|
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
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15270
(SIALA)
|
2413001000NRG23090320230265695
|
13/03/2023
|
TIKINA DAS
|
2413001WL022576
|
TIKINA DAS
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682431
|
|
TIKINA DAS
|
ICICI BANK LTD(508534)
|
|
2
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15314
(SIALA)
|
2413001000NRG23090320230265714
|
13/03/2023
|
BANABASI PALEI
|
2413001WL022576
|
BANABASI PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682426
|
|
BANABASI PALEI
|
ICICI BANK LTD(508534)
|
|
3
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15316
(SIALA)
|
2413001000NRG23090320230265716
|
13/03/2023
|
ANNAPURNA DAS
|
2413001WL022576
|
ANNAPURNA DAS
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682465
|
|
ANNAPURNA DAS
|
ICICI BANK LTD(508534)
|
|
4
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15332
(SIALA)
|
2413001000NRG23090320230265721
|
13/03/2023
|
BIJUI PAHANA
|
2413001WL022576
|
BIJUI PAHANA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682462
|
|
BIJUI PAHANA
|
ICICI BANK LTD(508534)
|
|
5
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15386
(SIALA)
|
2413001000NRG23090320230265743
|
13/03/2023
|
BASANTI DAS
|
2413001WL022576
|
BASANTI DAS
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682461
|
|
BASANTI DAS
|
ICICI BANK LTD(508534)
|
|
6
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15403
(SIALA)
|
2413001000NRG23090320230265748
|
13/03/2023
|
LALIT DASH
|
2413001WL022576
|
LALIT DASH
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682460
|
|
LALIT DASH
|
ICICI BANK LTD(508534)
|
|
7
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15464
(SIALA)
|
2413001000NRG23090320230265774
|
13/03/2023
|
RAMESH PALEI
|
2413001WL022576
|
RAMESH PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682432
|
|
RAMESH CHANDRA PALEI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15484
(SIALA)
|
2413001000NRG23090320230265782
|
13/03/2023
|
BIRANCHI PALEI
|
2413001WL022576
|
BIRANCHI PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682464
|
|
BIRANCHI PALEI
|
ICICI BANK LTD(508534)
|
|
9
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15487
(SIALA)
|
2413001000NRG23090320230265784
|
13/03/2023
|
RAJANI SAHU
|
2413001WL022576
|
RAJANI SAHU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682454
|
|
RAJANI SAHU
|
ICICI BANK LTD(508534)
|
|
10
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15488
(SIALA)
|
2413001000NRG23090320230265785
|
13/03/2023
|
RINAMANI DAS
|
2413001WL022576
|
RINAMANI DAS
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682452
|
|
MRS RINARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15489
(SIALA)
|
2413001000NRG23090320230265787
|
13/03/2023
|
SABITA DALEI
|
2413001WL022576
|
SABITA DALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682451
|
|
SABITA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15269
(SIALA)
|
2413001000NRG23090320230265693
|
13/03/2023
|
ANGADA PAHANA
|
2413001WL022576
|
ANGADA PAHANA
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682421
|
|
ANGADA PAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15396
(SIALA)
|
2413001000NRG23090320230265745
|
13/03/2023
|
AJAYA KUMAR DASH
|
2413001WL022576
|
AJAYA KUMAR DASH
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682355
|
|
AJAYA KUMAR DASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15222
(SIALA)
|
2413001000NRG23090320230265679
|
13/03/2023
|
MAKU NAYAK
|
2413001WL022576
|
MAKU NAYAK
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682371
|
|
MR MAKU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15297
(SIALA)
|
2413001000NRG23090320230265705
|
13/03/2023
|
BINOD PALEI
|
2413001WL022576
|
BINOD PALEI
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682363
|
|
MR BINOD PALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15305
(SIALA)
|
2413001000NRG23090320230265707
|
13/03/2023
|
SUKUMARI DAS
|
2413001WL022576
|
SUKUMARI DAS
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682374
|
|
MR KALU CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15357
(SIALA)
|
2413001000NRG23090320230265731
|
13/03/2023
|
MINATI DAS
|
2413001WL022576
|
MINATI DAS
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682372
|
|
MINATI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15363
(SIALA)
|
2413001000NRG23090320230265733
|
13/03/2023
|
MANOJ PALEI
|
2413001WL022576
|
MANOJ PALEI
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682362
|
|
MR MANOJ KUMAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15363
(SIALA)
|
2413001000NRG23090320230265732
|
13/03/2023
|
SANTOSH KUMAR PALAI
|
2413001WL022576
|
SANTOSH KUMAR PALAI
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682370
|
|
Mr. SANTOSH KUMAR PALAI
|
INDIAN BANK(607105)
|
|
20
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15370
(SIALA)
|
2413001000NRG23090320230265738
|
13/03/2023
|
KHAGESWAR NAYAK
|
2413001WL022576
|
KHAGESWAR NAYAK
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682367
|
|
MR KHAGESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15375
(SIALA)
|
2413001000NRG23090320230265740
|
13/03/2023
|
Sangram kumar sethi
|
2413001WL022576
|
Sangram kumar sethi
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682365
|
|
MR SANGRAM KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRUSHNAPRASAD
|
OR-13-001-019-004/16534
(SIALA)
|
2413001000NRG23090320230265762
|
13/03/2023
|
RABINDRA MAHARANA
|
2413001WL022576
|
RABINDRA MAHARANA
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682375
|
|
Rabindra Maharana
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KRUSHNAPRASAD
|
OR-13-001-019-004/16535
(SIALA)
|
2413001000NRG23090320230265764
|
13/03/2023
|
NARMADA MOHRANA
|
2413001WL022576
|
NARMADA MOHRANA
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682368
|
|
NARMADA MAHARANA
|
ICICI BANK LTD(508534)
|
|
24
|
KRUSHNAPRASAD
|
OR-13-001-019-004/16542
(SIALA)
|
2413001000NRG23090320230265766
|
13/03/2023
|
SWARNALATA PANDA
|
2413001WL022576
|
SWARNALATA PANDA
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682376
|
|
MRS SWARNALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRUSHNAPRASAD
|
OR-13-001-019-004/16557
(SIALA)
|
2413001000NRG23090320230265767
|
13/03/2023
|
REETARANI PATTANAIK
|
2413001WL022576
|
REETARANI PATTANAIK
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682377
|
|
REETA RANI PATTANAIK
|
BANK OF INDIA(508505)
|
|
26
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15443
(SIALA)
|
2413001000NRG23090320230265769
|
13/03/2023
|
KAMA PALEI
|
2413001WL022576
|
KAMA PALEI
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682364
|
|
MRS KAMA PALEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15482
(SIALA)
|
2413001000NRG23090320230265780
|
13/03/2023
|
UMAMANI BAIRIGANJAN
|
2413001WL022576
|
UMAMANI BAIRIGANJAN
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682369
|
|
UMAMANI BAIRIGANJAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16548
(SIALA)
|
2413001000NRG23090320230265788
|
13/03/2023
|
Prasanta Das
|
2413001WL022576
|
Prasanta Das
|
00415
|
SBIN0008215
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496682373
|
|
PRASANTA DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
29
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15286
(SIALA)
|
2413001000NRG23090320230265703
|
13/03/2023
|
Bijay Kumar palei
|
2413001WL022576
|
Bijay Kumar palei
|
00468
|
UBIN0821390
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682350
|
|
BIJAY PALEI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15424
(SIALA)
|
2413001000NRG23090320230265757
|
13/03/2023
|
Shibananda Dash
|
2413001WL022576
|
Shibananda Dash
|
00468
|
UBIN0821390
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682360
|
|
SIBANANDA DASH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15424
(SIALA)
|
2413001000NRG23090320230265756
|
13/03/2023
|
Suresh Chandra Dash
|
2413001WL022576
|
Suresh Chandra Dash
|
00468
|
UBIN0821390
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682359
|
|
SURESH CHANDRA DASH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15463
(SIALA)
|
2413001000NRG23090320230265773
|
13/03/2023
|
PRAKASH PALEI
|
2413001WL022576
|
PRAKASH PALEI
|
00468
|
UBIN0821390
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682361
|
|
MR PRAKASH KUMAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
33
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15217
(SIALA)
|
2413001000NRG23090320230265675
|
13/03/2023
|
SUKANTI PAHANA
|
2413001WL022576
|
SUKANTI PAHANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682442
|
|
SUKANTI PAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15218
(SIALA)
|
2413001000NRG23090320230265676
|
13/03/2023
|
BHANU PAHANA
|
2413001WL022576
|
BHANU PAHANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682458
|
|
BHANU PAHANA
|
ICICI BANK LTD(508534)
|
|
35
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15218
(SIALA)
|
2413001000NRG23090320230265677
|
13/03/2023
|
KALIA PAHAN
|
2413001WL022576
|
KALIA PAHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682352
|
|
KALIA PAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15222
(SIALA)
|
2413001000NRG23090320230265678
|
13/03/2023
|
SASI NAYAK
|
2413001WL022576
|
SASI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682459
|
|
SASHIMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15231
(SIALA)
|
2413001000NRG23090320230265680
|
13/03/2023
|
JHUMURU MAJHI
|
2413001WL022576
|
JHUMURU MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682439
|
|
JHUMURU MAJHI
|
ICICI BANK LTD(508534)
|
|
38
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15232
(SIALA)
|
2413001000NRG23090320230265682
|
13/03/2023
|
JAYAKRUSHNA NAYAK
|
2413001WL022576
|
JAYAKRUSHNA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682410
|
|
JAYA KRUSHNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15232
(SIALA)
|
2413001000NRG23090320230265681
|
13/03/2023
|
TIKANA NAYAK
|
2413001WL022576
|
TIKANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682434
|
|
TIKA NAYAK
|
ICICI BANK LTD(508534)
|
|
40
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15234
(SIALA)
|
2413001000NRG23090320230265683
|
13/03/2023
|
SOLIA PAHANA
|
2413001WL022576
|
SOLIA PAHANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682389
|
|
SOLIA PAHAN S/O MURALI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15239
(SIALA)
|
2413001000NRG23090320230265684
|
13/03/2023
|
SUNANDA SATAPATHI
|
2413001WL022576
|
SUNANDA SATAPATHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682409
|
|
SUNANDA SATAPATHI
|
ICICI BANK LTD(508534)
|
|
42
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15240
(SIALA)
|
2413001000NRG23090320230265685
|
13/03/2023
|
JATADHARI MAJHI
|
2413001WL022576
|
JATADHARI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682401
|
|
JATADHARI MAJHI S/O LAXMAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15243
(SIALA)
|
2413001000NRG23090320230265687
|
13/03/2023
|
CHAPALA PAHANA
|
2413001WL022576
|
CHAPALA PAHANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682437
|
|
CHAPALA PAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15243
(SIALA)
|
2413001000NRG23090320230265686
|
13/03/2023
|
PRAMODA PAHANA
|
2413001WL022576
|
PRAMODA PAHANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682413
|
|
PRAMOD PAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15252
(SIALA)
|
2413001000NRG23090320230265688
|
13/03/2023
|
UMA BHOI
|
2413001WL022576
|
UMA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682436
|
|
UMAMANI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15254
(SIALA)
|
2413001000NRG23090320230265689
|
13/03/2023
|
BULI SAHOO
|
2413001WL022576
|
BULI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682415
|
|
BULI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15265
(SIALA)
|
2413001000NRG23090320230265690
|
13/03/2023
|
AJAY NAYAK
|
2413001WL022576
|
AJAY NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682384
|
|
AJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15266
(SIALA)
|
2413001000NRG23090320230265691
|
13/03/2023
|
ASHA NAYAK
|
2413001WL022576
|
ASHA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682435
|
|
ASHAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15268
(SIALA)
|
2413001000NRG23090320230265692
|
13/03/2023
|
SUKANTI PAHANA
|
2413001WL022576
|
SUKANTI PAHANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682438
|
|
SUKANTI PAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15270
(SIALA)
|
2413001000NRG23090320230265694
|
13/03/2023
|
BRAJA DAS
|
2413001WL022576
|
BRAJA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682406
|
|
MR BRAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15272
(SIALA)
|
2413001000NRG23090320230265697
|
13/03/2023
|
GITANJALI MOHAPATRA
|
2413001WL022576
|
GITANJALI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682423
|
|
GITANJALI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15272
(SIALA)
|
2413001000NRG23090320230265696
|
13/03/2023
|
SARBESWAR MAHAPATRA
|
2413001WL022576
|
SARBESWAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682379
|
|
SARBESWAR MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15277
(SIALA)
|
2413001000NRG23090320230265698
|
13/03/2023
|
DOHITA SAHOO
|
2413001WL022576
|
DOHITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682399
|
|
DUHITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15278
(SIALA)
|
2413001000NRG23090320230265699
|
13/03/2023
|
DURGA CHARAN SAHOO
|
2413001WL022576
|
DURGA CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682390
|
|
DURGA CH.SAHU S/O ARAKHIT
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15279
(SIALA)
|
2413001000NRG23090320230265701
|
13/03/2023
|
BILASINI SAHOO
|
2413001WL022576
|
BILASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682396
|
|
MRS BILASINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15279
(SIALA)
|
2413001000NRG23090320230265700
|
13/03/2023
|
SARATA CHANDRA SAHOO
|
2413001WL022576
|
SARATA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682388
|
|
MR SARATA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15281
(SIALA)
|
2413001000NRG23090320230265702
|
13/03/2023
|
ARTATRAN SAHOO
|
2413001WL022576
|
ARTATRAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682393
|
|
ARATA TRANA SAHU S/O ARAKHIT
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15292
(SIALA)
|
2413001000NRG23090320230265704
|
13/03/2023
|
BIDYADHAR DASH
|
2413001WL022576
|
BIDYADHAR DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682429
|
|
BIDYADHAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15302
(SIALA)
|
2413001000NRG23090320230265706
|
13/03/2023
|
JUGA PAHANA
|
2413001WL022576
|
JUGA PAHANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682407
|
|
JOGINDRA PAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15306
(SIALA)
|
2413001000NRG23090320230265709
|
13/03/2023
|
HARAPRIYA MAHAPATRA
|
2413001WL022576
|
HARAPRIYA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682428
|
|
HARA PRIYA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15306
(SIALA)
|
2413001000NRG23090320230265708
|
13/03/2023
|
SUBASH CHANDRA MAHAPATRA
|
2413001WL022576
|
SUBASH CHANDRA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682392
|
|
SUBASH CHANDRA MOHAPATRO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15308
(SIALA)
|
2413001000NRG23090320230265710
|
13/03/2023
|
BIMAL TRIPATHI
|
2413001WL022576
|
BIMAL TRIPATHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682456
|
|
BIMAL CHARAN TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15311
(SIALA)
|
2413001000NRG23090320230265711
|
13/03/2023
|
ARJUN DAS
|
2413001WL022576
|
ARJUN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682397
|
|
MR ARJJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15311
(SIALA)
|
2413001000NRG23090320230265712
|
13/03/2023
|
RAJANI DAS
|
2413001WL022576
|
RAJANI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682419
|
|
RAJANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15314
(SIALA)
|
2413001000NRG23090320230265713
|
13/03/2023
|
BANSIDHAR PALEI
|
2413001WL022576
|
BANSIDHAR PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682420
|
|
MR BANSHIDHAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15316
(SIALA)
|
2413001000NRG23090320230265715
|
13/03/2023
|
SATYANARAYAN DAS
|
2413001WL022576
|
SATYANARAYAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682403
|
|
SATYA NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15325
(SIALA)
|
2413001000NRG23090320230265717
|
13/03/2023
|
PADHACHARAN SAHOO
|
2413001WL022576
|
PADHACHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682391
|
|
MR PADMA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15328
(SIALA)
|
2413001000NRG23090320230265718
|
13/03/2023
|
BHARAT DAS
|
2413001WL022576
|
BHARAT DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682402
|
|
BHARATA CH.DAS S/O PRANANATH
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15330
(SIALA)
|
2413001000NRG23090320230265720
|
13/03/2023
|
GUNDURI PAHAN
|
2413001WL022576
|
GUNDURI PAHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682447
|
|
GUNDUCHI PAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15330
(SIALA)
|
2413001000NRG23090320230265719
|
13/03/2023
|
MURALI PAHANA
|
2413001WL022576
|
MURALI PAHANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682446
|
|
MURALI PAHANA
|
ICICI BANK LTD(508534)
|
|
71
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15334
(SIALA)
|
2413001000NRG23090320230265722
|
13/03/2023
|
CHHABI PAHAN
|
2413001WL022576
|
CHHABI PAHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682445
|
|
CHHABIRANI PAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15335
(SIALA)
|
2413001000NRG23090320230265723
|
13/03/2023
|
MINA PAHAN
|
2413001WL022576
|
MINA PAHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682404
|
|
MINA PAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15340
(SIALA)
|
2413001000NRG23090320230265725
|
13/03/2023
|
APARNNA DASH
|
2413001WL022576
|
APARNNA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682427
|
|
APARNNA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15340
(SIALA)
|
2413001000NRG23090320230265724
|
13/03/2023
|
BULAMANI DASH
|
2413001WL022576
|
BULAMANI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682430
|
|
BULAMANI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15344
(SIALA)
|
2413001000NRG23090320230265726
|
13/03/2023
|
BALABHADRA SAHOO
|
2413001WL022576
|
BALABHADRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682414
|
|
MR BALA BHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15345
(SIALA)
|
2413001000NRG23090320230265727
|
13/03/2023
|
KUMARI NAYAK
|
2413001WL022576
|
KUMARI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682433
|
|
KUMARI NAYAK
|
ICICI BANK LTD(508534)
|
|
77
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15347
(SIALA)
|
2413001000NRG23090320230265728
|
13/03/2023
|
RANJAN KUMAR SAHOO
|
2413001WL022576
|
RANJAN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682425
|
|
RANJAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15352
(SIALA)
|
2413001000NRG23090320230265729
|
13/03/2023
|
Dharitri palei
|
2413001WL022576
|
Dharitri palei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682357
|
|
DHARITRI PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15357
(SIALA)
|
2413001000NRG23090320230265730
|
13/03/2023
|
BABULA DASH
|
2413001WL022576
|
BABULA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682381
|
|
BABULA DASH
|
IDBI BANK(607095)
|
|
80
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15364
(SIALA)
|
2413001000NRG23090320230265734
|
13/03/2023
|
HEMANTA KUMAR TRIPATHY
|
2413001WL022576
|
HEMANTA KUMAR TRIPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682383
|
|
HEMANTA TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15364
(SIALA)
|
2413001000NRG23090320230265735
|
13/03/2023
|
RANJITA TRIPATHY
|
2413001WL022576
|
RANJITA TRIPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682455
|
|
MRS RANJITA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15365
(SIALA)
|
2413001000NRG23090320230265736
|
13/03/2023
|
PABITRA MOHAN DASH
|
2413001WL022576
|
PABITRA MOHAN DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682380
|
|
PABITRA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15365
(SIALA)
|
2413001000NRG23090320230265737
|
13/03/2023
|
Sarmistha Das
|
2413001WL022576
|
Sarmistha Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682358
|
|
SARMISTHA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15370
(SIALA)
|
2413001000NRG23090320230265739
|
13/03/2023
|
CHHABIRANI NAYAK
|
2413001WL022576
|
CHHABIRANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682356
|
|
CHHABIRANI NAYAK
|
INDUSIND BANK(607189)
|
|
85
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15379
(SIALA)
|
2413001000NRG23090320230265741
|
13/03/2023
|
BHAGABAN PALEI
|
2413001WL022576
|
BHAGABAN PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682398
|
|
BHAGABAN PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15386
(SIALA)
|
2413001000NRG23090320230265742
|
13/03/2023
|
NIRANJAN DAS
|
2413001WL022576
|
NIRANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682405
|
|
NIRANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15394
(SIALA)
|
2413001000NRG23090320230265744
|
13/03/2023
|
GOLAKA SAHU
|
2413001WL022576
|
GOLAKA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682424
|
|
GOLAKH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15402
(SIALA)
|
2413001000NRG23090320230265747
|
13/03/2023
|
CHITARANJAN DASH
|
2413001WL022576
|
CHITARANJAN DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682444
|
|
CHITA RANJAN DASH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15402
(SIALA)
|
2413001000NRG23090320230265746
|
13/03/2023
|
MAMATA DASH
|
2413001WL022576
|
MAMATA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682449
|
|
MAMATA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15405
(SIALA)
|
2413001000NRG23090320230265749
|
13/03/2023
|
SANTOSHA KUMAR DASH
|
2413001WL022576
|
SANTOSHA KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682378
|
|
SANTOSH KUMAR DAS S/O LOKANATH
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15406
(SIALA)
|
2413001000NRG23090320230265751
|
13/03/2023
|
BILASINI DASH
|
2413001WL022576
|
BILASINI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682453
|
|
MRS BILASINI DASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15406
(SIALA)
|
2413001000NRG23090320230265750
|
13/03/2023
|
PRAMOD KUMAR DASH
|
2413001WL022576
|
PRAMOD KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682353
|
|
PRAMOD KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15410
(SIALA)
|
2413001000NRG23090320230265752
|
13/03/2023
|
DRAOUPADI SAHOO
|
2413001WL022576
|
DRAOUPADI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682382
|
|
MRS DOUPADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15421
(SIALA)
|
2413001000NRG23090320230265753
|
13/03/2023
|
KUMUDINI RATH
|
2413001WL022576
|
KUMUDINI RATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682408
|
|
KUMUDINI DIBYA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15423
(SIALA)
|
2413001000NRG23090320230265754
|
13/03/2023
|
BINAYAK TRIPATHY
|
2413001WL022576
|
BINAYAK TRIPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682457
|
|
BINAYAK TRIPATHI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KRUSHNAPRASAD
|
OR-13-001-019-004/15423
(SIALA)
|
2413001000NRG23090320230265755
|
13/03/2023
|
Lili tripathy
|
2413001WL022576
|
Lili tripathy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682366
|
|
MRS LILI TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRUSHNAPRASAD
|
OR-13-001-019-004/16516
(SIALA)
|
2413001000NRG23090320230265758
|
13/03/2023
|
SAHADEB SAHOO
|
2413001WL022576
|
SAHADEB SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682400
|
|
MR SAHADEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRUSHNAPRASAD
|
OR-13-001-019-004/16517
(SIALA)
|
2413001000NRG23090320230265760
|
13/03/2023
|
JHUNU KANDI
|
2413001WL022576
|
JHUNU KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682443
|
|
JHUNU KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KRUSHNAPRASAD
|
OR-13-001-019-004/16517
(SIALA)
|
2413001000NRG23090320230265759
|
13/03/2023
|
SANATAN KANDI
|
2413001WL022576
|
SANATAN KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682385
|
|
SANATAN KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KRUSHNAPRASAD
|
OR-13-001-019-004/16518
(SIALA)
|
2413001000NRG23090320230265761
|
13/03/2023
|
JANAKI PAHAN
|
2413001WL022576
|
JANAKI PAHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682463
|
|
JANAKI PAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KRUSHNAPRASAD
|
OR-13-001-019-004/16535
(SIALA)
|
2413001000NRG23090320230265763
|
13/03/2023
|
NABA KISHORE MOHARANA
|
2413001WL022576
|
NABA KISHORE MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682387
|
|
NABA KISHORE MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KRUSHNAPRASAD
|
OR-13-001-019-004/16537
(SIALA)
|
2413001000NRG23090320230265765
|
13/03/2023
|
KAILAS CHANDRA MOHARANA
|
2413001WL022576
|
KAILAS CHANDRA MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682386
|
|
KAILAS CHANDRA MOHARANA
|
ICICI BANK LTD(508534)
|
|
103
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15443
(SIALA)
|
2413001000NRG23090320230265768
|
13/03/2023
|
DULANA PALEI
|
2413001WL022576
|
DULANA PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682422
|
|
DEBAKI PALEI
|
ICICI BANK LTD(508534)
|
|
104
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15459
(SIALA)
|
2413001000NRG23090320230265770
|
13/03/2023
|
DAMAYANTI PALEI
|
2413001WL022576
|
DAMAYANTI PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682417
|
|
MRS DAMAYANTI PALAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15463
(SIALA)
|
2413001000NRG23090320230265771
|
13/03/2023
|
BATA KRUSHNA PALEI
|
2413001WL022576
|
BATA KRUSHNA PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682394
|
|
BATAKRUSHNA PALAI S/O KELU
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15463
(SIALA)
|
2413001000NRG23090320230265772
|
13/03/2023
|
SAROJINI PALEI
|
2413001WL022576
|
SAROJINI PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682441
|
|
SAROJINI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15465
(SIALA)
|
2413001000NRG23090320230265775
|
13/03/2023
|
KABITA PALEI
|
2413001WL022576
|
KABITA PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682448
|
|
KABITA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15471
(SIALA)
|
2413001000NRG23090320230265776
|
13/03/2023
|
JAYAKRUSHNA DALEI
|
2413001WL022576
|
JAYAKRUSHNA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682418
|
|
JAYAKRUSHNA DALEI S/O-LOKANATH DALE
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15472
(SIALA)
|
2413001000NRG23090320230265777
|
13/03/2023
|
CHANDRAKALA PRADHAN
|
2413001WL022576
|
CHANDRAKALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682450
|
|
CHANDRAKALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15480
(SIALA)
|
2413001000NRG23090320230265778
|
13/03/2023
|
HATA PRADHAN
|
2413001WL022576
|
HATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682416
|
|
HATA PRADHAN S/O- BANAMBAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15482
(SIALA)
|
2413001000NRG23090320230265779
|
13/03/2023
|
RAJ KISHORE BAIRIGANJAN
|
2413001WL022576
|
RAJ KISHORE BAIRIGANJAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682412
|
|
MR DEBARAJ BAIRIGANJAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15484
(SIALA)
|
2413001000NRG23090320230265781
|
13/03/2023
|
MEGHI PALEI
|
2413001WL022576
|
MEGHI PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682440
|
|
MEGHI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15487
(SIALA)
|
2413001000NRG23090320230265783
|
13/03/2023
|
BHARAMARBAR SAHU
|
2413001WL022576
|
BHARAMARBAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682395
|
|
BHRAMARABAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15489
(SIALA)
|
2413001000NRG23090320230265786
|
13/03/2023
|
DEBARAJ DALEI
|
2413001WL022576
|
DEBARAJ DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496682411
|
|
DEBARAJ DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16552
(SIALA)
|
2413001000NRG23090320230265789
|
13/03/2023
|
Bahuda palei
|
2413001WL022576
|
Bahuda palei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682351
|
|
BAHUDA PALEI
|
ICICI BANK LTD(508534)
|
|
116
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16552
(SIALA)
|
2413001000NRG23090320230265790
|
13/03/2023
|
Lili palei
|
2413001WL022576
|
Lili palei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496682354
|
|
MRS LILI PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111888
|
111888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153402
|
153402
|
|
|
|
|
|
|
|