|
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
|
Kirmira
|
OR-15-002-008-002/105534
(Sulahi)
|
2415002008NRG23060120230218551
|
06/01/2023
|
Mr. LALIT BARIHA
|
2415002008WL0013099
|
Mr. LALIT BARIHA
|
00415
|
SBIN0000238
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678644
|
|
MR LALIT BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kirmira
|
OR-15-002-008-002/5446
(Sulahi)
|
2415002008NRG23060120230218593
|
06/01/2023
|
PURUSHOTTAM PRADHAN
|
2415002008WL0013099
|
PURUSHOTTAM PRADHAN
|
00415
|
SBIN0000238
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678643
|
|
MR PURUSHOTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-008-013/4636
(Sulahi)
|
2415002008NRG23060120230218728
|
06/01/2023
|
Mr. ALEKH CHANDRA PATEL
|
2415002008WL0013099
|
Mr. ALEKH CHANDRA PATEL
|
00415
|
SBIN0000238
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678615
|
|
MR ALEKH CHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-008-013/4590
(Sulahi)
|
2415002008NRG23060120230218716
|
06/01/2023
|
RISHNA NAIK
|
2415002008WL0013099
|
RISHNA NAIK
|
00415
|
SBIN0003585
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678656
|
|
MR PABITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Kirmira
|
OR-15-002-008-002/10481
(Sulahi)
|
2415002008NRG23060120230218543
|
06/01/2023
|
Mr. DUTIYA NAND PRADHAN
|
2415002008WL0013099
|
Mr. DUTIYA NAND PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678686
|
|
MR DUTIYA NAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-008-002/10491
(Sulahi)
|
2415002008NRG23060120230218544
|
06/01/2023
|
Mr. TARUN KUMAR THAKUR
|
2415002008WL0013099
|
Mr. TARUN KUMAR THAKUR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678672
|
|
TARUN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-008-002/10524
(Sulahi)
|
2415002008NRG23060120230218545
|
06/01/2023
|
Mrs. SUREKHA PRADHAN
|
2415002008WL0013099
|
Mrs. SUREKHA PRADHAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092678718
|
|
MRS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-008-002/105529
(Sulahi)
|
2415002008NRG23060120230218546
|
06/01/2023
|
Miss. BAIDEHI PRADHAN
|
2415002008WL0013099
|
Miss. BAIDEHI PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678719
|
|
MS BAIDEHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-008-002/105532
(Sulahi)
|
2415002008NRG23060120230218548
|
06/01/2023
|
Ms. NISWARI PRADHAN
|
2415002008WL0013099
|
Ms. NISWARI PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678569
|
|
MR NISWARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-008-002/105533
(Sulahi)
|
2415002008NRG23060120230218549
|
06/01/2023
|
Mrs. MINAKSHI BANICHHOR
|
2415002008WL0013099
|
Mrs. MINAKSHI BANICHHOR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678633
|
|
MR MINAKSHI BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-008-002/105534
(Sulahi)
|
2415002008NRG23060120230218550
|
06/01/2023
|
Mrs. SAROJINI BARIHA
|
2415002008WL0013099
|
Mrs. SAROJINI BARIHA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678552
|
|
MRS SAROJINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-008-002/105535
(Sulahi)
|
2415002008NRG23060120230218552
|
06/01/2023
|
Mrs. UMABATI BARIHA
|
2415002008WL0013099
|
Mrs. UMABATI BARIHA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678634
|
|
MRS UMABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-008-002/105536
(Sulahi)
|
2415002008NRG23060120230218553
|
06/01/2023
|
Mrs. PUSPALATA PRADHAN
|
2415002008WL0013099
|
Mrs. PUSPALATA PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678677
|
|
MRS PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-008-002/105537
(Sulahi)
|
2415002008NRG23060120230218555
|
06/01/2023
|
Mrs. PINKI SETH
|
2415002008WL0013099
|
Mrs. PINKI SETH
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678716
|
|
MRS PINKI SETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-008-002/105591
(Sulahi)
|
2415002008NRG23060120230218556
|
06/01/2023
|
Mrs. SUNITA PATEL
|
2415002008WL0013099
|
Mrs. SUNITA PATEL
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092678556
|
|
MRS SUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-008-002/105593
(Sulahi)
|
2415002008NRG23060120230218557
|
06/01/2023
|
Mrs. SARASWATI GAUD
|
2415002008WL0013099
|
Mrs. SARASWATI GAUD
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678695
|
|
MRS SARASWATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-008-002/105614
(Sulahi)
|
2415002008NRG23060120230218561
|
06/01/2023
|
Mr. RAJKUMAR CHOUDHURY
|
2415002008WL0013099
|
Mr. RAJKUMAR CHOUDHURY
|
00415
|
SBIN0009642
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092678554
|
|
MR RAJKUMAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-008-002/5411
(Sulahi)
|
2415002008NRG23060120230218562
|
06/01/2023
|
Miss. KALYANI SETH
|
2415002008WL0013099
|
Miss. KALYANI SETH
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678597
|
|
MISS KALYANI SETH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-008-002/5412
(Sulahi)
|
2415002008NRG23060120230218563
|
06/01/2023
|
Mrs. TILOTTAMA PRADHAN
|
2415002008WL0013099
|
Mrs. TILOTTAMA PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678685
|
|
MRS TILOTTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-008-002/5413
(Sulahi)
|
2415002008NRG23060120230218564
|
06/01/2023
|
Mrs. LATIKA CHOUDHURY
|
2415002008WL0013099
|
Mrs. LATIKA CHOUDHURY
|
00415
|
SBIN0009642
|
444
|
444
|
Processed
|
23/02/2023
|
|
9092678548
|
|
MRS LATIKA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-008-002/5414
(Sulahi)
|
2415002008NRG23060120230218565
|
06/01/2023
|
Mr. TARANI BANCHHOR
|
2415002008WL0013099
|
Mr. TARANI BANCHHOR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678693
|
|
MR TARANI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-008-002/5414
(Sulahi)
|
2415002008NRG23060120230218566
|
06/01/2023
|
Mrs. SAKUNTALA BANCHHOR
|
2415002008WL0013099
|
Mrs. SAKUNTALA BANCHHOR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678715
|
|
MRS SAKUNTALA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-008-002/5418
(Sulahi)
|
2415002008NRG23060120230218567
|
06/01/2023
|
Mrs. SAG SA
|
2415002008WL0013099
|
Mrs. SAG SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678545
|
|
MRS SAG SA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-008-002/5419
(Sulahi)
|
2415002008NRG23060120230218569
|
06/01/2023
|
Mr. GAGAN PRADHAN
|
2415002008WL0013099
|
Mr. GAGAN PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678703
|
|
MR GAGAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-008-002/5422
(Sulahi)
|
2415002008NRG23060120230218572
|
06/01/2023
|
JADUMANI BANCHHOR
|
2415002008WL0013099
|
JADUMANI BANCHHOR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678604
|
|
MR JADUMANI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-008-002/5422
(Sulahi)
|
2415002008NRG23060120230218573
|
06/01/2023
|
Mrs. UPASI BANCHOR
|
2415002008WL0013099
|
Mrs. UPASI BANCHOR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678690
|
|
MRS UPASI ANACHOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-008-002/5425
(Sulahi)
|
2415002008NRG23060120230218575
|
06/01/2023
|
Mr. ASADU SA
|
2415002008WL0013099
|
Mr. ASADU SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678720
|
|
MR ASADU SA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-008-002/5426
(Sulahi)
|
2415002008NRG23060120230218576
|
06/01/2023
|
Miss. SUNIMA PRADHAN
|
2415002008WL0013099
|
Miss. SUNIMA PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678683
|
|
MISS SUNIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-008-002/5426
(Sulahi)
|
2415002008NRG23060120230218577
|
06/01/2023
|
Mr. BIMAL PRADHAN
|
2415002008WL0013099
|
Mr. BIMAL PRADHAN
|
00415
|
SBIN0009642
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092678684
|
|
MR BIMAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-008-002/5428
(Sulahi)
|
2415002008NRG23060120230218579
|
06/01/2023
|
Miss. SABITA PRADHAN
|
2415002008WL0013099
|
Miss. SABITA PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678553
|
|
MISS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-008-002/5429
(Sulahi)
|
2415002008NRG23060120230218581
|
06/01/2023
|
Mrs. SAROJINI SA
|
2415002008WL0013099
|
Mrs. SAROJINI SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678546
|
|
MRS SAROJINI SA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-008-002/5429
(Sulahi)
|
2415002008NRG23060120230218580
|
06/01/2023
|
SA SURENDRA
|
2415002008WL0013099
|
SA SURENDRA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678606
|
|
MR SURENDRA SA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-008-002/5431
(Sulahi)
|
2415002008NRG23060120230218583
|
06/01/2023
|
Mrs. KABITA PRADHAN
|
2415002008WL0013099
|
Mrs. KABITA PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678547
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-008-002/5433
(Sulahi)
|
2415002008NRG23060120230218585
|
06/01/2023
|
Mr. GOBINDA PRADHAN
|
2415002008WL0013099
|
Mr. GOBINDA PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678721
|
|
MR GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-008-002/5433
(Sulahi)
|
2415002008NRG23060120230218586
|
06/01/2023
|
Mrs. JASOBANTI PRADHAN
|
2415002008WL0013099
|
Mrs. JASOBANTI PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678574
|
|
MRS JASOBANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-008-002/5434
(Sulahi)
|
2415002008NRG23060120230218587
|
06/01/2023
|
Miss. NIRUPAMA PRADHAN
|
2415002008WL0013099
|
Miss. NIRUPAMA PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678551
|
|
MR NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-008-002/5437
(Sulahi)
|
2415002008NRG23060120230218588
|
06/01/2023
|
Mrs. UMAKANTI PRADHAN
|
2415002008WL0013099
|
Mrs. UMAKANTI PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678593
|
|
MISS UMAKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-008-002/5438
(Sulahi)
|
2415002008NRG23060120230218589
|
06/01/2023
|
Mr. JENAMANI BANACHHOR
|
2415002008WL0013099
|
Mr. JENAMANI BANACHHOR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678680
|
|
MR JENAMANI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-008-002/5442
(Sulahi)
|
2415002008NRG23060120230218590
|
06/01/2023
|
Mr. HARSHA PRADHAN
|
2415002008WL0013099
|
Mr. HARSHA PRADHAN
|
00415
|
SBIN0009642
|
444
|
444
|
Processed
|
23/02/2023
|
|
9092678579
|
|
MR HARSHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-008-002/5443
(Sulahi)
|
2415002008NRG23060120230218591
|
06/01/2023
|
Mr.Anantaram Pradhan
|
2415002008WL0013099
|
Mr.Anantaram Pradhan
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678697
|
|
MR ANTARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-008-002/5444
(Sulahi)
|
2415002008NRG23060120230218592
|
06/01/2023
|
Mrs. URMILA BANCHOR
|
2415002008WL0013099
|
Mrs. URMILA BANCHOR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678674
|
|
MRS URMILA BANACHOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-008-002/5447
(Sulahi)
|
2415002008NRG23060120230218594
|
06/01/2023
|
Mr. GANESH BARIHA
|
2415002008WL0013099
|
Mr. GANESH BARIHA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678681
|
|
GANESH BARIHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kirmira
|
OR-15-002-008-002/5448
(Sulahi)
|
2415002008NRG23060120230218595
|
06/01/2023
|
KANDARPA PRADHAN
|
2415002008WL0013099
|
KANDARPA PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678625
|
|
KANDARPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-008-002/5453
(Sulahi)
|
2415002008NRG23060120230218598
|
06/01/2023
|
CHITRASEN BANCHHOR
|
2415002008WL0013099
|
CHITRASEN BANCHHOR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678605
|
|
MR CHITRASEN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-008-002/5453
(Sulahi)
|
2415002008NRG23060120230218599
|
06/01/2023
|
Mrs. DHANMATI BANCHHOR
|
2415002008WL0013099
|
Mrs. DHANMATI BANCHHOR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678717
|
|
MRS DHANMATI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-008-002/5454
(Sulahi)
|
2415002008NRG23060120230218600
|
06/01/2023
|
Mr. MANORANJAN PRADHAN
|
2415002008WL0013099
|
Mr. MANORANJAN PRADHAN
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678558
|
|
MR MANORANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-008-002/5457
(Sulahi)
|
2415002008NRG23060120230218602
|
06/01/2023
|
BACHAN BARIHA
|
2415002008WL0013099
|
BACHAN BARIHA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678613
|
|
MR BACHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-008-002/9879
(Sulahi)
|
2415002008NRG23060120230218604
|
06/01/2023
|
Miss. BIJAYANTI PRADHAN
|
2415002008WL0013099
|
Miss. BIJAYANTI PRADHAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092678549
|
|
MISS BIJAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-008-002/9879
(Sulahi)
|
2415002008NRG23060120230218603
|
06/01/2023
|
PANCHANAN PRADHAN
|
2415002008WL0013099
|
PANCHANAN PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9092678628
|
|
PANCHANANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kirmira
|
OR-15-002-008-005/4345
(Sulahi)
|
2415002008NRG23050120230217313
|
06/01/2023
|
Ashok Chhatria
|
2415002008WL0013042
|
Ashok Chhatria
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678611
|
|
MR ASHOK KUMAR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kirmira
|
OR-15-002-008-006/105621
(Sulahi)
|
2415002008NRG23050120230217315
|
06/01/2023
|
Mrs. ARATI DUDUM
|
2415002008WL0013042
|
Mrs. ARATI DUDUM
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678713
|
|
MRS ARATI DUDUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kirmira
|
OR-15-002-008-006/105621
(Sulahi)
|
2415002008NRG23050120230217314
|
06/01/2023
|
SRIKARA DUDUM
|
2415002008WL0013042
|
SRIKARA DUDUM
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678631
|
|
MR SRIKARA DUDUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-008-006/105634
(Sulahi)
|
2415002008NRG23050120230217316
|
06/01/2023
|
Master SWAGAT DUDUM
|
2415002008WL0013042
|
Master SWAGAT DUDUM
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678665
|
|
MR SWAGAT DUDUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-008-006/105638
(Sulahi)
|
2415002008NRG23050120230217317
|
06/01/2023
|
Mr. PRAKASH DUDUM
|
2415002008WL0013042
|
Mr. PRAKASH DUDUM
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678689
|
|
Mr PRAKASH DUDUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kirmira
|
OR-15-002-008-006/105638
(Sulahi)
|
2415002008NRG23050120230217318
|
06/01/2023
|
Mrs. PADMABATI DUDUM
|
2415002008WL0013042
|
Mrs. PADMABATI DUDUM
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678688
|
|
MRS PADMABATI DUDUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-008-006/105641
(Sulahi)
|
2415002008NRG23050120230217320
|
06/01/2023
|
Mr. KANAKA BAG
|
2415002008WL0013042
|
Mr. KANAKA BAG
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678702
|
|
MRS KANAKA BAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kirmira
|
OR-15-002-008-006/5105
(Sulahi)
|
2415002008NRG23050120230217321
|
06/01/2023
|
Baleswar Majhi
|
2415002008WL0013042
|
Baleswar Majhi
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678620
|
|
MR BALESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kirmira
|
OR-15-002-008-006/5105
(Sulahi)
|
2415002008NRG23050120230217322
|
06/01/2023
|
BIMALA MAJHI
|
2415002008WL0013042
|
BIMALA MAJHI
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678621
|
|
MRS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kirmira
|
OR-15-002-008-006/5113
(Sulahi)
|
2415002008NRG23050120230217323
|
06/01/2023
|
CHINTAMANI BAG
|
2415002008WL0013042
|
CHINTAMANI BAG
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678659
|
|
MR CHINTAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-008-006/5199
(Sulahi)
|
2415002008NRG23050120230217324
|
06/01/2023
|
BAG PARMESWAR
|
2415002008WL0013042
|
BAG PARMESWAR
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678603
|
|
MR PARAMESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kirmira
|
OR-15-002-008-006/5199
(Sulahi)
|
2415002008NRG23050120230217325
|
06/01/2023
|
Mrs. KESARI BAG
|
2415002008WL0013042
|
Mrs. KESARI BAG
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678711
|
|
MRS KESARI BAG
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kirmira
|
OR-15-002-008-006/5204
(Sulahi)
|
2415002008NRG23050120230217328
|
06/01/2023
|
Mrs. LATA MAJHI
|
2415002008WL0013042
|
Mrs. LATA MAJHI
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678622
|
|
MRS LATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kirmira
|
OR-15-002-008-008/105580
(Sulahi)
|
2415002008NRG23060120230218605
|
06/01/2023
|
Mr. SAROJ JAYAPURIA
|
2415002008WL0013099
|
Mr. SAROJ JAYAPURIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678564
|
|
MR SAROJ JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kirmira
|
OR-15-002-008-008/105588
(Sulahi)
|
2415002008NRG23060120230218608
|
06/01/2023
|
Mr. KISHOR JAMDULIA
|
2415002008WL0013099
|
Mr. KISHOR JAMDULIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678666
|
|
MR KISHOR JAMDULIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kirmira
|
OR-15-002-008-008/105589
(Sulahi)
|
2415002008NRG23060120230218609
|
06/01/2023
|
Mr. HIMANSHU MAREI
|
2415002008WL0013099
|
Mr. HIMANSHU MAREI
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678571
|
|
MR HIMANSHU MAREI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kirmira
|
OR-15-002-008-008/105590
(Sulahi)
|
2415002008NRG23060120230218610
|
06/01/2023
|
Mr. RAJESH NAIK
|
2415002008WL0013099
|
Mr. RAJESH NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678572
|
|
MR RAJESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kirmira
|
OR-15-002-008-008/105591
(Sulahi)
|
2415002008NRG23060120230218611
|
06/01/2023
|
RIAYA ADHA
|
2415002008WL0013099
|
RIAYA ADHA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678651
|
|
RIAYA ADHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kirmira
|
OR-15-002-008-008/105600
(Sulahi)
|
2415002008NRG23060120230218614
|
06/01/2023
|
Mr. BIJAY PRADHAN
|
2415002008WL0013099
|
Mr. BIJAY PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678602
|
|
MR SHIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kirmira
|
OR-15-002-008-008/10608
(Sulahi)
|
2415002008NRG23060120230218615
|
06/01/2023
|
Mrs. PUSPALATA NAIK
|
2415002008WL0013099
|
Mrs. PUSPALATA NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678637
|
|
MRS PUSPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kirmira
|
OR-15-002-008-008/10610
(Sulahi)
|
2415002008NRG23060120230218616
|
06/01/2023
|
Mr. SUSHANTA KALO
|
2415002008WL0013099
|
Mr. SUSHANTA KALO
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678594
|
|
MR SUSHANTA KALO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirmira
|
OR-15-002-008-008/10613
(Sulahi)
|
2415002008NRG23060120230218617
|
06/01/2023
|
Mr. KISHOR MAJHI
|
2415002008WL0013099
|
Mr. KISHOR MAJHI
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678588
|
|
MR KISHOR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirmira
|
OR-15-002-008-008/5464
(Sulahi)
|
2415002008NRG23060120230218618
|
06/01/2023
|
Mr. Bablu Naik
|
2415002008WL0013099
|
Mr. Bablu Naik
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678566
|
|
MR BABLU NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kirmira
|
OR-15-002-008-008/5466
(Sulahi)
|
2415002008NRG23060120230218619
|
06/01/2023
|
Mrs. REBATI MAREI
|
2415002008WL0013099
|
Mrs. REBATI MAREI
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678639
|
|
MRS REBATI MAREI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirmira
|
OR-15-002-008-008/5473
(Sulahi)
|
2415002008NRG23060120230218620
|
06/01/2023
|
Mr. SANKIRTTAN JAMADULIA
|
2415002008WL0013099
|
Mr. SANKIRTTAN JAMADULIA
|
00415
|
SBIN0009642
|
444
|
444
|
Processed
|
23/02/2023
|
|
9092678576
|
|
SANKIRTTAN JAMADULIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kirmira
|
OR-15-002-008-008/5492
(Sulahi)
|
2415002008NRG23060120230218622
|
06/01/2023
|
Mr. SIROJI NAIK
|
2415002008WL0013099
|
Mr. SIROJI NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678619
|
|
MR SIROJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kirmira
|
OR-15-002-008-008/5492
(Sulahi)
|
2415002008NRG23060120230218623
|
06/01/2023
|
Ms. KUMBHODINI NAIK
|
2415002008WL0013099
|
Ms. KUMBHODINI NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678668
|
|
MS KUMBHODINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kirmira
|
OR-15-002-008-008/5505
(Sulahi)
|
2415002008NRG23060120230218624
|
06/01/2023
|
Mr. PADMAN NAIK
|
2415002008WL0013099
|
Mr. PADMAN NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678652
|
|
MR PADMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kirmira
|
OR-15-002-008-008/5515
(Sulahi)
|
2415002008NRG23060120230218625
|
06/01/2023
|
Mr. GUPTESWAR NAIK
|
2415002008WL0013099
|
Mr. GUPTESWAR NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678577
|
|
MR GUPTESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kirmira
|
OR-15-002-008-008/5516
(Sulahi)
|
2415002008NRG23060120230218627
|
06/01/2023
|
Miss. PRAMILA NAIK
|
2415002008WL0013099
|
Miss. PRAMILA NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678650
|
|
MISS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kirmira
|
OR-15-002-008-008/5516
(Sulahi)
|
2415002008NRG23060120230218626
|
06/01/2023
|
Mr. DAITARI NAIK
|
2415002008WL0013099
|
Mr. DAITARI NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678599
|
|
MR DAITARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kirmira
|
OR-15-002-008-008/5519
(Sulahi)
|
2415002008NRG23060120230218628
|
06/01/2023
|
Mr. GOBARDHAN NAIK
|
2415002008WL0013099
|
Mr. GOBARDHAN NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678575
|
|
MR GOBARDHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kirmira
|
OR-15-002-008-008/5521
(Sulahi)
|
2415002008NRG23060120230218629
|
06/01/2023
|
Mr. MANOJ DHURUA
|
2415002008WL0013099
|
Mr. MANOJ DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678700
|
|
MR MANOJ DHURUA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kirmira
|
OR-15-002-008-008/5524
(Sulahi)
|
2415002008NRG23060120230218631
|
06/01/2023
|
Mrs. SUKUN GARDIA
|
2415002008WL0013099
|
Mrs. SUKUN GARDIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678671
|
|
MRS SUKUN GARDIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kirmira
|
OR-15-002-008-008/5527
(Sulahi)
|
2415002008NRG23060120230218632
|
06/01/2023
|
Mrs. SASMITA DHURUA
|
2415002008WL0013099
|
Mrs. SASMITA DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678701
|
|
MR SASMITA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kirmira
|
OR-15-002-008-008/9886
(Sulahi)
|
2415002008NRG23060120230218633
|
06/01/2023
|
Mr. JAMUNA MARAI
|
2415002008WL0013099
|
Mr. JAMUNA MARAI
|
00415
|
SBIN0009642
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092678667
|
|
MR JAMUNA MARAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kirmira
|
OR-15-002-008-011/10467
(Sulahi)
|
2415002008NRG23050120230217329
|
06/01/2023
|
Admiral of the Fleet KARNA MAJHI
|
2415002008WL0013042
|
Admiral of the Fleet KARNA MAJHI
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678679
|
|
ADMIRAL OF THE FLEET KARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kirmira
|
OR-15-002-008-011/4437
(Sulahi)
|
2415002008NRG23060120230218634
|
06/01/2023
|
Alekha Budula
|
2415002008WL0013099
|
Alekha Budula
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678607
|
|
MR ALEKHA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kirmira
|
OR-15-002-008-013/10270
(Sulahi)
|
2415002008NRG23060120230218635
|
06/01/2023
|
Mr. CHAITANJ CHURA
|
2415002008WL0013099
|
Mr. CHAITANJ CHURA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678646
|
|
MR CHAITANJ CHURA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kirmira
|
OR-15-002-008-013/10272
(Sulahi)
|
2415002008NRG23060120230218637
|
06/01/2023
|
Miss. MUNAKI BHOI
|
2415002008WL0013099
|
Miss. MUNAKI BHOI
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678591
|
|
MISS MUNAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kirmira
|
OR-15-002-008-013/10276
(Sulahi)
|
2415002008NRG23060120230218638
|
06/01/2023
|
Mr. ROHIT BUDA
|
2415002008WL0013099
|
Mr. ROHIT BUDA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678722
|
|
MR ROHITA BUDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kirmira
|
OR-15-002-008-013/10276
(Sulahi)
|
2415002008NRG23060120230218639
|
06/01/2023
|
PINKI BUDA
|
2415002008WL0013099
|
PINKI BUDA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678632
|
|
MRS PINKI BUDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kirmira
|
OR-15-002-008-013/10278
(Sulahi)
|
2415002008NRG23060120230218640
|
06/01/2023
|
Mr. BIJAY SA
|
2415002008WL0013099
|
Mr. BIJAY SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678582
|
|
MR BIJAY SA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kirmira
|
OR-15-002-008-013/10279
(Sulahi)
|
2415002008NRG23060120230218641
|
06/01/2023
|
Mr. HARI CHHACHAN
|
2415002008WL0013099
|
Mr. HARI CHHACHAN
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092678654
|
|
MR HARI CHHACHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kirmira
|
OR-15-002-008-013/10280
(Sulahi)
|
2415002008NRG23060120230218642
|
06/01/2023
|
Sitaram Pradhan
|
2415002008WL0013099
|
Sitaram Pradhan
|
00415
|
SBIN0009642
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092678641
|
|
MR SITARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kirmira
|
OR-15-002-008-013/10283
(Sulahi)
|
2415002008NRG23060120230218643
|
06/01/2023
|
Mrs. KSHEMALATA SA
|
2415002008WL0013099
|
Mrs. KSHEMALATA SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678587
|
|
MRS KSHEMALATA SA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kirmira
|
OR-15-002-008-013/10284
(Sulahi)
|
2415002008NRG23060120230218644
|
06/01/2023
|
Mr. BHOLA DHURUA
|
2415002008WL0013099
|
Mr. BHOLA DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678583
|
|
MR BHOLA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kirmira
|
OR-15-002-008-013/10286
(Sulahi)
|
2415002008NRG23060120230218645
|
06/01/2023
|
Parmeswar Kalo
|
2415002008WL0013099
|
Parmeswar Kalo
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678645
|
|
MR PARAMESWAR KALO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kirmira
|
OR-15-002-008-013/10292
(Sulahi)
|
2415002008NRG23060120230218646
|
06/01/2023
|
Mr. NETRAMANI SA
|
2415002008WL0013099
|
Mr. NETRAMANI SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678586
|
|
MR NETRAMANI SA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kirmira
|
OR-15-002-008-013/10293
(Sulahi)
|
2415002008NRG23060120230218647
|
06/01/2023
|
Mr. BIDYADHAR PATEL
|
2415002008WL0013099
|
Mr. BIDYADHAR PATEL
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678661
|
|
MR BIDYADHARPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kirmira
|
OR-15-002-008-013/10294
(Sulahi)
|
2415002008NRG23060120230218648
|
06/01/2023
|
BANAMALI PATEL
|
2415002008WL0013099
|
BANAMALI PATEL
|
00415
|
SBIN0009642
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092678638
|
|
MR BANAMALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kirmira
|
OR-15-002-008-013/10411
(Sulahi)
|
2415002008NRG23060120230218650
|
06/01/2023
|
Premananada Kalo
|
2415002008WL0013099
|
Premananada Kalo
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678660
|
|
MR PARAMANANDA KALO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kirmira
|
OR-15-002-008-013/10413
(Sulahi)
|
2415002008NRG23060120230218651
|
06/01/2023
|
Mr.Nepal Jayapuria
|
2415002008WL0013099
|
Mr.Nepal Jayapuria
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092678664
|
|
MR NEPAL JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kirmira
|
OR-15-002-008-013/10414
(Sulahi)
|
2415002008NRG23060120230218652
|
06/01/2023
|
Mrs.Gopesh Jayapuria
|
2415002008WL0013099
|
Mrs.Gopesh Jayapuria
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678709
|
|
MRS GOPESH JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kirmira
|
OR-15-002-008-013/10415
(Sulahi)
|
2415002008NRG23060120230218653
|
06/01/2023
|
Mr.Samir Kumar Patel
|
2415002008WL0013099
|
Mr.Samir Kumar Patel
|
00415
|
SBIN0009642
|
444
|
444
|
Processed
|
23/02/2023
|
|
9092678647
|
|
MR SAMIR KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kirmira
|
OR-15-002-008-013/10418
(Sulahi)
|
2415002008NRG23060120230218655
|
06/01/2023
|
Mrs.Sebati Dhurua
|
2415002008WL0013099
|
Mrs.Sebati Dhurua
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678675
|
|
MR SEBATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kirmira
|
OR-15-002-008-013/10422
(Sulahi)
|
2415002008NRG23060120230218657
|
06/01/2023
|
Mrs.Bhumisuta Kalo
|
2415002008WL0013099
|
Mrs.Bhumisuta Kalo
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678708
|
|
MRS BHUMISUTA KALO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kirmira
|
OR-15-002-008-013/10423
(Sulahi)
|
2415002008NRG23060120230218658
|
06/01/2023
|
Mrs.Premalata Ati
|
2415002008WL0013099
|
Mrs.Premalata Ati
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678696
|
|
MRS PREMALATA ATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kirmira
|
OR-15-002-008-013/10486
(Sulahi)
|
2415002008NRG23060120230218660
|
06/01/2023
|
Mr. PARAKSHIT SA
|
2415002008WL0013099
|
Mr. PARAKSHIT SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678560
|
|
MR PARAKSHIT SA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kirmira
|
OR-15-002-008-013/10486
(Sulahi)
|
2415002008NRG23060120230218661
|
06/01/2023
|
Mrs. RAJANI SA
|
2415002008WL0013099
|
Mrs. RAJANI SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678561
|
|
MRS RAJANI SA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kirmira
|
OR-15-002-008-013/10535
(Sulahi)
|
2415002008NRG23060120230218662
|
06/01/2023
|
Mr. SHIBASHANKAR BHAINSAL
|
2415002008WL0013099
|
Mr. SHIBASHANKAR BHAINSAL
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678691
|
|
SHIBASHANKAR BHAENSAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kirmira
|
OR-15-002-008-013/105537
(Sulahi)
|
2415002008NRG23060120230218664
|
06/01/2023
|
Mr. SAROJ KUMAR NAIK
|
2415002008WL0013099
|
Mr. SAROJ KUMAR NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678663
|
|
MR SAROJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kirmira
|
OR-15-002-008-013/105543
(Sulahi)
|
2415002008NRG23060120230218665
|
06/01/2023
|
KUMAR JAYAPURIA
|
2415002008WL0013099
|
KUMAR JAYAPURIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678642
|
|
MR KUMAR JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kirmira
|
OR-15-002-008-013/105544
(Sulahi)
|
2415002008NRG23060120230218666
|
06/01/2023
|
Mr. SHANKAR PRADHAN
|
2415002008WL0013099
|
Mr. SHANKAR PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678692
|
|
MR SHANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kirmira
|
OR-15-002-008-013/105546
(Sulahi)
|
2415002008NRG23060120230218668
|
06/01/2023
|
Mr. PURUSHOTTAM JAYAPURIA
|
2415002008WL0013099
|
Mr. PURUSHOTTAM JAYAPURIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678565
|
|
MR PURUSHOTTAM JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kirmira
|
OR-15-002-008-013/105550
(Sulahi)
|
2415002008NRG23060120230218669
|
06/01/2023
|
Mr. JADUA SA
|
2415002008WL0013099
|
Mr. JADUA SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678678
|
|
MR JADUA SA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kirmira
|
OR-15-002-008-013/105559
(Sulahi)
|
2415002008NRG23060120230218670
|
06/01/2023
|
Mr. CHANDAN DHURUA
|
2415002008WL0013099
|
Mr. CHANDAN DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678712
|
|
CHANDAN DHURUA
|
ICICI BANK LTD(508534)
|
|
117
|
Kirmira
|
OR-15-002-008-013/105560
(Sulahi)
|
2415002008NRG23060120230218671
|
06/01/2023
|
Mr. RUPAK DHURUA
|
2415002008WL0013099
|
Mr. RUPAK DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Rejected
|
23/02/2023
|
|
9092678581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Kirmira
|
OR-15-002-008-013/105561
(Sulahi)
|
2415002008NRG23060120230218672
|
06/01/2023
|
Master ARJUN SA
|
2415002008WL0013099
|
Master ARJUN SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678658
|
|
MR ARJUN SA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kirmira
|
OR-15-002-008-013/105564
(Sulahi)
|
2415002008NRG23060120230218673
|
06/01/2023
|
Mrs. BIUTY MANJARI PATEL
|
2415002008WL0013099
|
Mrs. BIUTY MANJARI PATEL
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678635
|
|
MRS BIUTY MANJARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kirmira
|
OR-15-002-008-013/105569
(Sulahi)
|
2415002008NRG23060120230218674
|
06/01/2023
|
Mr. MUKTESWAR RANA
|
2415002008WL0013099
|
Mr. MUKTESWAR RANA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678640
|
|
MR MUKTESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kirmira
|
OR-15-002-008-013/105585
(Sulahi)
|
2415002008NRG23060120230218675
|
06/01/2023
|
Mr. DEBANAND SETH
|
2415002008WL0013099
|
Mr. DEBANAND SETH
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678669
|
|
MR DEBANAND SETH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kirmira
|
OR-15-002-008-013/105589
(Sulahi)
|
2415002008NRG23060120230218677
|
06/01/2023
|
Mrs. MINA SA
|
2415002008WL0013099
|
Mrs. MINA SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678567
|
|
MRS MINA SA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kirmira
|
OR-15-002-008-013/105593
(Sulahi)
|
2415002008NRG23060120230218678
|
06/01/2023
|
Mrs. NIRUPA JAYAPURIA
|
2415002008WL0013099
|
Mrs. NIRUPA JAYAPURIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678562
|
|
MRS NIRUPA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kirmira
|
OR-15-002-008-013/105594
(Sulahi)
|
2415002008NRG23060120230218679
|
06/01/2023
|
Mr. HEMANAND SETH
|
2415002008WL0013099
|
Mr. HEMANAND SETH
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678670
|
|
MR HEMANAND SETH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kirmira
|
OR-15-002-008-013/105602
(Sulahi)
|
2415002008NRG23060120230218680
|
06/01/2023
|
Mrs. PUSPA JAYAPURIA
|
2415002008WL0013099
|
Mrs. PUSPA JAYAPURIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678698
|
|
MR PUSPA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kirmira
|
OR-15-002-008-013/105604
(Sulahi)
|
2415002008NRG23060120230218681
|
06/01/2023
|
Mr. DHIRAJ SA
|
2415002008WL0013099
|
Mr. DHIRAJ SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678598
|
|
MR DHIRAJ SA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kirmira
|
OR-15-002-008-013/105607
(Sulahi)
|
2415002008NRG23060120230218682
|
06/01/2023
|
Mr. LILIMA DHAURA
|
2415002008WL0013099
|
Mr. LILIMA DHAURA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678704
|
|
MR LILIMA DHAURA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kirmira
|
OR-15-002-008-013/105608
(Sulahi)
|
2415002008NRG23060120230218683
|
06/01/2023
|
Master NEMEI KALO
|
2415002008WL0013099
|
Master NEMEI KALO
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678636
|
|
MASTER NIMAI KALO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kirmira
|
OR-15-002-008-013/105608
(Sulahi)
|
2415002008NRG23060120230218684
|
06/01/2023
|
Master NITESH KALO
|
2415002008WL0013099
|
Master NITESH KALO
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678657
|
|
MR NITESH KALO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kirmira
|
OR-15-002-008-013/105642
(Sulahi)
|
2415002008NRG23060120230218685
|
06/01/2023
|
Mr. PANKAJ DHURUA
|
2415002008WL0013099
|
Mr. PANKAJ DHURUA
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092678555
|
|
MR PANKAJ DHURUA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kirmira
|
OR-15-002-008-013/105643
(Sulahi)
|
2415002008NRG23060120230218686
|
06/01/2023
|
Ms. KAENTA CHHACHHAN
|
2415002008WL0013099
|
Ms. KAENTA CHHACHHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678584
|
|
MR KAENTA CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kirmira
|
OR-15-002-008-013/105645
(Sulahi)
|
2415002008NRG23060120230218687
|
06/01/2023
|
Mr. NIMANTI SA
|
2415002008WL0013099
|
Mr. NIMANTI SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678563
|
|
MR NIMANTI SA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kirmira
|
OR-15-002-008-013/105646
(Sulahi)
|
2415002008NRG23060120230218688
|
06/01/2023
|
Mrs. NINITA PATEL
|
2415002008WL0013099
|
Mrs. NINITA PATEL
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678590
|
|
MRS NINITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kirmira
|
OR-15-002-008-013/10613
(Sulahi)
|
2415002008NRG23060120230218690
|
06/01/2023
|
ukia seth
|
2415002008WL0013099
|
ukia seth
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678585
|
|
MS UKIA SETH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kirmira
|
OR-15-002-008-013/10628
(Sulahi)
|
2415002008NRG23060120230218691
|
06/01/2023
|
TEJRAM BHAINSAL
|
2415002008WL0013099
|
TEJRAM BHAINSAL
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678614
|
|
MR TEJRAM BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kirmira
|
OR-15-002-008-013/4510
(Sulahi)
|
2415002008NRG23060120230218692
|
06/01/2023
|
BANABASI DALADALIA
|
2415002008WL0013099
|
BANABASI DALADALIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678624
|
|
MRS BANABASI DALADALIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kirmira
|
OR-15-002-008-013/4520
(Sulahi)
|
2415002008NRG23060120230218693
|
06/01/2023
|
PANCHAMI JAYPURIA
|
2415002008WL0013099
|
PANCHAMI JAYPURIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678629
|
|
MRS PANCHAMI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kirmira
|
OR-15-002-008-013/4521
(Sulahi)
|
2415002008NRG23060120230218694
|
06/01/2023
|
GHANASHYAM DHURUA
|
2415002008WL0013099
|
GHANASHYAM DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678609
|
|
MR GHANASHYAM DHURUA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kirmira
|
OR-15-002-008-013/4521
(Sulahi)
|
2415002008NRG23060120230218695
|
06/01/2023
|
Mrs. APURBA DHURUA
|
2415002008WL0013099
|
Mrs. APURBA DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678570
|
|
MRS APURBA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kirmira
|
OR-15-002-008-013/4529
(Sulahi)
|
2415002008NRG23060120230218696
|
06/01/2023
|
haribansha rana
|
2415002008WL0013099
|
haribansha rana
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678595
|
|
MR HARIBANSH RANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kirmira
|
OR-15-002-008-013/4529
(Sulahi)
|
2415002008NRG23060120230218697
|
06/01/2023
|
Mrs. RUKMANI RANA
|
2415002008WL0013099
|
Mrs. RUKMANI RANA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678706
|
|
MRS RUKMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kirmira
|
OR-15-002-008-013/4534
(Sulahi)
|
2415002008NRG23060120230218698
|
06/01/2023
|
Mr. ANIRUDH CHHURA
|
2415002008WL0013099
|
Mr. ANIRUDH CHHURA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678601
|
|
MR ANIRUDH CHHURA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kirmira
|
OR-15-002-008-013/4543
(Sulahi)
|
2415002008NRG23060120230218699
|
06/01/2023
|
NEPAL NAIK
|
2415002008WL0013099
|
NEPAL NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678649
|
|
MR NEPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kirmira
|
OR-15-002-008-013/4547
(Sulahi)
|
2415002008NRG23060120230218702
|
06/01/2023
|
Miss. SABITRI BEHERA
|
2415002008WL0013099
|
Miss. SABITRI BEHERA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678573
|
|
MISS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kirmira
|
OR-15-002-008-013/4547
(Sulahi)
|
2415002008NRG23060120230218701
|
06/01/2023
|
Mr. DASHRATH BEHERA
|
2415002008WL0013099
|
Mr. DASHRATH BEHERA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678596
|
|
MR DASHRATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kirmira
|
OR-15-002-008-013/4547
(Sulahi)
|
2415002008NRG23060120230218700
|
06/01/2023
|
Mr. RABINDRA BEHERA
|
2415002008WL0013099
|
Mr. RABINDRA BEHERA
|
00415
|
SBIN0009642
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092678687
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kirmira
|
OR-15-002-008-013/4549
(Sulahi)
|
2415002008NRG23060120230218703
|
06/01/2023
|
GARDIA RAMESWAR
|
2415002008WL0013099
|
GARDIA RAMESWAR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678610
|
|
GARDIA RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kirmira
|
OR-15-002-008-013/4553
(Sulahi)
|
2415002008NRG23060120230218704
|
06/01/2023
|
Pabitra Kalo
|
2415002008WL0013099
|
Pabitra Kalo
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678627
|
|
MR PABITRA KALO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kirmira
|
OR-15-002-008-013/4563
(Sulahi)
|
2415002008NRG23060120230218705
|
06/01/2023
|
Mr. GOBINDA SETH
|
2415002008WL0013099
|
Mr. GOBINDA SETH
|
00415
|
SBIN0009642
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092678550
|
|
MR GOBINDA SETH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kirmira
|
OR-15-002-008-013/4565
(Sulahi)
|
2415002008NRG23060120230218706
|
06/01/2023
|
Mrs. SUKANTI JAYAPURIA
|
2415002008WL0013099
|
Mrs. SUKANTI JAYAPURIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678710
|
|
MRS SUKANTI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kirmira
|
OR-15-002-008-013/4567
(Sulahi)
|
2415002008NRG23060120230218707
|
06/01/2023
|
KANAKALATA BHOI
|
2415002008WL0013099
|
KANAKALATA BHOI
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092678612
|
|
MRS KANAKALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kirmira
|
OR-15-002-008-013/4581
(Sulahi)
|
2415002008NRG23060120230218710
|
06/01/2023
|
Mr. PRAFULLA KUMAR KALO
|
2415002008WL0013099
|
Mr. PRAFULLA KUMAR KALO
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678568
|
|
MR PRAFULLA KUMAR KALO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kirmira
|
OR-15-002-008-013/4584
(Sulahi)
|
2415002008NRG23060120230218712
|
06/01/2023
|
Mr. RAJENDRA KALO
|
2415002008WL0013099
|
Mr. RAJENDRA KALO
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678662
|
|
MR RAJENDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kirmira
|
OR-15-002-008-013/4587
(Sulahi)
|
2415002008NRG23060120230218713
|
06/01/2023
|
Narendra Sa
|
2415002008WL0013099
|
Narendra Sa
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678616
|
|
MR NARENDRA SA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kirmira
|
OR-15-002-008-013/4588
(Sulahi)
|
2415002008NRG23060120230218714
|
06/01/2023
|
Mr. NILAKANTHA JAYAPURIA
|
2415002008WL0013099
|
Mr. NILAKANTHA JAYAPURIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678580
|
|
MR NILAKANTHA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kirmira
|
OR-15-002-008-013/4589
(Sulahi)
|
2415002008NRG23060120230218715
|
06/01/2023
|
Nimai Sa
|
2415002008WL0013099
|
Nimai Sa
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678618
|
|
MR NIMAI SA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kirmira
|
OR-15-002-008-013/4591
(Sulahi)
|
2415002008NRG23060120230218717
|
06/01/2023
|
Mr. BASANT KALO
|
2415002008WL0013099
|
Mr. BASANT KALO
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678600
|
|
MR BASANT KALO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kirmira
|
OR-15-002-008-013/4597
(Sulahi)
|
2415002008NRG23060120230218718
|
06/01/2023
|
Mr. SESHA DHURUA
|
2415002008WL0013099
|
Mr. SESHA DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678578
|
|
SESHA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kirmira
|
OR-15-002-008-013/4598
(Sulahi)
|
2415002008NRG23060120230218719
|
06/01/2023
|
GUNABATI BHAINSAL
|
2415002008WL0013099
|
GUNABATI BHAINSAL
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678699
|
|
MR PARBATI BHAISHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kirmira
|
OR-15-002-008-013/4606
(Sulahi)
|
2415002008NRG23060120230218721
|
06/01/2023
|
Mr. KANTALU SA
|
2415002008WL0013099
|
Mr. KANTALU SA
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092678617
|
|
MR KANTALU SA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kirmira
|
OR-15-002-008-013/4607
(Sulahi)
|
2415002008NRG23060120230218722
|
06/01/2023
|
ATI KAMAR
|
2415002008WL0013099
|
ATI KAMAR
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678608
|
|
ATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kirmira
|
OR-15-002-008-013/4614
(Sulahi)
|
2415002008NRG23060120230218723
|
06/01/2023
|
Mr. RAJU NAIK
|
2415002008WL0013099
|
Mr. RAJU NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678673
|
|
MR RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kirmira
|
OR-15-002-008-013/4615
(Sulahi)
|
2415002008NRG23060120230218724
|
06/01/2023
|
Mr. NARENDRA RANA
|
2415002008WL0013099
|
Mr. NARENDRA RANA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678559
|
|
MR NARENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kirmira
|
OR-15-002-008-013/4615
(Sulahi)
|
2415002008NRG23060120230218725
|
06/01/2023
|
Mrs. SANJUKTA RANA
|
2415002008WL0013099
|
Mrs. SANJUKTA RANA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678705
|
|
MR SANJUKTA RANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kirmira
|
OR-15-002-008-013/4616
(Sulahi)
|
2415002008NRG23060120230218726
|
06/01/2023
|
Hemakanti Kalo
|
2415002008WL0013099
|
Hemakanti Kalo
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678626
|
|
MRS HEMAKANTI KALO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kirmira
|
OR-15-002-008-013/4630
(Sulahi)
|
2415002008NRG23060120230218727
|
06/01/2023
|
Mrs. SAROJANI KAUDI
|
2415002008WL0013099
|
Mrs. SAROJANI KAUDI
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678694
|
|
MRS SAROJANI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kirmira
|
OR-15-002-008-013/4639
(Sulahi)
|
2415002008NRG23060120230218729
|
06/01/2023
|
Mr. GANESH NAIK
|
2415002008WL0013099
|
Mr. GANESH NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678589
|
|
MR GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kirmira
|
OR-15-002-008-013/4648
(Sulahi)
|
2415002008NRG23060120230218730
|
06/01/2023
|
Subash seth
|
2415002008WL0013099
|
Subash seth
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678557
|
|
MR SUBASH CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kirmira
|
OR-15-002-008-013/4658
(Sulahi)
|
2415002008NRG23060120230218731
|
06/01/2023
|
Mr. KSHIROD DHURUA
|
2415002008WL0013099
|
Mr. KSHIROD DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678682
|
|
MR KHIROD DHURUA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kirmira
|
OR-15-002-008-013/4664
(Sulahi)
|
2415002008NRG23060120230218732
|
06/01/2023
|
Mr. MURARI KALO
|
2415002008WL0013099
|
Mr. MURARI KALO
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678648
|
|
MR MURARI KALO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kirmira
|
OR-15-002-008-013/4672
(Sulahi)
|
2415002008NRG23060120230218733
|
06/01/2023
|
CHINTRANANDA NAIK
|
2415002008WL0013099
|
CHINTRANANDA NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678623
|
|
MR CHITRANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kirmira
|
OR-15-002-008-013/4675
(Sulahi)
|
2415002008NRG23060120230218735
|
06/01/2023
|
PRAKASH ATI
|
2415002008WL0013099
|
PRAKASH ATI
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092678653
|
|
MR PRAKASH ATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kirmira
|
OR-15-002-008-013/4682
(Sulahi)
|
2415002008NRG23060120230218736
|
06/01/2023
|
Mr. SURENDRA NETI
|
2415002008WL0013099
|
Mr. SURENDRA NETI
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678676
|
|
MR SURENDRA NETI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kirmira
|
OR-15-002-008-013/4684
(Sulahi)
|
2415002008NRG23060120230218737
|
06/01/2023
|
Mr. GAJINDRA ATI
|
2415002008WL0013099
|
Mr. GAJINDRA ATI
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678592
|
|
GAJINDRA ATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kirmira
|
OR-15-002-008-013/4693
(Sulahi)
|
2415002008NRG23060120230218738
|
06/01/2023
|
Mr. ANADI DHURUA
|
2415002008WL0013099
|
Mr. ANADI DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678655
|
|
MR ANADI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kirmira
|
OR-15-002-008-013/4722
(Sulahi)
|
2415002008NRG23060120230218739
|
06/01/2023
|
Mrs. KAMALA SA
|
2415002008WL0013099
|
Mrs. KAMALA SA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678707
|
|
MRS KAMALA SA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kirmira
|
OR-15-002-008-013/9860
(Sulahi)
|
2415002008NRG23060120230218740
|
06/01/2023
|
Mr. PURANA CHANDRA RAKSA
|
2415002008WL0013099
|
Mr. PURANA CHANDRA RAKSA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678714
|
|
MR PURNA CHANDRA RAKSA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kirmira
|
OR-15-002-008-014/10578
(Sulahi)
|
2415002008NRG23060120230218742
|
06/01/2023
|
USHAT NAIK
|
2415002008WL0013099
|
USHAT NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092678630
|
|
USHAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235542
|
235542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241758
|
241758
|
|
|
|
|
|
|
|