|
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
|
DHENKANAL SADAR
|
OR-07-001-009-001/21070
(Chaulia)
|
2407001000NRG24220520230192556
|
22/05/2023
|
Narayan Behera
|
2407001WL007395
|
Narayan Behera
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876856
|
|
NARAYAN BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-009-001/21073
(Chaulia)
|
2407001000NRG24220520230192563
|
22/05/2023
|
Ratnaprava Behera
|
2407001WL007395
|
Ratnaprava Behera
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876695
|
|
RATNAPRAVA BEHERA
|
INDUSIND BANK(607189)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-009-001/23228
(Chaulia)
|
2407001000NRG24220520230192756
|
22/05/2023
|
Apartti Das
|
2407001WL007401
|
Apartti Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876822
|
|
MR APARTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-009-001/23315
(Chaulia)
|
2407001000NRG24220520230192757
|
22/05/2023
|
Susama Das
|
2407001WL007401
|
Susama Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876851
|
|
SUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-009-001/23461
(Chaulia)
|
2407001000NRG24220520230192654
|
22/05/2023
|
Dama Padhan
|
2407001WL007399
|
Dama Padhan
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876699
|
|
DAM PADHAN
|
BANK OF BARODA(606985)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-009-001/23490
(Chaulia)
|
2407001000NRG24220520230192566
|
22/05/2023
|
Sampati Das
|
2407001WL007395
|
Sampati Das
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876821
|
|
SAMPATI DAS
|
BANK OF INDIA(508505)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-009-001/23555
(Chaulia)
|
2407001000NRG24220520230192656
|
22/05/2023
|
Goutam Dehury
|
2407001WL007399
|
Goutam Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876771
|
|
GOUTAM DEHURY.
|
BANK OF BARODA(606985)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-009-001/23870
(Chaulia)
|
2407001000NRG24220520230192573
|
22/05/2023
|
Kailasa chandra Dash
|
2407001WL007396
|
Kailasa chandra Dash
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876724
|
|
KAILASH CHANDRA DAS
|
BANK OF BARODA(606985)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-009-001/24080
(Chaulia)
|
2407001000NRG24220520230192663
|
22/05/2023
|
Banamali Dehury
|
2407001WL007399
|
Banamali Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876793
|
|
MR BANAMALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-009-001/24100
(Chaulia)
|
2407001000NRG24220520230192665
|
22/05/2023
|
Dinabandhu Parida
|
2407001WL007399
|
Dinabandhu Parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876696
|
|
DINABANDHU PARIDA
|
BANK OF BARODA(606985)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-009-001/25198
(Chaulia)
|
2407001000NRG24220520230192541
|
22/05/2023
|
Kalpana Pradhan
|
2407001WL007392
|
Kalpana Pradhan
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876748
|
|
MRS KALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-009-001/25328
(Chaulia)
|
2407001000NRG24220520230192575
|
22/05/2023
|
Minakshee Rout
|
2407001WL007396
|
Minakshee Rout
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876707
|
|
Minakshee Rout
|
BANK OF BARODA(606985)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-009-001/25331
(Chaulia)
|
2407001000NRG24220520230192767
|
22/05/2023
|
Ranjita Das
|
2407001WL007401
|
Ranjita Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876705
|
|
RANJITA DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-009-001/25331
(Chaulia)
|
2407001000NRG24220520230192766
|
22/05/2023
|
Rasananda Das
|
2407001WL007401
|
Rasananda Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876701
|
|
RASANANDA DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-009-001/25333
(Chaulia)
|
2407001000NRG24220520230192576
|
22/05/2023
|
Nrusingh Ch Rout
|
2407001WL007396
|
Nrusingh Ch Rout
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876704
|
|
NRUSINGHA CHARAN ROUT
|
BANK OF BARODA(606985)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-009-001/25334
(Chaulia)
|
2407001000NRG24220520230192578
|
22/05/2023
|
Bharati Das
|
2407001WL007396
|
Bharati Das
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876711
|
|
BHARATI BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-009-001/25334
(Chaulia)
|
2407001000NRG24220520230192577
|
22/05/2023
|
Dukhabandhu Das
|
2407001WL007396
|
Dukhabandhu Das
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876706
|
|
DUKHABANDHU DAS
|
BANK OF BARODA(606985)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-009-001/253344
(Chaulia)
|
2407001000NRG24220520230192579
|
22/05/2023
|
Duryodhana Das
|
2407001WL007396
|
Duryodhana Das
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876713
|
|
DURYODHAN DAS
|
BANK OF BARODA(606985)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-009-001/253348
(Chaulia)
|
2407001000NRG24220520230192581
|
22/05/2023
|
Ranjita Rout
|
2407001WL007396
|
Ranjita Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876719
|
|
RANJITA ROUT
|
BANK OF BARODA(606985)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-009-001/253354
(Chaulia)
|
2407001000NRG24220520230192582
|
22/05/2023
|
Madhusmita Rout
|
2407001WL007396
|
Madhusmita Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876734
|
|
MRS MADHUSMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-009-001/253364
(Chaulia)
|
2407001000NRG24220520230192509
|
22/05/2023
|
Chanchala Jena
|
2407001WL007390
|
Chanchala Jena
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876739
|
|
MRS CHANCHALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-009-001/253406
(Chaulia)
|
2407001000NRG24220520230192769
|
22/05/2023
|
Sanjukta Behera
|
2407001WL007401
|
Sanjukta Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876830
|
|
SANJUKTA BEHERA
|
BANK OF BARODA(606985)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-009-001/253406
(Chaulia)
|
2407001000NRG24220520230192768
|
22/05/2023
|
Sasikanta Behera
|
2407001WL007401
|
Sasikanta Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876823
|
|
SASIKANTA BEHERA
|
BANK OF BARODA(606985)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-009-001/253407
(Chaulia)
|
2407001000NRG24220520230192770
|
22/05/2023
|
Prahalad Behera
|
2407001WL007401
|
Prahalad Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876839
|
|
Prahallad Behera
|
BANK OF BARODA(606985)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-009-001/253409
(Chaulia)
|
2407001000NRG24220520230192771
|
22/05/2023
|
Amuli Das
|
2407001WL007401
|
Amuli Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876833
|
|
MRS AMULI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-009-001/253411
(Chaulia)
|
2407001000NRG24220520230192773
|
22/05/2023
|
Ratnamanjari Das
|
2407001WL007401
|
Ratnamanjari Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876842
|
|
Mrs. RATNAMANJARI DAS
|
INDIAN BANK(607105)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-009-001/253413
(Chaulia)
|
2407001000NRG24220520230192775
|
22/05/2023
|
Bibhuti Das
|
2407001WL007401
|
Bibhuti Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876832
|
|
MR BIBHUTI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-009-001/253413
(Chaulia)
|
2407001000NRG24220520230192776
|
22/05/2023
|
Rama Das
|
2407001WL007401
|
Rama Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876831
|
|
MRS RAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-009-001/253414
(Chaulia)
|
2407001000NRG24220520230192550
|
22/05/2023
|
Baidhara das
|
2407001WL007393
|
Baidhara das
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876824
|
|
Mr. BAIDHAR DAS
|
INDIAN BANK(607105)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-009-001/253415
(Chaulia)
|
2407001000NRG24220520230192569
|
22/05/2023
|
Babita Das
|
2407001WL007395
|
Babita Das
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876844
|
|
MRS BABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-009-001/253415
(Chaulia)
|
2407001000NRG24220520230192568
|
22/05/2023
|
Lochana Das
|
2407001WL007395
|
Lochana Das
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876847
|
|
LOCHAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-009-001/253416
(Chaulia)
|
2407001000NRG24220520230192777
|
22/05/2023
|
Ganeswar Das
|
2407001WL007401
|
Ganeswar Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876826
|
|
Mr GANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-009-001/253417
(Chaulia)
|
2407001000NRG24220520230192778
|
22/05/2023
|
dasarathi das
|
2407001WL007401
|
dasarathi das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876849
|
|
DASARATHI DAS
|
BANK OF BARODA(606985)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-009-001/253417
(Chaulia)
|
2407001000NRG24220520230192779
|
22/05/2023
|
Menaka das
|
2407001WL007401
|
Menaka das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876836
|
|
MRS MINIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-009-001/253418
(Chaulia)
|
2407001000NRG24220520230192781
|
22/05/2023
|
Pradeep Das
|
2407001WL007401
|
Pradeep Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876829
|
|
PRADEEP KUMAR DAS
|
BANK OF BARODA(606985)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-009-001/253420
(Chaulia)
|
2407001000NRG24220520230192551
|
22/05/2023
|
Sumitra Behera
|
2407001WL007393
|
Sumitra Behera
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876828
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-009-001/253421
(Chaulia)
|
2407001000NRG24220520230192782
|
22/05/2023
|
Premananda Behera
|
2407001WL007401
|
Premananda Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876853
|
|
MR PREMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-009-001/253421
(Chaulia)
|
2407001000NRG24220520230192783
|
22/05/2023
|
Sunita Behera
|
2407001WL007401
|
Sunita Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876834
|
|
SUNITA BEHERA
|
BANK OF INDIA(508505)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-009-001/253422
(Chaulia)
|
2407001000NRG24220520230192784
|
22/05/2023
|
Pramod Behera
|
2407001WL007401
|
Pramod Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876855
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-009-001/253424
(Chaulia)
|
2407001000NRG24220520230192785
|
22/05/2023
|
Amarendra Behera
|
2407001WL007401
|
Amarendra Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876840
|
|
MR AMARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-009-001/253424
(Chaulia)
|
2407001000NRG24220520230192786
|
22/05/2023
|
Makuta Behera
|
2407001WL007401
|
Makuta Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876841
|
|
MRS MUKUTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-009-001/253425
(Chaulia)
|
2407001000NRG24220520230192787
|
22/05/2023
|
Anita Behera
|
2407001WL007401
|
Anita Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876835
|
|
MRS ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-009-001/253426
(Chaulia)
|
2407001000NRG24220520230192789
|
22/05/2023
|
Bani das
|
2407001WL007401
|
Bani das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876837
|
|
Mrs. BANITA DAS
|
INDIAN BANK(607105)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-009-001/253432
(Chaulia)
|
2407001000NRG24220520230192792
|
22/05/2023
|
Ashok das
|
2407001WL007401
|
Ashok das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876852
|
|
MR ARUP CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-009-001/253434
(Chaulia)
|
2407001000NRG24220520230192794
|
22/05/2023
|
Chhayakanta Das
|
2407001WL007401
|
Chhayakanta Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876817
|
|
Chhayakanta Behera
|
BANK OF BARODA(606985)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-009-001/253434
(Chaulia)
|
2407001000NRG24220520230192795
|
22/05/2023
|
Sabita Das
|
2407001WL007401
|
Sabita Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876818
|
|
SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-009-001/253436
(Chaulia)
|
2407001000NRG24220520230192797
|
22/05/2023
|
Sanjib Behera
|
2407001WL007401
|
Sanjib Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876827
|
|
MR SANJIB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-009-001/253438
(Chaulia)
|
2407001000NRG24220520230192798
|
22/05/2023
|
Sasmita behera
|
2407001WL007401
|
Sasmita behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876820
|
|
Mrs. SASMITA BEHERA
|
INDIAN BANK(607105)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-009-001/253439
(Chaulia)
|
2407001000NRG24220520230192799
|
22/05/2023
|
Mandodari Das
|
2407001WL007401
|
Mandodari Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876838
|
|
MANDODARI DAS
|
BANK OF BARODA(606985)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-009-001/253444
(Chaulia)
|
2407001000NRG24220520230192801
|
22/05/2023
|
Jitendra Das
|
2407001WL007401
|
Jitendra Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876819
|
|
JITENDRA DAS
|
INDUSIND BANK(607189)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-009-001/34153
(Chaulia)
|
2407001000NRG24220520230192673
|
22/05/2023
|
Panchanan Sahoo
|
2407001WL007399
|
Panchanan Sahoo
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876802
|
|
PANCHANAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-009-001/34155
(Chaulia)
|
2407001000NRG24220520230192675
|
22/05/2023
|
Abanti Dehury
|
2407001WL007399
|
Abanti Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876788
|
|
Abanti Dehury
|
BANK OF BARODA(606985)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-009-001/34155
(Chaulia)
|
2407001000NRG24220520230192674
|
22/05/2023
|
Narayan Dehury
|
2407001WL007399
|
Narayan Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876784
|
|
NARAYAN DEHURY
|
BANK OF BARODA(606985)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-009-001/34166
(Chaulia)
|
2407001000NRG24220520230192586
|
22/05/2023
|
Subrat Kumar Rout
|
2407001WL007396
|
Subrat Kumar Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876814
|
|
SUBRAT KUMAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-009-001/34177
(Chaulia)
|
2407001000NRG24220520230192677
|
22/05/2023
|
Khageswar Dehury
|
2407001WL007399
|
Khageswar Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876776
|
|
MR KHAGESWAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-009-001/34178
(Chaulia)
|
2407001000NRG24220520230192678
|
22/05/2023
|
Nabaghana Dehury
|
2407001WL007399
|
Nabaghana Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876811
|
|
NABAGHANA DEHURY
|
HDFC BANK LTD(607152)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-009-001/34179
(Chaulia)
|
2407001000NRG24220520230192679
|
22/05/2023
|
Sarat Dehury
|
2407001WL007399
|
Sarat Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876768
|
|
MR SARAT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-009-001/34180
(Chaulia)
|
2407001000NRG24220520230192681
|
22/05/2023
|
Dipak swain
|
2407001WL007399
|
Dipak swain
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876803
|
|
MR DIPAK SWAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-009-001/34180
(Chaulia)
|
2407001000NRG24220520230192682
|
22/05/2023
|
Jotirimayee Swain
|
2407001WL007399
|
Jotirimayee Swain
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876792
|
|
Mrs. Jyotirmayee Swain
|
INDIAN BANK(607105)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-009-001/34184
(Chaulia)
|
2407001000NRG24220520230192683
|
22/05/2023
|
Sulochana Dehury
|
2407001WL007399
|
Sulochana Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876781
|
|
SULOCHANA DEHURY
|
BANK OF BARODA(606985)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-009-001/34185
(Chaulia)
|
2407001000NRG24220520230192685
|
22/05/2023
|
Ritanjali parida
|
2407001WL007399
|
Ritanjali parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876798
|
|
Mrs. RITANJALI PARIDA
|
INDIAN BANK(607105)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-009-001/34189
(Chaulia)
|
2407001000NRG24220520230192686
|
22/05/2023
|
Bipin Sahoo
|
2407001WL007399
|
Bipin Sahoo
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876813
|
|
MR BIPINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-009-001/34195
(Chaulia)
|
2407001000NRG24220520230192690
|
22/05/2023
|
Sabita sahoo
|
2407001WL007399
|
Sabita sahoo
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876797
|
|
SABITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-009-001/34195
(Chaulia)
|
2407001000NRG24220520230192689
|
22/05/2023
|
Sanjay sahoo
|
2407001WL007399
|
Sanjay sahoo
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876796
|
|
MR SANJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-009-001/34209
(Chaulia)
|
2407001000NRG24220520230192695
|
22/05/2023
|
Sobhagini parida
|
2407001WL007399
|
Sobhagini parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876791
|
|
Mrs. SOBHAGINI PARIDA
|
INDIAN BANK(607105)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-009-001/34211
(Chaulia)
|
2407001000NRG24220520230192696
|
22/05/2023
|
Nirmal Gochhayat
|
2407001WL007399
|
Nirmal Gochhayat
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876806
|
|
Mr. NIRMAL GOCHHAYAT
|
INDIAN BANK(607105)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-009-001/34215
(Chaulia)
|
2407001000NRG24220520230192697
|
22/05/2023
|
Mamata Dehury
|
2407001WL007399
|
Mamata Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876767
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-009-001/34217
(Chaulia)
|
2407001000NRG24220520230192699
|
22/05/2023
|
Jhunu Parida
|
2407001WL007399
|
Jhunu Parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876766
|
|
MRS JHUNU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-009-001/34224
(Chaulia)
|
2407001000NRG24220520230192701
|
22/05/2023
|
Srimati Parida
|
2407001WL007399
|
Srimati Parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876764
|
|
SRIMATI DEHURY
|
BANK OF BARODA(606985)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-009-001/34224
(Chaulia)
|
2407001000NRG24220520230192700
|
22/05/2023
|
Sudarshan parida
|
2407001WL007399
|
Sudarshan parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876763
|
|
SUDARSAN PARIDA
|
BANK OF BARODA(606985)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-009-001/34225
(Chaulia)
|
2407001000NRG24220520230192703
|
22/05/2023
|
Anusaya Parida
|
2407001WL007399
|
Anusaya Parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876761
|
|
Anusaya Parida
|
BANK OF BARODA(606985)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-009-001/34225
(Chaulia)
|
2407001000NRG24220520230192702
|
22/05/2023
|
Kailash parida
|
2407001WL007399
|
Kailash parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876760
|
|
KAILASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-009-001/34227
(Chaulia)
|
2407001000NRG24220520230192704
|
22/05/2023
|
Urmila Dehury
|
2407001WL007399
|
Urmila Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876782
|
|
MRS URMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-009-001/34233
(Chaulia)
|
2407001000NRG24220520230192705
|
22/05/2023
|
Bikash Behera
|
2407001WL007399
|
Bikash Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876735
|
|
BIKASH BEHERA
|
BANK OF BARODA(606985)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-009-001/34241
(Chaulia)
|
2407001000NRG24220520230192706
|
22/05/2023
|
Purnachandra Behera
|
2407001WL007399
|
Purnachandra Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876765
|
|
MR PURNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-009-001/34242
(Chaulia)
|
2407001000NRG24220520230192707
|
22/05/2023
|
Ashok Padhan
|
2407001WL007399
|
Ashok Padhan
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876812
|
|
ASHOK PADHAN
|
BANK OF BARODA(606985)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-009-001/34242
(Chaulia)
|
2407001000NRG24220520230192708
|
22/05/2023
|
Bina Padhan
|
2407001WL007399
|
Bina Padhan
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876777
|
|
BINA PADHAN
|
BANK OF BARODA(606985)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-009-001/34243
(Chaulia)
|
2407001000NRG24220520230192710
|
22/05/2023
|
Nukhuri Parida
|
2407001WL007399
|
Nukhuri Parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876800
|
|
NUKHURI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-009-001/34246
(Chaulia)
|
2407001000NRG24220520230192711
|
22/05/2023
|
Santosh Dehury
|
2407001WL007399
|
Santosh Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876804
|
|
SANTOSH DEHURY.
|
BANK OF BARODA(606985)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-009-001/34247
(Chaulia)
|
2407001000NRG24220520230192712
|
22/05/2023
|
Pankaj Sahoo
|
2407001WL007399
|
Pankaj Sahoo
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876805
|
|
PANKAJ SAHOO
|
BANK OF BARODA(606985)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-009-001/34248
(Chaulia)
|
2407001000NRG24220520230192713
|
22/05/2023
|
Manju Behera
|
2407001WL007399
|
Manju Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876807
|
|
MRS MANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-009-001/34250
(Chaulia)
|
2407001000NRG24220520230192714
|
22/05/2023
|
Prasanta Pradhan
|
2407001WL007399
|
Prasanta Pradhan
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876809
|
|
PRASANT PADHAN
|
HDFC BANK LTD(607152)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-009-001/34251
(Chaulia)
|
2407001000NRG24220520230192715
|
22/05/2023
|
Sangram Dehury
|
2407001WL007399
|
Sangram Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876810
|
|
SANGRAM DEHURY
|
BANK OF BARODA(606985)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-009-001/34253
(Chaulia)
|
2407001000NRG24220520230192716
|
22/05/2023
|
Bishnupriya Swain
|
2407001WL007399
|
Bishnupriya Swain
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876785
|
|
Mrs. BISHNUPRIYA SWAIN
|
INDIAN BANK(607105)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-009-001/34254
(Chaulia)
|
2407001000NRG24220520230192717
|
22/05/2023
|
Sarbeswar Rout
|
2407001WL007399
|
Sarbeswar Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876787
|
|
SARBESWAR ROUT
|
GENERAL POST OFFICE(607245)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-009-001/34256
(Chaulia)
|
2407001000NRG24220520230192718
|
22/05/2023
|
Pravati Dehury
|
2407001WL007399
|
Pravati Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876789
|
|
MRS PRAVATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-009-001/34258
(Chaulia)
|
2407001000NRG24220520230192719
|
22/05/2023
|
Pratap Dehury
|
2407001WL007399
|
Pratap Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876770
|
|
Pratap Dehury
|
BANK OF BARODA(606985)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-009-001/34260
(Chaulia)
|
2407001000NRG24220520230192720
|
22/05/2023
|
Santanu Dehury
|
2407001WL007399
|
Santanu Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876773
|
|
SANTANU DEHURY
|
BANK OF BARODA(606985)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-009-001/34261
(Chaulia)
|
2407001000NRG24220520230192721
|
22/05/2023
|
Seshadeva Behera
|
2407001WL007399
|
Seshadeva Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876772
|
|
SESADEBA BEHERA
|
BANK OF BARODA(606985)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-009-001/34296
(Chaulia)
|
2407001000NRG24220520230192632
|
22/05/2023
|
bhagyadhar bindhani
|
2407001WL007397
|
bhagyadhar bindhani
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876758
|
|
MR BHAGYADHAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-009-001/34296
(Chaulia)
|
2407001000NRG24220520230192631
|
22/05/2023
|
champabati bindhani
|
2407001WL007397
|
champabati bindhani
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876759
|
|
MISS CHAMPABATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-009-001/34337
(Chaulia)
|
2407001000NRG24220520230192510
|
22/05/2023
|
Badani sendha
|
2407001WL007390
|
Badani sendha
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876740
|
|
MRS BADANI SENDHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-009-001/34339
(Chaulia)
|
2407001000NRG24220520230192511
|
22/05/2023
|
Ananda Rout
|
2407001WL007390
|
Ananda Rout
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876741
|
|
MR ANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-009-001/34347
(Chaulia)
|
2407001000NRG24220520230192512
|
22/05/2023
|
Rahas Rout
|
2407001WL007390
|
Rahas Rout
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876755
|
|
MR RAHAS ROUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-009-001/34349
(Chaulia)
|
2407001000NRG24220520230192513
|
22/05/2023
|
Laxmipriya rout
|
2407001WL007390
|
Laxmipriya rout
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876742
|
|
MRS LAXMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-009-001/34358
(Chaulia)
|
2407001000NRG24220520230192542
|
22/05/2023
|
Mitika Sandha
|
2407001WL007392
|
Mitika Sandha
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876744
|
|
MITIKA SENDHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-009-001/34359
(Chaulia)
|
2407001000NRG24220520230192514
|
22/05/2023
|
Jhili sahoo
|
2407001WL007390
|
Jhili sahoo
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876745
|
|
MRS JHILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-009-001/34378
(Chaulia)
|
2407001000NRG24220520230192515
|
22/05/2023
|
Rosy das
|
2407001WL007390
|
Rosy das
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1856876746
|
|
ROSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-009-001/34420
(Chaulia)
|
2407001000NRG24220520230192517
|
22/05/2023
|
Lili Sahoo
|
2407001WL007390
|
Lili Sahoo
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876747
|
|
MRS LILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-009-001/34432
(Chaulia)
|
2407001000NRG24220520230193207
|
22/05/2023
|
Sulochana Bindhani
|
2407001WL007416
|
Sulochana Bindhani
|
00045
|
BARB0DHENKA
|
1043
|
1043
|
Processed
|
25/05/2023
|
|
1856876749
|
|
SULOCHANA BINDHANI
|
BANK OF BARODA(606985)
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-009-001/34438
(Chaulia)
|
2407001000NRG24220520230192518
|
22/05/2023
|
Nirmalee Das
|
2407001WL007390
|
Nirmalee Das
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876750
|
|
Mrs. NIRMALI DAS
|
INDIAN BANK(607105)
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-009-001/34439
(Chaulia)
|
2407001000NRG24220520230192519
|
22/05/2023
|
Bali Das
|
2407001WL007390
|
Bali Das
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856876751
|
|
BALI DAS
|
BANK OF BARODA(606985)
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-009-001/34439
(Chaulia)
|
2407001000NRG24220520230192520
|
22/05/2023
|
Nibarana Das
|
2407001WL007390
|
Nibarana Das
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856876753
|
|
NIBARANA DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-009-001/34442
(Chaulia)
|
2407001000NRG24220520230192521
|
22/05/2023
|
Rinki Rout
|
2407001WL007390
|
Rinki Rout
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856876752
|
|
Rinki Rout
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-009-001/34447
(Chaulia)
|
2407001000NRG24220520230192522
|
22/05/2023
|
Pujarini Das
|
2407001WL007390
|
Pujarini Das
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856876754
|
|
MISS PUJARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-009-001/34465
(Chaulia)
|
2407001000NRG24220520230192803
|
22/05/2023
|
Bimala Behera
|
2407001WL007401
|
Bimala Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876845
|
|
Bimala Behera
|
BANK OF BARODA(606985)
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-009-001/34466
(Chaulia)
|
2407001000NRG24220520230192804
|
22/05/2023
|
Biplaba Das
|
2407001WL007401
|
Biplaba Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876850
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-009-001/34467
(Chaulia)
|
2407001000NRG24220520230192805
|
22/05/2023
|
Debasis Das
|
2407001WL007401
|
Debasis Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876843
|
|
SHRI DEBASHIS DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-009-001/34468
(Chaulia)
|
2407001000NRG24220520230192806
|
22/05/2023
|
Jogeswar Behera
|
2407001WL007401
|
Jogeswar Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876846
|
|
SHRI JOGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-009-001/34469
(Chaulia)
|
2407001000NRG24220520230192807
|
22/05/2023
|
Ranju behera
|
2407001WL007401
|
Ranju behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876848
|
|
RANJU BEHERA
|
HDFC BANK LTD(607152)
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-009-001/34475
(Chaulia)
|
2407001000NRG24220520230192808
|
22/05/2023
|
Nirupama Das
|
2407001WL007401
|
Nirupama Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876825
|
|
MRS NIRUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-009-001/34522
(Chaulia)
|
2407001000NRG24220520230192545
|
22/05/2023
|
Kartika Behera
|
2407001WL007392
|
Kartika Behera
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876816
|
|
MR BEHERA KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHENKANAL SADAR
|
OR-07-001-009-001/34548
(Chaulia)
|
2407001000NRG24220520230192634
|
22/05/2023
|
Rina Bindhani
|
2407001WL007397
|
Rina Bindhani
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1856876757
|
|
RINARANI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHENKANAL SADAR
|
OR-07-001-009-001/34548
(Chaulia)
|
2407001000NRG24220520230192633
|
22/05/2023
|
Rudrabhanu Bindhani
|
2407001WL007397
|
Rudrabhanu Bindhani
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876756
|
|
MR RUDRABHANU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHENKANAL SADAR
|
OR-07-001-009-001/34555
(Chaulia)
|
2407001000NRG24220520230192635
|
22/05/2023
|
Saraswati bindhani
|
2407001WL007397
|
Saraswati bindhani
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876815
|
|
MRS SARASWATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHENKANAL SADAR
|
OR-07-001-009-001/34583
(Chaulia)
|
2407001000NRG24220520230192587
|
22/05/2023
|
Sarmista Rout
|
2407001WL007396
|
Sarmista Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876702
|
|
Sharmistha Rout
|
BANK OF BARODA(606985)
|
|
117
|
DHENKANAL SADAR
|
OR-07-001-009-001/34584
(Chaulia)
|
2407001000NRG24220520230192588
|
22/05/2023
|
Nilamani Rout
|
2407001WL007396
|
Nilamani Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876733
|
|
NILAMANI ROUT
|
BANK OF BARODA(606985)
|
|
118
|
DHENKANAL SADAR
|
OR-07-001-009-001/34585
(Chaulia)
|
2407001000NRG24220520230192589
|
22/05/2023
|
Bilas rout
|
2407001WL007396
|
Bilas rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876714
|
|
BILAS ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DHENKANAL SADAR
|
OR-07-001-009-001/34586
(Chaulia)
|
2407001000NRG24220520230192590
|
22/05/2023
|
Bhagabati Rout
|
2407001WL007396
|
Bhagabati Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876715
|
|
BHAGABATI ROUT
|
BANK OF BARODA(606985)
|
|
120
|
DHENKANAL SADAR
|
OR-07-001-009-001/34588
(Chaulia)
|
2407001000NRG24220520230192592
|
22/05/2023
|
Bimbadhara rout
|
2407001WL007396
|
Bimbadhara rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876720
|
|
BIMBADHAR ROUT
|
INDUSIND BANK(607189)
|
|
121
|
DHENKANAL SADAR
|
OR-07-001-009-001/34591
(Chaulia)
|
2407001000NRG24220520230192593
|
22/05/2023
|
Parbati Rout
|
2407001WL007396
|
Parbati Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876721
|
|
PARBATI ROUT
|
BANK OF BARODA(606985)
|
|
122
|
DHENKANAL SADAR
|
OR-07-001-009-001/34591
(Chaulia)
|
2407001000NRG24220520230192594
|
22/05/2023
|
Rohita Rout
|
2407001WL007396
|
Rohita Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876722
|
|
ROHIT ROUT
|
BANK OF BARODA(606985)
|
|
123
|
DHENKANAL SADAR
|
OR-07-001-009-001/34593
(Chaulia)
|
2407001000NRG24220520230192722
|
22/05/2023
|
Premalata Rout
|
2407001WL007399
|
Premalata Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876712
|
|
MRS PREMALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHENKANAL SADAR
|
OR-07-001-009-001/34675
(Chaulia)
|
2407001000NRG24220520230192723
|
22/05/2023
|
Anjali Parida
|
2407001WL007399
|
Anjali Parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876778
|
|
MAKARA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHENKANAL SADAR
|
OR-07-001-009-001/34677
(Chaulia)
|
2407001000NRG24220520230192724
|
22/05/2023
|
Digambara Behera
|
2407001WL007399
|
Digambara Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876762
|
|
Digambar Behera
|
BANK OF BARODA(606985)
|
|
126
|
DHENKANAL SADAR
|
OR-07-001-009-001/34679
(Chaulia)
|
2407001000NRG24220520230192726
|
22/05/2023
|
Shibaram Parida
|
2407001WL007399
|
Shibaram Parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876799
|
|
SIBARAM PARIDA
|
BANK OF BARODA(606985)
|
|
127
|
DHENKANAL SADAR
|
OR-07-001-009-001/34681
(Chaulia)
|
2407001000NRG24220520230192728
|
22/05/2023
|
Achutananda Sethy
|
2407001WL007399
|
Achutananda Sethy
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876801
|
|
ACHYUTANANDA SETHI.
|
BANK OF BARODA(606985)
|
|
128
|
DHENKANAL SADAR
|
OR-07-001-009-001/34681
(Chaulia)
|
2407001000NRG24220520230192729
|
22/05/2023
|
Pakeli Sethy
|
2407001WL007399
|
Pakeli Sethy
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876794
|
|
MRS PAKELI SETHY
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHENKANAL SADAR
|
OR-07-001-009-001/34688
(Chaulia)
|
2407001000NRG24220520230192596
|
22/05/2023
|
Chakradhar Rout
|
2407001WL007396
|
Chakradhar Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876700
|
|
Mr. CHAKRADHAR RAUT
|
INDIAN BANK(607105)
|
|
130
|
DHENKANAL SADAR
|
OR-07-001-009-001/34689
(Chaulia)
|
2407001000NRG24220520230192597
|
22/05/2023
|
Suresh Kumar Rout
|
2407001WL007396
|
Suresh Kumar Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876703
|
|
SURESH KUMAR ROUT
|
BANK OF BARODA(606985)
|
|
131
|
DHENKANAL SADAR
|
OR-07-001-009-001/34692
(Chaulia)
|
2407001000NRG24220520230192598
|
22/05/2023
|
Mitali Das
|
2407001WL007396
|
Mitali Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876708
|
|
MRS MITALI DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHENKANAL SADAR
|
OR-07-001-009-001/34693
(Chaulia)
|
2407001000NRG24220520230192599
|
22/05/2023
|
Malati Sahoo
|
2407001WL007396
|
Malati Sahoo
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876710
|
|
MALATI SAHOO
|
BANK OF BARODA(606985)
|
|
133
|
DHENKANAL SADAR
|
OR-07-001-009-001/34699
(Chaulia)
|
2407001000NRG24220520230192600
|
22/05/2023
|
Bishnu Ch Rout
|
2407001WL007396
|
Bishnu Ch Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876716
|
|
BISHNU CHARAN ROUT
|
BANK OF BARODA(606985)
|
|
134
|
DHENKANAL SADAR
|
OR-07-001-009-001/34700
(Chaulia)
|
2407001000NRG24220520230192601
|
22/05/2023
|
Siba Prasad Rout
|
2407001WL007396
|
Siba Prasad Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876718
|
|
MR SIBA PRASAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHENKANAL SADAR
|
OR-07-001-009-001/34702
(Chaulia)
|
2407001000NRG24220520230192602
|
22/05/2023
|
Manmohan Das
|
2407001WL007396
|
Manmohan Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876723
|
|
MANAMOHAN DAS
|
BANK OF BARODA(606985)
|
|
136
|
DHENKANAL SADAR
|
OR-07-001-009-001/34704
(Chaulia)
|
2407001000NRG24220520230192603
|
22/05/2023
|
Soudamin Das
|
2407001WL007396
|
Soudamin Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876732
|
|
MRS SOUDAMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHENKANAL SADAR
|
OR-07-001-009-001/34708
(Chaulia)
|
2407001000NRG24220520230192730
|
22/05/2023
|
Abhimanu parida
|
2407001WL007399
|
Abhimanu parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876698
|
|
Abhimanyu Parida
|
BANK OF BARODA(606985)
|
|
138
|
DHENKANAL SADAR
|
OR-07-001-009-001/34708
(Chaulia)
|
2407001000NRG24220520230192731
|
22/05/2023
|
Puna Parida
|
2407001WL007399
|
Puna Parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876780
|
|
PUNA PARIDA
|
BANK OF BARODA(606985)
|
|
139
|
DHENKANAL SADAR
|
OR-07-001-009-001/34710
(Chaulia)
|
2407001000NRG24220520230192732
|
22/05/2023
|
Basanta Pradhan
|
2407001WL007399
|
Basanta Pradhan
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876808
|
|
Basant Padhan
|
BANK OF BARODA(606985)
|
|
140
|
DHENKANAL SADAR
|
OR-07-001-009-001/34712
(Chaulia)
|
2407001000NRG24220520230192734
|
22/05/2023
|
Chhampa gochhayat
|
2407001WL007399
|
Chhampa gochhayat
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876775
|
|
MRS CHAMPA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHENKANAL SADAR
|
OR-07-001-009-001/34712
(Chaulia)
|
2407001000NRG24220520230192733
|
22/05/2023
|
Pravakar gochhayat
|
2407001WL007399
|
Pravakar gochhayat
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876774
|
|
Pravakar Gochhayat
|
BANK OF BARODA(606985)
|
|
142
|
DHENKANAL SADAR
|
OR-07-001-009-001/34714
(Chaulia)
|
2407001000NRG24220520230192735
|
22/05/2023
|
Bidyadhar parida
|
2407001WL007399
|
Bidyadhar parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876783
|
|
BIDYADHAR PARIDA
|
BANK OF BARODA(606985)
|
|
143
|
DHENKANAL SADAR
|
OR-07-001-009-001/34714
(Chaulia)
|
2407001000NRG24220520230192736
|
22/05/2023
|
Manju parida
|
2407001WL007399
|
Manju parida
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876779
|
|
MANJU PARIDA
|
BANK OF BARODA(606985)
|
|
144
|
DHENKANAL SADAR
|
OR-07-001-009-001/34716
(Chaulia)
|
2407001000NRG24220520230192737
|
22/05/2023
|
Khira Dehury
|
2407001WL007399
|
Khira Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876769
|
|
KHIRA DEHURY
|
BANK OF BARODA(606985)
|
|
145
|
DHENKANAL SADAR
|
OR-07-001-009-001/34717
(Chaulia)
|
2407001000NRG24220520230192738
|
22/05/2023
|
Tulasi dehury
|
2407001WL007399
|
Tulasi dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876790
|
|
TULASI DEHURY
|
BANK OF BARODA(606985)
|
|
146
|
DHENKANAL SADAR
|
OR-07-001-009-001/34720
(Chaulia)
|
2407001000NRG24220520230192739
|
22/05/2023
|
Bhimasen swain
|
2407001WL007399
|
Bhimasen swain
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876786
|
|
KAMINI SWAIN
|
UCO BANK(607066)
|
|
147
|
DHENKANAL SADAR
|
OR-07-001-009-001/34720
(Chaulia)
|
2407001000NRG24220520230192740
|
22/05/2023
|
Kamini swain
|
2407001WL007399
|
Kamini swain
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876795
|
|
KAMINI SWAIN
|
UCO BANK(607066)
|
|
148
|
DHENKANAL SADAR
|
OR-07-001-009-001/34824
(Chaulia)
|
2407001000NRG24220520230192524
|
22/05/2023
|
Sumitra Rout
|
2407001WL007390
|
Sumitra Rout
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856876736
|
|
MRS SUMITRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHENKANAL SADAR
|
OR-07-001-009-001/34825
(Chaulia)
|
2407001000NRG24220520230192525
|
22/05/2023
|
Tiki Rout
|
2407001WL007390
|
Tiki Rout
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856876737
|
|
MRS TIKI ROUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHENKANAL SADAR
|
OR-07-001-009-001/34914
(Chaulia)
|
2407001000NRG24220520230192742
|
22/05/2023
|
Premalata Rout
|
2407001WL007399
|
Premalata Rout
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876709
|
|
PREMALATA ROUT
|
BANK OF BARODA(606985)
|
|
151
|
DHENKANAL SADAR
|
OR-07-001-009-001/34934
(Chaulia)
|
2407001000NRG24220520230192619
|
22/05/2023
|
Gabha Das
|
2407001WL007396
|
Gabha Das
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876854
|
|
GABHA DAS
|
INDUSIND BANK(607189)
|
|
152
|
DHENKANAL SADAR
|
OR-07-001-009-001/34937
(Chaulia)
|
2407001000NRG24220520230192621
|
22/05/2023
|
Nakula Rout
|
2407001WL007396
|
Nakula Rout
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876717
|
|
MR NAKULA ROUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHENKANAL SADAR
|
OR-07-001-009-001/35067
(Chaulia)
|
2407001000NRG24220520230192526
|
22/05/2023
|
Bakama Rout
|
2407001WL007390
|
Bakama Rout
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856876743
|
|
MRS BAKAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHENKANAL SADAR
|
OR-07-001-009-001/35198
(Chaulia)
|
2407001000NRG24220520230192527
|
22/05/2023
|
Bijaya Sendha
|
2407001WL007390
|
Bijaya Sendha
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856876738
|
|
MR BIJAYA SENDHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHENKANAL SADAR
|
OR-07-001-009-001/40064
(Chaulia)
|
2407001000NRG24220520230193211
|
22/05/2023
|
Subhadra Rout
|
2407001WL007416
|
Subhadra Rout
|
00045
|
BARB0DHENKA
|
1043
|
1043
|
Processed
|
25/05/2023
|
|
1856876697
|
|
SUBHADRA ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215623
|
215623
|
|
|
|
|
|
|
|
|
156
|
DHENKANAL SADAR
|
OR-07-001-009-001/253432
(Chaulia)
|
2407001000NRG24220520230192793
|
22/05/2023
|
Manasi Das
|
2407001WL007401
|
Manasi Das
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876904
|
|
MANASI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
157
|
DHENKANAL SADAR
|
OR-07-001-009-001/24031
(Chaulia)
|
2407001000NRG24220520230192661
|
22/05/2023
|
Ahali Parida
|
2407001WL007399
|
Ahali Parida
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876902
|
|
MRS AHALI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHENKANAL SADAR
|
OR-07-001-009-001/34677
(Chaulia)
|
2407001000NRG24220520230192725
|
22/05/2023
|
Babita Behera
|
2407001WL007399
|
Babita Behera
|
00152
|
HDFC0001978
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876901
|
|
BABITA BEHERA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
159
|
DHENKANAL SADAR
|
OR-07-001-009-001/23014
(Chaulia)
|
2407001000NRG24220520230192649
|
22/05/2023
|
Hadibandhu Dehury
|
2407001WL007399
|
Hadibandhu Dehury
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876730
|
|
HADIBANDHU DEHURY
|
BANK OF BARODA(606985)
|
|
160
|
DHENKANAL SADAR
|
OR-07-001-009-001/23014
(Chaulia)
|
2407001000NRG24220520230192650
|
22/05/2023
|
Sumati Dehury
|
2407001WL007399
|
Sumati Dehury
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876728
|
|
MRS SUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHENKANAL SADAR
|
OR-07-001-009-001/23298
(Chaulia)
|
2407001000NRG24220520230192653
|
22/05/2023
|
Gita Prida
|
2407001WL007399
|
Gita Prida
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876731
|
|
GITANJALI PARIDA.
|
BANK OF BARODA(606985)
|
|
162
|
DHENKANAL SADAR
|
OR-07-001-009-001/23490
(Chaulia)
|
2407001000NRG24220520230192567
|
22/05/2023
|
Manjulta Das
|
2407001WL007395
|
Manjulta Das
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876727
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHENKANAL SADAR
|
OR-07-001-009-001/23733
(Chaulia)
|
2407001000NRG24220520230192657
|
22/05/2023
|
Karttika Parida
|
2407001WL007399
|
Karttika Parida
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876729
|
|
KARTTIK PARIDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
164
|
DHENKANAL SADAR
|
OR-07-001-009-001/21086
(Chaulia)
|
2407001000NRG24220520230192536
|
22/05/2023
|
Gitanjali Mahalik
|
2407001WL007391
|
Gitanjali Mahalik
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876899
|
|
GITANJALI MAHALIK
|
BANK OF BARODA(606985)
|
|
165
|
DHENKANAL SADAR
|
OR-07-001-009-001/21087
(Chaulia)
|
2407001000NRG24220520230192537
|
22/05/2023
|
Koili Behera
|
2407001WL007391
|
Koili Behera
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876900
|
|
Mrs. KOILI BEHERA
|
INDIAN BANK(607105)
|
|
166
|
DHENKANAL SADAR
|
OR-07-001-009-001/21088
(Chaulia)
|
2407001000NRG24220520230192641
|
22/05/2023
|
Sunita Rout
|
2407001WL007398
|
Sunita Rout
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876905
|
|
Mrs. SUNITA ROUT
|
INDIAN BANK(607105)
|
|
167
|
DHENKANAL SADAR
|
OR-07-001-009-001/23958
(Chaulia)
|
2407001000NRG24220520230192539
|
22/05/2023
|
Mina Sahoo
|
2407001WL007391
|
Mina Sahoo
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876912
|
|
Mrs. MINA SAHOO
|
INDIAN BANK(607105)
|
|
168
|
DHENKANAL SADAR
|
OR-07-001-009-001/25310
(Chaulia)
|
2407001000NRG24220520230192553
|
22/05/2023
|
Rasmita Pani
|
2407001WL007394
|
Rasmita Pani
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876906
|
|
Mrs. RASMITA PANI
|
INDIAN BANK(607105)
|
|
169
|
DHENKANAL SADAR
|
OR-07-001-009-001/34148
(Chaulia)
|
2407001000NRG24220520230192667
|
22/05/2023
|
Puspalata Parida
|
2407001WL007399
|
Puspalata Parida
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876913
|
|
Mrs. PUSPALATA PARIDA
|
INDIAN BANK(607105)
|
|
170
|
DHENKANAL SADAR
|
OR-07-001-009-001/34150
(Chaulia)
|
2407001000NRG24220520230192670
|
22/05/2023
|
Sumatra Behera
|
2407001WL007399
|
Sumatra Behera
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876914
|
|
SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHENKANAL SADAR
|
OR-07-001-009-001/34193
(Chaulia)
|
2407001000NRG24220520230192688
|
22/05/2023
|
Sabita Behera
|
2407001WL007399
|
Sabita Behera
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876907
|
|
Sabita Behera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
172
|
DHENKANAL SADAR
|
OR-07-001-009-001/34149
(Chaulia)
|
2407001000NRG24220520230192668
|
22/05/2023
|
Prakasha ch Parida
|
2407001WL007399
|
Prakasha ch Parida
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876858
|
|
PRAKASH CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHENKANAL SADAR
|
OR-07-001-009-001/34150
(Chaulia)
|
2407001000NRG24220520230192669
|
22/05/2023
|
Pradip Ku Parida
|
2407001WL007399
|
Pradip Ku Parida
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876857
|
|
MR PRADIP KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHENKANAL SADAR
|
OR-07-001-009-001/34164
(Chaulia)
|
2407001000NRG24220520230192584
|
22/05/2023
|
Anil Rout
|
2407001WL007396
|
Anil Rout
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876686
|
|
MR ANIL KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHENKANAL SADAR
|
OR-07-001-009-001/34165
(Chaulia)
|
2407001000NRG24220520230192585
|
22/05/2023
|
Sunil Kumar Rout
|
2407001WL007396
|
Sunil Kumar Rout
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876687
|
|
SUNIL KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHENKANAL SADAR
|
OR-07-001-009-001/34202
(Chaulia)
|
2407001000NRG24220520230192691
|
22/05/2023
|
Nirupama Dash
|
2407001WL007399
|
Nirupama Dash
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876910
|
|
MRS NIRUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHENKANAL SADAR
|
OR-07-001-009-001/40063
(Chaulia)
|
2407001000NRG24220520230193209
|
22/05/2023
|
Swapneswar Pradhan
|
2407001WL007416
|
Swapneswar Pradhan
|
00415
|
SBIN0000068
|
1043
|
1043
|
Processed
|
25/05/2023
|
|
1856876864
|
|
SWAPNESWAR PRADHAN
|
BANK OF BARODA(606985)
|
|
178
|
DHENKANAL SADAR
|
OR-07-001-009-001/40064
(Chaulia)
|
2407001000NRG24220520230193210
|
22/05/2023
|
Bichitrananda Pradhan
|
2407001WL007416
|
Bichitrananda Pradhan
|
00415
|
SBIN0000068
|
1043
|
1043
|
Processed
|
25/05/2023
|
|
1856876861
|
|
BICHITRANANDA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9196
|
9196
|
|
|
|
|
|
|
|
|
179
|
DHENKANAL SADAR
|
OR-07-001-009-001/21164
(Chaulia)
|
2407001000NRG24220520230192572
|
22/05/2023
|
Monalisa Behera
|
2407001WL007396
|
Monalisa Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876866
|
|
MS MONALISA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
180
|
DHENKANAL SADAR
|
OR-07-001-009-001/23105
(Chaulia)
|
2407001000NRG24220520230192549
|
22/05/2023
|
Susil Behera
|
2407001WL007393
|
Susil Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876725
|
|
SUSHIL KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
181
|
DHENKANAL SADAR
|
OR-07-001-009-001/23298
(Chaulia)
|
2407001000NRG24220520230192652
|
22/05/2023
|
Akhaya Prida
|
2407001WL007399
|
Akhaya Prida
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876692
|
|
AKSHAYA PARIDA
|
BANK OF BARODA(606985)
|
|
182
|
DHENKANAL SADAR
|
OR-07-001-009-001/283509
(Chaulia)
|
2407001000NRG24220520230192645
|
22/05/2023
|
SUBHALAXMI LENKA
|
2407001WL007398
|
SUBHALAXMI LENKA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876689
|
|
MISS SHUBHALAXMI LENKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHENKANAL SADAR
|
OR-07-001-009-001/2994
(Chaulia)
|
2407001000NRG24220520230192554
|
22/05/2023
|
PRAMILA PANI
|
2407001WL007394
|
PRAMILA PANI
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876690
|
|
PRAMILA KUMARI PANI
|
HDFC BANK LTD(607152)
|
|
184
|
DHENKANAL SADAR
|
OR-07-001-009-001/34522
(Chaulia)
|
2407001000NRG24220520230192546
|
22/05/2023
|
Nrusingha Behera
|
2407001WL007392
|
Nrusingha Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876688
|
|
MR NRUSINGHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
185
|
DHENKANAL SADAR
|
OR-07-001-009-001/21067
(Chaulia)
|
2407001000NRG24220520230192638
|
22/05/2023
|
Pinkun Samal
|
2407001WL007398
|
Pinkun Samal
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876896
|
|
PINKUN SAMAL BMFG SIVARAM SAMAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHENKANAL SADAR
|
OR-07-001-009-001/21067
(Chaulia)
|
2407001000NRG24220520230192637
|
22/05/2023
|
Sabita Samla
|
2407001WL007398
|
Sabita Samla
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876890
|
|
MRS SABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHENKANAL SADAR
|
OR-07-001-009-001/21067
(Chaulia)
|
2407001000NRG24220520230192636
|
22/05/2023
|
Siba Samal
|
2407001WL007398
|
Siba Samal
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876860
|
|
SIBARAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHENKANAL SADAR
|
OR-07-001-009-001/21071
(Chaulia)
|
2407001000NRG24220520230192559
|
22/05/2023
|
China Das
|
2407001WL007395
|
China Das
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876691
|
|
MRS CHAINA DAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHENKANAL SADAR
|
OR-07-001-009-001/21072
(Chaulia)
|
2407001000NRG24220520230192561
|
22/05/2023
|
Suryakanta Behera
|
2407001WL007395
|
Suryakanta Behera
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876886
|
|
SHRI SURYAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHENKANAL SADAR
|
OR-07-001-009-001/21085
(Chaulia)
|
2407001000NRG24220520230192535
|
22/05/2023
|
Sasmita Senapati
|
2407001WL007391
|
Sasmita Senapati
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876889
|
|
MISS SASMITA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHENKANAL SADAR
|
OR-07-001-009-001/21088
(Chaulia)
|
2407001000NRG24220520230192640
|
22/05/2023
|
Kuni Rout
|
2407001WL007398
|
Kuni Rout
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876897
|
|
KUNI ROUT
|
UNION BANK OF INDIA(508500)
|
|
192
|
DHENKANAL SADAR
|
OR-07-001-009-001/21088
(Chaulia)
|
2407001000NRG24220520230192639
|
22/05/2023
|
Sanatan Rout
|
2407001WL007398
|
Sanatan Rout
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876862
|
|
MR SANATAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHENKANAL SADAR
|
OR-07-001-009-001/21089
(Chaulia)
|
2407001000NRG24220520230192642
|
22/05/2023
|
Arjuna Rout
|
2407001WL007398
|
Arjuna Rout
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876694
|
|
MR ARJUNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHENKANAL SADAR
|
OR-07-001-009-001/21089
(Chaulia)
|
2407001000NRG24220520230192643
|
22/05/2023
|
Aswini Kumar Rout
|
2407001WL007398
|
Aswini Kumar Rout
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876894
|
|
ASWINI KUMAR ROUT
|
BANK OF BARODA(606985)
|
|
195
|
DHENKANAL SADAR
|
OR-07-001-009-001/22968
(Chaulia)
|
2407001000NRG24220520230192647
|
22/05/2023
|
Lalita Kamar
|
2407001WL007399
|
Lalita Kamar
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876872
|
|
MRS LALITA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHENKANAL SADAR
|
OR-07-001-009-001/23105
(Chaulia)
|
2407001000NRG24220520230192548
|
22/05/2023
|
Karpura Behera
|
2407001WL007393
|
Karpura Behera
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876863
|
|
MRS KARPURA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHENKANAL SADAR
|
OR-07-001-009-001/23105
(Chaulia)
|
2407001000NRG24220520230192547
|
22/05/2023
|
Ramachandra Behera
|
2407001WL007393
|
Ramachandra Behera
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876874
|
|
MR RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHENKANAL SADAR
|
OR-07-001-009-001/23253
(Chaulia)
|
2407001000NRG24220520230192651
|
22/05/2023
|
Urmila Dehury
|
2407001WL007399
|
Urmila Dehury
|
00415
|
SBIN0006941
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1856876878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
DHENKANAL SADAR
|
OR-07-001-009-001/23345
(Chaulia)
|
2407001000NRG24220520230192758
|
22/05/2023
|
Chandra sekhar Sendha
|
2407001WL007401
|
Chandra sekhar Sendha
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876873
|
|
MR CHANDRA SEKHAR SENDHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHENKANAL SADAR
|
OR-07-001-009-001/23345
(Chaulia)
|
2407001000NRG24220520230192759
|
22/05/2023
|
Sumi Sendha
|
2407001WL007401
|
Sumi Sendha
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876885
|
|
MRS SUMI SENDHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHENKANAL SADAR
|
OR-07-001-009-001/23391
(Chaulia)
|
2407001000NRG24220520230192761
|
22/05/2023
|
Bini Behera
|
2407001WL007401
|
Bini Behera
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876892
|
|
GITANJALI BEHERA
|
INDUSIND BANK(607189)
|
|
202
|
DHENKANAL SADAR
|
OR-07-001-009-001/23391
(Chaulia)
|
2407001000NRG24220520230192760
|
22/05/2023
|
Kumar Behera
|
2407001WL007401
|
Kumar Behera
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876880
|
|
KUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DHENKANAL SADAR
|
OR-07-001-009-001/23421
(Chaulia)
|
2407001000NRG24220520230192762
|
22/05/2023
|
Biprabara Das
|
2407001WL007401
|
Biprabara Das
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876870
|
|
BIPRABAR DAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHENKANAL SADAR
|
OR-07-001-009-001/23421
(Chaulia)
|
2407001000NRG24220520230192763
|
22/05/2023
|
Menaka Das
|
2407001WL007401
|
Menaka Das
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876893
|
|
MRS MINIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHENKANAL SADAR
|
OR-07-001-009-001/23517
(Chaulia)
|
2407001000NRG24220520230192655
|
22/05/2023
|
Duryodhan Behera
|
2407001WL007399
|
Duryodhan Behera
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876879
|
|
MR DURYODHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHENKANAL SADAR
|
OR-07-001-009-001/23830
(Chaulia)
|
2407001000NRG24220520230192765
|
22/05/2023
|
Sasmita Behera
|
2407001WL007401
|
Sasmita Behera
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876693
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHENKANAL SADAR
|
OR-07-001-009-001/24036
(Chaulia)
|
2407001000NRG24220520230192662
|
22/05/2023
|
Jhunubala parida
|
2407001WL007399
|
Jhunubala parida
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876871
|
|
MRS JHUNUBALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHENKANAL SADAR
|
OR-07-001-009-001/24081
(Chaulia)
|
2407001000NRG24220520230192664
|
22/05/2023
|
Makara Parida
|
2407001WL007399
|
Makara Parida
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876877
|
|
MR MAKARA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHENKANAL SADAR
|
OR-07-001-009-001/25339
(Chaulia)
|
2407001000NRG24220520230192583
|
22/05/2023
|
Prasan Das
|
2407001WL007396
|
Prasan Das
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876867
|
|
PRASANNA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHENKANAL SADAR
|
OR-07-001-009-001/253418
(Chaulia)
|
2407001000NRG24220520230192780
|
22/05/2023
|
Deepak das
|
2407001WL007401
|
Deepak das
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876875
|
|
DIPAK DAS D
|
BANK OF BARODA(606985)
|
|
211
|
DHENKANAL SADAR
|
OR-07-001-009-001/253426
(Chaulia)
|
2407001000NRG24220520230192788
|
22/05/2023
|
Kuna Das
|
2407001WL007401
|
Kuna Das
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876859
|
|
KUNA DAS
|
BANK OF BARODA(606985)
|
|
212
|
DHENKANAL SADAR
|
OR-07-001-009-001/253429
(Chaulia)
|
2407001000NRG24220520230192790
|
22/05/2023
|
Jasoda das
|
2407001WL007401
|
Jasoda das
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876869
|
|
Mrs. JASODA DAS
|
INDIAN BANK(607105)
|
|
213
|
DHENKANAL SADAR
|
OR-07-001-009-001/253430
(Chaulia)
|
2407001000NRG24220520230192791
|
22/05/2023
|
Swagatika Das
|
2407001WL007401
|
Swagatika Das
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876895
|
|
MRS SWAGATIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHENKANAL SADAR
|
OR-07-001-009-001/253443
(Chaulia)
|
2407001000NRG24220520230192800
|
22/05/2023
|
Malaya Behera
|
2407001WL007401
|
Malaya Behera
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876884
|
|
SHRI MALAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHENKANAL SADAR
|
OR-07-001-009-001/253447
(Chaulia)
|
2407001000NRG24220520230192802
|
22/05/2023
|
Dharmananda Das
|
2407001WL007401
|
Dharmananda Das
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876882
|
|
MR DHARMANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHENKANAL SADAR
|
OR-07-001-009-001/283509
(Chaulia)
|
2407001000NRG24220520230192646
|
22/05/2023
|
Nirupama Pradhan
|
2407001WL007398
|
Nirupama Pradhan
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876888
|
|
Mrs. NIRUPAMA PRADHAN
|
INDIAN BANK(607105)
|
|
217
|
DHENKANAL SADAR
|
OR-07-001-009-001/34158
(Chaulia)
|
2407001000NRG24220520230192676
|
22/05/2023
|
SASMITA ROUT
|
2407001WL007399
|
SASMITA ROUT
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876887
|
|
MRS SASMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHENKANAL SADAR
|
OR-07-001-009-001/34179
(Chaulia)
|
2407001000NRG24220520230192680
|
22/05/2023
|
SANJU DEHURY
|
2407001WL007399
|
SANJU DEHURY
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876868
|
|
MRS SANJU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHENKANAL SADAR
|
OR-07-001-009-001/34189
(Chaulia)
|
2407001000NRG24220520230192540
|
22/05/2023
|
Madhusmita sahoo
|
2407001WL007391
|
Madhusmita sahoo
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876883
|
|
MRS MADHUSMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHENKANAL SADAR
|
OR-07-001-009-001/34192
(Chaulia)
|
2407001000NRG24220520230192687
|
22/05/2023
|
Bhimasen Parida
|
2407001WL007399
|
Bhimasen Parida
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876908
|
|
BHIMASEN PARIDA
|
BANK OF BARODA(606985)
|
|
221
|
DHENKANAL SADAR
|
OR-07-001-009-001/34206
(Chaulia)
|
2407001000NRG24220520230192692
|
22/05/2023
|
Ranjan Padhan
|
2407001WL007399
|
Ranjan Padhan
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876909
|
|
MR RANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHENKANAL SADAR
|
OR-07-001-009-001/34207
(Chaulia)
|
2407001000NRG24220520230192693
|
22/05/2023
|
Debaraj Parida
|
2407001WL007399
|
Debaraj Parida
|
00415
|
SBIN0006941
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1856876865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
DHENKANAL SADAR
|
OR-07-001-009-001/34209
(Chaulia)
|
2407001000NRG24220520230192694
|
22/05/2023
|
Manoj Parida
|
2407001WL007399
|
Manoj Parida
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876911
|
|
MANOJ PARIDA
|
BANK OF BARODA(606985)
|
|
224
|
DHENKANAL SADAR
|
OR-07-001-009-001/34216
(Chaulia)
|
2407001000NRG24220520230192698
|
22/05/2023
|
Raghaba Dehury
|
2407001WL007399
|
Raghaba Dehury
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876881
|
|
SHRI RAGHAB DEHURY
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHENKANAL SADAR
|
OR-07-001-009-001/34505
(Chaulia)
|
2407001000NRG24220520230192544
|
22/05/2023
|
Rajarama Behera
|
2407001WL007392
|
Rajarama Behera
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856876898
|
|
RAJARAM S/O CHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DHENKANAL SADAR
|
OR-07-001-009-001/34680
(Chaulia)
|
2407001000NRG24220520230192727
|
22/05/2023
|
Chhayakanta parida
|
2407001WL007399
|
Chhayakanta parida
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876876
|
|
MR CHHAYAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHENKANAL SADAR
|
OR-07-001-009-001/35554
(Chaulia)
|
2407001000NRG24220520230192627
|
22/05/2023
|
Jitendra Sahoo
|
2407001WL007396
|
Jitendra Sahoo
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876915
|
|
JITENDRA SAHU
|
INDUSIND BANK(607189)
|
|
228
|
DHENKANAL SADAR
|
OR-07-001-009-001/40063
(Chaulia)
|
2407001000NRG24220520230193208
|
22/05/2023
|
Prabina Pradhan
|
2407001WL007416
|
Prabina Pradhan
|
00415
|
SBIN0006941
|
1043
|
1043
|
Processed
|
25/05/2023
|
|
1856876891
|
|
SHRI PRABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65507
|
65507
|
|
|
|
|
|
|
|
|
229
|
DHENKANAL SADAR
|
OR-07-001-009-001/34378
(Chaulia)
|
2407001000NRG24220520230192516
|
22/05/2023
|
Nirmala ku das
|
2407001WL007390
|
Nirmala ku das
|
00468
|
UBIN0919799
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876903
|
|
NIRMAL KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
230
|
DHENKANAL SADAR
|
OR-07-001-009-001/21090
(Chaulia)
|
2407001000NRG24220520230192570
|
22/05/2023
|
Prabhati Rout
|
2407001WL007396
|
Prabhati Rout
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876682
|
|
PRAVATI ROUT
|
INDUSIND BANK(607189)
|
|
231
|
DHENKANAL SADAR
|
OR-07-001-009-001/253347
(Chaulia)
|
2407001000NRG24220520230192580
|
22/05/2023
|
Rupia das
|
2407001WL007396
|
Rupia das
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876726
|
|
Rupia Das
|
BANK OF BARODA(606985)
|
|
232
|
DHENKANAL SADAR
|
OR-07-001-009-001/253411
(Chaulia)
|
2407001000NRG24220520230192772
|
22/05/2023
|
Manita Ranjan Das
|
2407001WL007401
|
Manita Ranjan Das
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876675
|
|
MANITA RANJAN DAS
|
HDFC BANK LTD(607152)
|
|
233
|
DHENKANAL SADAR
|
OR-07-001-009-001/34588
(Chaulia)
|
2407001000NRG24220520230192591
|
22/05/2023
|
Kuntala Rout
|
2407001WL007396
|
Kuntala Rout
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876671
|
|
KUNTALA ROUT
|
BANK OF BARODA(606985)
|
|
234
|
DHENKANAL SADAR
|
OR-07-001-009-001/34662
(Chaulia)
|
2407001000NRG24220520230192595
|
22/05/2023
|
BikasH Das
|
2407001WL007396
|
BikasH Das
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876684
|
|
BIKASH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
DHENKANAL SADAR
|
OR-07-001-009-001/34722
(Chaulia)
|
2407001000NRG24220520230192604
|
22/05/2023
|
AbhimanU Rout
|
2407001WL007396
|
AbhimanU Rout
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876666
|
|
ABHIMANYU ROUT
|
INDUSIND BANK(607189)
|
|
236
|
DHENKANAL SADAR
|
OR-07-001-009-001/34813
(Chaulia)
|
2407001000NRG24220520230192741
|
22/05/2023
|
Sushant pradhan
|
2407001WL007399
|
Sushant pradhan
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876669
|
|
SUSANT PADHAN
|
BANK OF BARODA(606985)
|
|
237
|
DHENKANAL SADAR
|
OR-07-001-009-001/34826
(Chaulia)
|
2407001000NRG24220520230192606
|
22/05/2023
|
Sasmita Rout
|
2407001WL007396
|
Sasmita Rout
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876668
|
|
SASMITA ROUT
|
INDUSIND BANK(607189)
|
|
238
|
DHENKANAL SADAR
|
OR-07-001-009-001/34828
(Chaulia)
|
2407001000NRG24220520230192607
|
22/05/2023
|
Srimaya Rout
|
2407001WL007396
|
Srimaya Rout
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876665
|
|
SHRIMAYA ROUT
|
INDUSIND BANK(607189)
|
|
239
|
DHENKANAL SADAR
|
OR-07-001-009-001/34915
(Chaulia)
|
2407001000NRG24220520230192609
|
22/05/2023
|
Mangulu sahoo
|
2407001WL007396
|
Mangulu sahoo
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876664
|
|
MANGULI SAHOO
|
INDUSIND BANK(607189)
|
|
240
|
DHENKANAL SADAR
|
OR-07-001-009-001/34917
(Chaulia)
|
2407001000NRG24220520230192610
|
22/05/2023
|
Rajkishore Rout
|
2407001WL007396
|
Rajkishore Rout
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1856876663
|
|
RAJAKISHOR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DHENKANAL SADAR
|
OR-07-001-009-001/34920
(Chaulia)
|
2407001000NRG24220520230192613
|
22/05/2023
|
Sarojini Das
|
2407001WL007396
|
Sarojini Das
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876672
|
|
SAROJIJNI DAS
|
INDUSIND BANK(607189)
|
|
242
|
DHENKANAL SADAR
|
OR-07-001-009-001/34926
(Chaulia)
|
2407001000NRG24220520230192614
|
22/05/2023
|
Daka Rout
|
2407001WL007396
|
Daka Rout
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876667
|
|
MISS DAKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHENKANAL SADAR
|
OR-07-001-009-001/34927
(Chaulia)
|
2407001000NRG24220520230192615
|
22/05/2023
|
Dolanam Das
|
2407001WL007396
|
Dolanam Das
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876673
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHENKANAL SADAR
|
OR-07-001-009-001/34935
(Chaulia)
|
2407001000NRG24220520230192620
|
22/05/2023
|
Sarojini Das
|
2407001WL007396
|
Sarojini Das
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876670
|
|
SAROJINI DAS
|
INDUSIND BANK(607189)
|
|
245
|
DHENKANAL SADAR
|
OR-07-001-009-001/34987
(Chaulia)
|
2407001000NRG24220520230192622
|
22/05/2023
|
Sujit NaiK
|
2407001WL007396
|
Sujit NaiK
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876674
|
|
SUJIT NAIK
|
IDBI BANK(607095)
|
|
246
|
DHENKANAL SADAR
|
OR-07-001-009-001/35318
(Chaulia)
|
2407001000NRG24220520230192809
|
22/05/2023
|
Pankaj Das
|
2407001WL007401
|
Pankaj Das
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876677
|
|
MR PANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHENKANAL SADAR
|
OR-07-001-009-001/35343
(Chaulia)
|
2407001000NRG24220520230192626
|
22/05/2023
|
Rajesh Sahoo
|
2407001WL007396
|
Rajesh Sahoo
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876676
|
|
RAJESH SAHOO
|
INDUSIND BANK(607189)
|
|
248
|
DHENKANAL SADAR
|
OR-07-001-009-001/35347
(Chaulia)
|
2407001000NRG24220520230192528
|
22/05/2023
|
Diptesh Ku Sendha
|
2407001WL007390
|
Diptesh Ku Sendha
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
26/05/2023
|
|
1856876678
|
|
DIPTESHU SENDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DHENKANAL SADAR
|
OR-07-001-009-001/35364
(Chaulia)
|
2407001000NRG24220520230192529
|
22/05/2023
|
Judhistir Sahoo
|
2407001WL007390
|
Judhistir Sahoo
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876679
|
|
JUDHISTHIR SAHOO
|
IDBI BANK(607095)
|
|
250
|
DHENKANAL SADAR
|
OR-07-001-009-001/35366
(Chaulia)
|
2407001000NRG24220520230192530
|
22/05/2023
|
Subash Ch Sahoo
|
2407001WL007390
|
Subash Ch Sahoo
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876680
|
|
MR SUBAS CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHENKANAL SADAR
|
OR-07-001-009-001/35503
(Chaulia)
|
2407001000NRG24220520230192531
|
22/05/2023
|
Sudam Sethy
|
2407001WL007390
|
Sudam Sethy
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876681
|
|
SHRI SUDAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHENKANAL SADAR
|
OR-07-001-009-001/35685
(Chaulia)
|
2407001000NRG24220520230192743
|
22/05/2023
|
Prakash Ch Parida
|
2407001WL007399
|
Prakash Ch Parida
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856876683
|
|
MR PRAKASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHENKANAL SADAR
|
OR-07-001-009-001/36064
(Chaulia)
|
2407001000NRG24220520230192629
|
22/05/2023
|
Ashok Rout
|
2407001WL007396
|
Ashok Rout
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876685
|
|
ASHOK ROUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
254
|
DHENKANAL SADAR
|
OR-07-001-009-001/21164
(Chaulia)
|
2407001000NRG24220520230192571
|
22/05/2023
|
Laxmi Rout
|
2407001WL007396
|
Laxmi Rout
|
00554
|
KKBK0000494
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856876916
|
|
MRS LAXMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356923
|
356923
|
|
|
|
|
|
|
|