|
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
|
KISHORENAGAR
|
OR-21-006-021-006/228348
(URUKULA)
|
2421006021NRG23210120230782885
|
21/01/2023
|
BAIKUNTHA NAIK
|
2421006021WL0052450
|
BAIKUNTHA NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117278
|
|
MR BAIKUNTHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-006/228366
(URUKULA)
|
2421006021NRG23210120230782886
|
21/01/2023
|
KALABATI DEHURY
|
2421006021WL0052450
|
KALABATI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117277
|
|
KALABATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-006/228398
(URUKULA)
|
2421006021NRG23210120230782887
|
21/01/2023
|
RAMBHA BEHERA
|
2421006021WL0052450
|
RAMBHA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117273
|
|
MRS RAMBHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/228399
(URUKULA)
|
2421006021NRG23210120230782889
|
21/01/2023
|
JAMUNA BEHERA
|
2421006021WL0052450
|
JAMUNA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117274
|
|
JAMUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228399
(URUKULA)
|
2421006021NRG23210120230782888
|
21/01/2023
|
NIRAKARA BEHERA
|
2421006021WL0052450
|
NIRAKARA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117275
|
|
NIRAKAR BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-006/288793
(URUKULA)
|
2421006021NRG23210120230782923
|
21/01/2023
|
MAMATA NAIK
|
2421006021WL0052452
|
MAMATA NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117280
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-007/7804
(URUKULA)
|
2421006021NRG23210120230782878
|
21/01/2023
|
SAMABARU BEHERA
|
2421006021WL0052449
|
SAMABARU BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117276
|
|
SOMABARU BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-009/228203
(URUKULA)
|
2421006021NRG23200120230779238
|
21/01/2023
|
AMARA SAHOO
|
2421006021WL0052238
|
AMARA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117279
|
|
AMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-008/288792
(URUKULA)
|
2421006021NRG23210120230782927
|
21/01/2023
|
JAJNESWAR SAHOO
|
2421006021WL0052452
|
JAJNESWAR SAHOO
|
00127
|
FDRL0002022
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117213
|
|
MR JAJNESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-005/6551
(URUKULA)
|
2421006021NRG23210120230782939
|
21/01/2023
|
SURESH NAYAK
|
2421006021WL0052453
|
SURESH NAYAK
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117241
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-001/228168
(URUKULA)
|
2421006021NRG23200120230779217
|
21/01/2023
|
MITARANI SAHOO
|
2421006021WL0052237
|
MITARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117247
|
|
MRS MITA RANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-002/288697
(URUKULA)
|
2421006021NRG23200120230779219
|
21/01/2023
|
BISWANATH PADHAN
|
2421006021WL0052237
|
BISWANATH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117250
|
|
MR BISWANATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-002/288698
(URUKULA)
|
2421006021NRG23200120230779220
|
21/01/2023
|
SWEETY SAHOO
|
2421006021WL0052237
|
SWEETY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117237
|
|
MISS SWEETY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-002/288699
(URUKULA)
|
2421006021NRG23200120230779221
|
21/01/2023
|
SUJUKI SAHOO
|
2421006021WL0052237
|
SUJUKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117227
|
|
MR SUJUKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-004/288643
(URUKULA)
|
2421006021NRG23200120230779222
|
21/01/2023
|
MAMULI BEHERA
|
2421006021WL0052237
|
MAMULI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117225
|
|
MISS MAMULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-004/288645
(URUKULA)
|
2421006021NRG23200120230779223
|
21/01/2023
|
SRABAN DEHURY
|
2421006021WL0052237
|
SRABAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117216
|
|
MR SRABANA KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-005/228022
(URUKULA)
|
2421006021NRG23210120230782932
|
21/01/2023
|
HEMANTA NAYAK
|
2421006021WL0052453
|
HEMANTA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117224
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-005/6509
(URUKULA)
|
2421006021NRG23210120230782937
|
21/01/2023
|
CHAPALA NAYAK
|
2421006021WL0052453
|
CHAPALA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117249
|
|
CHAPALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-005/6547
(URUKULA)
|
2421006021NRG23210120230782938
|
21/01/2023
|
SOURI NAYAK
|
2421006021WL0052453
|
SOURI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117223
|
|
MRS SOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-005/6551
(URUKULA)
|
2421006021NRG23210120230782940
|
21/01/2023
|
LATA NAYAK
|
2421006021WL0052453
|
LATA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117266
|
|
MRS LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-006/288694
(URUKULA)
|
2421006021NRG23200120230779226
|
21/01/2023
|
SARASWATI SAHU
|
2421006021WL0052237
|
SARASWATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117248
|
|
MISS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-006/288769
(URUKULA)
|
2421006021NRG23210120230782892
|
21/01/2023
|
PRAMODINI SAHOO
|
2421006021WL0052450
|
PRAMODINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117245
|
|
MRS PRAMODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-006/6667
(URUKULA)
|
2421006021NRG23210120230782899
|
21/01/2023
|
SIDDHESWAR SAHOO
|
2421006021WL0052450
|
SIDDHESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117242
|
|
SIDDHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-006/6667
(URUKULA)
|
2421006021NRG23210120230782900
|
21/01/2023
|
TARANGINI SAHOO
|
2421006021WL0052450
|
TARANGINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117244
|
|
MRS TARANGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-007/228219
(URUKULA)
|
2421006021NRG23210120230782869
|
21/01/2023
|
BIRANCHI BEHERA
|
2421006021WL0052449
|
BIRANCHI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117240
|
|
BIRANCHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-007/228284
(URUKULA)
|
2421006021NRG23210120230782871
|
21/01/2023
|
JAGATAJIBAN DEHURI
|
2421006021WL0052449
|
JAGATAJIBAN DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117220
|
|
MR JAGATJIBAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-007/228284
(URUKULA)
|
2421006021NRG23210120230782872
|
21/01/2023
|
TAPASWINI DEHURI
|
2421006021WL0052449
|
TAPASWINI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117239
|
|
MRS TAPASWINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-007/228286
(URUKULA)
|
2421006021NRG23210120230782873
|
21/01/2023
|
KABITA DEHURY
|
2421006021WL0052449
|
KABITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117217
|
|
MRS KABITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-007/228291
(URUKULA)
|
2421006021NRG23210120230782875
|
21/01/2023
|
JASMITA DEHURY
|
2421006021WL0052449
|
JASMITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117263
|
|
MRS JASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-007/228296
(URUKULA)
|
2421006021NRG23210120230782876
|
21/01/2023
|
TUNI DEHURI
|
2421006021WL0052449
|
TUNI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117252
|
|
MRS TUNI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-007/7802
(URUKULA)
|
2421006021NRG23210120230782877
|
21/01/2023
|
NALINI DEHURY
|
2421006021WL0052449
|
NALINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117212
|
|
MR NALINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-007/7817
(URUKULA)
|
2421006021NRG23210120230782879
|
21/01/2023
|
SANJUKTA PRADHAN
|
2421006021WL0052449
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117232
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-007/7836
(URUKULA)
|
2421006021NRG23210120230782882
|
21/01/2023
|
PABITRA SAHOO
|
2421006021WL0052449
|
PABITRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117234
|
|
MR PABITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-008/228057
(URUKULA)
|
2421006021NRG23200120230779184
|
21/01/2023
|
PARBATI PRADHAN
|
2421006021WL0052235
|
PARBATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117236
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-008/228119
(URUKULA)
|
2421006021NRG23210120230782905
|
21/01/2023
|
TUKUNA SAHOO
|
2421006021WL0052451
|
TUKUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117221
|
|
MR TUKUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-008/228122
(URUKULA)
|
2421006021NRG23200120230779186
|
21/01/2023
|
SANTOSINI SAHOO
|
2421006021WL0052235
|
SANTOSINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117219
|
|
SANTOSINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-008/228123
(URUKULA)
|
2421006021NRG23200120230779187
|
21/01/2023
|
SUNIL BEHERA
|
2421006021WL0052235
|
SUNIL BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117215
|
|
MR SUNIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-008/228136
(URUKULA)
|
2421006021NRG23200120230779188
|
21/01/2023
|
MANOJ KUMAR SAHOO
|
2421006021WL0052235
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117226
|
|
MR MANOJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-008/288633
(URUKULA)
|
2421006021NRG23200120230779231
|
21/01/2023
|
MOHAN SAHOO
|
2421006021WL0052238
|
MOHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117233
|
|
MOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-008/288730
(URUKULA)
|
2421006021NRG23200120230779233
|
21/01/2023
|
NIRAMANI PRADHAN
|
2421006021WL0052238
|
NIRAMANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117222
|
|
MRS NIRABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-009/288796
(URUKULA)
|
2421006021NRG23210120230782928
|
21/01/2023
|
PRASHANT PADHAN
|
2421006021WL0052452
|
PRASHANT PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117272
|
|
PRASHANT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-010/6966
(URUKULA)
|
2421006021NRG23210120230782943
|
21/01/2023
|
GOURI SANKAR PRADHAN
|
2421006021WL0052453
|
GOURI SANKAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117228
|
|
MR GOURI SHANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-011/227875
(URUKULA)
|
2421006021NRG23200120230779199
|
21/01/2023
|
SRIMANT SETHI
|
2421006021WL0052236
|
SRIMANT SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117253
|
|
MR SRIMANT SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-011/227914
(URUKULA)
|
2421006021NRG23200120230779201
|
21/01/2023
|
BHABANI SETHI
|
2421006021WL0052236
|
BHABANI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117231
|
|
MRS BHABINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-011/228532
(URUKULA)
|
2421006021NRG23200120230779202
|
21/01/2023
|
GITANJALI BEHERA
|
2421006021WL0052236
|
GITANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117218
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-011/27886
(URUKULA)
|
2421006021NRG23200120230779205
|
21/01/2023
|
DINABANDHU BEHERA
|
2421006021WL0052236
|
DINABANDHU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117235
|
|
DINABANDU BEHERA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-011/288582
(URUKULA)
|
2421006021NRG23200120230779207
|
21/01/2023
|
Kuni Naik
|
2421006021WL0052236
|
Kuni Naik
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117270
|
|
MS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-011/288582
(URUKULA)
|
2421006021NRG23200120230779208
|
21/01/2023
|
SANJAY NAIK
|
2421006021WL0052236
|
SANJAY NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117271
|
|
MR SANJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-011/288691
(URUKULA)
|
2421006021NRG23200120230779240
|
21/01/2023
|
JIBAN DHA
|
2421006021WL0052238
|
JIBAN DHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117229
|
|
MR JIBAN DHALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-011/7202
(URUKULA)
|
2421006021NRG23200120230779210
|
21/01/2023
|
ANJANA SETHY
|
2421006021WL0052236
|
ANJANA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117230
|
|
MRS ANJALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-011/7202
(URUKULA)
|
2421006021NRG23200120230779209
|
21/01/2023
|
MAHARGA SETHI
|
2421006021WL0052236
|
MAHARGA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117238
|
|
MR MAHARGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-011/7369
(URUKULA)
|
2421006021NRG23200120230779216
|
21/01/2023
|
NARAYAN BISWAL
|
2421006021WL0052236
|
NARAYAN BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117257
|
|
MR NARAYAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-001/228167
(URUKULA)
|
2421006021NRG23210120230782915
|
21/01/2023
|
RAJESH DEHURY
|
2421006021WL0052452
|
RAJESH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117268
|
|
MR RAJESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-005/228022
(URUKULA)
|
2421006021NRG23210120230782933
|
21/01/2023
|
SULOCHANA NAYAK
|
2421006021WL0052453
|
SULOCHANA NAYAK
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123117264
|
|
MS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-005/288751
(URUKULA)
|
2421006021NRG23210120230782935
|
21/01/2023
|
RITANJALI NAYAK
|
2421006021WL0052453
|
RITANJALI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117262
|
|
RITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-005/6567
(URUKULA)
|
2421006021NRG23210120230782941
|
21/01/2023
|
SUBASINI NAYAK
|
2421006021WL0052453
|
SUBASINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117260
|
|
MS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-006/288769
(URUKULA)
|
2421006021NRG23210120230782891
|
21/01/2023
|
SANATAN SAHOO
|
2421006021WL0052450
|
SANATAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117251
|
|
SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-006/6644
(URUKULA)
|
2421006021NRG23210120230782898
|
21/01/2023
|
BALI BEHERA
|
2421006021WL0052450
|
BALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117256
|
|
MS BALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-007/7830
(URUKULA)
|
2421006021NRG23210120230782880
|
21/01/2023
|
URMILA RANA
|
2421006021WL0052449
|
URMILA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117265
|
|
URMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-007/7853
(URUKULA)
|
2421006021NRG23210120230782883
|
21/01/2023
|
BHAGABANA SAHOO
|
2421006021WL0052449
|
BHAGABANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117267
|
|
MR BHAGABANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-008/227977
(URUKULA)
|
2421006021NRG23210120230782903
|
21/01/2023
|
MINATI BEHERA
|
2421006021WL0052451
|
MINATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117261
|
|
MS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-008/228182
(URUKULA)
|
2421006021NRG23210120230782907
|
21/01/2023
|
CHIKUN SAHOO
|
2421006021WL0052451
|
CHIKUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117214
|
|
CHIKUN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-008/288631
(URUKULA)
|
2421006021NRG23200120230779230
|
21/01/2023
|
DUSMANTA PRADHAN
|
2421006021WL0052238
|
DUSMANTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117246
|
|
MR DUSMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-010/6966
(URUKULA)
|
2421006021NRG23210120230782942
|
21/01/2023
|
Ajaya Pradhan
|
2421006021WL0052453
|
Ajaya Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117269
|
|
MR AJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-011/228532
(URUKULA)
|
2421006021NRG23200120230779203
|
21/01/2023
|
GIRISH BEHERA
|
2421006021WL0052236
|
GIRISH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117254
|
|
MR GIRISH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-011/228556
(URUKULA)
|
2421006021NRG23200120230779204
|
21/01/2023
|
LOKANATH SETHI
|
2421006021WL0052236
|
LOKANATH SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117243
|
|
MR BANITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-011/27886
(URUKULA)
|
2421006021NRG23200120230779206
|
21/01/2023
|
KABITA BEHERA
|
2421006021WL0052236
|
KABITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117255
|
|
MS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-011/7244
(URUKULA)
|
2421006021NRG23200120230779212
|
21/01/2023
|
PANCHALI SETHI
|
2421006021WL0052236
|
PANCHALI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117259
|
|
MS PANCHALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-011/7314
(URUKULA)
|
2421006021NRG23200120230779215
|
21/01/2023
|
DUKHU BISWAL
|
2421006021WL0052236
|
DUKHU BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117258
|
|
MR DUKHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-008/7695
(URUKULA)
|
2421006021NRG23200120230779194
|
21/01/2023
|
SUKANTI SAHOO
|
2421006021WL0052235
|
SUKANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117211
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-001/228210
(URUKULA)
|
2421006021NRG23200120230779218
|
21/01/2023
|
USHA PADHAN
|
2421006021WL0052237
|
USHA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117205
|
|
USHA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-001/288640
(URUKULA)
|
2421006021NRG23210120230782917
|
21/01/2023
|
KUNJA BAGHA
|
2421006021WL0052452
|
KUNJA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117196
|
|
MR KUNJA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-002/228156
(URUKULA)
|
2421006021NRG23210120230782918
|
21/01/2023
|
RUDRABALLABHA SAHOO
|
2421006021WL0052452
|
RUDRABALLABHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117192
|
|
RUDRA BALLABHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-002/7108
(URUKULA)
|
2421006021NRG23210120230782919
|
21/01/2023
|
KAUSALYA SAHOO
|
2421006021WL0052452
|
KAUSALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117176
|
|
KOUSHALYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-002/7164
(URUKULA)
|
2421006021NRG23210120230782920
|
21/01/2023
|
NAMITA SAHOO
|
2421006021WL0052452
|
NAMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117195
|
|
NAMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-005/228005
(URUKULA)
|
2421006021NRG23210120230782931
|
21/01/2023
|
DAMAYANTI NAYAK
|
2421006021WL0052453
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117206
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-005/288772
(URUKULA)
|
2421006021NRG23210120230782936
|
21/01/2023
|
LAKSMI MAJHI
|
2421006021WL0052453
|
LAKSMI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117198
|
|
LAXMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-006/228144
(URUKULA)
|
2421006021NRG23210120230782884
|
21/01/2023
|
SARAT SAHOO
|
2421006021WL0052450
|
SARAT SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117182
|
|
SARAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-006/228205
(URUKULA)
|
2421006021NRG23210120230782922
|
21/01/2023
|
MANDODARI DEHURY
|
2421006021WL0052452
|
MANDODARI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117172
|
|
MANDODARI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-006/228207
(URUKULA)
|
2421006021NRG23200120230779224
|
21/01/2023
|
RAJIB LOCHAN SWAIN
|
2421006021WL0052237
|
RAJIB LOCHAN SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117194
|
|
MR RAJIB LOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-006/27805
(URUKULA)
|
2421006021NRG23210120230782890
|
21/01/2023
|
BIJAYA SAHOO
|
2421006021WL0052450
|
BIJAYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117184
|
|
BIJAYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-006/288692
(URUKULA)
|
2421006021NRG23200120230779225
|
21/01/2023
|
BRUNDABATI SAHOO
|
2421006021WL0052237
|
BRUNDABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117188
|
|
BRUNDABATI SAHOO D/O-NENKURI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-006/288736
(URUKULA)
|
2421006021NRG23200120230779227
|
21/01/2023
|
SUJIT KUMAR SAHOO
|
2421006021WL0052237
|
SUJIT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117197
|
|
SUJIT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-006/6588
(URUKULA)
|
2421006021NRG23210120230782893
|
21/01/2023
|
SUKANTI SAHOO
|
2421006021WL0052450
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117204
|
|
SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-006/6590
(URUKULA)
|
2421006021NRG23210120230782894
|
21/01/2023
|
KARUNA BEHERA
|
2421006021WL0052450
|
KARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117180
|
|
MR KARUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHORENAGAR
|
OR-21-006-021-006/6606
(URUKULA)
|
2421006021NRG23210120230782896
|
21/01/2023
|
BIJULI BEHERA
|
2421006021WL0052450
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117179
|
|
BIJULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KISHORENAGAR
|
OR-21-006-021-006/6644
(URUKULA)
|
2421006021NRG23210120230782897
|
21/01/2023
|
DAYANIDHI BEHERA
|
2421006021WL0052450
|
DAYANIDHI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117170
|
|
DAYANIDHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KISHORENAGAR
|
OR-21-006-021-007/228219
(URUKULA)
|
2421006021NRG23210120230782870
|
21/01/2023
|
LIPA PRADHAN
|
2421006021WL0052449
|
LIPA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117193
|
|
LIPA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KISHORENAGAR
|
OR-21-006-021-008/22740
(URUKULA)
|
2421006021NRG23210120230782901
|
21/01/2023
|
Kishori Behera
|
2421006021WL0052451
|
Kishori Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117174
|
|
KISHORI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KISHORENAGAR
|
OR-21-006-021-008/22740
(URUKULA)
|
2421006021NRG23210120230782902
|
21/01/2023
|
SHAILABALA BEHERA
|
2421006021WL0052451
|
SHAILABALA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117199
|
|
SHAILABALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KISHORENAGAR
|
OR-21-006-021-008/228079
(URUKULA)
|
2421006021NRG23200120230779228
|
21/01/2023
|
JAGNESWAR PRADHAN
|
2421006021WL0052237
|
JAGNESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117208
|
|
JAGNESWAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
92
|
KISHORENAGAR
|
OR-21-006-021-008/228107
(URUKULA)
|
2421006021NRG23210120230782904
|
21/01/2023
|
MANJULATA PRADHAN
|
2421006021WL0052451
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117210
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHORENAGAR
|
OR-21-006-021-008/228118
(URUKULA)
|
2421006021NRG23200120230779185
|
21/01/2023
|
NILAMANI BEHERA
|
2421006021WL0052235
|
NILAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117181
|
|
NILAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KISHORENAGAR
|
OR-21-006-021-008/228132
(URUKULA)
|
2421006021NRG23210120230782906
|
21/01/2023
|
PINKI PADHAN
|
2421006021WL0052451
|
PINKI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117191
|
|
PINKI PADHAN D/O-BARU
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KISHORENAGAR
|
OR-21-006-021-008/228432
(URUKULA)
|
2421006021NRG23200120230779189
|
21/01/2023
|
GURUBARI PRADHAN
|
2421006021WL0052235
|
GURUBARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117185
|
|
GURUBARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KISHORENAGAR
|
OR-21-006-021-008/288560
(URUKULA)
|
2421006021NRG23210120230782908
|
21/01/2023
|
BAIJAYANTI SAHOO
|
2421006021WL0052451
|
BAIJAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117189
|
|
BAIJAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KISHORENAGAR
|
OR-21-006-021-008/288627
(URUKULA)
|
2421006021NRG23200120230779190
|
21/01/2023
|
JALI SAHOO
|
2421006021WL0052235
|
JALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117190
|
|
JALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KISHORENAGAR
|
OR-21-006-021-008/288630
(URUKULA)
|
2421006021NRG23200120230779229
|
21/01/2023
|
SAROJ BEHERA
|
2421006021WL0052238
|
SAROJ BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117183
|
|
SAROJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KISHORENAGAR
|
OR-21-006-021-008/288791
(URUKULA)
|
2421006021NRG23210120230782925
|
21/01/2023
|
SATYABAN SAHOO
|
2421006021WL0052452
|
SATYABAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117178
|
|
SATYABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHORENAGAR
|
OR-21-006-021-008/7679
(URUKULA)
|
2421006021NRG23200120230779191
|
21/01/2023
|
USHA SAHU
|
2421006021WL0052235
|
USHA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123117171
|
|
MS USHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHORENAGAR
|
OR-21-006-021-008/7680
(URUKULA)
|
2421006021NRG23200120230779192
|
21/01/2023
|
DROUPADI SAHOO
|
2421006021WL0052235
|
DROUPADI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117203
|
|
DROUPADI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KISHORENAGAR
|
OR-21-006-021-008/7683
(URUKULA)
|
2421006021NRG23210120230782910
|
21/01/2023
|
MAMATA SAHOO
|
2421006021WL0052451
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117201
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KISHORENAGAR
|
OR-21-006-021-008/7691
(URUKULA)
|
2421006021NRG23210120230782912
|
21/01/2023
|
DAI SAHOO
|
2421006021WL0052451
|
DAI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117202
|
|
DAI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KISHORENAGAR
|
OR-21-006-021-008/7695
(URUKULA)
|
2421006021NRG23200120230779193
|
21/01/2023
|
HARAKRUSHNA SAHOO
|
2421006021WL0052235
|
HARAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117173
|
|
HAREKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KISHORENAGAR
|
OR-21-006-021-008/7699
(URUKULA)
|
2421006021NRG23200120230779195
|
21/01/2023
|
RABI SAHOO
|
2421006021WL0052235
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117168
|
|
RABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KISHORENAGAR
|
OR-21-006-021-008/7726
(URUKULA)
|
2421006021NRG23210120230782913
|
21/01/2023
|
ISWAR KU SAHU
|
2421006021WL0052451
|
ISWAR KU SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117175
|
|
ISHWAR KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KISHORENAGAR
|
OR-21-006-021-008/7730
(URUKULA)
|
2421006021NRG23200120230779197
|
21/01/2023
|
MAHESWAR DHALA
|
2421006021WL0052235
|
MAHESWAR DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117186
|
|
MAHESWAR DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KISHORENAGAR
|
OR-21-006-021-008/7735
(URUKULA)
|
2421006021NRG23210120230782914
|
21/01/2023
|
PABITRA SAHOO
|
2421006021WL0052451
|
PABITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117169
|
|
PABITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KISHORENAGAR
|
OR-21-006-021-008/7747
(URUKULA)
|
2421006021NRG23200120230779236
|
21/01/2023
|
KANSALA SAHOO
|
2421006021WL0052238
|
KANSALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117200
|
|
KANSALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KISHORENAGAR
|
OR-21-006-021-009/7459
(URUKULA)
|
2421006021NRG23200120230779239
|
21/01/2023
|
JAGA PADHAN
|
2421006021WL0052238
|
JAGA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117207
|
|
JAGA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KISHORENAGAR
|
OR-21-006-021-011/227914
(URUKULA)
|
2421006021NRG23200120230779200
|
21/01/2023
|
BHIMA SETHI
|
2421006021WL0052236
|
BHIMA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117187
|
|
BHIMASEN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KISHORENAGAR
|
OR-21-006-021-011/7244
(URUKULA)
|
2421006021NRG23200120230779211
|
21/01/2023
|
BUDHU SETHI
|
2421006021WL0052236
|
BUDHU SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117177
|
|
BUDDHU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KISHORENAGAR
|
OR-21-006-021-011/7314
(URUKULA)
|
2421006021NRG23200120230779214
|
21/01/2023
|
UPASI BISWAL
|
2421006021WL0052236
|
UPASI BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123117209
|
|
UPASI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66822
|
66822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174936
|
174936
|
|
|
|
|
|
|
|