|
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
|
BARGAON
|
OR-02-006-001-005/1714214494
(BARANGA KACHHAR)
|
2402006001NRG23240120231944699
|
24/01/2023
|
ARPITA SAMAD
|
2402006001WL0102577
|
ARPITA SAMAD
|
00045
|
BARB0SUNDAR
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072115
|
|
MISS ARPIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-003/16915
(BARANGA KACHHAR)
|
2402006001NRG23240120231946992
|
24/01/2023
|
SHOBHAPRIYA KERKETTA
|
2402006001WL0102639
|
SHOBHAPRIYA KERKETTA
|
00045
|
BARB0VJSUGA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072210
|
|
MRS SOBHAPRIYA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-001-001/4757
(BARANGA KACHHAR)
|
2402006001NRG23240120231946973
|
24/01/2023
|
ANAND KUMAR JATARMA
|
2402006001WL0102638
|
ANAND KUMAR JATARMA
|
00078
|
CNRB0003391
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072304
|
|
ANAND KUMAR JATARMA
|
CANARA BANK(508532)
|
|
4
|
BARGAON
|
OR-02-006-001-005/4520
(BARANGA KACHHAR)
|
2402006001NRG23240120231944705
|
24/01/2023
|
ANJALI SANDHA
|
2402006001WL0102577
|
ANJALI SANDHA
|
00078
|
CNRB0003391
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123072303
|
|
MRS ANJALI SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-001-006/4050
(BARANGA KACHHAR)
|
2402006001NRG23230120231943787
|
24/01/2023
|
ASHOK SAMAD
|
2402006001WL0102551
|
ASHOK SAMAD
|
00089
|
CBIN0284326
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123072111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23240120231946920
|
24/01/2023
|
LEPSON BUD
|
2402006001WL0102638
|
LEPSON BUD
|
00176
|
IDIB000S191
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123072131
|
|
MR LEPSON BUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-001-001/16802
(BARANGA KACHHAR)
|
2402006001NRG23240120231946863
|
24/01/2023
|
GURBARI PRADHAN
|
2402006001WL0102638
|
GURBARI PRADHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072129
|
|
GURUBARI PRADHAN W/O-MANARANJAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-001-001/171421231
(BARANGA KACHHAR)
|
2402006001NRG23240120231946897
|
24/01/2023
|
PANCHAM PRADHAN
|
2402006001WL0102638
|
PANCHAM PRADHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072128
|
|
PANCHAM PRADHAN S/O-ANAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARGAON
|
OR-02-006-001-001/4716
(BARANGA KACHHAR)
|
2402006001NRG23240120231946922
|
24/01/2023
|
BHESAJA KAUDI
|
2402006001WL0102638
|
BHESAJA KAUDI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072130
|
|
BHESAJA KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
BARGAON
|
OR-02-006-001-005/1714214497
(BARANGA KACHHAR)
|
2402006001NRG23230120231943717
|
24/01/2023
|
BHALERIA SURIN
|
2402006001WL0102550
|
BHALERIA SURIN
|
00415
|
SBIN0000039
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072239
|
|
MISS BHALERIA SURIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
BARGAON
|
OR-02-006-001-001/16661
(BARANGA KACHHAR)
|
2402006001NRG23240120231946855
|
24/01/2023
|
JALANDHAR MAJHI
|
2402006001WL0102638
|
JALANDHAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072245
|
|
MR JALANDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-001-001/16690
(BARANGA KACHHAR)
|
2402006001NRG23240120231946858
|
24/01/2023
|
SUNITA PRADHAN
|
2402006001WL0102638
|
SUNITA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072292
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-001-001/16799
(BARANGA KACHHAR)
|
2402006001NRG23240120231946859
|
24/01/2023
|
RANJAN HASDA
|
2402006001WL0102638
|
RANJAN HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072309
|
|
MR RANJAN KUMAR HASDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-001-001/16801
(BARANGA KACHHAR)
|
2402006001NRG23240120231946861
|
24/01/2023
|
KANTA PRADHAN
|
2402006001WL0102638
|
KANTA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072313
|
|
MR KANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-001-001/16801
(BARANGA KACHHAR)
|
2402006001NRG23240120231946862
|
24/01/2023
|
MENAKA PRADHAN
|
2402006001WL0102638
|
MENAKA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072301
|
|
MRS MENAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-001-001/16804
(BARANGA KACHHAR)
|
2402006001NRG23240120231946865
|
24/01/2023
|
MAGRITA HERENCH
|
2402006001WL0102638
|
MAGRITA HERENCH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072274
|
|
MRS MAGRITA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-001-001/16804
(BARANGA KACHHAR)
|
2402006001NRG23240120231946864
|
24/01/2023
|
NARENDRA HERENCH
|
2402006001WL0102638
|
NARENDRA HERENCH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072268
|
|
MR NARENDRA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-001-001/16848
(BARANGA KACHHAR)
|
2402006001NRG23240120231946867
|
24/01/2023
|
PRAMITA MAJHI
|
2402006001WL0102638
|
PRAMITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072102
|
|
MRS PRAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-001-001/16986
(BARANGA KACHHAR)
|
2402006001NRG23240120231946871
|
24/01/2023
|
SARASWATI MAJHI
|
2402006001WL0102638
|
SARASWATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072267
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-001-001/16991
(BARANGA KACHHAR)
|
2402006001NRG23240120231946872
|
24/01/2023
|
LALINDRA HERENCH
|
2402006001WL0102638
|
LALINDRA HERENCH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072295
|
|
MR LALINDRA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-001-001/16994
(BARANGA KACHHAR)
|
2402006001NRG23240120231946874
|
24/01/2023
|
JYOTI BUD
|
2402006001WL0102638
|
JYOTI BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072120
|
|
MRS JYOTI BUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-001-001/16995
(BARANGA KACHHAR)
|
2402006001NRG23240120231946875
|
24/01/2023
|
SEBASH SANGA
|
2402006001WL0102638
|
SEBASH SANGA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072125
|
|
MRS SEBASH SANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-001-001/16995
(BARANGA KACHHAR)
|
2402006001NRG23240120231946876
|
24/01/2023
|
URSELA SANGA
|
2402006001WL0102638
|
URSELA SANGA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072270
|
|
MRS URSELA HASDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-001-001/16996
(BARANGA KACHHAR)
|
2402006001NRG23240120231946878
|
24/01/2023
|
ALISHA HEMROM
|
2402006001WL0102638
|
ALISHA HEMROM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072271
|
|
MISS ALISHA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-001-001/16998
(BARANGA KACHHAR)
|
2402006001NRG23240120231946880
|
24/01/2023
|
ALEKSIA KERKETTA
|
2402006001WL0102638
|
ALEKSIA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072238
|
|
MISS ALEXIA BUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-001-001/16998
(BARANGA KACHHAR)
|
2402006001NRG23240120231946879
|
24/01/2023
|
ANUP BUDA
|
2402006001WL0102638
|
ANUP BUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072237
|
|
MR ANUP BUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-001-001/16999
(BARANGA KACHHAR)
|
2402006001NRG23240120231946881
|
24/01/2023
|
ANITA JOJO
|
2402006001WL0102638
|
ANITA JOJO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072322
|
|
MRS ANITA JOJO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-001-001/17000
(BARANGA KACHHAR)
|
2402006001NRG23240120231946882
|
24/01/2023
|
NISTAR JOJO
|
2402006001WL0102638
|
NISTAR JOJO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072299
|
|
MR NISTAR JOJO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-001-001/17000
(BARANGA KACHHAR)
|
2402006001NRG23240120231946883
|
24/01/2023
|
SELINA JOJO
|
2402006001WL0102638
|
SELINA JOJO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072273
|
|
MRS SELINA JOJO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-001-001/17002
(BARANGA KACHHAR)
|
2402006001NRG23240120231946884
|
24/01/2023
|
PRUSHOTTAM NAIK
|
2402006001WL0102638
|
PRUSHOTTAM NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072123
|
|
MR PRUSHOTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-001-001/1714185
(BARANGA KACHHAR)
|
2402006001NRG23240120231946887
|
24/01/2023
|
NELSAN JOJO
|
2402006001WL0102638
|
NELSAN JOJO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072264
|
|
MR NELSAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-001-001/1714185
(BARANGA KACHHAR)
|
2402006001NRG23240120231946888
|
24/01/2023
|
SIROMANI JOJO
|
2402006001WL0102638
|
SIROMANI JOJO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072330
|
|
MRS SIROMANI JOJO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-001-001/171421222
(BARANGA KACHHAR)
|
2402006001NRG23240120231946889
|
24/01/2023
|
DEBANANDA SAHU
|
2402006001WL0102638
|
DEBANANDA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072247
|
|
MR DEBANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-001-001/171421222
(BARANGA KACHHAR)
|
2402006001NRG23240120231946890
|
24/01/2023
|
Mrs. SAROJINI SAHU
|
2402006001WL0102638
|
Mrs. SAROJINI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072241
|
|
MRS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-001-001/171421225
(BARANGA KACHHAR)
|
2402006001NRG23240120231946892
|
24/01/2023
|
BIJAYEE HERENCH
|
2402006001WL0102638
|
BIJAYEE HERENCH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123072262
|
|
MISS BIJAYEE HERENCH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-001-001/171421225
(BARANGA KACHHAR)
|
2402006001NRG23240120231946893
|
24/01/2023
|
YEESHUDAS HERENCH
|
2402006001WL0102638
|
YEESHUDAS HERENCH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072297
|
|
YEESHUDAS HERENCH
|
BANK OF BARODA(606985)
|
|
37
|
BARGAON
|
OR-02-006-001-001/171421229
(BARANGA KACHHAR)
|
2402006001NRG23240120231946896
|
24/01/2023
|
DEBARAJ PRUSETH
|
2402006001WL0102638
|
DEBARAJ PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072110
|
|
MR DEBARAJ PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-001-001/171421229
(BARANGA KACHHAR)
|
2402006001NRG23240120231946894
|
24/01/2023
|
TRILOCHAN PRUSETH
|
2402006001WL0102638
|
TRILOCHAN PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072246
|
|
MR TRILOCHAN PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-001-001/171421231
(BARANGA KACHHAR)
|
2402006001NRG23240120231946898
|
24/01/2023
|
NIRUPAMA PRADHAN
|
2402006001WL0102638
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072251
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-001-001/171421235
(BARANGA KACHHAR)
|
2402006001NRG23240120231946899
|
24/01/2023
|
Mrs. SUSANI TOPNO
|
2402006001WL0102638
|
Mrs. SUSANI TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072106
|
|
MRS SUSANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-001-001/171421235
(BARANGA KACHHAR)
|
2402006001NRG23240120231946900
|
24/01/2023
|
PRABHUDAN TOPNO
|
2402006001WL0102638
|
PRABHUDAN TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072265
|
|
MR PRABHUDAN TOPNO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-001-001/171421261
(BARANGA KACHHAR)
|
2402006001NRG23240120231946902
|
24/01/2023
|
MANJU HERENCH
|
2402006001WL0102638
|
MANJU HERENCH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072296
|
|
MRS MANJU HERENCH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-001-001/171421261
(BARANGA KACHHAR)
|
2402006001NRG23240120231946901
|
24/01/2023
|
SANTOSH HERENCH
|
2402006001WL0102638
|
SANTOSH HERENCH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072298
|
|
SANTOSH HERENCH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23240120231946906
|
24/01/2023
|
SURENDRA KAUDI
|
2402006001WL0102638
|
SURENDRA KAUDI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072124
|
|
MR SURENDRA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23240120231946905
|
24/01/2023
|
SURESH KAUDI
|
2402006001WL0102638
|
SURESH KAUDI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072113
|
|
MR SURESH KAUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-001-001/4696
(BARANGA KACHHAR)
|
2402006001NRG23240120231946907
|
24/01/2023
|
Mrs. PRAMILA MAJHI
|
2402006001WL0102638
|
Mrs. PRAMILA MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123072232
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-001-001/4698
(BARANGA KACHHAR)
|
2402006001NRG23240120231946909
|
24/01/2023
|
Padmini Badhei
|
2402006001WL0102638
|
Padmini Badhei
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072114
|
|
MRS SHANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-001-001/4705
(BARANGA KACHHAR)
|
2402006001NRG23240120231946913
|
24/01/2023
|
SUKHAMANI NAIK
|
2402006001WL0102638
|
SUKHAMANI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072291
|
|
MRS SUKHAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-001-001/4706
(BARANGA KACHHAR)
|
2402006001NRG23240120231946915
|
24/01/2023
|
FULATULI JOJO
|
2402006001WL0102638
|
FULATULI JOJO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072278
|
|
MRS PULATULI JOJO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-001-001/4706
(BARANGA KACHHAR)
|
2402006001NRG23240120231946916
|
24/01/2023
|
Ms. ANUPAMA JOJO
|
2402006001WL0102638
|
Ms. ANUPAMA JOJO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072275
|
|
MISS ANUPAMA JOJO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-001-001/4706
(BARANGA KACHHAR)
|
2402006001NRG23240120231946914
|
24/01/2023
|
SINGHRAY JOJO
|
2402006001WL0102638
|
SINGHRAY JOJO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072285
|
|
MR SINGRAY JOJO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23240120231946918
|
24/01/2023
|
ANJALUS BUD
|
2402006001WL0102638
|
ANJALUS BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072255
|
|
MR AANJUKUS BUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-001-001/4713
(BARANGA KACHHAR)
|
2402006001NRG23240120231946919
|
24/01/2023
|
SILIBIA BUD
|
2402006001WL0102638
|
SILIBIA BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072256
|
|
MRS SILABIAA BUD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-001-001/4716
(BARANGA KACHHAR)
|
2402006001NRG23240120231946921
|
24/01/2023
|
JAGABANDHU KAUDI
|
2402006001WL0102638
|
JAGABANDHU KAUDI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072243
|
|
MR JAGABANDHU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-001-001/4720
(BARANGA KACHHAR)
|
2402006001NRG23240120231946923
|
24/01/2023
|
FEDAR BUD
|
2402006001WL0102638
|
FEDAR BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072253
|
|
THEDAR BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23240120231946930
|
24/01/2023
|
LILY KALO
|
2402006001WL0102638
|
LILY KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072231
|
|
MRS LILI KALO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23240120231946929
|
24/01/2023
|
Soumendra Kalo
|
2402006001WL0102638
|
Soumendra Kalo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072248
|
|
MR SOUBENDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-001-001/4725
(BARANGA KACHHAR)
|
2402006001NRG23240120231946931
|
24/01/2023
|
SUREKHA KALO
|
2402006001WL0102638
|
SUREKHA KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072276
|
|
MISS SUREKHA KALO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23240120231946937
|
24/01/2023
|
DEBENDRA PRUSETH
|
2402006001WL0102638
|
DEBENDRA PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072109
|
|
MR DEBENDRA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23240120231946935
|
24/01/2023
|
KUMUDINI PRUSETH
|
2402006001WL0102638
|
KUMUDINI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072107
|
|
MRS KUMUDINI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-001-001/4729
(BARANGA KACHHAR)
|
2402006001NRG23240120231946936
|
24/01/2023
|
KUNJA VIHARI PRUSETH
|
2402006001WL0102638
|
KUNJA VIHARI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072244
|
|
MR KUNJA BIHARI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-001-001/4731
(BARANGA KACHHAR)
|
2402006001NRG23240120231946943
|
24/01/2023
|
AJAY HEMRAM
|
2402006001WL0102638
|
AJAY HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072263
|
|
MR AJAY HEMROM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-001-001/4731
(BARANGA KACHHAR)
|
2402006001NRG23240120231946940
|
24/01/2023
|
DANIAL HEMRAM
|
2402006001WL0102638
|
DANIAL HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072284
|
|
DANIAZ HEMROM & JOHANI HEMROM
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BARGAON
|
OR-02-006-001-001/4731
(BARANGA KACHHAR)
|
2402006001NRG23240120231946941
|
24/01/2023
|
JOHANI HEMRAM
|
2402006001WL0102638
|
JOHANI HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072261
|
|
MRS JOHANI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-001-001/4731
(BARANGA KACHHAR)
|
2402006001NRG23240120231946942
|
24/01/2023
|
KANTA HEMROM
|
2402006001WL0102638
|
KANTA HEMROM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072117
|
|
MISS KANTA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-001-001/4732
(BARANGA KACHHAR)
|
2402006001NRG23240120231946944
|
24/01/2023
|
SUNATI MAJHI
|
2402006001WL0102638
|
SUNATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072305
|
|
MRS SUNATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-001-001/4734
(BARANGA KACHHAR)
|
2402006001NRG23240120231946947
|
24/01/2023
|
DHANESWAR BAGH
|
2402006001WL0102638
|
DHANESWAR BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072258
|
|
DHANESWAR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARGAON
|
OR-02-006-001-001/4734
(BARANGA KACHHAR)
|
2402006001NRG23240120231946946
|
24/01/2023
|
HARISCHANDRA BAG
|
2402006001WL0102638
|
HARISCHANDRA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072104
|
|
MR HARISCHANDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-001-001/4734
(BARANGA KACHHAR)
|
2402006001NRG23240120231946945
|
24/01/2023
|
LALITA BAGH
|
2402006001WL0102638
|
LALITA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072272
|
|
LALITA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BARGAON
|
OR-02-006-001-001/4737
(BARANGA KACHHAR)
|
2402006001NRG23240120231946948
|
24/01/2023
|
BIJAY BIHARI SAHU
|
2402006001WL0102638
|
BIJAY BIHARI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072242
|
|
MRS BIJAYA BHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-001-001/4737
(BARANGA KACHHAR)
|
2402006001NRG23240120231946949
|
24/01/2023
|
SUMITRA SAHU
|
2402006001WL0102638
|
SUMITRA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072281
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-001-001/4739
(BARANGA KACHHAR)
|
2402006001NRG23240120231946954
|
24/01/2023
|
MUKTI GURIA
|
2402006001WL0102638
|
MUKTI GURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072320
|
|
MRS SHRIMATIMUKTI GUDIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGAON
|
OR-02-006-001-001/4739
(BARANGA KACHHAR)
|
2402006001NRG23240120231946953
|
24/01/2023
|
SUKUAN GUDIA
|
2402006001WL0102638
|
SUKUAN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072250
|
|
MR SUKUAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-001-001/4740
(BARANGA KACHHAR)
|
2402006001NRG23240120231946955
|
24/01/2023
|
SUPHIA JOJO
|
2402006001WL0102638
|
SUPHIA JOJO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072280
|
|
MRS SUPHIA JAJO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-001-001/4741
(BARANGA KACHHAR)
|
2402006001NRG23240120231946957
|
24/01/2023
|
Kathrina Herencha
|
2402006001WL0102638
|
Kathrina Herencha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072288
|
|
MRS KARTINA HERENCH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-001-001/4741
(BARANGA KACHHAR)
|
2402006001NRG23240120231946958
|
24/01/2023
|
MILLAN HERENCH
|
2402006001WL0102638
|
MILLAN HERENCH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123072312
|
|
MR MILAN HERENCH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-001-001/4747
(BARANGA KACHHAR)
|
2402006001NRG23240120231946960
|
24/01/2023
|
GARATHI SURIN
|
2402006001WL0102638
|
GARATHI SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072321
|
|
MRS GORATHI SURIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGAON
|
OR-02-006-001-001/4748
(BARANGA KACHHAR)
|
2402006001NRG23240120231946963
|
24/01/2023
|
Bhanu Mati Pruseth
|
2402006001WL0102638
|
Bhanu Mati Pruseth
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072235
|
|
MRS BHANUMATI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-001-001/4749-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231946965
|
24/01/2023
|
PUNAM SANGA
|
2402006001WL0102638
|
PUNAM SANGA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072277
|
|
MISS PUNAM SANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-001-001/4751
(BARANGA KACHHAR)
|
2402006001NRG23240120231946966
|
24/01/2023
|
MAIKEL HEMRAM
|
2402006001WL0102638
|
MAIKEL HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072252
|
|
MR MIKHEL HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-001-001/4751
(BARANGA KACHHAR)
|
2402006001NRG23240120231946967
|
24/01/2023
|
SISLIA HEMRAM
|
2402006001WL0102638
|
SISLIA HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072259
|
|
MRS SISILIA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-001-001/4752
(BARANGA KACHHAR)
|
2402006001NRG23240120231946968
|
24/01/2023
|
SANATAN PRADHAN
|
2402006001WL0102638
|
SANATAN PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072216
|
|
PRADHAN SANATAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-001-001/4752
(BARANGA KACHHAR)
|
2402006001NRG23240120231946969
|
24/01/2023
|
SRITULA PRADHAN
|
2402006001WL0102638
|
SRITULA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072249
|
|
MRS SRITULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-001-001/4758
(BARANGA KACHHAR)
|
2402006001NRG23240120231946976
|
24/01/2023
|
Mr. GHANASHYAM NAIK
|
2402006001WL0102638
|
Mr. GHANASHYAM NAIK
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123072112
|
|
MR GHANASHYAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-001-001/4758
(BARANGA KACHHAR)
|
2402006001NRG23240120231946974
|
24/01/2023
|
Mr. KARTIKESWAR NAIK
|
2402006001WL0102638
|
Mr. KARTIKESWAR NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072236
|
|
KARTTIKESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BARGAON
|
OR-02-006-001-001/4758
(BARANGA KACHHAR)
|
2402006001NRG23240120231946975
|
24/01/2023
|
Mrs. BEDAMATI NAIK
|
2402006001WL0102638
|
Mrs. BEDAMATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072328
|
|
MRS BEDAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGAON
|
OR-02-006-001-001/4761
(BARANGA KACHHAR)
|
2402006001NRG23240120231946977
|
24/01/2023
|
TULA NAIK
|
2402006001WL0102638
|
TULA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072306
|
|
MRS TULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGAON
|
OR-02-006-001-001/4762
(BARANGA KACHHAR)
|
2402006001NRG23240120231946979
|
24/01/2023
|
BHAGABATI SAHU
|
2402006001WL0102638
|
BHAGABATI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072324
|
|
MRS BHAGABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-001-001/4762
(BARANGA KACHHAR)
|
2402006001NRG23240120231946978
|
24/01/2023
|
GANESWAR SAHU
|
2402006001WL0102638
|
GANESWAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072286
|
|
GANESWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARGAON
|
OR-02-006-001-001/4762-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231946980
|
24/01/2023
|
PITAMBAR SAHOO
|
2402006001WL0102638
|
PITAMBAR SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072317
|
|
PITAMBER SAHOO
|
CANARA BANK(508532)
|
|
91
|
BARGAON
|
OR-02-006-001-001/4762-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231946981
|
24/01/2023
|
UTTARA SAHOO
|
2402006001WL0102638
|
UTTARA SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072118
|
|
MRS UTTARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGAON
|
OR-02-006-001-001/4763
(BARANGA KACHHAR)
|
2402006001NRG23240120231946982
|
24/01/2023
|
NIRANGAN NAIK
|
2402006001WL0102638
|
NIRANGAN NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123072329
|
|
NIRANJAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
93
|
BARGAON
|
OR-02-006-001-001/4765
(BARANGA KACHHAR)
|
2402006001NRG23240120231946983
|
24/01/2023
|
MARKAND MAJHI
|
2402006001WL0102638
|
MARKAND MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123072307
|
|
MR MARKANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGAON
|
OR-02-006-001-001/4765
(BARANGA KACHHAR)
|
2402006001NRG23240120231946984
|
24/01/2023
|
PUSPALATA MAJHI
|
2402006001WL0102638
|
PUSPALATA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072323
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23240120231946987
|
24/01/2023
|
KISHOR CHANDRA PRUSETH
|
2402006001WL0102638
|
KISHOR CHANDRA PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072227
|
|
MR KISHOR CHANDRA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23240120231946989
|
24/01/2023
|
LINGARAJ PRUSETH
|
2402006001WL0102638
|
LINGARAJ PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072116
|
|
MASTER LINGARAJ PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGAON
|
OR-02-006-001-001/4772
(BARANGA KACHHAR)
|
2402006001NRG23240120231946988
|
24/01/2023
|
SIMANTINI PRUSETH
|
2402006001WL0102638
|
SIMANTINI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072260
|
|
MRS SIMANTINI PURSETH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGAON
|
OR-02-006-001-003/1714144
(BARANGA KACHHAR)
|
2402006001NRG23240120231947498
|
24/01/2023
|
PURNIMA NAIK
|
2402006001WL0102656
|
PURNIMA NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123072314
|
|
MRS PURNIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGAON
|
OR-02-006-001-003/4599-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231947505
|
24/01/2023
|
KIRAN BAHALA
|
2402006001WL0102656
|
KIRAN BAHALA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123072316
|
|
MR KIRAN BAHALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGAON
|
OR-02-006-001-003/4603
(BARANGA KACHHAR)
|
2402006001NRG23240120231947506
|
24/01/2023
|
SANTI KULU
|
2402006001WL0102656
|
SANTI KULU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123072105
|
|
MRS SHANTI KULU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGAON
|
OR-02-006-001-003/4606-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231946996
|
24/01/2023
|
ANJALI SANDHA
|
2402006001WL0102639
|
ANJALI SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072311
|
|
MISS ANJALI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGAON
|
OR-02-006-001-003/4606-B
(BARANGA KACHHAR)
|
2402006001NRG23240120231946997
|
24/01/2023
|
ROHIT PUJHARI
|
2402006001WL0102639
|
ROHIT PUJHARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072315
|
|
MR ROHIT PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGAON
|
OR-02-006-001-005/16945
(BARANGA KACHHAR)
|
2402006001NRG23230120231943692
|
24/01/2023
|
HIMALATA GOUD
|
2402006001WL0102550
|
HIMALATA GOUD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072282
|
|
MRS HEMALATA GOUD
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGAON
|
OR-02-006-001-005/16955
(BARANGA KACHHAR)
|
2402006001NRG23240120231944680
|
24/01/2023
|
GITA TOPNO
|
2402006001WL0102577
|
GITA TOPNO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123072098
|
|
GITA TOPNO
|
UNION BANK OF INDIA(508500)
|
|
105
|
BARGAON
|
OR-02-006-001-005/17010
(BARANGA KACHHAR)
|
2402006001NRG23230120231943693
|
24/01/2023
|
SUNITA SAMAD
|
2402006001WL0102550
|
SUNITA SAMAD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072319
|
|
Mrs. SAIDA SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
BARGAON
|
OR-02-006-001-005/17110
(BARANGA KACHHAR)
|
2402006001NRG23240120231944684
|
24/01/2023
|
RINKI KHADIA
|
2402006001WL0102577
|
RINKI KHADIA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123072293
|
|
RINKI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGAON
|
OR-02-006-001-005/17112
(BARANGA KACHHAR)
|
2402006001NRG23230120231943694
|
24/01/2023
|
JAYANTI LUGUN
|
2402006001WL0102550
|
JAYANTI LUGUN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072325
|
|
JAYANTI LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARGAON
|
OR-02-006-001-005/17115
(BARANGA KACHHAR)
|
2402006001NRG23240120231944685
|
24/01/2023
|
NAMITA DHRUA
|
2402006001WL0102577
|
NAMITA DHRUA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072126
|
|
Mrs. NAMITA DHRUA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
BARGAON
|
OR-02-006-001-005/17117
(BARANGA KACHHAR)
|
2402006001NRG23230120231943695
|
24/01/2023
|
PREETIMA HASDA
|
2402006001WL0102550
|
PREETIMA HASDA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072279
|
|
MRS PREETIMA HASDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGAON
|
OR-02-006-001-005/17137
(BARANGA KACHHAR)
|
2402006001NRG23240120231944686
|
24/01/2023
|
JOSPA TAPNO
|
2402006001WL0102577
|
JOSPA TAPNO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072096
|
|
JOSPA TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARGAON
|
OR-02-006-001-005/171386
(BARANGA KACHHAR)
|
2402006001NRG23230120231943696
|
24/01/2023
|
NIDRABATI SANDHA
|
2402006001WL0102550
|
NIDRABATI SANDHA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072103
|
|
NIDRABATI SANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARGAON
|
OR-02-006-001-005/171417
(BARANGA KACHHAR)
|
2402006001NRG23230120231943699
|
24/01/2023
|
SUKUN DUNGDUNG
|
2402006001WL0102550
|
SUKUN DUNGDUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072095
|
|
MRS SUKUN DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGAON
|
OR-02-006-001-005/17142058
(BARANGA KACHHAR)
|
2402006001NRG23230120231943700
|
24/01/2023
|
KALASTIKA SAMAD
|
2402006001WL0102550
|
KALASTIKA SAMAD
|
00415
|
SBIN0003152
|
666
|
666
|
Rejected
|
24/02/2023
|
|
9123072218
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BARGAON
|
OR-02-006-001-005/17142063
(BARANGA KACHHAR)
|
2402006001NRG23240120231944692
|
24/01/2023
|
BERONIKA HASDA
|
2402006001WL0102577
|
BERONIKA HASDA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072327
|
|
MRS BERONIKA HASDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARGAON
|
OR-02-006-001-005/17142067
(BARANGA KACHHAR)
|
2402006001NRG23230120231943701
|
24/01/2023
|
SUCHITA LUGUN
|
2402006001WL0102550
|
SUCHITA LUGUN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072097
|
|
SUCHITA LUGUN
|
CANARA BANK(508532)
|
|
116
|
BARGAON
|
OR-02-006-001-005/17142069
(BARANGA KACHHAR)
|
2402006001NRG23230120231943703
|
24/01/2023
|
MARCILA TOPNO
|
2402006001WL0102550
|
MARCILA TOPNO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072094
|
|
MARSILA TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARGAON
|
OR-02-006-001-005/17142070
(BARANGA KACHHAR)
|
2402006001NRG23230120231943705
|
24/01/2023
|
SUJATA LUGUN
|
2402006001WL0102550
|
SUJATA LUGUN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072240
|
|
MISS SUJATA HASDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGAON
|
OR-02-006-001-005/17142074
(BARANGA KACHHAR)
|
2402006001NRG23230120231943708
|
24/01/2023
|
BIMALA GAUD
|
2402006001WL0102550
|
BIMALA GAUD
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072099
|
|
MRS BIMLA GOUD
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGAON
|
OR-02-006-001-005/17142085
(BARANGA KACHHAR)
|
2402006001NRG23240120231944693
|
24/01/2023
|
JEMA TOPNO
|
2402006001WL0102577
|
JEMA TOPNO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123072326
|
|
MRS JEMABATI TAPNO
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGAON
|
OR-02-006-001-005/17142086
(BARANGA KACHHAR)
|
2402006001NRG23230120231943710
|
24/01/2023
|
DIBYA TOPNO
|
2402006001WL0102550
|
DIBYA TOPNO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072308
|
|
MRS DIBYA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGAON
|
OR-02-006-001-005/17142097
(BARANGA KACHHAR)
|
2402006001NRG23230120231943711
|
24/01/2023
|
LALIT GAUD
|
2402006001WL0102550
|
LALIT GAUD
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072108
|
|
LALIT GOUD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGAON
|
OR-02-006-001-005/17142108
(BARANGA KACHHAR)
|
2402006001NRG23230120231943713
|
24/01/2023
|
SUMITRA MAJHI
|
2402006001WL0102550
|
SUMITRA MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072294
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGAON
|
OR-02-006-001-005/171421364
(BARANGA KACHHAR)
|
2402006001NRG23240120231944697
|
24/01/2023
|
KETAKI NAIK
|
2402006001WL0102577
|
KETAKI NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072100
|
|
KETAKI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARGAON
|
OR-02-006-001-005/4477
(BARANGA KACHHAR)
|
2402006001NRG23230120231943720
|
24/01/2023
|
PRATIVA SAMAD
|
2402006001WL0102550
|
PRATIVA SAMAD
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123072121
|
|
MISS PRATIVA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGAON
|
OR-02-006-001-005/4477
(BARANGA KACHHAR)
|
2402006001NRG23230120231943719
|
24/01/2023
|
SASHILIA SAMAD
|
2402006001WL0102550
|
SASHILIA SAMAD
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123072101
|
|
MRS SHISHILIA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGAON
|
OR-02-006-001-005/4527
(BARANGA KACHHAR)
|
2402006001NRG23230120231943726
|
24/01/2023
|
BALMATI KISAN
|
2402006001WL0102550
|
BALMATI KISAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072331
|
|
MRS BALAMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGAON
|
OR-02-006-001-006/16651
(BARANGA KACHHAR)
|
2402006001NRG23230120231943731
|
24/01/2023
|
ANIMA TOPNO
|
2402006001WL0102551
|
ANIMA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072300
|
|
MRS ANIMA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGAON
|
OR-02-006-001-006/17028
(BARANGA KACHHAR)
|
2402006001NRG23230120231943737
|
24/01/2023
|
SANATAN PRADHAN
|
2402006001WL0102551
|
SANATAN PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072269
|
|
SANATAN PRADHAN SO SUDAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BARGAON
|
OR-02-006-001-006/17037
(BARANGA KACHHAR)
|
2402006001NRG23230120231943741
|
24/01/2023
|
SHASHIREKHA SINGH
|
2402006001WL0102551
|
SHASHIREKHA SINGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072119
|
|
MRS SHASHIREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARGAON
|
OR-02-006-001-006/171421208
(BARANGA KACHHAR)
|
2402006001NRG23230120231943748
|
24/01/2023
|
ALEXANDER KANDULANA
|
2402006001WL0102551
|
ALEXANDER KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072217
|
|
KANDULANA ALEXNDAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGAON
|
OR-02-006-001-006/171421319
(BARANGA KACHHAR)
|
2402006001NRG23230120231943759
|
24/01/2023
|
MADHABI KISAN
|
2402006001WL0102551
|
MADHABI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072266
|
|
MISS MADHABI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGAON
|
OR-02-006-001-006/3996-A
(BARANGA KACHHAR)
|
2402006001NRG23230120231943771
|
24/01/2023
|
KUMARMANI MAJHI
|
2402006001WL0102551
|
KUMARMANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072234
|
|
MR KUMARMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARGAON
|
OR-02-006-001-006/3996-B
(BARANGA KACHHAR)
|
2402006001NRG23230120231943773
|
24/01/2023
|
KETAKI MAJHI
|
2402006001WL0102551
|
KETAKI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072257
|
|
MRS KETAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGAON
|
OR-02-006-001-006/4019
(BARANGA KACHHAR)
|
2402006001NRG23230120231943779
|
24/01/2023
|
SABITA CHHATRIA
|
2402006001WL0102551
|
SABITA CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072093
|
|
MRS SABITA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGAON
|
OR-02-006-001-006/4033
(BARANGA KACHHAR)
|
2402006001NRG23230120231943784
|
24/01/2023
|
BENEDIKTA BARLA
|
2402006001WL0102551
|
BENEDIKTA BARLA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123072302
|
|
MRS BENADIKTA BARLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGAON
|
OR-02-006-001-006/4035
(BARANGA KACHHAR)
|
2402006001NRG23230120231943785
|
24/01/2023
|
Mr. MEGHU PRADHAN
|
2402006001WL0102551
|
Mr. MEGHU PRADHAN
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123072283
|
|
MEGHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
BARGAON
|
OR-02-006-001-006/4050
(BARANGA KACHHAR)
|
2402006001NRG23230120231943786
|
24/01/2023
|
Mrs. ANCILA SAMAD
|
2402006001WL0102551
|
Mrs. ANCILA SAMAD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123072287
|
|
MRS ANCILA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGAON
|
OR-02-006-001-006/4096
(BARANGA KACHHAR)
|
2402006001NRG23230120231943792
|
24/01/2023
|
SILESTINA KANDULNA
|
2402006001WL0102551
|
SILESTINA KANDULNA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072254
|
|
MRS SILESTINA KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGAON
|
OR-02-006-001-007/4349
(BARANGA KACHHAR)
|
2402006001NRG23240120231946991
|
24/01/2023
|
ROJITA PRADHAN
|
2402006001WL0102638
|
ROJITA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072122
|
|
MRS ROJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152514
|
152514
|
|
|
|
|
|
|
|
|
140
|
BARGAON
|
OR-02-006-001-005/1714214497
(BARANGA KACHHAR)
|
2402006001NRG23230120231943716
|
24/01/2023
|
BIPIN KISHOR SAMAD
|
2402006001WL0102550
|
BIPIN KISHOR SAMAD
|
00415
|
SBIN0004858
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072233
|
|
BIPIN KISHOR SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
141
|
BARGAON
|
OR-02-006-001-006/16295
(BARANGA KACHHAR)
|
2402006001NRG23230120231943728
|
24/01/2023
|
CHULAMANI NAIK
|
2402006001WL0102551
|
CHULAMANI NAIK
|
00415
|
SBIN0005899
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072310
|
|
MR CHULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
142
|
BARGAON
|
OR-02-006-001-005/4520
(BARANGA KACHHAR)
|
2402006001NRG23240120231944706
|
24/01/2023
|
Mr. BISHAL SANDHA
|
2402006001WL0102577
|
Mr. BISHAL SANDHA
|
00415
|
SBIN0013617
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072127
|
|
Mr. BISHAL SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
BARGAON
|
OR-02-006-001-006/4017-A
(BARANGA KACHHAR)
|
2402006001NRG23230120231943777
|
24/01/2023
|
NISHA ROUDIA
|
2402006001WL0102551
|
NISHA ROUDIA
|
00415
|
SBIN0013617
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072228
|
|
MRS NISHA ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
144
|
BARGAON
|
OR-02-006-001-001/4757
(BARANGA KACHHAR)
|
2402006001NRG23240120231946972
|
24/01/2023
|
SUKESINI JATARMA
|
2402006001WL0102638
|
SUKESINI JATARMA
|
00468
|
UBIN0824003
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072230
|
|
SUKESINI JATARMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BARGAON
|
OR-02-006-001-003/1714214479
(BARANGA KACHHAR)
|
2402006001NRG23240120231946993
|
24/01/2023
|
REENA NAIK
|
2402006001WL0102639
|
REENA NAIK
|
00468
|
UBIN0824003
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072229
|
|
RINA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
146
|
BARGAON
|
OR-02-006-001-001/16661
(BARANGA KACHHAR)
|
2402006001NRG23240120231946856
|
24/01/2023
|
RUKMANI MAJHI
|
2402006001WL0102638
|
RUKMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072163
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGAON
|
OR-02-006-001-001/16994
(BARANGA KACHHAR)
|
2402006001NRG23240120231946873
|
24/01/2023
|
JAKRIAS BUD
|
2402006001WL0102638
|
JAKRIAS BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072197
|
|
Mr. JAKRIAS BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
BARGAON
|
OR-02-006-001-001/16996
(BARANGA KACHHAR)
|
2402006001NRG23240120231946877
|
24/01/2023
|
BIKASH HEMROM
|
2402006001WL0102638
|
BIKASH HEMROM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072196
|
|
MR BIKASH HEMROM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGAON
|
OR-02-006-001-001/17002
(BARANGA KACHHAR)
|
2402006001NRG23240120231946886
|
24/01/2023
|
KAUSIKA NAIK
|
2402006001WL0102638
|
KAUSIKA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072161
|
|
Mr. KAUSIKA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
BARGAON
|
OR-02-006-001-001/171421229
(BARANGA KACHHAR)
|
2402006001NRG23240120231946895
|
24/01/2023
|
PIROBATI PRUSETH
|
2402006001WL0102638
|
PIROBATI PRUSETH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072200
|
|
Mrs. PIROBATI PRUSETH
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
BARGAON
|
OR-02-006-001-001/4695
(BARANGA KACHHAR)
|
2402006001NRG23240120231946904
|
24/01/2023
|
Mr DUKHABANDHU KAUDI
|
2402006001WL0102638
|
Mr DUKHABANDHU KAUDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072194
|
|
Mr. DUKHABANDHU KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
BARGAON
|
OR-02-006-001-001/4698
(BARANGA KACHHAR)
|
2402006001NRG23240120231946910
|
24/01/2023
|
RAGHUNANDAN PRADHAN
|
2402006001WL0102638
|
RAGHUNANDAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072175
|
|
Mr. RAGHUNANDAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
BARGAON
|
OR-02-006-001-001/4699
(BARANGA KACHHAR)
|
2402006001NRG23240120231946912
|
24/01/2023
|
JASINTA KULU
|
2402006001WL0102638
|
JASINTA KULU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072154
|
|
MRS JASINTA KULLU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARGAON
|
OR-02-006-001-001/4699
(BARANGA KACHHAR)
|
2402006001NRG23240120231946911
|
24/01/2023
|
JOHN KULU
|
2402006001WL0102638
|
JOHN KULU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072153
|
|
Mr. JOHN KULLU
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
BARGAON
|
OR-02-006-001-001/4722
(BARANGA KACHHAR)
|
2402006001NRG23240120231946926
|
24/01/2023
|
FISKA SANGA
|
2402006001WL0102638
|
FISKA SANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072155
|
|
MRS FRISKA SANGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARGAON
|
OR-02-006-001-001/4722
(BARANGA KACHHAR)
|
2402006001NRG23240120231946925
|
24/01/2023
|
MANUAL SANGA
|
2402006001WL0102638
|
MANUAL SANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072137
|
|
Mr. MANUAL SANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
BARGAON
|
OR-02-006-001-001/4722-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231946928
|
24/01/2023
|
KANTILATA SANGA
|
2402006001WL0102638
|
KANTILATA SANGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072206
|
|
MRS KANTILATA SANGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGAON
|
OR-02-006-001-001/4728
(BARANGA KACHHAR)
|
2402006001NRG23240120231946933
|
24/01/2023
|
ANAND PRAKASH BUD
|
2402006001WL0102638
|
ANAND PRAKASH BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072138
|
|
Mr. ANANDA PRAKASH BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
BARGAON
|
OR-02-006-001-001/4728
(BARANGA KACHHAR)
|
2402006001NRG23240120231946934
|
24/01/2023
|
KERSEN SIA BUD
|
2402006001WL0102638
|
KERSEN SIA BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072144
|
|
MRS KRERESIA BUDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARGAON
|
OR-02-006-001-001/4730
(BARANGA KACHHAR)
|
2402006001NRG23240120231946939
|
24/01/2023
|
JASINTA HASDA
|
2402006001WL0102638
|
JASINTA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072145
|
|
MRS JASINTA HASDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARGAON
|
OR-02-006-001-001/4738-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231946951
|
24/01/2023
|
ELIAJAR LUGUN
|
2402006001WL0102638
|
ELIAJAR LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072209
|
|
Mr. ELIAJAR LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
BARGAON
|
OR-02-006-001-001/4741
(BARANGA KACHHAR)
|
2402006001NRG23240120231946956
|
24/01/2023
|
Sushila Herencha
|
2402006001WL0102638
|
Sushila Herencha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072223
|
|
SUSIL HERENCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARGAON
|
OR-02-006-001-001/4747-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231946961
|
24/01/2023
|
AMRIT SURIN
|
2402006001WL0102638
|
AMRIT SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072201
|
|
MR AMRIT SURIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARGAON
|
OR-02-006-001-002/171421274
(BARANGA KACHHAR)
|
2402006001NRG23240120231947496
|
24/01/2023
|
SUKANTI KALO
|
2402006001WL0102656
|
SUKANTI KALO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123072193
|
|
SUKANTI KALO
|
BANK OF INDIA(508505)
|
|
165
|
BARGAON
|
OR-02-006-001-002/3941-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231947497
|
24/01/2023
|
PUSPA SA
|
2402006001WL0102656
|
PUSPA SA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123072165
|
|
Mrs. PUSPA SA
|
INDIAN BANK(607105)
|
|
166
|
BARGAON
|
OR-02-006-001-003/1714214479
(BARANGA KACHHAR)
|
2402006001NRG23240120231946994
|
24/01/2023
|
AYUSH KUMAR NAIK
|
2402006001WL0102639
|
AYUSH KUMAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072318
|
|
MR AYUSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARGAON
|
OR-02-006-001-003/4560
(BARANGA KACHHAR)
|
2402006001NRG23240120231947502
|
24/01/2023
|
UMA PRADHAN
|
2402006001WL0102656
|
UMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123072222
|
|
UMABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARGAON
|
OR-02-006-001-003/4596
(BARANGA KACHHAR)
|
2402006001NRG23240120231947503
|
24/01/2023
|
MARSEL HEMRAM
|
2402006001WL0102656
|
MARSEL HEMRAM
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123072195
|
|
Mr. MARSEL HEMRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
BARGAON
|
OR-02-006-001-003/4606
(BARANGA KACHHAR)
|
2402006001NRG23240120231947507
|
24/01/2023
|
SUMATI PUJHARI
|
2402006001WL0102656
|
SUMATI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123072143
|
|
Mrs. SUMATI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
BARGAON
|
OR-02-006-001-003/4608
(BARANGA KACHHAR)
|
2402006001NRG23240120231947508
|
24/01/2023
|
HERMAN LUGUN
|
2402006001WL0102656
|
HERMAN LUGUN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123072146
|
|
HERMAN LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARGAON
|
OR-02-006-001-003/4659
(BARANGA KACHHAR)
|
2402006001NRG23240120231947510
|
24/01/2023
|
SUMATI MAJHI
|
2402006001WL0102656
|
SUMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123072151
|
|
Mrs. SUMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
BARGAON
|
OR-02-006-001-005/16697
(BARANGA KACHHAR)
|
2402006001NRG23230120231943691
|
24/01/2023
|
CHARUMATI KALLO
|
2402006001WL0102550
|
CHARUMATI KALLO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072156
|
|
MRS CHARUMATI KALO
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARGAON
|
OR-02-006-001-005/16697
(BARANGA KACHHAR)
|
2402006001NRG23230120231943690
|
24/01/2023
|
Mitrabhanu Kalo
|
2402006001WL0102550
|
Mitrabhanu Kalo
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072136
|
|
Mr. MITRABHANU KALLO
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
BARGAON
|
OR-02-006-001-005/17047
(BARANGA KACHHAR)
|
2402006001NRG23240120231944681
|
24/01/2023
|
CHUMAN TOPNO
|
2402006001WL0102577
|
CHUMAN TOPNO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072190
|
|
SUNAMI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGAON
|
OR-02-006-001-005/17105
(BARANGA KACHHAR)
|
2402006001NRG23240120231944683
|
24/01/2023
|
SUKANTI LUGUN
|
2402006001WL0102577
|
SUKANTI LUGUN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072164
|
|
MRS SUKANTI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARGAON
|
OR-02-006-001-005/171391
(BARANGA KACHHAR)
|
2402006001NRG23230120231943697
|
24/01/2023
|
SANGITA JATARMA
|
2402006001WL0102550
|
SANGITA JATARMA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072160
|
|
SANGITA JATARMA
|
HDFC BANK LTD(607152)
|
|
177
|
BARGAON
|
OR-02-006-001-005/171397
(BARANGA KACHHAR)
|
2402006001NRG23240120231944688
|
24/01/2023
|
DULARI LUGUN
|
2402006001WL0102577
|
DULARI LUGUN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123072171
|
|
MRS DULARI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARGAON
|
OR-02-006-001-005/171399
(BARANGA KACHHAR)
|
2402006001NRG23240120231944689
|
24/01/2023
|
GHANASHYAM KHADIA
|
2402006001WL0102577
|
GHANASHYAM KHADIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072183
|
|
Mr. GHANASHYAM KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
BARGAON
|
OR-02-006-001-005/171400
(BARANGA KACHHAR)
|
2402006001NRG23230120231943698
|
24/01/2023
|
FULJENASIA TOPNO
|
2402006001WL0102550
|
FULJENASIA TOPNO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072149
|
|
Mrs. FULJENSIA TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
BARGAON
|
OR-02-006-001-005/171401
(BARANGA KACHHAR)
|
2402006001NRG23240120231944690
|
24/01/2023
|
SOUDAMINI KAMAR
|
2402006001WL0102577
|
SOUDAMINI KAMAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123072198
|
|
MRS SOUDAMINI GURU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARGAON
|
OR-02-006-001-005/17142069
(BARANGA KACHHAR)
|
2402006001NRG23230120231943702
|
24/01/2023
|
MAXIMUS TOPNO
|
2402006001WL0102550
|
MAXIMUS TOPNO
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072162
|
|
Mr. MAXIMUS TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
BARGAON
|
OR-02-006-001-005/17142073
(BARANGA KACHHAR)
|
2402006001NRG23230120231943707
|
24/01/2023
|
GAUTAMA GAUD
|
2402006001WL0102550
|
GAUTAMA GAUD
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072199
|
|
GOUTAMA BHAISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BARGAON
|
OR-02-006-001-005/17142108
(BARANGA KACHHAR)
|
2402006001NRG23230120231943712
|
24/01/2023
|
UPENDRA MAJHI
|
2402006001WL0102550
|
UPENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123072202
|
|
Mr. UPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
BARGAON
|
OR-02-006-001-005/171421265
(BARANGA KACHHAR)
|
2402006001NRG23240120231944695
|
24/01/2023
|
SUNITA NAIK
|
2402006001WL0102577
|
SUNITA NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123072191
|
|
Mrs. SUNITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
BARGAON
|
OR-02-006-001-005/4427
(BARANGA KACHHAR)
|
2402006001NRG23240120231944700
|
24/01/2023
|
Mrs. TASIA SURIN
|
2402006001WL0102577
|
Mrs. TASIA SURIN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072174
|
|
MRS ANASASTASIA SURIN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARGAON
|
OR-02-006-001-005/4445
(BARANGA KACHHAR)
|
2402006001NRG23240120231944702
|
24/01/2023
|
Kurati Dharua
|
2402006001WL0102577
|
Kurati Dharua
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072148
|
|
Mr. KRUTI DHRUA
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
BARGAON
|
OR-02-006-001-005/4499
(BARANGA KACHHAR)
|
2402006001NRG23230120231943721
|
24/01/2023
|
Madan Bagh
|
2402006001WL0102550
|
Madan Bagh
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072132
|
|
Mr. MADAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
BARGAON
|
OR-02-006-001-005/4509
(BARANGA KACHHAR)
|
2402006001NRG23230120231943723
|
24/01/2023
|
ANJALA LUGUN
|
2402006001WL0102550
|
ANJALA LUGUN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072170
|
|
ANJELA LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BARGAON
|
OR-02-006-001-005/4509
(BARANGA KACHHAR)
|
2402006001NRG23230120231943722
|
24/01/2023
|
LUISE LUGUN
|
2402006001WL0102550
|
LUISE LUGUN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123072188
|
|
LUIS LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BARGAON
|
OR-02-006-001-005/4522
(BARANGA KACHHAR)
|
2402006001NRG23230120231943725
|
24/01/2023
|
Jayanti Gouda
|
2402006001WL0102550
|
Jayanti Gouda
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072157
|
|
Mrs. JAYANTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
BARGAON
|
OR-02-006-001-005/4524
(BARANGA KACHHAR)
|
2402006001NRG23240120231944707
|
24/01/2023
|
DURGA NAIK
|
2402006001WL0102577
|
DURGA NAIK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123072187
|
|
MR DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGAON
|
OR-02-006-001-005/4532
(BARANGA KACHHAR)
|
2402006001NRG23230120231943727
|
24/01/2023
|
MAGRITA LUGUN
|
2402006001WL0102550
|
MAGRITA LUGUN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072150
|
|
Mrs. MAGRITA LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
BARGAON
|
OR-02-006-001-005/4535-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231944708
|
24/01/2023
|
ANIRUDHA NAIK
|
2402006001WL0102577
|
ANIRUDHA NAIK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123072147
|
|
Mr. ANIRUDHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
BARGAON
|
OR-02-006-001-006/16612
(BARANGA KACHHAR)
|
2402006001NRG23230120231943729
|
24/01/2023
|
Leonad Topno
|
2402006001WL0102551
|
Leonad Topno
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072152
|
|
Mr. LEONARDA TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
BARGAON
|
OR-02-006-001-006/16651
(BARANGA KACHHAR)
|
2402006001NRG23230120231943730
|
24/01/2023
|
LIBIN TOPNO
|
2402006001WL0102551
|
LIBIN TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072185
|
|
Mr. LIBIN TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
BARGAON
|
OR-02-006-001-006/16720
(BARANGA KACHHAR)
|
2402006001NRG23230120231943732
|
24/01/2023
|
KUMAR MAJHI
|
2402006001WL0102551
|
KUMAR MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072189
|
|
KUMAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
BARGAON
|
OR-02-006-001-006/16720
(BARANGA KACHHAR)
|
2402006001NRG23230120231943733
|
24/01/2023
|
TULSA MAJHI
|
2402006001WL0102551
|
TULSA MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072173
|
|
Mrs. TULASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
BARGAON
|
OR-02-006-001-006/16758
(BARANGA KACHHAR)
|
2402006001NRG23230120231943735
|
24/01/2023
|
ANITA ROUDIA
|
2402006001WL0102551
|
ANITA ROUDIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123072169
|
|
Mrs. ANITA RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
BARGAON
|
OR-02-006-001-006/17037
(BARANGA KACHHAR)
|
2402006001NRG23230120231943740
|
24/01/2023
|
LABA SINGH
|
2402006001WL0102551
|
LABA SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072221
|
|
MR LABA SING
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARGAON
|
OR-02-006-001-006/17043
(BARANGA KACHHAR)
|
2402006001NRG23230120231943742
|
24/01/2023
|
BIBHUTI RAUDIA
|
2402006001WL0102551
|
BIBHUTI RAUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072166
|
|
Mrs. BIBHUTI RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
BARGAON
|
OR-02-006-001-006/17044
(BARANGA KACHHAR)
|
2402006001NRG23230120231943743
|
24/01/2023
|
MANJARI RAUDIA
|
2402006001WL0102551
|
MANJARI RAUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072168
|
|
Mrs. MANJARI RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
BARGAON
|
OR-02-006-001-006/171415
(BARANGA KACHHAR)
|
2402006001NRG23230120231943744
|
24/01/2023
|
SUJAN PUJHARI
|
2402006001WL0102551
|
SUJAN PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072134
|
|
Mr. SUJAN PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
BARGAON
|
OR-02-006-001-006/171421203
(BARANGA KACHHAR)
|
2402006001NRG23230120231943747
|
24/01/2023
|
NALANI ROUDIA
|
2402006001WL0102551
|
NALANI ROUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072182
|
|
Mrs. NALINI RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
BARGAON
|
OR-02-006-001-006/171421203
(BARANGA KACHHAR)
|
2402006001NRG23230120231943746
|
24/01/2023
|
RAJIB RAUDIA
|
2402006001WL0102551
|
RAJIB RAUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072205
|
|
Mr. RAJIB RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
BARGAON
|
OR-02-006-001-006/171421208
(BARANGA KACHHAR)
|
2402006001NRG23230120231943749
|
24/01/2023
|
SUSHMA KANDULANA
|
2402006001WL0102551
|
SUSHMA KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072180
|
|
Mrs. SUSHMA KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
BARGAON
|
OR-02-006-001-006/171421256
(BARANGA KACHHAR)
|
2402006001NRG23230120231943750
|
24/01/2023
|
PAWAL MINZ
|
2402006001WL0102551
|
PAWAL MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072204
|
|
Mr. PAWAL MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
BARGAON
|
OR-02-006-001-006/171421256
(BARANGA KACHHAR)
|
2402006001NRG23230120231943751
|
24/01/2023
|
URMILA KANTI MINZ
|
2402006001WL0102551
|
URMILA KANTI MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072203
|
|
MR URMILAKANTI MINZ
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGAON
|
OR-02-006-001-006/171421268
(BARANGA KACHHAR)
|
2402006001NRG23230120231943753
|
24/01/2023
|
BIRENDRA KAMAR
|
2402006001WL0102551
|
BIRENDRA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072176
|
|
Mr. BIRENDRA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
BARGAON
|
OR-02-006-001-006/171421306
(BARANGA KACHHAR)
|
2402006001NRG23230120231943754
|
24/01/2023
|
PURUSOTTAM KARSEL
|
2402006001WL0102551
|
PURUSOTTAM KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072178
|
|
Master PURUSOTTAM KARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
BARGAON
|
OR-02-006-001-006/171421308
(BARANGA KACHHAR)
|
2402006001NRG23230120231943756
|
24/01/2023
|
SAROJINI KISAN
|
2402006001WL0102551
|
SAROJINI KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072186
|
|
MRS SAROJANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARGAON
|
OR-02-006-001-006/171421316
(BARANGA KACHHAR)
|
2402006001NRG23230120231943757
|
24/01/2023
|
RANGALATA ROUDIA
|
2402006001WL0102551
|
RANGALATA ROUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072167
|
|
Mrs. RANGALATA RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
BARGAON
|
OR-02-006-001-006/171421416
(BARANGA KACHHAR)
|
2402006001NRG23230120231943760
|
24/01/2023
|
BILIAM SAMAD
|
2402006001WL0102551
|
BILIAM SAMAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072207
|
|
Mr. BILIAM SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
BARGAON
|
OR-02-006-001-006/171421416
(BARANGA KACHHAR)
|
2402006001NRG23230120231943761
|
24/01/2023
|
SUBASINI SAMAD
|
2402006001WL0102551
|
SUBASINI SAMAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072179
|
|
Mrs. SUBASINI SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
BARGAON
|
OR-02-006-001-006/1714214457
(BARANGA KACHHAR)
|
2402006001NRG23230120231943763
|
24/01/2023
|
KHULESWARI CHHATRIA
|
2402006001WL0102551
|
KHULESWARI CHHATRIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072208
|
|
Mrs. KHULESWARI CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
BARGAON
|
OR-02-006-001-006/1714214457
(BARANGA KACHHAR)
|
2402006001NRG23230120231943762
|
24/01/2023
|
MUNU CHHATRIA
|
2402006001WL0102551
|
MUNU CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072181
|
|
Mr. MUNU CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
BARGAON
|
OR-02-006-001-006/171425
(BARANGA KACHHAR)
|
2402006001NRG23230120231943765
|
24/01/2023
|
SAMBHARU KARSEL
|
2402006001WL0102551
|
SAMBHARU KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072177
|
|
SAMBARU KARSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BARGAON
|
OR-02-006-001-006/3992
(BARANGA KACHHAR)
|
2402006001NRG23230120231943767
|
24/01/2023
|
MOHINI KISHAN
|
2402006001WL0102551
|
MOHINI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123072225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
BARGAON
|
OR-02-006-001-006/3992
(BARANGA KACHHAR)
|
2402006001NRG23230120231943766
|
24/01/2023
|
Sahadev kishan
|
2402006001WL0102551
|
Sahadev kishan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123072290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
BARGAON
|
OR-02-006-001-006/3993
(BARANGA KACHHAR)
|
2402006001NRG23230120231943768
|
24/01/2023
|
KABITA KISHAN
|
2402006001WL0102551
|
KABITA KISHAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072184
|
|
MRS KABITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARGAON
|
OR-02-006-001-006/3995
(BARANGA KACHHAR)
|
2402006001NRG23230120231943770
|
24/01/2023
|
Smt.Gula Majhi
|
2402006001WL0102551
|
Smt.Gula Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072172
|
|
Mrs. GULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
BARGAON
|
OR-02-006-001-006/3995
(BARANGA KACHHAR)
|
2402006001NRG23230120231943769
|
24/01/2023
|
TEJA MAJHI
|
2402006001WL0102551
|
TEJA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072141
|
|
Mr. TEJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
BARGAON
|
OR-02-006-001-006/3996-A
(BARANGA KACHHAR)
|
2402006001NRG23230120231943772
|
24/01/2023
|
ULLASA MAJHI
|
2402006001WL0102551
|
ULLASA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072192
|
|
Mrs. ULLASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
BARGAON
|
OR-02-006-001-006/4001
(BARANGA KACHHAR)
|
2402006001NRG23230120231943775
|
24/01/2023
|
SEBATI TOPNO
|
2402006001WL0102551
|
SEBATI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072159
|
|
Mrs. SEBATI TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
BARGAON
|
OR-02-006-001-006/4001
(BARANGA KACHHAR)
|
2402006001NRG23230120231943774
|
24/01/2023
|
Thomas Topno
|
2402006001WL0102551
|
Thomas Topno
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072140
|
|
Mr. THAMAS TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
BARGAON
|
OR-02-006-001-006/4010
(BARANGA KACHHAR)
|
2402006001NRG23230120231943776
|
24/01/2023
|
DHARANIDHARA CHHATRIA
|
2402006001WL0102551
|
DHARANIDHARA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123072219
|
|
Mr. DHARANIDHARA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
BARGAON
|
OR-02-006-001-006/4026
(BARANGA KACHHAR)
|
2402006001NRG23230120231943781
|
24/01/2023
|
JAGYANSENI NAIK
|
2402006001WL0102551
|
JAGYANSENI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072289
|
|
JAGYANSENI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BARGAON
|
OR-02-006-001-006/4032
(BARANGA KACHHAR)
|
2402006001NRG23230120231943782
|
24/01/2023
|
DURJYODHAN MAJHI
|
2402006001WL0102551
|
DURJYODHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072135
|
|
MR DURJYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARGAON
|
OR-02-006-001-006/4032
(BARANGA KACHHAR)
|
2402006001NRG23230120231943783
|
24/01/2023
|
UPASI MAJHI
|
2402006001WL0102551
|
UPASI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072224
|
|
MRS UPASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARGAON
|
OR-02-006-001-006/4066
(BARANGA KACHHAR)
|
2402006001NRG23230120231943788
|
24/01/2023
|
Mr.RUPDHAR PRADHAN
|
2402006001WL0102551
|
Mr.RUPDHAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072158
|
|
MR RUPADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
BARGAON
|
OR-02-006-001-006/4087
(BARANGA KACHHAR)
|
2402006001NRG23230120231943790
|
24/01/2023
|
Jana Kamar
|
2402006001WL0102551
|
Jana Kamar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072226
|
|
Mrs. JANA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
BARGAON
|
OR-02-006-001-006/4101
(BARANGA KACHHAR)
|
2402006001NRG23230120231943793
|
24/01/2023
|
BIDYA DHAR KAMAR
|
2402006001WL0102551
|
BIDYA DHAR KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072220
|
|
MR BIDYADHAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BARGAON
|
OR-02-006-001-006/4101
(BARANGA KACHHAR)
|
2402006001NRG23230120231943794
|
24/01/2023
|
CHANDRIKA KAMAR
|
2402006001WL0102551
|
CHANDRIKA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072133
|
|
MRS CHANDRIKA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BARGAON
|
OR-02-006-001-006/4104
(BARANGA KACHHAR)
|
2402006001NRG23230120231943795
|
24/01/2023
|
HIREN SINGH
|
2402006001WL0102551
|
HIREN SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072139
|
|
Mr. HIREN SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
BARGAON
|
OR-02-006-001-006/4124
(BARANGA KACHHAR)
|
2402006001NRG23230120231943796
|
24/01/2023
|
HEMANTA RAUDIA
|
2402006001WL0102551
|
HEMANTA RAUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072142
|
|
Mr. HEMANTA RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101010
|
101010
|
|
|
|
|
|
|
|
|
235
|
BARGAON
|
OR-02-006-001-001/4737-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231946950
|
24/01/2023
|
CHANDRAMANI SAHOO
|
2402006001WL0102638
|
CHANDRAMANI SAHOO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072215
|
|
CHANDRAMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BARGAON
|
OR-02-006-001-003/4606-A
(BARANGA KACHHAR)
|
2402006001NRG23240120231946995
|
24/01/2023
|
SANJAY PUJHARI
|
2402006001WL0102639
|
SANJAY PUJHARI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123072211
|
|
SANJAY PUJHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BARGAON
|
OR-02-006-001-005/17142086
(BARANGA KACHHAR)
|
2402006001NRG23230120231943709
|
24/01/2023
|
ROHIT TOPNO
|
2402006001WL0102550
|
ROHIT TOPNO
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072212
|
|
ROHIT TOPNO TOPNO
|
INDUSIND BANK(607189)
|
|
238
|
BARGAON
|
OR-02-006-001-005/1714214494
(BARANGA KACHHAR)
|
2402006001NRG23240120231944698
|
24/01/2023
|
SACHIN SAMAD
|
2402006001WL0102577
|
SACHIN SAMAD
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072213
|
|
SACHIN SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BARGAON
|
OR-02-006-001-006/1714214458
(BARANGA KACHHAR)
|
2402006001NRG23230120231943764
|
24/01/2023
|
BHUBANESWAR PRADHAN
|
2402006001WL0102551
|
BHUBANESWAR PRADHAN
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123072214
|
|
MR BHUBANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274836
|
274836
|
|
|
|
|
|
|
|