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
|
BAHANAGA
|
OR-05-007-014-001/995170 (SAHASPURA)
|
2405007000NRG24090820230202830
|
09/08/2023
|
MALLIK TAIMUR
|
2405007WL011650
|
MALLIK TAIMUR
|
00048
|
BKID0005462
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861648
|
|
MALLIK TAIMUR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-014-004/12681 (SAHASPURA)
|
2405007000NRG24090820230202386
|
09/08/2023
|
MUKTIKANTA KAR
|
2405007WL011596
|
MUKTIKANTA KAR
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861608
|
|
MR MUKTIKANTA KAR
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-014-005/12719 (SAHASPURA)
|
2405007000NRG24090820230202489
|
09/08/2023
|
SITANATH PORIDA
|
2405007WL011602
|
SITANATH PORIDA
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861617
|
|
MR SEETANATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-014-001/34034 (SAHASPURA)
|
2405007000NRG24090820230202460
|
09/08/2023
|
MR RANJIT KUMAR BEHERA
|
2405007WL011600
|
MR RANJIT KUMAR BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968861649
|
|
RANJIT KUMAR BEHERA S/O-SHYAM SUNDAR BEH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-014-001/12998 (SAHASPURA)
|
2405007000NRG24090820230202394
|
09/08/2023
|
Mr. BHIMSEN JENA
|
2405007WL011597
|
Mr. BHIMSEN JENA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861556
|
|
MR BHIMSEN JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-014-001/13045 (SAHASPURA)
|
2405007000NRG24090820230202795
|
09/08/2023
|
RAMANI JENA
|
2405007WL011649
|
RAMANI JENA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861579
|
|
MRS RAMANI JENA
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-014-001/13155 (SAHASPURA)
|
2405007000NRG24090820230202448
|
09/08/2023
|
Mr. Raghunath Barik
|
2405007WL011600
|
Mr. Raghunath Barik
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861589
|
|
MR RAGHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-014-001/13171 (SAHASPURA)
|
2405007000NRG24090820230202455
|
09/08/2023
|
MRS SANDYABATI SAHU
|
2405007WL011600
|
MRS SANDYABATI SAHU
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861526
|
|
MRS SANDHYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-014-001/13209 (SAHASPURA)
|
2405007000NRG24090820230202423
|
09/08/2023
|
SAMSUN BIBI
|
2405007WL011598
|
SAMSUN BIBI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861500
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-014-001/29270 (SAHASPURA)
|
2405007000NRG24090820230202797
|
09/08/2023
|
Mr. BHASKAR SAHOO
|
2405007WL011649
|
Mr. BHASKAR SAHOO
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861555
|
|
MR BHASKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-014-001/29303 (SAHASPURA)
|
2405007000NRG24090820230202801
|
09/08/2023
|
MALATI SAHOO
|
2405007WL011649
|
MALATI SAHOO
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861548
|
|
MRS MALATI SAHOO
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-014-001/31972 (SAHASPURA)
|
2405007000NRG24090820230202802
|
09/08/2023
|
Mrs. KHUSUNA BIBI
|
2405007WL011649
|
Mrs. KHUSUNA BIBI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861514
|
|
MRS KHUSUNA BIBI
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-014-001/32053 (SAHASPURA)
|
2405007000NRG24090820230202803
|
09/08/2023
|
GOBARDHAN NAYAK
|
2405007WL011649
|
GOBARDHAN NAYAK
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861524
|
|
GOBARDHAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
BAHANAGA
|
OR-05-007-014-001/33541 (SAHASPURA)
|
2405007000NRG24090820230202807
|
09/08/2023
|
Mr. TAIRAJ SAHA
|
2405007WL011649
|
Mr. TAIRAJ SAHA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861595
|
|
MR TAIRAJ SAHA
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-014-001/33548 (SAHASPURA)
|
2405007000NRG24090820230202808
|
09/08/2023
|
MIR ALLAJAN
|
2405007WL011649
|
MIR ALLAJAN
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861506
|
|
MR MIR ALLAJAN
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-014-001/33584 (SAHASPURA)
|
2405007000NRG24090820230202818
|
09/08/2023
|
FIROZA BIBI
|
2405007WL011650
|
FIROZA BIBI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861535
|
|
MRS FIROZA BIBI
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-014-001/33585 (SAHASPURA)
|
2405007000NRG24090820230202406
|
09/08/2023
|
SAMSUDDIN SAHA
|
2405007WL011597
|
SAMSUDDIN SAHA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968861513
|
|
MR SAMSUDDIN SAHA
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-014-001/33638 (SAHASPURA)
|
2405007000NRG24090820230202824
|
09/08/2023
|
Mr. UJJAL SETHI
|
2405007WL011650
|
Mr. UJJAL SETHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861605
|
|
Mr. UJJAL SETHI
|
ODISHA GRAMYA BANK(607060)
|
19
|
BAHANAGA
|
OR-05-007-014-001/33638 (SAHASPURA)
|
2405007000NRG24090820230202823
|
09/08/2023
|
SANDHYARANI SETHY
|
2405007WL011650
|
SANDHYARANI SETHY
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861501
|
|
MR SANDHYARANI SETHI
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-014-001/33650 (SAHASPURA)
|
2405007000NRG24090820230202471
|
09/08/2023
|
JHUMA BIBI
|
2405007WL011601
|
JHUMA BIBI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861523
|
|
JHUMA BIBI
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-014-001/33714 (SAHASPURA)
|
2405007000NRG24090820230202474
|
09/08/2023
|
SUBHAKAR KAR
|
2405007WL011601
|
SUBHAKAR KAR
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861592
|
|
SUBHANKAR KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
BAHANAGA
|
OR-05-007-014-001/33740 (SAHASPURA)
|
2405007000NRG24090820230202407
|
09/08/2023
|
Mr SAJANA SAHA
|
2405007WL011597
|
Mr SAJANA SAHA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968861559
|
|
MR SAJAN SAHA
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-014-001/33936 (SAHASPURA)
|
2405007000NRG24090820230202410
|
09/08/2023
|
SANJAY DALAI
|
2405007WL011597
|
SANJAY DALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968861530
|
|
MR SANJAYA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-014-001/33989 (SAHASPURA)
|
2405007000NRG24090820230202480
|
09/08/2023
|
GOURI SETHI
|
2405007WL011601
|
GOURI SETHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861499
|
|
MISS GOURI SETHI
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-014-001/33992 (SAHASPURA)
|
2405007000NRG24090820230202483
|
09/08/2023
|
MADHUSUDAN SETHI
|
2405007WL011601
|
MADHUSUDAN SETHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861507
|
|
MR MADHUSUDAN SETHI
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-014-001/34005 (SAHASPURA)
|
2405007000NRG24090820230202411
|
09/08/2023
|
SANIA DALAI
|
2405007WL011597
|
SANIA DALAI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861602
|
|
SANIA DALAI
|
ODISHA GRAMYA BANK(607060)
|
27
|
BAHANAGA
|
OR-05-007-014-001/34006 (SAHASPURA)
|
2405007000NRG24090820230202412
|
09/08/2023
|
SANJITA DALAI
|
2405007WL011597
|
SANJITA DALAI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861575
|
|
MRS SANJITA DALAI
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-014-001/34027 (SAHASPURA)
|
2405007000NRG24090820230202783
|
09/08/2023
|
MINATI SETHI
|
2405007WL011648
|
MINATI SETHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861578
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-014-001/34029 (SAHASPURA)
|
2405007000NRG24090820230202434
|
09/08/2023
|
SAIRUN BIBI
|
2405007WL011598
|
SAIRUN BIBI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861516
|
|
SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-014-001/34031 (SAHASPURA)
|
2405007000NRG24090820230202413
|
09/08/2023
|
SANJULATA SETHI
|
2405007WL011597
|
SANJULATA SETHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861540
|
|
MRS SANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-014-001/34046 (SAHASPURA)
|
2405007000NRG24090820230202414
|
09/08/2023
|
PRAMILA JENA
|
2405007WL011597
|
PRAMILA JENA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861566
|
|
MS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-014-001/34050 (SAHASPURA)
|
2405007000NRG24090820230202810
|
09/08/2023
|
BASANTA DALEI
|
2405007WL011649
|
BASANTA DALEI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861601
|
|
MR BASANTA DALEI
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-014-001/34052 (SAHASPURA)
|
2405007000NRG24090820230202836
|
09/08/2023
|
MADHUSMITA JENA
|
2405007WL011651
|
MADHUSMITA JENA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861521
|
|
MADHUSMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
34
|
BAHANAGA
|
OR-05-007-014-001/34054 (SAHASPURA)
|
2405007000NRG24090820230202837
|
09/08/2023
|
ASAMA BIBI
|
2405007WL011651
|
ASAMA BIBI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861519
|
|
ASAMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BAHANAGA
|
OR-05-007-014-001/34058 (SAHASPURA)
|
2405007000NRG24090820230202840
|
09/08/2023
|
HARIPRIYA SAHU
|
2405007WL011651
|
HARIPRIYA SAHU
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861515
|
|
MRS HARIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-014-001/34062 (SAHASPURA)
|
2405007000NRG24090820230202842
|
09/08/2023
|
RAJASMITA PANDA
|
2405007WL011651
|
RAJASMITA PANDA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861561
|
|
MRS RAJASMITA PANDA
|
STATE BANK OF INDIA(508548)
|
37
|
BAHANAGA
|
OR-05-007-014-001/34158 (SAHASPURA)
|
2405007000NRG24090820230202847
|
09/08/2023
|
Mr. MD TALIB
|
2405007WL011651
|
Mr. MD TALIB
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861520
|
|
MR MALLIK TALIB
|
STATE BANK OF INDIA(508548)
|
38
|
BAHANAGA
|
OR-05-007-014-001/34161 (SAHASPURA)
|
2405007000NRG24090820230202849
|
09/08/2023
|
MR FIROJ SAHA
|
2405007WL011651
|
MR FIROJ SAHA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861590
|
|
MR FIROJ SAHA
|
STATE BANK OF INDIA(508548)
|
39
|
BAHANAGA
|
OR-05-007-014-001/34175 (SAHASPURA)
|
2405007000NRG24090820230202790
|
09/08/2023
|
ANNAPURNA KAR
|
2405007WL011648
|
ANNAPURNA KAR
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861557
|
|
MRS ANNAPURNA KAR
|
STATE BANK OF INDIA(508548)
|
40
|
BAHANAGA
|
OR-05-007-014-004/12643 (SAHASPURA)
|
2405007000NRG24090820230202377
|
09/08/2023
|
Miss. BASANTI PATI
|
2405007WL011596
|
Miss. BASANTI PATI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861502
|
|
MISS BASANTI PATI
|
STATE BANK OF INDIA(508548)
|
41
|
BAHANAGA
|
OR-05-007-014-004/12645 (SAHASPURA)
|
2405007000NRG24090820230202378
|
09/08/2023
|
PADMALOCHAN PANDA
|
2405007WL011596
|
PADMALOCHAN PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861545
|
|
MR PADMALOCHAN PANDA
|
STATE BANK OF INDIA(508548)
|
42
|
BAHANAGA
|
OR-05-007-014-004/12645 (SAHASPURA)
|
2405007000NRG24090820230202379
|
09/08/2023
|
SUKANTI PANDA
|
2405007WL011596
|
SUKANTI PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861528
|
|
MRS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
43
|
BAHANAGA
|
OR-05-007-014-004/12654 (SAHASPURA)
|
2405007000NRG24090820230202381
|
09/08/2023
|
ASHOK PANDA
|
2405007WL011596
|
ASHOK PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861531
|
|
MR ASHOK KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
44
|
BAHANAGA
|
OR-05-007-014-004/12654 (SAHASPURA)
|
2405007000NRG24090820230202382
|
09/08/2023
|
SASMITA PANDA
|
2405007WL011596
|
SASMITA PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861581
|
|
MRS SASMITA PANDA
|
STATE BANK OF INDIA(508548)
|
45
|
BAHANAGA
|
OR-05-007-014-004/12662 (SAHASPURA)
|
2405007000NRG24090820230202383
|
09/08/2023
|
BIJAYA PANDA
|
2405007WL011596
|
BIJAYA PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861598
|
|
MR BIJAY PANDA
|
STATE BANK OF INDIA(508548)
|
46
|
BAHANAGA
|
OR-05-007-014-004/12674 (SAHASPURA)
|
2405007000NRG24090820230202384
|
09/08/2023
|
KSHIROD PANDA
|
2405007WL011596
|
KSHIROD PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861562
|
|
MR KSHIROD PANDA
|
STATE BANK OF INDIA(508548)
|
47
|
BAHANAGA
|
OR-05-007-014-004/12674 (SAHASPURA)
|
2405007000NRG24090820230202385
|
09/08/2023
|
PUSPALATA PANDA
|
2405007WL011596
|
PUSPALATA PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861505
|
|
MRS PUSPALATA PANDA
|
STATE BANK OF INDIA(508548)
|
48
|
BAHANAGA
|
OR-05-007-014-004/29305 (SAHASPURA)
|
2405007000NRG24090820230202387
|
09/08/2023
|
DHAREMENDRA PATI
|
2405007WL011596
|
DHAREMENDRA PATI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861597
|
|
MR DHARMENDRA PATI
|
STATE BANK OF INDIA(508548)
|
49
|
BAHANAGA
|
OR-05-007-014-004/29306 (SAHASPURA)
|
2405007000NRG24090820230202388
|
09/08/2023
|
Mr. RANJAN KUMAR PANDA
|
2405007WL011596
|
Mr. RANJAN KUMAR PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861593
|
|
RANJAN KUMAR PANDA
|
IDBI BANK(607095)
|
50
|
BAHANAGA
|
OR-05-007-014-004/33885 (SAHASPURA)
|
2405007000NRG24090820230202389
|
09/08/2023
|
Mr . LAXMIKANTA RATHA
|
2405007WL011596
|
Mr . LAXMIKANTA RATHA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861576
|
|
MR LAXMIKANTA RATHA
|
STATE BANK OF INDIA(508548)
|
51
|
BAHANAGA
|
OR-05-007-014-004/33885 (SAHASPURA)
|
2405007000NRG24090820230202390
|
09/08/2023
|
Mrs. RASMITA RATHA
|
2405007WL011596
|
Mrs. RASMITA RATHA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861577
|
|
MRS RASMITA RATHA
|
STATE BANK OF INDIA(508548)
|
52
|
BAHANAGA
|
OR-05-007-014-004/34181 (SAHASPURA)
|
2405007000NRG24090820230202392
|
09/08/2023
|
DEBASISH PANDA
|
2405007WL011596
|
DEBASISH PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861538
|
|
DEBASISH PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
BAHANAGA
|
OR-05-007-014-005/12700 (SAHASPURA)
|
2405007000NRG24090820230202487
|
09/08/2023
|
CHANDRAKANTA BEHERA
|
2405007WL011602
|
CHANDRAKANTA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861594
|
|
MR CHANDRAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
54
|
BAHANAGA
|
OR-05-007-014-005/12710 (SAHASPURA)
|
2405007000NRG24090820230202488
|
09/08/2023
|
Mr.SURESH BEHERA
|
2405007WL011602
|
Mr.SURESH BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861558
|
|
MR SURESH BEHERA
|
STATE BANK OF INDIA(508548)
|
55
|
BAHANAGA
|
OR-05-007-014-005/12719 (SAHASPURA)
|
2405007000NRG24090820230202490
|
09/08/2023
|
Mrs. JAMUNARANI PARIDA
|
2405007WL011602
|
Mrs. JAMUNARANI PARIDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861586
|
|
MRS JAMUNARANI PARIDA
|
STATE BANK OF INDIA(508548)
|
56
|
BAHANAGA
|
OR-05-007-014-005/12721 (SAHASPURA)
|
2405007000NRG24090820230202491
|
09/08/2023
|
Miss. BARSHARANI BEHERA
|
2405007WL011602
|
Miss. BARSHARANI BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861533
|
|
MISS BARSHARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
57
|
BAHANAGA
|
OR-05-007-014-005/12722 (SAHASPURA)
|
2405007000NRG24090820230202492
|
09/08/2023
|
MR DILLIP KUMAR BEHERA
|
2405007WL011602
|
MR DILLIP KUMAR BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861509
|
|
MR DILIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
58
|
BAHANAGA
|
OR-05-007-014-005/12729 (SAHASPURA)
|
2405007000NRG24090820230202494
|
09/08/2023
|
Mr. RAHAS CHANDRA BEHERA
|
2405007WL011602
|
Mr. RAHAS CHANDRA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861510
|
|
MR RAHAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
59
|
BAHANAGA
|
OR-05-007-014-005/12730 (SAHASPURA)
|
2405007000NRG24090820230202495
|
09/08/2023
|
SHANKARSAN BEHERA
|
2405007WL011602
|
SHANKARSAN BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861543
|
|
MR SANKARSAN BEHERA
|
STATE BANK OF INDIA(508548)
|
60
|
BAHANAGA
|
OR-05-007-014-005/12745 (SAHASPURA)
|
2405007000NRG24090820230202851
|
09/08/2023
|
JYOTSNS RANI BEHERA
|
2405007WL011652
|
JYOTSNS RANI BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861517
|
|
MRS JYOTSNA RANI BEHERA
|
STATE BANK OF INDIA(508548)
|
61
|
BAHANAGA
|
OR-05-007-014-005/12750 (SAHASPURA)
|
2405007000NRG24090820230202853
|
09/08/2023
|
PANCHANAN BEHERA
|
2405007WL011652
|
PANCHANAN BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861527
|
|
MR PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
62
|
BAHANAGA
|
OR-05-007-014-005/28436 (SAHASPURA)
|
2405007000NRG24090820230202496
|
09/08/2023
|
SUBARNALATA SAMAL
|
2405007WL011602
|
SUBARNALATA SAMAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861518
|
|
MRS SUBARNA SAMAL
|
STATE BANK OF INDIA(508548)
|
63
|
BAHANAGA
|
OR-05-007-014-005/34083 (SAHASPURA)
|
2405007000NRG24090820230202497
|
09/08/2023
|
MRS REBATI DALEI
|
2405007WL011602
|
MRS REBATI DALEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861570
|
|
MRS REBATI DALEI
|
STATE BANK OF INDIA(508548)
|
64
|
BAHANAGA
|
OR-05-007-014-005/34084 (SAHASPURA)
|
2405007000NRG24090820230202499
|
09/08/2023
|
GITANJALI PANIGRAHI
|
2405007WL011602
|
GITANJALI PANIGRAHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861571
|
|
MRS GITANJALI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
65
|
BAHANAGA
|
OR-05-007-014-005/34084 (SAHASPURA)
|
2405007000NRG24090820230202498
|
09/08/2023
|
Sharat Panigrahi
|
2405007WL011602
|
Sharat Panigrahi
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861591
|
|
MR SHARAT PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
66
|
BAHANAGA
|
OR-05-007-014-005/34092 (SAHASPURA)
|
2405007000NRG24090820230202855
|
09/08/2023
|
Mr.. SIDDHARTH PARIDA
|
2405007WL011652
|
Mr.. SIDDHARTH PARIDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861587
|
|
MR SIDDHARTH PARIDA
|
STATE BANK OF INDIA(508548)
|
67
|
BAHANAGA
|
OR-05-007-014-005/34092 (SAHASPURA)
|
2405007000NRG24090820230202854
|
09/08/2023
|
Mrs. SUBHADRA PARIDA
|
2405007WL011652
|
Mrs. SUBHADRA PARIDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861573
|
|
MRS SUBHADRA PARIDA
|
STATE BANK OF INDIA(508548)
|
68
|
BAHANAGA
|
OR-05-007-014-005/34094 (SAHASPURA)
|
2405007000NRG24090820230202856
|
09/08/2023
|
Mr. KAILASH BEHERA
|
2405007WL011652
|
Mr. KAILASH BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861541
|
|
MR KAILAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
69
|
BAHANAGA
|
OR-05-007-014-005/34095 (SAHASPURA)
|
2405007000NRG24090820230202857
|
09/08/2023
|
Mrs. LAKSMIMANI BARIK
|
2405007WL011652
|
Mrs. LAKSMIMANI BARIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861588
|
|
MRS LAKSMIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188178
|
188178
|
|
|
|
|
|
|
|
70
|
BAHANAGA
|
OR-05-007-014-001/12980 (SAHASPURA)
|
2405007000NRG24090820230202812
|
09/08/2023
|
PURNACHANDRA NAYAK
|
2405007WL011650
|
PURNACHANDRA NAYAK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861554
|
|
PURNACHANDRA NAYAK
|
AXIS BANK(607153)
|
71
|
BAHANAGA
|
OR-05-007-014-001/12990 (SAHASPURA)
|
2405007000NRG24090820230202418
|
09/08/2023
|
SABITRA DAS
|
2405007WL011598
|
SABITRA DAS
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861600
|
|
MRS SABITRI DASH
|
STATE BANK OF INDIA(508548)
|
72
|
BAHANAGA
|
OR-05-007-014-001/12990 (SAHASPURA)
|
2405007000NRG24090820230202417
|
09/08/2023
|
SANKARSANA DAS
|
2405007WL011598
|
SANKARSANA DAS
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861503
|
|
MR SHANKARSHANA DASH
|
STATE BANK OF INDIA(508548)
|
73
|
BAHANAGA
|
OR-05-007-014-001/13001 (SAHASPURA)
|
2405007000NRG24090820230202396
|
09/08/2023
|
JAYADEV PANDA
|
2405007WL011597
|
JAYADEV PANDA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861522
|
|
MR JAYADEV PANDA
|
STATE BANK OF INDIA(508548)
|
74
|
BAHANAGA
|
OR-05-007-014-001/13001 (SAHASPURA)
|
2405007000NRG24090820230202397
|
09/08/2023
|
JAYANTI PANDA
|
2405007WL011597
|
JAYANTI PANDA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861508
|
|
JAYANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
75
|
BAHANAGA
|
OR-05-007-014-001/13007 (SAHASPURA)
|
2405007000NRG24090820230202398
|
09/08/2023
|
Mr . KESHAB CHANDRA JENA
|
2405007WL011597
|
Mr . KESHAB CHANDRA JENA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861580
|
|
MR KESHAB CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
76
|
BAHANAGA
|
OR-05-007-014-001/13010 (SAHASPURA)
|
2405007000NRG24090820230202399
|
09/08/2023
|
Mr. ANANTA PRASAD KAR
|
2405007WL011597
|
Mr. ANANTA PRASAD KAR
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861534
|
|
MR ANANTA PARASAD KAR
|
STATE BANK OF INDIA(508548)
|
77
|
BAHANAGA
|
OR-05-007-014-001/13126 (SAHASPURA)
|
2405007000NRG24090820230202420
|
09/08/2023
|
JOSTNA BIBI
|
2405007WL011598
|
JOSTNA BIBI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861542
|
|
MRS JYOTSNA ALI SAHA
|
STATE BANK OF INDIA(508548)
|
78
|
BAHANAGA
|
OR-05-007-014-001/13164 (SAHASPURA)
|
2405007000NRG24090820230202451
|
09/08/2023
|
RADHAMANI BISWAL
|
2405007WL011600
|
RADHAMANI BISWAL
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861552
|
|
MRS RADHAMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
79
|
BAHANAGA
|
OR-05-007-014-001/13180 (SAHASPURA)
|
2405007000NRG24090820230202458
|
09/08/2023
|
SUMATI SETHI
|
2405007WL011600
|
SUMATI SETHI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861512
|
|
SUMATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
80
|
BAHANAGA
|
OR-05-007-014-001/13226 (SAHASPURA)
|
2405007000NRG24090820230202428
|
09/08/2023
|
Mrs. SANTILATA JENA
|
2405007WL011598
|
Mrs. SANTILATA JENA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861572
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
81
|
BAHANAGA
|
OR-05-007-014-001/13226 (SAHASPURA)
|
2405007000NRG24090820230202427
|
09/08/2023
|
SHREEDHARA JENA
|
2405007WL011598
|
SHREEDHARA JENA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861603
|
|
SHRIDHAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
BAHANAGA
|
OR-05-007-014-001/13270 (SAHASPURA)
|
2405007000NRG24090820230202814
|
09/08/2023
|
SHANTILATA
|
2405007WL011650
|
SHANTILATA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861511
|
|
SHANTILATA NAYAK
|
UCO BANK(607066)
|
83
|
BAHANAGA
|
OR-05-007-014-001/29278 (SAHASPURA)
|
2405007000NRG24090820230202781
|
09/08/2023
|
KOUSHARA BIBI
|
2405007WL011648
|
KOUSHARA BIBI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861532
|
|
MRS KOUSHARA BIBI
|
STATE BANK OF INDIA(508548)
|
84
|
BAHANAGA
|
OR-05-007-014-001/33621 (SAHASPURA)
|
2405007000NRG24090820230202468
|
09/08/2023
|
Mrs. RASMITA BISWAL
|
2405007WL011601
|
Mrs. RASMITA BISWAL
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861544
|
|
RASHMITA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
BAHANAGA
|
OR-05-007-014-001/33643 (SAHASPURA)
|
2405007000NRG24090820230202825
|
09/08/2023
|
Mrs. NOORJANA BIBI
|
2405007WL011650
|
Mrs. NOORJANA BIBI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861583
|
|
MRS NOORJANA BIBI
|
STATE BANK OF INDIA(508548)
|
86
|
BAHANAGA
|
OR-05-007-014-001/33650 (SAHASPURA)
|
2405007000NRG24090820230202470
|
09/08/2023
|
Mr . NAZIMUDDIN SAHA
|
2405007WL011601
|
Mr . NAZIMUDDIN SAHA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861504
|
|
MR NAZIMUDDIN SAHA
|
STATE BANK OF INDIA(508548)
|
87
|
BAHANAGA
|
OR-05-007-014-001/33653 (SAHASPURA)
|
2405007000NRG24090820230202831
|
09/08/2023
|
Mr. KAMARUN BIBI
|
2405007WL011651
|
Mr. KAMARUN BIBI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861529
|
|
KAMRUN BIBI
|
INDUSIND BANK(607189)
|
88
|
BAHANAGA
|
OR-05-007-014-001/33671 (SAHASPURA)
|
2405007000NRG24090820230202473
|
09/08/2023
|
Miss. NASIMA KHATUN
|
2405007WL011601
|
Miss. NASIMA KHATUN
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861604
|
|
NASIMA KHATUN
|
CANARA BANK(508532)
|
89
|
BAHANAGA
|
OR-05-007-014-001/33671 (SAHASPURA)
|
2405007000NRG24090820230202472
|
09/08/2023
|
Mr. KALIM SAHA
|
2405007WL011601
|
Mr. KALIM SAHA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861560
|
|
KALIM SAHA
|
UCO BANK(607066)
|
90
|
BAHANAGA
|
OR-05-007-014-001/33731 (SAHASPURA)
|
2405007000NRG24090820230202475
|
09/08/2023
|
TRILOCHAN KAR
|
2405007WL011601
|
TRILOCHAN KAR
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861546
|
|
TRILOCHAN KAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
BAHANAGA
|
OR-05-007-014-001/33756 (SAHASPURA)
|
2405007000NRG24090820230202476
|
09/08/2023
|
ROSANI BIBI
|
2405007WL011601
|
ROSANI BIBI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861525
|
|
MRS ROSANI BIBI
|
STATE BANK OF INDIA(508548)
|
92
|
BAHANAGA
|
OR-05-007-014-001/33804 (SAHASPURA)
|
2405007000NRG24090820230202433
|
09/08/2023
|
S.K. Raibul
|
2405007WL011598
|
S.K. Raibul
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861584
|
|
SK RABIUL
|
STATE BANK OF INDIA(508548)
|
93
|
BAHANAGA
|
OR-05-007-014-001/33935 (SAHASPURA)
|
2405007000NRG24090820230202409
|
09/08/2023
|
LILI DALAE
|
2405007WL011597
|
LILI DALAE
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968861599
|
|
MRS LILI DALAI
|
STATE BANK OF INDIA(508548)
|
94
|
BAHANAGA
|
OR-05-007-014-001/33988 (SAHASPURA)
|
2405007000NRG24090820230202479
|
09/08/2023
|
MRS GITANJALI SETHI
|
2405007WL011601
|
MRS GITANJALI SETHI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861550
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
95
|
BAHANAGA
|
OR-05-007-014-001/34044 (SAHASPURA)
|
2405007000NRG24090820230202484
|
09/08/2023
|
RATNAMANI BEHERA
|
2405007WL011601
|
RATNAMANI BEHERA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861596
|
|
RATNAMANI BEHERA
|
UCO BANK(607066)
|
96
|
BAHANAGA
|
OR-05-007-014-001/34045 (SAHASPURA)
|
2405007000NRG24090820230202485
|
09/08/2023
|
BANASHIDHAR BEHERA
|
2405007WL011601
|
BANASHIDHAR BEHERA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861553
|
|
MR BANSIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
97
|
BAHANAGA
|
OR-05-007-014-001/34047 (SAHASPURA)
|
2405007000NRG24090820230202834
|
09/08/2023
|
KAMIRUDDIN SAHA
|
2405007WL011651
|
KAMIRUDDIN SAHA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861537
|
|
KAMIRUDDIN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
BAHANAGA
|
OR-05-007-014-001/34048 (SAHASPURA)
|
2405007000NRG24090820230202415
|
09/08/2023
|
RIJIA BIBI
|
2405007WL011597
|
RIJIA BIBI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861549
|
|
MRS ROJIA BIBI
|
STATE BANK OF INDIA(508548)
|
99
|
BAHANAGA
|
OR-05-007-014-001/34056 (SAHASPURA)
|
2405007000NRG24090820230202838
|
09/08/2023
|
MALIK FAKIRUDDIN
|
2405007WL011651
|
MALIK FAKIRUDDIN
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861551
|
|
MALIK FAKIRUDDIN
|
ODISHA GRAMYA BANK(607060)
|
100
|
BAHANAGA
|
OR-05-007-014-001/34059 (SAHASPURA)
|
2405007000NRG24090820230202841
|
09/08/2023
|
ANNAPUNA SETHI
|
2405007WL011651
|
ANNAPUNA SETHI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861547
|
|
MR RAMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
101
|
BAHANAGA
|
OR-05-007-014-001/34080 (SAHASPURA)
|
2405007000NRG24090820230202843
|
09/08/2023
|
Mr. RAJIT ALLISAHA
|
2405007WL011651
|
Mr. RAJIT ALLISAHA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861582
|
|
MR RAJIT ALLI SAHA
|
STATE BANK OF INDIA(508548)
|
102
|
BAHANAGA
|
OR-05-007-014-001/34106 (SAHASPURA)
|
2405007000NRG24090820230202784
|
09/08/2023
|
Mrs . EBADAN BIBI
|
2405007WL011648
|
Mrs . EBADAN BIBI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861585
|
|
MRS EBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
103
|
BAHANAGA
|
OR-05-007-014-001/34123 (SAHASPURA)
|
2405007000NRG24090820230202828
|
09/08/2023
|
Mrs. RASIDA BIBI
|
2405007WL011650
|
Mrs. RASIDA BIBI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861539
|
|
MRS RASID BIBI
|
STATE BANK OF INDIA(508548)
|
104
|
BAHANAGA
|
OR-05-007-014-001/34130 (SAHASPURA)
|
2405007000NRG24090820230202787
|
09/08/2023
|
Mr. SHEKH ASLAM
|
2405007WL011648
|
Mr. SHEKH ASLAM
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861607
|
|
MR SHEKH ASLAM
|
STATE BANK OF INDIA(508548)
|
105
|
BAHANAGA
|
OR-05-007-014-001/34133 (SAHASPURA)
|
2405007000NRG24090820230202846
|
09/08/2023
|
SURMAN BIBI
|
2405007WL011651
|
SURMAN BIBI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861569
|
|
SURMAN BIBI
|
STATE BANK OF INDIA(508548)
|
106
|
BAHANAGA
|
OR-05-007-014-001/34134 (SAHASPURA)
|
2405007000NRG24090820230202462
|
09/08/2023
|
RAMACHANDRA DALEI
|
2405007WL011600
|
RAMACHANDRA DALEI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861606
|
|
MR RAMACHANDRA DALIE
|
STATE BANK OF INDIA(508548)
|
107
|
BAHANAGA
|
OR-05-007-014-001/34137 (SAHASPURA)
|
2405007000NRG24090820230202465
|
09/08/2023
|
Mrs. AJAMATUN BIBI
|
2405007WL011600
|
Mrs. AJAMATUN BIBI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861574
|
|
MRS AJAMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
108
|
BAHANAGA
|
OR-05-007-014-001/34147 (SAHASPURA)
|
2405007000NRG24090820230202466
|
09/08/2023
|
SUKUMATUN BIBI
|
2405007WL011600
|
SUKUMATUN BIBI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861565
|
|
MRS SUK BIBI
|
STATE BANK OF INDIA(508548)
|
109
|
BAHANAGA
|
OR-05-007-014-001/34148 (SAHASPURA)
|
2405007000NRG24090820230202789
|
09/08/2023
|
Mrs. BIMALA JENA
|
2405007WL011648
|
Mrs. BIMALA JENA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861536
|
|
BIMALA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
BAHANAGA
|
OR-05-007-014-001/34154 (SAHASPURA)
|
2405007000NRG24090820230202467
|
09/08/2023
|
MINATI PUTHAL
|
2405007WL011600
|
MINATI PUTHAL
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861568
|
|
MRS MINATI PUTHAL
|
STATE BANK OF INDIA(508548)
|
111
|
BAHANAGA
|
OR-05-007-014-001/34176 (SAHASPURA)
|
2405007000NRG24090820230202791
|
09/08/2023
|
SABITA KAR
|
2405007WL011648
|
SABITA KAR
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861567
|
|
MRS SABITA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127743
|
127743
|
|
|
|
|
|
|
|
112
|
BAHANAGA
|
OR-05-007-014-001/34057 (SAHASPURA)
|
2405007000NRG24090820230202416
|
09/08/2023
|
MAMATA MOHANTY
|
2405007WL011597
|
MAMATA MOHANTY
|
00462
|
UCBA0000371
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861489
|
|
MAMATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
113
|
BAHANAGA
|
OR-05-007-014-004/33885 (SAHASPURA)
|
2405007000NRG24090820230202391
|
09/08/2023
|
BHARATI RATHA
|
2405007WL011596
|
BHARATI RATHA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861490
|
|
BHARATI RATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
114
|
BAHANAGA
|
OR-05-007-014-001/12998 (SAHASPURA)
|
2405007000NRG24090820230202395
|
09/08/2023
|
MANDAKINI JENA
|
2405007WL011597
|
MANDAKINI JENA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861495
|
|
MRS MANDAKINI JENA
|
STATE BANK OF INDIA(508548)
|
115
|
BAHANAGA
|
OR-05-007-014-001/13012 (SAHASPURA)
|
2405007000NRG24090820230202401
|
09/08/2023
|
RATIKANTA BISWAL
|
2405007WL011597
|
RATIKANTA BISWAL
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861491
|
|
RATIKANTA BISWAL
|
UCO BANK(607066)
|
116
|
BAHANAGA
|
OR-05-007-014-001/13168 (SAHASPURA)
|
2405007000NRG24090820230202452
|
09/08/2023
|
RAJANIKANTA PANDA
|
2405007WL011600
|
RAJANIKANTA PANDA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861492
|
|
RAJANIKANTA PANDA
|
UCO BANK(607066)
|
117
|
BAHANAGA
|
OR-05-007-014-001/13168 (SAHASPURA)
|
2405007000NRG24090820230202453
|
09/08/2023
|
SABITA PANDA
|
2405007WL011600
|
SABITA PANDA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861496
|
|
SABITA PANDA
|
UCO BANK(607066)
|
118
|
BAHANAGA
|
OR-05-007-014-001/33264 (SAHASPURA)
|
2405007000NRG24090820230202806
|
09/08/2023
|
SUKANTI SAHU
|
2405007WL011649
|
SUKANTI SAHU
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861498
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
119
|
BAHANAGA
|
OR-05-007-014-001/33795 (SAHASPURA)
|
2405007000NRG24090820230202477
|
09/08/2023
|
ISWAR BEHERA
|
2405007WL011601
|
ISWAR BEHERA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861493
|
|
ISWAR BEHER A
|
UCO BANK(607066)
|
120
|
BAHANAGA
|
OR-05-007-014-001/33796 (SAHASPURA)
|
2405007000NRG24090820230202478
|
09/08/2023
|
SUSANTA KHATUA
|
2405007WL011601
|
SUSANTA KHATUA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861497
|
|
MR SUSANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
121
|
BAHANAGA
|
OR-05-007-014-001/33865 (SAHASPURA)
|
2405007000NRG24090820230202408
|
09/08/2023
|
MAMILATA KAR
|
2405007WL011597
|
MAMILATA KAR
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861494
|
|
MAMILATA KAR
|
UCO BANK(607066)
|
122
|
BAHANAGA
|
OR-05-007-014-001/34159 (SAHASPURA)
|
2405007000NRG24090820230202436
|
09/08/2023
|
RAJU RAMAKANTA NAYAK
|
2405007WL011598
|
RAJU RAMAKANTA NAYAK
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861563
|
|
RAJU RAMAKANT NAYAK
|
UCO BANK(607066)
|
123
|
BAHANAGA
|
OR-05-007-014-005/12745 (SAHASPURA)
|
2405007000NRG24090820230202852
|
09/08/2023
|
RAJESH BEHERA
|
2405007WL011652
|
RAJESH BEHERA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968861564
|
|
RAJESH BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
124
|
BAHANAGA
|
OR-05-007-014-001/13032 (SAHASPURA)
|
2405007000NRG24090820230202402
|
09/08/2023
|
SARASWATI JENA
|
2405007WL011597
|
SARASWATI JENA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861622
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
125
|
BAHANAGA
|
OR-05-007-014-001/13056 (SAHASPURA)
|
2405007000NRG24090820230202419
|
09/08/2023
|
MRS EBADAN BIBI
|
2405007WL011598
|
MRS EBADAN BIBI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861643
|
|
MRS EBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
126
|
BAHANAGA
|
OR-05-007-014-001/13132 (SAHASPURA)
|
2405007000NRG24090820230202796
|
09/08/2023
|
OUKIL KHAN
|
2405007WL011649
|
OUKIL KHAN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861620
|
|
OKIL KHAN
|
STATE BANK OF INDIA(508548)
|
127
|
BAHANAGA
|
OR-05-007-014-001/13150 (SAHASPURA)
|
2405007000NRG24090820230202447
|
09/08/2023
|
GAJENDRA SAHU
|
2405007WL011600
|
GAJENDRA SAHU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861639
|
|
GAJENDRA SAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
BAHANAGA
|
OR-05-007-014-001/13155 (SAHASPURA)
|
2405007000NRG24090820230202449
|
09/08/2023
|
MRS SANTILATA BARIK
|
2405007WL011600
|
MRS SANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861633
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
129
|
BAHANAGA
|
OR-05-007-014-001/13160 (SAHASPURA)
|
2405007000NRG24090820230202450
|
09/08/2023
|
JANARDAN SAHOO
|
2405007WL011600
|
JANARDAN SAHOO
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861623
|
|
JANARDAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
130
|
BAHANAGA
|
OR-05-007-014-001/13171 (SAHASPURA)
|
2405007000NRG24090820230202454
|
09/08/2023
|
MIGRO KRUSHNA CHANDRA SAHOO
|
2405007WL011600
|
MIGRO KRUSHNA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861614
|
|
MIGRO KRUSHNA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
131
|
BAHANAGA
|
OR-05-007-014-001/13179 (SAHASPURA)
|
2405007000NRG24090820230202456
|
09/08/2023
|
BHAGIRATHI SETHI
|
2405007WL011600
|
BHAGIRATHI SETHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861621
|
|
BHAGIRATHI SETHI
|
ODISHA GRAMYA BANK(607060)
|
132
|
BAHANAGA
|
OR-05-007-014-001/13180 (SAHASPURA)
|
2405007000NRG24090820230202457
|
09/08/2023
|
MANORANJAN SETHI
|
2405007WL011600
|
MANORANJAN SETHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861638
|
|
MANORANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
133
|
BAHANAGA
|
OR-05-007-014-001/13185 (SAHASPURA)
|
2405007000NRG24090820230202459
|
09/08/2023
|
KASIRUDDINN SAHA
|
2405007WL011600
|
KASIRUDDINN SAHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861625
|
|
KASIRUDDINN SAHA
|
ODISHA GRAMYA BANK(607060)
|
134
|
BAHANAGA
|
OR-05-007-014-001/13192 (SAHASPURA)
|
2405007000NRG24090820230202421
|
09/08/2023
|
JILANI SAHA
|
2405007WL011598
|
JILANI SAHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861618
|
|
JILANI SAHA
|
ODISHA GRAMYA BANK(607060)
|
135
|
BAHANAGA
|
OR-05-007-014-001/13223 (SAHASPURA)
|
2405007000NRG24090820230202425
|
09/08/2023
|
LOCHAN DALEI
|
2405007WL011598
|
LOCHAN DALEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861610
|
|
LOCHAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
136
|
BAHANAGA
|
OR-05-007-014-001/13281 (SAHASPURA)
|
2405007000NRG24090820230202775
|
09/08/2023
|
BUDHIRAM SETHI
|
2405007WL011648
|
BUDHIRAM SETHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861628
|
|
BUDHIRAM SETHI
|
ODISHA GRAMYA BANK(607060)
|
137
|
BAHANAGA
|
OR-05-007-014-001/13318 (SAHASPURA)
|
2405007000NRG24090820230202776
|
09/08/2023
|
DIBAKAR JENA
|
2405007WL011648
|
DIBAKAR JENA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861611
|
|
MR DIBAKAR JENA
|
STATE BANK OF INDIA(508548)
|
138
|
BAHANAGA
|
OR-05-007-014-001/13329 (SAHASPURA)
|
2405007000NRG24090820230202777
|
09/08/2023
|
NANDA KISHORE BEHERA
|
2405007WL011648
|
NANDA KISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861651
|
|
MR NANDA KISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
139
|
BAHANAGA
|
OR-05-007-014-001/13349 (SAHASPURA)
|
2405007000NRG24090820230202778
|
09/08/2023
|
MR RAJKRISHNA SETHI
|
2405007WL011648
|
MR RAJKRISHNA SETHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861616
|
|
MR RAJKRISHNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
140
|
BAHANAGA
|
OR-05-007-014-001/29247 (SAHASPURA)
|
2405007000NRG24090820230202779
|
09/08/2023
|
ANATAN SETHY
|
2405007WL011648
|
ANATAN SETHY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861632
|
|
ANATAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
141
|
BAHANAGA
|
OR-05-007-014-001/29255 (SAHASPURA)
|
2405007000NRG24090820230202780
|
09/08/2023
|
SAKILA BIBI
|
2405007WL011648
|
SAKILA BIBI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861642
|
|
SAKILA BIBI
|
ODISHA GRAMYA BANK(607060)
|
142
|
BAHANAGA
|
OR-05-007-014-001/29283 (SAHASPURA)
|
2405007000NRG24090820230202798
|
09/08/2023
|
EMAMUDDIN SAHA
|
2405007WL011649
|
EMAMUDDIN SAHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861619
|
|
EMAMUDDIN SAHA
|
ODISHA GRAMYA BANK(607060)
|
143
|
BAHANAGA
|
OR-05-007-014-001/29296 (SAHASPURA)
|
2405007000NRG24090820230202403
|
09/08/2023
|
SEKH MANSUR
|
2405007WL011597
|
SEKH MANSUR
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861626
|
|
SEKH MANSUR
|
ODISHA GRAMYA BANK(607060)
|
144
|
BAHANAGA
|
OR-05-007-014-001/29297 (SAHASPURA)
|
2405007000NRG24090820230202800
|
09/08/2023
|
AHINUL SAHA
|
2405007WL011649
|
AHINUL SAHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861640
|
|
AHINUL SAHA
|
ODISHA GRAMYA BANK(607060)
|
145
|
BAHANAGA
|
OR-05-007-014-001/32533 (SAHASPURA)
|
2405007000NRG24090820230202804
|
09/08/2023
|
MAIRAJ SAHA
|
2405007WL011649
|
MAIRAJ SAHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861609
|
|
MAIRAJ SAHA
|
ODISHA GRAMYA BANK(607060)
|
146
|
BAHANAGA
|
OR-05-007-014-001/32978 (SAHASPURA)
|
2405007000NRG24090820230202404
|
09/08/2023
|
DIBAKAR SAHU
|
2405007WL011597
|
DIBAKAR SAHU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861652
|
|
DIBAKAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
147
|
BAHANAGA
|
OR-05-007-014-001/32978 (SAHASPURA)
|
2405007000NRG24090820230202405
|
09/08/2023
|
NAMITA SAHU
|
2405007WL011597
|
NAMITA SAHU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861627
|
|
NAMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
148
|
BAHANAGA
|
OR-05-007-014-001/32985 (SAHASPURA)
|
2405007000NRG24090820230202805
|
09/08/2023
|
SUKANTI BARIK
|
2405007WL011649
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861647
|
|
SUKANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
149
|
BAHANAGA
|
OR-05-007-014-001/33555 (SAHASPURA)
|
2405007000NRG24090820230202816
|
09/08/2023
|
MR MUKTIKANTA PANDA
|
2405007WL011650
|
MR MUKTIKANTA PANDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861612
|
|
MUKTIKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
150
|
BAHANAGA
|
OR-05-007-014-001/33567 (SAHASPURA)
|
2405007000NRG24090820230202817
|
09/08/2023
|
SUDAN DALEI
|
2405007WL011650
|
SUDAN DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968861650
|
|
MR SUDAN DALEI
|
STATE BANK OF INDIA(508548)
|
151
|
BAHANAGA
|
OR-05-007-014-001/33586 (SAHASPURA)
|
2405007000NRG24090820230202430
|
09/08/2023
|
HEJATUN KHATUN
|
2405007WL011598
|
HEJATUN KHATUN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861629
|
|
MRS MUSKAN BIBI
|
STATE BANK OF INDIA(508548)
|
152
|
BAHANAGA
|
OR-05-007-014-001/33597 (SAHASPURA)
|
2405007000NRG24090820230202819
|
09/08/2023
|
SADIK SAHA
|
2405007WL011650
|
SADIK SAHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861624
|
|
SADIK SAHA
|
ODISHA GRAMYA BANK(607060)
|
153
|
BAHANAGA
|
OR-05-007-014-001/33614 (SAHASPURA)
|
2405007000NRG24090820230202821
|
09/08/2023
|
MR DANARDAN JENA
|
2405007WL011650
|
MR DANARDAN JENA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861613
|
|
MR DANARDAN JENA
|
ODISHA GRAMYA BANK(607060)
|
154
|
BAHANAGA
|
OR-05-007-014-001/33620 (SAHASPURA)
|
2405007000NRG24090820230202822
|
09/08/2023
|
MR GAJENDRA NAYAK
|
2405007WL011650
|
MR GAJENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861637
|
|
GAJENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
BAHANAGA
|
OR-05-007-014-001/33648 (SAHASPURA)
|
2405007000NRG24090820230202469
|
09/08/2023
|
MR DEBENDRA NAYAK
|
2405007WL011601
|
MR DEBENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861636
|
|
MR DEBENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
156
|
BAHANAGA
|
OR-05-007-014-001/33655 (SAHASPURA)
|
2405007000NRG24090820230202832
|
09/08/2023
|
SHASHIKANTA DALAI
|
2405007WL011651
|
SHASHIKANTA DALAI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861644
|
|
SHASHIKANTA DALAI
|
ODISHA GRAMYA BANK(607060)
|
157
|
BAHANAGA
|
OR-05-007-014-001/33693 (SAHASPURA)
|
2405007000NRG24090820230202833
|
09/08/2023
|
SK ABUSAME
|
2405007WL011651
|
SK ABUSAME
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861615
|
|
SK ABUSAME
|
ODISHA GRAMYA BANK(607060)
|
158
|
BAHANAGA
|
OR-05-007-014-001/33707 (SAHASPURA)
|
2405007000NRG24090820230202432
|
09/08/2023
|
RIZAUDIN SAHA
|
2405007WL011598
|
RIZAUDIN SAHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861641
|
|
RIZAUDIN SAHA
|
ODISHA GRAMYA BANK(607060)
|
159
|
BAHANAGA
|
OR-05-007-014-001/34071 (SAHASPURA)
|
2405007000NRG24090820230202486
|
09/08/2023
|
SK ABDUL KALAM
|
2405007WL011601
|
SK ABDUL KALAM
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861634
|
|
SK ABDUL KALAM
|
ODISHA GRAMYA BANK(607060)
|
160
|
BAHANAGA
|
OR-05-007-014-001/34088 (SAHASPURA)
|
2405007000NRG24090820230202844
|
09/08/2023
|
MR SARAJUDDIN SAHA
|
2405007WL011651
|
MR SARAJUDDIN SAHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861635
|
|
MR SARAJUDDIN SAHA
|
ODISHA GRAMYA BANK(607060)
|
161
|
BAHANAGA
|
OR-05-007-014-001/34115 (SAHASPURA)
|
2405007000NRG24090820230202845
|
09/08/2023
|
MR ASHARUDDIN SAHA
|
2405007WL011651
|
MR ASHARUDDIN SAHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861630
|
|
MR ASHARUDDIN SAHA
|
ODISHA GRAMYA BANK(607060)
|
162
|
BAHANAGA
|
OR-05-007-014-001/34124 (SAHASPURA)
|
2405007000NRG24090820230202435
|
09/08/2023
|
MRS SUHANA BIBI
|
2405007WL011598
|
MRS SUHANA BIBI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861645
|
|
MRS SUHANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
163
|
BAHANAGA
|
OR-05-007-014-001/34129 (SAHASPURA)
|
2405007000NRG24090820230202786
|
09/08/2023
|
MR BHASKAR SETHI
|
2405007WL011648
|
MR BHASKAR SETHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861646
|
|
MR BHASKAR SETHI
|
STATE BANK OF INDIA(508548)
|
164
|
BAHANAGA
|
OR-05-007-014-001/34136 (SAHASPURA)
|
2405007000NRG24090820230202464
|
09/08/2023
|
SITA SETHI
|
2405007WL011600
|
SITA SETHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4968861631
|
|
SITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124662
|
124662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487272
|
487272
|
|
|
|
|
|
|
|