|
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-27-006-001-003/33169
(Bishipada)
|
2427006000NRG24071120230260419
|
07/11/2023
|
Babili Bhesera
|
2427006WL018446
|
Babili Bhesera
|
00045
|
BARB0BOLANG
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315394
|
|
BABULI BHESARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-001-001/2818
(Bishipada)
|
2427006000NRG24071120230260376
|
07/11/2023
|
Golapi
|
2427006WL018441
|
Golapi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315373
|
|
GOLAPI PADHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULLUNDA
|
OR-27-006-001-001/2818
(Bishipada)
|
2427006000NRG24071120230260375
|
07/11/2023
|
Seshadev Padhi
|
2427006WL018441
|
Seshadev Padhi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315374
|
|
MR SESHADEB PADHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-001-001/33111
(Bishipada)
|
2427006001NRG24071120230260484
|
07/11/2023
|
Mahima Mahakur
|
2427006001WL018462
|
Mahima Mahakur
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315375
|
|
MAHIMA MAHAKUR
|
BANK OF BARODA(606985)
|
|
5
|
ULLUNDA
|
OR-27-006-001-004/19507
(Bishipada)
|
2427006000NRG24071120230260352
|
07/11/2023
|
Sauli Padhan
|
2427006WL018440
|
Sauli Padhan
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315393
|
|
MRS SAUKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-001-004/19507
(Bishipada)
|
2427006000NRG24071120230260350
|
07/11/2023
|
Sauli Padhan
|
2427006WL018440
|
Sauli Padhan
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315392
|
|
MRS SAUKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-001-007/2706
(Bishipada)
|
2427006000NRG24071120230260439
|
07/11/2023
|
Padma Mahananda
|
2427006WL018452
|
Padma Mahananda
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315395
|
|
PADMA MAHANANDA
|
BANK OF BARODA(606985)
|
|
8
|
ULLUNDA
|
OR-27-006-001-007/2706
(Bishipada)
|
2427006000NRG24071120230260440
|
07/11/2023
|
Padma Mahananda
|
2427006WL018452
|
Padma Mahananda
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315396
|
|
PADMA MAHANANDA
|
BANK OF BARODA(606985)
|
|
9
|
ULLUNDA
|
OR-27-006-001-014/40268
(Bishipada)
|
2427006000NRG24071120230260415
|
07/11/2023
|
Tara Sethi
|
2427006WL018444
|
Tara Sethi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315368
|
|
Mrs. TARA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
ULLUNDA
|
OR-27-006-001-014/40268
(Bishipada)
|
2427006000NRG24071120230260413
|
07/11/2023
|
Tara Sethi
|
2427006WL018444
|
Tara Sethi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315369
|
|
Mrs. TARA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
ULLUNDA
|
OR-27-006-001-002/2559
(Bishipada)
|
2427006000NRG24071120230260396
|
07/11/2023
|
Kurpa Luha
|
2427006WL018444
|
Kurpa Luha
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315440
|
|
KRUPASINDHU LUHA
|
BANK OF INDIA(508505)
|
|
12
|
ULLUNDA
|
OR-27-006-001-002/2559
(Bishipada)
|
2427006000NRG24071120230260398
|
07/11/2023
|
Kurpa Luha
|
2427006WL018444
|
Kurpa Luha
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315441
|
|
KRUPASINDHU LUHA
|
BANK OF INDIA(508505)
|
|
13
|
ULLUNDA
|
OR-27-006-001-003/2656
(Bishipada)
|
2427006001NRG24071120230260460
|
07/11/2023
|
Mithila
|
2427006001WL018456
|
Mithila
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315425
|
|
MITHILA MAHANANDA
|
BANK OF BARODA(606985)
|
|
14
|
ULLUNDA
|
OR-27-006-001-003/2656
(Bishipada)
|
2427006001NRG24071120230260458
|
07/11/2023
|
Mithila
|
2427006001WL018456
|
Mithila
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315424
|
|
MITHILA MAHANANDA
|
BANK OF BARODA(606985)
|
|
15
|
ULLUNDA
|
OR-27-006-001-003/2656
(Bishipada)
|
2427006001NRG24071120230260459
|
07/11/2023
|
Trinath Mahanand
|
2427006001WL018456
|
Trinath Mahanand
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315444
|
|
TRINATH MAHANANDA
|
BANK OF INDIA(508505)
|
|
16
|
ULLUNDA
|
OR-27-006-001-003/2656
(Bishipada)
|
2427006001NRG24071120230260457
|
07/11/2023
|
Trinath Mahanand
|
2427006001WL018456
|
Trinath Mahanand
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315445
|
|
TRINATH MAHANANDA
|
BANK OF INDIA(508505)
|
|
17
|
ULLUNDA
|
OR-27-006-001-004/19507
(Bishipada)
|
2427006000NRG24071120230260349
|
07/11/2023
|
Prahallad
|
2427006WL018440
|
Prahallad
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315411
|
|
MR PRAHALLAD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-001-004/19507
(Bishipada)
|
2427006000NRG24071120230260351
|
07/11/2023
|
Prahallad
|
2427006WL018440
|
Prahallad
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315410
|
|
MR PRAHALLAD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-001-009/2014
(Bishipada)
|
2427006000NRG24071120230260431
|
07/11/2023
|
Parikshit Padhan
|
2427006WL018451
|
Parikshit Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315443
|
|
PARAKSHITA PADHAN
|
BANK OF INDIA(508505)
|
|
20
|
ULLUNDA
|
OR-27-006-001-009/2014
(Bishipada)
|
2427006000NRG24071120230260433
|
07/11/2023
|
Parikshit Padhan
|
2427006WL018451
|
Parikshit Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315442
|
|
PARAKSHITA PADHAN
|
BANK OF INDIA(508505)
|
|
21
|
ULLUNDA
|
OR-27-006-001-009/2041
(Bishipada)
|
2427006000NRG24071120230260393
|
07/11/2023
|
Padmini
|
2427006WL018443
|
Padmini
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315428
|
|
Mrs. PADMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
ULLUNDA
|
OR-27-006-001-014/33039
(Bishipada)
|
2427006001NRG24071120230260473
|
07/11/2023
|
Mahalinga Jagadala
|
2427006001WL018458
|
Mahalinga Jagadala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315426
|
|
MR MAHALINGA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-001-014/33039
(Bishipada)
|
2427006001NRG24071120230260474
|
07/11/2023
|
Mahalinga Jagadala
|
2427006001WL018458
|
Mahalinga Jagadala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315427
|
|
MR MAHALINGA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
24
|
ULLUNDA
|
OR-27-006-001-006/1619
(Bishipada)
|
2427006001NRG24071120230260455
|
07/11/2023
|
Hema
|
2427006001WL018455
|
Hema
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315420
|
|
MRS HEMA MENDALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-001-006/1619
(Bishipada)
|
2427006001NRG24071120230260456
|
07/11/2023
|
Hema
|
2427006001WL018455
|
Hema
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315421
|
|
MRS HEMA MENDALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-001-010/33192
(Bishipada)
|
2427006000NRG24071120230260408
|
07/11/2023
|
Trijik bagh
|
2427006WL018444
|
Trijik bagh
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315319
|
|
TRIJIK BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ULLUNDA
|
OR-27-006-001-010/33192
(Bishipada)
|
2427006000NRG24071120230260409
|
07/11/2023
|
Trijik bagh
|
2427006WL018444
|
Trijik bagh
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315320
|
|
TRIJIK BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
28
|
ULLUNDA
|
OR-27-006-001-011/1780-A
(Bishipada)
|
2427006000NRG24071120230260368
|
07/11/2023
|
Santi Karmi
|
2427006WL018440
|
Santi Karmi
|
00078
|
CNRB0018097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315436
|
|
SANTI KARMI
|
CANARA BANK(508532)
|
|
29
|
ULLUNDA
|
OR-27-006-001-011/1780-A
(Bishipada)
|
2427006000NRG24071120230260370
|
07/11/2023
|
Santi Karmi
|
2427006WL018440
|
Santi Karmi
|
00078
|
CNRB0018097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315435
|
|
SANTI KARMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
30
|
ULLUNDA
|
OR-27-006-001-001/21617
(Bishipada)
|
2427006000NRG24071120230260371
|
07/11/2023
|
Somanatha Padhi
|
2427006WL018441
|
Somanatha Padhi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315376
|
|
Mr. SOMANATH PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULLUNDA
|
OR-27-006-001-001/21617
(Bishipada)
|
2427006000NRG24071120230260372
|
07/11/2023
|
Somanatha Padhi
|
2427006WL018441
|
Somanatha Padhi
|
00089
|
CBIN0284097
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961315377
|
|
Mr. SOMANATH PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULLUNDA
|
OR-27-006-001-001/21687
(Bishipada)
|
2427006000NRG24071120230260373
|
07/11/2023
|
Sanjib Paddhi
|
2427006WL018441
|
Sanjib Paddhi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315364
|
|
SANJIB PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ULLUNDA
|
OR-27-006-001-001/21687
(Bishipada)
|
2427006000NRG24071120230260374
|
07/11/2023
|
Sanjib Paddhi
|
2427006WL018441
|
Sanjib Paddhi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315365
|
|
SANJIB PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ULLUNDA
|
OR-27-006-001-001/27083
(Bishipada)
|
2427006001NRG24071120230260471
|
07/11/2023
|
Nilanchala Sethi
|
2427006001WL018457
|
Nilanchala Sethi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315407
|
|
Mr. NILANCHAL SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULLUNDA
|
OR-27-006-001-001/27083
(Bishipada)
|
2427006001NRG24071120230260472
|
07/11/2023
|
Nilanchala Sethi
|
2427006001WL018457
|
Nilanchala Sethi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315408
|
|
Mr. NILANCHAL SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULLUNDA
|
OR-27-006-001-002/20856
(Bishipada)
|
2427006001NRG24071120230260556
|
07/11/2023
|
Sripati
|
2427006001WL018476
|
Sripati
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315384
|
|
Mr. SRIPATI PANDA S O BRUNDABAN PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULLUNDA
|
OR-27-006-001-002/20856
(Bishipada)
|
2427006001NRG24071120230260558
|
07/11/2023
|
Sripati
|
2427006001WL018476
|
Sripati
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315385
|
|
Mr. SRIPATI PANDA S O BRUNDABAN PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULLUNDA
|
OR-27-006-001-002/2559
(Bishipada)
|
2427006000NRG24071120230260399
|
07/11/2023
|
Sabetri
|
2427006WL018444
|
Sabetri
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315433
|
|
Mrs. SABITRI LUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULLUNDA
|
OR-27-006-001-002/2559
(Bishipada)
|
2427006000NRG24071120230260397
|
07/11/2023
|
Sabetri
|
2427006WL018444
|
Sabetri
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315432
|
|
Mrs. SABITRI LUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULLUNDA
|
OR-27-006-001-002/26261
(Bishipada)
|
2427006000NRG24071120230260338
|
07/11/2023
|
Sita Luha
|
2427006WL018439
|
Sita Luha
|
00089
|
CBIN0284097
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961315419
|
|
SITA LUHA
|
BANK OF BARODA(606985)
|
|
41
|
ULLUNDA
|
OR-27-006-001-002/40223
(Bishipada)
|
2427006001NRG24071120230260492
|
07/11/2023
|
Damiani Padhan
|
2427006001WL018464
|
Damiani Padhan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315415
|
|
PADHAN DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-001-002/40223
(Bishipada)
|
2427006001NRG24071120230260490
|
07/11/2023
|
Damiani Padhan
|
2427006001WL018464
|
Damiani Padhan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315416
|
|
PADHAN DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-001-002/40223
(Bishipada)
|
2427006001NRG24071120230260491
|
07/11/2023
|
Rajiba Padhan
|
2427006001WL018464
|
Rajiba Padhan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315422
|
|
Mr. RAJIBA . PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULLUNDA
|
OR-27-006-001-002/40223
(Bishipada)
|
2427006001NRG24071120230260489
|
07/11/2023
|
Rajiba Padhan
|
2427006001WL018464
|
Rajiba Padhan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315423
|
|
Mr. RAJIBA . PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULLUNDA
|
OR-27-006-001-005/1349
(Bishipada)
|
2427006000NRG24071120230260353
|
07/11/2023
|
Subashini
|
2427006WL018440
|
Subashini
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315362
|
|
RASMI ACHARYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULLUNDA
|
OR-27-006-001-005/1349
(Bishipada)
|
2427006000NRG24071120230260354
|
07/11/2023
|
Subashini
|
2427006WL018440
|
Subashini
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315363
|
|
RASMI ACHARYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULLUNDA
|
OR-27-006-001-010/2865
(Bishipada)
|
2427006000NRG24071120230260406
|
07/11/2023
|
Nilanchala Bagha
|
2427006WL018444
|
Nilanchala Bagha
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315397
|
|
MR CHITTA RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-001-010/2865
(Bishipada)
|
2427006000NRG24071120230260407
|
07/11/2023
|
Nilanchala Bagha
|
2427006WL018444
|
Nilanchala Bagha
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315398
|
|
MR CHITTA RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-001-014/33063
(Bishipada)
|
2427006000NRG24071120230260410
|
07/11/2023
|
Biranchi Sethi
|
2427006WL018444
|
Biranchi Sethi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315417
|
|
MR BIRANCHI SETHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
ULLUNDA
|
OR-27-006-001-014/33063
(Bishipada)
|
2427006000NRG24071120230260411
|
07/11/2023
|
Biranchi Sethi
|
2427006WL018444
|
Biranchi Sethi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315418
|
|
MR BIRANCHI SETHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-001-014/33181
(Bishipada)
|
2427006001NRG24071120230260487
|
07/11/2023
|
Somanath Dalei
|
2427006001WL018463
|
Somanath Dalei
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315353
|
|
Mr. SOMNATH DALEI DHOBA DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULLUNDA
|
OR-27-006-001-014/33181
(Bishipada)
|
2427006001NRG24071120230260485
|
07/11/2023
|
Somanath Dalei
|
2427006001WL018463
|
Somanath Dalei
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315352
|
|
Mr. SOMNATH DALEI DHOBA DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULLUNDA
|
OR-27-006-001-014/33182
(Bishipada)
|
2427006000NRG24071120230260436
|
07/11/2023
|
Radheshyam Dalei
|
2427006WL018451
|
Radheshyam Dalei
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315405
|
|
Mr. Radheshyam Dalai
|
INDIAN BANK(607105)
|
|
54
|
ULLUNDA
|
OR-27-006-001-014/33182
(Bishipada)
|
2427006000NRG24071120230260438
|
07/11/2023
|
Radheshyam Dalei
|
2427006WL018451
|
Radheshyam Dalei
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315406
|
|
Mr. Radheshyam Dalai
|
INDIAN BANK(607105)
|
|
55
|
ULLUNDA
|
OR-27-006-001-014/40251
(Bishipada)
|
2427006000NRG24071120230260348
|
07/11/2023
|
Bharat Mendili
|
2427006WL018439
|
Bharat Mendili
|
00089
|
CBIN0284097
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961315372
|
|
MR BHARAT MENDILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
56
|
ULLUNDA
|
OR-27-006-001-014/33181
(Bishipada)
|
2427006001NRG24071120230260486
|
07/11/2023
|
Parbati Dalei
|
2427006001WL018463
|
Parbati Dalei
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315439
|
|
PARBATI DALEI
|
HDFC BANK LTD(607152)
|
|
57
|
ULLUNDA
|
OR-27-006-001-014/33181
(Bishipada)
|
2427006001NRG24071120230260488
|
07/11/2023
|
Parbati Dalei
|
2427006001WL018463
|
Parbati Dalei
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315438
|
|
PARBATI DALEI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
58
|
ULLUNDA
|
OR-27-006-001-006/49592
(Bishipada)
|
2427006000NRG24071120230260339
|
07/11/2023
|
Janardan Dalai
|
2427006WL018439
|
Janardan Dalai
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315437
|
|
Mr. JANARDAN DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
59
|
ULLUNDA
|
OR-27-006-001-005/33217
(Bishipada)
|
2427006000NRG24071120230260355
|
07/11/2023
|
Pankajini Naik
|
2427006WL018440
|
Pankajini Naik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315390
|
|
MRS JHARANA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ULLUNDA
|
OR-27-006-001-005/33217
(Bishipada)
|
2427006000NRG24071120230260356
|
07/11/2023
|
Pankajini Naik
|
2427006WL018440
|
Pankajini Naik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315391
|
|
MRS JHARANA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
61
|
ULLUNDA
|
OR-27-006-001-002/2584
(Bishipada)
|
2427006001NRG24071120230260560
|
07/11/2023
|
Asok kumar panda
|
2427006001WL018476
|
Asok kumar panda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315335
|
|
MR ASHOK KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ULLUNDA
|
OR-27-006-001-002/2584
(Bishipada)
|
2427006001NRG24071120230260562
|
07/11/2023
|
Asok kumar panda
|
2427006001WL018476
|
Asok kumar panda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315336
|
|
MR ASHOK KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ULLUNDA
|
OR-27-006-001-004/19509
(Bishipada)
|
2427006000NRG24071120230260388
|
07/11/2023
|
Aniridhha
|
2427006WL018443
|
Aniridhha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315321
|
|
ANIRUDDHA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ULLUNDA
|
OR-27-006-001-004/19509
(Bishipada)
|
2427006000NRG24071120230260389
|
07/11/2023
|
Binati Mishra
|
2427006WL018443
|
Binati Mishra
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315412
|
|
MRS BINATI MISRHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ULLUNDA
|
OR-27-006-001-005/1361
(Bishipada)
|
2427006000NRG24071120230260400
|
07/11/2023
|
Gobinda Naik
|
2427006WL018444
|
Gobinda Naik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315337
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
ULLUNDA
|
OR-27-006-001-005/1361
(Bishipada)
|
2427006000NRG24071120230260401
|
07/11/2023
|
Gobinda Naik
|
2427006WL018444
|
Gobinda Naik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315338
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
ULLUNDA
|
OR-27-006-001-006/1525
(Bishipada)
|
2427006001NRG24071120230260451
|
07/11/2023
|
Dutia Gadua
|
2427006001WL018454
|
Dutia Gadua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315346
|
|
MR DUTIA GADUA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ULLUNDA
|
OR-27-006-001-006/1525
(Bishipada)
|
2427006001NRG24071120230260453
|
07/11/2023
|
Dutia Gadua
|
2427006001WL018454
|
Dutia Gadua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315345
|
|
MR DUTIA GADUA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ULLUNDA
|
OR-27-006-001-006/1525
(Bishipada)
|
2427006001NRG24071120230260454
|
07/11/2023
|
Hema Gdua
|
2427006001WL018454
|
Hema Gdua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315400
|
|
MRS HEMA GADUA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ULLUNDA
|
OR-27-006-001-006/1525
(Bishipada)
|
2427006001NRG24071120230260452
|
07/11/2023
|
Hema Gdua
|
2427006001WL018454
|
Hema Gdua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315399
|
|
MRS HEMA GADUA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ULLUNDA
|
OR-27-006-001-006/1620
(Bishipada)
|
2427006001NRG24071120230260592
|
07/11/2023
|
Bhuban Bagarti
|
2427006001WL018481
|
Bhuban Bagarti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315334
|
|
Mr. BHUBAN BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
ULLUNDA
|
OR-27-006-001-006/1620
(Bishipada)
|
2427006001NRG24071120230260593
|
07/11/2023
|
Menka
|
2427006001WL018481
|
Menka
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315360
|
|
MRS MENAKA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ULLUNDA
|
OR-27-006-001-006/1620
(Bishipada)
|
2427006001NRG24071120230260594
|
07/11/2023
|
Menka
|
2427006001WL018481
|
Menka
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315361
|
|
MRS MENAKA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ULLUNDA
|
OR-27-006-001-006/1622
(Bishipada)
|
2427006001NRG24071120230260463
|
07/11/2023
|
Kandarpa
|
2427006001WL018456
|
Kandarpa
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315358
|
|
MR KANDARPA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
ULLUNDA
|
OR-27-006-001-006/1622
(Bishipada)
|
2427006001NRG24071120230260464
|
07/11/2023
|
Kandarpa
|
2427006001WL018456
|
Kandarpa
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315359
|
|
MR KANDARPA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
ULLUNDA
|
OR-27-006-001-006/17583
(Bishipada)
|
2427006000NRG24071120230260358
|
07/11/2023
|
Mili Gadua
|
2427006WL018440
|
Mili Gadua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315343
|
|
MRS MILI GADUA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ULLUNDA
|
OR-27-006-001-006/17583
(Bishipada)
|
2427006000NRG24071120230260360
|
07/11/2023
|
Mili Gadua
|
2427006WL018440
|
Mili Gadua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315344
|
|
MRS MILI GADUA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ULLUNDA
|
OR-27-006-001-006/20891
(Bishipada)
|
2427006000NRG24071120230260385
|
07/11/2023
|
Pramod
|
2427006WL018442
|
Pramod
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315332
|
|
Mr. PRAMOD KUMAR MISHRA S O DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULLUNDA
|
OR-27-006-001-006/20891
(Bishipada)
|
2427006000NRG24071120230260422
|
07/11/2023
|
Pramod
|
2427006WL018448
|
Pramod
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315333
|
|
Mr. PRAMOD KUMAR MISHRA S O DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULLUNDA
|
OR-27-006-001-006/22612
(Bishipada)
|
2427006000NRG24071120230260377
|
07/11/2023
|
Prafulla Gahir
|
2427006WL018441
|
Prafulla Gahir
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315386
|
|
PRAPHULLA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ULLUNDA
|
OR-27-006-001-006/22612
(Bishipada)
|
2427006000NRG24071120230260378
|
07/11/2023
|
Prafulla Gahir
|
2427006WL018441
|
Prafulla Gahir
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315387
|
|
PRAPHULLA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ULLUNDA
|
OR-27-006-001-006/27814
(Bishipada)
|
2427006000NRG24071120230260364
|
07/11/2023
|
Baidehi Dalai
|
2427006WL018440
|
Baidehi Dalai
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315381
|
|
MRS BAIDEHI DALEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ULLUNDA
|
OR-27-006-001-006/27814
(Bishipada)
|
2427006000NRG24071120230260362
|
07/11/2023
|
Baidehi Dalai
|
2427006WL018440
|
Baidehi Dalai
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315382
|
|
MRS BAIDEHI DALEI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ULLUNDA
|
OR-27-006-001-006/40321
(Bishipada)
|
2427006001NRG24071120230260465
|
07/11/2023
|
Sairendri Padhan
|
2427006001WL018456
|
Sairendri Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315379
|
|
MS SAIRENDRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ULLUNDA
|
OR-27-006-001-006/40321
(Bishipada)
|
2427006001NRG24071120230260466
|
07/11/2023
|
Sairendri Padhan
|
2427006001WL018456
|
Sairendri Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315380
|
|
MS SAIRENDRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ULLUNDA
|
OR-27-006-001-006/40322
(Bishipada)
|
2427006000NRG24071120230260423
|
07/11/2023
|
Dhira Singhar
|
2427006WL018449
|
Dhira Singhar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315403
|
|
MRS DHIRA SINHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ULLUNDA
|
OR-27-006-001-006/40322
(Bishipada)
|
2427006000NRG24071120230260424
|
07/11/2023
|
Dhira Singhar
|
2427006WL018449
|
Dhira Singhar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315404
|
|
MRS DHIRA SINHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ULLUNDA
|
OR-27-006-001-006/40368
(Bishipada)
|
2427006000NRG24071120230260365
|
07/11/2023
|
Purnabasi Mendili
|
2427006WL018440
|
Purnabasi Mendili
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315339
|
|
MRS PURNABASI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ULLUNDA
|
OR-27-006-001-006/40368
(Bishipada)
|
2427006000NRG24071120230260366
|
07/11/2023
|
Purnabasi Mendili
|
2427006WL018440
|
Purnabasi Mendili
|
00415
|
SBIN0009659
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961315340
|
|
MRS PURNABASI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ULLUNDA
|
OR-27-006-001-006/40407
(Bishipada)
|
2427006000NRG24071120230260379
|
07/11/2023
|
Basanti Gadua
|
2427006WL018441
|
Basanti Gadua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315388
|
|
MRS BASANTI GADUA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ULLUNDA
|
OR-27-006-001-006/40407
(Bishipada)
|
2427006000NRG24071120230260380
|
07/11/2023
|
Basanti Gadua
|
2427006WL018441
|
Basanti Gadua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315389
|
|
MRS BASANTI GADUA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ULLUNDA
|
OR-27-006-001-006/49592
(Bishipada)
|
2427006000NRG24071120230260340
|
07/11/2023
|
Sabita Dalai
|
2427006WL018439
|
Sabita Dalai
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315430
|
|
MRS SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ULLUNDA
|
OR-27-006-001-007/2700-A
(Bishipada)
|
2427006001NRG24071120230260478
|
07/11/2023
|
Dayanidhi Sethi
|
2427006001WL018460
|
Dayanidhi Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315322
|
|
DAYANIDHI SETHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ULLUNDA
|
OR-27-006-001-007/2700-A
(Bishipada)
|
2427006001NRG24071120230260480
|
07/11/2023
|
Dayanidhi Sethi
|
2427006001WL018460
|
Dayanidhi Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315323
|
|
DAYANIDHI SETHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ULLUNDA
|
OR-27-006-001-007/2700-A
(Bishipada)
|
2427006001NRG24071120230260479
|
07/11/2023
|
Kangalu Sethi
|
2427006001WL018460
|
Kangalu Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315413
|
|
KANGALU SETHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ULLUNDA
|
OR-27-006-001-007/2700-A
(Bishipada)
|
2427006001NRG24071120230260477
|
07/11/2023
|
Kangalu Sethi
|
2427006001WL018460
|
Kangalu Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315414
|
|
KANGALU SETHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ULLUNDA
|
OR-27-006-001-009/1968
(Bishipada)
|
2427006000NRG24071120230260341
|
07/11/2023
|
Hadu Bagha
|
2427006WL018439
|
Hadu Bagha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315326
|
|
MR HADU BAGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ULLUNDA
|
OR-27-006-001-009/1968
(Bishipada)
|
2427006000NRG24071120230260343
|
07/11/2023
|
Hadu Bagha
|
2427006WL018439
|
Hadu Bagha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315327
|
|
MR HADU BAGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ULLUNDA
|
OR-27-006-001-009/1968
(Bishipada)
|
2427006000NRG24071120230260344
|
07/11/2023
|
Saraswati
|
2427006WL018439
|
Saraswati
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315370
|
|
MRS SARASWATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ULLUNDA
|
OR-27-006-001-009/1968
(Bishipada)
|
2427006000NRG24071120230260342
|
07/11/2023
|
Saraswati
|
2427006WL018439
|
Saraswati
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315371
|
|
MRS SARASWATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ULLUNDA
|
OR-27-006-001-009/2014
(Bishipada)
|
2427006000NRG24071120230260434
|
07/11/2023
|
Banita Padhan
|
2427006WL018451
|
Banita Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315402
|
|
BANITA PADHAN
|
BANK OF INDIA(508505)
|
|
102
|
ULLUNDA
|
OR-27-006-001-009/2014
(Bishipada)
|
2427006000NRG24071120230260432
|
07/11/2023
|
Banita Padhan
|
2427006WL018451
|
Banita Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315401
|
|
BANITA PADHAN
|
BANK OF INDIA(508505)
|
|
103
|
ULLUNDA
|
OR-27-006-001-009/2041
(Bishipada)
|
2427006000NRG24071120230260392
|
07/11/2023
|
Kusa Sahu
|
2427006WL018443
|
Kusa Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315347
|
|
MR KUSHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ULLUNDA
|
OR-27-006-001-009/27689
(Bishipada)
|
2427006000NRG24071120230260416
|
07/11/2023
|
Umakanta Padhan
|
2427006WL018445
|
Umakanta Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315341
|
|
MR UMAKANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ULLUNDA
|
OR-27-006-001-010/27090
(Bishipada)
|
2427006000NRG24071120230260405
|
07/11/2023
|
Joshobanti Bagh
|
2427006WL018444
|
Joshobanti Bagh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315356
|
|
MRS JOSHABANTI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ULLUNDA
|
OR-27-006-001-010/27090
(Bishipada)
|
2427006000NRG24071120230260403
|
07/11/2023
|
Joshobanti Bagh
|
2427006WL018444
|
Joshobanti Bagh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315357
|
|
MRS JOSHABANTI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ULLUNDA
|
OR-27-006-001-010/27090
(Bishipada)
|
2427006000NRG24071120230260404
|
07/11/2023
|
Murari Bagh
|
2427006WL018444
|
Murari Bagh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315355
|
|
MR MURARI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ULLUNDA
|
OR-27-006-001-010/27090
(Bishipada)
|
2427006000NRG24071120230260402
|
07/11/2023
|
Murari Bagh
|
2427006WL018444
|
Murari Bagh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315354
|
|
MR MURARI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ULLUNDA
|
OR-27-006-001-011/1780-A
(Bishipada)
|
2427006000NRG24071120230260367
|
07/11/2023
|
Pranabandhu Karmi
|
2427006WL018440
|
Pranabandhu Karmi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315348
|
|
PRANABANDHU KARMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ULLUNDA
|
OR-27-006-001-011/1780-A
(Bishipada)
|
2427006000NRG24071120230260369
|
07/11/2023
|
Pranabandhu Karmi
|
2427006WL018440
|
Pranabandhu Karmi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315349
|
|
PRANABANDHU KARMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ULLUNDA
|
OR-27-006-001-012/27768-A
(Bishipada)
|
2427006000NRG24071120230260443
|
07/11/2023
|
Bharati Rana
|
2427006WL018452
|
Bharati Rana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315409
|
|
MRS BHARATI RANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ULLUNDA
|
OR-27-006-001-012/27768-A
(Bishipada)
|
2427006000NRG24071120230260445
|
07/11/2023
|
Bharati Rana
|
2427006WL018452
|
Bharati Rana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315429
|
|
MRS BHARATI RANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ULLUNDA
|
OR-27-006-001-014/33066
(Bishipada)
|
2427006000NRG24071120230260387
|
07/11/2023
|
Satyabadi Bhoi
|
2427006WL018442
|
Satyabadi Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315330
|
|
Mr. SATYABADI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ULLUNDA
|
OR-27-006-001-014/33067
(Bishipada)
|
2427006000NRG24071120230260420
|
07/11/2023
|
Kalayani Danta
|
2427006WL018447
|
Kalayani Danta
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961315383
|
|
Mrs. KALYANI DANTA W O LAKSHMIKANTA DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ULLUNDA
|
OR-27-006-001-014/33069
(Bishipada)
|
2427006000NRG24071120230260347
|
07/11/2023
|
Droupadi Sahu
|
2427006WL018439
|
Droupadi Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315378
|
|
MRS DRAUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
ULLUNDA
|
OR-27-006-001-014/40268
(Bishipada)
|
2427006000NRG24071120230260414
|
07/11/2023
|
BIKRAM KUMAR SETHI
|
2427006WL018444
|
BIKRAM KUMAR SETHI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315367
|
|
MR BIKRAM KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ULLUNDA
|
OR-27-006-001-014/40268
(Bishipada)
|
2427006000NRG24071120230260412
|
07/11/2023
|
BIKRAM KUMAR SETHI
|
2427006WL018444
|
BIKRAM KUMAR SETHI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315366
|
|
MR BIKRAM KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
118
|
ULLUNDA
|
OR-27-006-001-006/1739
(Bishipada)
|
2427006000NRG24071120230260421
|
07/11/2023
|
Pratap
|
2427006WL018448
|
Pratap
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315324
|
|
MR PRADIP KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ULLUNDA
|
OR-27-006-001-006/1739
(Bishipada)
|
2427006000NRG24071120230260384
|
07/11/2023
|
Pratap
|
2427006WL018442
|
Pratap
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315325
|
|
MR PRADIP KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ULLUNDA
|
OR-27-006-001-006/27814
(Bishipada)
|
2427006000NRG24071120230260363
|
07/11/2023
|
Udalak Dalai
|
2427006WL018440
|
Udalak Dalai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315342
|
|
Mr UDDALAKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ULLUNDA
|
OR-27-006-001-006/27814
(Bishipada)
|
2427006000NRG24071120230260361
|
07/11/2023
|
Udalak Dalai
|
2427006WL018440
|
Udalak Dalai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315331
|
|
Mr UDDALAKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ULLUNDA
|
OR-27-006-001-012/21684-A
(Bishipada)
|
2427006000NRG24071120230260345
|
07/11/2023
|
KALPANA BAGARTI
|
2427006WL018439
|
KALPANA BAGARTI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315431
|
|
KALPANA BAGARTI
|
INDUSIND BANK(607189)
|
|
123
|
ULLUNDA
|
OR-27-006-001-012/21684-A
(Bishipada)
|
2427006000NRG24071120230260346
|
07/11/2023
|
RANJAN KUMAR BAGARTI
|
2427006WL018439
|
RANJAN KUMAR BAGARTI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315434
|
|
MR RANJAN KUMAR BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ULLUNDA
|
OR-27-006-001-012/2274
(Bishipada)
|
2427006001NRG24071120230260467
|
07/11/2023
|
Madhu
|
2427006001WL018456
|
Madhu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315328
|
|
MR MADHUSUDAN BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ULLUNDA
|
OR-27-006-001-012/2274
(Bishipada)
|
2427006001NRG24071120230260469
|
07/11/2023
|
Madhu
|
2427006001WL018456
|
Madhu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315329
|
|
MR MADHUSUDAN BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ULLUNDA
|
OR-27-006-001-012/40297
(Bishipada)
|
2427006000NRG24071120230260429
|
07/11/2023
|
Baijayanti Dalai
|
2427006WL018450
|
Baijayanti Dalai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315350
|
|
Ms. BAIJAYANTI DALAI W O SUDAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ULLUNDA
|
OR-27-006-001-012/40297
(Bishipada)
|
2427006000NRG24071120230260430
|
07/11/2023
|
Baijayanti Dalai
|
2427006WL018450
|
Baijayanti Dalai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315351
|
|
Ms. BAIJAYANTI DALAI W O SUDAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205953
|
205953
|
|
|
|
|
|
|
|