
30/06/2023
|
Gokula Mahalik
|
2426003WL005638
|
Gokula Mahalik
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327244
|
|
MR GOKUL MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANTAMAL
|
OR-26-003-006-018/11543
(GHANTAPADA)
|
2426003000NRG24300620230200600
|
30/06/2023
|
Gopinatha Kanhar
|
2426003WL005638
|
Gopinatha Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327438
|
|
MR GOPINATH KANHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANTAMAL
|
OR-26-003-006-018/11569
(GHANTAPADA)
|
2426003000NRG24300620230200601
|
30/06/2023
|
Nabin Malik
|
2426003WL005638
|
Nabin Malik
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327249
|
|
Mr. NABIN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
KANTAMAL
|
OR-26-003-006-018/11576
(GHANTAPADA)
|
2426003000NRG24300620230200602
|
30/06/2023
|
Sadhu Bagha
|
2426003WL005638
|
Sadhu Bagha
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327428
|
|
MR SADHU BAGHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANTAMAL
|
OR-26-003-006-018/11610
(GHANTAPADA)
|
2426003000NRG24300620230200603
|
30/06/2023
|
Jayanti Mahalik
|
2426003WL005638
|
Jayanti Mahalik
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327252
|
|
MRS JAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANTAMAL
|
OR-26-003-006-018/11616
(GHANTAPADA)
|
2426003000NRG24300620230198895
|
30/06/2023
|
Duryodhana Mahananda
|
2426003WL005594
|
Duryodhana Mahananda
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327441
|
|
Mr. DURYODHAN MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
KANTAMAL
|
OR-26-003-006-018/11639-A
(GHANTAPADA)
|
2426003000NRG24300620230200604
|
30/06/2023
|
Jayanti Mahalik
|
2426003WL005638
|
Jayanti Mahalik
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327245
|
|
MRS JAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANTAMAL
|
OR-26-003-006-018/11648
(GHANTAPADA)
|
2426003000NRG24300620230200605
|
30/06/2023
|
Bipin Kanhar
|
2426003WL005638
|
Bipin Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327430
|
|
MR BIPIN KANHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANTAMAL
|
OR-26-003-006-018/11648
(GHANTAPADA)
|
2426003000NRG24300620230200606
|
30/06/2023
|
Kunti Kanhar
|
2426003WL005638
|
Kunti Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327229
|
|
MRS KUMTI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANTAMAL
|
OR-26-003-006-018/35148
(GHANTAPADA)
|
2426003000NRG24300620230200609
|
30/06/2023
|
Sumitra kanhar
|
2426003WL005638
|
Sumitra kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327268
|
|
MRS SUMITRA KAANR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANTAMAL
|
OR-26-003-006-018/3589014
(GHANTAPADA)
|
2426003000NRG24300620230198896
|
30/06/2023
|
Dingar Mahananda
|
2426003WL005594
|
Dingar Mahananda
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327427
|
|
MR DINGAR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANTAMAL
|
OR-26-003-006-018/3589014
(GHANTAPADA)
|
2426003000NRG24300620230198897
|
30/06/2023
|
Gouri Mahahanda
|
2426003WL005594
|
Gouri Mahahanda
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327276
|
|
MRS GOURI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANTAMAL
|
OR-26-003-006-018/35890758
(GHANTAPADA)
|
2426003000NRG24300620230200611
|
30/06/2023
|
Lokanatha Bhoi
|
2426003WL005638
|
Lokanatha Bhoi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327241
|
|
LOKANATH BHOI
|
BANK OF BARODA(606985)
|
|
99
|
KANTAMAL
|
OR-26-003-006-018/3598707921
(GHANTAPADA)
|
2426003000NRG24300620230200613
|
30/06/2023
|
Santosh Naik
|
2426003WL005638
|
Santosh Naik
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327260
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANTAMAL
|
OR-26-003-006-018/3598708322
(GHANTAPADA)
|
2426003000NRG24300620230200614
|
30/06/2023
|
Bikash Mahallik
|
2426003WL005638
|
Bikash Mahallik
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327389
|
|
BIKASH MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
101
|
KANTAMAL
|
OR-26-003-006-018/3598798795
(GHANTAPADA)
|
2426003000NRG24300620230200617
|
30/06/2023
|
Saraswati Kumbhar
|
2426003WL005638
|
Saraswati Kumbhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327246
|
|
SARASWATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANTAMAL
|
OR-26-003-006-018/3598798796
(GHANTAPADA)
|
2426003000NRG24300620230200618
|
30/06/2023
|
Rajanikanta Majhi
|
2426003WL005638
|
Rajanikanta Majhi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327444
|
|
MR RAJANIKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANTAMAL
|
OR-26-003-006-018/3598798799
(GHANTAPADA)
|
2426003000NRG24300620230198899
|
30/06/2023
|
Mamee Bibhar
|
2426003WL005594
|
Mamee Bibhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327273
|
|
Mamee Bibhar
|
BANK OF BARODA(606985)
|
|
104
|
KANTAMAL
|
OR-26-003-006-018/3598798799
(GHANTAPADA)
|
2426003000NRG24300620230198898
|
30/06/2023
|
Tarani Bibhar
|
2426003WL005594
|
Tarani Bibhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327446
|
|
MR TARANI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANTAMAL
|
OR-26-003-006-018/3598798800
(GHANTAPADA)
|
2426003000NRG24300620230200619
|
30/06/2023
|
Santosh Kaanr
|
2426003WL005638
|
Santosh Kaanr
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327426
|
|
MR SANTOSH KANHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANTAMAL
|
OR-26-003-006-018/3598798801
(GHANTAPADA)
|
2426003000NRG24300620230200621
|
30/06/2023
|
Basanti Kanhar
|
2426003WL005638
|
Basanti Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327242
|
|
BASANTI KAANR
|
BANK OF BARODA(606985)
|
|
107
|
KANTAMAL
|
OR-26-003-006-018/3598798801
(GHANTAPADA)
|
2426003000NRG24300620230200620
|
30/06/2023
|
Prashanta Kanhar
|
2426003WL005638
|
Prashanta Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327240
|
|
MR PRASHANT KAANR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANTAMAL
|
OR-26-003-006-018/3598798811
(GHANTAPADA)
|
2426003000NRG24300620230200622
|
30/06/2023
|
Digdhan Taria
|
2426003WL005638
|
Digdhan Taria
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327267
|
|
MR DIGDHAN TARIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANTAMAL
|
OR-26-003-006-018/3598798812
(GHANTAPADA)
|
2426003000NRG24300620230198900
|
30/06/2023
|
Ambika Kumbhar
|
2426003WL005594
|
Ambika Kumbhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327234
|
|
MRS AMBIKA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANTAMAL
|
OR-26-003-006-018/3598978928
(GHANTAPADA)
|
2426003000NRG24300620230198901
|
30/06/2023
|
Angada Kumbhar
|
2426003WL005594
|
Angada Kumbhar
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327425
|
|
MR ANGADA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANTAMAL
|
OR-26-003-006-018/3598978971
(GHANTAPADA)
|
2426003000NRG24300620230200623
|
30/06/2023
|
Bhuban Mahalik
|
2426003WL005638
|
Bhuban Mahalik
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327259
|
|
Bhuban Mahalik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113523
|
113523
|
|
|
|
|
|
|
|
|
112
|
KANTAMAL
|
OR-26-003-006-018/11523
(GHANTAPADA)
|
2426003000NRG24300620230200599
|
30/06/2023
|
Gurubari Naik
|
2426003WL005638
|
Gurubari Naik
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327384
|
|
GURUBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
113
|
KANTAMAL
|
OR-26-003-006-002/15030
(GHANTAPADA)
|
2426003000NRG24300620230198850
|
30/06/2023
|
Ditisita Kanhar
|
2426003WL005594
|
Ditisita Kanhar
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327305
|
|
DITISUTA KAANR
|
UNION BANK OF INDIA(508500)
|
|
114
|
KANTAMAL
|
OR-26-003-006-005/14789-B
(GHANTAPADA)
|
2426003000NRG24300620230201465
|
30/06/2023
|
Dambarudhar Mendili
|
2426003WL005665
|
Dambarudhar Mendili
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327297
|
|
MR DAMBARUDHAR MENDILI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANTAMAL
|
OR-26-003-006-005/3598798695
(GHANTAPADA)
|
2426003000NRG24300620230201479
|
30/06/2023
|
SUNANDA BHOI
|
2426003WL005665
|
SUNANDA BHOI
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327312
|
|
Mrs. SUNANDA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
KANTAMAL
|
OR-26-003-006-005/3598798703
(GHANTAPADA)
|
2426003000NRG24300620230201483
|
30/06/2023
|
Rankanidhi Kampa
|
2426003WL005665
|
Rankanidhi Kampa
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327293
|
|
Mr. RANKANIDHI KAMPA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
KANTAMAL
|
OR-26-003-006-005/3598798710
(GHANTAPADA)
|
2426003000NRG24300620230201486
|
30/06/2023
|
Jyotsna Patra
|
2426003WL005665
|
Jyotsna Patra
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327310
|
|
JYOTSNA PATRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KANTAMAL
|
OR-26-003-006-005/3598979112-A
(GHANTAPADA)
|
2426003000NRG24300620230201491
|
30/06/2023
|
Sundar Gurandi
|
2426003WL005665
|
Sundar Gurandi
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327295
|
|
SUNDAR GURANDI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KANTAMAL
|
OR-26-003-006-005/3598979848
(GHANTAPADA)
|
2426003000NRG24300620230201501
|
30/06/2023
|
Pratap Karmi
|
2426003WL005665
|
Pratap Karmi
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327307
|
|
PRATAP KARMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KANTAMAL
|
OR-26-003-006-007/13215-A
(GHANTAPADA)
|
2426003000NRG24300620230201412
|
30/06/2023
|
Purnima Tandi
|
2426003WL005663
|
Purnima Tandi
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327290
|
|
PURNIMA TANDI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KANTAMAL
|
OR-26-003-006-007/13215-A
(GHANTAPADA)
|
2426003000NRG24300620230201411
|
30/06/2023
|
Suresh Tandi
|
2426003WL005663
|
Suresh Tandi
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327311
|
|
SURESH TANDI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KANTAMAL
|
OR-26-003-006-009/11200-A
(GHANTAPADA)
|
2426003000NRG24300620230201420
|
30/06/2023
|
Dingar Rana
|
2426003WL005664
|
Dingar Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327291
|
|
DINGAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANTAMAL
|
OR-26-003-006-009/35147
(GHANTAPADA)
|
2426003000NRG24300620230201430
|
30/06/2023
|
Sudhira Rana
|
2426003WL005664
|
Sudhira Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327296
|
|
Mr. SUDHIRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
KANTAMAL
|
OR-26-003-006-009/35147
(GHANTAPADA)
|
2426003000NRG24300620230201431
|
30/06/2023
|
Sushila
|
2426003WL005664
|
Sushila
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327300
|
|
Miss. SUSILA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
KANTAMAL
|
OR-26-003-006-012/18366-A
(GHANTAPADA)
|
2426003000NRG24300620230201374
|
30/06/2023
|
Harish Chandra Naga
|
2426003WL005662
|
Harish Chandra Naga
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327294
|
|
MR SRIHARICHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANTAMAL
|
OR-26-003-006-012/18705-A
(GHANTAPADA)
|
2426003000NRG24300620230198810
|
30/06/2023
|
Nilakanti Bibhar
|
2426003WL005592
|
Nilakanti Bibhar
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327303
|
|
NILAKANTI BIBHAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
KANTAMAL
|
OR-26-003-006-012/35711
(GHANTAPADA)
|
2426003000NRG24300620230201354
|
30/06/2023
|
Jugeswar Rana
|
2426003WL005661
|
Jugeswar Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327301
|
|
JUGESWAR RANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KANTAMAL
|
OR-26-003-006-012/358986
(GHANTAPADA)
|
2426003000NRG24300620230198823
|
30/06/2023
|
Jangyasini
|
2426003WL005592
|
Jangyasini
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327308
|
|
JAGYANSENI PATRA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KANTAMAL
|
OR-26-003-006-012/3598708132
(GHANTAPADA)
|
2426003000NRG24300620230201358
|
30/06/2023
|
Padmini Barik
|
2426003WL005661
|
Padmini Barik
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327306
|
|
PADMINI BARIK
|
UNION BANK OF INDIA(508500)
|
|
130
|
KANTAMAL
|
OR-26-003-006-012/3598798708
(GHANTAPADA)
|
2426003000NRG24300620230201362
|
30/06/2023
|
Kayabati Rana
|
2426003WL005661
|
Kayabati Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327304
|
|
KAYABATI RANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KANTAMAL
|
OR-26-003-006-012/3598978982
(GHANTAPADA)
|
2426003000NRG24300620230201363
|
30/06/2023
|
Rabindra Pradhan
|
2426003WL005661
|
Rabindra Pradhan
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327309
|
|
Mr. RABINARAYAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
KANTAMAL
|
OR-26-003-006-016/16831
(GHANTAPADA)
|
2426003000NRG24300620230198877
|
30/06/2023
|
Makunda Podha
|
2426003WL005594
|
Makunda Podha
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327287
|
|
MAKUNDA PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANTAMAL
|
OR-26-003-006-016/16987-A
(GHANTAPADA)
|
2426003000NRG24300620230198886
|
30/06/2023
|
Janani Podha
|
2426003WL005594
|
Janani Podha
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327288
|
|
JANANI PODH
|
UNION BANK OF INDIA(508500)
|
|
134
|
KANTAMAL
|
OR-26-003-006-016/3598798545
(GHANTAPADA)
|
2426003000NRG24300620230198888
|
30/06/2023
|
Sobhagini Podha
|
2426003WL005594
|
Sobhagini Podha
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327286
|
|
SHOBHAGINI PODHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KANTAMAL
|
OR-26-003-006-016/3598979911
(GHANTAPADA)
|
2426003000NRG24300620230198893
|
30/06/2023
|
Beda Podha
|
2426003WL005594
|
Beda Podha
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327298
|
|
BEDA PODH
|
UNION BANK OF INDIA(508500)
|
|
136
|
KANTAMAL
|
OR-26-003-006-018/11616
(GHANTAPADA)
|
2426003000NRG24300620230198894
|
30/06/2023
|
Golapi
|
2426003WL005594
|
Golapi
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327302
|
|
MRS GOLA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANTAMAL
|
OR-26-003-006-018/3589051-A
(GHANTAPADA)
|
2426003000NRG24300620230200610
|
30/06/2023
|
Aditya kanhar
|
2426003WL005638
|
Aditya kanhar
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327292
|
|
ADITYA KANHAR
|
BANK OF BARODA(606985)
|
|
138
|
KANTAMAL
|
OR-26-003-006-018/3598707825
(GHANTAPADA)
|
2426003000NRG24300620230200612
|
30/06/2023
|
Spura Mahalik
|
2426003WL005638
|
Spura Mahalik
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327299
|
|
SAPUR MAHLIK
|
BANK OF BARODA(606985)
|
|
139
|
KANTAMAL
|
OR-26-003-006-018/3598978972
(GHANTAPADA)
|
2426003000NRG24300620230200624
|
30/06/2023
|
Jaya Mahalik
|
2426003WL005638
|
Jaya Mahalik
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327289
|
|
JAYA MAHALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
140
|
KANTAMAL
|
OR-26-003-006-002/15011
(GHANTAPADA)
|
2426003000NRG24300620230198848
|
30/06/2023
|
Sasmita Kanhar
|
2426003WL005594
|
Sasmita Kanhar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324327419
|
|
MS SASMITA KAANR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANTAMAL
|
OR-26-003-006-002/15030
(GHANTAPADA)
|
2426003000NRG24300620230198849
|
30/06/2023
|
Chintamani Kanhar
|
2426003WL005594
|
Chintamani Kanhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327397
|
|
Mr. GOLEKHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
KANTAMAL
|
OR-26-003-006-002/15042
(GHANTAPADA)
|
2426003000NRG24300620230198852
|
30/06/2023
|
Bhagya Jhankar
|
2426003WL005594
|
Bhagya Jhankar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327355
|
|
BHAGYABATI JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
KANTAMAL
|
OR-26-003-006-002/15042
(GHANTAPADA)
|
2426003000NRG24300620230198851
|
30/06/2023
|
Bhubana Jhankar
|
2426003WL005594
|
Bhubana Jhankar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327422
|
|
Mr. BHUBAN JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
KANTAMAL
|
OR-26-003-006-002/3598798825
(GHANTAPADA)
|
2426003000NRG24300620230198854
|
30/06/2023
|
Dolamani Kaanr
|
2426003WL005594
|
Dolamani Kaanr
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327356
|
|
Mr. DOLAMANI KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
KANTAMAL
|
OR-26-003-006-003/3598978948
(GHANTAPADA)
|
2426003000NRG24300620230198856
|
30/06/2023
|
Bhola Rana
|
2426003WL005594
|
Bhola Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327334
|
|
BHOLA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANTAMAL
|
OR-26-003-006-004/19425
(GHANTAPADA)
|
2426003000NRG24300620230198790
|
30/06/2023
|
Prakash Baxi
|
2426003WL005592
|
Prakash Baxi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327399
|
|
Mr. PRAKASH KUMAR BAKSI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
KANTAMAL
|
OR-26-003-006-004/20020-A
(GHANTAPADA)
|
2426003000NRG24300620230198859
|
30/06/2023
|
Gitanjali Sahu
|
2426003WL005594
|
Gitanjali Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327314
|
|
Miss. GITANJALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
KANTAMAL
|
OR-26-003-006-004/20020-B
(GHANTAPADA)
|
2426003000NRG24300620230198860
|
30/06/2023
|
Sarat Kumar Sahu
|
2426003WL005594
|
Sarat Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327369
|
|
Mr. SARAT KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
KANTAMAL
|
OR-26-003-006-004/21017
(GHANTAPADA)
|
2426003000NRG24300620230198862
|
30/06/2023
|
Kanika Bibhar
|
2426003WL005594
|
Kanika Bibhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327423
|
|
KANIKA BIBHAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
KANTAMAL
|
OR-26-003-006-004/21508
(GHANTAPADA)
|
2426003000NRG24300620230198863
|
30/06/2023
|
Kishor Rana
|
2426003WL005594
|
Kishor Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327326
|
|
Mr. KISHOR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
KANTAMAL
|
OR-26-003-006-004/35482
(GHANTAPADA)
|
2426003000NRG24300620230198865
|
30/06/2023
|
Khajuridei Bibhar
|
2426003WL005594
|
Khajuridei Bibhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327411
|
|
Mr. KHAJURI BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
KANTAMAL
|
OR-26-003-006-004/35487
(GHANTAPADA)
|
2426003000NRG24300620230201345
|
30/06/2023
|
Angad Naga
|
2426003WL005661
|
Angad Naga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327327
|
|
Mr. ANGADA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
KANTAMAL
|
OR-26-003-006-004/35487
(GHANTAPADA)
|
2426003000NRG24300620230201346
|
30/06/2023
|
Surubali Naga
|
2426003WL005661
|
Surubali Naga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327230
|
|
Mrs. SURUBALI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
KANTAMAL
|
OR-26-003-006-004/35493
(GHANTAPADA)
|
2426003000NRG24300620230201347
|
30/06/2023
|
Laxman Mahananda
|
2426003WL005661
|
Laxman Mahananda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327379
|
|
Mr. LAXMAN MAHANAND
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
KANTAMAL
|
OR-26-003-006-004/35499
(GHANTAPADA)
|
2426003000NRG24300620230201348
|
30/06/2023
|
Shankar Seanapati
|
2426003WL005661
|
Shankar Seanapati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327324
|
|
SANKAR SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
KANTAMAL
|
OR-26-003-006-004/35523
(GHANTAPADA)
|
2426003000NRG24300620230201349
|
30/06/2023
|
Jharu Naga
|
2426003WL005661
|
Jharu Naga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327313
|
|
Mr. JHARU NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
KANTAMAL
|
OR-26-003-006-004/35544
(GHANTAPADA)
|
2426003000NRG24300620230198866
|
30/06/2023
|
Guinu Bibhar
|
2426003WL005594
|
Guinu Bibhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327393
|
|
Mr. GUINU BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
KANTAMAL
|
OR-26-003-006-004/35547
(GHANTAPADA)
|
2426003000NRG24300620230198869
|
30/06/2023
|
Bui Bibhar
|
2426003WL005594
|
Bui Bibhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327405
|
|
Mrs. BUI BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
KANTAMAL
|
OR-26-003-006-004/35547
(GHANTAPADA)
|
2426003000NRG24300620230198868
|
30/06/2023
|
Shyam Bibhar
|
2426003WL005594
|
Shyam Bibhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327363
|
|
Mr. SHYAMA BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
KANTAMAL
|
OR-26-003-006-004/35550-A
(GHANTAPADA)
|
2426003000NRG24300620230201443
|
30/06/2023
|
Bharat Malick
|
2426003WL005665
|
Bharat Malick
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327359
|
|
Mr. BHARAT MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
KANTAMAL
|
OR-26-003-006-004/3598707829-A
(GHANTAPADA)
|
2426003000NRG24300620230201350
|
30/06/2023
|
Gobinda Mahananda
|
2426003WL005661
|
Gobinda Mahananda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327340
|
|
Mr. GOBIND MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
KANTAMAL
|
OR-26-003-006-004/3598707834-A
(GHANTAPADA)
|
2426003000NRG24300620230201351
|
30/06/2023
|
Tikal Haripal
|
2426003WL005661
|
Tikal Haripal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327341
|
|
Mr. TIKAL HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
KANTAMAL
|
OR-26-003-006-004/3598708163
(GHANTAPADA)
|
2426003000NRG24300620230198870
|
30/06/2023
|
BEDAMATI RANA
|
2426003WL005594
|
BEDAMATI RANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327378
|
|
Mrs. BEDAMATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
KANTAMAL
|
OR-26-003-006-004/3598708297
(GHANTAPADA)
|
2426003000NRG24300620230198872
|
30/06/2023
|
KALASA RANA
|
2426003WL005594
|
KALASA RANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327349
|
|
Mrs. KALASA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
KANTAMAL
|
OR-26-003-006-004/3598708297
(GHANTAPADA)
|
2426003000NRG24300620230198871
|
30/06/2023
|
SURU RANA
|
2426003WL005594
|
SURU RANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327421
|
|
SURU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
KANTAMAL
|
OR-26-003-006-004/3598798760
(GHANTAPADA)
|
2426003000NRG24300620230201448
|
30/06/2023
|
Bhumisuta Bishi
|
2426003WL005665
|
Bhumisuta Bishi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327402
|
|
Mrs. BHUMISUTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
KANTAMAL
|
OR-26-003-006-004/3598798835
(GHANTAPADA)
|
2426003000NRG24300620230198873
|
30/06/2023
|
Rohit Bibhar
|
2426003WL005594
|
Rohit Bibhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327342
|
|
MR ROHIT BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANTAMAL
|
OR-26-003-006-005/13737-A
(GHANTAPADA)
|
2426003000NRG24300620230201449
|
30/06/2023
|
Tarakanta Kalta
|
2426003WL005665
|
Tarakanta Kalta
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327407
|
|
Mr TARAKANTA KALTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANTAMAL
|
OR-26-003-006-005/13811
(GHANTAPADA)
|
2426003000NRG24300620230201452
|
30/06/2023
|
Uma
|
2426003WL005665
|
Uma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327403
|
|
Mrs. UMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
KANTAMAL
|
OR-26-003-006-005/13884
(GHANTAPADA)
|
2426003000NRG24300620230201454
|
30/06/2023
|
Shaila Mahakuda
|
2426003WL005665
|
Shaila Mahakuda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327315
|
|
SAILASUTA MAHAKUD
|
BANK OF BARODA(606985)
|
|
171
|
KANTAMAL
|
OR-26-003-006-005/13917
(GHANTAPADA)
|
2426003000NRG24300620230201456
|
30/06/2023
|
Sabi Bhoi
|
2426003WL005665
|
Sabi Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327374
|
|
Mrs. SABI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
KANTAMAL
|
OR-26-003-006-005/13921
(GHANTAPADA)
|
2426003000NRG24300620230201457
|
30/06/2023
|
Lata Bhoi
|
2426003WL005665
|
Lata Bhoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327370
|
|
Mrs. LATA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
KANTAMAL
|
OR-26-003-006-005/14550
(GHANTAPADA)
|
2426003000NRG24300620230201460
|
30/06/2023
|
Janani Gurandi
|
2426003WL005665
|
Janani Gurandi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327372
|
|
Mrs. JANANI GURANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
KANTAMAL
|
OR-26-003-006-005/14561
(GHANTAPADA)
|
2426003000NRG24300620230201462
|
30/06/2023
|
Dalimba Gurandi
|
2426003WL005665
|
Dalimba Gurandi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327415
|
|
DALIMBA GURANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
KANTAMAL
|
OR-26-003-006-005/14848
(GHANTAPADA)
|
2426003000NRG24300620230201466
|
30/06/2023
|
Sata
|
2426003WL005665
|
Sata
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327377
|
|
Mrs. SATA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
KANTAMAL
|
OR-26-003-006-005/14898
(GHANTAPADA)
|
2426003000NRG24300620230201468
|
30/06/2023
|
Dhali Padhan
|
2426003WL005665
|
Dhali Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327320
|
|
Mr. DHALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
KANTAMAL
|
OR-26-003-006-005/14898
(GHANTAPADA)
|
2426003000NRG24300620230201469
|
30/06/2023
|
Sebati Padhan
|
2426003WL005665
|
Sebati Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327420
|
|
Mrs. SEBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
KANTAMAL
|
OR-26-003-006-005/35834
(GHANTAPADA)
|
2426003000NRG24300620230201471
|
30/06/2023
|
Basanti Mahakud
|
2426003WL005665
|
Basanti Mahakud
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327361
|
|
Mrs. BASANTI MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
KANTAMAL
|
OR-26-003-006-005/35855-A
(GHANTAPADA)
|
2426003000NRG24300620230201472
|
30/06/2023
|
Jema Mahakud
|
2426003WL005665
|
Jema Mahakud
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327371
|
|
Mrs. JEMA MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
KANTAMAL
|
OR-26-003-006-005/3598708030-A
(GHANTAPADA)
|
2426003000NRG24300620230201473
|
30/06/2023
|
Radhacharan Mahakud
|
2426003WL005665
|
Radhacharan Mahakud
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327348
|
|
Mr. RADHACHARAN MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
KANTAMAL
|
OR-26-003-006-005/3598708097
(GHANTAPADA)
|
2426003000NRG24300620230201476
|
30/06/2023
|
Ranjit Kalta
|
2426003WL005665
|
Ranjit Kalta
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327409
|
|
Ranjita Kalta
|
BANK OF BARODA(606985)
|
|
182
|
KANTAMAL
|
OR-26-003-006-005/3598708105
(GHANTAPADA)
|
2426003000NRG24300620230201477
|
30/06/2023
|
Dayanidhi Karna
|
2426003WL005665
|
Dayanidhi Karna
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327339
|
|
Mr. DAYANIDHI KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
KANTAMAL
|
OR-26-003-006-005/3598798619
(GHANTAPADA)
|
2426003000NRG24300620230201478
|
30/06/2023
|
Ahalya Mendili
|
2426003WL005665
|
Ahalya Mendili
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327373
|
|
Mrs. AHALYA MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
KANTAMAL
|
OR-26-003-006-005/3598798697
(GHANTAPADA)
|
2426003000NRG24300620230201480
|
30/06/2023
|
Phajal Bhoi
|
2426003WL005665
|
Phajal Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327322
|
|
Mr. PHAJAL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
KANTAMAL
|
OR-26-003-006-005/3598798697
(GHANTAPADA)
|
2426003000NRG24300620230201481
|
30/06/2023
|
Subasini Bhoi
|
2426003WL005665
|
Subasini Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327319
|
|
Mrs. SUBASINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
KANTAMAL
|
OR-26-003-006-005/3598798704
(GHANTAPADA)
|
2426003000NRG24300620230201485
|
30/06/2023
|
Gouri Padhan
|
2426003WL005665
|
Gouri Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327413
|
|
Gouri Padhan
|
BANK OF BARODA(606985)
|
|
187
|
KANTAMAL
|
OR-26-003-006-005/3598798715
(GHANTAPADA)
|
2426003000NRG24300620230201488
|
30/06/2023
|
Puspa Haripal
|
2426003WL005665
|
Puspa Haripal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327390
|
|
MRS PUSPA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANTAMAL
|
OR-26-003-006-005/3598978986
(GHANTAPADA)
|
2426003000NRG24300620230201490
|
30/06/2023
|
Malati Naik
|
2426003WL005665
|
Malati Naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327376
|
|
Mrs. MALATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
KANTAMAL
|
OR-26-003-006-005/3598978986
(GHANTAPADA)
|
2426003000NRG24300620230201489
|
30/06/2023
|
Pratap Naik
|
2426003WL005665
|
Pratap Naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327347
|
|
Mr. PRATAPACHANDRA NAEK
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
KANTAMAL
|
OR-26-003-006-005/3598979123
(GHANTAPADA)
|
2426003000NRG24300620230201496
|
30/06/2023
|
Sarita Pradhan
|
2426003WL005665
|
Sarita Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327323
|
|
Mrs. SARATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
KANTAMAL
|
OR-26-003-006-005/3598979899
(GHANTAPADA)
|
2426003000NRG24300620230201503
|
30/06/2023
|
Jamuna Pradhan
|
2426003WL005665
|
Jamuna Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327410
|
|
Mrs. JAMUNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
KANTAMAL
|
OR-26-003-006-005/3598979905
(GHANTAPADA)
|
2426003000NRG24300620230201505
|
30/06/2023
|
Dasha Mendili
|
2426003WL005665
|
Dasha Mendili
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327375
|
|
Mrs. DASHA MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
KANTAMAL
|
OR-26-003-006-005/3598979908
(GHANTAPADA)
|
2426003000NRG24300620230201506
|
30/06/2023
|
Bikarna Karmi
|
2426003WL005665
|
Bikarna Karmi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327346
|
|
Mr. BIKARNA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
KANTAMAL
|
OR-26-003-006-005/3598979916
(GHANTAPADA)
|
2426003000NRG24300620230201507
|
30/06/2023
|
Dashamanti Mahakuda
|
2426003WL005665
|
Dashamanti Mahakuda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327417
|
|
Mrs. DASAMANTI MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
KANTAMAL
|
OR-26-003-006-007/13063
(GHANTAPADA)
|
2426003000NRG24300620230201398
|
30/06/2023
|
Goutama Rana
|
2426003WL005663
|
Goutama Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327357
|
|
GOUTAM RANA
|
BANK OF BARODA(606985)
|
|
196
|
KANTAMAL
|
OR-26-003-006-007/13151
(GHANTAPADA)
|
2426003000NRG24300620230201401
|
30/06/2023
|
Jadu Rana
|
2426003WL005663
|
Jadu Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327362
|
|
Mr. JADU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
KANTAMAL
|
OR-26-003-006-007/13198
(GHANTAPADA)
|
2426003000NRG24300620230201404
|
30/06/2023
|
Basanta mahananda
|
2426003WL005663
|
Basanta mahananda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327336
|
|
Mr. BASANTA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
KANTAMAL
|
OR-26-003-006-007/13210
(GHANTAPADA)
|
2426003000NRG24300620230201405
|
30/06/2023
|
Tikunu Mahananda
|
2426003WL005663
|
Tikunu Mahananda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327424
|
|
Mr. TIKUNU . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
KANTAMAL
|
OR-26-003-006-007/13223
(GHANTAPADA)
|
2426003000NRG24300620230201414
|
30/06/2023
|
Chheda Kumbhar
|
2426003WL005663
|
Chheda Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327337
|
|
Mrs. CHHEDA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
KANTAMAL
|
OR-26-003-006-007/13223
(GHANTAPADA)
|
2426003000NRG24300620230201413
|
30/06/2023
|
Kulamani Kumbhar
|
2426003WL005663
|
Kulamani Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327335
|
|
Mr. KULAMANI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
KANTAMAL
|
OR-26-003-006-007/35789
(GHANTAPADA)
|
2426003000NRG24300620230200592
|
30/06/2023
|
Shiba Rana
|
2426003WL005638
|
Shiba Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327344
|
|
Mr. SIB BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
KANTAMAL
|
OR-26-003-006-009/11001-A
(GHANTAPADA)
|
2426003000NRG24300620230201416
|
30/06/2023
|
Maharagu Bhoi
|
2426003WL005664
|
Maharagu Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327380
|
|
MR MAHARAGU BHOI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANTAMAL
|
OR-26-003-006-009/11027-A
(GHANTAPADA)
|
2426003000NRG24300620230201417
|
30/06/2023
|
Ramakrushna Rana
|
2426003WL005664
|
Ramakrushna Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327368
|
|
Mr. RAMKRUSHN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
KANTAMAL
|
OR-26-003-006-009/11128
(GHANTAPADA)
|
2426003000NRG24300620230201419
|
30/06/2023
|
Anuri Bhoi
|
2426003WL005664
|
Anuri Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327231
|
|
ANURI BHOI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KANTAMAL
|
OR-26-003-006-009/11297-A
(GHANTAPADA)
|
2426003000NRG24300620230201424
|
30/06/2023
|
Sidheswar Rana
|
2426003WL005664
|
Sidheswar Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327394
|
|
Mr. SIDHESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
KANTAMAL
|
OR-26-003-006-009/11297-A
(GHANTAPADA)
|
2426003000NRG24300620230201425
|
30/06/2023
|
Uma Rana
|
2426003WL005664
|
Uma Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327418
|
|
Mrs. UMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
KANTAMAL
|
OR-26-003-006-009/11317-A
(GHANTAPADA)
|
2426003000NRG24300620230201426
|
30/06/2023
|
Parameswar Rana
|
2426003WL005664
|
Parameswar Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327395
|
|
Mr. PARAMESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
KANTAMAL
|
OR-26-003-006-009/35131-A
(GHANTAPADA)
|
2426003000NRG24300620230201428
|
30/06/2023
|
Raj Kishor Rana
|
2426003WL005664
|
Raj Kishor Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327366
|
|
Mr. RAJKISHOR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
KANTAMAL
|
OR-26-003-006-009/35140-A
(GHANTAPADA)
|
2426003000NRG24300620230201429
|
30/06/2023
|
Sishubanta Rana
|
2426003WL005664
|
Sishubanta Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327365
|
|
Mr. SISHUBANTA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
KANTAMAL
|
OR-26-003-006-009/35900
(GHANTAPADA)
|
2426003000NRG24300620230201432
|
30/06/2023
|
Padmamukha Rana
|
2426003WL005664
|
Padmamukha Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327232
|
|
Mr. PADMAMUKHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
KANTAMAL
|
OR-26-003-006-009/3598798626
(GHANTAPADA)
|
2426003000NRG24300620230201434
|
30/06/2023
|
Rajeswar Rana
|
2426003WL005664
|
Rajeswar Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327364
|
|
Mr. RAJESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
KANTAMAL
|
OR-26-003-006-009/3598798762
(GHANTAPADA)
|
2426003000NRG24300620230201437
|
30/06/2023
|
Chandrasekhar Rana
|
2426003WL005664
|
Chandrasekhar Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327358
|
|
CHANDRASHEKHAR RANA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KANTAMAL
|
OR-26-003-006-009/3598798855
(GHANTAPADA)
|
2426003000NRG24300620230201438
|
30/06/2023
|
Pratima Bhoi
|
2426003WL005664
|
Pratima Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327367
|
|
Mrs. PRATIMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
KANTAMAL
|
OR-26-003-006-009/3598978972
(GHANTAPADA)
|
2426003000NRG24300620230201439
|
30/06/2023
|
Kokola Rana
|
2426003WL005664
|
Kokola Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327396
|
|
Mr. KOKILA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
KANTAMAL
|
OR-26-003-006-009/3598979866
(GHANTAPADA)
|
2426003000NRG24300620230201441
|
30/06/2023
|
Lalit Rana
|
2426003WL005664
|
Lalit Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327398
|
|
Mr. LALITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
KANTAMAL
|
OR-26-003-006-012/17243
(GHANTAPADA)
|
2426003000NRG24300620230198793
|
30/06/2023
|
Baisakuhu Bhoi
|
2426003WL005592
|
Baisakuhu Bhoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327345
|
|
Mr. BAISAKHU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
KANTAMAL
|
OR-26-003-006-012/17696
(GHANTAPADA)
|
2426003000NRG24300620230198799
|
30/06/2023
|
Pana Mahananda
|
2426003WL005592
|
Pana Mahananda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327318
|
|
Mrs. PAN MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
KANTAMAL
|
OR-26-003-006-012/17713-A
(GHANTAPADA)
|
2426003000NRG24300620230198801
|
30/06/2023
|
Nepura Kanhar
|
2426003WL005592
|
Nepura Kanhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327321
|
|
Mrs. NEPURA KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
KANTAMAL
|
OR-26-003-006-012/17713-A
(GHANTAPADA)
|
2426003000NRG24300620230198800
|
30/06/2023
|
Tukunu Kanhar
|
2426003WL005592
|
Tukunu Kanhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327400
|
|
TIKUNU KANHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANTAMAL
|
OR-26-003-006-012/18341
(GHANTAPADA)
|
2426003000NRG24300620230201352
|
30/06/2023
|
Pandaba Bhoi
|
2426003WL005661
|
Pandaba Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327331
|
|
Mr. PANDABA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
KANTAMAL
|
OR-26-003-006-012/18366-A
(GHANTAPADA)
|
2426003000NRG24300620230201375
|
30/06/2023
|
Abanti Naga
|
2426003WL005662
|
Abanti Naga
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327317
|
|
ABANTI NAGA
|
UNION BANK OF INDIA(508500)
|
|
222
|
KANTAMAL
|
OR-26-003-006-012/18406
(GHANTAPADA)
|
2426003000NRG24300620230198803
|
30/06/2023
|
Binod bihari bibhar
|
2426003WL005592
|
Binod bihari bibhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327328
|
|
MR BINOD BIHARI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KANTAMAL
|
OR-26-003-006-012/18410
(GHANTAPADA)
|
2426003000NRG24300620230198804
|
30/06/2023
|
Bhagirathi Bagha
|
2426003WL005592
|
Bhagirathi Bagha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327330
|
|
BHAGIRATHI BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
KANTAMAL
|
OR-26-003-006-012/18484
(GHANTAPADA)
|
2426003000NRG24300620230198806
|
30/06/2023
|
Sankeswari Bibhar
|
2426003WL005592
|
Sankeswari Bibhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327338
|
|
Mrs. PAKESWARI BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
KANTAMAL
|
OR-26-003-006-012/18627
(GHANTAPADA)
|
2426003000NRG24300620230198809
|
30/06/2023
|
Jayanti Naga
|
2426003WL005592
|
Jayanti Naga
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327329
|
|
Mrs. JAYANTI NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
KANTAMAL
|
OR-26-003-006-012/18758
(GHANTAPADA)
|
2426003000NRG24300620230198813
|
30/06/2023
|
Naura Mahananda
|
2426003WL005592
|
Naura Mahananda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324327401
|
|
Mrs. SRIMATI NUANR MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
KANTAMAL
|
OR-26-003-006-012/35688
(GHANTAPADA)
|
2426003000NRG24300620230201353
|
30/06/2023
|
Arjuna Rana
|
2426003WL005661
|
Arjuna Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327353
|
|
ARJUN RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
KANTAMAL
|
OR-26-003-006-012/3589022
(GHANTAPADA)
|
2426003000NRG24300620230198817
|
30/06/2023
|
Bharati Patra
|
2426003WL005592
|
Bharati Patra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327406
|
|
BHARATI PATRA
|
UNION BANK OF INDIA(508500)
|
|
229
|
KANTAMAL
|
OR-26-003-006-012/3589023
(GHANTAPADA)
|
2426003000NRG24300620230198818
|
30/06/2023
|
Hrusikesha Patra
|
2426003WL005592
|
Hrusikesha Patra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327343
|
|
Mr. HRUSHIKESH PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
KANTAMAL
|
OR-26-003-006-012/358907590
(GHANTAPADA)
|
2426003000NRG24300620230201356
|
30/06/2023
|
Trinatha Mahakuda
|
2426003WL005661
|
Trinatha Mahakuda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327332
|
|
Mr. TRINATHA MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
KANTAMAL
|
OR-26-003-006-012/3598077653
(GHANTAPADA)
|
2426003000NRG24300620230198825
|
30/06/2023
|
Rankaraj Rana
|
2426003WL005592
|
Rankaraj Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327354
|
|
Mr. RANKARAJ BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
KANTAMAL
|
OR-26-003-006-012/3598077736
(GHANTAPADA)
|
2426003000NRG24300620230198826
|
30/06/2023
|
Chaturi Kanhar
|
2426003WL005592
|
Chaturi Kanhar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324327316
|
|
MRS CHATURI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANTAMAL
|
OR-26-003-006-012/3598708170
(GHANTAPADA)
|
2426003000NRG24300620230198830
|
30/06/2023
|
DHANAMANTA KAANR
|
2426003WL005592
|
DHANAMANTA KAANR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327360
|
|
Mr. DHANAMANTA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
KANTAMAL
|
OR-26-003-006-012/3598708211
(GHANTAPADA)
|
2426003000NRG24300620230198833
|
30/06/2023
|
Dayanidhi barik
|
2426003WL005592
|
Dayanidhi barik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327350
|
|
Mr. DAYANIDHI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
KANTAMAL
|
OR-26-003-006-012/3598798559
(GHANTAPADA)
|
2426003000NRG24300620230201359
|
30/06/2023
|
Baisnaba Bhoi
|
2426003WL005661
|
Baisnaba Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327404
|
|
Mr. BAISHNABA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
KANTAMAL
|
OR-26-003-006-012/3598798637
(GHANTAPADA)
|
2426003000NRG24300620230198836
|
30/06/2023
|
Abhi Sahu
|
2426003WL005592
|
Abhi Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327412
|
|
ABHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
KANTAMAL
|
OR-26-003-006-012/3598798708
(GHANTAPADA)
|
2426003000NRG24300620230201361
|
30/06/2023
|
THABIRA RANA
|
2426003WL005661
|
THABIRA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327325
|
|
THABIRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANTAMAL
|
OR-26-003-006-012/3598979850
(GHANTAPADA)
|
2426003000NRG24300620230198837
|
30/06/2023
|
Haka Bhoi
|
2426003WL005592
|
Haka Bhoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327414
|
|
HAKA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
239
|
KANTAMAL
|
OR-26-003-006-016/16879
(GHANTAPADA)
|
2426003000NRG24300620230198879
|
30/06/2023
|
Jaya Podha
|
2426003WL005594
|
Jaya Podha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327352
|
|
JAYA PODH
|
UNION BANK OF INDIA(508500)
|
|
240
|
KANTAMAL
|
OR-26-003-006-016/3598978863
(GHANTAPADA)
|
2426003000NRG24300620230198892
|
30/06/2023
|
Sasmita Rana
|
2426003WL005594
|
Sasmita Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327408
|
|
Mrs. SASMITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
KANTAMAL
|
OR-26-003-006-018/11445
(GHANTAPADA)
|
2426003000NRG24300620230200598
|
30/06/2023
|
Ahalya Mahalik
|
2426003WL005638
|
Ahalya Mahalik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3324327416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
KANTAMAL
|
OR-26-003-006-018/35148
(GHANTAPADA)
|
2426003000NRG24300620230200608
|
30/06/2023
|
Upina Kanhar
|
2426003WL005638
|
Upina Kanhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327351
|
|
Mr. UPINDRA KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
243
|
KANTAMAL
|
OR-26-003-006-018/3598798383
(GHANTAPADA)
|
2426003000NRG24300620230200615
|
30/06/2023
|
Prakash Mahalik
|
2426003WL005638
|
Prakash Mahalik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327333
|
|
PRAKASH MAHALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
244
|
KANTAMAL
|
OR-26-003-006-012/18306
(GHANTAPADA)
|
2426003000NRG24300620230198802
|
30/06/2023
|
Laba Mahakud
|
2426003WL005592
|
Laba Mahakud
|
751001
|
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327284
|
|
MR LABA MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANTAMAL
|
OR-26-003-006-001/15518
(GHANTAPADA)
|
2426003000NRG24300620230198845
|
30/06/2023
|
Amruti Rana
|
2426003WL005594
|
Amruti Rana
|
762001
|
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324327285
|
|
AMRUT RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANTAMAL
|
OR-26-003-006-004/21350
(GHANTAPADA)
|
2426003000NRG24300620230200586
|
30/06/2023
|
Nakphuda Rana
|
2426003WL005638
|
Nakphuda Rana
|
762001
|
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327283
|
|
Mr. NAKPHUDI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
247
|
KANTAMAL
|
OR-26-003-006-005/14879
(GHANTAPADA)
|
2426003000NRG24300620230201467
|
30/06/2023
|
Keta Karmi
|
2426003WL005665
|
Keta Karmi
|
762001
|
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324327282
|
|
Mrs. KETA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
248
|
KANTAMAL
|
OR-26-003-006-012/35716
(GHANTAPADA)
|
2426003000NRG24300620230201355
|
30/06/2023
|
Benudhara Rana
|
2426003WL005661
|
Benudhara Rana
|
762001
|
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324327281
|
|
MR BENU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286533
|
286533
|
|
|
|
|
|
|
|