|
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
|
Mathili
|
OR-31-008-004-001/24194
(CHAULAMENDI)
|
2431008000NRG23250220230530723
|
28/02/2023
|
ABHI MUDULI
|
2431008WL031982
|
ABHI MUDULI
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272663635
|
|
ABHI MUDULI S/O-BHIKARI MUDULI
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-004-004/24558493
(CHAULAMENDI)
|
2431008000NRG23250220230530659
|
28/02/2023
|
HANSAMATI NALI
|
2431008WL031975
|
HANSAMATI NALI
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663637
|
|
MRS HANSAMATI ODI O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-004-004/24558493
(CHAULAMENDI)
|
2431008000NRG23250220230530658
|
28/02/2023
|
LACHIM NALI
|
2431008WL031975
|
LACHIM NALI
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663636
|
|
MR LACHHIM NALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
Mathili
|
OR-31-008-004-001/24173
(CHAULAMENDI)
|
2431008000NRG23250220230530721
|
28/02/2023
|
DALIMA MUDULI
|
2431008WL031982
|
DALIMA MUDULI
|
00415
|
SBIN0009656
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272663559
|
|
MRS DALIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
Mathili
|
OR-31-008-004-001/11700
(CHAULAMENDI)
|
2431008000NRG23250220230530720
|
28/02/2023
|
BUDRI HANTAL
|
2431008WL031982
|
BUDRI HANTAL
|
00415
|
SBIN0009665
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272663512
|
|
MRS BUDRI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-004-001/24174
(CHAULAMENDI)
|
2431008000NRG23250220230530722
|
28/02/2023
|
MANGALI KHARA
|
2431008WL031982
|
MANGALI KHARA
|
00415
|
SBIN0009665
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272663513
|
|
MR MANGALI KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-004-001/24200
(CHAULAMENDI)
|
2431008000NRG23250220230530724
|
28/02/2023
|
BUDRA MUDULI
|
2431008WL031982
|
BUDRA MUDULI
|
00415
|
SBIN0009665
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272663502
|
|
MR BUDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-004-004/23319
(CHAULAMENDI)
|
2431008000NRG23250220230530666
|
28/02/2023
|
SANAMANI MALALI
|
2431008WL031977
|
SANAMANI MALALI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663579
|
|
MRS SUNAMANI MALALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-004-004/23331
(CHAULAMENDI)
|
2431008000NRG23250220230530667
|
28/02/2023
|
NILA KALAPALIA
|
2431008WL031977
|
NILA KALAPALIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663623
|
|
MRS NILA KALAPALIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-004-004/24290
(CHAULAMENDI)
|
2431008000NRG23250220230530662
|
28/02/2023
|
Muni
|
2431008WL031976
|
Muni
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663585
|
|
MRS MUNI NALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-004-004/24475
(CHAULAMENDI)
|
2431008000NRG23250220230530663
|
28/02/2023
|
KAMALU MALALI
|
2431008WL031976
|
KAMALU MALALI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663611
|
|
KAMALU MALALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-004-004/24475
(CHAULAMENDI)
|
2431008000NRG23250220230530664
|
28/02/2023
|
PADMUNI MALALI
|
2431008WL031976
|
PADMUNI MALALI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663521
|
|
MRS PADMINI MALALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-004-004/24487
(CHAULAMENDI)
|
2431008000NRG23250220230530668
|
28/02/2023
|
DAHANA GOLARI
|
2431008WL031977
|
DAHANA GOLARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663594
|
|
MRS DAHANA GALARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-004-004/245477
(CHAULAMENDI)
|
2431008000NRG23250220230530655
|
28/02/2023
|
GURA NALI
|
2431008WL031975
|
GURA NALI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663603
|
|
MRS GURA NALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-004-004/245478
(CHAULAMENDI)
|
2431008000NRG23250220230530669
|
28/02/2023
|
RAMA CH PEDA
|
2431008WL031977
|
RAMA CH PEDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663566
|
|
SHRI RAMACHANDRA PEDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-004-004/2455663
(CHAULAMENDI)
|
2431008000NRG23250220230530699
|
28/02/2023
|
KUSMA MALALI
|
2431008WL031980
|
KUSMA MALALI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663592
|
|
MRS KUSUMA MALALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-004-004/2455750
(CHAULAMENDI)
|
2431008000NRG23250220230530656
|
28/02/2023
|
PRATIKHYA PATLA
|
2431008WL031975
|
PRATIKHYA PATLA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663501
|
|
PRATIKSYA PATLA D/O-GHASIA PATLA
|
BANK OF INDIA(508505)
|
|
18
|
Mathili
|
OR-31-008-004-004/2455764
(CHAULAMENDI)
|
2431008000NRG23250220230530672
|
28/02/2023
|
DAMU MALALI
|
2431008WL031977
|
DAMU MALALI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663605
|
|
MR DAMU MALALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-004-004/2455764
(CHAULAMENDI)
|
2431008000NRG23250220230530673
|
28/02/2023
|
PARBATI NAYAK
|
2431008WL031977
|
PARBATI NAYAK
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663575
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-004-004/2455766
(CHAULAMENDI)
|
2431008000NRG23250220230530700
|
28/02/2023
|
SAGARIKA CHALLAN
|
2431008WL031980
|
SAGARIKA CHALLAN
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663504
|
|
MISS SAGARIKA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-004-004/2455767
(CHAULAMENDI)
|
2431008000NRG23250220230530691
|
28/02/2023
|
JAMUNA GOUDA
|
2431008WL031979
|
JAMUNA GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663498
|
|
MRS JAMUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-004-004/2455767
(CHAULAMENDI)
|
2431008000NRG23250220230530690
|
28/02/2023
|
SANIA GOUDA
|
2431008WL031979
|
SANIA GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663499
|
|
MR SANIA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-004-004/2880
(CHAULAMENDI)
|
2431008000NRG23250220230530702
|
28/02/2023
|
RINA AMANATYA
|
2431008WL031980
|
RINA AMANATYA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663620
|
|
MRS R1NA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-004-004/3187
(CHAULAMENDI)
|
2431008000NRG23250220230530704
|
28/02/2023
|
SUBHADRA MACHA
|
2431008WL031980
|
SUBHADRA MACHA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663602
|
|
MISS SUBHADRA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-004-004/3187
(CHAULAMENDI)
|
2431008000NRG23250220230530703
|
28/02/2023
|
TULASA MACHHA
|
2431008WL031980
|
TULASA MACHHA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663534
|
|
MRS TULASA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-004-004/3799
(CHAULAMENDI)
|
2431008000NRG23250220230530677
|
28/02/2023
|
SHANKAR GOUDA
|
2431008WL031977
|
SHANKAR GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663597
|
|
MR SHANKARGOUD GOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-004-004/3825
(CHAULAMENDI)
|
2431008000NRG23250220230530678
|
28/02/2023
|
HARI MALALI
|
2431008WL031977
|
HARI MALALI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663596
|
|
HARI MALALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mathili
|
OR-31-008-004-004/3826
(CHAULAMENDI)
|
2431008000NRG23250220230530679
|
28/02/2023
|
GANGADEI GOUDA
|
2431008WL031977
|
GANGADEI GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663621
|
|
MRS GANGA DEI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-004-004/3828
(CHAULAMENDI)
|
2431008000NRG23250220230530682
|
28/02/2023
|
LAXMAN GOUDA
|
2431008WL031978
|
LAXMAN GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663578
|
|
MR LAXMAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mathili
|
OR-31-008-004-004/3828
(CHAULAMENDI)
|
2431008000NRG23250220230530683
|
28/02/2023
|
SUBADRA GOUDA
|
2431008WL031978
|
SUBADRA GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663546
|
|
MRS SUBHADRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-004-004/3831
(CHAULAMENDI)
|
2431008000NRG23250220230530684
|
28/02/2023
|
TRINATH TANTI
|
2431008WL031978
|
TRINATH TANTI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663540
|
|
MR TRINATH TANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mathili
|
OR-31-008-004-004/3839
(CHAULAMENDI)
|
2431008000NRG23250220230530705
|
28/02/2023
|
HARIBANDHU GOUDA
|
2431008WL031980
|
HARIBANDHU GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663590
|
|
Mr. HARIBANDHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Mathili
|
OR-31-008-004-004/3845
(CHAULAMENDI)
|
2431008000NRG23250220230530686
|
28/02/2023
|
MUKUNDA GOUDA
|
2431008WL031978
|
MUKUNDA GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663558
|
|
MR MUKUNDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mathili
|
OR-31-008-004-004/3848
(CHAULAMENDI)
|
2431008000NRG23250220230530687
|
28/02/2023
|
Bagha Machha
|
2431008WL031978
|
Bagha Machha
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663591
|
|
BAGHA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mathili
|
OR-31-008-004-004/3848
(CHAULAMENDI)
|
2431008000NRG23250220230530688
|
28/02/2023
|
MANGALI MACHA
|
2431008WL031978
|
MANGALI MACHA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663630
|
|
MRS MANGALI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mathili
|
OR-31-008-004-004/3851
(CHAULAMENDI)
|
2431008000NRG23250220230530706
|
28/02/2023
|
SURJYA MALALI
|
2431008WL031980
|
SURJYA MALALI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663593
|
|
MR SURYA MALALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mathili
|
OR-31-008-004-004/3861
(CHAULAMENDI)
|
2431008000NRG23250220230530689
|
28/02/2023
|
NAKULA ELBEKI
|
2431008WL031978
|
NAKULA ELBEKI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663557
|
|
HIMANSHU ELBEKI
|
BANK OF INDIA(508505)
|
|
38
|
Mathili
|
OR-31-008-004-004/3864
(CHAULAMENDI)
|
2431008000NRG23250220230530707
|
28/02/2023
|
BAGHI MALALI
|
2431008WL031980
|
BAGHI MALALI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663541
|
|
BHAGI MALALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mathili
|
OR-31-008-004-004/3866
(CHAULAMENDI)
|
2431008000NRG23250220230530693
|
28/02/2023
|
DAHANA ALANGA
|
2431008WL031979
|
DAHANA ALANGA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663580
|
|
MS DAHANA ALANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mathili
|
OR-31-008-004-004/3866
(CHAULAMENDI)
|
2431008000NRG23250220230530692
|
28/02/2023
|
SUNADHAR GOUDA
|
2431008WL031979
|
SUNADHAR GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663561
|
|
MR SUNADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mathili
|
OR-31-008-004-004/3868
(CHAULAMENDI)
|
2431008000NRG23250220230530694
|
28/02/2023
|
DURJAYDHAN MALALI
|
2431008WL031979
|
DURJAYDHAN MALALI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663495
|
|
MR DURJAN MALALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mathili
|
OR-31-008-004-004/3868
(CHAULAMENDI)
|
2431008000NRG23250220230530695
|
28/02/2023
|
RASMITA MALALI
|
2431008WL031979
|
RASMITA MALALI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663581
|
|
RASHMITA AMANATAYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Mathili
|
OR-31-008-004-004/3869
(CHAULAMENDI)
|
2431008000NRG23250220230530696
|
28/02/2023
|
SANADEI GOLARI
|
2431008WL031979
|
SANADEI GOLARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663598
|
|
MRS SANADEI GALARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mathili
|
OR-31-008-004-006/23358
(CHAULAMENDI)
|
2431008000NRG23250220230530581
|
28/02/2023
|
ANANDA KUMAR MAJHI
|
2431008WL031974
|
ANANDA KUMAR MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663601
|
|
MR ANANDA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mathili
|
OR-31-008-004-006/240511
(CHAULAMENDI)
|
2431008000NRG23250220230530583
|
28/02/2023
|
DHARAMANI BAIPARI
|
2431008WL031974
|
DHARAMANI BAIPARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663508
|
|
MRS DHARAMANI BOIPARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mathili
|
OR-31-008-004-006/240511
(CHAULAMENDI)
|
2431008000NRG23250220230530582
|
28/02/2023
|
GHASIRAM BAIPARI
|
2431008WL031974
|
GHASIRAM BAIPARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663549
|
|
GHASIRAM BAIPARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mathili
|
OR-31-008-004-006/240512
(CHAULAMENDI)
|
2431008000NRG23250220230530584
|
28/02/2023
|
GANGADHAR FATKA
|
2431008WL031974
|
GANGADHAR FATKA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663622
|
|
MR GANGADHAR FATAKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mathili
|
OR-31-008-004-006/240512
(CHAULAMENDI)
|
2431008000NRG23250220230530585
|
28/02/2023
|
PUSHPANJIALI PHATAKA
|
2431008WL031974
|
PUSHPANJIALI PHATAKA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663608
|
|
MRS PUSHPANJIALI PHATAKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mathili
|
OR-31-008-004-006/24186
(CHAULAMENDI)
|
2431008000NRG23250220230530586
|
28/02/2023
|
BALARAM GUTA
|
2431008WL031974
|
BALARAM GUTA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663535
|
|
MR BALARAM GUTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mathili
|
OR-31-008-004-006/24186
(CHAULAMENDI)
|
2431008000NRG23250220230530587
|
28/02/2023
|
RADHA GUTA
|
2431008WL031974
|
RADHA GUTA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663509
|
|
MR RADHA GUTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mathili
|
OR-31-008-004-006/24192
(CHAULAMENDI)
|
2431008000NRG23250220230530588
|
28/02/2023
|
GOURI TAMILI
|
2431008WL031974
|
GOURI TAMILI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663525
|
|
MRS GOURI TAMILI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mathili
|
OR-31-008-004-006/24193
(CHAULAMENDI)
|
2431008000NRG23250220230530589
|
28/02/2023
|
PURU MAJHI
|
2431008WL031974
|
PURU MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663615
|
|
MR PURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mathili
|
OR-31-008-004-006/24196
(CHAULAMENDI)
|
2431008000NRG23250220230530590
|
28/02/2023
|
BALARAM MAJHI
|
2431008WL031974
|
BALARAM MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663617
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mathili
|
OR-31-008-004-006/24197
(CHAULAMENDI)
|
2431008000NRG23250220230530591
|
28/02/2023
|
DURJADHAN MALAT
|
2431008WL031974
|
DURJADHAN MALAT
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663503
|
|
MR DURJYADHAN MALAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mathili
|
OR-31-008-004-006/24198
(CHAULAMENDI)
|
2431008000NRG23250220230530592
|
28/02/2023
|
DHANURJAYA KHARA
|
2431008WL031974
|
DHANURJAYA KHARA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663530
|
|
MR DHANURJYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mathili
|
OR-31-008-004-006/24201
(CHAULAMENDI)
|
2431008000NRG23250220230530593
|
28/02/2023
|
NILA HANTAL
|
2431008WL031974
|
NILA HANTAL
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663552
|
|
MRS NILA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mathili
|
OR-31-008-004-006/24202
(CHAULAMENDI)
|
2431008000NRG23250220230530594
|
28/02/2023
|
KRUPASINDHU MAJHI
|
2431008WL031974
|
KRUPASINDHU MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663531
|
|
MR KRUPASINDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mathili
|
OR-31-008-004-006/24204
(CHAULAMENDI)
|
2431008000NRG23250220230530423
|
28/02/2023
|
JESHU GANAT
|
2431008WL031964
|
JESHU GANAT
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663624
|
|
MR JESU GANATA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mathili
|
OR-31-008-004-006/24206
(CHAULAMENDI)
|
2431008000NRG23250220230530424
|
28/02/2023
|
IRIA DHARABAT
|
2431008WL031964
|
IRIA DHARABAT
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663545
|
|
MR HIRIA DHARABAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mathili
|
OR-31-008-004-006/24209
(CHAULAMENDI)
|
2431008000NRG23250220230530425
|
28/02/2023
|
KANTA BANJARA
|
2431008WL031964
|
KANTA BANJARA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663613
|
|
KANTA BANAJARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mathili
|
OR-31-008-004-006/24209
(CHAULAMENDI)
|
2431008000NRG23250220230530426
|
28/02/2023
|
SAMARI BANJARA
|
2431008WL031964
|
SAMARI BANJARA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663533
|
|
MRS SAMARI BANAJARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mathili
|
OR-31-008-004-006/24210
(CHAULAMENDI)
|
2431008000NRG23250220230530427
|
28/02/2023
|
SAMARA GURU
|
2431008WL031964
|
SAMARA GURU
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663543
|
|
SAMARA GURU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mathili
|
OR-31-008-004-006/24279
(CHAULAMENDI)
|
2431008000NRG23250220230530428
|
28/02/2023
|
PADLAM BADAM
|
2431008WL031964
|
PADLAM BADAM
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663588
|
|
MR PADALAM BADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mathili
|
OR-31-008-004-006/24398
(CHAULAMENDI)
|
2431008000NRG23250220230530431
|
28/02/2023
|
CHAMPA GOUDA
|
2431008WL031964
|
CHAMPA GOUDA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272663607
|
|
MRS CHAMPA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mathili
|
OR-31-008-004-006/24398
(CHAULAMENDI)
|
2431008000NRG23250220230530430
|
28/02/2023
|
KAMALA GOUDA
|
2431008WL031964
|
KAMALA GOUDA
|
00415
|
SBIN0009665
|
666
|
666
|
Processed
|
30/03/2023
|
|
0272663586
|
|
MRS KAMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mathili
|
OR-31-008-004-006/24398
(CHAULAMENDI)
|
2431008000NRG23250220230530429
|
28/02/2023
|
SURENDRA GOUDA
|
2431008WL031964
|
SURENDRA GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663618
|
|
MR SURENDRA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mathili
|
OR-31-008-004-006/24399
(CHAULAMENDI)
|
2431008000NRG23250220230530432
|
28/02/2023
|
MADAN MAJHI
|
2431008WL031964
|
MADAN MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663536
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mathili
|
OR-31-008-004-006/24459
(CHAULAMENDI)
|
2431008000NRG23250220230530433
|
28/02/2023
|
KUNA PATTANAYAK
|
2431008WL031964
|
KUNA PATTANAYAK
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663599
|
|
KUNA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mathili
|
OR-31-008-004-006/24511
(CHAULAMENDI)
|
2431008000NRG23250220230530434
|
28/02/2023
|
TULASA BAIPARI
|
2431008WL031964
|
TULASA BAIPARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663515
|
|
MRS TULASA BAIPARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mathili
|
OR-31-008-004-006/24512
(CHAULAMENDI)
|
2431008000NRG23250220230530595
|
28/02/2023
|
GOPI CHANDRA DHARABAT
|
2431008WL031974
|
GOPI CHANDRA DHARABAT
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663555
|
|
MR GOPI CHANDRA DHARABAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mathili
|
OR-31-008-004-006/24513
(CHAULAMENDI)
|
2431008000NRG23250220230530597
|
28/02/2023
|
BRUNDA MAJHI
|
2431008WL031974
|
BRUNDA MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663574
|
|
BRUNDA MAJHI
|
INDUSIND BANK(607189)
|
|
72
|
Mathili
|
OR-31-008-004-006/24513
(CHAULAMENDI)
|
2431008000NRG23250220230530596
|
28/02/2023
|
JAYARAM MAJHI
|
2431008WL031974
|
JAYARAM MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663517
|
|
JAYARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mathili
|
OR-31-008-004-006/24542
(CHAULAMENDI)
|
2431008000NRG23250220230530598
|
28/02/2023
|
RAJENDRA DALEI
|
2431008WL031974
|
RAJENDRA DALEI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663519
|
|
RAJENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mathili
|
OR-31-008-004-006/24543
(CHAULAMENDI)
|
2431008000NRG23250220230530600
|
28/02/2023
|
SATYABHAMA MAJHI
|
2431008WL031974
|
SATYABHAMA MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663497
|
|
MISS SATYABHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mathili
|
OR-31-008-004-006/245488
(CHAULAMENDI)
|
2431008000NRG23250220230530601
|
28/02/2023
|
SUBARNA MAJHI
|
2431008WL031974
|
SUBARNA MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663563
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mathili
|
OR-31-008-004-006/245489
(CHAULAMENDI)
|
2431008000NRG23250220230530602
|
28/02/2023
|
KAMA KINIBIDI
|
2431008WL031974
|
KAMA KINIBIDI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663628
|
|
MR KAMA KINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mathili
|
OR-31-008-004-006/245489
(CHAULAMENDI)
|
2431008000NRG23250220230530603
|
28/02/2023
|
SABITA KINIBIDI
|
2431008WL031974
|
SABITA KINIBIDI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663529
|
|
MRS SABITA GUTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mathili
|
OR-31-008-004-006/245490
(CHAULAMENDI)
|
2431008000NRG23250220230530604
|
28/02/2023
|
HARI KHILO
|
2431008WL031974
|
HARI KHILO
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663542
|
|
HARI KHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mathili
|
OR-31-008-004-006/245490
(CHAULAMENDI)
|
2431008000NRG23250220230530605
|
28/02/2023
|
SANJAY KHILA
|
2431008WL031974
|
SANJAY KHILA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663631
|
|
MR SANJAY KHILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mathili
|
OR-31-008-004-006/245493
(CHAULAMENDI)
|
2431008000NRG23250220230530606
|
28/02/2023
|
BHAGABAN GOUDA
|
2431008WL031974
|
BHAGABAN GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663506
|
|
BHAGABAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mathili
|
OR-31-008-004-006/245499
(CHAULAMENDI)
|
2431008000NRG23250220230530607
|
28/02/2023
|
PRAKASH GURU
|
2431008WL031974
|
PRAKASH GURU
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663500
|
|
MR PRAKASHCHANDRA GURU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mathili
|
OR-31-008-004-006/245536
(CHAULAMENDI)
|
2431008000NRG23250220230530608
|
28/02/2023
|
NILANDRI GUTA
|
2431008WL031974
|
NILANDRI GUTA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663595
|
|
MRS NILENDRI GUTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mathili
|
OR-31-008-004-006/2455665
(CHAULAMENDI)
|
2431008000NRG23250220230530610
|
28/02/2023
|
KAMALA MAJHI
|
2431008WL031974
|
KAMALA MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663565
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mathili
|
OR-31-008-004-006/2455665
(CHAULAMENDI)
|
2431008000NRG23250220230530611
|
28/02/2023
|
KUNA MAJHI
|
2431008WL031974
|
KUNA MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663507
|
|
KUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mathili
|
OR-31-008-004-006/2455672
(CHAULAMENDI)
|
2431008000NRG23250220230530612
|
28/02/2023
|
MADHU HANTAL
|
2431008WL031974
|
MADHU HANTAL
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663505
|
|
MR MADHU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mathili
|
OR-31-008-004-006/2455672
(CHAULAMENDI)
|
2431008000NRG23250220230530613
|
28/02/2023
|
MANI HANTAL
|
2431008WL031974
|
MANI HANTAL
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663612
|
|
MR MANI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mathili
|
OR-31-008-004-006/2455673
(CHAULAMENDI)
|
2431008000NRG23250220230530614
|
28/02/2023
|
PURUSTAM HANTAL
|
2431008WL031974
|
PURUSTAM HANTAL
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663527
|
|
MR PURUSHOTTAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mathili
|
OR-31-008-004-006/2455674
(CHAULAMENDI)
|
2431008000NRG23250220230530615
|
28/02/2023
|
HARI GURU
|
2431008WL031974
|
HARI GURU
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663562
|
|
MR HARI GURU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mathili
|
OR-31-008-004-006/2455677
(CHAULAMENDI)
|
2431008000NRG23250220230530616
|
28/02/2023
|
SUBHADRA KHILO
|
2431008WL031974
|
SUBHADRA KHILO
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663526
|
|
SUBHADRA KHILA
|
INDUSIND BANK(607189)
|
|
90
|
Mathili
|
OR-31-008-004-006/2455680
(CHAULAMENDI)
|
2431008000NRG23250220230530617
|
28/02/2023
|
BIJAY GOUDA
|
2431008WL031974
|
BIJAY GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663528
|
|
MR BIJAY GOUDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mathili
|
OR-31-008-004-006/3596
(CHAULAMENDI)
|
2431008000NRG23250220230530619
|
28/02/2023
|
MINATI GOUDA
|
2431008WL031974
|
MINATI GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663567
|
|
MISS MINATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mathili
|
OR-31-008-004-006/3608
(CHAULAMENDI)
|
2431008000NRG23250220230530620
|
28/02/2023
|
SANTI BAIPARI
|
2431008WL031974
|
SANTI BAIPARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663516
|
|
MRS SANTI BAIPARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mathili
|
OR-31-008-004-006/3624
(CHAULAMENDI)
|
2431008000NRG23250220230530621
|
28/02/2023
|
DUTIKA KHILO
|
2431008WL031974
|
DUTIKA KHILO
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663609
|
|
DUTIKA KHILA
|
INDUSIND BANK(607189)
|
|
94
|
Mathili
|
OR-31-008-004-006/3627
(CHAULAMENDI)
|
2431008000NRG23250220230530622
|
28/02/2023
|
BABI GUTA
|
2431008WL031974
|
BABI GUTA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663554
|
|
MR BABI GUTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mathili
|
OR-31-008-004-006/3630
(CHAULAMENDI)
|
2431008000NRG23250220230530623
|
28/02/2023
|
DHABALESWAR MAJHI
|
2431008WL031974
|
DHABALESWAR MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663553
|
|
SHRI DHABALESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mathili
|
OR-31-008-004-006/3639
(CHAULAMENDI)
|
2431008000NRG23250220230530624
|
28/02/2023
|
MADAN GOUDA
|
2431008WL031974
|
MADAN GOUDA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663626
|
|
MR MADAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mathili
|
OR-31-008-004-006/3645
(CHAULAMENDI)
|
2431008000NRG23250220230530625
|
28/02/2023
|
PURNA CHANDRA DALEI
|
2431008WL031974
|
PURNA CHANDRA DALEI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663548
|
|
PURNNA CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mathili
|
OR-31-008-004-006/3647
(CHAULAMENDI)
|
2431008000NRG23250220230530626
|
28/02/2023
|
DEBAKI MAJHI
|
2431008WL031974
|
DEBAKI MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663573
|
|
MRS DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mathili
|
OR-31-008-004-006/3652
(CHAULAMENDI)
|
2431008000NRG23250220230530627
|
28/02/2023
|
DAMAI GUTA
|
2431008WL031974
|
DAMAI GUTA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663511
|
|
MR DAMAI GUTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mathili
|
OR-31-008-004-006/3652
(CHAULAMENDI)
|
2431008000NRG23250220230530628
|
28/02/2023
|
DAMU GUTA
|
2431008WL031974
|
DAMU GUTA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663551
|
|
DAMU GUTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mathili
|
OR-31-008-004-006/3653
(CHAULAMENDI)
|
2431008000NRG23250220230530630
|
28/02/2023
|
RAMESH CH. MAJHI
|
2431008WL031974
|
RAMESH CH. MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663537
|
|
Mr. RAMESH CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Mathili
|
OR-31-008-004-006/3653
(CHAULAMENDI)
|
2431008000NRG23250220230530629
|
28/02/2023
|
SABITA MAJHI
|
2431008WL031974
|
SABITA MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663584
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mathili
|
OR-31-008-004-006/3654
(CHAULAMENDI)
|
2431008000NRG23250220230530632
|
28/02/2023
|
BHAGABAN GURU
|
2431008WL031974
|
BHAGABAN GURU
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663610
|
|
MR BHAGABAN GURU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mathili
|
OR-31-008-004-006/3654
(CHAULAMENDI)
|
2431008000NRG23250220230530631
|
28/02/2023
|
RAILA GURU
|
2431008WL031974
|
RAILA GURU
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663518
|
|
MRS RAILA GURU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mathili
|
OR-31-008-004-006/3658
(CHAULAMENDI)
|
2431008000NRG23250220230530633
|
28/02/2023
|
JAGANNATH BAIPARI
|
2431008WL031974
|
JAGANNATH BAIPARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663544
|
|
MR JAGANNATH BAIPARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mathili
|
OR-31-008-004-006/3664
(CHAULAMENDI)
|
2431008000NRG23250220230530634
|
28/02/2023
|
MAHESWAR MAJHI
|
2431008WL031974
|
MAHESWAR MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663564
|
|
MR MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mathili
|
OR-31-008-004-006/3665
(CHAULAMENDI)
|
2431008000NRG23250220230530635
|
28/02/2023
|
SAMARA MAJHI
|
2431008WL031974
|
SAMARA MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663625
|
|
MR SAMARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mathili
|
OR-31-008-004-006/3667
(CHAULAMENDI)
|
2431008000NRG23250220230530637
|
28/02/2023
|
DAMUNI GUTA
|
2431008WL031974
|
DAMUNI GUTA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663582
|
|
MRS DAMUNI GUTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mathili
|
OR-31-008-004-006/3667
(CHAULAMENDI)
|
2431008000NRG23250220230530636
|
28/02/2023
|
JALANDHAR GUTA
|
2431008WL031974
|
JALANDHAR GUTA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663604
|
|
MR JALANDHAR GUTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mathili
|
OR-31-008-004-006/3668
(CHAULAMENDI)
|
2431008000NRG23250220230530638
|
28/02/2023
|
GANESH TAMILI
|
2431008WL031974
|
GANESH TAMILI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663600
|
|
MR GANESH TAMILI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mathili
|
OR-31-008-004-006/3670
(CHAULAMENDI)
|
2431008000NRG23250220230530639
|
28/02/2023
|
KARTIK MAJHI
|
2431008WL031974
|
KARTIK MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663538
|
|
MR KARTIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mathili
|
OR-31-008-004-006/3674
(CHAULAMENDI)
|
2431008000NRG23250220230530640
|
28/02/2023
|
HIRAMANI GUTA
|
2431008WL031974
|
HIRAMANI GUTA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663510
|
|
MR HIRAMANI GUTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mathili
|
OR-31-008-004-006/3674
(CHAULAMENDI)
|
2431008000NRG23250220230530641
|
28/02/2023
|
Sadana Guta
|
2431008WL031974
|
Sadana Guta
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663619
|
|
MR SADAN GUTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mathili
|
OR-31-008-004-006/3677
(CHAULAMENDI)
|
2431008000NRG23250220230530642
|
28/02/2023
|
GOPI KHARA
|
2431008WL031974
|
GOPI KHARA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663616
|
|
MR GOPI KHARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mathili
|
OR-31-008-004-006/3682
(CHAULAMENDI)
|
2431008000NRG23250220230530643
|
28/02/2023
|
HARI MAJHI
|
2431008WL031974
|
HARI MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663614
|
|
HARI MAJHI
|
BANK OF INDIA(508505)
|
|
116
|
Mathili
|
OR-31-008-004-006/3704
(CHAULAMENDI)
|
2431008000NRG23250220230530645
|
28/02/2023
|
KAMALA GUTA
|
2431008WL031974
|
KAMALA GUTA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663523
|
|
MRS KAMALA GUTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mathili
|
OR-31-008-004-006/3704
(CHAULAMENDI)
|
2431008000NRG23250220230530644
|
28/02/2023
|
SADANA GUTA
|
2431008WL031974
|
SADANA GUTA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663522
|
|
MR SADAN GUTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mathili
|
OR-31-008-004-006/3711
(CHAULAMENDI)
|
2431008000NRG23250220230530646
|
28/02/2023
|
BHAGABATI MAJHI
|
2431008WL031974
|
BHAGABATI MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663520
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mathili
|
OR-31-008-004-006/3711
(CHAULAMENDI)
|
2431008000NRG23250220230530647
|
28/02/2023
|
LABA MAJHI
|
2431008WL031974
|
LABA MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663532
|
|
MR LABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mathili
|
OR-31-008-004-006/3713
(CHAULAMENDI)
|
2431008000NRG23250220230530648
|
28/02/2023
|
GOPI MAJHI
|
2431008WL031974
|
GOPI MAJHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663569
|
|
Mr. GOPI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Mathili
|
OR-31-008-004-006/3721
(CHAULAMENDI)
|
2431008000NRG23250220230530649
|
28/02/2023
|
BIDA MADKAMI
|
2431008WL031974
|
BIDA MADKAMI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663550
|
|
MR BIDA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mathili
|
OR-31-008-004-006/3721
(CHAULAMENDI)
|
2431008000NRG23250220230530650
|
28/02/2023
|
DEBI MADKAMI
|
2431008WL031974
|
DEBI MADKAMI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663514
|
|
MRS DEBI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mathili
|
OR-31-008-004-006/3726
(CHAULAMENDI)
|
2431008000NRG23250220230530651
|
28/02/2023
|
SADA BISOI
|
2431008WL031974
|
SADA BISOI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663539
|
|
MR SADA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182484
|
182484
|
|
|
|
|
|
|
|
|
124
|
Mathili
|
OR-31-008-004-004/24519
(CHAULAMENDI)
|
2431008000NRG23250220230530652
|
28/02/2023
|
HARIRAM NALI
|
2431008WL031975
|
HARIRAM NALI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663587
|
|
MR HARIRAM NALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mathili
|
OR-31-008-004-004/24520
(CHAULAMENDI)
|
2431008000NRG23250220230530653
|
28/02/2023
|
AHYAMA NALI
|
2431008WL031975
|
AHYAMA NALI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663606
|
|
SHRI SHYAMA NALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mathili
|
OR-31-008-004-004/24521
(CHAULAMENDI)
|
2431008000NRG23250220230530654
|
28/02/2023
|
LAKSHAMAN NALI
|
2431008WL031975
|
LAKSHAMAN NALI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663560
|
|
MR LAKSHMAN NALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mathili
|
OR-31-008-004-004/245524
(CHAULAMENDI)
|
2431008000NRG23250220230530670
|
28/02/2023
|
GANGA MACHA
|
2431008WL031977
|
GANGA MACHA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663589
|
|
MR GANGA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mathili
|
OR-31-008-004-004/2455759
(CHAULAMENDI)
|
2431008000NRG23250220230530671
|
28/02/2023
|
NILABATI MALALI
|
2431008WL031977
|
NILABATI MALALI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663556
|
|
MISS NILABATI MALALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mathili
|
OR-31-008-004-004/2746
(CHAULAMENDI)
|
2431008000NRG23250220230530701
|
28/02/2023
|
RANJAN AMANATYA
|
2431008WL031980
|
RANJAN AMANATYA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663633
|
|
SHRI RANJAN AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mathili
|
OR-31-008-004-004/2799
(CHAULAMENDI)
|
2431008000NRG23250220230530674
|
28/02/2023
|
ANITA GOUDA
|
2431008WL031977
|
ANITA GOUDA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663571
|
|
MISS ANITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mathili
|
OR-31-008-004-004/2807
(CHAULAMENDI)
|
2431008000NRG23250220230530660
|
28/02/2023
|
GOVINDA MALALI
|
2431008WL031975
|
GOVINDA MALALI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663547
|
|
GOBINDA MALALI
|
IDBI BANK(607095)
|
|
132
|
Mathili
|
OR-31-008-004-004/2821
(CHAULAMENDI)
|
2431008000NRG23250220230530661
|
28/02/2023
|
PURNACHANDRA BATE
|
2431008WL031975
|
PURNACHANDRA BATE
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663577
|
|
MR PURNACHANDRA BATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mathili
|
OR-31-008-004-004/3199
(CHAULAMENDI)
|
2431008000NRG23250220230530675
|
28/02/2023
|
SAHADEV MALALI
|
2431008WL031977
|
SAHADEV MALALI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663634
|
|
SAHADEB MALALI
|
UCO BANK(607066)
|
|
134
|
Mathili
|
OR-31-008-004-004/3292
(CHAULAMENDI)
|
2431008000NRG23250220230530676
|
28/02/2023
|
RADHAMANI GOUD
|
2431008WL031977
|
RADHAMANI GOUD
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663570
|
|
MRS RADHAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mathili
|
OR-31-008-004-004/3832
(CHAULAMENDI)
|
2431008000NRG23250220230530685
|
28/02/2023
|
JINU GOUDA
|
2431008WL031978
|
JINU GOUDA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663627
|
|
MR JINU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mathili
|
OR-31-008-004-004/3838
(CHAULAMENDI)
|
2431008000NRG23250220230530680
|
28/02/2023
|
ULLAS GOUDA
|
2431008WL031977
|
ULLAS GOUDA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663583
|
|
MR ULLAS GOUDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mathili
|
OR-31-008-004-004/3867
(CHAULAMENDI)
|
2431008000NRG23250220230530681
|
28/02/2023
|
BASUDEV KHILO
|
2431008WL031977
|
BASUDEV KHILO
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663576
|
|
Basudev Khilla
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Mathili
|
OR-31-008-004-004/3870
(CHAULAMENDI)
|
2431008000NRG23250220230530698
|
28/02/2023
|
LAXMI GOUDA
|
2431008WL031979
|
LAXMI GOUDA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663629
|
|
MRS LAXMI GOUD
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mathili
|
OR-31-008-004-004/3870
(CHAULAMENDI)
|
2431008000NRG23250220230530697
|
28/02/2023
|
RAMACHANDRA GOUDA
|
2431008WL031979
|
RAMACHANDRA GOUDA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663572
|
|
RAMACHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mathili
|
OR-31-008-004-006/24542
(CHAULAMENDI)
|
2431008000NRG23250220230530599
|
28/02/2023
|
GURUBARI DALEI
|
2431008WL031974
|
GURUBARI DALEI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663568
|
|
MRS GURUBARI DALEI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mathili
|
OR-31-008-004-006/245538
(CHAULAMENDI)
|
2431008000NRG23250220230530609
|
28/02/2023
|
SURENDRA BEHERA
|
2431008WL031974
|
SURENDRA BEHERA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663524
|
|
SURENDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Mathili
|
OR-31-008-004-006/2455681
(CHAULAMENDI)
|
2431008000NRG23250220230530618
|
28/02/2023
|
LAXMI GOUDA
|
2431008WL031974
|
LAXMI GOUDA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272663632
|
|
MRS LAXMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
143
|
Mathili
|
OR-31-008-004-004/2455800
(CHAULAMENDI)
|
2431008000NRG23250220230530657
|
28/02/2023
|
RAMACHANDRA BATE
|
2431008WL031975
|
RAMACHANDRA BATE
|
00462
|
UCBA0003029
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663496
|
|
RAMACHANDRA BATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
144
|
Mathili
|
OR-31-008-004-004/2838
(CHAULAMENDI)
|
2431008000NRG23250220230530665
|
28/02/2023
|
SEBATI NAYAK
|
2431008WL031976
|
SEBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272663638
|
|
Miss. SEBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220446
|
220446
|
|
|
|
|
|
|
|