|
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
|
BOUDH
|
OR-26-001-009-031/538780
(GUNDULIA)
|
2426001000NRG24030620230095930
|
03/06/2023
|
Taranisen Karna
|
2426001WL002719
|
Taranisen Karna
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433877
|
|
Mr. TARANI KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-009-031/24815
(GUNDULIA)
|
2426001000NRG24030620230095872
|
03/06/2023
|
KRUPASINDHU KAANRA
|
2426001WL002719
|
KRUPASINDHU KAANRA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433890
|
|
MR KRUPASINDHU KAANRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-009-031/24818
(GUNDULIA)
|
2426001000NRG24030620230095873
|
03/06/2023
|
Apurna Bhukta
|
2426001WL002719
|
Apurna Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433871
|
|
APURNA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-009-031/24820
(GUNDULIA)
|
2426001000NRG24030620230095874
|
03/06/2023
|
Surath Bhukta
|
2426001WL002719
|
Surath Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433863
|
|
SURATHA BHUKTA
|
GENERAL POST OFFICE(607245)
|
|
5
|
BOUDH
|
OR-26-001-009-031/24820
(GUNDULIA)
|
2426001000NRG24030620230095875
|
03/06/2023
|
Usa Bhukta
|
2426001WL002719
|
Usa Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433848
|
|
USA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-009-031/24824
(GUNDULIA)
|
2426001000NRG24030620230095876
|
03/06/2023
|
Nura Bhoi
|
2426001WL002719
|
Nura Bhoi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433874
|
|
NURA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-009-031/24825
(GUNDULIA)
|
2426001000NRG24030620230095877
|
03/06/2023
|
Ranjita Bhukta
|
2426001WL002719
|
Ranjita Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433849
|
|
RANJITA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-009-031/24827
(GUNDULIA)
|
2426001000NRG24030620230095878
|
03/06/2023
|
Surusuta Bhokta
|
2426001WL002719
|
Surusuta Bhokta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433842
|
|
SUTA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-009-031/24829
(GUNDULIA)
|
2426001000NRG24030620230095880
|
03/06/2023
|
Astami Jhankar
|
2426001WL002719
|
Astami Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433844
|
|
ASTAMI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-009-031/24829
(GUNDULIA)
|
2426001000NRG24030620230095879
|
03/06/2023
|
Kasta Jhankar
|
2426001WL002719
|
Kasta Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433861
|
|
MR KASTA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-009-031/24831
(GUNDULIA)
|
2426001000NRG24030620230095882
|
03/06/2023
|
Sapur Podha
|
2426001WL002719
|
Sapur Podha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433884
|
|
SAPUR PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-009-031/24836
(GUNDULIA)
|
2426001000NRG24030620230095884
|
03/06/2023
|
Sari bhukta
|
2426001WL002719
|
Sari bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433847
|
|
SARI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-009-031/24836
(GUNDULIA)
|
2426001000NRG24030620230095883
|
03/06/2023
|
Umesh Bhukta
|
2426001WL002719
|
Umesh Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433862
|
|
MR UMESH BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-009-031/24848
(GUNDULIA)
|
2426001000NRG24030620230095885
|
03/06/2023
|
Raita Dehury
|
2426001WL002719
|
Raita Dehury
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433859
|
|
RAITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-009-031/24848
(GUNDULIA)
|
2426001000NRG24030620230095886
|
03/06/2023
|
Surunani Dehury
|
2426001WL002719
|
Surunani Dehury
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433860
|
|
MISS SURUNANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-009-031/24849
(GUNDULIA)
|
2426001000NRG24030620230095888
|
03/06/2023
|
Supan Dehury
|
2426001WL002719
|
Supan Dehury
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433868
|
|
MR SUPAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-009-031/24849
(GUNDULIA)
|
2426001000NRG24030620230095887
|
03/06/2023
|
Surabhi Dehury
|
2426001WL002719
|
Surabhi Dehury
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433843
|
|
SURABI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-009-031/24871
(GUNDULIA)
|
2426001000NRG24030620230095890
|
03/06/2023
|
Bimala Bhukta
|
2426001WL002719
|
Bimala Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433865
|
|
BIMALA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOUDH
|
OR-26-001-009-031/24871
(GUNDULIA)
|
2426001000NRG24030620230095889
|
03/06/2023
|
RAMESH BHUKTA
|
2426001WL002719
|
RAMESH BHUKTA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433854
|
|
MR RAMESH BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-009-031/24876
(GUNDULIA)
|
2426001000NRG24030620230095892
|
03/06/2023
|
Rajib Bhokta
|
2426001WL002719
|
Rajib Bhokta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433873
|
|
MR RAJIB BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-009-031/24876
(GUNDULIA)
|
2426001000NRG24030620230095891
|
03/06/2023
|
Udhhaba Bhukta
|
2426001WL002719
|
Udhhaba Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433837
|
|
MR UDHABA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-009-031/24879
(GUNDULIA)
|
2426001000NRG24030620230095893
|
03/06/2023
|
Sebati Bhukta
|
2426001WL002719
|
Sebati Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433850
|
|
SEBATI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-009-031/24884
(GUNDULIA)
|
2426001000NRG24030620230095895
|
03/06/2023
|
Rajani Bhukta
|
2426001WL002719
|
Rajani Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433841
|
|
RAJANI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-009-031/24884
(GUNDULIA)
|
2426001000NRG24030620230095894
|
03/06/2023
|
Sadhab Bhukta
|
2426001WL002719
|
Sadhab Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433830
|
|
MR SADHAB BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-009-031/24889
(GUNDULIA)
|
2426001000NRG24030620230095897
|
03/06/2023
|
Jharia Podha
|
2426001WL002719
|
Jharia Podha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433853
|
|
Jharia Podha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-009-031/24889
(GUNDULIA)
|
2426001000NRG24030620230095896
|
03/06/2023
|
Sudhir Podha
|
2426001WL002719
|
Sudhir Podha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433888
|
|
Mr. SUDHIR PODHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOUDH
|
OR-26-001-009-031/24890
(GUNDULIA)
|
2426001000NRG24030620230095898
|
03/06/2023
|
Gobinda Podha
|
2426001WL002719
|
Gobinda Podha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433835
|
|
GOBINDA PODHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-009-031/24894
(GUNDULIA)
|
2426001000NRG24030620230095900
|
03/06/2023
|
Subind Podha
|
2426001WL002719
|
Subind Podha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433834
|
|
SUBIND PODHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-009-031/24896
(GUNDULIA)
|
2426001000NRG24030620230095902
|
03/06/2023
|
Santosh Dehury
|
2426001WL002719
|
Santosh Dehury
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433872
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-009-031/24896
(GUNDULIA)
|
2426001000NRG24030620230095903
|
03/06/2023
|
Ura Dehury
|
2426001WL002719
|
Ura Dehury
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433845
|
|
URA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOUDH
|
OR-26-001-009-031/24941
(GUNDULIA)
|
2426001000NRG24030620230095904
|
03/06/2023
|
Ranjit Karna
|
2426001WL002719
|
Ranjit Karna
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391433870
|
|
MR RANJIT KARNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-009-031/24943
(GUNDULIA)
|
2426001000NRG24030620230095906
|
03/06/2023
|
Kia Karna
|
2426001WL002719
|
Kia Karna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433856
|
|
KIA KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOUDH
|
OR-26-001-009-031/24943
(GUNDULIA)
|
2426001000NRG24030620230095905
|
03/06/2023
|
Laba Karna
|
2426001WL002719
|
Laba Karna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433831
|
|
MR LABA KARNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-009-031/24943
(GUNDULIA)
|
2426001000NRG24030620230095907
|
03/06/2023
|
Samir Karna
|
2426001WL002719
|
Samir Karna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433864
|
|
MR SAMIR KARNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-009-031/24950
(GUNDULIA)
|
2426001000NRG24030620230095908
|
03/06/2023
|
Hema Karna
|
2426001WL002719
|
Hema Karna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433889
|
|
HEMA KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOUDH
|
OR-26-001-009-031/24950
(GUNDULIA)
|
2426001000NRG24030620230095909
|
03/06/2023
|
Narendra Karna
|
2426001WL002719
|
Narendra Karna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433876
|
|
NARENDRA KARNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BOUDH
|
OR-26-001-009-031/24994
(GUNDULIA)
|
2426001000NRG24030620230095910
|
03/06/2023
|
Kumudini karna
|
2426001WL002719
|
Kumudini karna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433857
|
|
KUMUDINI KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOUDH
|
OR-26-001-009-031/25018
(GUNDULIA)
|
2426001000NRG24030620230095911
|
03/06/2023
|
Binodini Dehuri
|
2426001WL002719
|
Binodini Dehuri
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433846
|
|
BINA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOUDH
|
OR-26-001-009-031/25018
(GUNDULIA)
|
2426001000NRG24030620230095912
|
03/06/2023
|
Gulapi Dehury
|
2426001WL002719
|
Gulapi Dehury
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433867
|
|
GULAPI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOUDH
|
OR-26-001-009-031/25057
(GUNDULIA)
|
2426001000NRG24030620230095914
|
03/06/2023
|
Banshidhar Meher
|
2426001WL002719
|
Banshidhar Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433832
|
|
BANSHIDHAR MEHER
|
CANARA BANK(508532)
|
|
41
|
BOUDH
|
OR-26-001-009-031/25137
(GUNDULIA)
|
2426001000NRG24030620230095918
|
03/06/2023
|
Basanti Bhukta
|
2426001WL002719
|
Basanti Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433887
|
|
Mrs. BASANTI BHOKTA
|
INDIAN BANK(607105)
|
|
42
|
BOUDH
|
OR-26-001-009-031/25137
(GUNDULIA)
|
2426001000NRG24030620230095917
|
03/06/2023
|
Jadab Bhukta
|
2426001WL002719
|
Jadab Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433855
|
|
MR JADAB BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-009-031/538389
(GUNDULIA)
|
2426001000NRG24030620230095920
|
03/06/2023
|
Pankajini Bhukta
|
2426001WL002719
|
Pankajini Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433851
|
|
PANKAJINI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOUDH
|
OR-26-001-009-031/538431
(GUNDULIA)
|
2426001000NRG24030620230095921
|
03/06/2023
|
Jaidab Bhukta
|
2426001WL002719
|
Jaidab Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433866
|
|
MR JAIDAB BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-009-031/538431
(GUNDULIA)
|
2426001000NRG24030620230095922
|
03/06/2023
|
Lili Bhukta
|
2426001WL002719
|
Lili Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433839
|
|
LILI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOUDH
|
OR-26-001-009-031/538432
(GUNDULIA)
|
2426001000NRG24030620230095923
|
03/06/2023
|
Saneswar Bhukta
|
2426001WL002719
|
Saneswar Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433869
|
|
MR SANESWAR BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-009-031/538432
(GUNDULIA)
|
2426001000NRG24030620230095924
|
03/06/2023
|
Surunani Bhokta
|
2426001WL002719
|
Surunani Bhokta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433886
|
|
SUNANI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOUDH
|
OR-26-001-009-031/538433
(GUNDULIA)
|
2426001000NRG24030620230095925
|
03/06/2023
|
SUSHAMA BHUKTA
|
2426001WL002719
|
SUSHAMA BHUKTA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433885
|
|
SUSAMA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOUDH
|
OR-26-001-009-031/538516
(GUNDULIA)
|
2426001000NRG24030620230095926
|
03/06/2023
|
Padmini Bagarti
|
2426001WL002719
|
Padmini Bagarti
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433840
|
|
PADMINI BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOUDH
|
OR-26-001-009-031/538592
(GUNDULIA)
|
2426001000NRG24030620230095928
|
03/06/2023
|
ANJALI KARNA
|
2426001WL002719
|
ANJALI KARNA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433836
|
|
ANJALI KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOUDH
|
OR-26-001-009-031/538592
(GUNDULIA)
|
2426001000NRG24030620230095927
|
03/06/2023
|
SWADHIN KARNA
|
2426001WL002719
|
SWADHIN KARNA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433858
|
|
MR SWADHIN KARNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-009-031/538750
(GUNDULIA)
|
2426001000NRG24030620230095929
|
03/06/2023
|
GANDA BHUKTA
|
2426001WL002719
|
GANDA BHUKTA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433833
|
|
MR GANDA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-009-031/538794
(GUNDULIA)
|
2426001000NRG24030620230095932
|
03/06/2023
|
Sarat Karna
|
2426001WL002719
|
Sarat Karna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433852
|
|
MR SARAT KARNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-009-031/538794
(GUNDULIA)
|
2426001000NRG24030620230095933
|
03/06/2023
|
Sasmita Karna
|
2426001WL002719
|
Sasmita Karna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433875
|
|
Ms. SASMITA KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74892
|
74892
|
|
|
|
|
|
|
|
|
55
|
BOUDH
|
OR-26-001-009-031/538364
(GUNDULIA)
|
2426001000NRG24030620230095919
|
03/06/2023
|
Sashi Dehury
|
2426001WL002719
|
Sashi Dehury
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433838
|
|
SASHI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
56
|
BOUDH
|
OR-26-001-009-031/24831
(GUNDULIA)
|
2426001000NRG24030620230095881
|
03/06/2023
|
Basanta Podha
|
2426001WL002719
|
Basanta Podha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433881
|
|
Mr. BASANT PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BOUDH
|
OR-26-001-009-031/24890
(GUNDULIA)
|
2426001000NRG24030620230095899
|
03/06/2023
|
Sailendri Podha
|
2426001WL002719
|
Sailendri Podha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433883
|
|
SAILENDRI PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOUDH
|
OR-26-001-009-031/24894
(GUNDULIA)
|
2426001000NRG24030620230095901
|
03/06/2023
|
Anjana
|
2426001WL002719
|
Anjana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433882
|
|
ANJANA PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOUDH
|
OR-26-001-009-031/25052
(GUNDULIA)
|
2426001000NRG24030620230095913
|
03/06/2023
|
Bhumisuta Meher
|
2426001WL002719
|
Bhumisuta Meher
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433879
|
|
MRS BHUMISUTA MEHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-009-031/25057
(GUNDULIA)
|
2426001000NRG24030620230095915
|
03/06/2023
|
Baidehi Meher
|
2426001WL002719
|
Baidehi Meher
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433880
|
|
Ms. BAIDEHI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BOUDH
|
OR-26-001-009-031/25118
(GUNDULIA)
|
2426001000NRG24030620230095916
|
03/06/2023
|
Santosh Singh
|
2426001WL002719
|
Santosh Singh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433878
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-009-031/538780
(GUNDULIA)
|
2426001000NRG24030620230095931
|
03/06/2023
|
Jhunu
|
2426001WL002719
|
Jhunu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391433891
|
|
JHUNU THATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87690
|
87690
|
|
|
|
|
|
|
|