|
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-21-006-017-001/14083
(NUNUKAPASI)
|
2421006017NRG23270620220198223
|
27/06/2022
|
PRAHALLAD BEHERA
|
2421006017WL0012263
|
PRAHALLAD BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884469
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14087
(NUNUKAPASI)
|
2421006017NRG23270620220198203
|
27/06/2022
|
JHASAKETAN PRADHAN
|
2421006017WL0012262
|
JHASAKETAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884457
|
|
JHASAKETAN PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-002/13134
(NUNUKAPASI)
|
2421006017NRG23270620220198185
|
27/06/2022
|
INDRAMANI SETHI
|
2421006017WL0012261
|
INDRAMANI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884464
|
|
MR INDRAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-002/13139
(NUNUKAPASI)
|
2421006017NRG23270620220198186
|
27/06/2022
|
DUKHI SETHI
|
2421006017WL0012261
|
DUKHI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884485
|
|
MRS DUKHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-002/13145
(NUNUKAPASI)
|
2421006017NRG23240620220189821
|
27/06/2022
|
CHHABI SETHI
|
2421006017WL0011772
|
CHHABI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884463
|
|
MR CHHABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-002/13148
(NUNUKAPASI)
|
2421006017NRG23240620220189825
|
27/06/2022
|
KANDURI SETHI
|
2421006017WL0011772
|
KANDURI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884504
|
|
MRS KANDURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-002/13148
(NUNUKAPASI)
|
2421006017NRG23240620220189824
|
27/06/2022
|
RABI SETHI
|
2421006017WL0011772
|
RABI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884465
|
|
MR RABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-002/13160
(NUNUKAPASI)
|
2421006017NRG23270620220198187
|
27/06/2022
|
RUKUNA PRADHAN
|
2421006017WL0012261
|
RUKUNA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884497
|
|
MS RUKUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-002/13164
(NUNUKAPASI)
|
2421006017NRG23240620220189828
|
27/06/2022
|
GUTIKA BHOI
|
2421006017WL0011772
|
GUTIKA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884496
|
|
MRS GUTIKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-002/13164
(NUNUKAPASI)
|
2421006017NRG23240620220189827
|
27/06/2022
|
SHUKRU BHOI
|
2421006017WL0011772
|
SHUKRU BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884456
|
|
MR SUKRU BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-002/13178
(NUNUKAPASI)
|
2421006017NRG23240620220189829
|
27/06/2022
|
SURYAMANI PRADHAN
|
2421006017WL0011772
|
SURYAMANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884459
|
|
MR SURYAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-002/13189
(NUNUKAPASI)
|
2421006017NRG23270620220198189
|
27/06/2022
|
BIMALA NAIK
|
2421006017WL0012261
|
BIMALA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884503
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-002/13189
(NUNUKAPASI)
|
2421006017NRG23270620220198188
|
27/06/2022
|
BIPRABAR NAIK
|
2421006017WL0012261
|
BIPRABAR NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884458
|
|
MR BIPRABAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-002/13216
(NUNUKAPASI)
|
2421006017NRG23270620220198190
|
27/06/2022
|
DUHSHASAN PRADHAN
|
2421006017WL0012261
|
DUHSHASAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884462
|
|
MR DUSHASAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-002/13216
(NUNUKAPASI)
|
2421006017NRG23240620220189830
|
27/06/2022
|
JHULANA PRADHAN
|
2421006017WL0011772
|
JHULANA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884498
|
|
MS JHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-002/13216
(NUNUKAPASI)
|
2421006017NRG23270620220198191
|
27/06/2022
|
LABANYA PRADHAN
|
2421006017WL0012261
|
LABANYA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884499
|
|
MRS LABANYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-002/13217
(NUNUKAPASI)
|
2421006017NRG23270620220198192
|
27/06/2022
|
GOKUL PRADHAN
|
2421006017WL0012261
|
GOKUL PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884460
|
|
MR GOKULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-002/13217
(NUNUKAPASI)
|
2421006017NRG23270620220198193
|
27/06/2022
|
JATAK PRADHAN
|
2421006017WL0012261
|
JATAK PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884467
|
|
MRS JATAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-002/13249
(NUNUKAPASI)
|
2421006017NRG23240620220189832
|
27/06/2022
|
PRAMOD PRADHAN
|
2421006017WL0011772
|
PRAMOD PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884461
|
|
MR PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-002/13262
(NUNUKAPASI)
|
2421006017NRG23270620220198194
|
27/06/2022
|
SUBHASINI DEHURY
|
2421006017WL0012261
|
SUBHASINI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884495
|
|
MRS SUBHASINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-004/13691
(NUNUKAPASI)
|
2421006017NRG23240620220189848
|
27/06/2022
|
PRATIMA SAHOO
|
2421006017WL0011773
|
PRATIMA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884478
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-004/13770
(NUNUKAPASI)
|
2421006017NRG23240620220189942
|
27/06/2022
|
NIRANJAN SETHI
|
2421006017WL0011777
|
NIRANJAN SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884445
|
|
NIRANJAN SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-004/13796
(NUNUKAPASI)
|
2421006017NRG23240620220189944
|
27/06/2022
|
RANJAN KUMAR PRADHAN
|
2421006017WL0011777
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884475
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-004/13824
(NUNUKAPASI)
|
2421006017NRG23240620220189855
|
27/06/2022
|
DHOBEI PRADHAN
|
2421006017WL0011773
|
DHOBEI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884494
|
|
MR DHOBEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-004/13861
(NUNUKAPASI)
|
2421006017NRG23270620220198104
|
27/06/2022
|
DAITIYA NAIK
|
2421006017WL0012258
|
DAITIYA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884444
|
|
MR DAITIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-004/13874
(NUNUKAPASI)
|
2421006017NRG23270620220198107
|
27/06/2022
|
JULI PRADHAN
|
2421006017WL0012258
|
JULI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884479
|
|
MRS JALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-004/13874
(NUNUKAPASI)
|
2421006017NRG23270620220198106
|
27/06/2022
|
SARATHI PRADHAN
|
2421006017WL0012258
|
SARATHI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884448
|
|
MR SARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-004/13896
(NUNUKAPASI)
|
2421006017NRG23240620220189880
|
27/06/2022
|
DURGA BISWAL
|
2421006017WL0011775
|
DURGA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884500
|
|
MR DURGA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-004/13918
(NUNUKAPASI)
|
2421006017NRG23270620220198110
|
27/06/2022
|
SUBRAT KUMAR SAHOO
|
2421006017WL0012258
|
SUBRAT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884468
|
|
MR SUBRAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-004/13948
(NUNUKAPASI)
|
2421006017NRG23240620220189860
|
27/06/2022
|
RATNAMANJARI BEHERA
|
2421006017WL0011773
|
RATNAMANJARI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884488
|
|
MRS RATNAMANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-004/13964
(NUNUKAPASI)
|
2421006017NRG23270620220198112
|
27/06/2022
|
LAXMI PRADHAN
|
2421006017WL0012258
|
LAXMI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884477
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-004/13964
(NUNUKAPASI)
|
2421006017NRG23270620220198111
|
27/06/2022
|
SUBASH CHANDRA PRADHAN
|
2421006017WL0012258
|
SUBASH CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884474
|
|
SUBASH CHANDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-004/24901
(NUNUKAPASI)
|
2421006017NRG23240620220189861
|
27/06/2022
|
PRASANNA KUMAR BEHERA
|
2421006017WL0011773
|
PRASANNA KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884446
|
|
MR PRASANNA KUKMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-004/24901
(NUNUKAPASI)
|
2421006017NRG23240620220189862
|
27/06/2022
|
RASMITA BEHERA
|
2421006017WL0011773
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884487
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-006/13428
(NUNUKAPASI)
|
2421006017NRG23270620220198243
|
27/06/2022
|
DEBARAJA PADHAN
|
2421006017WL0012263
|
DEBARAJA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884506
|
|
MR DEBARAJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-006/13428
(NUNUKAPASI)
|
2421006017NRG23270620220198242
|
27/06/2022
|
NIRAKAR PRADHAN
|
2421006017WL0012263
|
NIRAKAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884451
|
|
MR NIRAKARA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23270620220198244
|
27/06/2022
|
ANAM BHOI
|
2421006017WL0012263
|
ANAM BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884501
|
|
MR ANAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23270620220198245
|
27/06/2022
|
KASTURI BHOI
|
2421006017WL0012263
|
KASTURI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884502
|
|
MRS KASTURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-006/13470
(NUNUKAPASI)
|
2421006017NRG23270620220198246
|
27/06/2022
|
RANAJIT SHANKHARY
|
2421006017WL0012263
|
RANAJIT SHANKHARY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884507
|
|
MR RANAJIT SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-006/25012
(NUNUKAPASI)
|
2421006017NRG23270620220198259
|
27/06/2022
|
KAMALA MAJHI
|
2421006017WL0012263
|
KAMALA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884489
|
|
MS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-006/25033
(NUNUKAPASI)
|
2421006017NRG23270620220198261
|
27/06/2022
|
BIJULI SANKHARI
|
2421006017WL0012263
|
BIJULI SANKHARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884486
|
|
MRS BIJULI SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-006/25043
(NUNUKAPASI)
|
2421006017NRG23270620220198263
|
27/06/2022
|
BINODA MAJHI
|
2421006017WL0012263
|
BINODA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884450
|
|
BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-007/14001
(NUNUKAPASI)
|
2421006017NRG23270620220198133
|
27/06/2022
|
LALITA DEHURY
|
2421006017WL0012259
|
LALITA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884490
|
|
MRS LALITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-007/14004
(NUNUKAPASI)
|
2421006017NRG23270620220198204
|
27/06/2022
|
SOURENDRI PADHAN
|
2421006017WL0012262
|
SOURENDRI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2895884491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-007/14006
(NUNUKAPASI)
|
2421006017NRG23240620220189994
|
27/06/2022
|
JADABA PADHAN
|
2421006017WL0011781
|
JADABA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884484
|
|
MR JADAB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-007/14010
(NUNUKAPASI)
|
2421006017NRG23270620220198135
|
27/06/2022
|
ARTTATRAN PADHAN
|
2421006017WL0012259
|
ARTTATRAN PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884472
|
|
MR ARTTATRANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-007/14013
(NUNUKAPASI)
|
2421006017NRG23270620220198137
|
27/06/2022
|
LATA ROUL
|
2421006017WL0012259
|
LATA ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884466
|
|
MRS LATA ROUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-007/14020
(NUNUKAPASI)
|
2421006017NRG23270620220198206
|
27/06/2022
|
CHAIN PADHAN
|
2421006017WL0012262
|
CHAIN PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884493
|
|
MRS CHAIN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-007/14020
(NUNUKAPASI)
|
2421006017NRG23270620220198205
|
27/06/2022
|
NAKUL PADHAN
|
2421006017WL0012262
|
NAKUL PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884470
|
|
MR NAKUL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-007/14032
(NUNUKAPASI)
|
2421006017NRG23240620220189995
|
27/06/2022
|
AVIMANYU PADHAN
|
2421006017WL0011781
|
AVIMANYU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884453
|
|
MR ABHIMANYU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-007/14032
(NUNUKAPASI)
|
2421006017NRG23240620220189996
|
27/06/2022
|
URBASI PADHAN
|
2421006017WL0011781
|
URBASI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884505
|
|
MRS URBASHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-007/14035
(NUNUKAPASI)
|
2421006017NRG23240620220189997
|
27/06/2022
|
GANGADHAR DEHURY
|
2421006017WL0011781
|
GANGADHAR DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884455
|
|
MR GANGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-007/14035
(NUNUKAPASI)
|
2421006017NRG23240620220189998
|
27/06/2022
|
MINA DEHURY
|
2421006017WL0011781
|
MINA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884480
|
|
MRS MINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-007/14043
(NUNUKAPASI)
|
2421006017NRG23270620220198140
|
27/06/2022
|
ANU NAIK
|
2421006017WL0012259
|
ANU NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884476
|
|
MS ANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-007/14043
(NUNUKAPASI)
|
2421006017NRG23270620220198139
|
27/06/2022
|
KUMUDA NAIK
|
2421006017WL0012259
|
KUMUDA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884471
|
|
MR KUMUD NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-007/14046
(NUNUKAPASI)
|
2421006017NRG23240620220189999
|
27/06/2022
|
GOURA PADHAN
|
2421006017WL0011781
|
GOURA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884449
|
|
GOURA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-007/14052
(NUNUKAPASI)
|
2421006017NRG23270620220198141
|
27/06/2022
|
SHIBARAM PRADHAN
|
2421006017WL0012259
|
SHIBARAM PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884473
|
|
MR SIBARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-007/14052
(NUNUKAPASI)
|
2421006017NRG23270620220198142
|
27/06/2022
|
SOURI PRADHAN
|
2421006017WL0012259
|
SOURI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884447
|
|
MRS SOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-007/14057
(NUNUKAPASI)
|
2421006017NRG23270620220198143
|
27/06/2022
|
PUTI PADHAN
|
2421006017WL0012259
|
PUTI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884482
|
|
MRS PUTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-007/24933
(NUNUKAPASI)
|
2421006017NRG23240620220190002
|
27/06/2022
|
KAILASHA DEHURY
|
2421006017WL0011781
|
KAILASHA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884454
|
|
MR KAILASH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-007/24933
(NUNUKAPASI)
|
2421006017NRG23240620220190003
|
27/06/2022
|
RUKUNI DEHURY
|
2421006017WL0011781
|
RUKUNI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884483
|
|
MRS RUKUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-007/24937
(NUNUKAPASI)
|
2421006017NRG23270620220198146
|
27/06/2022
|
SURESH DEHURY
|
2421006017WL0012259
|
SURESH DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884452
|
|
MR SURESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-007/24937
(NUNUKAPASI)
|
2421006017NRG23270620220198147
|
27/06/2022
|
SUSAMA SEHURY
|
2421006017WL0012259
|
SUSAMA SEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884481
|
|
MRS SUSAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-007/24938
(NUNUKAPASI)
|
2421006017NRG23270620220198148
|
27/06/2022
|
LACHAMA PADHAN
|
2421006017WL0012259
|
LACHAMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884492
|
|
MRS LACHHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|