|
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
|
GONDIA
|
OR-07-003-026-003/9743
(Santhapur)
|
2407003000NRG23020420231062189
|
03/04/2023
|
Dama Parida
|
2407003WL056652
|
Dama Parida
|
00168
|
ICIC0000004
|
20
|
20
|
Rejected
|
03/05/2023
|
|
1174224083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-026-001/10320
(Santhapur)
|
2407003000NRG23020420231061866
|
03/04/2023
|
Kanchi Nayak
|
2407003WL056649
|
Kanchi Nayak
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224085
|
|
MRS KANCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-026-001/10327
(Santhapur)
|
2407003000NRG23020420231061873
|
03/04/2023
|
Lata Rout
|
2407003WL056649
|
Lata Rout
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224082
|
|
BIDULATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-026-001/10344
(Santhapur)
|
2407003000NRG23020420231061881
|
03/04/2023
|
Binodini Mohanty
|
2407003WL056649
|
Binodini Mohanty
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224079
|
|
BINODINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-026-001/10366
(Santhapur)
|
2407003000NRG23020420231061890
|
03/04/2023
|
Dandadhar Dehury
|
2407003WL056649
|
Dandadhar Dehury
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224084
|
|
MR DANDADHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-026-001/10427
(Santhapur)
|
2407003000NRG23020420231061902
|
03/04/2023
|
Sabita Rout
|
2407003WL056649
|
Sabita Rout
|
00168
|
ICIC0000538
|
20
|
20
|
Rejected
|
03/05/2023
|
|
1174224088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GONDIA
|
OR-07-003-026-001/10472
(Santhapur)
|
2407003000NRG23020420231061914
|
03/04/2023
|
Ranjukta Jena
|
2407003WL056649
|
Ranjukta Jena
|
00168
|
ICIC0000538
|
20
|
20
|
Rejected
|
03/05/2023
|
|
1174224090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GONDIA
|
OR-07-003-026-003/9592
(Santhapur)
|
2407003000NRG23020420231061963
|
03/04/2023
|
Hrushikesh Swain
|
2407003WL056649
|
Hrushikesh Swain
|
00168
|
ICIC0000538
|
10
|
10
|
Processed
|
03/05/2023
|
|
1174224081
|
|
MR HRUSIKESH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-026-001/10347
(Santhapur)
|
2407003000NRG23020420231061885
|
03/04/2023
|
Sumitra Parida
|
2407003WL056649
|
Sumitra Parida
|
00168
|
ICIC0000775
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224080
|
|
MRS SUMITRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-026-001/10482
(Santhapur)
|
2407003000NRG23020420231061920
|
03/04/2023
|
Sribascha Baral
|
2407003WL056649
|
Sribascha Baral
|
00168
|
ICIC0000775
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224093
|
|
SRIBATSHA BARALA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-026-001/10492
(Santhapur)
|
2407003000NRG23020420231061924
|
03/04/2023
|
Bini Parida
|
2407003WL056649
|
Bini Parida
|
00168
|
ICIC0000775
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224091
|
|
BINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-026-001/34718
(Santhapur)
|
2407003000NRG23020420231061939
|
03/04/2023
|
Dipuna Routray
|
2407003WL056649
|
Dipuna Routray
|
00168
|
ICIC0000775
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224087
|
|
MR DIPUNA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-026-001/34726
(Santhapur)
|
2407003000NRG23020420231061945
|
03/04/2023
|
Abhimanyu Samal
|
2407003WL056649
|
Abhimanyu Samal
|
00168
|
ICIC0000775
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224089
|
|
ABHIMANYU SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GONDIA
|
OR-07-003-026-001/34728
(Santhapur)
|
2407003000NRG23020420231061949
|
03/04/2023
|
Sabita Parida
|
2407003WL056649
|
Sabita Parida
|
00168
|
ICIC0000775
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224094
|
|
SABITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-026-001/34729
(Santhapur)
|
2407003000NRG23020420231061951
|
03/04/2023
|
Pratima rout
|
2407003WL056649
|
Pratima rout
|
00168
|
ICIC0000775
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224086
|
|
PRATIMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-026-001/34746
(Santhapur)
|
2407003000NRG23020420231061962
|
03/04/2023
|
Mamata Barik
|
2407003WL056649
|
Mamata Barik
|
00168
|
ICIC0000775
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224092
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-026-001/10297
(Santhapur)
|
2407003000NRG23020420231061859
|
03/04/2023
|
Gatikrushna Parida
|
2407003WL056649
|
Gatikrushna Parida
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224044
|
|
MR GATIKRUSHNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-026-001/10328
(Santhapur)
|
2407003000NRG23020420231061874
|
03/04/2023
|
Santi Sahoo
|
2407003WL056649
|
Santi Sahoo
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224106
|
|
SHANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-026-001/10436
(Santhapur)
|
2407003000NRG23020420231061908
|
03/04/2023
|
Susil Kumar Rout
|
2407003WL056649
|
Susil Kumar Rout
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224074
|
|
MR SUSHIL KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-026-001/10439
(Santhapur)
|
2407003000NRG23020420231061910
|
03/04/2023
|
Prasanta Kumar Rout
|
2407003WL056649
|
Prasanta Kumar Rout
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224108
|
|
PRASANTA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GONDIA
|
OR-07-003-026-001/10448
(Santhapur)
|
2407003000NRG23020420231061912
|
03/04/2023
|
Laxmipriya Parida
|
2407003WL056649
|
Laxmipriya Parida
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224073
|
|
LAXMIPRIYA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-026-001/10478
(Santhapur)
|
2407003000NRG23020420231061916
|
03/04/2023
|
Ramakrushna Parida
|
2407003WL056649
|
Ramakrushna Parida
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224109
|
|
RAMAKRUSHNA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDIA
|
OR-07-003-026-001/10478
(Santhapur)
|
2407003000NRG23020420231061917
|
03/04/2023
|
Sujata Parida
|
2407003WL056649
|
Sujata Parida
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224027
|
|
MRS SUJATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-026-001/10493
(Santhapur)
|
2407003000NRG23020420231061926
|
03/04/2023
|
Nibedita Sahoo
|
2407003WL056649
|
Nibedita Sahoo
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224117
|
|
MS NIBEDITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-026-001/10493
(Santhapur)
|
2407003000NRG23020420231061925
|
03/04/2023
|
Ranjan Sahoo
|
2407003WL056649
|
Ranjan Sahoo
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224112
|
|
MR RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-026-001/34718
(Santhapur)
|
2407003000NRG23020420231061940
|
03/04/2023
|
Pujarini Routray
|
2407003WL056649
|
Pujarini Routray
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224114
|
|
MRS PUJARANEE ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-026-002/10016
(Santhapur)
|
2407003000NRG23020420231062141
|
03/04/2023
|
Sabita Tripathy
|
2407003WL056652
|
Sabita Tripathy
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224103
|
|
MRS SABITA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-026-002/34759
(Santhapur)
|
2407003000NRG23020420231062143
|
03/04/2023
|
Srikanta swain
|
2407003WL056652
|
Srikanta swain
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224072
|
|
MR SRIKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-026-002/34791
(Santhapur)
|
2407003000NRG23020420231062149
|
03/04/2023
|
Anupama Swain
|
2407003WL056652
|
Anupama Swain
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224104
|
|
MRS ANUPAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-026-002/34819
(Santhapur)
|
2407003000NRG23020420231062150
|
03/04/2023
|
Sukanti Prusty
|
2407003WL056652
|
Sukanti Prusty
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224107
|
|
MRS SUKANTI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-026-002/9896
(Santhapur)
|
2407003000NRG23020420231062155
|
03/04/2023
|
Antaryami Swain
|
2407003WL056652
|
Antaryami Swain
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224127
|
|
MR ANTARYAMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-026-002/9896
(Santhapur)
|
2407003000NRG23020420231062156
|
03/04/2023
|
Ashok Swain
|
2407003WL056652
|
Ashok Swain
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224105
|
|
MR ASHOK KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-026-002/9926
(Santhapur)
|
2407003000NRG23020420231062160
|
03/04/2023
|
Pratima Swain
|
2407003WL056652
|
Pratima Swain
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224071
|
|
MS PRATIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-026-002/9993
(Santhapur)
|
2407003000NRG23020420231062162
|
03/04/2023
|
Triupura Swain
|
2407003WL056652
|
Triupura Swain
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224126
|
|
TRIPURA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GONDIA
|
OR-07-003-026-003/34757-A
(Santhapur)
|
2407003000NRG23020420231062166
|
03/04/2023
|
Ambika Lenka
|
2407003WL056652
|
Ambika Lenka
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224042
|
|
MRS AMBIKA LENKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-026-003/34757-B
(Santhapur)
|
2407003000NRG23020420231062167
|
03/04/2023
|
Seshadeb Parida
|
2407003WL056652
|
Seshadeb Parida
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224030
|
|
SESHADEV PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GONDIA
|
OR-07-003-026-003/34792
(Santhapur)
|
2407003000NRG23020420231062169
|
03/04/2023
|
Diptiswari Rout
|
2407003WL056652
|
Diptiswari Rout
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224069
|
|
DIPTISWARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GONDIA
|
OR-07-003-026-003/34792
(Santhapur)
|
2407003000NRG23020420231062168
|
03/04/2023
|
Hrudananda Rout
|
2407003WL056652
|
Hrudananda Rout
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224070
|
|
HRUDANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-026-003/34829
(Santhapur)
|
2407003000NRG23020420231062172
|
03/04/2023
|
Sabritri Sahoo
|
2407003WL056652
|
Sabritri Sahoo
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224113
|
|
SABITRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GONDIA
|
OR-07-003-026-003/34858
(Santhapur)
|
2407003000NRG23020420231062176
|
03/04/2023
|
Srikanta Rout
|
2407003WL056652
|
Srikanta Rout
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224075
|
|
SRIKANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GONDIA
|
OR-07-003-026-003/9714
(Santhapur)
|
2407003000NRG23020420231062180
|
03/04/2023
|
Chandan Barik
|
2407003WL056652
|
Chandan Barik
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224077
|
|
MR CHANDAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-026-003/9714
(Santhapur)
|
2407003000NRG23020420231062178
|
03/04/2023
|
Narayan Barik
|
2407003WL056652
|
Narayan Barik
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224078
|
|
MR NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-026-003/9737
(Santhapur)
|
2407003000NRG23020420231062186
|
03/04/2023
|
Kuni Nayak
|
2407003WL056652
|
Kuni Nayak
|
00415
|
SBIN0004738
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224110
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
44
|
GONDIA
|
OR-07-003-026-001/10326
(Santhapur)
|
2407003000NRG23020420231061870
|
03/04/2023
|
Jatnakar Parida
|
2407003WL056649
|
Jatnakar Parida
|
00415
|
SBIN0006478
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224111
|
|
MR JATNAKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-026-002/34776
(Santhapur)
|
2407003000NRG23020420231062145
|
03/04/2023
|
Japani Dehury
|
2407003WL056652
|
Japani Dehury
|
00415
|
SBIN0006478
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224076
|
|
JAPANI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
46
|
GONDIA
|
OR-07-003-026-003/34798
(Santhapur)
|
2407003000NRG23020420231062170
|
03/04/2023
|
Gourahari Swain
|
2407003WL056652
|
Gourahari Swain
|
00415
|
SBIN0007930
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224068
|
|
MR GOURHARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
47
|
GONDIA
|
OR-07-003-026-001/10323
(Santhapur)
|
2407003000NRG23020420231061867
|
03/04/2023
|
Kanchan Dehury
|
2407003WL056649
|
Kanchan Dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224123
|
|
MRS KANCHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-026-001/10324
(Santhapur)
|
2407003000NRG23020420231061869
|
03/04/2023
|
Alok Khuntia
|
2407003WL056649
|
Alok Khuntia
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224120
|
|
MR ALOK KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-026-001/10324
(Santhapur)
|
2407003000NRG23020420231061868
|
03/04/2023
|
Gokula Khuntia
|
2407003WL056649
|
Gokula Khuntia
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224037
|
|
GOKULANANDA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GONDIA
|
OR-07-003-026-001/10330
(Santhapur)
|
2407003000NRG23020420231061875
|
03/04/2023
|
Ratani Dehury
|
2407003WL056649
|
Ratani Dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224124
|
|
MRS RATANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-026-001/10339
(Santhapur)
|
2407003000NRG23020420231061878
|
03/04/2023
|
Jharana Sahoo
|
2407003WL056649
|
Jharana Sahoo
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224032
|
|
JHARANA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GONDIA
|
OR-07-003-026-001/10341
(Santhapur)
|
2407003000NRG23020420231061879
|
03/04/2023
|
Abhina Behera
|
2407003WL056649
|
Abhina Behera
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224122
|
|
MR ABHINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-026-001/10342
(Santhapur)
|
2407003000NRG23020420231061880
|
03/04/2023
|
Kanchan Sendha
|
2407003WL056649
|
Kanchan Sendha
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224119
|
|
KANCHAN SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GONDIA
|
OR-07-003-026-001/10344
(Santhapur)
|
2407003000NRG23020420231061882
|
03/04/2023
|
Akash Mohanty
|
2407003WL056649
|
Akash Mohanty
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224052
|
|
MR AKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-026-001/10346
(Santhapur)
|
2407003000NRG23020420231061883
|
03/04/2023
|
Susama Mohanty
|
2407003WL056649
|
Susama Mohanty
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224038
|
|
MRS SUSHAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-026-001/10366
(Santhapur)
|
2407003000NRG23020420231061891
|
03/04/2023
|
Thuri Dehury
|
2407003WL056649
|
Thuri Dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224035
|
|
MRS THURI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-026-001/10416
(Santhapur)
|
2407003000NRG23020420231061896
|
03/04/2023
|
Pradipa Routray
|
2407003WL056649
|
Pradipa Routray
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224045
|
|
MR PRADIP ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-026-001/10449
(Santhapur)
|
2407003000NRG23020420231061913
|
03/04/2023
|
kunjabihari Routray
|
2407003WL056649
|
kunjabihari Routray
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224029
|
|
MR KUNJABIHARI ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-026-001/10480
(Santhapur)
|
2407003000NRG23020420231061918
|
03/04/2023
|
Kanchan Rout
|
2407003WL056649
|
Kanchan Rout
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224036
|
|
MRS KANCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-026-001/10481
(Santhapur)
|
2407003000NRG23020420231061919
|
03/04/2023
|
Dally Routray
|
2407003WL056649
|
Dally Routray
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224046
|
|
MRS DALI ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-026-001/34713
(Santhapur)
|
2407003000NRG23020420231061936
|
03/04/2023
|
Manasi Sahoo
|
2407003WL056649
|
Manasi Sahoo
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224033
|
|
MANASI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GONDIA
|
OR-07-003-026-001/34726
(Santhapur)
|
2407003000NRG23020420231061946
|
03/04/2023
|
Gitanjali Samal
|
2407003WL056649
|
Gitanjali Samal
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224028
|
|
Gitanjali Samal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GONDIA
|
OR-07-003-026-001/34727
(Santhapur)
|
2407003000NRG23020420231061947
|
03/04/2023
|
Bijaya Parida
|
2407003WL056649
|
Bijaya Parida
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224049
|
|
MR BIJAY PARIDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-026-001/34730
(Santhapur)
|
2407003000NRG23020420231061952
|
03/04/2023
|
Pathani Sandha
|
2407003WL056649
|
Pathani Sandha
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224118
|
|
MR PATHANA SENDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDIA
|
OR-07-003-026-001/34738
(Santhapur)
|
2407003000NRG23020420231061955
|
03/04/2023
|
Anil Behera
|
2407003WL056649
|
Anil Behera
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224121
|
|
MR ANIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-026-001/34740
(Santhapur)
|
2407003000NRG23020420231061956
|
03/04/2023
|
Manoj Rout
|
2407003WL056649
|
Manoj Rout
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224034
|
|
MR MANOJ KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
GONDIA
|
OR-07-003-026-001/34742
(Santhapur)
|
2407003000NRG23020420231061958
|
03/04/2023
|
Surendra Routray
|
2407003WL056649
|
Surendra Routray
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224048
|
|
MR SURENDRA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-026-001/34756
(Santhapur)
|
2407003000NRG23020420231062124
|
03/04/2023
|
Sarat Behera
|
2407003WL056652
|
Sarat Behera
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224041
|
|
SARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
GONDIA
|
OR-07-003-026-001/34835
(Santhapur)
|
2407003000NRG23020420231062131
|
03/04/2023
|
Dusmanta Kumar Rout
|
2407003WL056652
|
Dusmanta Kumar Rout
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224116
|
|
Dusmanta Kumar Rout
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GONDIA
|
OR-07-003-026-001/34842
(Santhapur)
|
2407003000NRG23020420231062136
|
03/04/2023
|
Narmada Routray
|
2407003WL056652
|
Narmada Routray
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224043
|
|
MRS NARMADA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
GONDIA
|
OR-07-003-026-001/34843
(Santhapur)
|
2407003000NRG23020420231062137
|
03/04/2023
|
Rajendra Dehury
|
2407003WL056652
|
Rajendra Dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224051
|
|
RAJENDRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GONDIA
|
OR-07-003-026-001/34844
(Santhapur)
|
2407003000NRG23020420231062139
|
03/04/2023
|
Padmalaya Swain
|
2407003WL056652
|
Padmalaya Swain
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224040
|
|
MRS PADMALAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONDIA
|
OR-07-003-026-002/10028
(Santhapur)
|
2407003000NRG23020420231062142
|
03/04/2023
|
Jayasmita Sethy
|
2407003WL056652
|
Jayasmita Sethy
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224047
|
|
MRS JAYASMITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-026-002/34776
(Santhapur)
|
2407003000NRG23020420231062147
|
03/04/2023
|
Prasanta Dehury
|
2407003WL056652
|
Prasanta Dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224115
|
|
PRASANTA DEHURY
|
AXIS BANK(607153)
|
|
75
|
GONDIA
|
OR-07-003-026-002/34776
(Santhapur)
|
2407003000NRG23020420231062146
|
03/04/2023
|
sandhyarani dehury
|
2407003WL056652
|
sandhyarani dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224128
|
|
MRS SANDHYARANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
76
|
GONDIA
|
OR-07-003-026-002/9926
(Santhapur)
|
2407003000NRG23020420231062159
|
03/04/2023
|
Bijaya Kumar Swain
|
2407003WL056652
|
Bijaya Kumar Swain
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224125
|
|
BIJAY KUMAR SWAIN SO BANSIDHAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
77
|
GONDIA
|
OR-07-003-026-003/9734
(Santhapur)
|
2407003000NRG23020420231062182
|
03/04/2023
|
Binodinee Behera
|
2407003WL056652
|
Binodinee Behera
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224129
|
|
BINODINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
GONDIA
|
OR-07-003-026-003/9734
(Santhapur)
|
2407003000NRG23020420231062181
|
03/04/2023
|
Budhie Behera
|
2407003WL056652
|
Budhie Behera
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224050
|
|
BODHEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
GONDIA
|
OR-07-003-026-003/9737
(Santhapur)
|
2407003000NRG23020420231062185
|
03/04/2023
|
Sukadeba Nayak
|
2407003WL056652
|
Sukadeba Nayak
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224031
|
|
MR SUKADEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-026-003/9743
(Santhapur)
|
2407003000NRG23020420231062190
|
03/04/2023
|
Basanti Parida
|
2407003WL056652
|
Basanti Parida
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224039
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
81
|
GONDIA
|
OR-07-003-026-001/34783
(Santhapur)
|
2407003000NRG23020420231062125
|
03/04/2023
|
Babaji Dehury
|
2407003WL056652
|
Babaji Dehury
|
00462
|
UCBA0000937
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224067
|
|
BABAJI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
82
|
GONDIA
|
OR-07-003-026-001/10295
(Santhapur)
|
2407003000NRG23020420231061857
|
03/04/2023
|
Nirakara Parida
|
2407003WL056649
|
Nirakara Parida
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224000
|
|
NIRAKAR PARIDA S/O DINABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
GONDIA
|
OR-07-003-026-001/10296
(Santhapur)
|
2407003000NRG23020420231061858
|
03/04/2023
|
Joginath Barik
|
2407003WL056649
|
Joginath Barik
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224021
|
|
JOGINATH BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GONDIA
|
OR-07-003-026-001/10300
(Santhapur)
|
2407003000NRG23020420231061860
|
03/04/2023
|
Ranjan Parida
|
2407003WL056649
|
Ranjan Parida
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223995
|
|
RANJAN PARIDA S/O JAYARAM PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
GONDIA
|
OR-07-003-026-001/10301
(Santhapur)
|
2407003000NRG23020420231061863
|
03/04/2023
|
Amulya Parida
|
2407003WL056649
|
Amulya Parida
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224001
|
|
AMULYA PARIDA
|
HDFC BANK LTD(607152)
|
|
86
|
GONDIA
|
OR-07-003-026-001/10301
(Santhapur)
|
2407003000NRG23020420231061862
|
03/04/2023
|
Sauri Parida
|
2407003WL056649
|
Sauri Parida
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224003
|
|
SAURI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
GONDIA
|
OR-07-003-026-001/10317
(Santhapur)
|
2407003000NRG23020420231061864
|
03/04/2023
|
Dillip Mohanty
|
2407003WL056649
|
Dillip Mohanty
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224099
|
|
DILIP MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
GONDIA
|
OR-07-003-026-001/10326
(Santhapur)
|
2407003000NRG23020420231061871
|
03/04/2023
|
Dutika Parida
|
2407003WL056649
|
Dutika Parida
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223980
|
|
DUTIKA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
GONDIA
|
OR-07-003-026-001/10327
(Santhapur)
|
2407003000NRG23020420231061872
|
03/04/2023
|
Judhisther Rout
|
2407003WL056649
|
Judhisther Rout
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224017
|
|
MR JUDHISHTHIR ROUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
GONDIA
|
OR-07-003-026-001/10335
(Santhapur)
|
2407003000NRG23020420231061876
|
03/04/2023
|
Mitu Dehury
|
2407003WL056649
|
Mitu Dehury
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223990
|
|
MITU DEHURY S/O CHAITANYA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
GONDIA
|
OR-07-003-026-001/10337
(Santhapur)
|
2407003000NRG23020420231061877
|
03/04/2023
|
Sanatan Routray
|
2407003WL056649
|
Sanatan Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223991
|
|
MR SANATAN ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
GONDIA
|
OR-07-003-026-001/10347
(Santhapur)
|
2407003000NRG23020420231061884
|
03/04/2023
|
Digambar Parida
|
2407003WL056649
|
Digambar Parida
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224002
|
|
DIGAMBAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
GONDIA
|
OR-07-003-026-001/10351
(Santhapur)
|
2407003000NRG23020420231061886
|
03/04/2023
|
Balaram Routray
|
2407003WL056649
|
Balaram Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224060
|
|
BALARAM ROUTRAY
|
UNION BANK OF INDIA(508500)
|
|
94
|
GONDIA
|
OR-07-003-026-001/10351
(Santhapur)
|
2407003000NRG23020420231061887
|
03/04/2023
|
Santosha Routray
|
2407003WL056649
|
Santosha Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223978
|
|
SANTOSH ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
GONDIA
|
OR-07-003-026-001/10365
(Santhapur)
|
2407003000NRG23020420231061889
|
03/04/2023
|
Sumati Dehury
|
2407003WL056649
|
Sumati Dehury
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224012
|
|
SUMATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
GONDIA
|
OR-07-003-026-001/10368
(Santhapur)
|
2407003000NRG23020420231061893
|
03/04/2023
|
Aphali Routray
|
2407003WL056649
|
Aphali Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224055
|
|
MRS URMILA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
GONDIA
|
OR-07-003-026-001/10368
(Santhapur)
|
2407003000NRG23020420231061892
|
03/04/2023
|
Padana Routray
|
2407003WL056649
|
Padana Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224064
|
|
PADAN ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
GONDIA
|
OR-07-003-026-001/10407
(Santhapur)
|
2407003000NRG23020420231061894
|
03/04/2023
|
Jamini Routray
|
2407003WL056649
|
Jamini Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224063
|
|
JAMINI ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
GONDIA
|
OR-07-003-026-001/10416
(Santhapur)
|
2407003000NRG23020420231061897
|
03/04/2023
|
Tamala Routray
|
2407003WL056649
|
Tamala Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224062
|
|
TAMAL SAHOO
|
UNION BANK OF INDIA(508500)
|
|
100
|
GONDIA
|
OR-07-003-026-001/10421
(Santhapur)
|
2407003000NRG23020420231061898
|
03/04/2023
|
Jyosnamayee Mohanty
|
2407003WL056649
|
Jyosnamayee Mohanty
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224096
|
|
JYOTSNARANI MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
GONDIA
|
OR-07-003-026-001/10425
(Santhapur)
|
2407003000NRG23020420231061899
|
03/04/2023
|
Sarata Mohanty
|
2407003WL056649
|
Sarata Mohanty
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223994
|
|
MR SARAT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
102
|
GONDIA
|
OR-07-003-026-001/10427
(Santhapur)
|
2407003000NRG23020420231061901
|
03/04/2023
|
Sarangadhar Rout
|
2407003WL056649
|
Sarangadhar Rout
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223986
|
|
SARANGADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
GONDIA
|
OR-07-003-026-001/10429
(Santhapur)
|
2407003000NRG23020420231061903
|
03/04/2023
|
Bankanidhi Mohanty
|
2407003WL056649
|
Bankanidhi Mohanty
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223988
|
|
MR BANKANIDHI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
104
|
GONDIA
|
OR-07-003-026-001/10433
(Santhapur)
|
2407003000NRG23020420231061906
|
03/04/2023
|
Abhimanyu Rout
|
2407003WL056649
|
Abhimanyu Rout
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223993
|
|
ABHIMANYU ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GONDIA
|
OR-07-003-026-001/10435
(Santhapur)
|
2407003000NRG23020420231061907
|
03/04/2023
|
Alha Swain
|
2407003WL056649
|
Alha Swain
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223997
|
|
ALAH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
GONDIA
|
OR-07-003-026-001/10437
(Santhapur)
|
2407003000NRG23020420231061909
|
03/04/2023
|
Prasanta Barik
|
2407003WL056649
|
Prasanta Barik
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223989
|
|
PRASHANTA BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GONDIA
|
OR-07-003-026-001/10443
(Santhapur)
|
2407003000NRG23020420231061911
|
03/04/2023
|
Kuma Samal
|
2407003WL056649
|
Kuma Samal
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223977
|
|
KUMA SAMAL
|
UCO BANK(607066)
|
|
108
|
GONDIA
|
OR-07-003-026-001/10478
(Santhapur)
|
2407003000NRG23020420231061915
|
03/04/2023
|
Basanti Parida
|
2407003WL056649
|
Basanti Parida
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224065
|
|
BASANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
GONDIA
|
OR-07-003-026-001/10482
(Santhapur)
|
2407003000NRG23020420231061921
|
03/04/2023
|
Bimala Baral
|
2407003WL056649
|
Bimala Baral
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223975
|
|
BIMAL BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
GONDIA
|
OR-07-003-026-001/10492
(Santhapur)
|
2407003000NRG23020420231061923
|
03/04/2023
|
Rameswh Parida
|
2407003WL056649
|
Rameswh Parida
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223987
|
|
RAMESH PARIDA
|
BANK OF BARODA(606985)
|
|
111
|
GONDIA
|
OR-07-003-026-001/10503
(Santhapur)
|
2407003000NRG23020420231061927
|
03/04/2023
|
Basanti Sahoo
|
2407003WL056649
|
Basanti Sahoo
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223984
|
|
BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
GONDIA
|
OR-07-003-026-001/10504
(Santhapur)
|
2407003000NRG23020420231061928
|
03/04/2023
|
Dasarathi Rout
|
2407003WL056649
|
Dasarathi Rout
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223976
|
|
DASHARATHI RAUT
|
FEDERAL BANK(607165)
|
|
113
|
GONDIA
|
OR-07-003-026-001/10506
(Santhapur)
|
2407003000NRG23020420231061929
|
03/04/2023
|
Bichitrananda Rout
|
2407003WL056649
|
Bichitrananda Rout
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223996
|
|
BICHITRANANDA ROUT,S/O-BALHABA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
GONDIA
|
OR-07-003-026-001/10507
(Santhapur)
|
2407003000NRG23020420231061930
|
03/04/2023
|
Madana Sahoo
|
2407003WL056649
|
Madana Sahoo
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224095
|
|
MADAN MOHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
GONDIA
|
OR-07-003-026-001/10509
(Santhapur)
|
2407003000NRG23020420231061931
|
03/04/2023
|
Chaitanya Rout
|
2407003WL056649
|
Chaitanya Rout
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224020
|
|
MR CHAITANYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
GONDIA
|
OR-07-003-026-001/10517
(Santhapur)
|
2407003000NRG23020420231061933
|
03/04/2023
|
Nrusingh Routray
|
2407003WL056649
|
Nrusingh Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223992
|
|
NRUSINGHA ROUTRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
GONDIA
|
OR-07-003-026-001/34712
(Santhapur)
|
2407003000NRG23020420231061934
|
03/04/2023
|
Kamala Sahoo
|
2407003WL056649
|
Kamala Sahoo
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224097
|
|
KAMALA SAHOO W/O HRUDANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
GONDIA
|
OR-07-003-026-001/34717
(Santhapur)
|
2407003000NRG23020420231061937
|
03/04/2023
|
Sayana Nayak
|
2407003WL056649
|
Sayana Nayak
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224005
|
|
SAYANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
GONDIA
|
OR-07-003-026-001/34717
(Santhapur)
|
2407003000NRG23020420231061938
|
03/04/2023
|
Sibaram Nayak
|
2407003WL056649
|
Sibaram Nayak
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224019
|
|
SIBARAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
GONDIA
|
OR-07-003-026-001/34719
(Santhapur)
|
2407003000NRG23020420231061941
|
03/04/2023
|
Rajendra Rout
|
2407003WL056649
|
Rajendra Rout
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224058
|
|
RAJENDRA ROUT
|
GENERAL POST OFFICE(607245)
|
|
121
|
GONDIA
|
OR-07-003-026-001/34725
(Santhapur)
|
2407003000NRG23020420231061944
|
03/04/2023
|
Salila Routray
|
2407003WL056649
|
Salila Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224010
|
|
SALILA ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
GONDIA
|
OR-07-003-026-001/34728
(Santhapur)
|
2407003000NRG23020420231061948
|
03/04/2023
|
Sanatan Parida
|
2407003WL056649
|
Sanatan Parida
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223999
|
|
SANATAN PARIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GONDIA
|
OR-07-003-026-001/34729
(Santhapur)
|
2407003000NRG23020420231061950
|
03/04/2023
|
Akhila Rout
|
2407003WL056649
|
Akhila Rout
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224054
|
|
AKHIL ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
GONDIA
|
OR-07-003-026-001/34732
(Santhapur)
|
2407003000NRG23020420231061954
|
03/04/2023
|
Minati Parida
|
2407003WL056649
|
Minati Parida
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224057
|
|
MRS MINATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GONDIA
|
OR-07-003-026-001/34741
(Santhapur)
|
2407003000NRG23020420231061957
|
03/04/2023
|
Ranjan Rout
|
2407003WL056649
|
Ranjan Rout
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223998
|
|
RANJAN ROUT S/O DAYANIDHI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
GONDIA
|
OR-07-003-026-001/34744
(Santhapur)
|
2407003000NRG23020420231061960
|
03/04/2023
|
Nilamani parida
|
2407003WL056649
|
Nilamani parida
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224101
|
|
MR NILAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GONDIA
|
OR-07-003-026-001/34746
(Santhapur)
|
2407003000NRG23020420231061961
|
03/04/2023
|
Pratap Barik
|
2407003WL056649
|
Pratap Barik
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174223981
|
|
MR PRATAP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
GONDIA
|
OR-07-003-026-001/34748
(Santhapur)
|
2407003000NRG23020420231062121
|
03/04/2023
|
Nirupama Routray
|
2407003WL056652
|
Nirupama Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224100
|
|
NIRUPAMA ROUT RAY W/O PABITRA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
GONDIA
|
OR-07-003-026-001/34755
(Santhapur)
|
2407003000NRG23020420231062123
|
03/04/2023
|
Binod Sahoo
|
2407003WL056652
|
Binod Sahoo
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223979
|
|
BINOD BIHARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
GONDIA
|
OR-07-003-026-001/34785
(Santhapur)
|
2407003000NRG23020420231062126
|
03/04/2023
|
Santosh Routray
|
2407003WL056652
|
Santosh Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224008
|
|
SANTOSH ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
GONDIA
|
OR-07-003-026-001/34795
(Santhapur)
|
2407003000NRG23020420231062127
|
03/04/2023
|
Sasmita Routray
|
2407003WL056652
|
Sasmita Routray
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224006
|
|
SASMITA ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
GONDIA
|
OR-07-003-026-001/34837
(Santhapur)
|
2407003000NRG23020420231062133
|
03/04/2023
|
Puja Dehury
|
2407003WL056652
|
Puja Dehury
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224013
|
|
PUJA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
GONDIA
|
OR-07-003-026-001/34837
(Santhapur)
|
2407003000NRG23020420231062132
|
03/04/2023
|
Surendra Dehury
|
2407003WL056652
|
Surendra Dehury
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224015
|
|
SURENDRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
GONDIA
|
OR-07-003-026-001/34841
(Santhapur)
|
2407003000NRG23020420231062134
|
03/04/2023
|
Subrat Mohanty
|
2407003WL056652
|
Subrat Mohanty
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224056
|
|
MR SUBRAT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
135
|
GONDIA
|
OR-07-003-026-001/34841
(Santhapur)
|
2407003000NRG23020420231062135
|
03/04/2023
|
Sumitra Mohanty
|
2407003WL056652
|
Sumitra Mohanty
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224059
|
|
MRS SUMITRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
136
|
GONDIA
|
OR-07-003-026-001/34843
(Santhapur)
|
2407003000NRG23020420231062138
|
03/04/2023
|
Puspa Dehury
|
2407003WL056652
|
Puspa Dehury
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224066
|
|
PUSPA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
GONDIA
|
OR-07-003-026-001/34846
(Santhapur)
|
2407003000NRG23020420231062140
|
03/04/2023
|
Archana Behera
|
2407003WL056652
|
Archana Behera
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224061
|
|
ARCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
GONDIA
|
OR-07-003-026-002/34759
(Santhapur)
|
2407003000NRG23020420231062144
|
03/04/2023
|
Sumitra Swain
|
2407003WL056652
|
Sumitra Swain
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223985
|
|
SUMITRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
GONDIA
|
OR-07-003-026-002/34776
(Santhapur)
|
2407003000NRG23020420231062148
|
03/04/2023
|
jayanti Dehury
|
2407003WL056652
|
jayanti Dehury
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224004
|
|
MR JAYANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
140
|
GONDIA
|
OR-07-003-026-002/9868
(Santhapur)
|
2407003000NRG23020420231062151
|
03/04/2023
|
Bramhananda malika
|
2407003WL056652
|
Bramhananda malika
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224025
|
|
BRAHMANANDA MALIK
|
AXIS BANK(607153)
|
|
141
|
GONDIA
|
OR-07-003-026-002/9868
(Santhapur)
|
2407003000NRG23020420231062154
|
03/04/2023
|
Bulu Malik
|
2407003WL056652
|
Bulu Malik
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224024
|
|
BULU MALIK-BRAM
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
GONDIA
|
OR-07-003-026-002/9868
(Santhapur)
|
2407003000NRG23020420231062152
|
03/04/2023
|
Manju malika
|
2407003WL056652
|
Manju malika
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224053
|
|
MANJULATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
GONDIA
|
OR-07-003-026-002/9868
(Santhapur)
|
2407003000NRG23020420231062153
|
03/04/2023
|
Silu Malik
|
2407003WL056652
|
Silu Malik
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223982
|
|
SILU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
GONDIA
|
OR-07-003-026-002/9907
(Santhapur)
|
2407003000NRG23020420231062158
|
03/04/2023
|
Asanti Mallik
|
2407003WL056652
|
Asanti Mallik
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224018
|
|
ASHANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
GONDIA
|
OR-07-003-026-002/9993
(Santhapur)
|
2407003000NRG23020420231062161
|
03/04/2023
|
Turi Swain
|
2407003WL056652
|
Turi Swain
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224023
|
|
TUNILATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
GONDIA
|
OR-07-003-026-003/34756
(Santhapur)
|
2407003000NRG23020420231062165
|
03/04/2023
|
Sabitri Sethy
|
2407003WL056652
|
Sabitri Sethy
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224007
|
|
SABITRI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
GONDIA
|
OR-07-003-026-003/34849
(Santhapur)
|
2407003000NRG23020420231062173
|
03/04/2023
|
Premananda Dehury
|
2407003WL056652
|
Premananda Dehury
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224016
|
|
PREMANANDA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
GONDIA
|
OR-07-003-026-003/34857
(Santhapur)
|
2407003000NRG23020420231062174
|
03/04/2023
|
Pramod Swain
|
2407003WL056652
|
Pramod Swain
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174224102
|
|
MR PRAMOD KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
GONDIA
|
OR-07-003-026-003/34857
(Santhapur)
|
2407003000NRG23020420231062175
|
03/04/2023
|
Rasmita Sawin
|
2407003WL056652
|
Rasmita Sawin
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224022
|
|
RASMITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
GONDIA
|
OR-07-003-026-003/34858
(Santhapur)
|
2407003000NRG23020420231062177
|
03/04/2023
|
Minati Rout
|
2407003WL056652
|
Minati Rout
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224026
|
|
MINATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
GONDIA
|
OR-07-003-026-003/9714
(Santhapur)
|
2407003000NRG23020420231062179
|
03/04/2023
|
Chanchala Barik
|
2407003WL056652
|
Chanchala Barik
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224011
|
|
CHANCHALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
GONDIA
|
OR-07-003-026-003/9735
(Santhapur)
|
2407003000NRG23020420231062183
|
03/04/2023
|
Narottam Swain
|
2407003WL056652
|
Narottam Swain
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224098
|
|
NAROTTAM SWAIN S/O HANUMANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
GONDIA
|
OR-07-003-026-003/9735
(Santhapur)
|
2407003000NRG23020420231062184
|
03/04/2023
|
Pramodini Swain
|
2407003WL056652
|
Pramodini Swain
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224014
|
|
PRAMODINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
GONDIA
|
OR-07-003-026-003/9740
(Santhapur)
|
2407003000NRG23020420231062187
|
03/04/2023
|
Parshuram Dehury
|
2407003WL056652
|
Parshuram Dehury
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174224009
|
|
PARSHURAM DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
GONDIA
|
OR-07-003-026-003/9740
(Santhapur)
|
2407003000NRG23020420231062188
|
03/04/2023
|
Rasmita Dehury
|
2407003WL056652
|
Rasmita Dehury
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
04/05/2023
|
|
1174223983
|
|
RASMITA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|