|
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
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5142
(Ufula)
|
2427002000NRG23160620220086137
|
16/06/2022
|
Kunti Palia
|
2427002WL0005654
|
Kunti Palia
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465658
|
|
KUNTI PALIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4320
(Bagbar)
|
2427002000NRG23160620220083916
|
16/06/2022
|
Kela Garda
|
2427002WL0005478
|
Kela Garda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465543
|
|
MR KELA GARDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20372
(Bagbar)
|
2427002000NRG23160620220084375
|
16/06/2022
|
Gula Bhoi
|
2427002WL0005516
|
Gula Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465554
|
|
Mrs. ANJALI BHUI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20373
(Bagbar)
|
2427002000NRG23160620220084376
|
16/06/2022
|
Suru Sahu
|
2427002WL0005516
|
Suru Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465699
|
|
MR SURU SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3198
(Bagbar)
|
2427002000NRG23160620220084379
|
16/06/2022
|
Mahabir Mahalik
|
2427002WL0005516
|
Mahabir Mahalik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465702
|
|
MR MAHABIR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3226
(Bagbar)
|
2427002000NRG23160620220084380
|
16/06/2022
|
Krushna Khandayat
|
2427002WL0005516
|
Krushna Khandayat
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465705
|
|
MR KRUSHAN KHANDAYATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3243
(Bagbar)
|
2427002000NRG23160620220084382
|
16/06/2022
|
Jayadeb Bhoi
|
2427002WL0005516
|
Jayadeb Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465701
|
|
MR JAYADEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3247
(Bagbar)
|
2427002000NRG23160620220084383
|
16/06/2022
|
Bhaskara Mahalik
|
2427002WL0005516
|
Bhaskara Mahalik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465561
|
|
MR BHASKAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3259
(Bagbar)
|
2427002000NRG23160620220084385
|
16/06/2022
|
Dhanamali Sahu
|
2427002WL0005516
|
Dhanamali Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465700
|
|
MR DHANAMALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2552
(Bagbar)
|
2427002000NRG23160620220083930
|
16/06/2022
|
Baisakhu Meher
|
2427002WL0005478
|
Baisakhu Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2514465569
|
|
BAISHAKHU MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2587
(Bagbar)
|
2427002000NRG23160620220084290
|
16/06/2022
|
Rabi Chandra Meher
|
2427002WL0005509
|
Rabi Chandra Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2514465697
|
|
RABICHANDRA MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19692
(Hilung)
|
2427002000NRG23160620220086081
|
16/06/2022
|
Dharmu Deheri
|
2427002WL0005650
|
Dharmu Deheri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465668
|
|
MR DHARMU DEHERI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19697
(Hilung)
|
2427002000NRG23160620220084545
|
16/06/2022
|
Padmini Sandha
|
2427002WL0005528
|
Padmini Sandha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465704
|
|
MRS PADMINI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19697
(Hilung)
|
2427002000NRG23160620220083874
|
16/06/2022
|
Padmini Sandha
|
2427002WL0005475
|
Padmini Sandha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465703
|
|
MRS PADMINI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19756
(Hilung)
|
2427002000NRG23160620220083879
|
16/06/2022
|
Padmini Pale
|
2427002WL0005475
|
Padmini Pale
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465680
|
|
PALE PADMINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19756
(Hilung)
|
2427002000NRG23160620220084550
|
16/06/2022
|
Padmini Pale
|
2427002WL0005528
|
Padmini Pale
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465681
|
|
PALE PADMINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19756-A
(Hilung)
|
2427002000NRG23160620220084551
|
16/06/2022
|
Sanjay Pale
|
2427002WL0005528
|
Sanjay Pale
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465591
|
|
MR SANJAY PALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19756-A
(Hilung)
|
2427002000NRG23160620220083880
|
16/06/2022
|
Sanjay Pale
|
2427002WL0005475
|
Sanjay Pale
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465590
|
|
MR SANJAY PALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20420
(Hilung)
|
2427002000NRG23160620220083882
|
16/06/2022
|
Josabanta Samal
|
2427002WL0005475
|
Josabanta Samal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465629
|
|
MR JASOBANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20420
(Hilung)
|
2427002000NRG23160620220084553
|
16/06/2022
|
Josabanta Samal
|
2427002WL0005528
|
Josabanta Samal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465628
|
|
MR JASOBANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19184
(Hilung)
|
2427002000NRG23160620220086063
|
16/06/2022
|
Satrughan Podh
|
2427002WL0005649
|
Satrughan Podh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465564
|
|
MR SATRUGHANA PODH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19184
(Hilung)
|
2427002000NRG23160620220086064
|
16/06/2022
|
Subha Podh
|
2427002WL0005649
|
Subha Podh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465562
|
|
MR SATRUGHANA PODH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/20384
(Hilung)
|
2427002000NRG23160620220086072
|
16/06/2022
|
Pradeep Rana
|
2427002WL0005649
|
Pradeep Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465621
|
|
MR PRADIP RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/20390
(Hilung)
|
2427002000NRG23160620220086073
|
16/06/2022
|
Sesha Bhoi
|
2427002WL0005649
|
Sesha Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465566
|
|
MR SHESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/20392
(Hilung)
|
2427002000NRG23160620220086074
|
16/06/2022
|
Biswamitra Kurkuria
|
2427002WL0005649
|
Biswamitra Kurkuria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465651
|
|
MR BISWAMITRA KURAKURIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/20417
(Hilung)
|
2427002000NRG23160620220086075
|
16/06/2022
|
Manaranjan Podh
|
2427002WL0005649
|
Manaranjan Podh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465637
|
|
MANARANJAN PODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-004-010/19726-A
(Hilung)
|
2427002000NRG23160620220084556
|
16/06/2022
|
Jharana Nag
|
2427002WL0005528
|
Jharana Nag
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465613
|
|
MRS JHARANA NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-004-010/19726-A
(Hilung)
|
2427002000NRG23160620220083885
|
16/06/2022
|
Jharana Nag
|
2427002WL0005475
|
Jharana Nag
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465614
|
|
MRS JHARANA NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-004-010/19756-A
(Hilung)
|
2427002000NRG23160620220083886
|
16/06/2022
|
Sambhu Prasad Pale
|
2427002WL0005475
|
Sambhu Prasad Pale
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465557
|
|
Mr. SAMBHU PRASAD PALE S/O SRI CHAITAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-004-010/19756-A
(Hilung)
|
2427002000NRG23160620220084557
|
16/06/2022
|
Sambhu Prasad Pale
|
2427002WL0005528
|
Sambhu Prasad Pale
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465558
|
|
Mr. SAMBHU PRASAD PALE S/O SRI CHAITAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11280
(Jatesingha)
|
2427002000NRG23160620220086015
|
16/06/2022
|
Sinnibasha Guru
|
2427002WL0005641
|
Sinnibasha Guru
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465560
|
|
MR SINNIBAS GURU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/10270
(Khandahata)
|
2427002000NRG23160620220086023
|
16/06/2022
|
Bhargabi Bhoi
|
2427002WL0005643
|
Bhargabi Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465636
|
|
MRS BHARGABI BHUI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/10270
(Khandahata)
|
2427002000NRG23160620220086022
|
16/06/2022
|
Raghu Bhoi
|
2427002WL0005643
|
Raghu Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465684
|
|
BHOI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/10275
(Khandahata)
|
2427002000NRG23160620220085006
|
16/06/2022
|
Sadei Bagha
|
2427002WL0005576
|
Sadei Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465671
|
|
MR SADHEI BAGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/10028
(Khandahata)
|
2427002000NRG23160620220084987
|
16/06/2022
|
Ballav Padhan
|
2427002WL0005575
|
Ballav Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465570
|
|
MR BALABH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/10103
(Khandahata)
|
2427002000NRG23160620220084989
|
16/06/2022
|
Rama Padhan
|
2427002WL0005575
|
Rama Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465677
|
|
MR PADHAN RAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/10139
(Khandahata)
|
2427002000NRG23160620220085007
|
16/06/2022
|
Sanuja Padhan
|
2427002WL0005576
|
Sanuja Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465647
|
|
SANUJ PADHAN PADHAN
|
INDUSIND BANK(607189)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/10149
(Khandahata)
|
2427002000NRG23160620220084991
|
16/06/2022
|
Tankadhar Padhan
|
2427002WL0005575
|
Tankadhar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465676
|
|
PADHAN TANKADHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/204498
(Khandahata)
|
2427002000NRG23160620220084972
|
16/06/2022
|
Ashok Padhan
|
2427002WL0005574
|
Ashok Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514465632
|
|
MR ASHOK PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/204498
(Khandahata)
|
2427002000NRG23160620220084971
|
16/06/2022
|
Laxmipriya Padhan
|
2427002WL0005574
|
Laxmipriya Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514465586
|
|
MRS LAKSHIPRIYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8303
(Khandahata)
|
2427002000NRG23160620220085011
|
16/06/2022
|
Akhuja naik
|
2427002WL0005576
|
Akhuja naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465559
|
|
MR AKHUJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8314
(Khandahata)
|
2427002000NRG23160620220085013
|
16/06/2022
|
SUBASH PADHAN
|
2427002WL0005576
|
SUBASH PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465652
|
|
MR SUBASH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8325
(Khandahata)
|
2427002000NRG23160620220085018
|
16/06/2022
|
Jashoda padhan
|
2427002WL0005576
|
Jashoda padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465670
|
|
Mrs. JASHODA PADHAN W/O SUDAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8325
(Khandahata)
|
2427002000NRG23160620220085017
|
16/06/2022
|
Sudam Padhan
|
2427002WL0005576
|
Sudam Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465552
|
|
MR SUDAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9493
(Khandahata)
|
2427002000NRG23160620220085907
|
16/06/2022
|
Dasaratha padhan
|
2427002WL0005634
|
Dasaratha padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465640
|
|
MR DASHARATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20426-A
(Khandahata)
|
2427002000NRG23160620220084982
|
16/06/2022
|
Alekha Naik
|
2427002WL0005574
|
Alekha Naik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514465593
|
|
MR ALEKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9908
(Khandahata)
|
2427002000NRG23160620220086039
|
16/06/2022
|
Narendra Padhan
|
2427002WL0005644
|
Narendra Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465675
|
|
MR PADHAN NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/8459
(Khandahata)
|
2427002000NRG23160620220085022
|
16/06/2022
|
Choudhuri Giringa
|
2427002WL0005576
|
Choudhuri Giringa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465678
|
|
GIRINGA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/8461
(Khandahata)
|
2427002000NRG23160620220084965
|
16/06/2022
|
Jagannath Garia
|
2427002WL0005573
|
Jagannath Garia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465679
|
|
MR JAGANNATHA GARIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/8468
(Khandahata)
|
2427002000NRG23160620220085024
|
16/06/2022
|
Chapadhari Giringa
|
2427002WL0005576
|
Chapadhari Giringa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465588
|
|
Mr. CHAPADHARI GIRINGA S/O LOCHAN(FO)
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/8468
(Khandahata)
|
2427002000NRG23150620220082431
|
16/06/2022
|
Chapadhari Giringa
|
2427002WL0005391
|
Chapadhari Giringa
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514465587
|
|
Mr. CHAPADHARI GIRINGA S/O LOCHAN(FO)
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-007-019/9262
(Khandahata)
|
2427002000NRG23160620220085890
|
16/06/2022
|
Khageswar Ghibela
|
2427002WL0005633
|
Khageswar Ghibela
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465631
|
|
MR KHAG GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17500
(Mursundhi)
|
2427002000NRG23160620220085079
|
16/06/2022
|
Baba Padhan
|
2427002WL0005580
|
Baba Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465690
|
|
MR BABA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17500
(Mursundhi)
|
2427002000NRG23160620220085080
|
16/06/2022
|
Benudhar Padhan
|
2427002WL0005580
|
Benudhar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465596
|
|
MR BENUDHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16069
(Mursundhi)
|
2427002000NRG23160620220085096
|
16/06/2022
|
Balista Jagadala
|
2427002WL0005581
|
Balista Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465708
|
|
MR BALISTA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16102
(Mursundhi)
|
2427002000NRG23160620220085098
|
16/06/2022
|
Tapan Surujal
|
2427002WL0005581
|
Tapan Surujal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2514465686
|
|
TAPAN SURUJAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16145
(Mursundhi)
|
2427002000NRG23160620220085101
|
16/06/2022
|
Laskar Rajhans
|
2427002WL0005581
|
Laskar Rajhans
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465693
|
|
MR LASKAR RAJHANSA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16224
(Mursundhi)
|
2427002000NRG23160620220085102
|
16/06/2022
|
Rashmi Kanta Badi
|
2427002WL0005581
|
Rashmi Kanta Badi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465578
|
|
MR RASHMI KANTA BADI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20582
(Sangrampur)
|
2427002000NRG23160620220085990
|
16/06/2022
|
RAJANI KARNA
|
2427002WL0005639
|
RAJANI KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465638
|
|
MS RAJANI KARNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1677
(Sangrampur)
|
2427002000NRG23160620220086003
|
16/06/2022
|
Bharat Barik
|
2427002WL0005639
|
Bharat Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465563
|
|
MR BHARAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5171
(Ufula)
|
2427002000NRG23160620220086139
|
16/06/2022
|
Champe Bagh
|
2427002WL0005654
|
Champe Bagh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465683
|
|
Mr. CHAMPE BAGH & KAUSHLYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5311
(Ufula)
|
2427002000NRG23160620220086143
|
16/06/2022
|
Gobardhan Rana
|
2427002WL0005654
|
Gobardhan Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465546
|
|
MR GOBARDHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5320
(Ufula)
|
2427002000NRG23160620220086145
|
16/06/2022
|
Rabi Sahu
|
2427002WL0005654
|
Rabi Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465696
|
|
RABI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5375
(Ufula)
|
2427002000NRG23160620220086147
|
16/06/2022
|
Rudhana Padhan
|
2427002WL0005654
|
Rudhana Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465665
|
|
MRS RODANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20047
(Ufula)
|
2427002000NRG23160620220084676
|
16/06/2022
|
BASU MEHER
|
2427002WL0005553
|
BASU MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465547
|
|
MR BASU MEHER
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20119
(Ufula)
|
2427002000NRG23160620220084679
|
16/06/2022
|
SANJUKTA MEHER
|
2427002WL0005553
|
SANJUKTA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465568
|
|
Mrs. SANJUKTA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20316
(Ufula)
|
2427002000NRG23160620220084687
|
16/06/2022
|
Balaram Ota
|
2427002WL0005553
|
Balaram Ota
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465567
|
|
Mr. BALARAM OTA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20350
(Ufula)
|
2427002000NRG23160620220084688
|
16/06/2022
|
KUMAR MEHER
|
2427002WL0005553
|
KUMAR MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2514465706
|
|
KUMAR MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/20344
(Ufula)
|
2427002000NRG23150620220082424
|
16/06/2022
|
Deba Meher
|
2427002WL0005387
|
Deba Meher
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514465667
|
|
MR DEB MEHER
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/20352
(Ufula)
|
2427002000NRG23160620220086242
|
16/06/2022
|
Basanti Kheti
|
2427002WL0005662
|
Basanti Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465664
|
|
MRS BASANTI KHETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/20417
(Ufula)
|
2427002000NRG23160620220086244
|
16/06/2022
|
Udian Bagha
|
2427002WL0005662
|
Udian Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465626
|
|
MRS UDIAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204691
(Ufula)
|
2427002000NRG23160620220086246
|
16/06/2022
|
PREMALATA KHETI
|
2427002WL0005662
|
PREMALATA KHETI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465623
|
|
MRS PREMALATA KHETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204691
(Ufula)
|
2427002000NRG23160620220086245
|
16/06/2022
|
RAJIB KHETI
|
2427002WL0005662
|
RAJIB KHETI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2514465565
|
|
RAJIB KSHETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204783
(Ufula)
|
2427002000NRG23160620220086283
|
16/06/2022
|
BIRENDRA SUNA
|
2427002WL0005665
|
BIRENDRA SUNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465625
|
|
MR BIRENDRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204783
(Ufula)
|
2427002000NRG23160620220086284
|
16/06/2022
|
SUDESNA SUNA
|
2427002WL0005665
|
SUDESNA SUNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465624
|
|
MRS SUDESTA SUNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204872
(Ufula)
|
2427002000NRG23160620220086248
|
16/06/2022
|
TUNA KHETI
|
2427002WL0005662
|
TUNA KHETI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465650
|
|
MR TUNA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4528
(Ufula)
|
2427002000NRG23160620220086285
|
16/06/2022
|
Chamar Rajhansa
|
2427002WL0005665
|
Chamar Rajhansa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465691
|
|
MR CHAMAR RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4539
(Ufula)
|
2427002000NRG23160620220086288
|
16/06/2022
|
PUINA RAJHANSA
|
2427002WL0005665
|
PUINA RAJHANSA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465599
|
|
MRS PUUN RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4539
(Ufula)
|
2427002000NRG23160620220086287
|
16/06/2022
|
Pyari Rajahansa
|
2427002WL0005665
|
Pyari Rajahansa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465598
|
|
MR PYARI RAJHANSA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4541
(Ufula)
|
2427002000NRG23160620220086290
|
16/06/2022
|
Abhimanyu Rajahansa
|
2427002WL0005665
|
Abhimanyu Rajahansa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465685
|
|
ABHIMANYU RAJAHANSA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4562
(Ufula)
|
2427002000NRG23160620220086249
|
16/06/2022
|
Annanta Kheti
|
2427002WL0005662
|
Annanta Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465627
|
|
Mr. ANANT KUMAR KSHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4580
(Ufula)
|
2427002000NRG23160620220086291
|
16/06/2022
|
Kumar Rajhansa
|
2427002WL0005665
|
Kumar Rajhansa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465707
|
|
MR KUMAR RAJHANSA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4582
(Ufula)
|
2427002000NRG23160620220086251
|
16/06/2022
|
BALABHADRA KHETI
|
2427002WL0005662
|
BALABHADRA KHETI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465606
|
|
MR BALABHADRA KHETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4595
(Ufula)
|
2427002000NRG23160620220086252
|
16/06/2022
|
Ranjit Bagha
|
2427002WL0005662
|
Ranjit Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465579
|
|
MR RANAJIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4595
(Ufula)
|
2427002000NRG23160620220086253
|
16/06/2022
|
Sabitri Bagha
|
2427002WL0005662
|
Sabitri Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465580
|
|
MRS SABITRI BAGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4598
(Ufula)
|
2427002000NRG23160620220086292
|
16/06/2022
|
Umesh Rajhansa
|
2427002WL0005665
|
Umesh Rajhansa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465605
|
|
MR UMESH RAJHANSA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4600
(Ufula)
|
2427002000NRG23160620220086293
|
16/06/2022
|
Ghundu Rajhansa
|
2427002WL0005665
|
Ghundu Rajhansa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465694
|
|
MR RAJHANS GHUNDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4600
(Ufula)
|
2427002000NRG23160620220086294
|
16/06/2022
|
Kethaki Rajhansa
|
2427002WL0005665
|
Kethaki Rajhansa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465695
|
|
MRS KETAKI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4626
(Ufula)
|
2427002000NRG23160620220086256
|
16/06/2022
|
SESHADEBA KHETI
|
2427002WL0005662
|
SESHADEBA KHETI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465611
|
|
MR SESHADEB KSHETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4627
(Ufula)
|
2427002000NRG23160620220086257
|
16/06/2022
|
Kanhu Charan Sahu
|
2427002WL0005662
|
Kanhu Charan Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465655
|
|
MR KANHU CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4638
(Ufula)
|
2427002000NRG23160620220086295
|
16/06/2022
|
PRAMILA RAJHANSA
|
2427002WL0005665
|
PRAMILA RAJHANSA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465575
|
|
MRS PRAMILA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5890
(Ufula)
|
2427002000NRG23160620220086129
|
16/06/2022
|
BIJULI RANA
|
2427002WL0005653
|
BIJULI RANA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465574
|
|
MRS BIJULI RANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5890
(Ufula)
|
2427002000NRG23160620220086128
|
16/06/2022
|
PATARI RANA
|
2427002WL0005653
|
PATARI RANA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2514465682
|
|
PATARI RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139638
|
139638
|
|
|
|
|
|
|
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15004
(Bahalpadar)
|
2427002000NRG23150620220082426
|
16/06/2022
|
Arabinda Sahu
|
2427002WL0005388
|
Arabinda Sahu
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514465656
|
|
MR ARABINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14929
(Bahalpadar)
|
2427002000NRG23150620220082427
|
16/06/2022
|
Mahendra Kalta
|
2427002WL0005388
|
Mahendra Kalta
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514465663
|
|
MR MAHENDRA KALTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-003-005/6107
(Durjantaila)
|
2427002000NRG23150620220082434
|
16/06/2022
|
Nelasan Sorenga
|
2427002WL0005393
|
Nelasan Sorenga
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514465612
|
|
MRS NELASAN SORENGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/608
(Luturpank)
|
2427002000NRG23160620220085131
|
16/06/2022
|
Indra Nanda
|
2427002WL0005584
|
Indra Nanda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465620
|
|
MR INDRA NANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/608
(Luturpank)
|
2427002000NRG23160620220085133
|
16/06/2022
|
Kishore Mohan Nanda
|
2427002WL0005584
|
Kishore Mohan Nanda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2514465619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17326
(Mursundhi)
|
2427002000NRG23160620220085930
|
16/06/2022
|
Netrananda Padhan
|
2427002WL0005636
|
Netrananda Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465594
|
|
MR NETRANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17377
(Mursundhi)
|
2427002000NRG23160620220085931
|
16/06/2022
|
Sushil Guduria
|
2427002WL0005636
|
Sushil Guduria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465715
|
|
GUDURIA SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17383
(Mursundhi)
|
2427002000NRG23160620220085036
|
16/06/2022
|
Dhruba Khudia
|
2427002WL0005578
|
Dhruba Khudia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465692
|
|
MR KHURDIA DHRUBA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17384
(Mursundhi)
|
2427002000NRG23160620220085933
|
16/06/2022
|
Mahan Barkutia
|
2427002WL0005636
|
Mahan Barkutia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465689
|
|
MR BARAKUTIA MOHANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17384
(Mursundhi)
|
2427002000NRG23160620220085932
|
16/06/2022
|
Narendra Barakutia
|
2427002WL0005636
|
Narendra Barakutia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465592
|
|
MR NARENDRA BARAKHUTIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17412
(Mursundhi)
|
2427002000NRG23160620220085038
|
16/06/2022
|
Dileswar Padhan
|
2427002WL0005578
|
Dileswar Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465581
|
|
MR DILESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-009-002/15851
(Mursundhi)
|
2427002000NRG23160620220085912
|
16/06/2022
|
Magania Niali
|
2427002WL0005635
|
Magania Niali
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465716
|
|
NIALI MAGNIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-009-002/15891
(Mursundhi)
|
2427002000NRG23160620220085914
|
16/06/2022
|
Hema Dhal
|
2427002WL0005635
|
Hema Dhal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465633
|
|
MRS HEMA DHAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-009-002/15891
(Mursundhi)
|
2427002000NRG23160620220085913
|
16/06/2022
|
Sudarsan Dhal
|
2427002WL0005635
|
Sudarsan Dhal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465585
|
|
MR SUDARSAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-009-002/15895
(Mursundhi)
|
2427002000NRG23160620220085916
|
16/06/2022
|
Sabitri Sethi
|
2427002WL0005635
|
Sabitri Sethi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465616
|
|
MRS SABETRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-009-002/15895
(Mursundhi)
|
2427002000NRG23160620220085915
|
16/06/2022
|
Siba Biswal
|
2427002WL0005635
|
Siba Biswal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465555
|
|
MR SIBA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-009-004/17197
(Mursundhi)
|
2427002000NRG23150620220082416
|
16/06/2022
|
Ugresen Padhan
|
2427002WL0005383
|
Ugresen Padhan
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514465711
|
|
PADHAN UGRESAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/17006
(Mursundhi)
|
2427002000NRG23160620220085109
|
16/06/2022
|
Ahalya Padhan
|
2427002WL0005582
|
Ahalya Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465602
|
|
MRS AHALYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/17006
(Mursundhi)
|
2427002000NRG23160620220085108
|
16/06/2022
|
Sambhu Padhan
|
2427002WL0005582
|
Sambhu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465550
|
|
MR SAMBHUSHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17432
(Mursundhi)
|
2427002000NRG23150620220082417
|
16/06/2022
|
Abhil Garud
|
2427002WL0005383
|
Abhil Garud
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514465584
|
|
MRS ABHILA GARUDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17462
(Mursundhi)
|
2427002000NRG23160620220085110
|
16/06/2022
|
Dukhu Sahu
|
2427002WL0005583
|
Dukhu Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465607
|
|
DUKHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17466
(Mursundhi)
|
2427002000NRG23160620220085111
|
16/06/2022
|
Jagnyaseni Sahu
|
2427002WL0005583
|
Jagnyaseni Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465600
|
|
MRS JAJNASENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17470
(Mursundhi)
|
2427002000NRG23160620220085074
|
16/06/2022
|
Basanti Padhan
|
2427002WL0005580
|
Basanti Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465615
|
|
MS BASANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17470
(Mursundhi)
|
2427002000NRG23160620220085073
|
16/06/2022
|
Parikshita Padhan
|
2427002WL0005580
|
Parikshita Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465609
|
|
MR PARIKHIT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17482
(Mursundhi)
|
2427002000NRG23160620220085077
|
16/06/2022
|
Babaji Padhan
|
2427002WL0005580
|
Babaji Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465551
|
|
PADHAN BABAJI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17482
(Mursundhi)
|
2427002000NRG23160620220085078
|
16/06/2022
|
Bedamati Padhan
|
2427002WL0005580
|
Bedamati Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465653
|
|
MRS BEDAMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17499-A
(Mursundhi)
|
2427002000NRG23160620220085113
|
16/06/2022
|
Alaka Padhan
|
2427002WL0005583
|
Alaka Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465597
|
|
MRS ALAKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17499-A
(Mursundhi)
|
2427002000NRG23160620220085112
|
16/06/2022
|
Suresh padhan
|
2427002WL0005583
|
Suresh padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465589
|
|
MR SURESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17502
(Mursundhi)
|
2427002000NRG23160620220085081
|
16/06/2022
|
Duhkhu Padhan
|
2427002WL0005580
|
Duhkhu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465595
|
|
MR DUKHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17524
(Mursundhi)
|
2427002000NRG23160620220085115
|
16/06/2022
|
Anadi Mallik
|
2427002WL0005583
|
Anadi Mallik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465553
|
|
MR MALLIK ANADI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17548
(Mursundhi)
|
2427002000NRG23160620220085117
|
16/06/2022
|
Uma Padhan
|
2427002WL0005583
|
Uma Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465582
|
|
MRS UMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17551
(Mursundhi)
|
2427002000NRG23160620220085086
|
16/06/2022
|
Jadumani Padhan
|
2427002WL0005580
|
Jadumani Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465583
|
|
MR JADUMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17551
(Mursundhi)
|
2427002000NRG23160620220085087
|
16/06/2022
|
Kshirasindhu Padhan
|
2427002WL0005580
|
Kshirasindhu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465688
|
|
MR KHIRASINDHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17551
(Mursundhi)
|
2427002000NRG23160620220085084
|
16/06/2022
|
Tanu Padhan
|
2427002WL0005580
|
Tanu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465687
|
|
PADHAN TANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17551
(Mursundhi)
|
2427002000NRG23160620220085085
|
16/06/2022
|
Tebha Padhan
|
2427002WL0005580
|
Tebha Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465698
|
|
MS TEBHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17552
(Mursundhi)
|
2427002000NRG23160620220085118
|
16/06/2022
|
Pitambara Padhan
|
2427002WL0005583
|
Pitambara Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465610
|
|
MR PITAMBAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17556
(Mursundhi)
|
2427002000NRG23160620220085119
|
16/06/2022
|
Ananta Padhan
|
2427002WL0005583
|
Ananta Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465603
|
|
ANANTARAM PADHAN
|
IDBI BANK(607095)
|
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17558
(Mursundhi)
|
2427002000NRG23160620220085121
|
16/06/2022
|
Bidesini Padhan
|
2427002WL0005583
|
Bidesini Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465618
|
|
MS BIDESHINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17558
(Mursundhi)
|
2427002000NRG23160620220085120
|
16/06/2022
|
Santosh Padhan
|
2427002WL0005583
|
Santosh Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465604
|
|
MR SANTOSH KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17559
(Mursundhi)
|
2427002000NRG23160620220085088
|
16/06/2022
|
Sudhanshu Padhan
|
2427002WL0005580
|
Sudhanshu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465608
|
|
MR SUDHANSU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17564
(Mursundhi)
|
2427002000NRG23160620220085122
|
16/06/2022
|
Narayana Bagh
|
2427002WL0005583
|
Narayana Bagh
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465617
|
|
MR NARAYAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15598
(Mursundhi)
|
2427002000NRG23150620220082419
|
16/06/2022
|
Ranjit Mallik
|
2427002WL0005383
|
Ranjit Mallik
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514465630
|
|
MR RANJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16051
(Mursundhi)
|
2427002000NRG23160620220085092
|
16/06/2022
|
Sanjib Nag
|
2427002WL0005581
|
Sanjib Nag
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465654
|
|
MR SANJIB NAG
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16063
(Mursundhi)
|
2427002000NRG23160620220085094
|
16/06/2022
|
Bipin Surujal
|
2427002WL0005581
|
Bipin Surujal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465577
|
|
MR BIPIN SURUJAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16066
(Mursundhi)
|
2427002000NRG23160620220085095
|
16/06/2022
|
Kalabati Rajhansa
|
2427002WL0005581
|
Kalabati Rajhansa
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465601
|
|
MRS KALABATI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16069
(Mursundhi)
|
2427002000NRG23160620220085097
|
16/06/2022
|
Bhumisuta Jagadala
|
2427002WL0005581
|
Bhumisuta Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465709
|
|
MRS BHUMISUTA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16143
(Mursundhi)
|
2427002000NRG23160620220085058
|
16/06/2022
|
Champe Luha
|
2427002WL0005579
|
Champe Luha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465576
|
|
MR CHAMPE LUHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16145
(Mursundhi)
|
2427002000NRG23160620220085100
|
16/06/2022
|
Ajanu Rajhans
|
2427002WL0005581
|
Ajanu Rajhans
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465714
|
|
RAJHANS AJANO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16154
(Mursundhi)
|
2427002000NRG23160620220085061
|
16/06/2022
|
Pamar Jagadala
|
2427002WL0005579
|
Pamar Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465548
|
|
MR PAMAR JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16189
(Mursundhi)
|
2427002000NRG23160620220085064
|
16/06/2022
|
Bachhian Hati
|
2427002WL0005579
|
Bachhian Hati
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465549
|
|
MR BACHHIAN HATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16243
(Mursundhi)
|
2427002000NRG23160620220085104
|
16/06/2022
|
Bulu Bhoi
|
2427002WL0005581
|
Bulu Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465556
|
|
MR BULU BHUI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16291
(Mursundhi)
|
2427002000NRG23160620220085124
|
16/06/2022
|
Arati Patra
|
2427002WL0005583
|
Arati Patra
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465571
|
|
MRS ARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16291
(Mursundhi)
|
2427002000NRG23160620220085123
|
16/06/2022
|
Bhagaban Patra
|
2427002WL0005583
|
Bhagaban Patra
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465573
|
|
MR BHAGABAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16735
(Mursundhi)
|
2427002000NRG23160620220085926
|
16/06/2022
|
Hadu Padhan
|
2427002WL0005635
|
Hadu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465572
|
|
MR HADU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16735
(Mursundhi)
|
2427002000NRG23160620220085927
|
16/06/2022
|
Renuka Padhan
|
2427002WL0005635
|
Renuka Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465657
|
|
MRS RENUKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77478
|
77478
|
|
|
|
|
|
|
|
|
149
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/15559
(Bahalpadar)
|
2427002000NRG23160620220086044
|
16/06/2022
|
Mithila pardia
|
2427002WL0005646
|
Mithila pardia
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465672
|
|
MRS MITHILA PARDIA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10378
(Jatesingha)
|
2427002000NRG23150620220082429
|
16/06/2022
|
Jhantu Sahu
|
2427002WL0005390
|
Jhantu Sahu
|
00468
|
UBIN0561151
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514465674
|
|
jhantu sahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
151
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/20370
(Bagbar)
|
2427002000NRG23160620220084266
|
16/06/2022
|
Tika Hati
|
2427002WL0005504
|
Tika Hati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465544
|
|
Mr. TIKA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4361
(Bagbar)
|
2427002000NRG23160620220083922
|
16/06/2022
|
Rasananda Dash
|
2427002WL0005478
|
Rasananda Dash
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465639
|
|
Mr. RASANANDA DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4365
(Bagbar)
|
2427002000NRG23160620220083923
|
16/06/2022
|
Damodora Ghibla
|
2427002WL0005478
|
Damodora Ghibla
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465645
|
|
Mr. DAMODAR GHIBILA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19713
(Hilung)
|
2427002000NRG23160620220084547
|
16/06/2022
|
Binadini Samal
|
2427002WL0005528
|
Binadini Samal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465660
|
|
MRS BINODINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19713
(Hilung)
|
2427002000NRG23160620220083876
|
16/06/2022
|
Binadini Samal
|
2427002WL0005475
|
Binadini Samal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465659
|
|
MRS BINODINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19713
(Hilung)
|
2427002000NRG23160620220083875
|
16/06/2022
|
Sudam Samal
|
2427002WL0005475
|
Sudam Samal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465634
|
|
Mr. SUDAM SAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19713
(Hilung)
|
2427002000NRG23160620220084546
|
16/06/2022
|
Sudam Samal
|
2427002WL0005528
|
Sudam Samal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465635
|
|
Mr. SUDAM SAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19748
(Hilung)
|
2427002000NRG23160620220084548
|
16/06/2022
|
Mahendra Bhoi
|
2427002WL0005528
|
Mahendra Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465642
|
|
Mr. MAHENDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19748
(Hilung)
|
2427002000NRG23160620220083877
|
16/06/2022
|
Mahendra Bhoi
|
2427002WL0005475
|
Mahendra Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465641
|
|
Mr. MAHENDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19748
(Hilung)
|
2427002000NRG23160620220083878
|
16/06/2022
|
Sumitra Bhoi
|
2427002WL0005475
|
Sumitra Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465644
|
|
MRS SUMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19748
(Hilung)
|
2427002000NRG23160620220084549
|
16/06/2022
|
Sumitra Bhoi
|
2427002WL0005528
|
Sumitra Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465643
|
|
MRS SUMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRAMAHARAJPUR
|
OR-27-002-004-010/19726-A
(Hilung)
|
2427002000NRG23160620220083884
|
16/06/2022
|
Prashanta Nag
|
2427002WL0005475
|
Prashanta Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465661
|
|
Mr. PRASANTA NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
BIRAMAHARAJPUR
|
OR-27-002-004-010/19726-A
(Hilung)
|
2427002000NRG23160620220084555
|
16/06/2022
|
Prashanta Nag
|
2427002WL0005528
|
Prashanta Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465662
|
|
Mr. PRASANTA NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18339
(Hilung)
|
2427002000NRG23160620220086092
|
16/06/2022
|
Sukadev Kumbhar
|
2427002WL0005650
|
Sukadev Kumbhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465710
|
|
MR SUKADEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9845
(Khandahata)
|
2427002000NRG23160620220084986
|
16/06/2022
|
Chera Sahu
|
2427002WL0005574
|
Chera Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514465669
|
|
Mrs. CHARA SAHU W/O JHARU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/630
(Luturpank)
|
2427002000NRG23160620220085137
|
16/06/2022
|
Lili Nanda
|
2427002WL0005584
|
Lili Nanda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465649
|
|
Miss. LILI NANDA D/O SURESH PRASAD NAND
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1618
(Sangrampur)
|
2427002000NRG23160620220085994
|
16/06/2022
|
BISWAMITRA PARDIA
|
2427002WL0005639
|
BISWAMITRA PARDIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465712
|
|
Mr. BISWAMITRA PARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1654
(Sangrampur)
|
2427002000NRG23160620220085998
|
16/06/2022
|
Biswamitra Mahar
|
2427002WL0005639
|
Biswamitra Mahar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465648
|
|
Mr. BISWAMITRA MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1655
(Sangrampur)
|
2427002000NRG23160620220086000
|
16/06/2022
|
Prama Mahar
|
2427002WL0005639
|
Prama Mahar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465713
|
|
Mr. PARAMA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5171
(Ufula)
|
2427002000NRG23160620220086140
|
16/06/2022
|
Kaushalya Bagh
|
2427002WL0005654
|
Kaushalya Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465622
|
|
MRS KOUSHLYA BAGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5320
(Ufula)
|
2427002000NRG23160620220086146
|
16/06/2022
|
Sabitri Sahu
|
2427002WL0005654
|
Sabitri Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465666
|
|
SABITRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20119
(Ufula)
|
2427002000NRG23160620220084678
|
16/06/2022
|
Bhuban Meher
|
2427002WL0005553
|
Bhuban Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465545
|
|
Mr. BHUBANA MEHER S/O SHIBA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20156
(Ufula)
|
2427002000NRG23160620220084684
|
16/06/2022
|
Ambarisha Meher
|
2427002WL0005553
|
Ambarisha Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465646
|
|
MR AMURISH MEHER
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20156
(Ufula)
|
2427002000NRG23160620220084683
|
16/06/2022
|
Baishyananda Meher
|
2427002WL0005553
|
Baishyananda Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514465673
|
|
Mr. BAISHYANANDA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257520
|
257520
|
|
|
|
|
|
|
|