|
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
|
CHHENDIPADA
|
OR-21-005-018-002/32454
(KOSALA)
|
2421005018NRG24031220230641866
|
07/12/2023
|
HEMANTA SAHOO
|
2421005018WL068421
|
HEMANTA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267414
|
|
HEMANT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-018-002/32460
(KOSALA)
|
2421005018NRG24031220230641867
|
07/12/2023
|
Bhabagrahi Pradhan
|
2421005018WL068421
|
Bhabagrahi Pradhan
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105267403
|
|
BHABAGRAHI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-018-002/32466
(KOSALA)
|
2421005018NRG24031220230641868
|
07/12/2023
|
DHARANI DHAR SAHU
|
2421005018WL068421
|
DHARANI DHAR SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267445
|
|
DHARANIDHAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-018-002/32468
(KOSALA)
|
2421005018NRG24031220230641869
|
07/12/2023
|
SULOCHANA SAHU
|
2421005018WL068421
|
SULOCHANA SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267430
|
|
SULOCHANA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-018-002/32520
(KOSALA)
|
2421005018NRG24031220230641778
|
07/12/2023
|
TAPAN GOCHHAYAT
|
2421005018WL068417
|
TAPAN GOCHHAYAT
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267410
|
|
MRS TAPAN GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-018-002/36769
(KOSALA)
|
2421005018NRG24031220230641870
|
07/12/2023
|
GITAANJALI PRADHA
|
2421005018WL068421
|
GITAANJALI PRADHA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267423
|
|
GITANJALI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-018-002/36775
(KOSALA)
|
2421005018NRG24031220230641871
|
07/12/2023
|
PRATIMA SAHOO
|
2421005018WL068421
|
PRATIMA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267488
|
|
PRATIMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-018-002/36784
(KOSALA)
|
2421005018NRG24031220230641872
|
07/12/2023
|
ALEKHA PRADHAN
|
2421005018WL068421
|
ALEKHA PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267402
|
|
ALEKHA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-018-002/36785
(KOSALA)
|
2421005018NRG24031220230641873
|
07/12/2023
|
MINA SAHOO
|
2421005018WL068421
|
MINA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267431
|
|
MINA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-018-002/36787
(KOSALA)
|
2421005018NRG24031220230641874
|
07/12/2023
|
DALI SAHOO
|
2421005018WL068421
|
DALI SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105267451
|
|
DALLI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-018-002/36790
(KOSALA)
|
2421005018NRG24031220230641875
|
07/12/2023
|
BHARATI SAHOO
|
2421005018WL068421
|
BHARATI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267420
|
|
BHARATI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-018-002/36799
(KOSALA)
|
2421005018NRG24031220230641876
|
07/12/2023
|
PURNIMA SAHOO
|
2421005018WL068421
|
PURNIMA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267480
|
|
PURNIMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-018-002/36805
(KOSALA)
|
2421005018NRG24031220230641877
|
07/12/2023
|
JHATAK PRADHAN
|
2421005018WL068421
|
JHATAK PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267419
|
|
JHATAK PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-018-002/36806
(KOSALA)
|
2421005018NRG24031220230641878
|
07/12/2023
|
HARA MOHAN PRADHA
|
2421005018WL068421
|
HARA MOHAN PRADHA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267413
|
|
HARAMOHAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-018-005/32825
(KOSALA)
|
2421005018NRG24041220230643365
|
07/12/2023
|
PANKAJINI MOHAPATRA
|
2421005018WL068636
|
PANKAJINI MOHAPATRA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267421
|
|
PANKAJINI MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-018-005/32924
(KOSALA)
|
2421005018NRG24041220230643368
|
07/12/2023
|
LILI SETHI
|
2421005018WL068636
|
LILI SETHI
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267513
|
|
LILI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-018-005/32951
(KOSALA)
|
2421005018NRG24041220230643369
|
07/12/2023
|
DAMAYANTI RAUL
|
2421005018WL068636
|
DAMAYANTI RAUL
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267406
|
|
DAMAYANTI RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-018-005/33058
(KOSALA)
|
2421005018NRG24041220230643371
|
07/12/2023
|
JHUNUBALA BARIK
|
2421005018WL068636
|
JHUNUBALA BARIK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267415
|
|
JHUNUBALA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-018-005/33140
(KOSALA)
|
2421005018NRG24031220230641825
|
07/12/2023
|
SOUMYA R SAHOO
|
2421005018WL068419
|
SOUMYA R SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267524
|
|
SOUMYA R SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-018-005/33309
(KOSALA)
|
2421005018NRG24031220230641826
|
07/12/2023
|
MRS ANJUBALA SAHOO
|
2421005018WL068419
|
MRS ANJUBALA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267528
|
|
ANJUBALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-018-005/33309
(KOSALA)
|
2421005018NRG24031220230641827
|
07/12/2023
|
TAPAN KUMAR SAHOO
|
2421005018WL068419
|
TAPAN KUMAR SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267529
|
|
MR TAPAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-018-005/33342
(KOSALA)
|
2421005018NRG24031220230641828
|
07/12/2023
|
KUNI PRADHAN
|
2421005018WL068419
|
KUNI PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267466
|
|
KUNI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-018-005/33384
(KOSALA)
|
2421005018NRG24031220230641883
|
07/12/2023
|
Anjali Pradhan
|
2421005018WL068422
|
Anjali Pradhan
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267467
|
|
ANJALI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-018-005/33385
(KOSALA)
|
2421005018NRG24041220230643374
|
07/12/2023
|
NAYANI SAHOO
|
2421005018WL068636
|
NAYANI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267489
|
|
NAYANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-018-005/33446
(KOSALA)
|
2421005018NRG24031220230641829
|
07/12/2023
|
LOTAN PRADHAN
|
2421005018WL068419
|
LOTAN PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267523
|
|
LOTAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-018-005/33927
(KOSALA)
|
2421005018NRG24031220230641884
|
07/12/2023
|
NIKUNJA KUMAR PRADHAN
|
2421005018WL068422
|
NIKUNJA KUMAR PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267416
|
|
NIKUNJA KUMAR PRADHN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-018-005/35118
(KOSALA)
|
2421005018NRG24041220230643376
|
07/12/2023
|
DHIRENDRA BARIK
|
2421005018WL068636
|
DHIRENDRA BARIK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267512
|
|
DHIRENDRA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-018-005/35126
(KOSALA)
|
2421005018NRG24031220230641831
|
07/12/2023
|
MSTERLABANARAYAN SAHOO
|
2421005018WL068419
|
MSTERLABANARAYAN SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267464
|
|
LABA NARAYAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHENDIPADA
|
OR-21-005-018-005/37053
(KOSALA)
|
2421005018NRG24041220230643378
|
07/12/2023
|
Jayanti Barik
|
2421005018WL068636
|
Jayanti Barik
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267453
|
|
JAYANTI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHHENDIPADA
|
OR-21-005-018-005/37115
(KOSALA)
|
2421005018NRG24031220230641885
|
07/12/2023
|
PUSPANJALI PRADHAN
|
2421005018WL068422
|
PUSPANJALI PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267429
|
|
PUSPANJALI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHHENDIPADA
|
OR-21-005-018-005/37147
(KOSALA)
|
2421005018NRG24031220230641886
|
07/12/2023
|
BIJAY KUMAR PRADHAN
|
2421005018WL068422
|
BIJAY KUMAR PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267515
|
|
BIJAY KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-018-005/37156
(KOSALA)
|
2421005018NRG24031220230641833
|
07/12/2023
|
Basanti Sahu
|
2421005018WL068419
|
Basanti Sahu
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267526
|
|
BASANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHHENDIPADA
|
OR-21-005-018-005/37156
(KOSALA)
|
2421005018NRG24031220230641832
|
07/12/2023
|
MAHARGA SAHOO
|
2421005018WL068419
|
MAHARGA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267456
|
|
MAHARGA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHHENDIPADA
|
OR-21-005-018-005/37190
(KOSALA)
|
2421005018NRG24031220230641836
|
07/12/2023
|
PRABHATI SAHOO
|
2421005018WL068419
|
PRABHATI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267469
|
|
PRABHATI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHHENDIPADA
|
OR-21-005-018-005/37211
(KOSALA)
|
2421005018NRG24041220230643379
|
07/12/2023
|
MS MANJULATA SAHOO
|
2421005018WL068636
|
MS MANJULATA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267520
|
|
MANJULATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHHENDIPADA
|
OR-21-005-018-005/37212
(KOSALA)
|
2421005018NRG24041220230643380
|
07/12/2023
|
PARBATI DEHURY
|
2421005018WL068636
|
PARBATI DEHURY
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267470
|
|
PARBATI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHHENDIPADA
|
OR-21-005-018-005/37215
(KOSALA)
|
2421005018NRG24041220230643382
|
07/12/2023
|
SANGITA SAHOO
|
2421005018WL068636
|
SANGITA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267418
|
|
SANGITA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHHENDIPADA
|
OR-21-005-018-005/37215
(KOSALA)
|
2421005018NRG24041220230643381
|
07/12/2023
|
SUBHRAJIT SAHOO
|
2421005018WL068636
|
SUBHRAJIT SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267450
|
|
SUBHRAJIT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHENDIPADA
|
OR-21-005-018-005/37220
(KOSALA)
|
2421005018NRG24031220230641887
|
07/12/2023
|
DAYANIDHI PRADHAN
|
2421005018WL068422
|
DAYANIDHI PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267409
|
|
DAYANIDHI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHHENDIPADA
|
OR-21-005-018-005/37221
(KOSALA)
|
2421005018NRG24031220230641888
|
07/12/2023
|
BRAJABANDHU BEHERA
|
2421005018WL068422
|
BRAJABANDHU BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267417
|
|
BRAJABANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHHENDIPADA
|
OR-21-005-018-005/37222
(KOSALA)
|
2421005018NRG24031220230641837
|
07/12/2023
|
RAJESH SAHU
|
2421005018WL068419
|
RAJESH SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267525
|
|
RAJESH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHHENDIPADA
|
OR-21-005-018-005/37237
(KOSALA)
|
2421005018NRG24031220230641889
|
07/12/2023
|
SASMITA PRADHAN
|
2421005018WL068422
|
SASMITA PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267481
|
|
SASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHHENDIPADA
|
OR-21-005-018-005/37240
(KOSALA)
|
2421005018NRG24031220230641890
|
07/12/2023
|
PANKAJ LOCHAN SAHOO
|
2421005018WL068422
|
PANKAJ LOCHAN SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267514
|
|
PANKAJ LOCHAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHHENDIPADA
|
OR-21-005-018-005/37249
(KOSALA)
|
2421005018NRG24031220230641892
|
07/12/2023
|
AMARESH CHANDRA PRADHAN
|
2421005018WL068422
|
AMARESH CHANDRA PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267442
|
|
AMARESH CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHHENDIPADA
|
OR-21-005-018-005/37250
(KOSALA)
|
2421005018NRG24031220230641893
|
07/12/2023
|
DHANANJAY PRADHAN
|
2421005018WL068422
|
DHANANJAY PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267400
|
|
DHANANJAY PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHHENDIPADA
|
OR-21-005-018-005/37254
(KOSALA)
|
2421005018NRG24031220230641895
|
07/12/2023
|
MRS BILAS PRADHAN
|
2421005018WL068422
|
MRS BILAS PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267493
|
|
BILAS PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHHENDIPADA
|
OR-21-005-018-005/37279
(KOSALA)
|
2421005018NRG24041220230643384
|
07/12/2023
|
MANJULATA PRADHAN
|
2421005018WL068636
|
MANJULATA PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267426
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHENDIPADA
|
OR-21-005-018-005/37309
(KOSALA)
|
2421005018NRG24041220230643386
|
07/12/2023
|
ANJALI SAHOO
|
2421005018WL068636
|
ANJALI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267465
|
|
ANJALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHHENDIPADA
|
OR-21-005-018-005/37310
(KOSALA)
|
2421005018NRG24041220230643387
|
07/12/2023
|
RUNUBALA BEHERA
|
2421005018WL068636
|
RUNUBALA BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267519
|
|
RUNUBALA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHHENDIPADA
|
OR-21-005-018-005/37353
(KOSALA)
|
2421005018NRG24041220230643389
|
07/12/2023
|
Sumitra Chauhan
|
2421005018WL068636
|
Sumitra Chauhan
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267455
|
|
SUMITRA CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHHENDIPADA
|
OR-21-005-018-005/37358
(KOSALA)
|
2421005018NRG24031220230641840
|
07/12/2023
|
AMAN PRADHAN
|
2421005018WL068419
|
AMAN PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267527
|
|
AMAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHHENDIPADA
|
OR-21-005-018-005/37362
(KOSALA)
|
2421005018NRG24031220230641896
|
07/12/2023
|
NIRANJAN PRADHAN
|
2421005018WL068422
|
NIRANJAN PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267401
|
|
NIRANJAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHHENDIPADA
|
OR-21-005-018-005/37385
(KOSALA)
|
2421005018NRG24041220230643390
|
07/12/2023
|
MRS SASMITA GARIA
|
2421005018WL068636
|
MRS SASMITA GARIA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267471
|
|
SASMITA GARIA
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHHENDIPADA
|
OR-21-005-018-005/37389
(KOSALA)
|
2421005018NRG24041220230643392
|
07/12/2023
|
MRS KALYANI BISWAL
|
2421005018WL068636
|
MRS KALYANI BISWAL
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267452
|
|
KALYANI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHHENDIPADA
|
OR-21-005-018-005/37711
(KOSALA)
|
2421005018NRG24041220230643395
|
07/12/2023
|
RANJIT KUMAR SAHOO
|
2421005018WL068636
|
RANJIT KUMAR SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267468
|
|
RANJIT KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHHENDIPADA
|
OR-21-005-018-005/37713
(KOSALA)
|
2421005018NRG24041220230643396
|
07/12/2023
|
AMARPURI PRADHAN
|
2421005018WL068636
|
AMARPURI PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267449
|
|
AMARPURI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHHENDIPADA
|
OR-21-005-018-005/37757
(KOSALA)
|
2421005018NRG24041220230643401
|
07/12/2023
|
KUMUDINI BEHERA
|
2421005018WL068636
|
KUMUDINI BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267425
|
|
KUMUDINI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHHENDIPADA
|
OR-21-005-018-005/37816
(KOSALA)
|
2421005018NRG24041220230643403
|
07/12/2023
|
BHABANI SAHOO
|
2421005018WL068636
|
BHABANI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267408
|
|
MR BHABANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHENDIPADA
|
OR-21-005-018-005/37829
(KOSALA)
|
2421005018NRG24041220230643405
|
07/12/2023
|
MS TRUPTIMANJARI SAHOO
|
2421005018WL068636
|
MS TRUPTIMANJARI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267518
|
|
TRUPTIMANJARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHHENDIPADA
|
OR-21-005-018-005/37837
(KOSALA)
|
2421005018NRG24041220230643406
|
07/12/2023
|
MS PINKI SETHI
|
2421005018WL068636
|
MS PINKI SETHI
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267499
|
|
PINKY SETHI D/O-KRUSHNA SETHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHHENDIPADA
|
OR-21-005-018-005/37839
(KOSALA)
|
2421005018NRG24041220230643408
|
07/12/2023
|
PRABHATI SETHI
|
2421005018WL068636
|
PRABHATI SETHI
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267496
|
|
PRABHATI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHHENDIPADA
|
OR-21-005-018-005/37840
(KOSALA)
|
2421005018NRG24041220230643409
|
07/12/2023
|
KHEREDI SETHI
|
2421005018WL068636
|
KHEREDI SETHI
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267497
|
|
KHEREDI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHHENDIPADA
|
OR-21-005-018-005/37844
(KOSALA)
|
2421005018NRG24041220230643410
|
07/12/2023
|
PRATYUSHA KUMAR SAHOO
|
2421005018WL068636
|
PRATYUSHA KUMAR SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267500
|
|
MR PRATYUSHA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHENDIPADA
|
OR-21-005-018-005/37883
(KOSALA)
|
2421005018NRG24041220230643411
|
07/12/2023
|
DHARANIDHAR SAHOO
|
2421005018WL068636
|
DHARANIDHAR SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267435
|
|
DHARANIDHAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHHENDIPADA
|
OR-21-005-018-005/37885
(KOSALA)
|
2421005018NRG24041220230643412
|
07/12/2023
|
GUNANIDHI SAHOO
|
2421005018WL068636
|
GUNANIDHI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267490
|
|
G N SAHU
|
GENERAL POST OFFICE(607245)
|
|
66
|
CHHENDIPADA
|
OR-21-005-018-005/37887
(KOSALA)
|
2421005018NRG24041220230643413
|
07/12/2023
|
SUSHAMA SAHOO
|
2421005018WL068636
|
SUSHAMA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267434
|
|
SUSHAMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHHENDIPADA
|
OR-21-005-018-005/37890
(KOSALA)
|
2421005018NRG24041220230643414
|
07/12/2023
|
KUMUDINI SAHOO
|
2421005018WL068636
|
KUMUDINI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267433
|
|
KUMUDINI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHHENDIPADA
|
OR-21-005-018-005/37893
(KOSALA)
|
2421005018NRG24041220230643415
|
07/12/2023
|
SUMITRA SAHU
|
2421005018WL068636
|
SUMITRA SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267432
|
|
SUMITRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHENDIPADA
|
OR-21-005-018-005/37894
(KOSALA)
|
2421005018NRG24041220230643416
|
07/12/2023
|
RASHMITA SAHOO
|
2421005018WL068636
|
RASHMITA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267436
|
|
RASHMITA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHHENDIPADA
|
OR-21-005-018-006/32668
(KOSALA)
|
2421005018NRG24031220230641843
|
07/12/2023
|
RAMESHA CHANDRA SAHU
|
2421005018WL068420
|
RAMESHA CHANDRA SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267412
|
|
RAMESHA CHANDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHHENDIPADA
|
OR-21-005-018-006/32679
(KOSALA)
|
2421005018NRG24031220230641844
|
07/12/2023
|
Rebati Behera
|
2421005018WL068420
|
Rebati Behera
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267507
|
|
REBATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHHENDIPADA
|
OR-21-005-018-006/36847
(KOSALA)
|
2421005018NRG24031220230641845
|
07/12/2023
|
Mrs Sita Sahoo
|
2421005018WL068420
|
Mrs Sita Sahoo
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267510
|
|
MRS SITA SAH00
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHENDIPADA
|
OR-21-005-018-006/36848
(KOSALA)
|
2421005018NRG24031220230641846
|
07/12/2023
|
SANDHAYARANI SAHOO
|
2421005018WL068420
|
SANDHAYARANI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267404
|
|
MRS SANDHYARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHENDIPADA
|
OR-21-005-018-006/37399
(KOSALA)
|
2421005018NRG24031220230641781
|
07/12/2023
|
SANJUKTA SAHOO
|
2421005018WL068417
|
SANJUKTA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267509
|
|
SANJUKTA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHHENDIPADA
|
OR-21-005-018-006/37411
(KOSALA)
|
2421005018NRG24031220230641848
|
07/12/2023
|
MRS MANJU BEHERA
|
2421005018WL068420
|
MRS MANJU BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267508
|
|
MANJU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHHENDIPADA
|
OR-21-005-018-006/37413
(KOSALA)
|
2421005018NRG24031220230641849
|
07/12/2023
|
SUJATA SAHU
|
2421005018WL068420
|
SUJATA SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267443
|
|
SUJATA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHHENDIPADA
|
OR-21-005-018-006/37419
(KOSALA)
|
2421005018NRG24031220230641850
|
07/12/2023
|
MADHUSUDAN SAHOO
|
2421005018WL068420
|
MADHUSUDAN SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267482
|
|
MADHU SUDAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHHENDIPADA
|
OR-21-005-018-007/32543
(KOSALA)
|
2421005018NRG24031220230641783
|
07/12/2023
|
Damayani Sahu
|
2421005018WL068417
|
Damayani Sahu
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267441
|
|
DAMAYANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHHENDIPADA
|
OR-21-005-018-007/32550
(KOSALA)
|
2421005018NRG24031220230641784
|
07/12/2023
|
RANJU SAHU
|
2421005018WL068417
|
RANJU SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267478
|
|
RANJU SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHHENDIPADA
|
OR-21-005-018-007/32563
(KOSALA)
|
2421005018NRG24031220230641785
|
07/12/2023
|
SAMA BEHERA
|
2421005018WL068417
|
SAMA BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267463
|
|
SAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHHENDIPADA
|
OR-21-005-018-007/32568
(KOSALA)
|
2421005018NRG24031220230641852
|
07/12/2023
|
BAMALA SAHU
|
2421005018WL068420
|
BAMALA SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267448
|
|
BAMALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHHENDIPADA
|
OR-21-005-018-007/32582
(KOSALA)
|
2421005018NRG24031220230641853
|
07/12/2023
|
SASMITA SAHOO
|
2421005018WL068420
|
SASMITA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267479
|
|
SHASHMITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHHENDIPADA
|
OR-21-005-018-007/32588
(KOSALA)
|
2421005018NRG24031220230641854
|
07/12/2023
|
KSHIROD BEHERA
|
2421005018WL068420
|
KSHIROD BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267405
|
|
KSHIROD BEHERA S O M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHHENDIPADA
|
OR-21-005-018-007/32633
(KOSALA)
|
2421005018NRG24031220230641855
|
07/12/2023
|
Samabari Sahoo
|
2421005018WL068420
|
Samabari Sahoo
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267428
|
|
SOMABARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHHENDIPADA
|
OR-21-005-018-007/32638
(KOSALA)
|
2421005018NRG24031220230641857
|
07/12/2023
|
MR.SAROJ BHUTIA
|
2421005018WL068420
|
MR.SAROJ BHUTIA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267424
|
|
SAROJ BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHHENDIPADA
|
OR-21-005-018-007/32663
(KOSALA)
|
2421005018NRG24031220230641792
|
07/12/2023
|
KUNI NAIK
|
2421005018WL068417
|
KUNI NAIK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267460
|
|
KUNI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHHENDIPADA
|
OR-21-005-018-007/36871
(KOSALA)
|
2421005018NRG24031220230641794
|
07/12/2023
|
Meghini Sahoo
|
2421005018WL068417
|
Meghini Sahoo
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267506
|
|
MEGHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHHENDIPADA
|
OR-21-005-018-007/36918
(KOSALA)
|
2421005018NRG24031220230641861
|
07/12/2023
|
AMRUTI BEHERA
|
2421005018WL068420
|
AMRUTI BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267532
|
|
AMRUTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHHENDIPADA
|
OR-21-005-018-007/36992
(KOSALA)
|
2421005018NRG24031220230641796
|
07/12/2023
|
JASHOBANTI SAHOO
|
2421005018WL068417
|
JASHOBANTI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267477
|
|
JASOBANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHHENDIPADA
|
OR-21-005-018-007/37261
(KOSALA)
|
2421005018NRG24031220230641798
|
07/12/2023
|
SARAJINI SAHOO
|
2421005018WL068417
|
SARAJINI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267427
|
|
SARAJINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHHENDIPADA
|
OR-21-005-018-007/37262
(KOSALA)
|
2421005018NRG24031220230641799
|
07/12/2023
|
Bharati Behera
|
2421005018WL068417
|
Bharati Behera
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267440
|
|
BHARATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHHENDIPADA
|
OR-21-005-018-007/37263
(KOSALA)
|
2421005018NRG24031220230641800
|
07/12/2023
|
SUKANTI BEHERA
|
2421005018WL068417
|
SUKANTI BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267447
|
|
SUKANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHHENDIPADA
|
OR-21-005-018-007/37266
(KOSALA)
|
2421005018NRG24031220230641801
|
07/12/2023
|
INDRAMANI BAGHA
|
2421005018WL068417
|
INDRAMANI BAGHA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267411
|
|
INDRAMANI BAGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHHENDIPADA
|
OR-21-005-018-007/37280
(KOSALA)
|
2421005018NRG24031220230641863
|
07/12/2023
|
MR BIPIN BHTIA
|
2421005018WL068420
|
MR BIPIN BHTIA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267501
|
|
BIPIN BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHHENDIPADA
|
OR-21-005-018-007/37508
(KOSALA)
|
2421005018NRG24031220230641803
|
07/12/2023
|
JHULANA BEHERA
|
2421005018WL068417
|
JHULANA BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267439
|
|
JHULANA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHHENDIPADA
|
OR-21-005-018-007/37510
(KOSALA)
|
2421005018NRG24031220230641804
|
07/12/2023
|
MRS..GITANJALI BEHERA
|
2421005018WL068417
|
MRS..GITANJALI BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267498
|
|
GITA BEHERA
|
HDFC BANK LTD(607152)
|
|
97
|
CHHENDIPADA
|
OR-21-005-018-008/31774
(KOSALA)
|
2421005018NRG24031220230641806
|
07/12/2023
|
ANUSAYA SINGH
|
2421005018WL068418
|
ANUSAYA SINGH
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267437
|
|
MS ANUSAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHENDIPADA
|
OR-21-005-018-008/31784
(KOSALA)
|
2421005018NRG24031220230641879
|
07/12/2023
|
SISIR KUMAR SAHOO
|
2421005018WL068421
|
SISIR KUMAR SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267407
|
|
SISIR KUMAR SAHOO
|
INDUSIND BANK(607189)
|
|
99
|
CHHENDIPADA
|
OR-21-005-018-008/31813
(KOSALA)
|
2421005018NRG24031220230641807
|
07/12/2023
|
KIA GADANAYAK
|
2421005018WL068418
|
KIA GADANAYAK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267461
|
|
KIA GADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHHENDIPADA
|
OR-21-005-018-008/31855
(KOSALA)
|
2421005018NRG24031220230641808
|
07/12/2023
|
MRS..JAYANTI DEHURY
|
2421005018WL068418
|
MRS..JAYANTI DEHURY
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267458
|
|
JAYANTI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHHENDIPADA
|
OR-21-005-018-008/31873
(KOSALA)
|
2421005018NRG24031220230641810
|
07/12/2023
|
ANJANA GADANAYAK
|
2421005018WL068418
|
ANJANA GADANAYAK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267516
|
|
ANJANA GADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHHENDIPADA
|
OR-21-005-018-008/31874
(KOSALA)
|
2421005018NRG24031220230641811
|
07/12/2023
|
MINA GADANAYAK
|
2421005018WL068418
|
MINA GADANAYAK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267446
|
|
MINA GADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHHENDIPADA
|
OR-21-005-018-008/31882
(KOSALA)
|
2421005018NRG24031220230641812
|
07/12/2023
|
ANJALI DEHURY
|
2421005018WL068418
|
ANJALI DEHURY
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267438
|
|
ANJALI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHHENDIPADA
|
OR-21-005-018-008/31974
(KOSALA)
|
2421005018NRG24031220230641813
|
07/12/2023
|
KUMARI GARNAIK
|
2421005018WL068418
|
KUMARI GARNAIK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267459
|
|
KUMARI GARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHHENDIPADA
|
OR-21-005-018-008/32041
(KOSALA)
|
2421005018NRG24031220230641814
|
07/12/2023
|
BAIDEHI DEHURY
|
2421005018WL068418
|
BAIDEHI DEHURY
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267457
|
|
BAIDEHI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHHENDIPADA
|
OR-21-005-018-008/32082
(KOSALA)
|
2421005018NRG24031220230641815
|
07/12/2023
|
SUKANTI DEHURY
|
2421005018WL068418
|
SUKANTI DEHURY
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267505
|
|
SUKANTI DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHHENDIPADA
|
OR-21-005-018-008/32095
(KOSALA)
|
2421005018NRG24031220230641816
|
07/12/2023
|
JAMBEI DEHURI
|
2421005018WL068418
|
JAMBEI DEHURI
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267517
|
|
JAMBEI DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHHENDIPADA
|
OR-21-005-018-008/32112
(KOSALA)
|
2421005018NRG24031220230641817
|
07/12/2023
|
KAMINI NAYAK
|
2421005018WL068418
|
KAMINI NAYAK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267444
|
|
KAMINI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHHENDIPADA
|
OR-21-005-018-008/35116
(KOSALA)
|
2421005018NRG24031220230641818
|
07/12/2023
|
MINATI DEHURY
|
2421005018WL068418
|
MINATI DEHURY
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267422
|
|
MINATI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
CHHENDIPADA
|
OR-21-005-018-008/36994
(KOSALA)
|
2421005018NRG24031220230641820
|
07/12/2023
|
NABATI DEHURY
|
2421005018WL068418
|
NABATI DEHURY
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267492
|
|
NABATI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHHENDIPADA
|
OR-21-005-018-008/37017
(KOSALA)
|
2421005018NRG24031220230641821
|
07/12/2023
|
SUKANTI SINGH
|
2421005018WL068418
|
SUKANTI SINGH
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267495
|
|
SUKANTI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHHENDIPADA
|
OR-21-005-018-008/37023
(KOSALA)
|
2421005018NRG24031220230641822
|
07/12/2023
|
SUSHAMA DEHURY
|
2421005018WL068418
|
SUSHAMA DEHURY
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267454
|
|
SUSAMA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHHENDIPADA
|
OR-21-005-018-008/37030
(KOSALA)
|
2421005018NRG24031220230641823
|
07/12/2023
|
SAIBANI DEHURI
|
2421005018WL068418
|
SAIBANI DEHURI
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267503
|
|
SAIBANI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
CHHENDIPADA
|
OR-21-005-018-008/37592
(KOSALA)
|
2421005018NRG24031220230641881
|
07/12/2023
|
ANJALI BEHERA
|
2421005018WL068421
|
ANJALI BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267504
|
|
ANJALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159738
|
159738
|
|
|
|
|
|
|
|
|
115
|
CHHENDIPADA
|
OR-21-005-018-006/37395
(KOSALA)
|
2421005018NRG24031220230641847
|
07/12/2023
|
BIRA BHUTIA
|
2421005018WL068420
|
BIRA BHUTIA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267485
|
|
MR BIRA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
116
|
CHHENDIPADA
|
OR-21-005-018-005/37253
(KOSALA)
|
2421005018NRG24031220230641894
|
07/12/2023
|
MR SUDIP KUMAR PRADHAN
|
2421005018WL068422
|
MR SUDIP KUMAR PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267494
|
|
SUDEEP KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
117
|
CHHENDIPADA
|
OR-21-005-018-005/32764
(KOSALA)
|
2421005018NRG24041220230643364
|
07/12/2023
|
SUBRAT KUMAR SAHOO
|
2421005018WL068636
|
SUBRAT KUMAR SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267483
|
|
MR SUBRAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHENDIPADA
|
OR-21-005-018-005/32867
(KOSALA)
|
2421005018NRG24041220230643366
|
07/12/2023
|
BIJAYA BISWAL
|
2421005018WL068636
|
BIJAYA BISWAL
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267385
|
|
MR BIJAY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHENDIPADA
|
OR-21-005-018-005/32882
(KOSALA)
|
2421005018NRG24041220230643367
|
07/12/2023
|
Mrs. ANJALI BARIK
|
2421005018WL068636
|
Mrs. ANJALI BARIK
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267462
|
|
MRS ANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHENDIPADA
|
OR-21-005-018-005/33140
(KOSALA)
|
2421005018NRG24031220230641824
|
07/12/2023
|
SHRI SAPNESWAR SAHOO
|
2421005018WL068419
|
SHRI SAPNESWAR SAHOO
|
00415
|
SBIN0017952
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105267398
|
|
SWAPNESWAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
CHHENDIPADA
|
OR-21-005-018-005/33282
(KOSALA)
|
2421005018NRG24041220230643373
|
07/12/2023
|
PRASHANT KUMAR SAHOO
|
2421005018WL068636
|
PRASHANT KUMAR SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267491
|
|
MR PRASHANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHENDIPADA
|
OR-21-005-018-005/33414
(KOSALA)
|
2421005018NRG24041220230643375
|
07/12/2023
|
SARBESWAR SAHOO
|
2421005018WL068636
|
SARBESWAR SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267378
|
|
MR SARBESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHENDIPADA
|
OR-21-005-018-005/33446
(KOSALA)
|
2421005018NRG24031220230641830
|
07/12/2023
|
MS SIPRA PRADHAN
|
2421005018WL068419
|
MS SIPRA PRADHAN
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267396
|
|
SIPRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
CHHENDIPADA
|
OR-21-005-018-005/37156
(KOSALA)
|
2421005018NRG24031220230641834
|
07/12/2023
|
Satyajeet Sahu
|
2421005018WL068419
|
Satyajeet Sahu
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267530
|
|
SATYAJEET SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
CHHENDIPADA
|
OR-21-005-018-005/37180
(KOSALA)
|
2421005018NRG24031220230641835
|
07/12/2023
|
SUNIL KUMAR SAHOO
|
2421005018WL068419
|
SUNIL KUMAR SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267473
|
|
SUNIL KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
CHHENDIPADA
|
OR-21-005-018-005/37241
(KOSALA)
|
2421005018NRG24031220230641891
|
07/12/2023
|
MR ALEKH DEHURY
|
2421005018WL068422
|
MR ALEKH DEHURY
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267388
|
|
ALEKH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHENDIPADA
|
OR-21-005-018-005/37262
(KOSALA)
|
2421005018NRG24041220230643383
|
07/12/2023
|
MR ARUN KUMAR PRADHAN
|
2421005018WL068636
|
MR ARUN KUMAR PRADHAN
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267381
|
|
ARUNA KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
CHHENDIPADA
|
OR-21-005-018-005/37284
(KOSALA)
|
2421005018NRG24041220230643385
|
07/12/2023
|
KANHU CHARAN BARIK
|
2421005018WL068636
|
KANHU CHARAN BARIK
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267472
|
|
KANHU CHARAN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
CHHENDIPADA
|
OR-21-005-018-005/37291
(KOSALA)
|
2421005018NRG24031220230641838
|
07/12/2023
|
RATNAKAR BEHERA
|
2421005018WL068419
|
RATNAKAR BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267390
|
|
MRS RANTAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHENDIPADA
|
OR-21-005-018-005/37347
(KOSALA)
|
2421005018NRG24031220230641839
|
07/12/2023
|
MRS DALI PRADHAN
|
2421005018WL068419
|
MRS DALI PRADHAN
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267395
|
|
MRS DALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHENDIPADA
|
OR-21-005-018-005/37353
(KOSALA)
|
2421005018NRG24041220230643388
|
07/12/2023
|
Mr Kanhu Charan Chauhan
|
2421005018WL068636
|
Mr Kanhu Charan Chauhan
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267522
|
|
MR KANHU CHARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHENDIPADA
|
OR-21-005-018-005/37386
(KOSALA)
|
2421005018NRG24041220230643391
|
07/12/2023
|
YASHABANTA SAHOO
|
2421005018WL068636
|
YASHABANTA SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267474
|
|
YOSHABANTA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
CHHENDIPADA
|
OR-21-005-018-005/37473
(KOSALA)
|
2421005018NRG24041220230643394
|
07/12/2023
|
Mrs. PAR BEHERA
|
2421005018WL068636
|
Mrs. PAR BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267521
|
|
PAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
CHHENDIPADA
|
OR-21-005-018-005/37510
(KOSALA)
|
2421005018NRG24031220230641897
|
07/12/2023
|
MR AMOD SAHU
|
2421005018WL068422
|
MR AMOD SAHU
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267391
|
|
MR AMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHENDIPADA
|
OR-21-005-018-005/37510
(KOSALA)
|
2421005018NRG24031220230641841
|
07/12/2023
|
MR SOUMYA RANJAN SAHOO
|
2421005018WL068419
|
MR SOUMYA RANJAN SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267531
|
|
MR SOUMYA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHENDIPADA
|
OR-21-005-018-005/37569
(KOSALA)
|
2421005018NRG24031220230641842
|
07/12/2023
|
BISWABHUSAN SAHOO
|
2421005018WL068419
|
BISWABHUSAN SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267376
|
|
MR BISWABHUSAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHENDIPADA
|
OR-21-005-018-005/37715
(KOSALA)
|
2421005018NRG24041220230643398
|
07/12/2023
|
MR JAGADISH CHOUHAN
|
2421005018WL068636
|
MR JAGADISH CHOUHAN
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267392
|
|
JAGADISH CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
CHHENDIPADA
|
OR-21-005-018-005/37715
(KOSALA)
|
2421005018NRG24041220230643399
|
07/12/2023
|
MRS RASMITA NATH
|
2421005018WL068636
|
MRS RASMITA NATH
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267394
|
|
RASMITA NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
CHHENDIPADA
|
OR-21-005-018-005/37756
(KOSALA)
|
2421005018NRG24041220230643400
|
07/12/2023
|
Rasmita Behera
|
2421005018WL068636
|
Rasmita Behera
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267393
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHENDIPADA
|
OR-21-005-018-005/37762
(KOSALA)
|
2421005018NRG24041220230643402
|
07/12/2023
|
MANJUBALA NATH
|
2421005018WL068636
|
MANJUBALA NATH
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267375
|
|
MRS MANJUBALA NATH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHENDIPADA
|
OR-21-005-018-005/37818
(KOSALA)
|
2421005018NRG24041220230643404
|
07/12/2023
|
DIPTI PRADHAN
|
2421005018WL068636
|
DIPTI PRADHAN
|
00415
|
SBIN0017952
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105267386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
CHHENDIPADA
|
OR-21-005-018-005/37838
(KOSALA)
|
2421005018NRG24041220230643407
|
07/12/2023
|
MRS SUSHANT PRADHAN
|
2421005018WL068636
|
MRS SUSHANT PRADHAN
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267387
|
|
SUSHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHENDIPADA
|
OR-21-005-018-006/32688
(KOSALA)
|
2421005018NRG24031220230641779
|
07/12/2023
|
Mr. BASANTA BEHERA
|
2421005018WL068417
|
Mr. BASANTA BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267475
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHENDIPADA
|
OR-21-005-018-006/36950
(KOSALA)
|
2421005018NRG24031220230641780
|
07/12/2023
|
CHEMUTU BEHERA
|
2421005018WL068417
|
CHEMUTU BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267511
|
|
CHEMUTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHENDIPADA
|
OR-21-005-018-006/37421
(KOSALA)
|
2421005018NRG24031220230641782
|
07/12/2023
|
GYANENDRA BEHERA
|
2421005018WL068417
|
GYANENDRA BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267476
|
|
GNYANENDRA BEHERA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
146
|
CHHENDIPADA
|
OR-21-005-018-007/32542
(KOSALA)
|
2421005018NRG24031220230641851
|
07/12/2023
|
Puspa Behera
|
2421005018WL068420
|
Puspa Behera
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267486
|
|
MRS PUSPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHENDIPADA
|
OR-21-005-018-007/32608
(KOSALA)
|
2421005018NRG24031220230641787
|
07/12/2023
|
MRS SARALA SAHOO
|
2421005018WL068417
|
MRS SARALA SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267374
|
|
SARALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
CHHENDIPADA
|
OR-21-005-018-007/32609
(KOSALA)
|
2421005018NRG24031220230641788
|
07/12/2023
|
Mr.BIKALA SAHOO
|
2421005018WL068417
|
Mr.BIKALA SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267382
|
|
MR BIKAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHENDIPADA
|
OR-21-005-018-007/32609
(KOSALA)
|
2421005018NRG24031220230641789
|
07/12/2023
|
SUBHADRA SAHOO
|
2421005018WL068417
|
SUBHADRA SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267397
|
|
MISS SUBHADRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHENDIPADA
|
OR-21-005-018-007/32627
(KOSALA)
|
2421005018NRG24031220230641790
|
07/12/2023
|
Mr. SAMBHU BHUTIA
|
2421005018WL068417
|
Mr. SAMBHU BHUTIA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267534
|
|
MR SAMBHU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHENDIPADA
|
OR-21-005-018-007/32637
(KOSALA)
|
2421005018NRG24031220230641856
|
07/12/2023
|
MRS UPASI SAHOO
|
2421005018WL068420
|
MRS UPASI SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267484
|
|
UPASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHENDIPADA
|
OR-21-005-018-007/32658
(KOSALA)
|
2421005018NRG24031220230641859
|
07/12/2023
|
BIDYADHAR BEHERA
|
2421005018WL068420
|
BIDYADHAR BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267383
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHENDIPADA
|
OR-21-005-018-007/35020
(KOSALA)
|
2421005018NRG24031220230641793
|
07/12/2023
|
TAPASWINI SAHOO
|
2421005018WL068417
|
TAPASWINI SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267380
|
|
TAPASWINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHHENDIPADA
|
OR-21-005-018-007/36968
(KOSALA)
|
2421005018NRG24031220230641862
|
07/12/2023
|
Mr. MANOJ SAHOO
|
2421005018WL068420
|
Mr. MANOJ SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267399
|
|
MR MANOJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHENDIPADA
|
OR-21-005-018-007/36991
(KOSALA)
|
2421005018NRG24031220230641795
|
07/12/2023
|
RASMITA BEHERA
|
2421005018WL068417
|
RASMITA BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267384
|
|
MS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHENDIPADA
|
OR-21-005-018-007/37570
(KOSALA)
|
2421005018NRG24031220230641864
|
07/12/2023
|
CHAKRADHAR BEHERA
|
2421005018WL068420
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267502
|
|
CHAKARA BEHERA S/O BANAMALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHHENDIPADA
|
OR-21-005-018-007/37571
(KOSALA)
|
2421005018NRG24031220230641805
|
07/12/2023
|
BASANT BEHERA
|
2421005018WL068417
|
BASANT BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267377
|
|
BASANTA KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
CHHENDIPADA
|
OR-21-005-018-007/37856
(KOSALA)
|
2421005018NRG24031220230641865
|
07/12/2023
|
MR BHIMSEN BEHERA
|
2421005018WL068420
|
MR BHIMSEN BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267487
|
|
BHIMASEN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
CHHENDIPADA
|
OR-21-005-018-008/31866
(KOSALA)
|
2421005018NRG24031220230641809
|
07/12/2023
|
PRADEEP DEHURI
|
2421005018WL068418
|
PRADEEP DEHURI
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267379
|
|
MR PRADIP DEHURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHENDIPADA
|
OR-21-005-018-008/31965
(KOSALA)
|
2421005018NRG24031220230641880
|
07/12/2023
|
MRS KUNI BEHERA
|
2421005018WL068421
|
MRS KUNI BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105267533
|
|
KUNI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
CHHENDIPADA
|
OR-21-005-018-008/37595
(KOSALA)
|
2421005018NRG24031220230641882
|
07/12/2023
|
BIKHAN BEHERA
|
2421005018WL068421
|
BIKHAN BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105267389
|
|
MR BIKHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226335
|
226335
|
|
|
|
|
|
|
|