|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANTAMAL
|
OR-26-003-017-009/3284
(MANAMUNDA)
|
2426003000NRG24250620230178509
|
25/06/2023
|
Banita Kalta
|
2426003WL004981
|
Banita Kalta
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082338
|
|
Banita Kalta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-017-011/22907772
(MANAMUNDA)
|
2426003000NRG24250620230178559
|
25/06/2023
|
PARBATI NAG
|
2426003WL004981
|
PARBATI NAG
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082400
|
|
Parbati Naga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-017-009/3307
(MANAMUNDA)
|
2426003000NRG24250620230178532
|
25/06/2023
|
Arjun Kheti
|
2426003WL004981
|
Arjun Kheti
|
00078
|
CNRB0004917
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082335
|
|
ARJUN KHETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-017-004/1043-A
(MANAMUNDA)
|
2426003000NRG24250620230178455
|
25/06/2023
|
sudam jagdala
|
2426003WL004981
|
sudam jagdala
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082369
|
|
Mr. Sudama Jagadala JAGDALA
|
INDIAN BANK(607105)
|
|
5
|
KANTAMAL
|
OR-26-003-017-004/1088-A
(MANAMUNDA)
|
2426003000NRG24250620230178456
|
25/06/2023
|
MUKENDRA SENAPATI
|
2426003WL004981
|
MUKENDRA SENAPATI
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082357
|
|
MUKENDRA SENAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KANTAMAL
|
OR-26-003-017-004/1367
(MANAMUNDA)
|
2426003000NRG24250620230178464
|
25/06/2023
|
LAKSHMI JAGADALA
|
2426003WL004981
|
LAKSHMI JAGADALA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082388
|
|
Mrs. LAKSHMI JAGADALA
|
INDIAN BANK(607105)
|
|
7
|
KANTAMAL
|
OR-26-003-017-004/22907615
(MANAMUNDA)
|
2426003000NRG24250620230178473
|
25/06/2023
|
RABINDRA BANDAKI
|
2426003WL004981
|
RABINDRA BANDAKI
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082362
|
|
MR RABINDRA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-017-004/22907752
(MANAMUNDA)
|
2426003000NRG24250620230178476
|
25/06/2023
|
Mitambini Mishra
|
2426003WL004981
|
Mitambini Mishra
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082352
|
|
Mrs. MITAMBINI MISHRA
|
INDIAN BANK(607105)
|
|
9
|
KANTAMAL
|
OR-26-003-017-004/22907765
(MANAMUNDA)
|
2426003000NRG24250620230178478
|
25/06/2023
|
Sukumari Meher
|
2426003WL004981
|
Sukumari Meher
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082386
|
|
Mrs. SUKUMARI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KANTAMAL
|
OR-26-003-017-009/22907453
(MANAMUNDA)
|
2426003000NRG24250620230178497
|
25/06/2023
|
UPAMA PRADHAN
|
2426003WL004981
|
UPAMA PRADHAN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082360
|
|
MISS UPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-017-009/22907736
(MANAMUNDA)
|
2426003000NRG24250620230178503
|
25/06/2023
|
BIBHISANA BISHI
|
2426003WL004981
|
BIBHISANA BISHI
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082358
|
|
Mr. BIBHISANA BISHI
|
INDIAN BANK(607105)
|
|
12
|
KANTAMAL
|
OR-26-003-017-009/3275
(MANAMUNDA)
|
2426003000NRG24250620230178505
|
25/06/2023
|
BASANTI BAGH
|
2426003WL004981
|
BASANTI BAGH
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082345
|
|
Mrs. BASANTI BAGH
|
INDIAN BANK(607105)
|
|
13
|
KANTAMAL
|
OR-26-003-017-009/3275
(MANAMUNDA)
|
2426003000NRG24250620230178504
|
25/06/2023
|
PADMANABHA BAGHA
|
2426003WL004981
|
PADMANABHA BAGHA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082382
|
|
Mr. Padmanabha Bagha
|
INDIAN BANK(607105)
|
|
14
|
KANTAMAL
|
OR-26-003-017-009/3294
(MANAMUNDA)
|
2426003000NRG24250620230178519
|
25/06/2023
|
RANJAN KALTA
|
2426003WL004981
|
RANJAN KALTA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082366
|
|
MR RANJAN KALTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-017-009/3297
(MANAMUNDA)
|
2426003000NRG24250620230178522
|
25/06/2023
|
Gurubari Kalta
|
2426003WL004981
|
Gurubari Kalta
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082355
|
|
Mrs. GURUBARI KALTA
|
INDIAN BANK(607105)
|
|
16
|
KANTAMAL
|
OR-26-003-017-009/36210
(MANAMUNDA)
|
2426003000NRG24250620230178538
|
25/06/2023
|
Chakaradhara Kalta
|
2426003WL004981
|
Chakaradhara Kalta
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082384
|
|
Mr. CHAKRADHARA KALTA
|
INDIAN BANK(607105)
|
|
17
|
KANTAMAL
|
OR-26-003-017-009/36220
(MANAMUNDA)
|
2426003000NRG24250620230178550
|
25/06/2023
|
Upendra Kalta
|
2426003WL004981
|
Upendra Kalta
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082344
|
|
Mr. UPENDRA KALTA
|
INDIAN BANK(607105)
|
|
18
|
KANTAMAL
|
OR-26-003-017-009/5600
(MANAMUNDA)
|
2426003000NRG24250620230178552
|
25/06/2023
|
LALITA HATI
|
2426003WL004981
|
LALITA HATI
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082356
|
|
Mr. LALITA HATI
|
INDIAN BANK(607105)
|
|
19
|
KANTAMAL
|
OR-26-003-017-011/2244761
(MANAMUNDA)
|
2426003000NRG24250620230178555
|
25/06/2023
|
NIRUPAMA RANA
|
2426003WL004981
|
NIRUPAMA RANA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082385
|
|
Mrs. NIRUPAMA RANA
|
INDIAN BANK(607105)
|
|
20
|
KANTAMAL
|
OR-26-003-017-011/22907607
(MANAMUNDA)
|
2426003000NRG24250620230178557
|
25/06/2023
|
SANTOSHINI BISHI
|
2426003WL004981
|
SANTOSHINI BISHI
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082351
|
|
Mrs. SANTOSHINI BISHI
|
INDIAN BANK(607105)
|
|
21
|
KANTAMAL
|
OR-26-003-017-011/22907774
(MANAMUNDA)
|
2426003000NRG24250620230178560
|
25/06/2023
|
KASTURI RANA
|
2426003WL004981
|
KASTURI RANA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082353
|
|
Mr. KASTARI RANA
|
INDIAN BANK(607105)
|
|
22
|
KANTAMAL
|
OR-26-003-017-011/22908100
(MANAMUNDA)
|
2426003000NRG24250620230178567
|
25/06/2023
|
KAMALINI TARIA
|
2426003WL004981
|
KAMALINI TARIA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082364
|
|
KAMALINI TARIA
|
INDUSIND BANK(607189)
|
|
23
|
KANTAMAL
|
OR-26-003-017-011/22908101
(MANAMUNDA)
|
2426003000NRG24250620230178568
|
25/06/2023
|
SUPRABHA KALTA
|
2426003WL004981
|
SUPRABHA KALTA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082350
|
|
Ms. SUPRABHA KALTA
|
INDIAN BANK(607105)
|
|
24
|
KANTAMAL
|
OR-26-003-017-011/22908103
(MANAMUNDA)
|
2426003000NRG24250620230178570
|
25/06/2023
|
MANABHANJAN SAHU
|
2426003WL004981
|
MANABHANJAN SAHU
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082339
|
|
Mr. MANABHANJAN SAHU
|
INDIAN BANK(607105)
|
|
25
|
KANTAMAL
|
OR-26-003-017-011/22908103
(MANAMUNDA)
|
2426003000NRG24250620230178571
|
25/06/2023
|
Mina Sahu
|
2426003WL004981
|
Mina Sahu
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082341
|
|
Smt. MINA SAHU
|
INDIAN BANK(607105)
|
|
26
|
KANTAMAL
|
OR-26-003-017-011/22908104
(MANAMUNDA)
|
2426003000NRG24250620230178573
|
25/06/2023
|
PINKI SAHU
|
2426003WL004981
|
PINKI SAHU
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082365
|
|
MISS PINKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-017-011/22908105
(MANAMUNDA)
|
2426003000NRG24250620230178575
|
25/06/2023
|
Geeta Bishi
|
2426003WL004981
|
Geeta Bishi
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082361
|
|
Geeta Sahu
|
BANK OF BARODA(606985)
|
|
28
|
KANTAMAL
|
OR-26-003-017-011/22908106
(MANAMUNDA)
|
2426003000NRG24250620230178576
|
25/06/2023
|
RANJITA NAG
|
2426003WL004981
|
RANJITA NAG
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082340
|
|
Mrs. RANJITA NAGA
|
INDIAN BANK(607105)
|
|
29
|
KANTAMAL
|
OR-26-003-017-011/22908108
(MANAMUNDA)
|
2426003000NRG24250620230178580
|
25/06/2023
|
SIMA BHOI
|
2426003WL004981
|
SIMA BHOI
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082363
|
|
Mrs. SIMA BHOI
|
INDIAN BANK(607105)
|
|
30
|
KANTAMAL
|
OR-26-003-017-011/22908108
(MANAMUNDA)
|
2426003000NRG24250620230178579
|
25/06/2023
|
SUKADEB PRADHAN
|
2426003WL004981
|
SUKADEB PRADHAN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082349
|
|
Mr. SUKADEB PRADHAN
|
INDIAN BANK(607105)
|
|
31
|
KANTAMAL
|
OR-26-003-017-011/3595
(MANAMUNDA)
|
2426003000NRG24250620230178589
|
25/06/2023
|
Premadini Mahala
|
2426003WL004981
|
Premadini Mahala
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082347
|
|
Smt. PREMADINI MAHALA
|
INDIAN BANK(607105)
|
|
32
|
KANTAMAL
|
OR-26-003-017-011/35967
(MANAMUNDA)
|
2426003000NRG24250620230178591
|
25/06/2023
|
SUMANTA BISI
|
2426003WL004981
|
SUMANTA BISI
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082359
|
|
MR SUMANTA BISI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-017-011/3814
(MANAMUNDA)
|
2426003000NRG24250620230178593
|
25/06/2023
|
Madhabi pradhan
|
2426003WL004981
|
Madhabi pradhan
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082354
|
|
Mr. MADHABI PRADHAN
|
INDIAN BANK(607105)
|
|
34
|
KANTAMAL
|
OR-26-003-017-011/4205
(MANAMUNDA)
|
2426003000NRG24250620230178599
|
25/06/2023
|
Brajabandhu Mallik
|
2426003WL004981
|
Brajabandhu Mallik
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082348
|
|
Mr. BRAJABANDHU MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
35
|
KANTAMAL
|
OR-26-003-017-011/22908107
(MANAMUNDA)
|
2426003000NRG24250620230178577
|
25/06/2023
|
Pradip Naga
|
2426003WL004981
|
Pradip Naga
|
00354
|
PUNB0898600
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082383
|
|
PRADIP NAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
KANTAMAL
|
OR-26-003-017-004/22907560
(MANAMUNDA)
|
2426003000NRG24250620230178470
|
25/06/2023
|
PREMDAR OM SAHA
|
2426003WL004981
|
PREMDAR OM SAHA
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082396
|
|
Mr. PREMDAR OM SAHA
|
INDIAN BANK(607105)
|
|
37
|
KANTAMAL
|
OR-26-003-017-004/22907561
(MANAMUNDA)
|
2426003000NRG24250620230178471
|
25/06/2023
|
SUDAM MEHER
|
2426003WL004981
|
SUDAM MEHER
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082395
|
|
MR SUDAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
38
|
KANTAMAL
|
OR-26-003-017-004/36017
(MANAMUNDA)
|
2426003000NRG24250620230178483
|
25/06/2023
|
JAYANTI RAJAHANSA
|
2426003WL004981
|
JAYANTI RAJAHANSA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082398
|
|
MRS JAYANTI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
KANTAMAL
|
OR-26-003-017-009/2244843
(MANAMUNDA)
|
2426003000NRG24250620230178492
|
25/06/2023
|
SACHCHINANDAN KALATA
|
2426003WL004981
|
SACHCHINANDAN KALATA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082415
|
|
MR SACHCHINANDAN KALATA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANTAMAL
|
OR-26-003-017-009/22907570
(MANAMUNDA)
|
2426003000NRG24250620230178498
|
25/06/2023
|
RAMESH KALTA
|
2426003WL004981
|
RAMESH KALTA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082333
|
|
RAMESH KALATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANTAMAL
|
OR-26-003-017-009/3284
(MANAMUNDA)
|
2426003000NRG24250620230178508
|
25/06/2023
|
SATYABAN KALTA
|
2426003WL004981
|
SATYABAN KALTA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082407
|
|
MR SATYBAN KALTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
42
|
KANTAMAL
|
OR-26-003-017-004/1025
(MANAMUNDA)
|
2426003000NRG24250620230178451
|
25/06/2023
|
basanti senapati
|
2426003WL004981
|
basanti senapati
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082325
|
|
MRS BASANTI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANTAMAL
|
OR-26-003-017-004/1025
(MANAMUNDA)
|
2426003000NRG24250620230178452
|
25/06/2023
|
sabita senapati
|
2426003WL004981
|
sabita senapati
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082323
|
|
MRS SABITA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-017-004/1034
(MANAMUNDA)
|
2426003000NRG24250620230178453
|
25/06/2023
|
dhaneswari bhoi
|
2426003WL004981
|
dhaneswari bhoi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082313
|
|
MRS DHANESWARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-017-004/1043
(MANAMUNDA)
|
2426003000NRG24250620230178454
|
25/06/2023
|
Murali Jagadala
|
2426003WL004981
|
Murali Jagadala
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082411
|
|
MR MURALI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-017-004/1092
(MANAMUNDA)
|
2426003000NRG24250620230178457
|
25/06/2023
|
PANKAJ SENAPATI
|
2426003WL004981
|
PANKAJ SENAPATI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082329
|
|
PANKAJ SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANTAMAL
|
OR-26-003-017-004/1130
(MANAMUNDA)
|
2426003000NRG24250620230178458
|
25/06/2023
|
Jitendra Pradhan
|
2426003WL004981
|
Jitendra Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082334
|
|
MR JITENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANTAMAL
|
OR-26-003-017-004/1183
(MANAMUNDA)
|
2426003000NRG24250620230178459
|
25/06/2023
|
DILLIP KUMBHAR
|
2426003WL004981
|
DILLIP KUMBHAR
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082436
|
|
DILLIP KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANTAMAL
|
OR-26-003-017-004/1222
(MANAMUNDA)
|
2426003000NRG24250620230178460
|
25/06/2023
|
MENAKA NAG
|
2426003WL004981
|
MENAKA NAG
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082387
|
|
Mrs. MENAKA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KANTAMAL
|
OR-26-003-017-004/1269
(MANAMUNDA)
|
2426003000NRG24250620230178461
|
25/06/2023
|
SURUBALI KATUAL
|
2426003WL004981
|
SURUBALI KATUAL
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082314
|
|
SURUBALI KATUAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANTAMAL
|
OR-26-003-017-004/1366
(MANAMUNDA)
|
2426003000NRG24250620230178463
|
25/06/2023
|
DAMAYANTI SENAPATI
|
2426003WL004981
|
DAMAYANTI SENAPATI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082318
|
|
MRS DAMAYANTI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANTAMAL
|
OR-26-003-017-004/1366
(MANAMUNDA)
|
2426003000NRG24250620230178462
|
25/06/2023
|
DHARMENDRA SENAPATI
|
2426003WL004981
|
DHARMENDRA SENAPATI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082432
|
|
DHARMENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANTAMAL
|
OR-26-003-017-004/22907355
(MANAMUNDA)
|
2426003000NRG24250620230178466
|
25/06/2023
|
LILI SAGAR
|
2426003WL004981
|
LILI SAGAR
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082435
|
|
Smt. LILI SAGAR
|
INDIAN BANK(607105)
|
|
54
|
KANTAMAL
|
OR-26-003-017-004/22907362
(MANAMUNDA)
|
2426003000NRG24250620230178467
|
25/06/2023
|
DROUPADI SENAPATI
|
2426003WL004981
|
DROUPADI SENAPATI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082315
|
|
MRS DROUPADI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTAMAL
|
OR-26-003-017-004/22907370
(MANAMUNDA)
|
2426003000NRG24250620230178468
|
25/06/2023
|
NAMITA MALLIK
|
2426003WL004981
|
NAMITA MALLIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082433
|
|
MRS NAMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANTAMAL
|
OR-26-003-017-004/22907549
(MANAMUNDA)
|
2426003000NRG24250620230178469
|
25/06/2023
|
SABITRI JAGADALA
|
2426003WL004981
|
SABITRI JAGADALA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082434
|
|
MRS SABITRI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-017-004/22907561
(MANAMUNDA)
|
2426003000NRG24250620230178472
|
25/06/2023
|
PRABHANJANI MEHER
|
2426003WL004981
|
PRABHANJANI MEHER
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082424
|
|
MRS PRABHANJANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-017-004/22907615
(MANAMUNDA)
|
2426003000NRG24250620230178474
|
25/06/2023
|
JHILI BANDAKI
|
2426003WL004981
|
JHILI BANDAKI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082317
|
|
MRS JHILI BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANTAMAL
|
OR-26-003-017-004/22907752
(MANAMUNDA)
|
2426003000NRG24250620230178475
|
25/06/2023
|
Premananda Mishra
|
2426003WL004981
|
Premananda Mishra
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082321
|
|
MR PREMANANDA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-017-004/22907765
(MANAMUNDA)
|
2426003000NRG24250620230178477
|
25/06/2023
|
Gobinda Meher
|
2426003WL004981
|
Gobinda Meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082309
|
|
Mr. GOVINDA MEHER
|
INDIAN BANK(607105)
|
|
61
|
KANTAMAL
|
OR-26-003-017-004/22907821
(MANAMUNDA)
|
2426003000NRG24250620230178479
|
25/06/2023
|
Santosh Behera
|
2426003WL004981
|
Santosh Behera
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082326
|
|
MR SANTOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-017-004/22907858
(MANAMUNDA)
|
2426003000NRG24250620230178481
|
25/06/2023
|
Rama Gopal Jagadala
|
2426003WL004981
|
Rama Gopal Jagadala
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082332
|
|
MR RAMAGOPAL JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-017-004/36012
(MANAMUNDA)
|
2426003000NRG24250620230178482
|
25/06/2023
|
GIRIDHARI MAHALA
|
2426003WL004981
|
GIRIDHARI MAHALA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082399
|
|
Mr GIRIDHARI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-017-009/2244784
(MANAMUNDA)
|
2426003000NRG24250620230178486
|
25/06/2023
|
Mathura Kalta
|
2426003WL004981
|
Mathura Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082405
|
|
MRS MATHURA KALATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANTAMAL
|
OR-26-003-017-009/2244787
(MANAMUNDA)
|
2426003000NRG24250620230178488
|
25/06/2023
|
Mrs. DUTI KUDEI
|
2426003WL004981
|
Mrs. DUTI KUDEI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082409
|
|
DUTI KUDEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANTAMAL
|
OR-26-003-017-009/2244787
(MANAMUNDA)
|
2426003000NRG24250620230178489
|
25/06/2023
|
SANJU KUDEI
|
2426003WL004981
|
SANJU KUDEI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082410
|
|
MISS SANJU KUDEI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANTAMAL
|
OR-26-003-017-009/2244789
(MANAMUNDA)
|
2426003000NRG24250620230178490
|
25/06/2023
|
Santanu Kalta
|
2426003WL004981
|
Santanu Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082342
|
|
SANTANU KALATA
|
UCO BANK(607066)
|
|
68
|
KANTAMAL
|
OR-26-003-017-009/22907363
(MANAMUNDA)
|
2426003000NRG24250620230178493
|
25/06/2023
|
BISHI KUDEI
|
2426003WL004981
|
BISHI KUDEI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082316
|
|
BISHI KUDEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANTAMAL
|
OR-26-003-017-009/22907387
(MANAMUNDA)
|
2426003000NRG24250620230178495
|
25/06/2023
|
JASHOBANTI
|
2426003WL004981
|
JASHOBANTI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082412
|
|
MRS JASHODA KALATA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-017-009/22907387
(MANAMUNDA)
|
2426003000NRG24250620230178494
|
25/06/2023
|
ROHIT KUMAR
|
2426003WL004981
|
ROHIT KUMAR
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082430
|
|
ROHIT KALATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANTAMAL
|
OR-26-003-017-009/22907453
(MANAMUNDA)
|
2426003000NRG24250620230178496
|
25/06/2023
|
BHAGYADHAR KALTA
|
2426003WL004981
|
BHAGYADHAR KALTA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082331
|
|
BHAGYADHAR KALTA
|
BANK OF BARODA(606985)
|
|
72
|
KANTAMAL
|
OR-26-003-017-009/22907715
(MANAMUNDA)
|
2426003000NRG24250620230178500
|
25/06/2023
|
AMBHIMANYU BAGH
|
2426003WL004981
|
AMBHIMANYU BAGH
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082431
|
|
MR ABHIMANYU BAGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANTAMAL
|
OR-26-003-017-009/22907715
(MANAMUNDA)
|
2426003000NRG24250620230178501
|
25/06/2023
|
SANJUKTA BAGHA
|
2426003WL004981
|
SANJUKTA BAGHA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082419
|
|
SANJUKTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANTAMAL
|
OR-26-003-017-009/3280
(MANAMUNDA)
|
2426003000NRG24250620230178506
|
25/06/2023
|
Mangulu Naik
|
2426003WL004981
|
Mangulu Naik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082421
|
|
MR MANGALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-017-009/3280
(MANAMUNDA)
|
2426003000NRG24250620230178507
|
25/06/2023
|
SAROJINI NAIK
|
2426003WL004981
|
SAROJINI NAIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082327
|
|
MISS SAROJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANTAMAL
|
OR-26-003-017-009/3286
(MANAMUNDA)
|
2426003000NRG24250620230178510
|
25/06/2023
|
GOPALA KALATA
|
2426003WL004981
|
GOPALA KALATA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082330
|
|
MR GOPAL KALTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANTAMAL
|
OR-26-003-017-009/3289
(MANAMUNDA)
|
2426003000NRG24250620230178513
|
25/06/2023
|
Kamala Kalta
|
2426003WL004981
|
Kamala Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082401
|
|
MRS KAMALA KALATA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANTAMAL
|
OR-26-003-017-009/3289
(MANAMUNDA)
|
2426003000NRG24250620230178512
|
25/06/2023
|
Lalit Kalta
|
2426003WL004981
|
Lalit Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082324
|
|
MR LALIT KALTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANTAMAL
|
OR-26-003-017-009/3290
(MANAMUNDA)
|
2426003000NRG24250620230178514
|
25/06/2023
|
Siba kalta
|
2426003WL004981
|
Siba kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082310
|
|
SIBA KALTA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KANTAMAL
|
OR-26-003-017-009/3291-A
(MANAMUNDA)
|
2426003000NRG24250620230178516
|
25/06/2023
|
Narendra Kalta
|
2426003WL004981
|
Narendra Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082312
|
|
MR NARENDRA KALATA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANTAMAL
|
OR-26-003-017-009/3291-A
(MANAMUNDA)
|
2426003000NRG24250620230178517
|
25/06/2023
|
Subarna Kalta
|
2426003WL004981
|
Subarna Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082408
|
|
Smt. SUBARNA KALTA
|
INDIAN BANK(607105)
|
|
82
|
KANTAMAL
|
OR-26-003-017-009/3294
(MANAMUNDA)
|
2426003000NRG24250620230178518
|
25/06/2023
|
KAMBHU KALTA
|
2426003WL004981
|
KAMBHU KALTA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082423
|
|
KAMBHU KALTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANTAMAL
|
OR-26-003-017-009/3296
(MANAMUNDA)
|
2426003000NRG24250620230178521
|
25/06/2023
|
Chinamali Kalta
|
2426003WL004981
|
Chinamali Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082402
|
|
MR PARAMESWAR KALATA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANTAMAL
|
OR-26-003-017-009/3302
(MANAMUNDA)
|
2426003000NRG24250620230178523
|
25/06/2023
|
Kankali Kalta
|
2426003WL004981
|
Kankali Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082336
|
|
KANKALI KALTA
|
BANK OF BARODA(606985)
|
|
85
|
KANTAMAL
|
OR-26-003-017-009/3302
(MANAMUNDA)
|
2426003000NRG24250620230178524
|
25/06/2023
|
Premalata Kalta
|
2426003WL004981
|
Premalata Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082422
|
|
MRS PREMALATA KALATA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANTAMAL
|
OR-26-003-017-009/3304
(MANAMUNDA)
|
2426003000NRG24250620230178527
|
25/06/2023
|
AHALYA NAIK
|
2426003WL004981
|
AHALYA NAIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082403
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANTAMAL
|
OR-26-003-017-009/3304
(MANAMUNDA)
|
2426003000NRG24250620230178529
|
25/06/2023
|
ASISH NAIK
|
2426003WL004981
|
ASISH NAIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082426
|
|
MR ASISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANTAMAL
|
OR-26-003-017-009/3304
(MANAMUNDA)
|
2426003000NRG24250620230178526
|
25/06/2023
|
KUTARTHA NAIK
|
2426003WL004981
|
KUTARTHA NAIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082406
|
|
Mr. KRUTARTHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
KANTAMAL
|
OR-26-003-017-009/3307
(MANAMUNDA)
|
2426003000NRG24250620230178530
|
25/06/2023
|
LAKSHMINARAYAN KSHETI
|
2426003WL004981
|
LAKSHMINARAYAN KSHETI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082414
|
|
LAXMI NARAYANA KSHETI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KANTAMAL
|
OR-26-003-017-009/3308
(MANAMUNDA)
|
2426003000NRG24250620230178535
|
25/06/2023
|
RAKESH KALTA
|
2426003WL004981
|
RAKESH KALTA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082427
|
|
MR RAKESH KALTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANTAMAL
|
OR-26-003-017-009/3308
(MANAMUNDA)
|
2426003000NRG24250620230178534
|
25/06/2023
|
Sebati Kalta
|
2426003WL004981
|
Sebati Kalta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082418
|
|
MRS SEBATI KALTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANTAMAL
|
OR-26-003-017-009/36208
(MANAMUNDA)
|
2426003000NRG24250620230178537
|
25/06/2023
|
GANGADHAR KALATA
|
2426003WL004981
|
GANGADHAR KALATA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082428
|
|
MR GANGADHAR KALTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANTAMAL
|
OR-26-003-017-009/36212
(MANAMUNDA)
|
2426003000NRG24250620230178542
|
25/06/2023
|
Mamata Karmi
|
2426003WL004981
|
Mamata Karmi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082420
|
|
MRS MAMATA KARMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANTAMAL
|
OR-26-003-017-009/36215
(MANAMUNDA)
|
2426003000NRG24250620230178544
|
25/06/2023
|
AMBIKA KHETI
|
2426003WL004981
|
AMBIKA KHETI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082417
|
|
MRS AMBIKA KHETI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANTAMAL
|
OR-26-003-017-009/36215
(MANAMUNDA)
|
2426003000NRG24250620230178543
|
25/06/2023
|
DEBANARAYAN KSHETI
|
2426003WL004981
|
DEBANARAYAN KSHETI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082311
|
|
MR DEBANARAYANA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANTAMAL
|
OR-26-003-017-009/36216
(MANAMUNDA)
|
2426003000NRG24250620230178546
|
25/06/2023
|
CHAMPAPHUL KALATA
|
2426003WL004981
|
CHAMPAPHUL KALATA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082404
|
|
CHAMPAPHUL KALATA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANTAMAL
|
OR-26-003-017-009/36217
(MANAMUNDA)
|
2426003000NRG24250620230178548
|
25/06/2023
|
SANTOSHINI KALTA
|
2426003WL004981
|
SANTOSHINI KALTA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082413
|
|
MRS SANTOSINI KALATA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANTAMAL
|
OR-26-003-017-009/36217
(MANAMUNDA)
|
2426003000NRG24250620230178549
|
25/06/2023
|
SILU KALTA
|
2426003WL004981
|
SILU KALTA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082425
|
|
MR SILU KALTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANTAMAL
|
OR-26-003-017-011/2244760
(MANAMUNDA)
|
2426003000NRG24250620230178554
|
25/06/2023
|
ANUSAYA NAG
|
2426003WL004981
|
ANUSAYA NAG
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082319
|
|
MRS ANUSAYA NAG
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANTAMAL
|
OR-26-003-017-011/22908092
(MANAMUNDA)
|
2426003000NRG24250620230178563
|
25/06/2023
|
MALIA NAG
|
2426003WL004981
|
MALIA NAG
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082322
|
|
MALIA NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KANTAMAL
|
OR-26-003-017-011/22908102
(MANAMUNDA)
|
2426003000NRG24250620230178569
|
25/06/2023
|
Saraswati Dehuri
|
2426003WL004981
|
Saraswati Dehuri
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082328
|
|
MRS SARASWATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANTAMAL
|
OR-26-003-017-011/3351
(MANAMUNDA)
|
2426003000NRG24250620230178586
|
25/06/2023
|
Subarna
|
2426003WL004981
|
Subarna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082320
|
|
MRS SUBARNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANTAMAL
|
OR-26-003-017-011/3351
(MANAMUNDA)
|
2426003000NRG24250620230178585
|
25/06/2023
|
Sukru Behera
|
2426003WL004981
|
Sukru Behera
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082416
|
|
MR SUKRU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANTAMAL
|
OR-26-003-017-011/3508
(MANAMUNDA)
|
2426003000NRG24250620230178587
|
25/06/2023
|
MADAN NAG
|
2426003WL004981
|
MADAN NAG
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082397
|
|
MR MADAN NAG
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANTAMAL
|
OR-26-003-017-011/3595
(MANAMUNDA)
|
2426003000NRG24250620230178590
|
25/06/2023
|
Ganesh Mahala
|
2426003WL004981
|
Ganesh Mahala
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082429
|
|
Mr. GANESH . MAHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
106
|
KANTAMAL
|
OR-26-003-017-011/4158
(MANAMUNDA)
|
2426003000NRG24250620230178597
|
25/06/2023
|
BISWANATH POLIA
|
2426003WL004981
|
BISWANATH POLIA
|
00415
|
SBIN0012094
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082337
|
|
Mr. Biswanath Palia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
107
|
KANTAMAL
|
OR-26-003-017-009/3304
(MANAMUNDA)
|
2426003000NRG24250620230178528
|
25/06/2023
|
DEBASISH NAIK
|
2426003WL004981
|
DEBASISH NAIK
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082394
|
|
Mr. DEBASISH NAIK
|
INDIAN BANK(607105)
|
|
108
|
KANTAMAL
|
OR-26-003-017-009/3308
(MANAMUNDA)
|
2426003000NRG24250620230178536
|
25/06/2023
|
RAJESH KALTA
|
2426003WL004981
|
RAJESH KALTA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082393
|
|
RAJESH KALTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
109
|
KANTAMAL
|
OR-26-003-017-011/4158
(MANAMUNDA)
|
2426003000NRG24250620230178598
|
25/06/2023
|
BISWAJIT PALIA
|
2426003WL004981
|
BISWAJIT PALIA
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082343
|
|
BISWAJIT PALIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
110
|
KANTAMAL
|
OR-26-003-017-009/36211
(MANAMUNDA)
|
2426003000NRG24250620230178540
|
25/06/2023
|
Chanchala Kalta
|
2426003WL004981
|
Chanchala Kalta
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082368
|
|
CHANCHALA MAHAKUD
|
BANK OF BARODA(606985)
|
|
111
|
KANTAMAL
|
OR-26-003-017-011/22907772
(MANAMUNDA)
|
2426003000NRG24250620230178558
|
25/06/2023
|
BIPRA NAG
|
2426003WL004981
|
BIPRA NAG
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082367
|
|
MR BIPRA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
112
|
KANTAMAL
|
OR-26-003-017-004/22907355
(MANAMUNDA)
|
2426003000NRG24250620230178465
|
25/06/2023
|
MAHENDRA SAGAR
|
2426003WL004981
|
MAHENDRA SAGAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082392
|
|
Mr. MAHENDRA SAGAR
|
INDIAN BANK(607105)
|
|
113
|
KANTAMAL
|
OR-26-003-017-004/22907835
(MANAMUNDA)
|
2426003000NRG24250620230178480
|
25/06/2023
|
Sarita Naik
|
2426003WL004981
|
Sarita Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082376
|
|
Mrs. SARITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
KANTAMAL
|
OR-26-003-017-004/36019
(MANAMUNDA)
|
2426003000NRG24250620230178484
|
25/06/2023
|
Ladi Naik
|
2426003WL004981
|
Ladi Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082391
|
|
MRS LADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANTAMAL
|
OR-26-003-017-009/22907570
(MANAMUNDA)
|
2426003000NRG24250620230178499
|
25/06/2023
|
SABITRI KALTA
|
2426003WL004981
|
SABITRI KALTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082379
|
|
SABITRI KALTA
|
BANK OF BARODA(606985)
|
|
116
|
KANTAMAL
|
OR-26-003-017-009/22907736
(MANAMUNDA)
|
2426003000NRG24250620230178502
|
25/06/2023
|
KUMA BASHI
|
2426003WL004981
|
KUMA BASHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082389
|
|
Mrs. Kumadini Bishi
|
INDIAN BANK(607105)
|
|
117
|
KANTAMAL
|
OR-26-003-017-009/3288
(MANAMUNDA)
|
2426003000NRG24250620230178511
|
25/06/2023
|
MACHINDRA KALTA
|
2426003WL004981
|
MACHINDRA KALTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082372
|
|
Mr. MACHINDRA KALTA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
KANTAMAL
|
OR-26-003-017-009/3308
(MANAMUNDA)
|
2426003000NRG24250620230178533
|
25/06/2023
|
Sadasiba Kalta
|
2426003WL004981
|
Sadasiba Kalta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082390
|
|
Mr. SADASIBA . KALTA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
KANTAMAL
|
OR-26-003-017-009/36212
(MANAMUNDA)
|
2426003000NRG24250620230178541
|
25/06/2023
|
Jayanarayana Karmi
|
2426003WL004981
|
Jayanarayana Karmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082377
|
|
Mr. JAYA NARAYANA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
KANTAMAL
|
OR-26-003-017-009/36217
(MANAMUNDA)
|
2426003000NRG24250620230178547
|
25/06/2023
|
BISWAMITRA KALATA
|
2426003WL004981
|
BISWAMITRA KALATA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082370
|
|
BISWAMITRA KALTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANTAMAL
|
OR-26-003-017-011/2244760
(MANAMUNDA)
|
2426003000NRG24250620230178553
|
25/06/2023
|
TIKERAM NAG
|
2426003WL004981
|
TIKERAM NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082374
|
|
Mr. TIKERAM NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
KANTAMAL
|
OR-26-003-017-011/22907777
(MANAMUNDA)
|
2426003000NRG24250620230178561
|
25/06/2023
|
BRUNDABANA BEHERA
|
2426003WL004981
|
BRUNDABANA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082381
|
|
Mr. BRUNDABAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
KANTAMAL
|
OR-26-003-017-011/22908092
(MANAMUNDA)
|
2426003000NRG24250620230178564
|
25/06/2023
|
SUJATA NAG
|
2426003WL004981
|
SUJATA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082378
|
|
Mrs. SUJATA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
KANTAMAL
|
OR-26-003-017-011/22908099
(MANAMUNDA)
|
2426003000NRG24250620230178566
|
25/06/2023
|
BASANTI RANA
|
2426003WL004981
|
BASANTI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082375
|
|
Mrs. BASANTI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
KANTAMAL
|
OR-26-003-017-011/22908099
(MANAMUNDA)
|
2426003000NRG24250620230178565
|
25/06/2023
|
Umesh Rana
|
2426003WL004981
|
Umesh Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082371
|
|
Mr. UMESH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
KANTAMAL
|
OR-26-003-017-011/22908109
(MANAMUNDA)
|
2426003000NRG24250620230178582
|
25/06/2023
|
LILI MAHALA
|
2426003WL004981
|
LILI MAHALA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082380
|
|
LILI DISHIRI
|
BANK OF BARODA(606985)
|
|
127
|
KANTAMAL
|
OR-26-003-017-011/22908109
(MANAMUNDA)
|
2426003000NRG24250620230178581
|
25/06/2023
|
SANJIB MAHALA
|
2426003WL004981
|
SANJIB MAHALA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082346
|
|
Mr. SANJIB MAHALA
|
INDIAN BANK(607105)
|
|
128
|
KANTAMAL
|
OR-26-003-017-011/3508
(MANAMUNDA)
|
2426003000NRG24250620230178588
|
25/06/2023
|
Manasi Nag
|
2426003WL004981
|
Manasi Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863082373
|
|
Mrs. MANASI NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182016
|
182016
|
|
|
|
|
|
|
|