|
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
|
ATHMALLIK
|
OR-21-003-021-001/231000058
(SAPAGHAR)
|
2421003021NRG24040620230140513
|
04/06/2023
|
DWITIYA NAYAK
|
2421003021WL006702
|
DWITIYA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971616
|
|
DWITIYA NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
ATHMALLIK
|
OR-21-003-021-001/231000060
(SAPAGHAR)
|
2421003021NRG24040620230140514
|
04/06/2023
|
DHARITRI NAYAK
|
2421003021WL006702
|
DHARITRI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971708
|
|
DHARITRI NAYAK DO DHANESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-021-001/7764
(SAPAGHAR)
|
2421003021NRG24040620230140516
|
04/06/2023
|
SWAPNESWAR NAYAK
|
2421003021WL006702
|
SWAPNESWAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971645
|
|
SAPNESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-021-001/7773
(SAPAGHAR)
|
2421003021NRG24040620230140517
|
04/06/2023
|
KAMALA NAYAK
|
2421003021WL006702
|
KAMALA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971682
|
|
KAMALA NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-021-001/7775
(SAPAGHAR)
|
2421003021NRG24040620230140519
|
04/06/2023
|
MRS KETAKI NAYAK
|
2421003021WL006702
|
MRS KETAKI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971671
|
|
KETAKI NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-021-001/7775
(SAPAGHAR)
|
2421003021NRG24040620230140518
|
04/06/2023
|
NITYANANDA NAYAK
|
2421003021WL006702
|
NITYANANDA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971610
|
|
NITYANANDA NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-021-001/7777
(SAPAGHAR)
|
2421003021NRG24040620230140520
|
04/06/2023
|
MR KARUNAKAR BEHERA
|
2421003021WL006702
|
MR KARUNAKAR BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971653
|
|
KARUNAKAR BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
ATHMALLIK
|
OR-21-003-021-001/7778
(SAPAGHAR)
|
2421003021NRG24040620230140521
|
04/06/2023
|
CHATURI NAYAK
|
2421003021WL006702
|
CHATURI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971560
|
|
CHATURI NAYAK & SURYA NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
ATHMALLIK
|
OR-21-003-021-001/7782
(SAPAGHAR)
|
2421003021NRG24040620230140522
|
04/06/2023
|
SANJUKTA DEHURY
|
2421003021WL006702
|
SANJUKTA DEHURY
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971755
|
|
SANJUKTA DEHURY
|
BANK OF BARODA(606985)
|
|
10
|
ATHMALLIK
|
OR-21-003-021-001/7792
(SAPAGHAR)
|
2421003021NRG24040620230140523
|
04/06/2023
|
NATHIA DEHURY
|
2421003021WL006702
|
NATHIA DEHURY
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971607
|
|
Nathia Dehury
|
BANK OF BARODA(606985)
|
|
11
|
ATHMALLIK
|
OR-21-003-021-002/23100019
(SAPAGHAR)
|
2421003021NRG24040620230140503
|
04/06/2023
|
SANJUKTA BARIK
|
2421003021WL006701
|
SANJUKTA BARIK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971561
|
|
SANJUKTA BARIK WO SATYANANDA BARIK
|
BANK OF BARODA(606985)
|
|
12
|
ATHMALLIK
|
OR-21-003-021-002/23100019
(SAPAGHAR)
|
2421003021NRG24040620230140502
|
04/06/2023
|
SATYANANDA BARIK
|
2421003021WL006701
|
SATYANANDA BARIK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971660
|
|
SATYANANDA BARIK
|
BANK OF BARODA(606985)
|
|
13
|
ATHMALLIK
|
OR-21-003-021-002/8292
(SAPAGHAR)
|
2421003021NRG24040620230140280
|
04/06/2023
|
GAURI PRADHAN
|
2421003021WL006692
|
GAURI PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971591
|
|
GAURI PRADHAN
|
BANK OF BARODA(606985)
|
|
14
|
ATHMALLIK
|
OR-21-003-021-004/23100026
(SAPAGHAR)
|
2421003021NRG24040620230140525
|
04/06/2023
|
BHARATI SAHOO
|
2421003021WL006702
|
BHARATI SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971690
|
|
BHARATI SAHOO
|
BANK OF BARODA(606985)
|
|
15
|
ATHMALLIK
|
OR-21-003-021-004/23100026
(SAPAGHAR)
|
2421003021NRG24040620230140524
|
04/06/2023
|
SATYANANDA SAHOO
|
2421003021WL006702
|
SATYANANDA SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971635
|
|
SMT ATARA SAHOO
|
BANK OF BARODA(606985)
|
|
16
|
ATHMALLIK
|
OR-21-003-021-005/7616
(SAPAGHAR)
|
2421003021NRG24040620230140400
|
04/06/2023
|
CHAITANYA KUDEI
|
2421003021WL006696
|
CHAITANYA KUDEI
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971659
|
|
CHAITANYA KUDEI
|
BANK OF BARODA(606985)
|
|
17
|
ATHMALLIK
|
OR-21-003-021-007/238934
(SAPAGHAR)
|
2421003021NRG24040620230140281
|
04/06/2023
|
SUPRABHA NAYAK
|
2421003021WL006692
|
SUPRABHA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971761
|
|
Suprabha Nayak
|
BANK OF BARODA(606985)
|
|
18
|
ATHMALLIK
|
OR-21-003-021-007/8029
(SAPAGHAR)
|
2421003021NRG24040620230140282
|
04/06/2023
|
SOUDAMINI NAYAK
|
2421003021WL006692
|
SOUDAMINI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971763
|
|
SOUDAMINI NAYAK
|
BANK OF BARODA(606985)
|
|
19
|
ATHMALLIK
|
OR-21-003-021-007/8046
(SAPAGHAR)
|
2421003021NRG24040620230140283
|
04/06/2023
|
MR BIBHUTI NAYAK
|
2421003021WL006692
|
MR BIBHUTI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971630
|
|
BIBHUTI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
ATHMALLIK
|
OR-21-003-021-007/8051
(SAPAGHAR)
|
2421003021NRG24040620230140285
|
04/06/2023
|
BASANTI NAYAK
|
2421003021WL006692
|
BASANTI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971588
|
|
BASANTI NAYAK
|
BANK OF BARODA(606985)
|
|
21
|
ATHMALLIK
|
OR-21-003-021-007/8051
(SAPAGHAR)
|
2421003021NRG24040620230140284
|
04/06/2023
|
MR DAKHYAMANI NAYAK
|
2421003021WL006692
|
MR DAKHYAMANI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971640
|
|
DAKSHYAMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ATHMALLIK
|
OR-21-003-021-008/238917
(SAPAGHAR)
|
2421003021NRG24040620230140352
|
04/06/2023
|
SURESH CHANDRA NAYAK
|
2421003021WL006693
|
SURESH CHANDRA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971719
|
|
SURESHA CHANDRA NAYAK SO RASANANDA NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
ATHMALLIK
|
OR-21-003-021-008/24106
(SAPAGHAR)
|
2421003021NRG24040620230140353
|
04/06/2023
|
ARINDAM BEHERA
|
2421003021WL006693
|
ARINDAM BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971599
|
|
Arindam Behera
|
BANK OF BARODA(606985)
|
|
24
|
ATHMALLIK
|
OR-21-003-021-008/24110
(SAPAGHAR)
|
2421003021NRG24040620230140355
|
04/06/2023
|
RUNU NAYAK
|
2421003021WL006693
|
RUNU NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971687
|
|
MRS RUNUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALLIK
|
OR-21-003-021-008/7251
(SAPAGHAR)
|
2421003021NRG24040620230140361
|
04/06/2023
|
DURA BEHERA
|
2421003021WL006693
|
DURA BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971667
|
|
DUR BEHERA
|
BANK OF BARODA(606985)
|
|
26
|
ATHMALLIK
|
OR-21-003-021-008/7251
(SAPAGHAR)
|
2421003021NRG24040620230140360
|
04/06/2023
|
PABITRA BEHERA
|
2421003021WL006693
|
PABITRA BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971595
|
|
PABITRA BEHERA
|
BANK OF BARODA(606985)
|
|
27
|
ATHMALLIK
|
OR-21-003-021-009/8021
(SAPAGHAR)
|
2421003021NRG24040620230140527
|
04/06/2023
|
BABULA NAYAK
|
2421003021WL006702
|
BABULA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971657
|
|
BABULI NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
ATHMALLIK
|
OR-21-003-021-009/8022
(SAPAGHAR)
|
2421003021NRG24040620230140528
|
04/06/2023
|
GIRIGH CHANDRA NAYAK
|
2421003021WL006702
|
GIRIGH CHANDRA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971724
|
|
MR GIRISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATHMALLIK
|
OR-21-003-021-009/8022
(SAPAGHAR)
|
2421003021NRG24040620230140529
|
04/06/2023
|
URMILA NAYAK
|
2421003021WL006702
|
URMILA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971703
|
|
URMILA NAYAK
|
BANK OF BARODA(606985)
|
|
30
|
ATHMALLIK
|
OR-21-003-021-009/8025
(SAPAGHAR)
|
2421003021NRG24040620230140530
|
04/06/2023
|
JALANDHAR NAYAK
|
2421003021WL006702
|
JALANDHAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971752
|
|
JALANDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
31
|
ATHMALLIK
|
OR-21-003-021-009/8027
(SAPAGHAR)
|
2421003021NRG24040620230140531
|
04/06/2023
|
AMAR NAYAK
|
2421003021WL006702
|
AMAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971604
|
|
AMAR NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
ATHMALLIK
|
OR-21-003-021-009/8027
(SAPAGHAR)
|
2421003021NRG24040620230140532
|
04/06/2023
|
SUSHAMA NYAK
|
2421003021WL006702
|
SUSHAMA NYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971695
|
|
SUSHAMA NAIK
|
BANK OF BARODA(606985)
|
|
33
|
ATHMALLIK
|
OR-21-003-021-011/23875
(SAPAGHAR)
|
2421003021NRG24040620230140288
|
04/06/2023
|
MINARBHA BEHERA
|
2421003021WL006692
|
MINARBHA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971700
|
|
MINARVA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATHMALLIK
|
OR-21-003-021-011/23875
(SAPAGHAR)
|
2421003021NRG24040620230140287
|
04/06/2023
|
NARAYAN BEHERA
|
2421003021WL006692
|
NARAYAN BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971675
|
|
NARAYAN BEHERA
|
AXIS BANK(607153)
|
|
35
|
ATHMALLIK
|
OR-21-003-021-011/23878
(SAPAGHAR)
|
2421003021NRG24040620230140289
|
04/06/2023
|
SARAT CHANDRA BISWAL
|
2421003021WL006692
|
SARAT CHANDRA BISWAL
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971579
|
|
SARAT CHANDRA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ATHMALLIK
|
OR-21-003-021-011/23878
(SAPAGHAR)
|
2421003021NRG24040620230140290
|
04/06/2023
|
TUNI LATA BISWAL
|
2421003021WL006692
|
TUNI LATA BISWAL
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971578
|
|
TUNILATA BISWAL
|
BANK OF BARODA(606985)
|
|
37
|
ATHMALLIK
|
OR-21-003-021-011/238881
(SAPAGHAR)
|
2421003021NRG24040620230140291
|
04/06/2023
|
SUSHAMA NAYAK
|
2421003021WL006692
|
SUSHAMA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971694
|
|
SUSHAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATHMALLIK
|
OR-21-003-021-011/238882
(SAPAGHAR)
|
2421003021NRG24040620230140292
|
04/06/2023
|
MUKTA NAYAK
|
2421003021WL006692
|
MUKTA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971557
|
|
MUKUTA NAYAK DINABANDHU NAYAK
|
BANK OF BARODA(606985)
|
|
39
|
ATHMALLIK
|
OR-21-003-021-011/238883
(SAPAGHAR)
|
2421003021NRG24040620230140293
|
04/06/2023
|
USHARANI NAYAK
|
2421003021WL006692
|
USHARANI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971577
|
|
USHARANI NAYAK WO BIKRAM NAYAK
|
BANK OF BARODA(606985)
|
|
40
|
ATHMALLIK
|
OR-21-003-021-011/238884
(SAPAGHAR)
|
2421003021NRG24040620230140294
|
04/06/2023
|
ANJALI NAYAK
|
2421003021WL006692
|
ANJALI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971603
|
|
ANJALI NAYAK
|
BANK OF BARODA(606985)
|
|
41
|
ATHMALLIK
|
OR-21-003-021-011/238982
(SAPAGHAR)
|
2421003021NRG24040620230140295
|
04/06/2023
|
MANJULATA NAYAK
|
2421003021WL006692
|
MANJULATA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971736
|
|
MANJULATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ATHMALLIK
|
OR-21-003-021-011/238997
(SAPAGHAR)
|
2421003021NRG24040620230140297
|
04/06/2023
|
MANDAKINI SINGH
|
2421003021WL006692
|
MANDAKINI SINGH
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971571
|
|
MRS MANDAKINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATHMALLIK
|
OR-21-003-021-011/239001
(SAPAGHAR)
|
2421003021NRG24040620230140504
|
04/06/2023
|
RASMITA RANA
|
2421003021WL006701
|
RASMITA RANA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971706
|
|
RASMITA RANA
|
BANK OF BARODA(606985)
|
|
44
|
ATHMALLIK
|
OR-21-003-021-011/7313
(SAPAGHAR)
|
2421003021NRG24040620230140298
|
04/06/2023
|
BIMALA NAYAK
|
2421003021WL006692
|
BIMALA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971746
|
|
BIMALA NAYAK
|
BANK OF BARODA(606985)
|
|
45
|
ATHMALLIK
|
OR-21-003-021-011/7314
(SAPAGHAR)
|
2421003021NRG24040620230140299
|
04/06/2023
|
BASANTI SAHU
|
2421003021WL006692
|
BASANTI SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971711
|
|
BASANTI SAHU WO RATNAKAR SAHU
|
BANK OF BARODA(606985)
|
|
46
|
ATHMALLIK
|
OR-21-003-021-011/7318
(SAPAGHAR)
|
2421003021NRG24040620230140300
|
04/06/2023
|
LAXMI NAYAK
|
2421003021WL006692
|
LAXMI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971574
|
|
LAXMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATHMALLIK
|
OR-21-003-021-011/7319
(SAPAGHAR)
|
2421003021NRG24040620230140301
|
04/06/2023
|
DHANESWARA NAYAK
|
2421003021WL006692
|
DHANESWARA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971652
|
|
DHANESWARA NAYAK
|
BANK OF BARODA(606985)
|
|
48
|
ATHMALLIK
|
OR-21-003-021-011/7319
(SAPAGHAR)
|
2421003021NRG24040620230140302
|
04/06/2023
|
SUSAMA NAYAK
|
2421003021WL006692
|
SUSAMA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971747
|
|
SUSHAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ATHMALLIK
|
OR-21-003-021-011/7320
(SAPAGHAR)
|
2421003021NRG24040620230140303
|
04/06/2023
|
BIBHUDENDRA SINGH
|
2421003021WL006692
|
BIBHUDENDRA SINGH
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971698
|
|
BIBHUDENDRA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
ATHMALLIK
|
OR-21-003-021-011/7320
(SAPAGHAR)
|
2421003021NRG24040620230140304
|
04/06/2023
|
MALATI SINGH
|
2421003021WL006692
|
MALATI SINGH
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971714
|
|
MALATI SINGH WO BIBHUDENDRA SINGH
|
BANK OF BARODA(606985)
|
|
51
|
ATHMALLIK
|
OR-21-003-021-011/7321
(SAPAGHAR)
|
2421003021NRG24040620230140306
|
04/06/2023
|
ANJALI NAYAK
|
2421003021WL006692
|
ANJALI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971638
|
|
ANJALI NAYAK
|
BANK OF BARODA(606985)
|
|
52
|
ATHMALLIK
|
OR-21-003-021-011/7321
(SAPAGHAR)
|
2421003021NRG24040620230140305
|
04/06/2023
|
PRASANTA KUMAR NAYAK
|
2421003021WL006692
|
PRASANTA KUMAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971641
|
|
PRASHANT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ATHMALLIK
|
OR-21-003-021-011/7322
(SAPAGHAR)
|
2421003021NRG24040620230140307
|
04/06/2023
|
MANJULATA SAHU
|
2421003021WL006692
|
MANJULATA SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971576
|
|
MANJULATA SAHU
|
BANK OF BARODA(606985)
|
|
54
|
ATHMALLIK
|
OR-21-003-021-011/7323
(SAPAGHAR)
|
2421003021NRG24040620230140308
|
04/06/2023
|
JAMUNA NAYAK
|
2421003021WL006692
|
JAMUNA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971731
|
|
JAMUNA NAYAK WO NARAYAN NAYAK
|
BANK OF BARODA(606985)
|
|
55
|
ATHMALLIK
|
OR-21-003-021-011/7325
(SAPAGHAR)
|
2421003021NRG24040620230140310
|
04/06/2023
|
AMULYA BISWAL
|
2421003021WL006692
|
AMULYA BISWAL
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971686
|
|
AMULYA BISWAL
|
BANK OF BARODA(606985)
|
|
56
|
ATHMALLIK
|
OR-21-003-021-011/7325
(SAPAGHAR)
|
2421003021NRG24040620230140309
|
04/06/2023
|
PRAMOD BISWAL
|
2421003021WL006692
|
PRAMOD BISWAL
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971699
|
|
PRAMOD BISWAL
|
BANK OF BARODA(606985)
|
|
57
|
ATHMALLIK
|
OR-21-003-021-011/7328
(SAPAGHAR)
|
2421003021NRG24040620230140311
|
04/06/2023
|
RAIBARI NAYAK
|
2421003021WL006692
|
RAIBARI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971629
|
|
RAIBARI NAYAK
|
BANK OF BARODA(606985)
|
|
58
|
ATHMALLIK
|
OR-21-003-021-011/7328
(SAPAGHAR)
|
2421003021NRG24040620230140312
|
04/06/2023
|
RANJITA NAYAK
|
2421003021WL006692
|
RANJITA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971697
|
|
RANJITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ATHMALLIK
|
OR-21-003-021-011/7329
(SAPAGHAR)
|
2421003021NRG24040620230140313
|
04/06/2023
|
BIDYADHAR NAYAK
|
2421003021WL006692
|
BIDYADHAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971728
|
|
BIDYADHAR NAYAK SO SHUKRU NAYAK
|
BANK OF BARODA(606985)
|
|
60
|
ATHMALLIK
|
OR-21-003-021-011/7329
(SAPAGHAR)
|
2421003021NRG24040620230140314
|
04/06/2023
|
SARASWATI NAYAK
|
2421003021WL006692
|
SARASWATI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971729
|
|
SARSWATI NAYAK WOBIDYADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
61
|
ATHMALLIK
|
OR-21-003-021-011/7330
(SAPAGHAR)
|
2421003021NRG24040620230140315
|
04/06/2023
|
HINA NAYAK
|
2421003021WL006692
|
HINA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971674
|
|
HINA NAYAK
|
BANK OF BARODA(606985)
|
|
62
|
ATHMALLIK
|
OR-21-003-021-011/7333
(SAPAGHAR)
|
2421003021NRG24040620230140317
|
04/06/2023
|
PHULLA NAYAK
|
2421003021WL006692
|
PHULLA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971637
|
|
PHULA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ATHMALLIK
|
OR-21-003-021-011/7333
(SAPAGHAR)
|
2421003021NRG24040620230140316
|
04/06/2023
|
PRAMOD NAYAK
|
2421003021WL006692
|
PRAMOD NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971634
|
|
PRAMOD NAYAK
|
BANK OF BARODA(606985)
|
|
64
|
ATHMALLIK
|
OR-21-003-021-011/7336
(SAPAGHAR)
|
2421003021NRG24040620230140318
|
04/06/2023
|
BIDYADHAR SAHU
|
2421003021WL006692
|
BIDYADHAR SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971748
|
|
BIDYADHAR SAHOO
|
BANK OF BARODA(606985)
|
|
65
|
ATHMALLIK
|
OR-21-003-021-011/7336
(SAPAGHAR)
|
2421003021NRG24040620230140319
|
04/06/2023
|
PANCHALI SAHU
|
2421003021WL006692
|
PANCHALI SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971636
|
|
PACHALI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ATHMALLIK
|
OR-21-003-021-011/7338
(SAPAGHAR)
|
2421003021NRG24040620230140321
|
04/06/2023
|
ANJANA BISWAL
|
2421003021WL006692
|
ANJANA BISWAL
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971707
|
|
ANJANA BISWAL WO PRADIP BISWAL
|
BANK OF BARODA(606985)
|
|
67
|
ATHMALLIK
|
OR-21-003-021-011/7340
(SAPAGHAR)
|
2421003021NRG24040620230140322
|
04/06/2023
|
CHITTRANJAN NAYAK
|
2421003021WL006692
|
CHITTRANJAN NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971727
|
|
CHITTARANJAN NAYAK SO SANSAR NAYAK
|
BANK OF BARODA(606985)
|
|
68
|
ATHMALLIK
|
OR-21-003-021-011/7340
(SAPAGHAR)
|
2421003021NRG24040620230140323
|
04/06/2023
|
KUMUDINI NAYAK
|
2421003021WL006692
|
KUMUDINI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971725
|
|
KUMUNDINI NAYAK WO CHITARANJAN NAYAK
|
BANK OF BARODA(606985)
|
|
69
|
ATHMALLIK
|
OR-21-003-021-011/7342
(SAPAGHAR)
|
2421003021NRG24040620230140324
|
04/06/2023
|
BAIDEHI NAYAK
|
2421003021WL006692
|
BAIDEHI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971556
|
|
BAIDEHI NAYAK WO BHASKAR NAYAK
|
BANK OF BARODA(606985)
|
|
70
|
ATHMALLIK
|
OR-21-003-021-011/7343
(SAPAGHAR)
|
2421003021NRG24040620230140325
|
04/06/2023
|
BASANTA NAYAK
|
2421003021WL006692
|
BASANTA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971554
|
|
BASANTA NAYAK SO UDDHAB NAYAK
|
BANK OF BARODA(606985)
|
|
71
|
ATHMALLIK
|
OR-21-003-021-011/7343
(SAPAGHAR)
|
2421003021NRG24040620230140326
|
04/06/2023
|
GOLAPA NAYAK
|
2421003021WL006692
|
GOLAPA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971639
|
|
GOLAP NAYAK
|
INDUSIND BANK(607189)
|
|
72
|
ATHMALLIK
|
OR-21-003-021-011/7345
(SAPAGHAR)
|
2421003021NRG24040620230140328
|
04/06/2023
|
BILASH NAYAK
|
2421003021WL006692
|
BILASH NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971575
|
|
BILAS NAYAK
|
BANK OF BARODA(606985)
|
|
73
|
ATHMALLIK
|
OR-21-003-021-011/7345
(SAPAGHAR)
|
2421003021NRG24040620230140327
|
04/06/2023
|
NICHAL NAYAK
|
2421003021WL006692
|
NICHAL NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971688
|
|
NICHALA NAYAK
|
BANK OF BARODA(606985)
|
|
74
|
ATHMALLIK
|
OR-21-003-021-011/7349
(SAPAGHAR)
|
2421003021NRG24040620230140329
|
04/06/2023
|
KUMAR NAYAK
|
2421003021WL006692
|
KUMAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971670
|
|
KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
75
|
ATHMALLIK
|
OR-21-003-021-011/7352
(SAPAGHAR)
|
2421003021NRG24040620230140331
|
04/06/2023
|
BASANTI BEHERA
|
2421003021WL006692
|
BASANTI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971754
|
|
BASANTI BEHERA
|
BANK OF BARODA(606985)
|
|
76
|
ATHMALLIK
|
OR-21-003-021-011/7352
(SAPAGHAR)
|
2421003021NRG24040620230140330
|
04/06/2023
|
DASARATHI BEHERA
|
2421003021WL006692
|
DASARATHI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971685
|
|
DASARATHI BEHERA
|
BANK OF BARODA(606985)
|
|
77
|
ATHMALLIK
|
OR-21-003-021-011/7356
(SAPAGHAR)
|
2421003021NRG24040620230140332
|
04/06/2023
|
BINATI SINGH
|
2421003021WL006692
|
BINATI SINGH
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971745
|
|
BINATI SINGH
|
BANK OF BARODA(606985)
|
|
78
|
ATHMALLIK
|
OR-21-003-021-011/7358
(SAPAGHAR)
|
2421003021NRG24040620230140333
|
04/06/2023
|
PRASHNA KUMAR BISWAL
|
2421003021WL006692
|
PRASHNA KUMAR BISWAL
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971662
|
|
PRASANNA KUMAR BISWAL
|
BANK OF BARODA(606985)
|
|
79
|
ATHMALLIK
|
OR-21-003-021-011/7358
(SAPAGHAR)
|
2421003021NRG24040620230140334
|
04/06/2023
|
PUSPALATA BISWAL
|
2421003021WL006692
|
PUSPALATA BISWAL
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971712
|
|
PUSPALATA BISWAL WO PRASHANNA BISWAL
|
BANK OF BARODA(606985)
|
|
80
|
ATHMALLIK
|
OR-21-003-021-011/7359
(SAPAGHAR)
|
2421003021NRG24040620230140335
|
04/06/2023
|
SURUBALI NAYAK
|
2421003021WL006692
|
SURUBALI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971726
|
|
SURUBALI NAYAK WO GANESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
81
|
ATHMALLIK
|
OR-21-003-021-011/7361
(SAPAGHAR)
|
2421003021NRG24040620230140336
|
04/06/2023
|
PABITRA SAHU
|
2421003021WL006692
|
PABITRA SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971676
|
|
PABITRA SAHOO
|
BANK OF BARODA(606985)
|
|
82
|
ATHMALLIK
|
OR-21-003-021-011/7364
(SAPAGHAR)
|
2421003021NRG24040620230140337
|
04/06/2023
|
SABITA NAYAK
|
2421003021WL006692
|
SABITA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971744
|
|
SABITA NAYAK
|
BANK OF BARODA(606985)
|
|
83
|
ATHMALLIK
|
OR-21-003-021-011/7371
(SAPAGHAR)
|
2421003021NRG24040620230140339
|
04/06/2023
|
KANCHAN SAHU
|
2421003021WL006692
|
KANCHAN SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971722
|
|
KANCHAN SAHU WO RABINDRA SAHU
|
BANK OF BARODA(606985)
|
|
84
|
ATHMALLIK
|
OR-21-003-021-011/7371
(SAPAGHAR)
|
2421003021NRG24040620230140338
|
04/06/2023
|
RABINDRA SAHU
|
2421003021WL006692
|
RABINDRA SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971723
|
|
RABINDRA SAHU SO DHUBEI SAHU
|
BANK OF BARODA(606985)
|
|
85
|
ATHMALLIK
|
OR-21-003-021-011/7372
(SAPAGHAR)
|
2421003021NRG24040620230140340
|
04/06/2023
|
KISHORE CH NAYAK
|
2421003021WL006692
|
KISHORE CH NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971735
|
|
KISHOR CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ATHMALLIK
|
OR-21-003-021-011/7377
(SAPAGHAR)
|
2421003021NRG24040620230140341
|
04/06/2023
|
PRAKASH NAYAK
|
2421003021WL006692
|
PRAKASH NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971632
|
|
PRAKASH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ATHMALLIK
|
OR-21-003-021-011/7383
(SAPAGHAR)
|
2421003021NRG24040620230140344
|
04/06/2023
|
MRS PRAVASINI NAYAK
|
2421003021WL006692
|
MRS PRAVASINI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971615
|
|
PRAVASINI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ATHMALLIK
|
OR-21-003-021-011/7383
(SAPAGHAR)
|
2421003021NRG24040620230140345
|
04/06/2023
|
NIRANJAN SINGH
|
2421003021WL006692
|
NIRANJAN SINGH
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971605
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ATHMALLIK
|
OR-21-003-021-011/7397
(SAPAGHAR)
|
2421003021NRG24040620230140348
|
04/06/2023
|
MEGHAMALA PRADHAN
|
2421003021WL006692
|
MEGHAMALA PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971721
|
|
MEGHAMALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ATHMALLIK
|
OR-21-003-021-011/7945
(SAPAGHAR)
|
2421003021NRG24040620230140505
|
04/06/2023
|
HRUDANANDA BASANTARA
|
2421003021WL006701
|
HRUDANANDA BASANTARA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971717
|
|
HRUDANANDA BARIK
|
BANK OF BARODA(606985)
|
|
91
|
ATHMALLIK
|
OR-21-003-021-011/7945
(SAPAGHAR)
|
2421003021NRG24040620230140506
|
04/06/2023
|
MRS PUNI BARIK
|
2421003021WL006701
|
MRS PUNI BARIK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971587
|
|
PUNI BARIK
|
BANK OF BARODA(606985)
|
|
92
|
ATHMALLIK
|
OR-21-003-021-011/7964
(SAPAGHAR)
|
2421003021NRG24040620230140507
|
04/06/2023
|
SARROGINI SANDHA
|
2421003021WL006701
|
SARROGINI SANDHA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971649
|
|
SAROJINI SANDHU
|
BANK OF BARODA(606985)
|
|
93
|
ATHMALLIK
|
OR-21-003-021-011/7975
(SAPAGHAR)
|
2421003021NRG24040620230140508
|
04/06/2023
|
RAJANI SANDHA
|
2421003021WL006701
|
RAJANI SANDHA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971650
|
|
RANJAN SANDHA
|
BANK OF BARODA(606985)
|
|
94
|
ATHMALLIK
|
OR-21-003-021-011/8001
(SAPAGHAR)
|
2421003021NRG24040620230140509
|
04/06/2023
|
CHANPA NAYAK
|
2421003021WL006701
|
CHANPA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971642
|
|
CHAMPA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATHMALLIK
|
OR-21-003-021-011/8023
(SAPAGHAR)
|
2421003021NRG24040620230140510
|
04/06/2023
|
DIPTI BEHERA
|
2421003021WL006701
|
DIPTI BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971619
|
|
DIPTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
ATHMALLIK
|
OR-21-003-021-011/8023
(SAPAGHAR)
|
2421003021NRG24040620230140511
|
04/06/2023
|
HRUSIKESH BARIK
|
2421003021WL006701
|
HRUSIKESH BARIK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971618
|
|
Hrusikesh Barik
|
BANK OF BARODA(606985)
|
|
97
|
ATHMALLIK
|
OR-21-003-021-012/2310000103
(SAPAGHAR)
|
2421003021NRG24040620230140537
|
04/06/2023
|
SASMITA NAYAK
|
2421003021WL006702
|
SASMITA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971564
|
|
SASMITA NAYAK WO RAMAKANTA KANAR
|
BANK OF BARODA(606985)
|
|
98
|
ATHMALLIK
|
OR-21-003-021-012/231000040
(SAPAGHAR)
|
2421003021NRG24040620230140539
|
04/06/2023
|
RANJAN KUMAR NAYAK
|
2421003021WL006702
|
RANJAN KUMAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971606
|
|
RANJAN KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
99
|
ATHMALLIK
|
OR-21-003-021-012/23855
(SAPAGHAR)
|
2421003021NRG24040620230140540
|
04/06/2023
|
MR KARUNAKAR BEHERA
|
2421003021WL006702
|
MR KARUNAKAR BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971612
|
|
KARUNAKAR BEHERA
|
BANK OF BARODA(606985)
|
|
100
|
ATHMALLIK
|
OR-21-003-021-012/23855
(SAPAGHAR)
|
2421003021NRG24040620230140541
|
04/06/2023
|
SANJU BEHERA
|
2421003021WL006702
|
SANJU BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971583
|
|
SANJU BEHERA
|
BANK OF BARODA(606985)
|
|
101
|
ATHMALLIK
|
OR-21-003-021-012/238910
(SAPAGHAR)
|
2421003021NRG24040620230140543
|
04/06/2023
|
SAUDAMINI CHIRIGUNI
|
2421003021WL006702
|
SAUDAMINI CHIRIGUNI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971580
|
|
SOUDAMINI CHIRUGUNI
|
BANK OF BARODA(606985)
|
|
102
|
ATHMALLIK
|
OR-21-003-021-012/238927
(SAPAGHAR)
|
2421003021NRG24040620230140544
|
04/06/2023
|
DEBAKI NAYAK
|
2421003021WL006702
|
DEBAKI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971683
|
|
DEBAKI NAYAK
|
INDUSIND BANK(607189)
|
|
103
|
ATHMALLIK
|
OR-21-003-021-012/238975
(SAPAGHAR)
|
2421003021NRG24040620230140545
|
04/06/2023
|
ARUN BEHERA
|
2421003021WL006702
|
ARUN BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971601
|
|
ARUN BEHERA
|
BANK OF BARODA(606985)
|
|
104
|
ATHMALLIK
|
OR-21-003-021-012/238976
(SAPAGHAR)
|
2421003021NRG24040620230140547
|
04/06/2023
|
ANUPAMA NAYAK
|
2421003021WL006702
|
ANUPAMA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971678
|
|
ANUPAMA NAYAK
|
BANK OF BARODA(606985)
|
|
105
|
ATHMALLIK
|
OR-21-003-021-012/238976
(SAPAGHAR)
|
2421003021NRG24040620230140546
|
04/06/2023
|
MARKAND NAYAK
|
2421003021WL006702
|
MARKAND NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971716
|
|
MR MARKANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
ATHMALLIK
|
OR-21-003-021-012/238979
(SAPAGHAR)
|
2421003021NRG24040620230140549
|
04/06/2023
|
BASANTI SAHOO
|
2421003021WL006702
|
BASANTI SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971669
|
|
BASANTI SAHOO
|
BANK OF BARODA(606985)
|
|
107
|
ATHMALLIK
|
OR-21-003-021-012/238980
(SAPAGHAR)
|
2421003021NRG24040620230140551
|
04/06/2023
|
RAJKISORE NAYAK
|
2421003021WL006702
|
RAJKISORE NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971617
|
|
Rajkisore Nayak
|
BANK OF BARODA(606985)
|
|
108
|
ATHMALLIK
|
OR-21-003-021-012/238980
(SAPAGHAR)
|
2421003021NRG24040620230140550
|
04/06/2023
|
RASMITA NAYAK
|
2421003021WL006702
|
RASMITA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971691
|
|
RASMITA NAYAK
|
BANK OF BARODA(606985)
|
|
109
|
ATHMALLIK
|
OR-21-003-021-012/238985
(SAPAGHAR)
|
2421003021NRG24040620230140552
|
04/06/2023
|
PINKI NAYAK
|
2421003021WL006702
|
PINKI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971581
|
|
PINKI NAYAK
|
BANK OF BARODA(606985)
|
|
110
|
ATHMALLIK
|
OR-21-003-021-012/238989
(SAPAGHAR)
|
2421003021NRG24040620230140553
|
04/06/2023
|
MAMATA NAYAK
|
2421003021WL006702
|
MAMATA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971565
|
|
MAMATA NAYAK WO KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
111
|
ATHMALLIK
|
OR-21-003-021-012/24112
(SAPAGHAR)
|
2421003021NRG24040620230140557
|
04/06/2023
|
BAISAKHEE NAYAK
|
2421003021WL006702
|
BAISAKHEE NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971600
|
|
BAISAKHI NAYAK
|
BANK OF BARODA(606985)
|
|
112
|
ATHMALLIK
|
OR-21-003-021-012/24112
(SAPAGHAR)
|
2421003021NRG24040620230140556
|
04/06/2023
|
RANJAN NAYAK
|
2421003021WL006702
|
RANJAN NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971570
|
|
MR RANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
ATHMALLIK
|
OR-21-003-021-012/24113
(SAPAGHAR)
|
2421003021NRG24040620230140558
|
04/06/2023
|
JITENDRA NAYAK
|
2421003021WL006702
|
JITENDRA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971692
|
|
JITENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
114
|
ATHMALLIK
|
OR-21-003-021-012/7161
(SAPAGHAR)
|
2421003021NRG24040620230140559
|
04/06/2023
|
SITA NAYAK
|
2421003021WL006702
|
SITA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971566
|
|
SITA NAYAK
|
BANK OF BARODA(606985)
|
|
115
|
ATHMALLIK
|
OR-21-003-021-012/7163
(SAPAGHAR)
|
2421003021NRG24040620230140560
|
04/06/2023
|
RAMA BEHERA
|
2421003021WL006702
|
RAMA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971733
|
|
RAMA BEHERA
|
BANK OF BARODA(606985)
|
|
116
|
ATHMALLIK
|
OR-21-003-021-012/7165
(SAPAGHAR)
|
2421003021NRG24040620230140561
|
04/06/2023
|
BASANTI NAYAK
|
2421003021WL006702
|
BASANTI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971602
|
|
BASANTI NAYAK
|
BANK OF BARODA(606985)
|
|
117
|
ATHMALLIK
|
OR-21-003-021-012/7166
(SAPAGHAR)
|
2421003021NRG24040620230140562
|
04/06/2023
|
ARUN NAYAK
|
2421003021WL006702
|
ARUN NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971590
|
|
ARUN NAYAK
|
BANK OF BARODA(606985)
|
|
118
|
ATHMALLIK
|
OR-21-003-021-012/7166
(SAPAGHAR)
|
2421003021NRG24040620230140563
|
04/06/2023
|
KABITA NAYAK
|
2421003021WL006702
|
KABITA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971589
|
|
KABITA NAYAK
|
BANK OF BARODA(606985)
|
|
119
|
ATHMALLIK
|
OR-21-003-021-012/7170
(SAPAGHAR)
|
2421003021NRG24040620230140564
|
04/06/2023
|
GANDHARBA NAYAK
|
2421003021WL006702
|
GANDHARBA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971585
|
|
GANDHRBA NAYAK
|
BANK OF BARODA(606985)
|
|
120
|
ATHMALLIK
|
OR-21-003-021-012/7170
(SAPAGHAR)
|
2421003021NRG24040620230140565
|
04/06/2023
|
KAINTA NAYAK
|
2421003021WL006702
|
KAINTA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971596
|
|
KAINTA NAYAK
|
BANK OF BARODA(606985)
|
|
121
|
ATHMALLIK
|
OR-21-003-021-012/7171
(SAPAGHAR)
|
2421003021NRG24040620230140566
|
04/06/2023
|
GOBINDA CHIRIGUNI
|
2421003021WL006702
|
GOBINDA CHIRIGUNI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971651
|
|
GOBINDA CHIRGUNI
|
BANK OF BARODA(606985)
|
|
122
|
ATHMALLIK
|
OR-21-003-021-012/7176
(SAPAGHAR)
|
2421003021NRG24040620230140567
|
04/06/2023
|
RABI NAYAK
|
2421003021WL006702
|
RABI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971613
|
|
RABI NAYAK
|
BANK OF BARODA(606985)
|
|
123
|
ATHMALLIK
|
OR-21-003-021-012/7179
(SAPAGHAR)
|
2421003021NRG24040620230140569
|
04/06/2023
|
MR TAPAN NAYAK
|
2421003021WL006702
|
MR TAPAN NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971592
|
|
TAPAN NAYAK
|
BANK OF BARODA(606985)
|
|
124
|
ATHMALLIK
|
OR-21-003-021-012/7179
(SAPAGHAR)
|
2421003021NRG24040620230140570
|
04/06/2023
|
MRS RAJEI NAYAK
|
2421003021WL006702
|
MRS RAJEI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971558
|
|
RAJEI NAYAK WO MAHESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
125
|
ATHMALLIK
|
OR-21-003-021-012/7180
(SAPAGHAR)
|
2421003021NRG24040620230140571
|
04/06/2023
|
LABANYA NAYAK
|
2421003021WL006702
|
LABANYA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971677
|
|
LABANYA NAYAK
|
BANK OF BARODA(606985)
|
|
126
|
ATHMALLIK
|
OR-21-003-021-012/7181
(SAPAGHAR)
|
2421003021NRG24040620230140572
|
04/06/2023
|
BANTA NAYAK
|
2421003021WL006702
|
BANTA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971738
|
|
BANTA NAYAK
|
BANK OF BARODA(606985)
|
|
127
|
ATHMALLIK
|
OR-21-003-021-012/7181
(SAPAGHAR)
|
2421003021NRG24040620230140573
|
04/06/2023
|
SANTILATA NAYAK
|
2421003021WL006702
|
SANTILATA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971586
|
|
SHANTI NAYAK
|
BANK OF BARODA(606985)
|
|
128
|
ATHMALLIK
|
OR-21-003-021-012/7182
(SAPAGHAR)
|
2421003021NRG24040620230140574
|
04/06/2023
|
SATYABHAMA NAYAK
|
2421003021WL006702
|
SATYABHAMA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971655
|
|
SATYABHAMA NAYAK
|
BANK OF BARODA(606985)
|
|
129
|
ATHMALLIK
|
OR-21-003-021-012/7184
(SAPAGHAR)
|
2421003021NRG24040620230140577
|
04/06/2023
|
ANANTA NAYAK
|
2421003021WL006702
|
ANANTA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971569
|
|
ANANTA CH NAYAK SO NILAMANI NAYAK
|
BANK OF BARODA(606985)
|
|
130
|
ATHMALLIK
|
OR-21-003-021-012/7184
(SAPAGHAR)
|
2421003021NRG24040620230140576
|
04/06/2023
|
MANJULATA NAYAK
|
2421003021WL006702
|
MANJULATA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971709
|
|
MANJULATA NAYAK WO ANANTA CH NAYAK
|
BANK OF BARODA(606985)
|
|
131
|
ATHMALLIK
|
OR-21-003-021-012/7185
(SAPAGHAR)
|
2421003021NRG24040620230140578
|
04/06/2023
|
MAHADEB CHIRGUNI
|
2421003021WL006702
|
MAHADEB CHIRGUNI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971597
|
|
MAHADEV CHIRUGUNI
|
BANK OF BARODA(606985)
|
|
132
|
ATHMALLIK
|
OR-21-003-021-012/7185
(SAPAGHAR)
|
2421003021NRG24040620230140579
|
04/06/2023
|
SULOCHANA TAGUNI
|
2421003021WL006702
|
SULOCHANA TAGUNI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971572
|
|
SULOCHANA CHIRUGUNI
|
BANK OF BARODA(606985)
|
|
133
|
ATHMALLIK
|
OR-21-003-021-012/7185
(SAPAGHAR)
|
2421003021NRG24040620230140580
|
04/06/2023
|
TRIPUR TAGUNI
|
2421003021WL006702
|
TRIPUR TAGUNI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971568
|
|
TRIPURA CHIRGUNI SO MAHADEBA CHIRGUNI
|
BANK OF BARODA(606985)
|
|
134
|
ATHMALLIK
|
OR-21-003-021-012/7187
(SAPAGHAR)
|
2421003021NRG24040620230140581
|
04/06/2023
|
MEGHI NAYAK
|
2421003021WL006702
|
MEGHI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971710
|
|
MEGHI NAYAK WO MILU NAYAK
|
BANK OF BARODA(606985)
|
|
135
|
ATHMALLIK
|
OR-21-003-021-012/7190
(SAPAGHAR)
|
2421003021NRG24040620230140582
|
04/06/2023
|
SUMATI NAYAK
|
2421003021WL006702
|
SUMATI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971696
|
|
SUMATI NAYAK
|
BANK OF BARODA(606985)
|
|
136
|
ATHMALLIK
|
OR-21-003-021-012/7191
(SAPAGHAR)
|
2421003021NRG24040620230140583
|
04/06/2023
|
SARBESWAR NAYAK
|
2421003021WL006702
|
SARBESWAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971648
|
|
SARBESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
137
|
ATHMALLIK
|
OR-21-003-021-012/7192
(SAPAGHAR)
|
2421003021NRG24040620230140585
|
04/06/2023
|
JIRA NAYAK
|
2421003021WL006702
|
JIRA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971573
|
|
JIRA NAYAK
|
BANK OF BARODA(606985)
|
|
138
|
ATHMALLIK
|
OR-21-003-021-012/7196
(SAPAGHAR)
|
2421003021NRG24040620230140587
|
04/06/2023
|
RANJULATA NAYAK
|
2421003021WL006702
|
RANJULATA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971584
|
|
RANJULATA NAYAK
|
BANK OF BARODA(606985)
|
|
139
|
ATHMALLIK
|
OR-21-003-021-012/7199
(SAPAGHAR)
|
2421003021NRG24040620230140589
|
04/06/2023
|
SRIKANTA NAYAK
|
2421003021WL006702
|
SRIKANTA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971705
|
|
SRIKANTA NAYAK
|
BANK OF BARODA(606985)
|
|
140
|
ATHMALLIK
|
OR-21-003-021-012/7199
(SAPAGHAR)
|
2421003021NRG24040620230140588
|
04/06/2023
|
SUSHAMA NAYAK
|
2421003021WL006702
|
SUSHAMA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971611
|
|
SUSAMA NAYAK
|
BANK OF BARODA(606985)
|
|
141
|
ATHMALLIK
|
OR-21-003-021-012/7200
(SAPAGHAR)
|
2421003021NRG24040620230140591
|
04/06/2023
|
LACHHAMA NAYAK
|
2421003021WL006702
|
LACHHAMA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971654
|
|
LACHHAMA NAYAK
|
BANK OF BARODA(606985)
|
|
142
|
ATHMALLIK
|
OR-21-003-021-012/7200
(SAPAGHAR)
|
2421003021NRG24040620230140590
|
04/06/2023
|
NIRANJAN NAIK
|
2421003021WL006702
|
NIRANJAN NAIK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971679
|
|
NIRANJAN NAYAK
|
BANK OF BARODA(606985)
|
|
143
|
ATHMALLIK
|
OR-21-003-021-012/7204
(SAPAGHAR)
|
2421003021NRG24040620230140592
|
04/06/2023
|
MANJULA NAYAK
|
2421003021WL006702
|
MANJULA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971701
|
|
MANJULATA NAYAK
|
BANK OF BARODA(606985)
|
|
144
|
ATHMALLIK
|
OR-21-003-021-012/7205
(SAPAGHAR)
|
2421003021NRG24040620230140593
|
04/06/2023
|
RAMESH CHANDRA SAHU
|
2421003021WL006702
|
RAMESH CHANDRA SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971668
|
|
RAMESH CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
145
|
ATHMALLIK
|
OR-21-003-021-012/7205
(SAPAGHAR)
|
2421003021NRG24040620230140594
|
04/06/2023
|
SEBATI SAHU
|
2421003021WL006702
|
SEBATI SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971582
|
|
SEBATI SAHU
|
BANK OF BARODA(606985)
|
|
146
|
ATHMALLIK
|
OR-21-003-021-012/7209
(SAPAGHAR)
|
2421003021NRG24040620230140596
|
04/06/2023
|
MINATI NAYAK
|
2421003021WL006702
|
MINATI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971593
|
|
MINA NAYAK
|
BANK OF BARODA(606985)
|
|
147
|
ATHMALLIK
|
OR-21-003-021-012/7209
(SAPAGHAR)
|
2421003021NRG24040620230140595
|
04/06/2023
|
PARSURAM NAYAK
|
2421003021WL006702
|
PARSURAM NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971656
|
|
PARSURAM NAYAK
|
BANK OF BARODA(606985)
|
|
148
|
ATHMALLIK
|
OR-21-003-021-012/7215
(SAPAGHAR)
|
2421003021NRG24040620230140597
|
04/06/2023
|
TARULATA NAYAK
|
2421003021WL006702
|
TARULATA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971563
|
|
TARULATA NAYAK WO BIGHENSWAR NAYAK
|
BANK OF BARODA(606985)
|
|
149
|
ATHMALLIK
|
OR-21-003-021-012/7217
(SAPAGHAR)
|
2421003021NRG24040620230140598
|
04/06/2023
|
JADUMANI NAYAK
|
2421003021WL006702
|
JADUMANI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971643
|
|
MR JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
ATHMALLIK
|
OR-21-003-021-012/7217
(SAPAGHAR)
|
2421003021NRG24040620230140599
|
04/06/2023
|
MINATI NAYAK
|
2421003021WL006702
|
MINATI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971693
|
|
MINATI NAYAK
|
BANK OF BARODA(606985)
|
|
151
|
ATHMALLIK
|
OR-21-003-021-012/7222
(SAPAGHAR)
|
2421003021NRG24040620230140600
|
04/06/2023
|
SUJATA NAYAK
|
2421003021WL006702
|
SUJATA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971614
|
|
MISS SUJATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
ATHMALLIK
|
OR-21-003-021-013/23836
(SAPAGHAR)
|
2421003021NRG24040620230140362
|
04/06/2023
|
BAIRAGI BEHERA
|
2421003021WL006694
|
BAIRAGI BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971684
|
|
BAIRAGI BEHERA
|
BANK OF BARODA(606985)
|
|
153
|
ATHMALLIK
|
OR-21-003-021-013/238904
(SAPAGHAR)
|
2421003021NRG24040620230140405
|
04/06/2023
|
JAYANTI PALEI
|
2421003021WL006696
|
JAYANTI PALEI
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971734
|
|
JAYANTI PALEI
|
BANK OF BARODA(606985)
|
|
154
|
ATHMALLIK
|
OR-21-003-021-013/238909
(SAPAGHAR)
|
2421003021NRG24040620230140407
|
04/06/2023
|
JASODA NAIK
|
2421003021WL006696
|
JASODA NAIK
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971681
|
|
JASODA NAIK
|
BANK OF BARODA(606985)
|
|
155
|
ATHMALLIK
|
OR-21-003-021-013/238909
(SAPAGHAR)
|
2421003021NRG24040620230140406
|
04/06/2023
|
RAJU NAIK
|
2421003021WL006696
|
RAJU NAIK
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971664
|
|
RAJU NAIK
|
BANK OF BARODA(606985)
|
|
156
|
ATHMALLIK
|
OR-21-003-021-013/7688
(SAPAGHAR)
|
2421003021NRG24040620230140363
|
04/06/2023
|
RAMESH MAHAR
|
2421003021WL006694
|
RAMESH MAHAR
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971741
|
|
RAMESH MAHARA
|
BANK OF BARODA(606985)
|
|
157
|
ATHMALLIK
|
OR-21-003-021-013/7688
(SAPAGHAR)
|
2421003021NRG24040620230140364
|
04/06/2023
|
SUKA MAHAR
|
2421003021WL006694
|
SUKA MAHAR
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971720
|
|
SUKA MAHAR DO DHANU MAHAR
|
BANK OF BARODA(606985)
|
|
158
|
ATHMALLIK
|
OR-21-003-021-013/7689
(SAPAGHAR)
|
2421003021NRG24040620230140365
|
04/06/2023
|
BIRANCHI MAHAR
|
2421003021WL006694
|
BIRANCHI MAHAR
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971740
|
|
BIRANCHI MAHARA
|
BANK OF BARODA(606985)
|
|
159
|
ATHMALLIK
|
OR-21-003-021-013/7689
(SAPAGHAR)
|
2421003021NRG24040620230140366
|
04/06/2023
|
SAIBANI MAHAR
|
2421003021WL006694
|
SAIBANI MAHAR
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971567
|
|
SAIBANI MAHARA WO BIRANCHI MAHARA
|
BANK OF BARODA(606985)
|
|
160
|
ATHMALLIK
|
OR-21-003-021-013/7695
(SAPAGHAR)
|
2421003021NRG24040620230140350
|
04/06/2023
|
SANJAYA KUMAR SAHOO
|
2421003021WL006692
|
SANJAYA KUMAR SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971753
|
|
SANJAYA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
161
|
ATHMALLIK
|
OR-21-003-021-013/7695
(SAPAGHAR)
|
2421003021NRG24040620230140367
|
04/06/2023
|
SIKUN SAHU
|
2421003021WL006694
|
SIKUN SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971609
|
|
Sikun Sahoo
|
BANK OF BARODA(606985)
|
|
162
|
ATHMALLIK
|
OR-21-003-021-013/7704
(SAPAGHAR)
|
2421003021NRG24040620230140409
|
04/06/2023
|
MUKTA SAHU
|
2421003021WL006696
|
MUKTA SAHU
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971715
|
|
MUKTA SAHOO WO PRAFUL SAHOO
|
BANK OF BARODA(606985)
|
|
163
|
ATHMALLIK
|
OR-21-003-021-013/7704
(SAPAGHAR)
|
2421003021NRG24040620230140408
|
04/06/2023
|
PRAPHULA SAHU
|
2421003021WL006696
|
PRAPHULA SAHU
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971631
|
|
PRAFULLA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
164
|
ATHMALLIK
|
OR-21-003-021-013/7714
(SAPAGHAR)
|
2421003021NRG24040620230140411
|
04/06/2023
|
NALINI SAHU
|
2421003021WL006696
|
NALINI SAHU
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971737
|
|
NALINI SAHOO
|
BANK OF BARODA(606985)
|
|
165
|
ATHMALLIK
|
OR-21-003-021-013/7718
(SAPAGHAR)
|
2421003021NRG24040620230140412
|
04/06/2023
|
DIGAMBAR BEHERA
|
2421003021WL006696
|
DIGAMBAR BEHERA
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971742
|
|
DIGAMBAR BEHERA
|
BANK OF BARODA(606985)
|
|
166
|
ATHMALLIK
|
OR-21-003-021-013/7723
(SAPAGHAR)
|
2421003021NRG24040620230140413
|
04/06/2023
|
NARENDRA NAIK
|
2421003021WL006696
|
NARENDRA NAIK
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971594
|
|
NARENDRA NAIK
|
BANK OF BARODA(606985)
|
|
167
|
ATHMALLIK
|
OR-21-003-021-013/7732
(SAPAGHAR)
|
2421003021NRG24040620230140368
|
04/06/2023
|
NILAMANI PALEI
|
2421003021WL006694
|
NILAMANI PALEI
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971666
|
|
NILAMANI PALEI
|
BANK OF BARODA(606985)
|
|
168
|
ATHMALLIK
|
OR-21-003-021-013/7732
(SAPAGHAR)
|
2421003021NRG24040620230140369
|
04/06/2023
|
SUBASINI PALEI
|
2421003021WL006694
|
SUBASINI PALEI
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971633
|
|
SUBASINI PALEI WO BHTAMAR BISWAL
|
BANK OF BARODA(606985)
|
|
169
|
ATHMALLIK
|
OR-21-003-021-013/7733
(SAPAGHAR)
|
2421003021NRG24040620230140416
|
04/06/2023
|
BABULAL PALEI
|
2421003021WL006696
|
BABULAL PALEI
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971665
|
|
BABULA PALEI
|
BANK OF BARODA(606985)
|
|
170
|
ATHMALLIK
|
OR-21-003-021-013/7739
(SAPAGHAR)
|
2421003021NRG24040620230140419
|
04/06/2023
|
LABNGA JAL
|
2421003021WL006696
|
LABNGA JAL
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971718
|
|
LABANG JAL
|
BANK OF BARODA(606985)
|
|
171
|
ATHMALLIK
|
OR-21-003-021-013/7743
(SAPAGHAR)
|
2421003021NRG24040620230140370
|
04/06/2023
|
MR BIPIN PRADHAN
|
2421003021WL006694
|
MR BIPIN PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971644
|
|
BIPIN PRADHAN
|
BANK OF BARODA(606985)
|
|
172
|
ATHMALLIK
|
OR-21-003-021-013/7743
(SAPAGHAR)
|
2421003021NRG24040620230140371
|
04/06/2023
|
RAMA PRADHAN
|
2421003021WL006694
|
RAMA PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309971559
|
|
RAMA PRADHAN WO BIPIN PRADHAN
|
BANK OF BARODA(606985)
|
|
173
|
ATHMALLIK
|
OR-21-003-021-013/7752
(SAPAGHAR)
|
2421003021NRG24040620230140421
|
04/06/2023
|
MAMATA PRADHAN
|
2421003021WL006696
|
MAMATA PRADHAN
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971704
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
ATHMALLIK
|
OR-21-003-021-014/23100028
(SAPAGHAR)
|
2421003021NRG24040620230140603
|
04/06/2023
|
Dali Pradhan
|
2421003021WL006702
|
Dali Pradhan
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971762
|
|
Dali Pradhan
|
BANK OF BARODA(606985)
|
|
175
|
ATHMALLIK
|
OR-21-003-021-014/238969
(SAPAGHAR)
|
2421003021NRG24040620230140373
|
04/06/2023
|
BASANTI SETHY
|
2421003021WL006695
|
BASANTI SETHY
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971689
|
|
BASANTI SETHY
|
BANK OF BARODA(606985)
|
|
176
|
ATHMALLIK
|
OR-21-003-021-014/238969
(SAPAGHAR)
|
2421003021NRG24040620230140372
|
04/06/2023
|
SANTOSH SETHY
|
2421003021WL006695
|
SANTOSH SETHY
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971562
|
|
SANTOSHA SETHY
|
BANK OF BARODA(606985)
|
|
177
|
ATHMALLIK
|
OR-21-003-021-014/24101
(SAPAGHAR)
|
2421003021NRG24040620230140374
|
04/06/2023
|
DILLIP BEHERA
|
2421003021WL006695
|
DILLIP BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971713
|
|
DILLIP BEHERA SO ANAM BEHERA
|
BANK OF BARODA(606985)
|
|
178
|
ATHMALLIK
|
OR-21-003-021-014/24104
(SAPAGHAR)
|
2421003021NRG24040620230140375
|
04/06/2023
|
DHIREN SAHU
|
2421003021WL006695
|
DHIREN SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971702
|
|
DHIREN SAHOO SO GAGAN SAHOO
|
BANK OF BARODA(606985)
|
|
179
|
ATHMALLIK
|
OR-21-003-021-014/24116
(SAPAGHAR)
|
2421003021NRG24040620230140377
|
04/06/2023
|
BABULI SETHI
|
2421003021WL006695
|
BABULI SETHI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971608
|
|
BABULI SETHI
|
BANK OF BARODA(606985)
|
|
180
|
ATHMALLIK
|
OR-21-003-021-014/24116
(SAPAGHAR)
|
2421003021NRG24040620230140378
|
04/06/2023
|
RINA SETHI
|
2421003021WL006695
|
RINA SETHI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971555
|
|
RINA SETHI WO BABULI SETHI
|
BANK OF BARODA(606985)
|
|
181
|
ATHMALLIK
|
OR-21-003-021-014/24117
(SAPAGHAR)
|
2421003021NRG24040620230140379
|
04/06/2023
|
MALATI SETHI
|
2421003021WL006695
|
MALATI SETHI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971598
|
|
MALATI SETHI
|
BANK OF BARODA(606985)
|
|
182
|
ATHMALLIK
|
OR-21-003-021-014/7440
(SAPAGHAR)
|
2421003021NRG24040620230140380
|
04/06/2023
|
MR ANAMA BEHERA
|
2421003021WL006695
|
MR ANAMA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971647
|
|
ANAMA BEHERA
|
BANK OF BARODA(606985)
|
|
183
|
ATHMALLIK
|
OR-21-003-021-014/7471
(SAPAGHAR)
|
2421003021NRG24040620230140385
|
04/06/2023
|
KUMARI SETHI
|
2421003021WL006695
|
KUMARI SETHI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971553
|
|
KUMARI SETHY WO SRINIBASA SETHY
|
BANK OF BARODA(606985)
|
|
184
|
ATHMALLIK
|
OR-21-003-021-014/7474
(SAPAGHAR)
|
2421003021NRG24040620230140387
|
04/06/2023
|
MRS DUTIKA NAIK
|
2421003021WL006695
|
MRS DUTIKA NAIK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971749
|
|
DUTIKA NAIK
|
BANK OF BARODA(606985)
|
|
185
|
ATHMALLIK
|
OR-21-003-021-014/7474
(SAPAGHAR)
|
2421003021NRG24040620230140386
|
04/06/2023
|
PANDABA NAIK
|
2421003021WL006695
|
PANDABA NAIK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971663
|
|
PANDAB NAIK
|
BANK OF BARODA(606985)
|
|
186
|
ATHMALLIK
|
OR-21-003-021-014/7482
(SAPAGHAR)
|
2421003021NRG24040620230140388
|
04/06/2023
|
GAGAN KUMAR SAHOO
|
2421003021WL006695
|
GAGAN KUMAR SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971751
|
|
GAGAN KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
187
|
ATHMALLIK
|
OR-21-003-021-014/7482
(SAPAGHAR)
|
2421003021NRG24040620230140389
|
04/06/2023
|
URMILA SAHOO
|
2421003021WL006695
|
URMILA SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971750
|
|
URMILA SAHOO
|
BANK OF BARODA(606985)
|
|
188
|
ATHMALLIK
|
OR-21-003-021-014/7487
(SAPAGHAR)
|
2421003021NRG24040620230140391
|
04/06/2023
|
KUNI SETHI
|
2421003021WL006695
|
KUNI SETHI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971732
|
|
KUNI SETHY WO SURESH SETHY
|
BANK OF BARODA(606985)
|
|
189
|
ATHMALLIK
|
OR-21-003-021-014/7487
(SAPAGHAR)
|
2421003021NRG24040620230140390
|
04/06/2023
|
MR SURESH SETHI
|
2421003021WL006695
|
MR SURESH SETHI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971743
|
|
SURESH SETHI
|
BANK OF BARODA(606985)
|
|
190
|
ATHMALLIK
|
OR-21-003-021-014/7489
(SAPAGHAR)
|
2421003021NRG24040620230140392
|
04/06/2023
|
MRS REBATI DAS
|
2421003021WL006695
|
MRS REBATI DAS
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971739
|
|
REBATI DAS
|
BANK OF BARODA(606985)
|
|
191
|
ATHMALLIK
|
OR-21-003-021-014/7490
(SAPAGHAR)
|
2421003021NRG24040620230140393
|
04/06/2023
|
KARUNA DASH
|
2421003021WL006695
|
KARUNA DASH
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971658
|
|
KARUNAKAR DAS PATI DAS
|
UNION BANK OF INDIA(508500)
|
|
192
|
ATHMALLIK
|
OR-21-003-021-014/7490
(SAPAGHAR)
|
2421003021NRG24040620230140394
|
04/06/2023
|
URMILA DASH
|
2421003021WL006695
|
URMILA DASH
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971680
|
|
URMILA DAS
|
BANK OF BARODA(606985)
|
|
193
|
ATHMALLIK
|
OR-21-003-021-014/7505
(SAPAGHAR)
|
2421003021NRG24040620230140395
|
04/06/2023
|
SUBASH CHANDRA SAHU
|
2421003021WL006695
|
SUBASH CHANDRA SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971661
|
|
SUBASH CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
194
|
ATHMALLIK
|
OR-21-003-021-014/7508
(SAPAGHAR)
|
2421003021NRG24040620230140396
|
04/06/2023
|
ARAKHIT SAHU
|
2421003021WL006695
|
ARAKHIT SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971672
|
|
ARAKHITA SAHOO
|
ICICI BANK LTD(508534)
|
|
195
|
ATHMALLIK
|
OR-21-003-021-014/7512
(SAPAGHAR)
|
2421003021NRG24040620230140397
|
04/06/2023
|
MR SURESH CHANDRA SAHU
|
2421003021WL006695
|
MR SURESH CHANDRA SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971673
|
|
SURESH CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
196
|
ATHMALLIK
|
OR-21-003-021-014/7526
(SAPAGHAR)
|
2421003021NRG24040620230140399
|
04/06/2023
|
JHATAKA DASHA
|
2421003021WL006695
|
JHATAKA DASHA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971730
|
|
JHATAKA DAS WO TANLU DAS
|
BANK OF BARODA(606985)
|
|
197
|
ATHMALLIK
|
OR-21-003-021-014/7526
(SAPAGHAR)
|
2421003021NRG24040620230140398
|
04/06/2023
|
TANLU DAS
|
2421003021WL006695
|
TANLU DAS
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971646
|
|
TANLU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271839
|
271839
|
|
|
|
|
|
|
|
|
198
|
ATHMALLIK
|
OR-21-003-021-011/7398
(SAPAGHAR)
|
2421003021NRG24040620230140349
|
04/06/2023
|
HIMANSU BHUSAN PRADHAN
|
2421003021WL006692
|
HIMANSU BHUSAN PRADHAN
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971623
|
|
HIMANSU BHUSAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
199
|
ATHMALLIK
|
OR-21-003-021-011/231000092
(SAPAGHAR)
|
2421003021NRG24040620230140286
|
04/06/2023
|
SANTOSH KUMAR BISWAL
|
2421003021WL006692
|
SANTOSH KUMAR BISWAL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971757
|
|
SANTOSH KUMAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ATHMALLIK
|
OR-21-003-021-011/238997
(SAPAGHAR)
|
2421003021NRG24040620230140296
|
04/06/2023
|
DHIREN SINGH
|
2421003021WL006692
|
DHIREN SINGH
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971756
|
|
DHIREN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ATHMALLIK
|
OR-21-003-021-011/7338
(SAPAGHAR)
|
2421003021NRG24040620230140320
|
04/06/2023
|
PRADEEP BISWAL
|
2421003021WL006692
|
PRADEEP BISWAL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971620
|
|
PRADEEP KUMAR BISWAL
|
ICICI BANK LTD(508534)
|
|
202
|
ATHMALLIK
|
OR-21-003-021-011/7382
(SAPAGHAR)
|
2421003021NRG24040620230140343
|
04/06/2023
|
MULIA NAYAK
|
2421003021WL006692
|
MULIA NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971625
|
|
MR MULIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
ATHMALLIK
|
OR-21-003-021-011/7382
(SAPAGHAR)
|
2421003021NRG24040620230140342
|
04/06/2023
|
SASMITA NAYAK
|
2421003021WL006692
|
SASMITA NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971628
|
|
SASMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ATHMALLIK
|
OR-21-003-021-011/7395
(SAPAGHAR)
|
2421003021NRG24040620230140346
|
04/06/2023
|
SUDHANA BISWAL
|
2421003021WL006692
|
SUDHANA BISWAL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971622
|
|
SUDHANA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ATHMALLIK
|
OR-21-003-021-011/7396
(SAPAGHAR)
|
2421003021NRG24040620230140347
|
04/06/2023
|
SURATH BISWAL
|
2421003021WL006692
|
SURATH BISWAL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971621
|
|
SURATH BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ATHMALLIK
|
OR-21-003-021-011/8020
(SAPAGHAR)
|
2421003021NRG24040620230140535
|
04/06/2023
|
SUBRAT NAYAK
|
2421003021WL006702
|
SUBRAT NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971627
|
|
SUBRAT NAYAK
|
BANK OF BARODA(606985)
|
|
207
|
ATHMALLIK
|
OR-21-003-021-012/2310000103
(SAPAGHAR)
|
2421003021NRG24040620230140536
|
04/06/2023
|
RAMAKANTA KANAR
|
2421003021WL006702
|
RAMAKANTA KANAR
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971626
|
|
RAMAKANTA KANAR
|
BANK OF BARODA(606985)
|
|
208
|
ATHMALLIK
|
OR-21-003-021-013/7714
(SAPAGHAR)
|
2421003021NRG24040620230140410
|
04/06/2023
|
HARIHAR SAHOO
|
2421003021WL006696
|
HARIHAR SAHOO
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971758
|
|
MR HARIHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
209
|
ATHMALLIK
|
OR-21-003-021-013/7736
(SAPAGHAR)
|
2421003021NRG24040620230140417
|
04/06/2023
|
RAJANI JAL
|
2421003021WL006696
|
RAJANI JAL
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971760
|
|
MRS RAJANI JAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
ATHMALLIK
|
OR-21-003-021-013/7753
(SAPAGHAR)
|
2421003021NRG24040620230140422
|
04/06/2023
|
KOUSALA BISWAL
|
2421003021WL006696
|
KOUSALA BISWAL
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309971759
|
|
MRS KOUSALYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
ATHMALLIK
|
OR-21-003-021-014/23100028
(SAPAGHAR)
|
2421003021NRG24040620230140602
|
04/06/2023
|
SANJAYA PRADHAN
|
2421003021WL006702
|
SANJAYA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309971624
|
|
SANJAYA PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288192
|
288192
|
|
|
|
|
|
|
|