|
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
|
ULLUNDA
|
OR-27-006-011-008/28649
(Raxa)
|
2427006000NRG24310520230098595
|
31/05/2023
|
Pradyumna Bhoi
|
2427006WL003663
|
Pradyumna Bhoi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257592
|
|
PRADYUMNA BHOI
|
BANK OF INDIA(508505)
|
|
2
|
ULLUNDA
|
OR-27-006-011-008/28680
(Raxa)
|
2427006000NRG24310520230098599
|
31/05/2023
|
Hrusikesha BHoi
|
2427006WL003663
|
Hrusikesha BHoi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257593
|
|
HRUSIKESH BHOI S/O-DHRUB BHOI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULLUNDA
|
OR-27-006-014-009/30746
(Ullunda)
|
2427006000NRG24310520230098477
|
31/05/2023
|
TARA BHOI
|
2427006WL003662
|
TARA BHOI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257590
|
|
Tara Bhoi
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-015-010/32609
(Kadodar)
|
2427006000NRG24310520230098697
|
31/05/2023
|
SARMISTHA DEHURI
|
2427006WL003664
|
SARMISTHA DEHURI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257589
|
|
Sarmistha Dehuri
|
BANK OF BARODA(606985)
|
|
5
|
ULLUNDA
|
OR-27-006-015-011/26170
(Kadodar)
|
2427006000NRG24310520230098717
|
31/05/2023
|
Aditya Badhei
|
2427006WL003664
|
Aditya Badhei
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257588
|
|
MR ADITYA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-015-011/32424
(Kadodar)
|
2427006000NRG24310520230098719
|
31/05/2023
|
KRUTIBAS BADHEI
|
2427006WL003664
|
KRUTIBAS BADHEI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257591
|
|
KRUTIBAS BADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-011-005/16340
(Raxa)
|
2427006000NRG24310520230098486
|
31/05/2023
|
Susil
|
2427006WL003663
|
Susil
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257418
|
|
SUSIL SAHU
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-011-005/16353
(Raxa)
|
2427006000NRG24310520230098487
|
31/05/2023
|
BASUDEB BUDHIA
|
2427006WL003663
|
BASUDEB BUDHIA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257465
|
|
BASUDEB BUDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ULLUNDA
|
OR-27-006-011-005/16353
(Raxa)
|
2427006000NRG24310520230098488
|
31/05/2023
|
SABITRI BUDHIA
|
2427006WL003663
|
SABITRI BUDHIA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257464
|
|
SABITRI BUDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ULLUNDA
|
OR-27-006-011-005/16357
(Raxa)
|
2427006000NRG24310520230098489
|
31/05/2023
|
Ramesh
|
2427006WL003663
|
Ramesh
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257421
|
|
Mr. RAMESH CHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
ULLUNDA
|
OR-27-006-011-005/16360
(Raxa)
|
2427006000NRG24310520230098490
|
31/05/2023
|
SUBAN SARAP
|
2427006WL003663
|
SUBAN SARAP
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257473
|
|
MR SUBAN SARAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-011-005/16363
(Raxa)
|
2427006000NRG24310520230098491
|
31/05/2023
|
MSANKAR BUDHIA
|
2427006WL003663
|
MSANKAR BUDHIA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257508
|
|
RAMASHANKAR BUDHIA
|
BANK OF INDIA(508505)
|
|
13
|
ULLUNDA
|
OR-27-006-011-005/16363
(Raxa)
|
2427006000NRG24310520230098492
|
31/05/2023
|
SUBASIN BUDHIA
|
2427006WL003663
|
SUBASIN BUDHIA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257506
|
|
SUBASINI BUDHIA
|
BANK OF INDIA(508505)
|
|
14
|
ULLUNDA
|
OR-27-006-011-005/16366
(Raxa)
|
2427006000NRG24310520230098493
|
31/05/2023
|
GOPABANDHU SARAP
|
2427006WL003663
|
GOPABANDHU SARAP
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257470
|
|
MR GOPABANDHU SARAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-011-005/16368
(Raxa)
|
2427006000NRG24310520230098494
|
31/05/2023
|
Jyadeb BHOI
|
2427006WL003663
|
Jyadeb BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257419
|
|
MR JAYADEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-011-005/16389
(Raxa)
|
2427006000NRG24310520230098495
|
31/05/2023
|
KALIA PADHAN
|
2427006WL003663
|
KALIA PADHAN
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257505
|
|
KALIA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ULLUNDA
|
OR-27-006-011-005/16394
(Raxa)
|
2427006000NRG24310520230098497
|
31/05/2023
|
ARATI BHOI
|
2427006WL003663
|
ARATI BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257460
|
|
ARATI BHOI
|
BANK OF INDIA(508505)
|
|
18
|
ULLUNDA
|
OR-27-006-011-005/16395
(Raxa)
|
2427006000NRG24310520230098498
|
31/05/2023
|
KEDA BUDHIA
|
2427006WL003663
|
KEDA BUDHIA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257466
|
|
KEDA BUDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ULLUNDA
|
OR-27-006-011-005/16395
(Raxa)
|
2427006000NRG24310520230098499
|
31/05/2023
|
MECHA BUDHIA
|
2427006WL003663
|
MECHA BUDHIA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257475
|
|
MECHA BUDHIA
|
BANK OF INDIA(508505)
|
|
20
|
ULLUNDA
|
OR-27-006-011-005/16402
(Raxa)
|
2427006000NRG24310520230098500
|
31/05/2023
|
GOPAL BAGHAR
|
2427006WL003663
|
GOPAL BAGHAR
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257504
|
|
GOPAL BAGHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ULLUNDA
|
OR-27-006-011-005/16402
(Raxa)
|
2427006000NRG24310520230098501
|
31/05/2023
|
Pantuli
|
2427006WL003663
|
Pantuli
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257575
|
|
PANATULI BAGHAR
|
BANK OF INDIA(508505)
|
|
22
|
ULLUNDA
|
OR-27-006-011-005/19182
(Raxa)
|
2427006000NRG24310520230098503
|
31/05/2023
|
Himansu Padhan
|
2427006WL003663
|
Himansu Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257417
|
|
MR HIMANSU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-011-005/19182
(Raxa)
|
2427006000NRG24310520230098504
|
31/05/2023
|
UKIA PADHAN
|
2427006WL003663
|
UKIA PADHAN
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257459
|
|
UKIA PADHAN
|
BANK OF INDIA(508505)
|
|
24
|
ULLUNDA
|
OR-27-006-011-005/21531
(Raxa)
|
2427006000NRG24310520230098506
|
31/05/2023
|
DINABANDHU SARAP
|
2427006WL003663
|
DINABANDHU SARAP
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257474
|
|
MR DINABANDHU SARAF
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-011-005/21531
(Raxa)
|
2427006000NRG24310520230098507
|
31/05/2023
|
Hemangini Sarap
|
2427006WL003663
|
Hemangini Sarap
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257567
|
|
HEMANGINI SARAP
|
BANK OF INDIA(508505)
|
|
26
|
ULLUNDA
|
OR-27-006-011-005/21984
(Raxa)
|
2427006000NRG24310520230098509
|
31/05/2023
|
BABITA SARAP
|
2427006WL003663
|
BABITA SARAP
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257476
|
|
MRS BABITA SARAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-011-005/21984
(Raxa)
|
2427006000NRG24310520230098508
|
31/05/2023
|
GAJENDRA SARAP
|
2427006WL003663
|
GAJENDRA SARAP
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257467
|
|
MR GAJENDRA SARAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-011-005/21987
(Raxa)
|
2427006000NRG24310520230098510
|
31/05/2023
|
AILENDRI PANDA
|
2427006WL003663
|
AILENDRI PANDA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257564
|
|
MISS SAILENDRI PANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-011-005/21992
(Raxa)
|
2427006000NRG24310520230098511
|
31/05/2023
|
Madhabi
|
2427006WL003663
|
Madhabi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257509
|
|
MADHABI SAHU
|
BANK OF INDIA(508505)
|
|
30
|
ULLUNDA
|
OR-27-006-011-005/21993
(Raxa)
|
2427006000NRG24310520230098512
|
31/05/2023
|
Babita Saraf
|
2427006WL003663
|
Babita Saraf
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257568
|
|
BABITA SARAF
|
BANK OF INDIA(508505)
|
|
31
|
ULLUNDA
|
OR-27-006-011-005/21995
(Raxa)
|
2427006000NRG24310520230098513
|
31/05/2023
|
SURESH PADHAN
|
2427006WL003663
|
SURESH PADHAN
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257469
|
|
SURESH PADHAN
|
BANK OF INDIA(508505)
|
|
32
|
ULLUNDA
|
OR-27-006-011-005/22003
(Raxa)
|
2427006000NRG24310520230098514
|
31/05/2023
|
SATYANARAYAN BHOI
|
2427006WL003663
|
SATYANARAYAN BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257468
|
|
MR SATYA NARAYAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-011-005/22003
(Raxa)
|
2427006000NRG24310520230098515
|
31/05/2023
|
SAUDAMINI BHOI
|
2427006WL003663
|
SAUDAMINI BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257462
|
|
SAUDAMINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ULLUNDA
|
OR-27-006-011-005/22004
(Raxa)
|
2427006000NRG24310520230098516
|
31/05/2023
|
KARTIKESWAR BHOI
|
2427006WL003663
|
KARTIKESWAR BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257507
|
|
MR KARTTIKESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-011-005/22017
(Raxa)
|
2427006000NRG24310520230098517
|
31/05/2023
|
KAMALA BHOI
|
2427006WL003663
|
KAMALA BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257461
|
|
KAMALA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ULLUNDA
|
OR-27-006-011-005/22023
(Raxa)
|
2427006000NRG24310520230098518
|
31/05/2023
|
GOPAL CHANDRA PANDA
|
2427006WL003663
|
GOPAL CHANDRA PANDA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257472
|
|
GOPAL CHANDRA PANDA
|
BANK OF INDIA(508505)
|
|
37
|
ULLUNDA
|
OR-27-006-011-005/22023
(Raxa)
|
2427006000NRG24310520230098519
|
31/05/2023
|
SANJUKTA PANDA
|
2427006WL003663
|
SANJUKTA PANDA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257463
|
|
SANJUKTA PANDA
|
BANK OF INDIA(508505)
|
|
38
|
ULLUNDA
|
OR-27-006-011-005/22030
(Raxa)
|
2427006000NRG24310520230098520
|
31/05/2023
|
SEBAK BUDHIA
|
2427006WL003663
|
SEBAK BUDHIA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257471
|
|
SEBAK BUDHIA
|
BANK OF INDIA(508505)
|
|
39
|
ULLUNDA
|
OR-27-006-011-005/24177
(Raxa)
|
2427006000NRG24310520230098522
|
31/05/2023
|
Kouslaya
|
2427006WL003663
|
Kouslaya
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399257574
|
|
MRS KOUSHALYA SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-011-005/24177
(Raxa)
|
2427006000NRG24310520230098521
|
31/05/2023
|
Ranjan Sandha
|
2427006WL003663
|
Ranjan Sandha
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257420
|
|
RANJAN SHANDHA
|
BANK OF INDIA(508505)
|
|
41
|
ULLUNDA
|
OR-27-006-011-005/24180
(Raxa)
|
2427006000NRG24310520230098523
|
31/05/2023
|
Sobhagini Saraf
|
2427006WL003663
|
Sobhagini Saraf
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257458
|
|
SUBHAGINI SARAP
|
BANK OF INDIA(508505)
|
|
42
|
ULLUNDA
|
OR-27-006-011-005/28710
(Raxa)
|
2427006000NRG24310520230098524
|
31/05/2023
|
Jatna Budhia
|
2427006WL003663
|
Jatna Budhia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257515
|
|
JATNA BUDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ULLUNDA
|
OR-27-006-011-006/15963
(Raxa)
|
2427006000NRG24310520230098525
|
31/05/2023
|
Kirati
|
2427006WL003663
|
Kirati
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257510
|
|
KIRATI KAANRA
|
BANK OF INDIA(508505)
|
|
44
|
ULLUNDA
|
OR-27-006-011-006/15963
(Raxa)
|
2427006000NRG24310520230098526
|
31/05/2023
|
Sulukuna
|
2427006WL003663
|
Sulukuna
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257423
|
|
SULUKUNA KAANRA
|
BANK OF INDIA(508505)
|
|
45
|
ULLUNDA
|
OR-27-006-011-006/15979
(Raxa)
|
2427006000NRG24310520230098527
|
31/05/2023
|
Bharat Bhui
|
2427006WL003663
|
Bharat Bhui
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257443
|
|
BHARAT BHOI
|
BANK OF INDIA(508505)
|
|
46
|
ULLUNDA
|
OR-27-006-011-006/15984
(Raxa)
|
2427006000NRG24310520230098531
|
31/05/2023
|
Chandrabati Kanar
|
2427006WL003663
|
Chandrabati Kanar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257442
|
|
MRS CHANDRABATI KAANR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULLUNDA
|
OR-27-006-011-006/15986
(Raxa)
|
2427006000NRG24310520230098532
|
31/05/2023
|
Agasti
|
2427006WL003663
|
Agasti
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257511
|
|
AGASTI MAHANANDIA
|
BANK OF INDIA(508505)
|
|
48
|
ULLUNDA
|
OR-27-006-011-006/15986
(Raxa)
|
2427006000NRG24310520230098533
|
31/05/2023
|
Manjari
|
2427006WL003663
|
Manjari
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257422
|
|
MNJARI MAHANANDIA
|
BANK OF INDIA(508505)
|
|
49
|
ULLUNDA
|
OR-27-006-011-006/15997
(Raxa)
|
2427006000NRG24310520230098534
|
31/05/2023
|
Praja Kanar
|
2427006WL003663
|
Praja Kanar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257453
|
|
PRAJAPATI KANAR
|
BANK OF INDIA(508505)
|
|
50
|
ULLUNDA
|
OR-27-006-011-006/15997
(Raxa)
|
2427006000NRG24310520230098535
|
31/05/2023
|
Saraswati Kanar
|
2427006WL003663
|
Saraswati Kanar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257452
|
|
SARASWATI KANAR
|
BANK OF INDIA(508505)
|
|
51
|
ULLUNDA
|
OR-27-006-011-006/16003
(Raxa)
|
2427006000NRG24310520230098537
|
31/05/2023
|
Bhargabi
|
2427006WL003663
|
Bhargabi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257424
|
|
BHARGABI KAANRA
|
BANK OF INDIA(508505)
|
|
52
|
ULLUNDA
|
OR-27-006-011-006/16003
(Raxa)
|
2427006000NRG24310520230098536
|
31/05/2023
|
Tarani
|
2427006WL003663
|
Tarani
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257425
|
|
TARANI KAANRA
|
BANK OF INDIA(508505)
|
|
53
|
ULLUNDA
|
OR-27-006-011-006/16076
(Raxa)
|
2427006000NRG24310520230098541
|
31/05/2023
|
Nruta Mahanandia
|
2427006WL003663
|
Nruta Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257451
|
|
NRUTO MAHANANDIA
|
HDFC BANK LTD(607152)
|
|
54
|
ULLUNDA
|
OR-27-006-011-006/19857
(Raxa)
|
2427006000NRG24310520230098543
|
31/05/2023
|
Susanta Mahananda
|
2427006WL003663
|
Susanta Mahananda
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257441
|
|
SUSHANT MAHANAND
|
BANK OF INDIA(508505)
|
|
55
|
ULLUNDA
|
OR-27-006-011-006/2284413
(Raxa)
|
2427006000NRG24310520230098552
|
31/05/2023
|
Sudarshan Mahanandia
|
2427006WL003663
|
Sudarshan Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257433
|
|
SUDARSHAN MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ULLUNDA
|
OR-27-006-011-006/28207
(Raxa)
|
2427006000NRG24310520230098553
|
31/05/2023
|
Nilamani
|
2427006WL003663
|
Nilamani
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257426
|
|
MR NILAMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ULLUNDA
|
OR-27-006-011-008/19039
(Raxa)
|
2427006000NRG24310520230098559
|
31/05/2023
|
Judhistir
|
2427006WL003663
|
Judhistir
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257446
|
|
YUDHISTIR MAHANANDIA
|
BANK OF INDIA(508505)
|
|
58
|
ULLUNDA
|
OR-27-006-011-008/19039
(Raxa)
|
2427006000NRG24310520230098558
|
31/05/2023
|
Purna Mahananda
|
2427006WL003663
|
Purna Mahananda
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399257450
|
|
PURNA MAHANANDIA
|
BANK OF INDIA(508505)
|
|
59
|
ULLUNDA
|
OR-27-006-011-008/19040
(Raxa)
|
2427006000NRG24310520230098560
|
31/05/2023
|
Srikara Mahananda
|
2427006WL003663
|
Srikara Mahananda
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257569
|
|
MR SRIKAR MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ULLUNDA
|
OR-27-006-011-008/19042
(Raxa)
|
2427006000NRG24310520230098561
|
31/05/2023
|
Bishnu Mahananda
|
2427006WL003663
|
Bishnu Mahananda
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257440
|
|
BISHNU MAHANANDIA
|
BANK OF INDIA(508505)
|
|
61
|
ULLUNDA
|
OR-27-006-011-008/19057
(Raxa)
|
2427006000NRG24310520230098563
|
31/05/2023
|
Sudam Mahanandia
|
2427006WL003663
|
Sudam Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257445
|
|
SUDAM MAHANANDIA
|
BANK OF INDIA(508505)
|
|
62
|
ULLUNDA
|
OR-27-006-011-008/19060
(Raxa)
|
2427006000NRG24310520230098565
|
31/05/2023
|
Bishnu
|
2427006WL003663
|
Bishnu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257455
|
|
BISHNUCHARAN HARIPAL
|
BANK OF INDIA(508505)
|
|
63
|
ULLUNDA
|
OR-27-006-011-008/19061
(Raxa)
|
2427006000NRG24310520230098566
|
31/05/2023
|
Mahidhara Kumbhar
|
2427006WL003663
|
Mahidhara Kumbhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257571
|
|
MAHIDHAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ULLUNDA
|
OR-27-006-011-008/19068
(Raxa)
|
2427006000NRG24310520230098567
|
31/05/2023
|
Madhu Tanti
|
2427006WL003663
|
Madhu Tanti
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257447
|
|
MADHU TANTI
|
BANK OF INDIA(508505)
|
|
65
|
ULLUNDA
|
OR-27-006-011-008/19089
(Raxa)
|
2427006000NRG24310520230098568
|
31/05/2023
|
Harihara Kumbhar
|
2427006WL003663
|
Harihara Kumbhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257448
|
|
HARIHAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
66
|
ULLUNDA
|
OR-27-006-011-008/19089
(Raxa)
|
2427006000NRG24310520230098569
|
31/05/2023
|
Surusuta
|
2427006WL003663
|
Surusuta
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257444
|
|
SURUSUTA KUMBHAR
|
BANK OF INDIA(508505)
|
|
67
|
ULLUNDA
|
OR-27-006-011-008/20203
(Raxa)
|
2427006000NRG24310520230098572
|
31/05/2023
|
Ahalya
|
2427006WL003663
|
Ahalya
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257435
|
|
AHALYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ULLUNDA
|
OR-27-006-011-008/228404
(Raxa)
|
2427006000NRG24310520230098574
|
31/05/2023
|
Kamala
|
2427006WL003663
|
Kamala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257432
|
|
KAMALA KUMBHAR
|
BANK OF INDIA(508505)
|
|
69
|
ULLUNDA
|
OR-27-006-011-008/228406
(Raxa)
|
2427006000NRG24310520230098575
|
31/05/2023
|
Ganesh Sahu
|
2427006WL003663
|
Ganesh Sahu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257431
|
|
MR GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ULLUNDA
|
OR-27-006-011-008/28227
(Raxa)
|
2427006000NRG24310520230098578
|
31/05/2023
|
Tara
|
2427006WL003663
|
Tara
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257430
|
|
TARA PADHAN
|
BANK OF INDIA(508505)
|
|
71
|
ULLUNDA
|
OR-27-006-011-008/28307
(Raxa)
|
2427006000NRG24310520230098580
|
31/05/2023
|
Damodar Haripal
|
2427006WL003663
|
Damodar Haripal
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257572
|
|
DAMODAR HARIPAL
|
BANK OF INDIA(508505)
|
|
72
|
ULLUNDA
|
OR-27-006-011-008/28307
(Raxa)
|
2427006000NRG24310520230098581
|
31/05/2023
|
Jayanti
|
2427006WL003663
|
Jayanti
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257570
|
|
JAYANTI HARIPAL
|
BANK OF INDIA(508505)
|
|
73
|
ULLUNDA
|
OR-27-006-011-008/28321
(Raxa)
|
2427006000NRG24310520230098582
|
31/05/2023
|
Babulu Mahanandia
|
2427006WL003663
|
Babulu Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257454
|
|
BABULU MAHANANDIA
|
BANK OF INDIA(508505)
|
|
74
|
ULLUNDA
|
OR-27-006-011-008/28321
(Raxa)
|
2427006000NRG24310520230098583
|
31/05/2023
|
Rina
|
2427006WL003663
|
Rina
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257456
|
|
RINA MAHANANDIA
|
BANK OF INDIA(508505)
|
|
75
|
ULLUNDA
|
OR-27-006-011-008/28325
(Raxa)
|
2427006000NRG24310520230098585
|
31/05/2023
|
Upendra Kumbhar
|
2427006WL003663
|
Upendra Kumbhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257434
|
|
UPENDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ULLUNDA
|
OR-27-006-011-008/28445
(Raxa)
|
2427006000NRG24310520230098590
|
31/05/2023
|
Chhotalal Mahanandia
|
2427006WL003663
|
Chhotalal Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257436
|
|
MR CHOTALAL MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ULLUNDA
|
OR-27-006-011-008/28645
(Raxa)
|
2427006000NRG24310520230098592
|
31/05/2023
|
Ghanashyam Kumbhar
|
2427006WL003663
|
Ghanashyam Kumbhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257516
|
|
MR GHANASHYAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ULLUNDA
|
OR-27-006-011-008/28648
(Raxa)
|
2427006000NRG24310520230098594
|
31/05/2023
|
Ranjit mahananda
|
2427006WL003663
|
Ranjit mahananda
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257514
|
|
MR RANJIT MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ULLUNDA
|
OR-27-006-011-008/28652
(Raxa)
|
2427006000NRG24310520230098597
|
31/05/2023
|
Banamali Deep
|
2427006WL003663
|
Banamali Deep
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257457
|
|
BANAMALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ULLUNDA
|
OR-27-006-011-008/28681
(Raxa)
|
2427006000NRG24310520230098600
|
31/05/2023
|
Basanti Mahanandia
|
2427006WL003663
|
Basanti Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257449
|
|
BASANTI MAHANANDIA
|
BANK OF INDIA(508505)
|
|
81
|
ULLUNDA
|
OR-27-006-014-009/14242
(Ullunda)
|
2427006000NRG24310520230098462
|
31/05/2023
|
PURANDARA
|
2427006WL003662
|
PURANDARA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257429
|
|
MR PURANDAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
82
|
ULLUNDA
|
OR-27-006-014-009/14307
(Ullunda)
|
2427006000NRG24310520230098466
|
31/05/2023
|
Chandra sekhar
|
2427006WL003662
|
Chandra sekhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257428
|
|
MR CHANDRA SEKHARA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
ULLUNDA
|
OR-27-006-014-009/14307
(Ullunda)
|
2427006000NRG24310520230098467
|
31/05/2023
|
Purnamasi
|
2427006WL003662
|
Purnamasi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257427
|
|
MRS PURNAMASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ULLUNDA
|
OR-27-006-014-015/15547
(Ullunda)
|
2427006000NRG24310520230098480
|
31/05/2023
|
PRAPHULLA
|
2427006WL003662
|
PRAPHULLA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257573
|
|
PRAPHUL PADHAN
|
BANK OF INDIA(508505)
|
|
85
|
ULLUNDA
|
OR-27-006-015-006/18445
(Kadodar)
|
2427006000NRG24310520230098606
|
31/05/2023
|
Balaram Gaigaria
|
2427006WL003664
|
Balaram Gaigaria
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257513
|
|
BALARAM GAIGARIA
|
BANK OF INDIA(508505)
|
|
86
|
ULLUNDA
|
OR-27-006-015-006/18445
(Kadodar)
|
2427006000NRG24310520230098607
|
31/05/2023
|
Prabhasini
|
2427006WL003664
|
Prabhasini
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257512
|
|
MRS PRAVASINI GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ULLUNDA
|
OR-27-006-015-006/18451
(Kadodar)
|
2427006000NRG24310520230098608
|
31/05/2023
|
Kalia
|
2427006WL003664
|
Kalia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257438
|
|
KALIA CHHATRIA
|
BANK OF INDIA(508505)
|
|
88
|
ULLUNDA
|
OR-27-006-015-006/18457
(Kadodar)
|
2427006000NRG24310520230098611
|
31/05/2023
|
Kumari
|
2427006WL003664
|
Kumari
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257439
|
|
KUMARI DHARUA
|
BANK OF INDIA(508505)
|
|
89
|
ULLUNDA
|
OR-27-006-015-006/18464
(Kadodar)
|
2427006000NRG24310520230098617
|
31/05/2023
|
Achutananda Dharua
|
2427006WL003664
|
Achutananda Dharua
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257437
|
|
Mr. ACHYUTA NANDA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
ULLUNDA
|
OR-27-006-015-010/18739
(Kadodar)
|
2427006000NRG24310520230098645
|
31/05/2023
|
Trinath Dehury
|
2427006WL003664
|
Trinath Dehury
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257477
|
|
TRINATH DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ULLUNDA
|
OR-27-006-015-011/26151
(Kadodar)
|
2427006000NRG24310520230098713
|
31/05/2023
|
Santosh Badhei
|
2427006WL003664
|
Santosh Badhei
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257565
|
|
SANTOSH BADHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ULLUNDA
|
OR-27-006-015-011/26151
(Kadodar)
|
2427006000NRG24310520230098714
|
31/05/2023
|
Srimati Badhei
|
2427006WL003664
|
Srimati Badhei
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257503
|
|
MRS SRIMATI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ULLUNDA
|
OR-27-006-015-011/26168
(Kadodar)
|
2427006000NRG24310520230098715
|
31/05/2023
|
Pabitra Badhei
|
2427006WL003664
|
Pabitra Badhei
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257566
|
|
MR PABITRA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143622
|
143622
|
|
|
|
|
|
|
|
|
94
|
ULLUNDA
|
OR-27-006-015-006/18459
(Kadodar)
|
2427006000NRG24310520230098615
|
31/05/2023
|
Sabita
|
2427006WL003664
|
Sabita
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257415
|
|
SABITA DHARUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
95
|
ULLUNDA
|
OR-27-006-015-010/19230
(Kadodar)
|
2427006000NRG24310520230098657
|
31/05/2023
|
Narayan Badamali
|
2427006WL003664
|
Narayan Badamali
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257493
|
|
NARAYAN BADAMALI S O LATE GANDA
|
BANK OF BARODA(606985)
|
|
96
|
ULLUNDA
|
OR-27-006-015-010/27759
(Kadodar)
|
2427006000NRG24310520230098664
|
31/05/2023
|
Nilambar Bindhani
|
2427006WL003664
|
Nilambar Bindhani
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257490
|
|
MR NILAMBAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ULLUNDA
|
OR-27-006-015-010/32594
(Kadodar)
|
2427006000NRG24310520230098691
|
31/05/2023
|
PADA BADAMALI
|
2427006WL003664
|
PADA BADAMALI
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257491
|
|
PADA BADAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ULLUNDA
|
OR-27-006-015-010/32595
(Kadodar)
|
2427006000NRG24310520230098692
|
31/05/2023
|
PRIYANKA BADAMALI
|
2427006WL003664
|
PRIYANKA BADAMALI
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257492
|
|
MRS PRIYANKA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ULLUNDA
|
OR-27-006-015-010/32596
(Kadodar)
|
2427006000NRG24310520230098693
|
31/05/2023
|
SARBESWAR BADAMALI
|
2427006WL003664
|
SARBESWAR BADAMALI
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257494
|
|
SARBESWAR BADAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ULLUNDA
|
OR-27-006-015-010/32599
(Kadodar)
|
2427006000NRG24310520230098694
|
31/05/2023
|
KARTIKA BADAMALI
|
2427006WL003664
|
KARTIKA BADAMALI
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257489
|
|
MR KARTTIKA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
101
|
ULLUNDA
|
OR-27-006-011-008/28686
(Raxa)
|
2427006000NRG24310520230098601
|
31/05/2023
|
Nitu Pera
|
2427006WL003663
|
Nitu Pera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257582
|
|
MISS NITU PERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
102
|
ULLUNDA
|
OR-27-006-015-010/18665
(Kadodar)
|
2427006000NRG24310520230098632
|
31/05/2023
|
Suresh Dehury
|
2427006WL003664
|
Suresh Dehury
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257542
|
|
MR SURESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ULLUNDA
|
OR-27-006-015-010/18706
(Kadodar)
|
2427006000NRG24310520230098635
|
31/05/2023
|
Raghunath Badmali
|
2427006WL003664
|
Raghunath Badmali
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257499
|
|
MR RAGHU BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ULLUNDA
|
OR-27-006-015-010/18707
(Kadodar)
|
2427006000NRG24310520230098637
|
31/05/2023
|
Nilambara Dehury
|
2427006WL003664
|
Nilambara Dehury
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257554
|
|
NILAMBAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ULLUNDA
|
OR-27-006-015-010/32360
(Kadodar)
|
2427006000NRG24310520230098679
|
31/05/2023
|
Prabhati Badamali
|
2427006WL003664
|
Prabhati Badamali
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257405
|
|
MRS PRABHATI BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
106
|
ULLUNDA
|
OR-27-006-011-006/15979
(Raxa)
|
2427006000NRG24310520230098528
|
31/05/2023
|
Surubal
|
2427006WL003663
|
Surubal
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257608
|
|
MRS SURUBALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ULLUNDA
|
OR-27-006-011-006/15984
(Raxa)
|
2427006000NRG24310520230098530
|
31/05/2023
|
Sesha Kanar
|
2427006WL003663
|
Sesha Kanar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257610
|
|
SESH KAANRA
|
BANK OF INDIA(508505)
|
|
108
|
ULLUNDA
|
OR-27-006-011-006/16003
(Raxa)
|
2427006000NRG24310520230098538
|
31/05/2023
|
Bhagaban Kanar
|
2427006WL003663
|
Bhagaban Kanar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257544
|
|
Bhagabana Kanar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ULLUNDA
|
OR-27-006-011-006/16005
(Raxa)
|
2427006000NRG24310520230098539
|
31/05/2023
|
Jaga Kanar
|
2427006WL003663
|
Jaga Kanar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257482
|
|
Mr. JAGA KANAR
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
ULLUNDA
|
OR-27-006-011-006/16076
(Raxa)
|
2427006000NRG24310520230098542
|
31/05/2023
|
Dropadi
|
2427006WL003663
|
Dropadi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257609
|
|
DROUPDI MAHANANDIA
|
BANK OF INDIA(508505)
|
|
111
|
ULLUNDA
|
OR-27-006-011-006/19857
(Raxa)
|
2427006000NRG24310520230098544
|
31/05/2023
|
Indira
|
2427006WL003663
|
Indira
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257500
|
|
INDRA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ULLUNDA
|
OR-27-006-011-006/22039
(Raxa)
|
2427006000NRG24310520230098545
|
31/05/2023
|
Ramesh Bhoi
|
2427006WL003663
|
Ramesh Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257481
|
|
MR RAMESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ULLUNDA
|
OR-27-006-011-006/22039
(Raxa)
|
2427006000NRG24310520230098546
|
31/05/2023
|
santilata Bhoi
|
2427006WL003663
|
santilata Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257394
|
|
MRS SANTILATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ULLUNDA
|
OR-27-006-011-006/228358
(Raxa)
|
2427006000NRG24310520230098547
|
31/05/2023
|
Kapileswar Bhoi
|
2427006WL003663
|
Kapileswar Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257387
|
|
MR KAPILESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ULLUNDA
|
OR-27-006-011-006/228360
(Raxa)
|
2427006000NRG24310520230098548
|
31/05/2023
|
Sidheswar Bhoi
|
2427006WL003663
|
Sidheswar Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257539
|
|
MR SIDHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ULLUNDA
|
OR-27-006-011-006/228361
(Raxa)
|
2427006000NRG24310520230098549
|
31/05/2023
|
Jambeswar Bhoi
|
2427006WL003663
|
Jambeswar Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257538
|
|
MR JAMBESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ULLUNDA
|
OR-27-006-011-006/228405
(Raxa)
|
2427006000NRG24310520230098550
|
31/05/2023
|
Rajib Bhoi
|
2427006WL003663
|
Rajib Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257404
|
|
RAJIB BHOI
|
BANK OF INDIA(508505)
|
|
118
|
ULLUNDA
|
OR-27-006-011-006/2284413
(Raxa)
|
2427006000NRG24310520230098551
|
31/05/2023
|
Dasrshan Mahanandia
|
2427006WL003663
|
Dasrshan Mahanandia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257581
|
|
Mr. DARSHANA MAHANANDIA
|
INDIAN BANK(607105)
|
|
119
|
ULLUNDA
|
OR-27-006-011-006/28290
(Raxa)
|
2427006000NRG24310520230098556
|
31/05/2023
|
Namita Kanra
|
2427006WL003663
|
Namita Kanra
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257607
|
|
MRS NAMITA KAANRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ULLUNDA
|
OR-27-006-011-006/28290
(Raxa)
|
2427006000NRG24310520230098555
|
31/05/2023
|
Rohita Kanar
|
2427006WL003663
|
Rohita Kanar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257496
|
|
MR ROHITA KANAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ULLUNDA
|
OR-27-006-011-006/28351
(Raxa)
|
2427006000NRG24310520230098557
|
31/05/2023
|
Madhusudan Bhoi
|
2427006WL003663
|
Madhusudan Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257414
|
|
MADHUSUDAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ULLUNDA
|
OR-27-006-011-008/19056
(Raxa)
|
2427006000NRG24310520230098562
|
31/05/2023
|
Satyanarayan Mahanandia
|
2427006WL003663
|
Satyanarayan Mahanandia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257531
|
|
MR SATYANARAYAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ULLUNDA
|
OR-27-006-011-008/19058
(Raxa)
|
2427006000NRG24310520230098564
|
31/05/2023
|
Sarat Mahanandia
|
2427006WL003663
|
Sarat Mahanandia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257534
|
|
MR SHARAT MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
ULLUNDA
|
OR-27-006-011-008/19175
(Raxa)
|
2427006000NRG24310520230098570
|
31/05/2023
|
Arakhita
|
2427006WL003663
|
Arakhita
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257541
|
|
MR ARKHIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ULLUNDA
|
OR-27-006-011-008/20203
(Raxa)
|
2427006000NRG24310520230098571
|
31/05/2023
|
Mathura Sahu
|
2427006WL003663
|
Mathura Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257497
|
|
MR MATHURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
ULLUNDA
|
OR-27-006-011-008/228364
(Raxa)
|
2427006000NRG24310520230098573
|
31/05/2023
|
Sanjib ku Mahanandia
|
2427006WL003663
|
Sanjib ku Mahanandia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257413
|
|
SANJEEB MAHANANDIA
|
BANK OF INDIA(508505)
|
|
127
|
ULLUNDA
|
OR-27-006-011-008/228439
(Raxa)
|
2427006000NRG24310520230098576
|
31/05/2023
|
Kapil Sahu
|
2427006WL003663
|
Kapil Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257495
|
|
Mr KAPIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
ULLUNDA
|
OR-27-006-011-008/228439
(Raxa)
|
2427006000NRG24310520230098577
|
31/05/2023
|
Tikeswori Sahu
|
2427006WL003663
|
Tikeswori Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257411
|
|
TIKESWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ULLUNDA
|
OR-27-006-011-008/28299
(Raxa)
|
2427006000NRG24310520230098579
|
31/05/2023
|
Bisweshar Bhoi
|
2427006WL003663
|
Bisweshar Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257584
|
|
BISWESHAR BHOI
|
BANK OF INDIA(508505)
|
|
130
|
ULLUNDA
|
OR-27-006-011-008/28324
(Raxa)
|
2427006000NRG24310520230098584
|
31/05/2023
|
Basistha Mahanandia
|
2427006WL003663
|
Basistha Mahanandia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257587
|
|
MR BASISTHA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ULLUNDA
|
OR-27-006-011-008/28345
(Raxa)
|
2427006000NRG24310520230098586
|
31/05/2023
|
Manabhanjan Sahu
|
2427006WL003663
|
Manabhanjan Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257498
|
|
MR MANABHANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
ULLUNDA
|
OR-27-006-011-008/28345
(Raxa)
|
2427006000NRG24310520230098587
|
31/05/2023
|
Prabhasini Sahu
|
2427006WL003663
|
Prabhasini Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257540
|
|
Prabhasini Sahu
|
BANK OF BARODA(606985)
|
|
133
|
ULLUNDA
|
OR-27-006-011-008/28374
(Raxa)
|
2427006000NRG24310520230098588
|
31/05/2023
|
Bishikeshan Padhan
|
2427006WL003663
|
Bishikeshan Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257486
|
|
Mr BISHIKESHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
ULLUNDA
|
OR-27-006-011-008/28374
(Raxa)
|
2427006000NRG24310520230098589
|
31/05/2023
|
Simarani Padhan
|
2427006WL003663
|
Simarani Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257537
|
|
MRS SIMARANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
ULLUNDA
|
OR-27-006-011-008/28647
(Raxa)
|
2427006000NRG24310520230098593
|
31/05/2023
|
Chaitanya Rout
|
2427006WL003663
|
Chaitanya Rout
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257416
|
|
CHAITANYA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ULLUNDA
|
OR-27-006-011-008/28650
(Raxa)
|
2427006000NRG24310520230098596
|
31/05/2023
|
Arati Bhoi
|
2427006WL003663
|
Arati Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257530
|
|
ARATI BHOI
|
BANK OF INDIA(508505)
|
|
137
|
ULLUNDA
|
OR-27-006-011-008/28653
(Raxa)
|
2427006000NRG24310520230098598
|
31/05/2023
|
Jaya kumar bhoi
|
2427006WL003663
|
Jaya kumar bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257595
|
|
MRS JAYA KUMARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ULLUNDA
|
OR-27-006-011-008/28706
(Raxa)
|
2427006000NRG24310520230098602
|
31/05/2023
|
Chaitanya Rout
|
2427006WL003663
|
Chaitanya Rout
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257406
|
|
MR CHAITANYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
ULLUNDA
|
OR-27-006-011-008/28713
(Raxa)
|
2427006000NRG24310520230098604
|
31/05/2023
|
Rinki mahananda
|
2427006WL003663
|
Rinki mahananda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257409
|
|
MRS RINKI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ULLUNDA
|
OR-27-006-015-006/18451
(Kadodar)
|
2427006000NRG24310520230098610
|
31/05/2023
|
BHUBANESWAR CHHATRIA
|
2427006WL003664
|
BHUBANESWAR CHHATRIA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257552
|
|
Mr. BHUBANESWAR CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
ULLUNDA
|
OR-27-006-015-006/18458
(Kadodar)
|
2427006000NRG24310520230098613
|
31/05/2023
|
Subha Dharua
|
2427006WL003664
|
Subha Dharua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257488
|
|
MRS SUBHA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ULLUNDA
|
OR-27-006-015-006/18458
(Kadodar)
|
2427006000NRG24310520230098614
|
31/05/2023
|
Tankadhar Dharua
|
2427006WL003664
|
Tankadhar Dharua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257487
|
|
MR TANKADHAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ULLUNDA
|
OR-27-006-015-006/18462
(Kadodar)
|
2427006000NRG24310520230098616
|
31/05/2023
|
Jagadish Dharua
|
2427006WL003664
|
Jagadish Dharua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257551
|
|
MR JAGADISH DHARUA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ULLUNDA
|
OR-27-006-015-006/32229
(Kadodar)
|
2427006000NRG24310520230098621
|
31/05/2023
|
Dakeswari Jagat
|
2427006WL003664
|
Dakeswari Jagat
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257407
|
|
DAKESWARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
ULLUNDA
|
OR-27-006-015-006/32454
(Kadodar)
|
2427006000NRG24310520230098623
|
31/05/2023
|
Anita Bhoi
|
2427006WL003664
|
Anita Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257408
|
|
MRS ANITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ULLUNDA
|
OR-27-006-015-006/32454
(Kadodar)
|
2427006000NRG24310520230098622
|
31/05/2023
|
TRILOCHAN BHOI
|
2427006WL003664
|
TRILOCHAN BHOI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257586
|
|
MR TRILOCHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ULLUNDA
|
OR-27-006-015-010/18645
(Kadodar)
|
2427006000NRG24310520230098631
|
31/05/2023
|
Puspanjali Badamali
|
2427006WL003664
|
Puspanjali Badamali
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257381
|
|
MR PUSPANJALI BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ULLUNDA
|
OR-27-006-015-010/18708
(Kadodar)
|
2427006000NRG24310520230098639
|
31/05/2023
|
Bhaktaram Badamali
|
2427006WL003664
|
Bhaktaram Badamali
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257594
|
|
MR BHAKTA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ULLUNDA
|
OR-27-006-015-010/27768
(Kadodar)
|
2427006000NRG24310520230098668
|
31/05/2023
|
Namita
|
2427006WL003664
|
Namita
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257529
|
|
MRS NAMITA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ULLUNDA
|
OR-27-006-015-011/26168
(Kadodar)
|
2427006000NRG24310520230098716
|
31/05/2023
|
BHUMI BADHEI
|
2427006WL003664
|
BHUMI BADHEI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257596
|
|
MRS BHUMI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ULLUNDA
|
OR-27-006-015-011/26170
(Kadodar)
|
2427006000NRG24310520230098718
|
31/05/2023
|
ZILA BADHEI
|
2427006WL003664
|
ZILA BADHEI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257391
|
|
MRS ZILA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
152
|
ULLUNDA
|
OR-27-006-011-006/28287
(Raxa)
|
2427006000NRG24310520230098554
|
31/05/2023
|
Debadatta Kaanar
|
2427006WL003663
|
Debadatta Kaanar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257550
|
|
MR DEBADATTA KAANR
|
STATE BANK OF INDIA(508548)
|
|
153
|
ULLUNDA
|
OR-27-006-014-009/14206
(Ullunda)
|
2427006000NRG24310520230098461
|
31/05/2023
|
GURUCHARAN RANA
|
2427006WL003662
|
GURUCHARAN RANA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257377
|
|
MR GURUCHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ULLUNDA
|
OR-27-006-014-009/14455
(Ullunda)
|
2427006000NRG24310520230098470
|
31/05/2023
|
Sudhansu Bhoi
|
2427006WL003662
|
Sudhansu Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257585
|
|
MR SUDHANSU BHOI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ULLUNDA
|
OR-27-006-014-009/21849
(Ullunda)
|
2427006000NRG24310520230098471
|
31/05/2023
|
Raghunath Padhan
|
2427006WL003662
|
Raghunath Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257532
|
|
MR RAGHUNATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
ULLUNDA
|
OR-27-006-014-009/21883
(Ullunda)
|
2427006000NRG24310520230098472
|
31/05/2023
|
Gobinda Rana
|
2427006WL003662
|
Gobinda Rana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257583
|
|
MR GOBINDA RANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ULLUNDA
|
OR-27-006-014-009/30101
(Ullunda)
|
2427006000NRG24310520230098473
|
31/05/2023
|
JEMAMANI RANA
|
2427006WL003662
|
JEMAMANI RANA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257378
|
|
MRS JEMAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ULLUNDA
|
OR-27-006-014-009/30107
(Ullunda)
|
2427006000NRG24310520230098474
|
31/05/2023
|
TIKINA PADHAN
|
2427006WL003662
|
TIKINA PADHAN
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257393
|
|
MS TIKINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
ULLUNDA
|
OR-27-006-014-009/30111
(Ullunda)
|
2427006000NRG24310520230098475
|
31/05/2023
|
NANDINI PADHAN
|
2427006WL003662
|
NANDINI PADHAN
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257611
|
|
MRS NANDINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ULLUNDA
|
OR-27-006-014-009/30745
(Ullunda)
|
2427006000NRG24310520230098476
|
31/05/2023
|
NANDARAJ BHOI
|
2427006WL003662
|
NANDARAJ BHOI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257390
|
|
NANDARAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ULLUNDA
|
OR-27-006-014-015/15541
(Ullunda)
|
2427006000NRG24310520230098478
|
31/05/2023
|
ISWAR
|
2427006WL003662
|
ISWAR
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257480
|
|
MR ISWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
ULLUNDA
|
OR-27-006-014-015/30113
(Ullunda)
|
2427006000NRG24310520230098481
|
31/05/2023
|
GOPAL BHOI
|
2427006WL003662
|
GOPAL BHOI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257385
|
|
MR GOPAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ULLUNDA
|
OR-27-006-014-015/30141
(Ullunda)
|
2427006000NRG24310520230098483
|
31/05/2023
|
SURUNANI BHOI
|
2427006WL003662
|
SURUNANI BHOI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257545
|
|
MISS SURUNANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ULLUNDA
|
OR-27-006-014-015/30751
(Ullunda)
|
2427006000NRG24310520230098484
|
31/05/2023
|
BASUDEB BHARASAGAR
|
2427006WL003662
|
BASUDEB BHARASAGAR
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257403
|
|
BASUDEB BHARASAGAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
ULLUNDA
|
OR-27-006-015-006/18436
(Kadodar)
|
2427006000NRG24310520230098605
|
31/05/2023
|
Bhanumati Sandha
|
2427006WL003664
|
Bhanumati Sandha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257379
|
|
MRS BHANUMATI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ULLUNDA
|
OR-27-006-015-006/18451
(Kadodar)
|
2427006000NRG24310520230098609
|
31/05/2023
|
PHAGUNI CHHATRIA
|
2427006WL003664
|
PHAGUNI CHHATRIA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257578
|
|
Mrs. FAGUNI CHHATRIA W/O KALIA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
ULLUNDA
|
OR-27-006-015-006/18465
(Kadodar)
|
2427006000NRG24310520230098620
|
31/05/2023
|
Sanju Bhoi
|
2427006WL003664
|
Sanju Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257606
|
|
Mrs. SANJU BHOI W/O PRADIP BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
ULLUNDA
|
OR-27-006-015-007/19387
(Kadodar)
|
2427006000NRG24310520230098624
|
31/05/2023
|
Ajit Kumar Gaigaria
|
2427006WL003664
|
Ajit Kumar Gaigaria
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257501
|
|
AJIT KUMAR GAIGORIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
ULLUNDA
|
OR-27-006-015-010/18562
(Kadodar)
|
2427006000NRG24310520230098626
|
31/05/2023
|
Gayatri Beheramali
|
2427006WL003664
|
Gayatri Beheramali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257597
|
|
MRS GAYATRI BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ULLUNDA
|
OR-27-006-015-010/18562
(Kadodar)
|
2427006000NRG24310520230098627
|
31/05/2023
|
PRABHAT KUMAR BEHERAMALI
|
2427006WL003664
|
PRABHAT KUMAR BEHERAMALI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257548
|
|
MR PRABHAT KUMAR BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ULLUNDA
|
OR-27-006-015-010/18563
(Kadodar)
|
2427006000NRG24310520230098628
|
31/05/2023
|
Sandhya Bagha
|
2427006WL003664
|
Sandhya Bagha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257600
|
|
MRS SANDHYA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ULLUNDA
|
OR-27-006-015-010/18644
(Kadodar)
|
2427006000NRG24310520230098629
|
31/05/2023
|
Basanti Dehuri
|
2427006WL003664
|
Basanti Dehuri
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257601
|
|
MRS BASANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ULLUNDA
|
OR-27-006-015-010/18645
(Kadodar)
|
2427006000NRG24310520230098630
|
31/05/2023
|
Purandara Badamali
|
2427006WL003664
|
Purandara Badamali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257502
|
|
MR PURANDAR BADMALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ULLUNDA
|
OR-27-006-015-010/18702
(Kadodar)
|
2427006000NRG24310520230098634
|
31/05/2023
|
BASANTI BEHERAMALI
|
2427006WL003664
|
BASANTI BEHERAMALI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257400
|
|
MRS BASANTI BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ULLUNDA
|
OR-27-006-015-010/18702
(Kadodar)
|
2427006000NRG24310520230098633
|
31/05/2023
|
Narayan Beheramali
|
2427006WL003664
|
Narayan Beheramali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257577
|
|
NARAYAN BEHERAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ULLUNDA
|
OR-27-006-015-010/18706
(Kadodar)
|
2427006000NRG24310520230098636
|
31/05/2023
|
JASHODA BADAMALI
|
2427006WL003664
|
JASHODA BADAMALI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257383
|
|
MRS JASHODA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ULLUNDA
|
OR-27-006-015-010/18707
(Kadodar)
|
2427006000NRG24310520230098638
|
31/05/2023
|
Bandhabi Dehury
|
2427006WL003664
|
Bandhabi Dehury
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257375
|
|
MRS BANDHABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ULLUNDA
|
OR-27-006-015-010/18708
(Kadodar)
|
2427006000NRG24310520230098640
|
31/05/2023
|
Jasoda Badamali
|
2427006WL003664
|
Jasoda Badamali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257604
|
|
MRS JASHODA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ULLUNDA
|
OR-27-006-015-010/18709
(Kadodar)
|
2427006000NRG24310520230098641
|
31/05/2023
|
Balaram Badmali
|
2427006WL003664
|
Balaram Badmali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257576
|
|
MR BALARAM BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ULLUNDA
|
OR-27-006-015-010/18709
(Kadodar)
|
2427006000NRG24310520230098642
|
31/05/2023
|
SANDHYA BADMALI
|
2427006WL003664
|
SANDHYA BADMALI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257602
|
|
MRS SANDHYA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ULLUNDA
|
OR-27-006-015-010/18735
(Kadodar)
|
2427006000NRG24310520230098644
|
31/05/2023
|
SNEHALATA MISTRI
|
2427006WL003664
|
SNEHALATA MISTRI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257536
|
|
MRS SNEHALATA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ULLUNDA
|
OR-27-006-015-010/18748
(Kadodar)
|
2427006000NRG24310520230098648
|
31/05/2023
|
KISHOR BADAMALI
|
2427006WL003664
|
KISHOR BADAMALI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257547
|
|
KISHOR BADAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ULLUNDA
|
OR-27-006-015-010/18748
(Kadodar)
|
2427006000NRG24310520230098647
|
31/05/2023
|
TAPISA BADAMALI
|
2427006WL003664
|
TAPISA BADAMALI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257553
|
|
MRS TAPISA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
ULLUNDA
|
OR-27-006-015-010/18752
(Kadodar)
|
2427006000NRG24310520230098649
|
31/05/2023
|
Mina Pande
|
2427006WL003664
|
Mina Pande
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257598
|
|
MRS MINA PANDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ULLUNDA
|
OR-27-006-015-010/19206
(Kadodar)
|
2427006000NRG24310520230098651
|
31/05/2023
|
Jayanti Bindhani
|
2427006WL003664
|
Jayanti Bindhani
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257386
|
|
MRS JAYANTI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ULLUNDA
|
OR-27-006-015-010/19220
(Kadodar)
|
2427006000NRG24310520230098653
|
31/05/2023
|
Ahalya Dehury
|
2427006WL003664
|
Ahalya Dehury
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257376
|
|
MRS AHALYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ULLUNDA
|
OR-27-006-015-010/19225
(Kadodar)
|
2427006000NRG24310520230098656
|
31/05/2023
|
Gurubari Dehuri
|
2427006WL003664
|
Gurubari Dehuri
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257580
|
|
MRS GURUBARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ULLUNDA
|
OR-27-006-015-010/19243
(Kadodar)
|
2427006000NRG24310520230098659
|
31/05/2023
|
Mangulu Mistri
|
2427006WL003664
|
Mangulu Mistri
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257412
|
|
MANGULU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ULLUNDA
|
OR-27-006-015-010/19243
(Kadodar)
|
2427006000NRG24310520230098660
|
31/05/2023
|
SANJU MISTRI
|
2427006WL003664
|
SANJU MISTRI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257380
|
|
MRS SANJU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ULLUNDA
|
OR-27-006-015-010/26126
(Kadodar)
|
2427006000NRG24310520230098661
|
31/05/2023
|
Gajendra Badamali
|
2427006WL003664
|
Gajendra Badamali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257384
|
|
MR GAJENDRA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ULLUNDA
|
OR-27-006-015-010/27754
(Kadodar)
|
2427006000NRG24310520230098663
|
31/05/2023
|
BINDU BINDHANI
|
2427006WL003664
|
BINDU BINDHANI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257382
|
|
MRS BINDU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ULLUNDA
|
OR-27-006-015-010/27754
(Kadodar)
|
2427006000NRG24310520230098662
|
31/05/2023
|
NILANCHALA BINDHANI
|
2427006WL003664
|
NILANCHALA BINDHANI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257396
|
|
MR NILANCHALA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ULLUNDA
|
OR-27-006-015-010/27759
(Kadodar)
|
2427006000NRG24310520230098665
|
31/05/2023
|
Tapa
|
2427006WL003664
|
Tapa
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257579
|
|
MRS TAPASWINI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ULLUNDA
|
OR-27-006-015-010/27760
(Kadodar)
|
2427006000NRG24310520230098667
|
31/05/2023
|
Santosini Badamali
|
2427006WL003664
|
Santosini Badamali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257533
|
|
MRS SANTOSHINI BADMALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ULLUNDA
|
OR-27-006-015-010/27785
(Kadodar)
|
2427006000NRG24310520230098669
|
31/05/2023
|
AMERESH MISTRI
|
2427006WL003664
|
AMERESH MISTRI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257395
|
|
MR AMARESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
196
|
ULLUNDA
|
OR-27-006-015-010/27836
(Kadodar)
|
2427006000NRG24310520230098670
|
31/05/2023
|
ASHISH KUMAR DEHURI
|
2427006WL003664
|
ASHISH KUMAR DEHURI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257549
|
|
MR ASHISH KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ULLUNDA
|
OR-27-006-015-010/32215
(Kadodar)
|
2427006000NRG24310520230098672
|
31/05/2023
|
Babulal Beharamali
|
2427006WL003664
|
Babulal Beharamali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257392
|
|
MR BABULAL BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ULLUNDA
|
OR-27-006-015-010/32215
(Kadodar)
|
2427006000NRG24310520230098673
|
31/05/2023
|
Bedamati Beheramali
|
2427006WL003664
|
Bedamati Beheramali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257374
|
|
MRS BEDAMATI BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ULLUNDA
|
OR-27-006-015-010/32353
(Kadodar)
|
2427006000NRG24310520230098676
|
31/05/2023
|
ATULYA PANDE
|
2427006WL003664
|
ATULYA PANDE
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257398
|
|
MRS ATULYA PANDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ULLUNDA
|
OR-27-006-015-010/32353
(Kadodar)
|
2427006000NRG24310520230098675
|
31/05/2023
|
SARAN PANDE
|
2427006WL003664
|
SARAN PANDE
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257410
|
|
SHARAN PANDE S O BUDHU
|
BANK OF BARODA(606985)
|
|
201
|
ULLUNDA
|
OR-27-006-015-010/32359
(Kadodar)
|
2427006000NRG24310520230098677
|
31/05/2023
|
SUDHANSHU BADAMALI
|
2427006WL003664
|
SUDHANSHU BADAMALI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257603
|
|
SUDHANSU SHEKHAR BADMALI
|
CANARA BANK(508532)
|
|
202
|
ULLUNDA
|
OR-27-006-015-010/32359
(Kadodar)
|
2427006000NRG24310520230098678
|
31/05/2023
|
TAPASWINI BADAMALI
|
2427006WL003664
|
TAPASWINI BADAMALI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257605
|
|
MRS TAPASPINI BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ULLUNDA
|
OR-27-006-015-010/32443
(Kadodar)
|
2427006000NRG24310520230098682
|
31/05/2023
|
BIMAL MALIK
|
2427006WL003664
|
BIMAL MALIK
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257388
|
|
BIMAL MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ULLUNDA
|
OR-27-006-015-010/32522
(Kadodar)
|
2427006000NRG24310520230098685
|
31/05/2023
|
SANJAYA MALLIK
|
2427006WL003664
|
SANJAYA MALLIK
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257543
|
|
MR SANJAYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
205
|
ULLUNDA
|
OR-27-006-015-010/32535
(Kadodar)
|
2427006000NRG24310520230098687
|
31/05/2023
|
RANJITA SETHI
|
2427006WL003664
|
RANJITA SETHI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257402
|
|
MRS RANJITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ULLUNDA
|
OR-27-006-015-010/32535
(Kadodar)
|
2427006000NRG24310520230098686
|
31/05/2023
|
SHYAM SUNDAR SETHI
|
2427006WL003664
|
SHYAM SUNDAR SETHI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257397
|
|
SHYAMSUNDAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ULLUNDA
|
OR-27-006-015-010/32608
(Kadodar)
|
2427006000NRG24310520230098696
|
31/05/2023
|
TARANGINI BEHERAMALI
|
2427006WL003664
|
TARANGINI BEHERAMALI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257399
|
|
MRS TARANGINI BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ULLUNDA
|
OR-27-006-015-010/32634
(Kadodar)
|
2427006000NRG24310520230098703
|
31/05/2023
|
kalpana dehuri
|
2427006WL003664
|
kalpana dehuri
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257599
|
|
MRS KALPANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ULLUNDA
|
OR-27-006-015-010/32636
(Kadodar)
|
2427006000NRG24310520230098705
|
31/05/2023
|
BADALA DEHURI
|
2427006WL003664
|
BADALA DEHURI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257389
|
|
MR BADAL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
210
|
ULLUNDA
|
OR-27-006-015-011/18589
(Kadodar)
|
2427006000NRG24310520230098711
|
31/05/2023
|
Nitambini Mahakur
|
2427006WL003664
|
Nitambini Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257401
|
|
MRS NITAMBINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
ULLUNDA
|
OR-27-006-015-011/26142
(Kadodar)
|
2427006000NRG24310520230098712
|
31/05/2023
|
Mathura Baghar
|
2427006WL003664
|
Mathura Baghar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257546
|
|
MRS MATHURA BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
212
|
ULLUNDA
|
OR-27-006-015-006/18465
(Kadodar)
|
2427006000NRG24310520230098619
|
31/05/2023
|
Pradip Bhoi
|
2427006WL003664
|
Pradip Bhoi
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257535
|
|
MR PRADIP BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
213
|
ULLUNDA
|
OR-27-006-014-009/14305
(Ullunda)
|
2427006000NRG24310520230098463
|
31/05/2023
|
Jagadish
|
2427006WL003662
|
Jagadish
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257518
|
|
MR JAGADISH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
ULLUNDA
|
OR-27-006-014-015/30754
(Ullunda)
|
2427006000NRG24310520230098485
|
31/05/2023
|
Parti Bhui
|
2427006WL003662
|
Parti Bhui
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257517
|
|
MR PARTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
215
|
ULLUNDA
|
OR-27-006-014-009/14314
(Ullunda)
|
2427006000NRG24310520230098468
|
31/05/2023
|
Santosh Padhan
|
2427006WL003662
|
Santosh Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257483
|
|
Mr. SANTOSH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
ULLUNDA
|
OR-27-006-015-006/18458
(Kadodar)
|
2427006000NRG24310520230098612
|
31/05/2023
|
Ratan Dharua
|
2427006WL003664
|
Ratan Dharua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257520
|
|
Mr. RATAN DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
ULLUNDA
|
OR-27-006-015-010/18739
(Kadodar)
|
2427006000NRG24310520230098646
|
31/05/2023
|
Jhunu Dehuri
|
2427006WL003664
|
Jhunu Dehuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257555
|
|
Ms. Manasi Dehuri
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
ULLUNDA
|
OR-27-006-015-010/19216
(Kadodar)
|
2427006000NRG24310520230098652
|
31/05/2023
|
Satyanarayan Badmali
|
2427006WL003664
|
Satyanarayan Badmali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257484
|
|
Mr. SATYANARYAN BADMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
ULLUNDA
|
OR-27-006-015-010/19220
(Kadodar)
|
2427006000NRG24310520230098654
|
31/05/2023
|
Pradip Kumar Dehuri
|
2427006WL003664
|
Pradip Kumar Dehuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257519
|
|
Mr. PRADIP KUMAR DEHURI S/O PREMARAJ DEH
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
ULLUNDA
|
OR-27-006-015-010/19225
(Kadodar)
|
2427006000NRG24310520230098655
|
31/05/2023
|
Maharagi Dehuri
|
2427006WL003664
|
Maharagi Dehuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257556
|
|
Mr MAHARAGU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
221
|
ULLUNDA
|
OR-27-006-015-010/19230
(Kadodar)
|
2427006000NRG24310520230098658
|
31/05/2023
|
Kasturi Badamali
|
2427006WL003664
|
Kasturi Badamali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257525
|
|
MRS KASTURI BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ULLUNDA
|
OR-27-006-015-010/27760
(Kadodar)
|
2427006000NRG24310520230098666
|
31/05/2023
|
Sushil beheramali
|
2427006WL003664
|
Sushil beheramali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257485
|
|
Mr. SUSHILA BADAMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
ULLUNDA
|
OR-27-006-015-010/32360
(Kadodar)
|
2427006000NRG24310520230098680
|
31/05/2023
|
Subhasri Badamali
|
2427006WL003664
|
Subhasri Badamali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257526
|
|
Ms. SUBHASRI BADAMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
ULLUNDA
|
OR-27-006-015-010/32480
(Kadodar)
|
2427006000NRG24310520230098684
|
31/05/2023
|
BIREN DEHURI
|
2427006WL003664
|
BIREN DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257523
|
|
BIREN DEHURI S O BASANTA
|
BANK OF BARODA(606985)
|
|
225
|
ULLUNDA
|
OR-27-006-015-010/32573
(Kadodar)
|
2427006000NRG24310520230098688
|
31/05/2023
|
Sadananda Dehuri
|
2427006WL003664
|
Sadananda Dehuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257521
|
|
Mr. SADANANDA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
ULLUNDA
|
OR-27-006-015-010/32577
(Kadodar)
|
2427006000NRG24310520230098689
|
31/05/2023
|
Sarttik Badamali
|
2427006WL003664
|
Sarttik Badamali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257527
|
|
Mr. SARTTIK BADAMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
ULLUNDA
|
OR-27-006-015-010/32591
(Kadodar)
|
2427006000NRG24310520230098690
|
31/05/2023
|
Dipak Dehuri
|
2427006WL003664
|
Dipak Dehuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257528
|
|
Mr. DIPAK DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
ULLUNDA
|
OR-27-006-015-010/32603
(Kadodar)
|
2427006000NRG24310520230098695
|
31/05/2023
|
RANJIT DEHURI
|
2427006WL003664
|
RANJIT DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257557
|
|
RANJIT DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ULLUNDA
|
OR-27-006-015-010/32617
(Kadodar)
|
2427006000NRG24310520230098698
|
31/05/2023
|
PRASANTA DEHURY
|
2427006WL003664
|
PRASANTA DEHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257559
|
|
PRASANT DEHURY
|
IDBI BANK(607095)
|
|
230
|
ULLUNDA
|
OR-27-006-015-010/32618
(Kadodar)
|
2427006000NRG24310520230098699
|
31/05/2023
|
ANITA DEHURI
|
2427006WL003664
|
ANITA DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257524
|
|
MS ANITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
231
|
ULLUNDA
|
OR-27-006-015-010/32620
(Kadodar)
|
2427006000NRG24310520230098700
|
31/05/2023
|
BIKASH BINDHANI
|
2427006WL003664
|
BIKASH BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257560
|
|
MR BIKASH BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ULLUNDA
|
OR-27-006-015-010/32623
(Kadodar)
|
2427006000NRG24310520230098702
|
31/05/2023
|
CHINMAYA BEHERAMALI
|
2427006WL003664
|
CHINMAYA BEHERAMALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257562
|
|
Mr. CHINMAYA BEHERAMALI N
|
INDIAN BANK(607105)
|
|
233
|
ULLUNDA
|
OR-27-006-015-010/32635
(Kadodar)
|
2427006000NRG24310520230098704
|
31/05/2023
|
JASOBANTI DEHURI
|
2427006WL003664
|
JASOBANTI DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257522
|
|
Miss. JASOBANTI DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
ULLUNDA
|
OR-27-006-015-010/32641
(Kadodar)
|
2427006000NRG24310520230098706
|
31/05/2023
|
AKASH BADAMALI
|
2427006WL003664
|
AKASH BADAMALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257558
|
|
MR AKASH BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
235
|
ULLUNDA
|
OR-27-006-015-010/32642
(Kadodar)
|
2427006000NRG24310520230098707
|
31/05/2023
|
JAYANTI BADAMALI
|
2427006WL003664
|
JAYANTI BADAMALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257563
|
|
MRS JAYANTI BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
ULLUNDA
|
OR-27-006-015-010/32643
(Kadodar)
|
2427006000NRG24310520230098708
|
31/05/2023
|
MANTU DEHURI
|
2427006WL003664
|
MANTU DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257561
|
|
MR MANTU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
237
|
ULLUNDA
|
OR-27-006-011-008/28709
(Raxa)
|
2427006000NRG24310520230098603
|
31/05/2023
|
Basudev Naik
|
2427006WL003663
|
Basudev Naik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257478
|
|
MR BASUDEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
238
|
ULLUNDA
|
OR-27-006-014-009/14395
(Ullunda)
|
2427006000NRG24310520230098469
|
31/05/2023
|
KETAKI PADHAN
|
2427006WL003662
|
KETAKI PADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399257479
|
|
KETAKI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394131
|
394131
|
|
|
|
|
|
|
|