|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-015-006/4689
(KATARANGA)
|
2421006015NRG24010720230280361
|
03/07/2023
|
MRS SUMITRA SAHOO
|
2421006015WL013316
|
MRS SUMITRA SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575388
|
|
Sumitra Sahoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-002/4122
(KATARANGA)
|
2421006015NRG24010720230280310
|
03/07/2023
|
KARUNAKAR BEHERA
|
2421006015WL013312
|
KARUNAKAR BEHERA
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575437
|
|
KARUNAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-005/4552
(KATARANGA)
|
2421006015NRG24010720230280378
|
03/07/2023
|
KALAKAR DEHURY
|
2421006015WL013317
|
KALAKAR DEHURY
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575415
|
|
MANJULATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-006/4721
(KATARANGA)
|
2421006015NRG24010720230280425
|
03/07/2023
|
SWAPNESWARA SAHOO
|
2421006015WL013322
|
SWAPNESWARA SAHOO
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575428
|
|
SWAPNESWARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/27815
(KATARANGA)
|
2421006015NRG24010720230280253
|
03/07/2023
|
ASHOK KUMAR SETHI
|
2421006015WL013309
|
ASHOK KUMAR SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575333
|
|
MR ASHOK KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/27815
(KATARANGA)
|
2421006015NRG24010720230280254
|
03/07/2023
|
Mrs. MAMATA SETHY
|
2421006015WL013309
|
Mrs. MAMATA SETHY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575330
|
|
MRS MAMATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-001/279140
(KATARANGA)
|
2421006015NRG24010720230280255
|
03/07/2023
|
Mr. RANJAN KUMAR SAHU
|
2421006015WL013309
|
Mr. RANJAN KUMAR SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575348
|
|
RANJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/4227
(KATARANGA)
|
2421006015NRG24010720230280420
|
03/07/2023
|
BINA BEHERA
|
2421006015WL013322
|
BINA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575366
|
|
MRS BINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-001/4231
(KATARANGA)
|
2421006015NRG24010720230280257
|
03/07/2023
|
KUNTALA MAHAPATRA
|
2421006015WL013309
|
KUNTALA MAHAPATRA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575327
|
|
MRS KUNTALA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-001/4235
(KATARANGA)
|
2421006015NRG24010720230280411
|
03/07/2023
|
Mrs. SUBASINI PADHAN
|
2421006015WL013321
|
Mrs. SUBASINI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575371
|
|
MRS SUBASINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-001/4254
(KATARANGA)
|
2421006015NRG24010720230280259
|
03/07/2023
|
Mr. SUSANTA SETHY
|
2421006015WL013309
|
Mr. SUSANTA SETHY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575390
|
|
MR SUSANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-001/4261
(KATARANGA)
|
2421006015NRG24010720230280261
|
03/07/2023
|
Mrs. MINATI SAHU
|
2421006015WL013309
|
Mrs. MINATI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575328
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-001/4273
(KATARANGA)
|
2421006015NRG24010720230280316
|
03/07/2023
|
Mr. ANIL SETHI
|
2421006015WL013313
|
Mr. ANIL SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575383
|
|
MR ANIL SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-001/4279
(KATARANGA)
|
2421006015NRG24010720230280265
|
03/07/2023
|
MANORANJAN PRADHAN
|
2421006015WL013309
|
MANORANJAN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575352
|
|
MR MANORANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-001/4279
(KATARANGA)
|
2421006015NRG24010720230280264
|
03/07/2023
|
PRATIMA PRADHAN
|
2421006015WL013309
|
PRATIMA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575329
|
|
PRATIMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-001/4280
(KATARANGA)
|
2421006015NRG24010720230280267
|
03/07/2023
|
Mrs. HAULI PRADHAN
|
2421006015WL013309
|
Mrs. HAULI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575381
|
|
MRS HAULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-001/4301
(KATARANGA)
|
2421006015NRG24010720230280273
|
03/07/2023
|
BINODINI SAHOO
|
2421006015WL013309
|
BINODINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575369
|
|
MRS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-002/27787-A
(KATARANGA)
|
2421006015NRG24010720230280356
|
03/07/2023
|
BIMALA SAMAL
|
2421006015WL013316
|
BIMALA SAMAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575350
|
|
MRS BIMALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-002/279169
(KATARANGA)
|
2421006015NRG24010720230280303
|
03/07/2023
|
Mr. DEEPAK KUMAR SAHOO
|
2421006015WL013312
|
Mr. DEEPAK KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575320
|
|
DEEPAK KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-002/4084
(KATARANGA)
|
2421006015NRG24010720230280309
|
03/07/2023
|
ANJALI DEHURY
|
2421006015WL013312
|
ANJALI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575346
|
|
MRS ANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-002/4149
(KATARANGA)
|
2421006015NRG24010720230280311
|
03/07/2023
|
Mr. BAIJAYANTI SAHU
|
2421006015WL013312
|
Mr. BAIJAYANTI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575354
|
|
BAIJAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-002/4179
(KATARANGA)
|
2421006015NRG24010720230280313
|
03/07/2023
|
NIRANJAN BEHERA
|
2421006015WL013312
|
NIRANJAN BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575321
|
|
NIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-003/27874
(KATARANGA)
|
2421006015NRG24010720230280285
|
03/07/2023
|
LIMA PADHAN
|
2421006015WL013311
|
LIMA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575359
|
|
LIMA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-003/4471
(KATARANGA)
|
2421006015NRG24010720230280287
|
03/07/2023
|
SHANTI BEHERA
|
2421006015WL013311
|
SHANTI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575379
|
|
MRS SHANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-003/4481
(KATARANGA)
|
2421006015NRG24010720230280292
|
03/07/2023
|
ALEICHA PADHAN
|
2421006015WL013311
|
ALEICHA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575338
|
|
MRS ALEICHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-004/27773
(KATARANGA)
|
2421006015NRG24010720230280276
|
03/07/2023
|
PRABIR KUMAR SAHOO
|
2421006015WL013310
|
PRABIR KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575334
|
|
MR PRABIR KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-004/27796
(KATARANGA)
|
2421006015NRG24010720230280277
|
03/07/2023
|
ARUN SAHOO
|
2421006015WL013310
|
ARUN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575367
|
|
MR ARUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-004/279071
(KATARANGA)
|
2421006015NRG24010720230280240
|
03/07/2023
|
Mrs. RASHMITA SAHOO
|
2421006015WL013308
|
Mrs. RASHMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575373
|
|
MRS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-004/279077
(KATARANGA)
|
2421006015NRG24010720230280394
|
03/07/2023
|
Mrs. SUSHANTI SAHU
|
2421006015WL013320
|
Mrs. SUSHANTI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575386
|
|
Mrs. SUSHANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-004/279105
(KATARANGA)
|
2421006015NRG24010720230280319
|
03/07/2023
|
Mrs. SEEPRA SAHU
|
2421006015WL013313
|
Mrs. SEEPRA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575377
|
|
MRS SEEPRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-004/279143
(KATARANGA)
|
2421006015NRG24010720230280241
|
03/07/2023
|
Mrs. LAXMI SAHOO
|
2421006015WL013308
|
Mrs. LAXMI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575331
|
|
MRS LAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-004/279144
(KATARANGA)
|
2421006015NRG24010720230280243
|
03/07/2023
|
Miss. CHAPAKALATA SAHOO
|
2421006015WL013308
|
Miss. CHAPAKALATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575364
|
|
MISS CHAPAKALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-004/279144
(KATARANGA)
|
2421006015NRG24010720230280242
|
03/07/2023
|
Mr. SUBARNA SAHOO
|
2421006015WL013308
|
Mr. SUBARNA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575340
|
|
MR SUBARNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-004/279145
(KATARANGA)
|
2421006015NRG24010720230280244
|
03/07/2023
|
Miss. LIPA SAHOO
|
2421006015WL013308
|
Miss. LIPA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575343
|
|
MISS LIPA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-004/279170
(KATARANGA)
|
2421006015NRG24010720230280395
|
03/07/2023
|
Mr. RASMIKANTA DHAL
|
2421006015WL013320
|
Mr. RASMIKANTA DHAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575335
|
|
RASMIKANTA DHAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-004/4324
(KATARANGA)
|
2421006015NRG24010720230280396
|
03/07/2023
|
JANAKI SAHU
|
2421006015WL013320
|
JANAKI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575393
|
|
MRS JANAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-004/4342
(KATARANGA)
|
2421006015NRG24010720230280397
|
03/07/2023
|
SUJATA SAHOO
|
2421006015WL013320
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575339
|
|
MRS SUJATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-004/4356
(KATARANGA)
|
2421006015NRG24010720230280245
|
03/07/2023
|
JAMBEI ADABAR
|
2421006015WL013308
|
JAMBEI ADABAR
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575384
|
|
JAMBEI ADABAR
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-004/4356
(KATARANGA)
|
2421006015NRG24010720230280246
|
03/07/2023
|
SASHI ADABARA
|
2421006015WL013308
|
SASHI ADABARA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575391
|
|
MRS SASHI ADABARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-004/4381
(KATARANGA)
|
2421006015NRG24010720230280248
|
03/07/2023
|
Miss. MITALI MADHUSMITA SAHOO
|
2421006015WL013308
|
Miss. MITALI MADHUSMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575345
|
|
MISS MITALI MADHUSMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-015-004/4381
(KATARANGA)
|
2421006015NRG24010720230280247
|
03/07/2023
|
RAMEKANTA SAHOO
|
2421006015WL013308
|
RAMEKANTA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575332
|
|
MR RAMEKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-015-004/4387
(KATARANGA)
|
2421006015NRG24010720230280279
|
03/07/2023
|
BIKEI SAHOO
|
2421006015WL013310
|
BIKEI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575394
|
|
MR BIKEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-015-004/4398
(KATARANGA)
|
2421006015NRG24010720230280280
|
03/07/2023
|
USHARANI SETHI
|
2421006015WL013310
|
USHARANI SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575374
|
|
MR USHARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-015-004/4399
(KATARANGA)
|
2421006015NRG24010720230280281
|
03/07/2023
|
Mrs. NIRUPAMA SAHOO
|
2421006015WL013310
|
Mrs. NIRUPAMA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575365
|
|
MRS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-015-004/4407
(KATARANGA)
|
2421006015NRG24010720230280400
|
03/07/2023
|
ANTARJAMI SAHOO
|
2421006015WL013320
|
ANTARJAMI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575337
|
|
MR ANTARJAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-015-004/4411
(KATARANGA)
|
2421006015NRG24010720230280402
|
03/07/2023
|
PARAMANANDA DHAL
|
2421006015WL013320
|
PARAMANANDA DHAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575353
|
|
MR PARAMANANDA DHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-015-004/4415
(KATARANGA)
|
2421006015NRG24010720230280403
|
03/07/2023
|
RABINDRA SAHOO
|
2421006015WL013320
|
RABINDRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575392
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-015-004/4419
(KATARANGA)
|
2421006015NRG24010720230280404
|
03/07/2023
|
ARATA BEHERA
|
2421006015WL013320
|
ARATA BEHERA
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325575358
|
|
MR ARATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-015-004/4427
(KATARANGA)
|
2421006015NRG24010720230280250
|
03/07/2023
|
NANDA KISHOR PRADHAN
|
2421006015WL013308
|
NANDA KISHOR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575357
|
|
MR NANDA KISHOR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-015-004/4439
(KATARANGA)
|
2421006015NRG24010720230280251
|
03/07/2023
|
BASANTI MAJHI
|
2421006015WL013308
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575378
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-015-004/4448
(KATARANGA)
|
2421006015NRG24010720230280252
|
03/07/2023
|
MANABHANJAN DHAL
|
2421006015WL013308
|
MANABHANJAN DHAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575323
|
|
MR MANABHANJAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-015-004/4458
(KATARANGA)
|
2421006015NRG24010720230280405
|
03/07/2023
|
PRAMOD SAHU
|
2421006015WL013320
|
PRAMOD SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575325
|
|
PRAMOD SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-015-005/27834
(KATARANGA)
|
2421006015NRG24010720230280323
|
03/07/2023
|
BIJAYALAXMI PRADHAN
|
2421006015WL013313
|
BIJAYALAXMI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575344
|
|
MRS BIJAYALAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-015-005/27859
(KATARANGA)
|
2421006015NRG24010720230280325
|
03/07/2023
|
SUBHASHREE PRADHAN
|
2421006015WL013313
|
SUBHASHREE PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575363
|
|
MRS SUBHASHREE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-015-005/27868
(KATARANGA)
|
2421006015NRG24010720230280300
|
03/07/2023
|
KHAGESWAR SAHOO
|
2421006015WL013311
|
KHAGESWAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575356
|
|
MR KHAGESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-015-005/27868
(KATARANGA)
|
2421006015NRG24010720230280301
|
03/07/2023
|
MAMITA SAHOO
|
2421006015WL013311
|
MAMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575355
|
|
MRS MAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-015-005/279012
(KATARANGA)
|
2421006015NRG24010720230280385
|
03/07/2023
|
RUDRA NARAYAN DEHURY
|
2421006015WL013318
|
RUDRA NARAYAN DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575326
|
|
MR RUDRA NARAYAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-015-005/279030
(KATARANGA)
|
2421006015NRG24010720230280377
|
03/07/2023
|
Mr. BAPUN DEHURY
|
2421006015WL013317
|
Mr. BAPUN DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575342
|
|
MR BAPUN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-015-005/279089
(KATARANGA)
|
2421006015NRG24010720230280326
|
03/07/2023
|
Mrs. ARJUNA SAHOO
|
2421006015WL013313
|
Mrs. ARJUNA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575382
|
|
ARJUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-015-005/279100
(KATARANGA)
|
2421006015NRG24010720230280327
|
03/07/2023
|
Mrs. JYOTI PRADHAN
|
2421006015WL013313
|
Mrs. JYOTI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575387
|
|
Mrs. JYOTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KISHORENAGAR
|
OR-21-006-015-005/279103
(KATARANGA)
|
2421006015NRG24010720230280328
|
03/07/2023
|
Mrs. SABITA SAHOO
|
2421006015WL013313
|
Mrs. SABITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575372
|
|
Mrs. SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KISHORENAGAR
|
OR-21-006-015-005/4542
(KATARANGA)
|
2421006015NRG24010720230280283
|
03/07/2023
|
Mrs. NIRASH NAYAK
|
2421006015WL013310
|
Mrs. NIRASH NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575368
|
|
MR NIRASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-015-005/4557
(KATARANGA)
|
2421006015NRG24010720230280388
|
03/07/2023
|
GITANJALI DEHURY
|
2421006015WL013318
|
GITANJALI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575380
|
|
MRS GITANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-015-005/4570
(KATARANGA)
|
2421006015NRG24010720230280330
|
03/07/2023
|
Mrs. ANJALI SAHU
|
2421006015WL013313
|
Mrs. ANJALI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575349
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-015-005/4576
(KATARANGA)
|
2421006015NRG24010720230280416
|
03/07/2023
|
PRAMODINI DEHURI
|
2421006015WL013321
|
PRAMODINI DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575336
|
|
MRS PRAMODINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-015-005/4580
(KATARANGA)
|
2421006015NRG24010720230280380
|
03/07/2023
|
KUNTI SAHOO
|
2421006015WL013317
|
KUNTI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575347
|
|
KUNTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KISHORENAGAR
|
OR-21-006-015-005/4592
(KATARANGA)
|
2421006015NRG24010720230280418
|
03/07/2023
|
PRADIP KUMAR SAHOO
|
2421006015WL013321
|
PRADIP KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575341
|
|
PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-015-005/4639
(KATARANGA)
|
2421006015NRG24010720230280332
|
03/07/2023
|
Ms. PRABASINI SAHU
|
2421006015WL013313
|
Ms. PRABASINI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575324
|
|
MS PRABASINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-015-006/27848
(KATARANGA)
|
2421006015NRG24010720230280347
|
03/07/2023
|
JYOTSNAMAYEE SAHOO
|
2421006015WL013315
|
JYOTSNAMAYEE SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575361
|
|
MRS JYOTSHNAMAYEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-015-006/27848
(KATARANGA)
|
2421006015NRG24010720230280346
|
03/07/2023
|
NIRMAL SAHOO
|
2421006015WL013315
|
NIRMAL SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575370
|
|
MR NIRMAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-015-006/27855
(KATARANGA)
|
2421006015NRG24010720230280274
|
03/07/2023
|
Mr. PRATAP SAHU
|
2421006015WL013309
|
Mr. PRATAP SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575360
|
|
MR PRATAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-015-006/279031
(KATARANGA)
|
2421006015NRG24010720230280360
|
03/07/2023
|
Mr. PRADIP SAHOO
|
2421006015WL013316
|
Mr. PRADIP SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575375
|
|
MR PRADIP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-015-006/4654
(KATARANGA)
|
2421006015NRG24010720230280348
|
03/07/2023
|
Mr. HARMOHAN SAHOO
|
2421006015WL013315
|
Mr. HARMOHAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575385
|
|
MR HARMOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-015-006/4654
(KATARANGA)
|
2421006015NRG24010720230280349
|
03/07/2023
|
PADMINI SAHOO
|
2421006015WL013315
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575362
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG24010720230280423
|
03/07/2023
|
Mr. PRAMOD BEHERA
|
2421006015WL013322
|
Mr. PRAMOD BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575322
|
|
MR PRAMOD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHORENAGAR
|
OR-21-006-015-006/4706
(KATARANGA)
|
2421006015NRG24010720230280354
|
03/07/2023
|
Mr. BISHNU SAHU
|
2421006015WL013315
|
Mr. BISHNU SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575351
|
|
BISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHORENAGAR
|
OR-21-006-015-006/4706
(KATARANGA)
|
2421006015NRG24010720230280355
|
03/07/2023
|
PUSPALATA SAHOO
|
2421006015WL013315
|
PUSPALATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575376
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-015-006/4714
(KATARANGA)
|
2421006015NRG24010720230280340
|
03/07/2023
|
SUBASINI PRADHAN
|
2421006015WL013314
|
SUBASINI PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575389
|
|
MRS SUBHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
79
|
KISHORENAGAR
|
OR-21-006-015-001/27795
(KATARANGA)
|
2421006015NRG24010720230280406
|
03/07/2023
|
LAXMAN SAHOO
|
2421006015WL013321
|
LAXMAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575400
|
|
MR LAXMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHORENAGAR
|
OR-21-006-015-001/4210
(KATARANGA)
|
2421006015NRG24010720230280408
|
03/07/2023
|
NEPAL BEHERA
|
2421006015WL013321
|
NEPAL BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575425
|
|
NEPAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KISHORENAGAR
|
OR-21-006-015-001/4213
(KATARANGA)
|
2421006015NRG24010720230280409
|
03/07/2023
|
CHINA BEHERA
|
2421006015WL013321
|
CHINA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575397
|
|
MRS CHINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-015-001/4220
(KATARANGA)
|
2421006015NRG24010720230280410
|
03/07/2023
|
SANTI BEHERA
|
2421006015WL013321
|
SANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575301
|
|
SANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KISHORENAGAR
|
OR-21-006-015-001/4231
(KATARANGA)
|
2421006015NRG24010720230280256
|
03/07/2023
|
KULAMANI MAHAPATRA
|
2421006015WL013309
|
KULAMANI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575408
|
|
MR KULAMANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-015-001/4253
(KATARANGA)
|
2421006015NRG24010720230280258
|
03/07/2023
|
RUDRANARAYAN SAHOO
|
2421006015WL013309
|
RUDRANARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575410
|
|
RUDRANARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KISHORENAGAR
|
OR-21-006-015-001/4261
(KATARANGA)
|
2421006015NRG24010720230280260
|
03/07/2023
|
ARUNA SAHOO
|
2421006015WL013309
|
ARUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575406
|
|
ARUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KISHORENAGAR
|
OR-21-006-015-001/4266
(KATARANGA)
|
2421006015NRG24010720230280262
|
03/07/2023
|
MRS CHANCHALA SAHOO
|
2421006015WL013309
|
MRS CHANCHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575291
|
|
MRS CHANCHALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KISHORENAGAR
|
OR-21-006-015-001/4273
(KATARANGA)
|
2421006015NRG24010720230280315
|
03/07/2023
|
MUKTA SETHY
|
2421006015WL013313
|
MUKTA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575297
|
|
MUKTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KISHORENAGAR
|
OR-21-006-015-001/4274
(KATARANGA)
|
2421006015NRG24010720230280318
|
03/07/2023
|
SAROJINI SAHOO
|
2421006015WL013313
|
SAROJINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575298
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHORENAGAR
|
OR-21-006-015-001/4274
(KATARANGA)
|
2421006015NRG24010720230280317
|
03/07/2023
|
SURESWAR SAHOO
|
2421006015WL013313
|
SURESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575429
|
|
MR SURESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHORENAGAR
|
OR-21-006-015-001/4279
(KATARANGA)
|
2421006015NRG24010720230280263
|
03/07/2023
|
LAMBODAR PADHAN
|
2421006015WL013309
|
LAMBODAR PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575286
|
|
LAMBODAR PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KISHORENAGAR
|
OR-21-006-015-001/4280
(KATARANGA)
|
2421006015NRG24010720230280268
|
03/07/2023
|
BASANTI PRADHAN
|
2421006015WL013309
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575307
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHORENAGAR
|
OR-21-006-015-001/4280
(KATARANGA)
|
2421006015NRG24010720230280266
|
03/07/2023
|
MR PRAHALLAD PRADHAN
|
2421006015WL013309
|
MR PRAHALLAD PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575416
|
|
MR PRAHALLAD PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KISHORENAGAR
|
OR-21-006-015-001/4287
(KATARANGA)
|
2421006015NRG24010720230280269
|
03/07/2023
|
KABITA SAHOO
|
2421006015WL013309
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575311
|
|
KABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KISHORENAGAR
|
OR-21-006-015-001/4294
(KATARANGA)
|
2421006015NRG24010720230280270
|
03/07/2023
|
BIMBADHAR PRADHAN
|
2421006015WL013309
|
BIMBADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575417
|
|
BIMBADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KISHORENAGAR
|
OR-21-006-015-001/4294
(KATARANGA)
|
2421006015NRG24010720230280271
|
03/07/2023
|
MRS PRABHATI PRADHAN
|
2421006015WL013309
|
MRS PRABHATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575308
|
|
MRS PRABHATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KISHORENAGAR
|
OR-21-006-015-002/27759
(KATARANGA)
|
2421006015NRG24010720230280302
|
03/07/2023
|
MEGHINI SETHY
|
2421006015WL013312
|
MEGHINI SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575399
|
|
MEGHINI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KISHORENAGAR
|
OR-21-006-015-002/279169
(KATARANGA)
|
2421006015NRG24010720230280304
|
03/07/2023
|
MRS SURYAKANTI SAHOO
|
2421006015WL013312
|
MRS SURYAKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575316
|
|
MRS SURYAKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KISHORENAGAR
|
OR-21-006-015-002/4036
(KATARANGA)
|
2421006015NRG24010720230280357
|
03/07/2023
|
RASMITA SAMAL
|
2421006015WL013316
|
RASMITA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575315
|
|
MRS RASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHORENAGAR
|
OR-21-006-015-002/4043
(KATARANGA)
|
2421006015NRG24010720230280358
|
03/07/2023
|
KUNTALA SAMAL
|
2421006015WL013316
|
KUNTALA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575302
|
|
KUNTALA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KISHORENAGAR
|
OR-21-006-015-002/4045
(KATARANGA)
|
2421006015NRG24010720230280305
|
03/07/2023
|
BANITA BEHERA
|
2421006015WL013312
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575404
|
|
BANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KISHORENAGAR
|
OR-21-006-015-002/4047
(KATARANGA)
|
2421006015NRG24010720230280306
|
03/07/2023
|
NALITA NAYAK
|
2421006015WL013312
|
NALITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575434
|
|
NALITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KISHORENAGAR
|
OR-21-006-015-002/4048
(KATARANGA)
|
2421006015NRG24010720230280307
|
03/07/2023
|
MANDAKINI SETHI
|
2421006015WL013312
|
MANDAKINI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575303
|
|
MANDAKINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KISHORENAGAR
|
OR-21-006-015-002/4083
(KATARANGA)
|
2421006015NRG24010720230280308
|
03/07/2023
|
SAROJINI BEHERA
|
2421006015WL013312
|
SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575306
|
|
SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KISHORENAGAR
|
OR-21-006-015-002/4145
(KATARANGA)
|
2421006015NRG24010720230280359
|
03/07/2023
|
MRS KIA SAMAL
|
2421006015WL013316
|
MRS KIA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575304
|
|
MRS KIA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KISHORENAGAR
|
OR-21-006-015-002/4162
(KATARANGA)
|
2421006015NRG24010720230280312
|
03/07/2023
|
MR SHIBA SETHI
|
2421006015WL013312
|
MR SHIBA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575309
|
|
MR SHIBA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KISHORENAGAR
|
OR-21-006-015-002/4179
(KATARANGA)
|
2421006015NRG24010720230280314
|
03/07/2023
|
JASHABANTI BEHERA
|
2421006015WL013312
|
JASHABANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575294
|
|
JASHABANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KISHORENAGAR
|
OR-21-006-015-003/27867
(KATARANGA)
|
2421006015NRG24010720230280284
|
03/07/2023
|
SABITA PADHAN
|
2421006015WL013311
|
SABITA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575318
|
|
MISS SABITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHORENAGAR
|
OR-21-006-015-003/4471
(KATARANGA)
|
2421006015NRG24010720230280286
|
03/07/2023
|
NENKURI BEHERA
|
2421006015WL013311
|
NENKURI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575423
|
|
NENKURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KISHORENAGAR
|
OR-21-006-015-003/4474
(KATARANGA)
|
2421006015NRG24010720230280288
|
03/07/2023
|
BELABATI BEHERA
|
2421006015WL013311
|
BELABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575418
|
|
MRS BELABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHORENAGAR
|
OR-21-006-015-003/4480
(KATARANGA)
|
2421006015NRG24010720230280290
|
03/07/2023
|
BISNU NAYAK
|
2421006015WL013311
|
BISNU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575422
|
|
BISNU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KISHORENAGAR
|
OR-21-006-015-003/4480
(KATARANGA)
|
2421006015NRG24010720230280291
|
03/07/2023
|
KABITA NAYAK
|
2421006015WL013311
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575293
|
|
KABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KISHORENAGAR
|
OR-21-006-015-003/4482
(KATARANGA)
|
2421006015NRG24010720230280293
|
03/07/2023
|
RANJU PADHAN
|
2421006015WL013311
|
RANJU PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575424
|
|
RANJU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KISHORENAGAR
|
OR-21-006-015-003/4484
(KATARANGA)
|
2421006015NRG24010720230280294
|
03/07/2023
|
NAKULA PADHAN
|
2421006015WL013311
|
NAKULA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575283
|
|
NAKULA PADHAN
|
BANK OF BARODA(606985)
|
|
114
|
KISHORENAGAR
|
OR-21-006-015-003/4484
(KATARANGA)
|
2421006015NRG24010720230280295
|
03/07/2023
|
SANDHYA PADHAN
|
2421006015WL013311
|
SANDHYA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575403
|
|
MRS SANDHYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHORENAGAR
|
OR-21-006-015-003/4485
(KATARANGA)
|
2421006015NRG24010720230280296
|
03/07/2023
|
BATULI PADHAN
|
2421006015WL013311
|
BATULI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575285
|
|
BATULI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KISHORENAGAR
|
OR-21-006-015-003/4491
(KATARANGA)
|
2421006015NRG24010720230280297
|
03/07/2023
|
BASANTA NAYAK
|
2421006015WL013311
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575401
|
|
BASANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KISHORENAGAR
|
OR-21-006-015-003/4491
(KATARANGA)
|
2421006015NRG24010720230280298
|
03/07/2023
|
SANGITA NAYAK
|
2421006015WL013311
|
SANGITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575300
|
|
SANGITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KISHORENAGAR
|
OR-21-006-015-004/279003
(KATARANGA)
|
2421006015NRG24010720230280393
|
03/07/2023
|
MAMATA BEHERA
|
2421006015WL013320
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575314
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHORENAGAR
|
OR-21-006-015-004/4316
(KATARANGA)
|
2421006015NRG24010720230280278
|
03/07/2023
|
MULI BEHERA
|
2421006015WL013310
|
MULI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575435
|
|
MULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KISHORENAGAR
|
OR-21-006-015-004/4391
(KATARANGA)
|
2421006015NRG24010720230280398
|
03/07/2023
|
MRS SUMITRA SAHOO
|
2421006015WL013320
|
MRS SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575296
|
|
MRS SUMITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KISHORENAGAR
|
OR-21-006-015-004/4401
(KATARANGA)
|
2421006015NRG24010720230280399
|
03/07/2023
|
MRS SABITA SAHOO
|
2421006015WL013320
|
MRS SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575409
|
|
MRS SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KISHORENAGAR
|
OR-21-006-015-004/4411
(KATARANGA)
|
2421006015NRG24010720230280401
|
03/07/2023
|
PRATIMA DHAL
|
2421006015WL013320
|
PRATIMA DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575407
|
|
PRATIMA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KISHORENAGAR
|
OR-21-006-015-004/4412
(KATARANGA)
|
2421006015NRG24010720230280249
|
03/07/2023
|
KHAGESWAR SAHOO
|
2421006015WL013308
|
KHAGESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575436
|
|
KHAGESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KISHORENAGAR
|
OR-21-006-015-004/4450
(KATARANGA)
|
2421006015NRG24010720230280320
|
03/07/2023
|
MR NIMEIN CH. PRADHAN
|
2421006015WL013313
|
MR NIMEIN CH. PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575438
|
|
MR NIMEIN CH. PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
KISHORENAGAR
|
OR-21-006-015-004/4450
(KATARANGA)
|
2421006015NRG24010720230280321
|
03/07/2023
|
MRS JAYANTI PRADHAN
|
2421006015WL013313
|
MRS JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575312
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHORENAGAR
|
OR-21-006-015-005/22751
(KATARANGA)
|
2421006015NRG24010720230280413
|
03/07/2023
|
MRS MANJULATA DEHURY
|
2421006015WL013321
|
MRS MANJULATA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575319
|
|
MANJULATA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KISHORENAGAR
|
OR-21-006-015-005/27834
(KATARANGA)
|
2421006015NRG24010720230280322
|
03/07/2023
|
SANANDA PRADHAN
|
2421006015WL013313
|
SANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575290
|
|
SANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KISHORENAGAR
|
OR-21-006-015-005/27859
(KATARANGA)
|
2421006015NRG24010720230280324
|
03/07/2023
|
GOBINDA CH. PRADHAN
|
2421006015WL013313
|
GOBINDA CH. PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575295
|
|
GOBINDA CH. PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
KISHORENAGAR
|
OR-21-006-015-005/4518
(KATARANGA)
|
2421006015NRG24010720230280387
|
03/07/2023
|
RAMESH DEHURY
|
2421006015WL013318
|
RAMESH DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575420
|
|
RAMESH DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KISHORENAGAR
|
OR-21-006-015-005/4523
(KATARANGA)
|
2421006015NRG24010720230280282
|
03/07/2023
|
MAMATA NAYAK
|
2421006015WL013310
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575402
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KISHORENAGAR
|
OR-21-006-015-005/4527
(KATARANGA)
|
2421006015NRG24010720230280414
|
03/07/2023
|
KANDARPA DEEHURY
|
2421006015WL013321
|
KANDARPA DEEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575421
|
|
KANDARPA DEEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KISHORENAGAR
|
OR-21-006-015-005/4531
(KATARANGA)
|
2421006015NRG24010720230280329
|
03/07/2023
|
SAROJ SAHOO
|
2421006015WL013313
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575280
|
|
SAROJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KISHORENAGAR
|
OR-21-006-015-005/4552
(KATARANGA)
|
2421006015NRG24010720230280379
|
03/07/2023
|
KALAKARA DEHURY
|
2421006015WL013317
|
KALAKARA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575414
|
|
KALAKARA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KISHORENAGAR
|
OR-21-006-015-005/4568
(KATARANGA)
|
2421006015NRG24010720230280389
|
03/07/2023
|
BIBHUTIBHUSAN DEHURY
|
2421006015WL013318
|
BIBHUTIBHUSAN DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575405
|
|
MR BIBHUTI BHUSAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHORENAGAR
|
OR-21-006-015-005/4569
(KATARANGA)
|
2421006015NRG24010720230280415
|
03/07/2023
|
CHHABI SAHOO
|
2421006015WL013321
|
CHHABI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575289
|
|
CHHABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KISHORENAGAR
|
OR-21-006-015-005/4580
(KATARANGA)
|
2421006015NRG24010720230280381
|
03/07/2023
|
HATIA SAHOO
|
2421006015WL013317
|
HATIA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575411
|
|
HATIA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KISHORENAGAR
|
OR-21-006-015-005/4582
(KATARANGA)
|
2421006015NRG24010720230280382
|
03/07/2023
|
KUMUDA BEHERA
|
2421006015WL013317
|
KUMUDA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575284
|
|
MR KUMUD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHORENAGAR
|
OR-21-006-015-005/4582
(KATARANGA)
|
2421006015NRG24010720230280383
|
03/07/2023
|
MRS PRABASINI BEHERA
|
2421006015WL013317
|
MRS PRABASINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575396
|
|
MRS PRABASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KISHORENAGAR
|
OR-21-006-015-005/4585
(KATARANGA)
|
2421006015NRG24010720230280384
|
03/07/2023
|
BALARAM DEHURY
|
2421006015WL013317
|
BALARAM DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575412
|
|
MR BALARAM DEHURY
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHORENAGAR
|
OR-21-006-015-005/4586
(KATARANGA)
|
2421006015NRG24010720230280417
|
03/07/2023
|
RABI SAHOO
|
2421006015WL013321
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575413
|
|
RABINDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KISHORENAGAR
|
OR-21-006-015-005/4613
(KATARANGA)
|
2421006015NRG24010720230280390
|
03/07/2023
|
BANITA DEHUR
|
2421006015WL013318
|
BANITA DEHUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575317
|
|
MR BANITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHORENAGAR
|
OR-21-006-015-005/4613
(KATARANGA)
|
2421006015NRG24010720230280419
|
03/07/2023
|
SURESH DEHURY
|
2421006015WL013321
|
SURESH DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575419
|
|
SURESH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
KISHORENAGAR
|
OR-21-006-015-006/27778
(KATARANGA)
|
2421006015NRG24010720230280345
|
03/07/2023
|
PRAKASH CHANDRA SAHOO
|
2421006015WL013315
|
PRAKASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575305
|
|
PRAKASH CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
KISHORENAGAR
|
OR-21-006-015-006/27817
(KATARANGA)
|
2421006015NRG24010720230280421
|
03/07/2023
|
DAMAYANTI BEHERA
|
2421006015WL013322
|
DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575292
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHORENAGAR
|
OR-21-006-015-006/27828
(KATARANGA)
|
2421006015NRG24010720230280333
|
03/07/2023
|
MRS NANDINI SAHOO
|
2421006015WL013314
|
MRS NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575288
|
|
MRS NANDINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KISHORENAGAR
|
OR-21-006-015-006/27855
(KATARANGA)
|
2421006015NRG24010720230280275
|
03/07/2023
|
JALI SAHOO
|
2421006015WL013309
|
JALI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575310
|
|
JALI SAHOO
|
BANK OF BARODA(606985)
|
|
147
|
KISHORENAGAR
|
OR-21-006-015-006/279037
(KATARANGA)
|
2421006015NRG24010720230280334
|
03/07/2023
|
MRS RASMITA PRADHAN
|
2421006015WL013314
|
MRS RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575395
|
|
MRS RASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
KISHORENAGAR
|
OR-21-006-015-006/4646
(KATARANGA)
|
2421006015NRG24010720230280335
|
03/07/2023
|
DUSKARA CHANDAN
|
2421006015WL013314
|
DUSKARA CHANDAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575432
|
|
MR DUSKAR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHORENAGAR
|
OR-21-006-015-006/4659
(KATARANGA)
|
2421006015NRG24010720230280350
|
03/07/2023
|
BHUBAN PALEI
|
2421006015WL013315
|
BHUBAN PALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575281
|
|
BHUBAN PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
KISHORENAGAR
|
OR-21-006-015-006/4663
(KATARANGA)
|
2421006015NRG24010720230280351
|
03/07/2023
|
PRAPHULLA NAYAK
|
2421006015WL013315
|
PRAPHULLA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575426
|
|
PRAPHULLA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KISHORENAGAR
|
OR-21-006-015-006/4677
(KATARANGA)
|
2421006015NRG24010720230280336
|
03/07/2023
|
SHREEDHAR CHANDAN
|
2421006015WL013314
|
SHREEDHAR CHANDAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575287
|
|
SHREEDHAR CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
KISHORENAGAR
|
OR-21-006-015-006/4677
(KATARANGA)
|
2421006015NRG24010720230280337
|
03/07/2023
|
SHREEDHAR CHANDAN
|
2421006015WL013314
|
SHREEDHAR CHANDAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575398
|
|
SHREEDHAR CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KISHORENAGAR
|
OR-21-006-015-006/4678
(KATARANGA)
|
2421006015NRG24010720230280422
|
03/07/2023
|
ARJUNA PRADHAN
|
2421006015WL013322
|
ARJUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575282
|
|
ARJUNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG24010720230280424
|
03/07/2023
|
RUNI BEHERA
|
2421006015WL013322
|
RUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575299
|
|
RUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
KISHORENAGAR
|
OR-21-006-015-006/4693
(KATARANGA)
|
2421006015NRG24010720230280338
|
03/07/2023
|
NARAYAN SAHOO
|
2421006015WL013314
|
NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575431
|
|
NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
KISHORENAGAR
|
OR-21-006-015-006/4714
(KATARANGA)
|
2421006015NRG24010720230280339
|
03/07/2023
|
RAMESH PRADHAN
|
2421006015WL013314
|
RAMESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575439
|
|
RAMESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
KISHORENAGAR
|
OR-21-006-015-006/4725
(KATARANGA)
|
2421006015NRG24010720230280341
|
03/07/2023
|
GANESWAR PRADHAN
|
2421006015WL013314
|
GANESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575430
|
|
GANESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KISHORENAGAR
|
OR-21-006-015-006/4730
(KATARANGA)
|
2421006015NRG24010720230280392
|
03/07/2023
|
RABINDRA BEHERA
|
2421006015WL013319
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325575433
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KISHORENAGAR
|
OR-21-006-015-006/4733
(KATARANGA)
|
2421006015NRG24010720230280342
|
03/07/2023
|
HADA SAHOO
|
2421006015WL013314
|
HADA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575427
|
|
HADA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
KISHORENAGAR
|
OR-21-006-015-006/4739
(KATARANGA)
|
2421006015NRG24010720230280343
|
03/07/2023
|
GAGAN PRADHAN
|
2421006015WL013314
|
GAGAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575440
|
|
GAGAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KISHORENAGAR
|
OR-21-006-015-006/4739
(KATARANGA)
|
2421006015NRG24010720230280344
|
03/07/2023
|
MRS URMILA PRADHAN
|
2421006015WL013314
|
MRS URMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325575313
|
|
MRS URMILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132483
|
132483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260226
|
260226
|
|
|
|
|
|
|
|