|
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
|
DHENKANAL SADAR
|
OR-07-001-019-002/34239
(Manipur)
|
2407001019NRG24270320241225623
|
29/03/2024
|
Mamata Sahoo
|
2407001019WL160702
|
Mamata Sahoo
|
00032
|
UTIB0000632
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898764535
|
|
MAMATA SAHOO
|
AXIS BANK(607153)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-019-002/34239
(Manipur)
|
2407001019NRG24270320241225622
|
29/03/2024
|
Mr Jaladhar Sahoo
|
2407001019WL160702
|
Mr Jaladhar Sahoo
|
00032
|
UTIB0000632
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898764534
|
|
JALADHAR SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-019-002/34231
(Manipur)
|
2407001019NRG24270320241225616
|
29/03/2024
|
Suresh Ch Rout
|
2407001019WL160702
|
Suresh Ch Rout
|
00051
|
MAHB0001229
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764536
|
|
MR SURESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-019-003/4036
(Manipur)
|
2407001019NRG24270320241225576
|
29/03/2024
|
Gagan Padhan
|
2407001019WL160701
|
Gagan Padhan
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764522
|
|
GAGAN PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-019-003/4362
(Manipur)
|
2407001019NRG24270320241225588
|
29/03/2024
|
Pratima Sahu
|
2407001019WL160701
|
Pratima Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898764523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-019-003/4425
(Manipur)
|
2407001019NRG24270320241225645
|
29/03/2024
|
Akhoji Moharana
|
2407001019WL160704
|
Akhoji Moharana
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764540
|
|
AKHOJI MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-019-002/34231
(Manipur)
|
2407001019NRG24270320241225617
|
29/03/2024
|
Binilata Rout
|
2407001019WL160702
|
Binilata Rout
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764532
|
|
Mrs. BINI LATA ROUT
|
INDIAN BANK(607105)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-019-002/34237
(Manipur)
|
2407001019NRG24270320241225620
|
29/03/2024
|
Tikili Muduli
|
2407001019WL160702
|
Tikili Muduli
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764531
|
|
Mrs. TIKILI MUDULI
|
INDIAN BANK(607105)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-019-002/34240
(Manipur)
|
2407001019NRG24270320241225626
|
29/03/2024
|
Swarnalata Swain
|
2407001019WL160702
|
Swarnalata Swain
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764533
|
|
Mrs. SWARNALATA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-019-002/34062
(Manipur)
|
2407001019NRG24270320241225607
|
29/03/2024
|
Bipini Bihari Swain
|
2407001019WL160702
|
Bipini Bihari Swain
|
00177
|
IOBA0000895
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764553
|
|
MR BIPIN BIHARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-019-002/34069
(Manipur)
|
2407001019NRG24270320241225611
|
29/03/2024
|
Indramani Behera
|
2407001019WL160702
|
Indramani Behera
|
00177
|
IOBA0000895
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764552
|
|
Indramani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-019-001/34659
(Manipur)
|
2407001019NRG24290320241228433
|
29/03/2024
|
Hara Prasad Panda
|
2407001019WL161003
|
Hara Prasad Panda
|
00415
|
SBIN0001083
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898764543
|
|
MR HARAPRASAD PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-019-002/34232
(Manipur)
|
2407001019NRG24270320241225618
|
29/03/2024
|
Mr Jugal Mohanty
|
2407001019WL160702
|
Mr Jugal Mohanty
|
00415
|
SBIN0001083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764527
|
|
JUGAL MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-019-003/4184
(Manipur)
|
2407001019NRG24270320241225580
|
29/03/2024
|
Biranchi Behera
|
2407001019WL160701
|
Biranchi Behera
|
00415
|
SBIN0001083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764550
|
|
BIRANCHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-019-001/34609
(Manipur)
|
2407001019NRG24290320241228445
|
29/03/2024
|
SRABANA BARIK
|
2407001019WL161005
|
SRABANA BARIK
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764542
|
|
MR SRABAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-019-002/34240
(Manipur)
|
2407001019NRG24270320241225625
|
29/03/2024
|
Mr Jagannath Swain
|
2407001019WL160702
|
Mr Jagannath Swain
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764530
|
|
MR JAGANNATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-019-003/34119
(Manipur)
|
2407001019NRG24270320241225560
|
29/03/2024
|
Mr Ashok Sethy
|
2407001019WL160701
|
Mr Ashok Sethy
|
00415
|
SBIN0006477
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764529
|
|
MR ASHOK SETHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-019-003/34279
(Manipur)
|
2407001019NRG24290320241228399
|
29/03/2024
|
MR LULU BEHERA
|
2407001019WL161002
|
MR LULU BEHERA
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764526
|
|
MR LULU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-019-003/34330
(Manipur)
|
2407001019NRG24290320241228400
|
29/03/2024
|
MRS KANCHAN BEHERA
|
2407001019WL161002
|
MRS KANCHAN BEHERA
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764572
|
|
KANCHAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-019-003/34447
(Manipur)
|
2407001019NRG24270320241225572
|
29/03/2024
|
Karunakar Sahoo
|
2407001019WL160701
|
Karunakar Sahoo
|
00415
|
SBIN0006477
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764525
|
|
MR KARUNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-019-003/4184
(Manipur)
|
2407001019NRG24270320241225581
|
29/03/2024
|
Purnna Chandra Behera
|
2407001019WL160701
|
Purnna Chandra Behera
|
00415
|
SBIN0006477
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764524
|
|
MR PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-019-003/4293
(Manipur)
|
2407001019NRG24270320241225586
|
29/03/2024
|
Prabhati Rout
|
2407001019WL160701
|
Prabhati Rout
|
00415
|
SBIN0006477
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764528
|
|
MRS PRABHATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-019-002/34070
(Manipur)
|
2407001019NRG24270320241225613
|
29/03/2024
|
Mr Pratap Mohanty
|
2407001019WL160702
|
Mr Pratap Mohanty
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764545
|
|
MR PRATAP KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-019-003/34632
(Manipur)
|
2407001019NRG24290320241228453
|
29/03/2024
|
Bikram Kesari Patanga
|
2407001019WL161006
|
Bikram Kesari Patanga
|
00415
|
SBIN0011573
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764592
|
|
MR BIKRAM KESHARI PATANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-019-003/34466
(Manipur)
|
2407001019NRG24290320241228410
|
29/03/2024
|
Gayatri Rout
|
2407001019WL161002
|
Gayatri Rout
|
00462
|
UCBA0000770
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764541
|
|
GAYATRI ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-019-001/3812
(Manipur)
|
2407001019NRG24290320241228447
|
29/03/2024
|
Narana Naik
|
2407001019WL161005
|
Narana Naik
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764510
|
|
NARAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-019-002/34287
(Manipur)
|
2407001019NRG24270320241225631
|
29/03/2024
|
Guluri Dehury
|
2407001019WL160702
|
Guluri Dehury
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764558
|
|
GULURI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-019-002/3694
(Manipur)
|
2407001019NRG24270320241225633
|
29/03/2024
|
Bharati Dehury
|
2407001019WL160702
|
Bharati Dehury
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764567
|
|
BHARATI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-019-002/3722
(Manipur)
|
2407001019NRG24270320241225634
|
29/03/2024
|
Ajati Rout
|
2407001019WL160702
|
Ajati Rout
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764557
|
|
AJATI CHARAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-019-003/34020
(Manipur)
|
2407001019NRG24290320241228394
|
29/03/2024
|
Ranjana Sahoo
|
2407001019WL161002
|
Ranjana Sahoo
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764645
|
|
RANJANA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-019-003/34295
(Manipur)
|
2407001019NRG24290320241228449
|
29/03/2024
|
DINESH BEHERA
|
2407001019WL161006
|
DINESH BEHERA
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764624
|
|
DINESH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-019-003/34339
(Manipur)
|
2407001019NRG24270320241225564
|
29/03/2024
|
MR BIKASH SAHOO
|
2407001019WL160701
|
MR BIKASH SAHOO
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764569
|
|
BIKASH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-019-003/34417
(Manipur)
|
2407001019NRG24290320241228405
|
29/03/2024
|
Pradeep Kumar Dhall
|
2407001019WL161002
|
Pradeep Kumar Dhall
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764639
|
|
MR PRADEEP KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-019-003/34418
(Manipur)
|
2407001019NRG24290320241228406
|
29/03/2024
|
Soubhagya Ranjan Rout
|
2407001019WL161002
|
Soubhagya Ranjan Rout
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764517
|
|
SOUBHAGYA RANJAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-019-003/34420
(Manipur)
|
2407001019NRG24290320241228407
|
29/03/2024
|
Sukumar Behera
|
2407001019WL161002
|
Sukumar Behera
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764576
|
|
SUKUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-019-003/34426
(Manipur)
|
2407001019NRG24290320241228409
|
29/03/2024
|
Puja Sahoo
|
2407001019WL161002
|
Puja Sahoo
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764505
|
|
PUJA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-019-003/34429
(Manipur)
|
2407001019NRG24270320241225567
|
29/03/2024
|
Hemananda Rout
|
2407001019WL160701
|
Hemananda Rout
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764621
|
|
HEMANANDA ROUT
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-019-003/34442
(Manipur)
|
2407001019NRG24270320241225569
|
29/03/2024
|
Basanti Moharana
|
2407001019WL160701
|
Basanti Moharana
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764636
|
|
BASANTI MOHARANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-019-003/34442
(Manipur)
|
2407001019NRG24270320241225568
|
29/03/2024
|
Chandan Moharana
|
2407001019WL160701
|
Chandan Moharana
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764513
|
|
Chandan Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-019-003/34445
(Manipur)
|
2407001019NRG24270320241225570
|
29/03/2024
|
Seshadev Moharana
|
2407001019WL160701
|
Seshadev Moharana
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764512
|
|
SESADEV MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-019-003/34446
(Manipur)
|
2407001019NRG24270320241225571
|
29/03/2024
|
Bighnesh Moharana
|
2407001019WL160701
|
Bighnesh Moharana
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764568
|
|
BIGHNESH MOHARANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-019-003/34468
(Manipur)
|
2407001019NRG24290320241228411
|
29/03/2024
|
Bibhu Prasad Rout
|
2407001019WL161002
|
Bibhu Prasad Rout
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764657
|
|
BIBHUPRASAD ROUT
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-019-003/34470
(Manipur)
|
2407001019NRG24270320241225573
|
29/03/2024
|
Jaladhara Rout
|
2407001019WL160701
|
Jaladhara Rout
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764637
|
|
JALADHAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-019-003/4049
(Manipur)
|
2407001019NRG24290320241228415
|
29/03/2024
|
Meghanad Naik
|
2407001019WL161002
|
Meghanad Naik
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764591
|
|
MEGHANADA NAIK
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-019-003/4061
(Manipur)
|
2407001019NRG24290320241228416
|
29/03/2024
|
Araun Muduli
|
2407001019WL161002
|
Araun Muduli
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764581
|
|
ARUNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-019-003/4061
(Manipur)
|
2407001019NRG24290320241228417
|
29/03/2024
|
Manorama Muduli
|
2407001019WL161002
|
Manorama Muduli
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764514
|
|
MANORAMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-019-001/34148
(Manipur)
|
2407001019NRG24290320241228440
|
29/03/2024
|
Amari Naik
|
2407001019WL161005
|
Amari Naik
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764616
|
|
AMARI NAIK
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-019-001/34260
(Manipur)
|
2407001019NRG24290320241228441
|
29/03/2024
|
Lucy Samal
|
2407001019WL161005
|
Lucy Samal
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764518
|
|
LUCY SAMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-019-001/34554
(Manipur)
|
2407001019NRG24290320241228430
|
29/03/2024
|
Jayanti Dhalasamant
|
2407001019WL161003
|
Jayanti Dhalasamant
|
00468
|
UBIN0821365
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898764613
|
|
JAYANTI DHALSAMANTA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-019-001/34576
(Manipur)
|
2407001019NRG24290320241228442
|
29/03/2024
|
Kalpana Panda
|
2407001019WL161005
|
Kalpana Panda
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764520
|
|
KALPANA PANDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-019-001/34588
(Manipur)
|
2407001019NRG24290320241228431
|
29/03/2024
|
Subhadra Das
|
2407001019WL161003
|
Subhadra Das
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898764648
|
|
SUBHADRA DAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-019-001/34589
(Manipur)
|
2407001019NRG24290320241228432
|
29/03/2024
|
Parshuram Das
|
2407001019WL161003
|
Parshuram Das
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898764650
|
|
PARSHURAM DAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-019-001/34591
(Manipur)
|
2407001019NRG24290320241228443
|
29/03/2024
|
MADHUSMITA BEHERA
|
2407001019WL161005
|
MADHUSMITA BEHERA
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764649
|
|
MADHUSMITA BEHERA BMFG ADIKANDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-019-001/34597
(Manipur)
|
2407001019NRG24290320241228444
|
29/03/2024
|
SUDHAKARA BEHERA
|
2407001019WL161005
|
SUDHAKARA BEHERA
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764647
|
|
SUDHAKAR BEHERA BMFG SUBASH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-019-001/34659
(Manipur)
|
2407001019NRG24290320241228434
|
29/03/2024
|
Arrnapurna Panda
|
2407001019WL161003
|
Arrnapurna Panda
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898764653
|
|
ARRNAPURNA PANDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-019-001/34660
(Manipur)
|
2407001019NRG24290320241228435
|
29/03/2024
|
Pausaraj Panda
|
2407001019WL161003
|
Pausaraj Panda
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898764655
|
|
PAUSARAJ PANDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-019-001/34661
(Manipur)
|
2407001019NRG24290320241228436
|
29/03/2024
|
Bijay Naik
|
2407001019WL161003
|
Bijay Naik
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898764654
|
|
BIJAY NAIK
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-019-001/34661
(Manipur)
|
2407001019NRG24290320241228437
|
29/03/2024
|
Mira Naik
|
2407001019WL161003
|
Mira Naik
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898764656
|
|
MIRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-019-001/3800
(Manipur)
|
2407001019NRG24290320241228446
|
29/03/2024
|
Uma Naik
|
2407001019WL161005
|
Uma Naik
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764596
|
|
UMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-019-001/3989
(Manipur)
|
2407001019NRG24290320241228438
|
29/03/2024
|
Manmatha Kumar Dhalasamanta
|
2407001019WL161003
|
Manmatha Kumar Dhalasamanta
|
00468
|
UBIN0821365
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898764504
|
|
MANMATH KUMAR DHALSAMANT
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-019-002/34061
(Manipur)
|
2407001019NRG24270320241225604
|
29/03/2024
|
Bhimasen Mohanty
|
2407001019WL160702
|
Bhimasen Mohanty
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764554
|
|
BHIMASEN MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-019-002/34061
(Manipur)
|
2407001019NRG24270320241225606
|
29/03/2024
|
Mr Subhakanta Mohanty
|
2407001019WL160702
|
Mr Subhakanta Mohanty
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764564
|
|
SUBHAKANTA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-019-002/34061
(Manipur)
|
2407001019NRG24270320241225605
|
29/03/2024
|
Mrs Gitanjali Mohanty
|
2407001019WL160702
|
Mrs Gitanjali Mohanty
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764503
|
|
GITANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-019-002/34063
(Manipur)
|
2407001019NRG24270320241225609
|
29/03/2024
|
MR SARAT KUMAR MOHANTY
|
2407001019WL160702
|
MR SARAT KUMAR MOHANTY
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764604
|
|
SARAT KUMAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-019-002/34070
(Manipur)
|
2407001019NRG24270320241225614
|
29/03/2024
|
Mr Kalpana Mohanty
|
2407001019WL160702
|
Mr Kalpana Mohanty
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764615
|
|
KALPANA MOHANTY W/O PRATAP MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-019-002/34182
(Manipur)
|
2407001019NRG24270320241225615
|
29/03/2024
|
Mr Babaji Charan Rout
|
2407001019WL160702
|
Mr Babaji Charan Rout
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764566
|
|
BABAJI ROUT
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-019-002/34239
(Manipur)
|
2407001019NRG24270320241225624
|
29/03/2024
|
Mr Pramod Kumar Sahoo
|
2407001019WL160702
|
Mr Pramod Kumar Sahoo
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764565
|
|
PRAMOD KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-019-002/34243
(Manipur)
|
2407001019NRG24270320241225628
|
29/03/2024
|
MR RUSHINATH ROUT
|
2407001019WL160702
|
MR RUSHINATH ROUT
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764619
|
|
RUSHINATH ROUT
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-019-002/34248
(Manipur)
|
2407001019NRG24270320241225629
|
29/03/2024
|
MR DIBAKAR DEHURY
|
2407001019WL160702
|
MR DIBAKAR DEHURY
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764511
|
|
DIBAKAR DEHURI
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-019-002/34262
(Manipur)
|
2407001019NRG24270320241225630
|
29/03/2024
|
Subash Sahoo
|
2407001019WL160702
|
Subash Sahoo
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764623
|
|
Subash Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-019-002/3722
(Manipur)
|
2407001019NRG24270320241225635
|
29/03/2024
|
MRS SABITA ROUT
|
2407001019WL160702
|
MRS SABITA ROUT
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764502
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-019-002/3747
(Manipur)
|
2407001019NRG24270320241225636
|
29/03/2024
|
Mamata Sahu
|
2407001019WL160702
|
Mamata Sahu
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764617
|
|
MAMATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-019-002/3753
(Manipur)
|
2407001019NRG24270320241225637
|
29/03/2024
|
Mr Basant Kumar Mohanty
|
2407001019WL160702
|
Mr Basant Kumar Mohanty
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764605
|
|
MR BASANT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-019-002/3753
(Manipur)
|
2407001019NRG24270320241225638
|
29/03/2024
|
Mrs Minati Mohanty
|
2407001019WL160702
|
Mrs Minati Mohanty
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764606
|
|
MINATI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-019-002/3783
(Manipur)
|
2407001019NRG24270320241225639
|
29/03/2024
|
Mahendra Mohanty
|
2407001019WL160702
|
Mahendra Mohanty
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764644
|
|
MAHENDRA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-019-003/34078
(Manipur)
|
2407001019NRG24290320241228395
|
29/03/2024
|
Manoj Kumar Dhall
|
2407001019WL161002
|
Manoj Kumar Dhall
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764600
|
|
MR MANOJ KUMAR DHALL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-019-003/34088
(Manipur)
|
2407001019NRG24270320241225554
|
29/03/2024
|
Mini Behera
|
2407001019WL160701
|
Mini Behera
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764599
|
|
MINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-019-003/34088
(Manipur)
|
2407001019NRG24270320241225553
|
29/03/2024
|
Sudhakar Behera
|
2407001019WL160701
|
Sudhakar Behera
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764597
|
|
SUDHAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-019-003/34095
(Manipur)
|
2407001019NRG24270320241225556
|
29/03/2024
|
Mamina Behera
|
2407001019WL160701
|
Mamina Behera
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764611
|
|
Mamina Behera
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-019-003/34096
(Manipur)
|
2407001019NRG24270320241225547
|
29/03/2024
|
Pravas Rout
|
2407001019WL160700
|
Pravas Rout
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764547
|
|
PRAVAS ROUT
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-019-003/34096
(Manipur)
|
2407001019NRG24290320241228390
|
29/03/2024
|
Pravas Rout
|
2407001019WL161001
|
Pravas Rout
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764546
|
|
PRAVAS ROUT
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-019-003/34103
(Manipur)
|
2407001019NRG24270320241225557
|
29/03/2024
|
Bini Padhan
|
2407001019WL160701
|
Bini Padhan
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764643
|
|
BINI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-019-003/34119
(Manipur)
|
2407001019NRG24270320241225558
|
29/03/2024
|
Arun sethi
|
2407001019WL160701
|
Arun sethi
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764646
|
|
ARUNA SETHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-019-003/34119
(Manipur)
|
2407001019NRG24270320241225559
|
29/03/2024
|
sanjukta sethi
|
2407001019WL160701
|
sanjukta sethi
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764555
|
|
SANJUKTA SETHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-019-003/34144
(Manipur)
|
2407001019NRG24290320241228396
|
29/03/2024
|
Banita Moharana
|
2407001019WL161002
|
Banita Moharana
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764501
|
|
MRS BANITA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-019-003/34152
(Manipur)
|
2407001019NRG24270320241225561
|
29/03/2024
|
MR NABAKISHORE MOHARANA
|
2407001019WL160701
|
MR NABAKISHORE MOHARANA
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764519
|
|
NABAKISHOR MOHARANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-019-003/34155
(Manipur)
|
2407001019NRG24270320241225562
|
29/03/2024
|
Prasanta Moharana
|
2407001019WL160701
|
Prasanta Moharana
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764618
|
|
PRASHANT MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-019-003/34204
(Manipur)
|
2407001019NRG24270320241225563
|
29/03/2024
|
Purna ch Samal
|
2407001019WL160701
|
Purna ch Samal
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764614
|
|
PURNACHANDRA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-019-003/34209
(Manipur)
|
2407001019NRG24290320241228448
|
29/03/2024
|
Pradeep Biswal
|
2407001019WL161006
|
Pradeep Biswal
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764612
|
|
PRADEEP BISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-019-003/34218
(Manipur)
|
2407001019NRG24290320241228397
|
29/03/2024
|
Nikirani Dhall
|
2407001019WL161002
|
Nikirani Dhall
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764620
|
|
NIKIRANI DHALL
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-019-003/34278
(Manipur)
|
2407001019NRG24290320241228398
|
29/03/2024
|
MR GANDHARBA BEHERA
|
2407001019WL161002
|
MR GANDHARBA BEHERA
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764651
|
|
GANDHARWA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-019-003/34347
(Manipur)
|
2407001019NRG24270320241225565
|
29/03/2024
|
MRS DUKHI MOHANTY
|
2407001019WL160701
|
MRS DUKHI MOHANTY
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764625
|
|
DUKHI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-019-003/34350
(Manipur)
|
2407001019NRG24270320241225566
|
29/03/2024
|
MRS NANDINI PATANGA
|
2407001019WL160701
|
MRS NANDINI PATANGA
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764627
|
|
NANDINI PATANG
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-019-003/34358
(Manipur)
|
2407001019NRG24290320241228401
|
29/03/2024
|
MRS SHANTILATA ROUT
|
2407001019WL161002
|
MRS SHANTILATA ROUT
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764631
|
|
SHANTILATA ROUT
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-019-003/34364
(Manipur)
|
2407001019NRG24270320241225644
|
29/03/2024
|
MRS MINATI SAHU
|
2407001019WL160704
|
MRS MINATI SAHU
|
00468
|
UBIN0821365
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898764641
|
|
MINATI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-019-003/34392
(Manipur)
|
2407001019NRG24290320241228402
|
29/03/2024
|
Mrs Saraswati Behera
|
2407001019WL161002
|
Mrs Saraswati Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764582
|
|
MISS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-019-003/34394
(Manipur)
|
2407001019NRG24290320241228403
|
29/03/2024
|
Hina Behera
|
2407001019WL161002
|
Hina Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764507
|
|
HINA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-019-003/34395
(Manipur)
|
2407001019NRG24290320241228404
|
29/03/2024
|
Sunita Sahoo
|
2407001019WL161002
|
Sunita Sahoo
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764630
|
|
SAROJ KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-019-003/34413
(Manipur)
|
2407001019NRG24290320241228450
|
29/03/2024
|
Rajesh Behera
|
2407001019WL161006
|
Rajesh Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764664
|
|
RAJESH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-019-003/34414
(Manipur)
|
2407001019NRG24290320241228451
|
29/03/2024
|
Saroj Kumar Sahoo
|
2407001019WL161006
|
Saroj Kumar Sahoo
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764629
|
|
SAROJ KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-019-003/34425
(Manipur)
|
2407001019NRG24290320241228408
|
29/03/2024
|
Santosh Kumar Sahoo
|
2407001019WL161002
|
Santosh Kumar Sahoo
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764626
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-019-003/34519
(Manipur)
|
2407001019NRG24290320241228412
|
29/03/2024
|
Saroj Rout
|
2407001019WL161002
|
Saroj Rout
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764521
|
|
SAROJ ROUT
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-019-003/34520
(Manipur)
|
2407001019NRG24290320241228452
|
29/03/2024
|
Bamadev Behera
|
2407001019WL161006
|
Bamadev Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764632
|
|
BAMADEBA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-019-003/34524
(Manipur)
|
2407001019NRG24290320241228413
|
29/03/2024
|
Bhikari Behera
|
2407001019WL161002
|
Bhikari Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764577
|
|
BIKHARI BEHERA
|
BANK OF BARODA(606985)
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-019-003/34529
(Manipur)
|
2407001019NRG24290320241228414
|
29/03/2024
|
Sasmita Rout
|
2407001019WL161002
|
Sasmita Rout
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764515
|
|
SASMITA NAYAK
|
IDBI BANK(607095)
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-019-003/34540
(Manipur)
|
2407001019NRG24270320241225574
|
29/03/2024
|
Sudipta Parida
|
2407001019WL160701
|
Sudipta Parida
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764622
|
|
SUDIPTA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-019-003/34543
(Manipur)
|
2407001019NRG24270320241225575
|
29/03/2024
|
Subrat Parida
|
2407001019WL160701
|
Subrat Parida
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898764575
|
|
SUBRAT PARIDA
|
IDBI BANK(607095)
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-019-003/34634
(Manipur)
|
2407001019NRG24290320241228454
|
29/03/2024
|
Jhunubala Behera
|
2407001019WL161006
|
Jhunubala Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764660
|
|
JHUNUBALA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-019-003/34636
(Manipur)
|
2407001019NRG24290320241228455
|
29/03/2024
|
Debiprasad Behera
|
2407001019WL161006
|
Debiprasad Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764508
|
|
DEBI PRASAD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-019-003/34637
(Manipur)
|
2407001019NRG24290320241228456
|
29/03/2024
|
Samanwaya Behera
|
2407001019WL161006
|
Samanwaya Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764663
|
|
SAMANWAY BEHERA BMMG SAMIR KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-019-003/34638
(Manipur)
|
2407001019NRG24290320241228457
|
29/03/2024
|
Mani Biswal
|
2407001019WL161006
|
Mani Biswal
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764509
|
|
MANI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-019-003/34642
(Manipur)
|
2407001019NRG24290320241228458
|
29/03/2024
|
Salu Behera
|
2407001019WL161006
|
Salu Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898764544
|
|
SALU BEHERA MINOR
|
IDBI BANK(607095)
|
|
113
|
DHENKANAL SADAR
|
OR-07-001-019-003/34643
(Manipur)
|
2407001019NRG24290320241228459
|
29/03/2024
|
Silu Rout
|
2407001019WL161006
|
Silu Rout
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764593
|
|
SILU ROUT
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHENKANAL SADAR
|
OR-07-001-019-003/4036
(Manipur)
|
2407001019NRG24270320241225577
|
29/03/2024
|
Mrs Sumi Pradhan
|
2407001019WL160701
|
Mrs Sumi Pradhan
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764640
|
|
SUMI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHENKANAL SADAR
|
OR-07-001-019-003/4039
(Manipur)
|
2407001019NRG24270320241225548
|
29/03/2024
|
MRS MANJU NAIK
|
2407001019WL160700
|
MRS MANJU NAIK
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764633
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHENKANAL SADAR
|
OR-07-001-019-003/4039
(Manipur)
|
2407001019NRG24290320241228391
|
29/03/2024
|
MRS MANJU NAIK
|
2407001019WL161001
|
MRS MANJU NAIK
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764634
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHENKANAL SADAR
|
OR-07-001-019-003/4041
(Manipur)
|
2407001019NRG24270320241225550
|
29/03/2024
|
MRS MANJU DEHURY
|
2407001019WL160700
|
MRS MANJU DEHURY
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764609
|
|
MANJU DEHURY
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHENKANAL SADAR
|
OR-07-001-019-003/4041
(Manipur)
|
2407001019NRG24270320241225549
|
29/03/2024
|
Prasant Dehury
|
2407001019WL160700
|
Prasant Dehury
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764635
|
|
PRASANT DEHURY
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHENKANAL SADAR
|
OR-07-001-019-003/4072
(Manipur)
|
2407001019NRG24290320241228418
|
29/03/2024
|
Pramod Rout
|
2407001019WL161002
|
Pramod Rout
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764594
|
|
PRAMOD ROUT
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHENKANAL SADAR
|
OR-07-001-019-003/4080
(Manipur)
|
2407001019NRG24290320241228392
|
29/03/2024
|
Ramesh Naik
|
2407001019WL161001
|
Ramesh Naik
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764548
|
|
RAMESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHENKANAL SADAR
|
OR-07-001-019-003/4080
(Manipur)
|
2407001019NRG24270320241225551
|
29/03/2024
|
Ramesh Naik
|
2407001019WL160700
|
Ramesh Naik
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764549
|
|
RAMESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHENKANAL SADAR
|
OR-07-001-019-003/4135
(Manipur)
|
2407001019NRG24270320241225578
|
29/03/2024
|
Kamalini Behera
|
2407001019WL160701
|
Kamalini Behera
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764662
|
|
MRS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHENKANAL SADAR
|
OR-07-001-019-003/4136
(Manipur)
|
2407001019NRG24290320241228419
|
29/03/2024
|
Prabhati Rout
|
2407001019WL161002
|
Prabhati Rout
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764570
|
|
PARBHATI ROUT
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHENKANAL SADAR
|
OR-07-001-019-003/4139
(Manipur)
|
2407001019NRG24270320241225579
|
29/03/2024
|
MR GOUTAM DAS
|
2407001019WL160701
|
MR GOUTAM DAS
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764506
|
|
GOUTAM DAS
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHENKANAL SADAR
|
OR-07-001-019-003/4173
(Manipur)
|
2407001019NRG24290320241228460
|
29/03/2024
|
Saila Moharana
|
2407001019WL161006
|
Saila Moharana
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764595
|
|
SHAILA MOHARANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DHENKANAL SADAR
|
OR-07-001-019-003/4206
(Manipur)
|
2407001019NRG24270320241225582
|
29/03/2024
|
Santilata Sahu
|
2407001019WL160701
|
Santilata Sahu
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764580
|
|
Santilata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
DHENKANAL SADAR
|
OR-07-001-019-003/4218
(Manipur)
|
2407001019NRG24270320241225583
|
29/03/2024
|
MR SAHADEB ROUT
|
2407001019WL160701
|
MR SAHADEB ROUT
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764578
|
|
MR SAHADEB ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
DHENKANAL SADAR
|
OR-07-001-019-003/4232
(Manipur)
|
2407001019NRG24290320241228420
|
29/03/2024
|
Gobinda Chandra Sahoo
|
2407001019WL161002
|
Gobinda Chandra Sahoo
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764607
|
|
GOBINDA CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHENKANAL SADAR
|
OR-07-001-019-003/4232
(Manipur)
|
2407001019NRG24290320241228421
|
29/03/2024
|
Mrs Bilasini Sahu
|
2407001019WL161002
|
Mrs Bilasini Sahu
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764583
|
|
BILASINI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHENKANAL SADAR
|
OR-07-001-019-003/4236
(Manipur)
|
2407001019NRG24290320241228422
|
29/03/2024
|
Mini Behera
|
2407001019WL161002
|
Mini Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764642
|
|
MINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHENKANAL SADAR
|
OR-07-001-019-003/4250
(Manipur)
|
2407001019NRG24270320241225584
|
29/03/2024
|
Bikram Moharana
|
2407001019WL160701
|
Bikram Moharana
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764598
|
|
BIKRAM MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHENKANAL SADAR
|
OR-07-001-019-003/4267
(Manipur)
|
2407001019NRG24270320241225585
|
29/03/2024
|
Mamata Rana
|
2407001019WL160701
|
Mamata Rana
|
00468
|
UBIN0821365
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898764601
|
|
MAMATA RANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHENKANAL SADAR
|
OR-07-001-019-003/4305
(Manipur)
|
2407001019NRG24270320241225587
|
29/03/2024
|
sabitri behera
|
2407001019WL160701
|
sabitri behera
|
00468
|
UBIN0821365
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898764586
|
|
SABITRI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHENKANAL SADAR
|
OR-07-001-019-003/4343
(Manipur)
|
2407001019NRG24290320241228423
|
29/03/2024
|
Madan Behera
|
2407001019WL161002
|
Madan Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764551
|
|
MADAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHENKANAL SADAR
|
OR-07-001-019-003/4347
(Manipur)
|
2407001019NRG24290320241228424
|
29/03/2024
|
Muralidhar Behera
|
2407001019WL161002
|
Muralidhar Behera
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764603
|
|
MURALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHENKANAL SADAR
|
OR-07-001-019-003/4366
(Manipur)
|
2407001019NRG24270320241225589
|
29/03/2024
|
MR ATHANI ROUT
|
2407001019WL160701
|
MR ATHANI ROUT
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898764661
|
|
ATHANI ROUT
|
BANK OF INDIA(508505)
|
|
137
|
DHENKANAL SADAR
|
OR-07-001-019-003/4366
(Manipur)
|
2407001019NRG24270320241225590
|
29/03/2024
|
MRS SATYABHAMA ROUT
|
2407001019WL160701
|
MRS SATYABHAMA ROUT
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764658
|
|
SATYABHAMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHENKANAL SADAR
|
OR-07-001-019-003/4381
(Manipur)
|
2407001019NRG24270320241225591
|
29/03/2024
|
Mr Bholaswar Samal
|
2407001019WL160701
|
Mr Bholaswar Samal
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764652
|
|
BHOLESWAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHENKANAL SADAR
|
OR-07-001-019-003/4381
(Manipur)
|
2407001019NRG24270320241225592
|
29/03/2024
|
Mrs Padmabati Samal
|
2407001019WL160701
|
Mrs Padmabati Samal
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898764590
|
|
PADMABATI SAMAL
|
HDFC BANK LTD(607152)
|
|
140
|
DHENKANAL SADAR
|
OR-07-001-019-003/4385
(Manipur)
|
2407001019NRG24270320241225593
|
29/03/2024
|
Mr Mahaswar Samal
|
2407001019WL160701
|
Mr Mahaswar Samal
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764588
|
|
MAHESWAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHENKANAL SADAR
|
OR-07-001-019-003/4385
(Manipur)
|
2407001019NRG24270320241225594
|
29/03/2024
|
Mrs Rita Samal
|
2407001019WL160701
|
Mrs Rita Samal
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764589
|
|
RITA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHENKANAL SADAR
|
OR-07-001-019-003/4394
(Manipur)
|
2407001019NRG24290320241228425
|
29/03/2024
|
MR INDRAJIT DHALL
|
2407001019WL161002
|
MR INDRAJIT DHALL
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764516
|
|
JYOTIRMAYEE DHALL
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHENKANAL SADAR
|
OR-07-001-019-003/4401
(Manipur)
|
2407001019NRG24270320241225596
|
29/03/2024
|
Dharanidhar Rout
|
2407001019WL160701
|
Dharanidhar Rout
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764574
|
|
DHARANI DHAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHENKANAL SADAR
|
OR-07-001-019-003/4413
(Manipur)
|
2407001019NRG24270320241225597
|
29/03/2024
|
Basant Kumar Behera
|
2407001019WL160701
|
Basant Kumar Behera
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764665
|
|
MR BASANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHENKANAL SADAR
|
OR-07-001-019-003/4428
(Manipur)
|
2407001019NRG24290320241228426
|
29/03/2024
|
MR CHANDRAMANI BEHERA
|
2407001019WL161002
|
MR CHANDRAMANI BEHERA
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764579
|
|
CHANDRAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHENKANAL SADAR
|
OR-07-001-019-003/4428
(Manipur)
|
2407001019NRG24290320241228427
|
29/03/2024
|
MRS PARBATI BEHERA
|
2407001019WL161002
|
MRS PARBATI BEHERA
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764584
|
|
PARBATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHENKANAL SADAR
|
OR-07-001-019-003/4431
(Manipur)
|
2407001019NRG24270320241225599
|
29/03/2024
|
Mamata Moharana
|
2407001019WL160701
|
Mamata Moharana
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764610
|
|
MAMTA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHENKANAL SADAR
|
OR-07-001-019-003/4431
(Manipur)
|
2407001019NRG24270320241225598
|
29/03/2024
|
Narendra Moharana
|
2407001019WL160701
|
Narendra Moharana
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764608
|
|
NARENDRA MOHARANA
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHENKANAL SADAR
|
OR-07-001-019-003/4442
(Manipur)
|
2407001019NRG24270320241225600
|
29/03/2024
|
Trinath Patanga
|
2407001019WL160701
|
Trinath Patanga
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764602
|
|
MR TRINATHA PATANGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHENKANAL SADAR
|
OR-07-001-019-003/4447
(Manipur)
|
2407001019NRG24290320241228428
|
29/03/2024
|
Sandhyarani Debata
|
2407001019WL161002
|
Sandhyarani Debata
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764573
|
|
SANDHYARANI DEBATA
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHENKANAL SADAR
|
OR-07-001-019-003/4455
(Manipur)
|
2407001019NRG24270320241225601
|
29/03/2024
|
Ganeswara Rout
|
2407001019WL160701
|
Ganeswara Rout
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764638
|
|
GANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHENKANAL SADAR
|
OR-07-001-019-003/4480
(Manipur)
|
2407001019NRG24270320241225603
|
29/03/2024
|
JYOSNAMYEE MOHANTY
|
2407001019WL160701
|
JYOSNAMYEE MOHANTY
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764628
|
|
JYOTSNAMAYEE MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHENKANAL SADAR
|
OR-07-001-019-003/4480
(Manipur)
|
2407001019NRG24270320241225602
|
29/03/2024
|
Rashmikanta Rout
|
2407001019WL160701
|
Rashmikanta Rout
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764659
|
|
RASHMIKANTA ROUT
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHENKANAL SADAR
|
OR-07-001-019-003/4509
(Manipur)
|
2407001019NRG24290320241228429
|
29/03/2024
|
Jagati Dhall
|
2407001019WL161002
|
Jagati Dhall
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764587
|
|
JAGATI DHALL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147177
|
147177
|
|
|
|
|
|
|
|
|
155
|
DHENKANAL SADAR
|
OR-07-001-019-003/4202
(Manipur)
|
2407001019NRG24290320241228393
|
29/03/2024
|
Nirupama Rout
|
2407001019WL161001
|
Nirupama Rout
|
00468
|
UBIN0919799
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764559
|
|
NIRUPAMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHENKANAL SADAR
|
OR-07-001-019-003/4202
(Manipur)
|
2407001019NRG24270320241225552
|
29/03/2024
|
Nirupama Rout
|
2407001019WL160700
|
Nirupama Rout
|
00468
|
UBIN0919799
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764560
|
|
NIRUPAMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
157
|
DHENKANAL SADAR
|
OR-07-001-019-002/34062
(Manipur)
|
2407001019NRG24270320241225608
|
29/03/2024
|
Mrs Bimala Swain
|
2407001019WL160702
|
Mrs Bimala Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764563
|
|
MRS BIMALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHENKANAL SADAR
|
OR-07-001-019-002/34063
(Manipur)
|
2407001019NRG24270320241225610
|
29/03/2024
|
Mrs Sarojini Mohanty
|
2407001019WL160702
|
Mrs Sarojini Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764539
|
|
Mrs Sarojini Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
DHENKANAL SADAR
|
OR-07-001-019-002/34069
(Manipur)
|
2407001019NRG24270320241225612
|
29/03/2024
|
Banita Brhera
|
2407001019WL160702
|
Banita Brhera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764538
|
|
BANITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHENKANAL SADAR
|
OR-07-001-019-002/34237
(Manipur)
|
2407001019NRG24270320241225619
|
29/03/2024
|
Ajaya Kumar Muduli
|
2407001019WL160702
|
Ajaya Kumar Muduli
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764562
|
|
Ajaya Kumar Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
DHENKANAL SADAR
|
OR-07-001-019-002/34238
(Manipur)
|
2407001019NRG24270320241225621
|
29/03/2024
|
Mr Chandramani Sahu
|
2407001019WL160702
|
Mr Chandramani Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764537
|
|
Mr Chandramani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
DHENKANAL SADAR
|
OR-07-001-019-002/34243
(Manipur)
|
2407001019NRG24270320241225627
|
29/03/2024
|
MRS PRAMILA ROUT
|
2407001019WL160702
|
MRS PRAMILA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764561
|
|
MRS PRAMILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
DHENKANAL SADAR
|
OR-07-001-019-002/3681
(Manipur)
|
2407001019NRG24270320241225632
|
29/03/2024
|
MRS KUNI MUDULI
|
2407001019WL160702
|
MRS KUNI MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898764556
|
|
MRS KUNI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHENKANAL SADAR
|
OR-07-001-019-003/34091
(Manipur)
|
2407001019NRG24270320241225555
|
29/03/2024
|
MR BIRANCHI DAS
|
2407001019WL160701
|
MR BIRANCHI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898764585
|
|
MR BIRANCHI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
DHENKANAL SADAR
|
OR-07-001-019-003/4387
(Manipur)
|
2407001019NRG24270320241225595
|
29/03/2024
|
MR LAXMIDHAR SAHOO
|
2407001019WL160701
|
MR LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898764571
|
|
LAXMIDHARA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226572
|
226572
|
|
|
|
|
|
|
|