|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANTAMAL
|
OR-26-003-013-006/22445066
(KHATAKHATIA)
|
2426003000NRG24090620230113425
|
09/06/2023
|
PADMINI MAHAKUD
|
2426003WL003253
|
PADMINI MAHAKUD
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087823
|
|
MS PADMINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-013-006/22445066
(KHATAKHATIA)
|
2426003000NRG24090620230113427
|
09/06/2023
|
PADMINI MAHAKUD
|
2426003WL003253
|
PADMINI MAHAKUD
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087824
|
|
MS PADMINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-013-006/2244561000
(KHATAKHATIA)
|
2426003000NRG24090620230113433
|
09/06/2023
|
BANITA SETHY
|
2426003WL003253
|
BANITA SETHY
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087813
|
|
MRS BANITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-013-006/2244561000
(KHATAKHATIA)
|
2426003000NRG24090620230113435
|
09/06/2023
|
BANITA SETHY
|
2426003WL003253
|
BANITA SETHY
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087814
|
|
MRS BANITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-013-006/2244561000
(KHATAKHATIA)
|
2426003000NRG24090620230113434
|
09/06/2023
|
SANATANA SETHY
|
2426003WL003253
|
SANATANA SETHY
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087918
|
|
MRS SANATAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-013-006/2244561000
(KHATAKHATIA)
|
2426003000NRG24090620230113432
|
09/06/2023
|
SANATANA SETHY
|
2426003WL003253
|
SANATANA SETHY
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087917
|
|
MRS SANATAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-013-006/2244561051
(KHATAKHATIA)
|
2426003000NRG24090620230113438
|
09/06/2023
|
banita naik
|
2426003WL003253
|
banita naik
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087827
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-013-006/2244561051
(KHATAKHATIA)
|
2426003000NRG24090620230113439
|
09/06/2023
|
banita naik
|
2426003WL003253
|
banita naik
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087828
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-013-006/2244561214
(KHATAKHATIA)
|
2426003000NRG24090620230113440
|
09/06/2023
|
PRABHASINI BAGHA
|
2426003WL003253
|
PRABHASINI BAGHA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087799
|
|
MS PRABHASINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-013-006/2244561214
(KHATAKHATIA)
|
2426003000NRG24090620230113441
|
09/06/2023
|
PRABHASINI BAGHA
|
2426003WL003253
|
PRABHASINI BAGHA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087800
|
|
MS PRABHASINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-013-006/2244561308
(KHATAKHATIA)
|
2426003000NRG24090620230113442
|
09/06/2023
|
SURESAN MAJHI
|
2426003WL003253
|
SURESAN MAJHI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087919
|
|
SURESAN MAJHI S/O BALAKRUSHNA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANTAMAL
|
OR-26-003-013-006/2244561308
(KHATAKHATIA)
|
2426003000NRG24090620230113444
|
09/06/2023
|
SURESAN MAJHI
|
2426003WL003253
|
SURESAN MAJHI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087920
|
|
SURESAN MAJHI S/O BALAKRUSHNA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANTAMAL
|
OR-26-003-013-006/2244561475
(KHATAKHATIA)
|
2426003000NRG24090620230113452
|
09/06/2023
|
Chitrasen Majhi
|
2426003WL003253
|
Chitrasen Majhi
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087797
|
|
MR CHITRASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-013-006/2244561475
(KHATAKHATIA)
|
2426003000NRG24090620230113453
|
09/06/2023
|
Chitrasen Majhi
|
2426003WL003253
|
Chitrasen Majhi
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087798
|
|
MR CHITRASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-013-006/2244561476
(KHATAKHATIA)
|
2426003000NRG24090620230113454
|
09/06/2023
|
Chandramani seth
|
2426003WL003253
|
Chandramani seth
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087829
|
|
MR CHANDRAMANI SETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-013-006/2244561476
(KHATAKHATIA)
|
2426003000NRG24090620230113456
|
09/06/2023
|
Chandramani seth
|
2426003WL003253
|
Chandramani seth
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087830
|
|
MR CHANDRAMANI SETH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-013-006/2244561972
(KHATAKHATIA)
|
2426003000NRG24090620230113458
|
09/06/2023
|
nrusingha sahu
|
2426003WL003253
|
nrusingha sahu
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087889
|
|
MR NARASINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-013-006/2244561972
(KHATAKHATIA)
|
2426003000NRG24090620230113460
|
09/06/2023
|
nrusingha sahu
|
2426003WL003253
|
nrusingha sahu
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087890
|
|
MR NARASINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-013-006/2244916
(KHATAKHATIA)
|
2426003000NRG24090620230113464
|
09/06/2023
|
NABIN SETHY
|
2426003WL003253
|
NABIN SETHY
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087869
|
|
MR NABIN SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-013-006/2244916
(KHATAKHATIA)
|
2426003000NRG24090620230113465
|
09/06/2023
|
NABIN SETHY
|
2426003WL003253
|
NABIN SETHY
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087870
|
|
MR NABIN SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-013-006/2502
(KHATAKHATIA)
|
2426003000NRG24090620230113470
|
09/06/2023
|
Birasen Majhi
|
2426003WL003253
|
Birasen Majhi
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087807
|
|
MR BIRASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-013-006/2502
(KHATAKHATIA)
|
2426003000NRG24090620230113471
|
09/06/2023
|
Birasen Majhi
|
2426003WL003253
|
Birasen Majhi
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087808
|
|
MR BIRASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-013-006/2566
(KHATAKHATIA)
|
2426003000NRG24090620230113473
|
09/06/2023
|
CHAMPE THAPA
|
2426003WL003253
|
CHAMPE THAPA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087877
|
|
CHAMPE THAPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-013-006/2566
(KHATAKHATIA)
|
2426003000NRG24090620230113475
|
09/06/2023
|
CHAMPE THAPA
|
2426003WL003253
|
CHAMPE THAPA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087878
|
|
CHAMPE THAPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-013-006/2566
(KHATAKHATIA)
|
2426003000NRG24090620230113474
|
09/06/2023
|
SUNA THAPA
|
2426003WL003253
|
SUNA THAPA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087913
|
|
MS SUNA THAPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-013-006/2566
(KHATAKHATIA)
|
2426003000NRG24090620230113472
|
09/06/2023
|
SUNA THAPA
|
2426003WL003253
|
SUNA THAPA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087914
|
|
MS SUNA THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-013-006/2597-A
(KHATAKHATIA)
|
2426003000NRG24090620230113481
|
09/06/2023
|
DAIMATI BAGARTI
|
2426003WL003253
|
DAIMATI BAGARTI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087883
|
|
DAIMATI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-013-006/2597-A
(KHATAKHATIA)
|
2426003000NRG24090620230113483
|
09/06/2023
|
DAIMATI BAGARTI
|
2426003WL003253
|
DAIMATI BAGARTI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087884
|
|
DAIMATI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-013-006/2882-A
(KHATAKHATIA)
|
2426003000NRG24090620230113492
|
09/06/2023
|
Firoj Bagha
|
2426003WL003253
|
Firoj Bagha
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087791
|
|
MR PHIROJ BAGHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-013-006/2882-A
(KHATAKHATIA)
|
2426003000NRG24090620230113494
|
09/06/2023
|
Firoj Bagha
|
2426003WL003253
|
Firoj Bagha
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087792
|
|
MR PHIROJ BAGHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-013-011/2244561329
(KHATAKHATIA)
|
2426003000NRG24090620230113251
|
09/06/2023
|
AHALYA KARNA
|
2426003WL003250
|
AHALYA KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087831
|
|
MRS AHALYA KARNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-013-011/2244561329
(KHATAKHATIA)
|
2426003000NRG24090620230113252
|
09/06/2023
|
AHALYA KARNA
|
2426003WL003250
|
AHALYA KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087832
|
|
MRS AHALYA KARNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-013-011/2244561330
(KHATAKHATIA)
|
2426003000NRG24090620230113253
|
09/06/2023
|
SAURI KARNA
|
2426003WL003250
|
SAURI KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087921
|
|
MS SAURI KARNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-013-011/2244561330
(KHATAKHATIA)
|
2426003000NRG24090620230113254
|
09/06/2023
|
SAURI KARNA
|
2426003WL003250
|
SAURI KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087922
|
|
MS SAURI KARNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-013-011/2244561331
(KHATAKHATIA)
|
2426003000NRG24090620230113255
|
09/06/2023
|
JALENDIRI MAHANANDIA
|
2426003WL003250
|
JALENDIRI MAHANANDIA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087819
|
|
MRS JALENDRI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-013-011/2244561331
(KHATAKHATIA)
|
2426003000NRG24090620230113256
|
09/06/2023
|
JALENDIRI MAHANANDIA
|
2426003WL003250
|
JALENDIRI MAHANANDIA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087820
|
|
MRS JALENDRI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-013-011/2244561417
(KHATAKHATIA)
|
2426003000NRG24090620230113257
|
09/06/2023
|
SUJIT KHETI
|
2426003WL003250
|
SUJIT KHETI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087793
|
|
MR SUJIT KHETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-013-011/2244561417
(KHATAKHATIA)
|
2426003000NRG24090620230113258
|
09/06/2023
|
SUJIT KHETI
|
2426003WL003250
|
SUJIT KHETI
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087794
|
|
MR SUJIT KHETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-013-011/2244931
(KHATAKHATIA)
|
2426003000NRG24090620230113265
|
09/06/2023
|
PARBATI MAHANANDIA
|
2426003WL003250
|
PARBATI MAHANANDIA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087817
|
|
MRS PARBATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANTAMAL
|
OR-26-003-013-011/2244931
(KHATAKHATIA)
|
2426003000NRG24090620230113266
|
09/06/2023
|
PARBATI MAHANANDIA
|
2426003WL003250
|
PARBATI MAHANANDIA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087818
|
|
MRS PARBATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANTAMAL
|
OR-26-003-013-011/2244933
(KHATAKHATIA)
|
2426003000NRG24090620230113267
|
09/06/2023
|
MAHANA KARNA
|
2426003WL003250
|
MAHANA KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087777
|
|
MRS MAHAN KARNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANTAMAL
|
OR-26-003-013-011/2244933
(KHATAKHATIA)
|
2426003000NRG24090620230113269
|
09/06/2023
|
MAHANA KARNA
|
2426003WL003250
|
MAHANA KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087778
|
|
MRS MAHAN KARNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANTAMAL
|
OR-26-003-013-011/2244934
(KHATAKHATIA)
|
2426003000NRG24090620230113274
|
09/06/2023
|
SOUDAMINI KARNA
|
2426003WL003250
|
SOUDAMINI KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087783
|
|
MS SOUDAMINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-013-011/2244934
(KHATAKHATIA)
|
2426003000NRG24090620230113272
|
09/06/2023
|
SOUDAMINI KARNA
|
2426003WL003250
|
SOUDAMINI KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087784
|
|
MS SOUDAMINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-013-011/2244934
(KHATAKHATIA)
|
2426003000NRG24090620230113273
|
09/06/2023
|
UTTAM KARNA
|
2426003WL003250
|
UTTAM KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087811
|
|
MR UTTAM KARNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-013-011/2244934
(KHATAKHATIA)
|
2426003000NRG24090620230113271
|
09/06/2023
|
UTTAM KARNA
|
2426003WL003250
|
UTTAM KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087812
|
|
MR UTTAM KARNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANTAMAL
|
OR-26-003-013-011/2244936
(KHATAKHATIA)
|
2426003000NRG24090620230113275
|
09/06/2023
|
TAHASIL NAGA
|
2426003WL003250
|
TAHASIL NAGA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087873
|
|
TAHASIL NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KANTAMAL
|
OR-26-003-013-011/2244936
(KHATAKHATIA)
|
2426003000NRG24090620230113276
|
09/06/2023
|
TAHASIL NAGA
|
2426003WL003250
|
TAHASIL NAGA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087874
|
|
TAHASIL NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KANTAMAL
|
OR-26-003-013-011/2244937
(KHATAKHATIA)
|
2426003000NRG24090620230113277
|
09/06/2023
|
CHANDRAKANTA KARNA
|
2426003WL003250
|
CHANDRAKANTA KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087815
|
|
MR CHANDRAKANTA KARNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANTAMAL
|
OR-26-003-013-011/2244937
(KHATAKHATIA)
|
2426003000NRG24090620230113278
|
09/06/2023
|
CHANDRAKANTA KARNA
|
2426003WL003250
|
CHANDRAKANTA KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087816
|
|
MR CHANDRAKANTA KARNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANTAMAL
|
OR-26-003-013-011/6309
(KHATAKHATIA)
|
2426003000NRG24090620230113280
|
09/06/2023
|
Gouri Kheti
|
2426003WL003250
|
Gouri Kheti
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087781
|
|
GOURI KHETI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANTAMAL
|
OR-26-003-013-011/6309
(KHATAKHATIA)
|
2426003000NRG24090620230113282
|
09/06/2023
|
Gouri Kheti
|
2426003WL003250
|
Gouri Kheti
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087782
|
|
GOURI KHETI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANTAMAL
|
OR-26-003-013-011/6346
(KHATAKHATIA)
|
2426003000NRG24090620230113283
|
09/06/2023
|
Murali Karna
|
2426003WL003250
|
Murali Karna
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087875
|
|
MURALI KARNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANTAMAL
|
OR-26-003-013-011/6346
(KHATAKHATIA)
|
2426003000NRG24090620230113284
|
09/06/2023
|
Murali Karna
|
2426003WL003250
|
Murali Karna
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087876
|
|
MURALI KARNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTAMAL
|
OR-26-003-013-011/6359
(KHATAKHATIA)
|
2426003000NRG24090620230113286
|
09/06/2023
|
Janhabi karna
|
2426003WL003250
|
Janhabi karna
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087923
|
|
MS JAHNABI KARNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANTAMAL
|
OR-26-003-013-011/6359
(KHATAKHATIA)
|
2426003000NRG24090620230113288
|
09/06/2023
|
Janhabi karna
|
2426003WL003250
|
Janhabi karna
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087776
|
|
MS JAHNABI KARNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-013-011/6359
(KHATAKHATIA)
|
2426003000NRG24090620230113287
|
09/06/2023
|
SRIMUKHA KARNA
|
2426003WL003250
|
SRIMUKHA KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087803
|
|
SRIMUKHA KARNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANTAMAL
|
OR-26-003-013-011/6359
(KHATAKHATIA)
|
2426003000NRG24090620230113285
|
09/06/2023
|
SRIMUKHA KARNA
|
2426003WL003250
|
SRIMUKHA KARNA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087804
|
|
SRIMUKHA KARNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANTAMAL
|
OR-26-003-013-011/6378
(KHATAKHATIA)
|
2426003000NRG24090620230113289
|
09/06/2023
|
Dayanidhi Mahanandia
|
2426003WL003250
|
Dayanidhi Mahanandia
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087880
|
|
DAYANIDHI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-013-011/6378
(KHATAKHATIA)
|
2426003000NRG24090620230113291
|
09/06/2023
|
Dayanidhi Mahanandia
|
2426003WL003250
|
Dayanidhi Mahanandia
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087879
|
|
DAYANIDHI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANTAMAL
|
OR-26-003-013-011/6378
(KHATAKHATIA)
|
2426003000NRG24090620230113292
|
09/06/2023
|
Sabitri Mahanandia
|
2426003WL003250
|
Sabitri Mahanandia
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087779
|
|
MS SABITRI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-013-011/6378
(KHATAKHATIA)
|
2426003000NRG24090620230113290
|
09/06/2023
|
Sabitri Mahanandia
|
2426003WL003250
|
Sabitri Mahanandia
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087780
|
|
MS SABITRI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-013-011/6381
(KHATAKHATIA)
|
2426003000NRG24090620230113294
|
09/06/2023
|
Jhari Mahanandia
|
2426003WL003250
|
Jhari Mahanandia
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087789
|
|
MS JHARI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-013-011/6381
(KHATAKHATIA)
|
2426003000NRG24090620230113297
|
09/06/2023
|
Jhari Mahanandia
|
2426003WL003250
|
Jhari Mahanandia
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087790
|
|
MS JHARI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANTAMAL
|
OR-26-003-013-011/6381
(KHATAKHATIA)
|
2426003000NRG24090620230113298
|
09/06/2023
|
sudarshan mahanandia
|
2426003WL003250
|
sudarshan mahanandia
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087886
|
|
Sudarshan Mahanandia
|
BANK OF BARODA(606985)
|
|
66
|
KANTAMAL
|
OR-26-003-013-011/6381
(KHATAKHATIA)
|
2426003000NRG24090620230113295
|
09/06/2023
|
sudarshan mahanandia
|
2426003WL003250
|
sudarshan mahanandia
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087885
|
|
Sudarshan Mahanandia
|
BANK OF BARODA(606985)
|
|
67
|
KANTAMAL
|
OR-26-003-013-011/6381
(KHATAKHATIA)
|
2426003000NRG24090620230113296
|
09/06/2023
|
Tapan Mahanandia
|
2426003WL003250
|
Tapan Mahanandia
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087787
|
|
MR TAPAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANTAMAL
|
OR-26-003-013-011/6381
(KHATAKHATIA)
|
2426003000NRG24090620230113293
|
09/06/2023
|
Tapan Mahanandia
|
2426003WL003250
|
Tapan Mahanandia
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087788
|
|
MR TAPAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANTAMAL
|
OR-26-003-013-011/6467
(KHATAKHATIA)
|
2426003000NRG24090620230113299
|
09/06/2023
|
Jadaba Karna
|
2426003WL003250
|
Jadaba Karna
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087801
|
|
MR JADAB KARNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-013-011/6467
(KHATAKHATIA)
|
2426003000NRG24090620230113301
|
09/06/2023
|
Jadaba Karna
|
2426003WL003250
|
Jadaba Karna
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087802
|
|
MR JADAB KARNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANTAMAL
|
OR-26-003-013-011/6467-A
(KHATAKHATIA)
|
2426003000NRG24090620230113303
|
09/06/2023
|
Santosh Karna
|
2426003WL003250
|
Santosh Karna
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087891
|
|
SANTOSH KARNA
|
INDUSIND BANK(607189)
|
|
72
|
KANTAMAL
|
OR-26-003-013-011/6467-A
(KHATAKHATIA)
|
2426003000NRG24090620230113305
|
09/06/2023
|
Santosh Karna
|
2426003WL003250
|
Santosh Karna
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087892
|
|
SANTOSH KARNA
|
INDUSIND BANK(607189)
|
|
73
|
KANTAMAL
|
OR-26-003-013-011/6467-A
(KHATAKHATIA)
|
2426003000NRG24090620230113306
|
09/06/2023
|
Sasmita Karna
|
2426003WL003250
|
Sasmita Karna
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087895
|
|
SASMITA KARNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANTAMAL
|
OR-26-003-013-011/6467-A
(KHATAKHATIA)
|
2426003000NRG24090620230113304
|
09/06/2023
|
Sasmita Karna
|
2426003WL003250
|
Sasmita Karna
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087896
|
|
SASMITA KARNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-013-014/6199
(KHATAKHATIA)
|
2426003000NRG24090620230113313
|
09/06/2023
|
SANKHALI SANDHA
|
2426003WL003250
|
SANKHALI SANDHA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087897
|
|
MR SANKHALI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANTAMAL
|
OR-26-003-013-014/6199
(KHATAKHATIA)
|
2426003000NRG24090620230113314
|
09/06/2023
|
SANKHALI SANDHA
|
2426003WL003250
|
SANKHALI SANDHA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087898
|
|
MR SANKHALI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANTAMAL
|
OR-26-003-013-014/6214
(KHATAKHATIA)
|
2426003000NRG24090620230113317
|
09/06/2023
|
Mukta sandha
|
2426003WL003250
|
Mukta sandha
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087785
|
|
MRS MUKTA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANTAMAL
|
OR-26-003-013-014/6214
(KHATAKHATIA)
|
2426003000NRG24090620230113318
|
09/06/2023
|
Mukta sandha
|
2426003WL003250
|
Mukta sandha
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087786
|
|
MRS MUKTA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANTAMAL
|
OR-26-003-013-020/2244561030
(KHATAKHATIA)
|
2426003000NRG24090620230113325
|
09/06/2023
|
Urmila mahar
|
2426003WL003251
|
Urmila mahar
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087899
|
|
MRS URMILA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANTAMAL
|
OR-26-003-013-020/2244561030
(KHATAKHATIA)
|
2426003000NRG24090620230113326
|
09/06/2023
|
Urmila mahar
|
2426003WL003251
|
Urmila mahar
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087900
|
|
MRS URMILA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANTAMAL
|
OR-26-003-013-020/2244561561
(KHATAKHATIA)
|
2426003000NRG24090620230113328
|
09/06/2023
|
Anjali Dehuri
|
2426003WL003251
|
Anjali Dehuri
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087795
|
|
MISS ANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANTAMAL
|
OR-26-003-013-020/2244561561
(KHATAKHATIA)
|
2426003000NRG24090620230113330
|
09/06/2023
|
Anjali Dehuri
|
2426003WL003251
|
Anjali Dehuri
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087796
|
|
MISS ANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANTAMAL
|
OR-26-003-013-020/2244561995
(KHATAKHATIA)
|
2426003000NRG24090620230113331
|
09/06/2023
|
naga mahar
|
2426003WL003251
|
naga mahar
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087825
|
|
NAGA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANTAMAL
|
OR-26-003-013-020/2244561995
(KHATAKHATIA)
|
2426003000NRG24090620230113332
|
09/06/2023
|
naga mahar
|
2426003WL003251
|
naga mahar
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087826
|
|
NAGA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANTAMAL
|
OR-26-003-013-020/2244909
(KHATAKHATIA)
|
2426003000NRG24090620230113333
|
09/06/2023
|
rabindra kampa
|
2426003WL003251
|
rabindra kampa
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087881
|
|
MR RABINDRA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANTAMAL
|
OR-26-003-013-020/2244909
(KHATAKHATIA)
|
2426003000NRG24090620230113335
|
09/06/2023
|
rabindra kampa
|
2426003WL003251
|
rabindra kampa
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087882
|
|
MR RABINDRA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANTAMAL
|
OR-26-003-013-020/2244909
(KHATAKHATIA)
|
2426003000NRG24090620230113336
|
09/06/2023
|
ritanjali kampa
|
2426003WL003251
|
ritanjali kampa
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087894
|
|
MRS RITANJALI KAMPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANTAMAL
|
OR-26-003-013-020/2244909
(KHATAKHATIA)
|
2426003000NRG24090620230113334
|
09/06/2023
|
ritanjali kampa
|
2426003WL003251
|
ritanjali kampa
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087893
|
|
MRS RITANJALI KAMPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANTAMAL
|
OR-26-003-013-020/224619
(KHATAKHATIA)
|
2426003000NRG24090620230113337
|
09/06/2023
|
Pabitra Kampa
|
2426003WL003251
|
Pabitra Kampa
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087911
|
|
MR PABITRA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANTAMAL
|
OR-26-003-013-020/224619
(KHATAKHATIA)
|
2426003000NRG24090620230113339
|
09/06/2023
|
Pabitra Kampa
|
2426003WL003251
|
Pabitra Kampa
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087912
|
|
MR PABITRA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANTAMAL
|
OR-26-003-013-020/36388
(KHATAKHATIA)
|
2426003000NRG24090620230113341
|
09/06/2023
|
Rajendra Kheti
|
2426003WL003251
|
Rajendra Kheti
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087821
|
|
MS RAJENDRA KHETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANTAMAL
|
OR-26-003-013-020/36388
(KHATAKHATIA)
|
2426003000NRG24090620230113343
|
09/06/2023
|
Rajendra Kheti
|
2426003WL003251
|
Rajendra Kheti
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087822
|
|
MS RAJENDRA KHETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANTAMAL
|
OR-26-003-013-020/7252
(KHATAKHATIA)
|
2426003000NRG24090620230113355
|
09/06/2023
|
Premasila Mahakuda
|
2426003WL003251
|
Premasila Mahakuda
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087905
|
|
MS PREM MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANTAMAL
|
OR-26-003-013-020/7252
(KHATAKHATIA)
|
2426003000NRG24090620230113356
|
09/06/2023
|
Premasila Mahakuda
|
2426003WL003251
|
Premasila Mahakuda
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087906
|
|
MS PREM MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANTAMAL
|
OR-26-003-013-020/7436
(KHATAKHATIA)
|
2426003000NRG24090620230113361
|
09/06/2023
|
janma kampa
|
2426003WL003251
|
janma kampa
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087806
|
|
MR JANMA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANTAMAL
|
OR-26-003-013-020/7436
(KHATAKHATIA)
|
2426003000NRG24090620230113363
|
09/06/2023
|
janma kampa
|
2426003WL003251
|
janma kampa
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087805
|
|
MR JANMA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANTAMAL
|
OR-26-003-013-020/7436
(KHATAKHATIA)
|
2426003000NRG24090620230113364
|
09/06/2023
|
Subidha Kampa
|
2426003WL003251
|
Subidha Kampa
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087910
|
|
MR SUBIDHA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANTAMAL
|
OR-26-003-013-020/7436
(KHATAKHATIA)
|
2426003000NRG24090620230113362
|
09/06/2023
|
Subidha Kampa
|
2426003WL003251
|
Subidha Kampa
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087909
|
|
MR SUBIDHA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANTAMAL
|
OR-26-003-013-020/7436-A
(KHATAKHATIA)
|
2426003000NRG24090620230113365
|
09/06/2023
|
Soraja Kampa
|
2426003WL003251
|
Soraja Kampa
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087887
|
|
SAROJ KAMPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANTAMAL
|
OR-26-003-013-020/7436-A
(KHATAKHATIA)
|
2426003000NRG24090620230113366
|
09/06/2023
|
Soraja Kampa
|
2426003WL003251
|
Soraja Kampa
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087888
|
|
SAROJ KAMPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANTAMAL
|
OR-26-003-013-020/7448-A
(KHATAKHATIA)
|
2426003000NRG24090620230113369
|
09/06/2023
|
SANTAN KAMPA
|
2426003WL003251
|
SANTAN KAMPA
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087833
|
|
MR SANTAN KAMPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANTAMAL
|
OR-26-003-013-020/7448-A
(KHATAKHATIA)
|
2426003000NRG24090620230113371
|
09/06/2023
|
SANTAN KAMPA
|
2426003WL003251
|
SANTAN KAMPA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087834
|
|
MR SANTAN KAMPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANTAMAL
|
OR-26-003-013-020/7463
(KHATAKHATIA)
|
2426003000NRG24090620230113377
|
09/06/2023
|
Ambika Bhoi
|
2426003WL003251
|
Ambika Bhoi
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087903
|
|
MS AMBIKA BHUI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANTAMAL
|
OR-26-003-013-020/7463
(KHATAKHATIA)
|
2426003000NRG24090620230113378
|
09/06/2023
|
Ambika Bhoi
|
2426003WL003251
|
Ambika Bhoi
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087904
|
|
MS AMBIKA BHUI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANTAMAL
|
OR-26-003-013-020/7485
(KHATAKHATIA)
|
2426003000NRG24090620230113380
|
09/06/2023
|
Rukuni Kampa
|
2426003WL003251
|
Rukuni Kampa
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087901
|
|
MRS RUKUNI KAMPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANTAMAL
|
OR-26-003-013-020/7485
(KHATAKHATIA)
|
2426003000NRG24090620230113382
|
09/06/2023
|
Rukuni Kampa
|
2426003WL003251
|
Rukuni Kampa
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087902
|
|
MRS RUKUNI KAMPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANTAMAL
|
OR-26-003-013-020/7547
(KHATAKHATIA)
|
2426003000NRG24090620230113389
|
09/06/2023
|
Daphe Mahakuda
|
2426003WL003251
|
Daphe Mahakuda
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087915
|
|
MRS DAPHE MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANTAMAL
|
OR-26-003-013-020/7547
(KHATAKHATIA)
|
2426003000NRG24090620230113391
|
09/06/2023
|
Daphe Mahakuda
|
2426003WL003251
|
Daphe Mahakuda
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087916
|
|
MRS DAPHE MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANTAMAL
|
OR-26-003-013-020/7566
(KHATAKHATIA)
|
2426003000NRG24090620230113394
|
09/06/2023
|
Gurubari Kheti
|
2426003WL003251
|
Gurubari Kheti
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087810
|
|
MISS GURUBARI KHETI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANTAMAL
|
OR-26-003-013-020/7566
(KHATAKHATIA)
|
2426003000NRG24090620230113396
|
09/06/2023
|
Gurubari Kheti
|
2426003WL003251
|
Gurubari Kheti
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087809
|
|
MISS GURUBARI KHETI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANTAMAL
|
OR-26-003-013-020/7594
(KHATAKHATIA)
|
2426003000NRG24090620230113398
|
09/06/2023
|
Kalabati Mahakud
|
2426003WL003251
|
Kalabati Mahakud
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087907
|
|
MISS KALABATI MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANTAMAL
|
OR-26-003-013-020/7594
(KHATAKHATIA)
|
2426003000NRG24090620230113400
|
09/06/2023
|
Kalabati Mahakud
|
2426003WL003251
|
Kalabati Mahakud
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087908
|
|
MISS KALABATI MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151206
|
151206
|
|
|
|
|
|
|
|
|
113
|
KANTAMAL
|
OR-26-003-013-006/2661-A
(KHATAKHATIA)
|
2426003000NRG24090620230113484
|
09/06/2023
|
PANCHANAN NAGA
|
2426003WL003253
|
PANCHANAN NAGA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087871
|
|
PANCHANAN NAG
|
UCO BANK(607066)
|
|
114
|
KANTAMAL
|
OR-26-003-013-006/2661-A
(KHATAKHATIA)
|
2426003000NRG24090620230113487
|
09/06/2023
|
PANCHANAN NAGA
|
2426003WL003253
|
PANCHANAN NAGA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087872
|
|
PANCHANAN NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
115
|
KANTAMAL
|
OR-26-003-013-006/2477
(KHATAKHATIA)
|
2426003000NRG24090620230113466
|
09/06/2023
|
PITAMBARA SINA
|
2426003WL003253
|
PITAMBARA SINA
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087835
|
|
MR PITAMBAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANTAMAL
|
OR-26-003-013-006/2477
(KHATAKHATIA)
|
2426003000NRG24090620230113468
|
09/06/2023
|
PITAMBARA SINA
|
2426003WL003253
|
PITAMBARA SINA
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087836
|
|
MR PITAMBAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
117
|
KANTAMAL
|
OR-26-003-013-014/6178
(KHATAKHATIA)
|
2426003000NRG24090620230113307
|
09/06/2023
|
Lakshman Bhoi
|
2426003WL003250
|
Lakshman Bhoi
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087843
|
|
MR LAKSHMAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANTAMAL
|
OR-26-003-013-014/6178
(KHATAKHATIA)
|
2426003000NRG24090620230113308
|
09/06/2023
|
Lakshman Bhoi
|
2426003WL003250
|
Lakshman Bhoi
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087844
|
|
MR LAKSHMAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANTAMAL
|
OR-26-003-013-014/6190
(KHATAKHATIA)
|
2426003000NRG24090620230113309
|
09/06/2023
|
Panchanana Kheti
|
2426003WL003250
|
Panchanana Kheti
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087837
|
|
MRS PANCHANAN KHETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANTAMAL
|
OR-26-003-013-014/6190
(KHATAKHATIA)
|
2426003000NRG24090620230113311
|
09/06/2023
|
Panchanana Kheti
|
2426003WL003250
|
Panchanana Kheti
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087838
|
|
MRS PANCHANAN KHETI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANTAMAL
|
OR-26-003-013-014/6190
(KHATAKHATIA)
|
2426003000NRG24090620230113312
|
09/06/2023
|
Parbati Kheti
|
2426003WL003250
|
Parbati Kheti
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087839
|
|
parbati kheti
|
UNION BANK OF INDIA(508500)
|
|
122
|
KANTAMAL
|
OR-26-003-013-014/6190
(KHATAKHATIA)
|
2426003000NRG24090620230113310
|
09/06/2023
|
Parbati Kheti
|
2426003WL003250
|
Parbati Kheti
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087840
|
|
parbati kheti
|
UNION BANK OF INDIA(508500)
|
|
123
|
KANTAMAL
|
OR-26-003-013-014/6208-A
(KHATAKHATIA)
|
2426003000NRG24090620230113315
|
09/06/2023
|
Gupteswar Sandha
|
2426003WL003250
|
Gupteswar Sandha
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087847
|
|
GUPTESWAR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANTAMAL
|
OR-26-003-013-014/6208-A
(KHATAKHATIA)
|
2426003000NRG24090620230113316
|
09/06/2023
|
Gupteswar Sandha
|
2426003WL003250
|
Gupteswar Sandha
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087848
|
|
GUPTESWAR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANTAMAL
|
OR-26-003-013-014/6226
(KHATAKHATIA)
|
2426003000NRG24090620230113319
|
09/06/2023
|
Shyamaghana Naik
|
2426003WL003250
|
Shyamaghana Naik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087846
|
|
syamaghana naik
|
UNION BANK OF INDIA(508500)
|
|
126
|
KANTAMAL
|
OR-26-003-013-014/6226
(KHATAKHATIA)
|
2426003000NRG24090620230113321
|
09/06/2023
|
Shyamaghana Naik
|
2426003WL003250
|
Shyamaghana Naik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087845
|
|
syamaghana naik
|
UNION BANK OF INDIA(508500)
|
|
127
|
KANTAMAL
|
OR-26-003-013-014/6226
(KHATAKHATIA)
|
2426003000NRG24090620230113322
|
09/06/2023
|
Sourabha Naik
|
2426003WL003250
|
Sourabha Naik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087841
|
|
MS SOURABHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANTAMAL
|
OR-26-003-013-014/6226
(KHATAKHATIA)
|
2426003000NRG24090620230113320
|
09/06/2023
|
Sourabha Naik
|
2426003WL003250
|
Sourabha Naik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087842
|
|
MS SOURABHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANTAMAL
|
OR-26-003-013-014/6238
(KHATAKHATIA)
|
2426003000NRG24090620230113323
|
09/06/2023
|
Damayanti Sandha
|
2426003WL003250
|
Damayanti Sandha
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087849
|
|
damayanti sandha
|
UNION BANK OF INDIA(508500)
|
|
130
|
KANTAMAL
|
OR-26-003-013-014/6238
(KHATAKHATIA)
|
2426003000NRG24090620230113324
|
09/06/2023
|
Damayanti Sandha
|
2426003WL003250
|
Damayanti Sandha
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087850
|
|
damayanti sandha
|
UNION BANK OF INDIA(508500)
|
|
131
|
KANTAMAL
|
OR-26-003-013-020/7448
(KHATAKHATIA)
|
2426003000NRG24090620230113367
|
09/06/2023
|
Bhagya kampa
|
2426003WL003251
|
Bhagya kampa
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087859
|
|
bhagya kampa
|
UNION BANK OF INDIA(508500)
|
|
132
|
KANTAMAL
|
OR-26-003-013-020/7448
(KHATAKHATIA)
|
2426003000NRG24090620230113368
|
09/06/2023
|
Bhagya kampa
|
2426003WL003251
|
Bhagya kampa
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087860
|
|
bhagya kampa
|
UNION BANK OF INDIA(508500)
|
|
133
|
KANTAMAL
|
OR-26-003-013-020/7457
(KHATAKHATIA)
|
2426003000NRG24090620230113376
|
09/06/2023
|
Mathura Kheti
|
2426003WL003251
|
Mathura Kheti
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087856
|
|
MR MATHURA KHETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANTAMAL
|
OR-26-003-013-020/7457
(KHATAKHATIA)
|
2426003000NRG24090620230113374
|
09/06/2023
|
Mathura Kheti
|
2426003WL003251
|
Mathura Kheti
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087855
|
|
MR MATHURA KHETI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANTAMAL
|
OR-26-003-013-020/7457
(KHATAKHATIA)
|
2426003000NRG24090620230113375
|
09/06/2023
|
Sitaram Kheti
|
2426003WL003251
|
Sitaram Kheti
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087857
|
|
MR SITARAM KSHETI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANTAMAL
|
OR-26-003-013-020/7457
(KHATAKHATIA)
|
2426003000NRG24090620230113373
|
09/06/2023
|
Sitaram Kheti
|
2426003WL003251
|
Sitaram Kheti
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087858
|
|
MR SITARAM KSHETI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANTAMAL
|
OR-26-003-013-020/7521-A
(KHATAKHATIA)
|
2426003000NRG24090620230113386
|
09/06/2023
|
Sanjukta Kampa
|
2426003WL003251
|
Sanjukta Kampa
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087851
|
|
MS SANJUKTA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANTAMAL
|
OR-26-003-013-020/7521-A
(KHATAKHATIA)
|
2426003000NRG24090620230113388
|
09/06/2023
|
Sanjukta Kampa
|
2426003WL003251
|
Sanjukta Kampa
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087852
|
|
MS SANJUKTA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANTAMAL
|
OR-26-003-013-020/7566
(KHATAKHATIA)
|
2426003000NRG24090620230113393
|
09/06/2023
|
Debendra Kheti
|
2426003WL003251
|
Debendra Kheti
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087854
|
|
debendra kheti
|
UNION BANK OF INDIA(508500)
|
|
140
|
KANTAMAL
|
OR-26-003-013-020/7566
(KHATAKHATIA)
|
2426003000NRG24090620230113395
|
09/06/2023
|
Debendra Kheti
|
2426003WL003251
|
Debendra Kheti
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087853
|
|
debendra kheti
|
UNION BANK OF INDIA(508500)
|
|
141
|
KANTAMAL
|
OR-26-003-013-020/7594
(KHATAKHATIA)
|
2426003000NRG24090620230113397
|
09/06/2023
|
Dillip Mahakud
|
2426003WL003251
|
Dillip Mahakud
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087861
|
|
MR DILIP MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANTAMAL
|
OR-26-003-013-020/7594
(KHATAKHATIA)
|
2426003000NRG24090620230113399
|
09/06/2023
|
Dillip Mahakud
|
2426003WL003251
|
Dillip Mahakud
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087862
|
|
MR DILIP MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
143
|
KANTAMAL
|
OR-26-003-013-006/2244561406
(KHATAKHATIA)
|
2426003000NRG24090620230113450
|
09/06/2023
|
chaitanya rana
|
2426003WL003253
|
chaitanya rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543087863
|
|
Mr. CHAITANYA RANA
|
INDIAN BANK(607105)
|
|
144
|
KANTAMAL
|
OR-26-003-013-006/2244561406
(KHATAKHATIA)
|
2426003000NRG24090620230113451
|
09/06/2023
|
chaitanya rana
|
2426003WL003253
|
chaitanya rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543087864
|
|
Mr. CHAITANYA RANA
|
INDIAN BANK(607105)
|
|
145
|
KANTAMAL
|
OR-26-003-013-020/7243-A
(KHATAKHATIA)
|
2426003000NRG24090620230113352
|
09/06/2023
|
MINA MAHAKUD
|
2426003WL003251
|
MINA MAHAKUD
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087865
|
|
MINA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
146
|
KANTAMAL
|
OR-26-003-013-020/7243-A
(KHATAKHATIA)
|
2426003000NRG24090620230113354
|
09/06/2023
|
MINA MAHAKUD
|
2426003WL003251
|
MINA MAHAKUD
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543087866
|
|
MINA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
147
|
KANTAMAL
|
OR-26-003-013-011/2244561167
(KHATAKHATIA)
|
2426003000NRG24090620230113249
|
09/06/2023
|
dulana karna
|
2426003WL003250
|
dulana karna
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087867
|
|
Mrs. DULANA KARNA W/O BRAHMA KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
KANTAMAL
|
OR-26-003-013-011/2244561167
(KHATAKHATIA)
|
2426003000NRG24090620230113250
|
09/06/2023
|
dulana karna
|
2426003WL003250
|
dulana karna
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543087868
|
|
Mrs. DULANA KARNA W/O BRAHMA KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199080
|
199080
|
|
|
|
|
|
|
|