|
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-26-001-007-005/4589
(BRAHMANIPALI)
|
2426001007NRG24160320240443221
|
16/03/2024
|
BINODINI BAGH
|
2426001007WL028461
|
BINODINI BAGH
|
00078
|
CNRB0018096
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740179
|
|
BINODINI BAGH
|
CANARA BANK(508532)
|
|
2
|
BOUDH
|
OR-26-001-007-005/4660
(BRAHMANIPALI)
|
2426001007NRG24160320240443224
|
16/03/2024
|
DRAUPADI BARIK
|
2426001007WL028461
|
DRAUPADI BARIK
|
00078
|
CNRB0018096
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740182
|
|
DRAUPADI BARIK
|
CANARA BANK(508532)
|
|
3
|
BOUDH
|
OR-26-001-007-005/538528
(BRAHMANIPALI)
|
2426001007NRG24150320240442801
|
16/03/2024
|
Tophan Pradhan
|
2426001007WL028415
|
Tophan Pradhan
|
00078
|
CNRB0018096
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897740184
|
|
MR TOPHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-007-005/538674
(BRAHMANIPALI)
|
2426001007NRG24150320240442805
|
16/03/2024
|
SABITA PRADHAN
|
2426001007WL028415
|
SABITA PRADHAN
|
00078
|
CNRB0018096
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897740181
|
|
SABITA PRADHAN
|
CANARA BANK(508532)
|
|
5
|
BOUDH
|
OR-26-001-007-010/32619
(BRAHMANIPALI)
|
2426001007NRG24150320240442806
|
16/03/2024
|
JANAKI JHANKAR
|
2426001007WL028415
|
JANAKI JHANKAR
|
00078
|
CNRB0018096
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897740183
|
|
MRS JANAKI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-007-012/3982
(BRAHMANIPALI)
|
2426001007NRG24160320240443274
|
16/03/2024
|
Biranchi Pradhan
|
2426001007WL028466
|
Biranchi Pradhan
|
00078
|
CNRB0018096
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740180
|
|
BIRANCHI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-007-010/538529
(BRAHMANIPALI)
|
2426001007NRG24150320240442808
|
16/03/2024
|
Kaushalya Sethi
|
2426001007WL028415
|
Kaushalya Sethi
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740144
|
|
MRS KAUSHALYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-007-010/538533
(BRAHMANIPALI)
|
2426001007NRG24150320240442810
|
16/03/2024
|
Nilendra Rana
|
2426001007WL028415
|
Nilendra Rana
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740151
|
|
NILENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-007-010/538742
(BRAHMANIPALI)
|
2426001007NRG24150320240442816
|
16/03/2024
|
DAIRENDRI SETHY
|
2426001007WL028415
|
DAIRENDRI SETHY
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740161
|
|
MRS SAHINDRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-007-010/538855
(BRAHMANIPALI)
|
2426001007NRG24150320240442818
|
16/03/2024
|
MAMI URMA
|
2426001007WL028415
|
MAMI URMA
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740164
|
|
MRS MAMI URMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-007-010/5697
(BRAHMANIPALI)
|
2426001007NRG24150320240442820
|
16/03/2024
|
Gitanjali Rana
|
2426001007WL028415
|
Gitanjali Rana
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740146
|
|
MRS GITANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-007-010/5779
(BRAHMANIPALI)
|
2426001007NRG24150320240442828
|
16/03/2024
|
Betikhai Majhi
|
2426001007WL028415
|
Betikhai Majhi
|
00415
|
SBIN0002031
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897740145
|
|
MRS BETIKHAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
13
|
BOUDH
|
OR-26-001-007-005/4153
(BRAHMANIPALI)
|
2426001007NRG24150320240442798
|
16/03/2024
|
BANITA PRADHAN
|
2426001007WL028415
|
BANITA PRADHAN
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740153
|
|
MRS BANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-007-005/4589
(BRAHMANIPALI)
|
2426001007NRG24160320240443220
|
16/03/2024
|
Swapneswar Bagha
|
2426001007WL028461
|
Swapneswar Bagha
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740173
|
|
MR SWAPNESWAR BAGHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-007-005/4660
(BRAHMANIPALI)
|
2426001007NRG24160320240443223
|
16/03/2024
|
Tirtha Mohan Barik
|
2426001007WL028461
|
Tirtha Mohan Barik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740154
|
|
MR TIRTHA MOHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-007-005/538524
(BRAHMANIPALI)
|
2426001007NRG24150320240442799
|
16/03/2024
|
Premasila Pradhan
|
2426001007WL028415
|
Premasila Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740130
|
|
MRS PREMASILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-007-005/538528
(BRAHMANIPALI)
|
2426001007NRG24150320240442802
|
16/03/2024
|
Babita Pradhan
|
2426001007WL028415
|
Babita Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740177
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-007-005/538676
(BRAHMANIPALI)
|
2426001007NRG24160320240443227
|
16/03/2024
|
Kalpana Bagha
|
2426001007WL028461
|
Kalpana Bagha
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740134
|
|
MRS KALPANA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-007-005/5979033-A
(BRAHMANIPALI)
|
2426001007NRG24160320240443270
|
16/03/2024
|
MILI BARIK
|
2426001007WL028466
|
MILI BARIK
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740178
|
|
MRS MILI BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-007-005/5979033-A
(BRAHMANIPALI)
|
2426001007NRG24160320240443269
|
16/03/2024
|
SATYABAN BARIK
|
2426001007WL028466
|
SATYABAN BARIK
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740132
|
|
SATYABAN BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BOUDH
|
OR-26-001-007-005/5979044
(BRAHMANIPALI)
|
2426001007NRG24160320240443271
|
16/03/2024
|
Jalita Pradhan
|
2426001007WL028466
|
Jalita Pradhan
|
00415
|
SBIN0007765
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897740133
|
|
MRS JALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-007-010/538531
(BRAHMANIPALI)
|
2426001007NRG24150320240442809
|
16/03/2024
|
PADMA MALLICK
|
2426001007WL028415
|
PADMA MALLICK
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897740176
|
|
MRS PADMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-007-010/538534
(BRAHMANIPALI)
|
2426001007NRG24150320240442811
|
16/03/2024
|
SANTOSINI MAJHI
|
2426001007WL028415
|
SANTOSINI MAJHI
|
00415
|
SBIN0007765
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897740168
|
|
MRS SANTOSHINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-007-010/538562
(BRAHMANIPALI)
|
2426001007NRG24150320240442814
|
16/03/2024
|
PURNA CHANDRA MAJHI
|
2426001007WL028415
|
PURNA CHANDRA MAJHI
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740148
|
|
MR PURNACHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-007-010/538855
(BRAHMANIPALI)
|
2426001007NRG24150320240442817
|
16/03/2024
|
JUDHISTHIR URMA
|
2426001007WL028415
|
JUDHISTHIR URMA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740174
|
|
MR JUDHISTHIR URMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-007-010/5681
(BRAHMANIPALI)
|
2426001007NRG24150320240442819
|
16/03/2024
|
TULASHA RANA
|
2426001007WL028415
|
TULASHA RANA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740163
|
|
MR TULASA RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-007-010/5710
(BRAHMANIPALI)
|
2426001007NRG24150320240442821
|
16/03/2024
|
TAPA NAIK
|
2426001007WL028415
|
TAPA NAIK
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740141
|
|
MRS TAPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-007-010/5735
(BRAHMANIPALI)
|
2426001007NRG24150320240442823
|
16/03/2024
|
Surendra Bagha
|
2426001007WL028415
|
Surendra Bagha
|
00415
|
SBIN0007765
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897740149
|
|
SURENDRA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOUDH
|
OR-26-001-007-010/5739
(BRAHMANIPALI)
|
2426001007NRG24150320240442824
|
16/03/2024
|
Nathila Malik
|
2426001007WL028415
|
Nathila Malik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740150
|
|
NATHILA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOUDH
|
OR-26-001-007-010/5739
(BRAHMANIPALI)
|
2426001007NRG24150320240442825
|
16/03/2024
|
SABITRI MALICK
|
2426001007WL028415
|
SABITRI MALICK
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740167
|
|
SABITRI MALICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-007-010/5744
(BRAHMANIPALI)
|
2426001007NRG24150320240442826
|
16/03/2024
|
Bhumi Malik
|
2426001007WL028415
|
Bhumi Malik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740172
|
|
MRS BHUMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-007-010/5782
(BRAHMANIPALI)
|
2426001007NRG24150320240442829
|
16/03/2024
|
Ashok Dash
|
2426001007WL028415
|
Ashok Dash
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740147
|
|
ASHOK KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOUDH
|
OR-26-001-007-010/5782
(BRAHMANIPALI)
|
2426001007NRG24150320240442830
|
16/03/2024
|
Basanti Dash
|
2426001007WL028415
|
Basanti Dash
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740142
|
|
BASANTI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOUDH
|
OR-26-001-007-010/5793
(BRAHMANIPALI)
|
2426001007NRG24150320240442831
|
16/03/2024
|
BHAGABATI SETHY
|
2426001007WL028415
|
BHAGABATI SETHY
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740175
|
|
MRS BHAGABATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
35
|
BOUDH
|
OR-26-001-007-005/4192
(BRAHMANIPALI)
|
2426001007NRG24160320240443219
|
16/03/2024
|
Suratha Bagha
|
2426001007WL028461
|
Suratha Bagha
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740135
|
|
MR SURATH BAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-007-005/4605
(BRAHMANIPALI)
|
2426001007NRG24160320240443222
|
16/03/2024
|
Bijayalaxmi Barik
|
2426001007WL028461
|
Bijayalaxmi Barik
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740137
|
|
MRS BIJAYALAXMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-007-005/538527
(BRAHMANIPALI)
|
2426001007NRG24150320240442800
|
16/03/2024
|
PRADIP PRADHAN
|
2426001007WL028415
|
PRADIP PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740160
|
|
MR PRADIP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-007-005/538544
(BRAHMANIPALI)
|
2426001007NRG24160320240443225
|
16/03/2024
|
Jhili Barik
|
2426001007WL028461
|
Jhili Barik
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740158
|
|
MRS JHILI BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-007-005/538585
(BRAHMANIPALI)
|
2426001007NRG24160320240443226
|
16/03/2024
|
SABITA BARIK
|
2426001007WL028461
|
SABITA BARIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740136
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-007-005/538634
(BRAHMANIPALI)
|
2426001007NRG24150320240442804
|
16/03/2024
|
MANORAMA PRADHAN
|
2426001007WL028415
|
MANORAMA PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740143
|
|
MRS MANORAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-007-005/538634
(BRAHMANIPALI)
|
2426001007NRG24150320240442803
|
16/03/2024
|
PRATAP PRADHAN
|
2426001007WL028415
|
PRATAP PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740162
|
|
MR PRATAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-007-005/538681
(BRAHMANIPALI)
|
2426001007NRG24160320240443228
|
16/03/2024
|
Babula Pradhan
|
2426001007WL028461
|
Babula Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740152
|
|
MR BABULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-007-008/2289
(BRAHMANIPALI)
|
2426001007NRG24160320240443279
|
16/03/2024
|
Chintamani Pradhan
|
2426001007WL028468
|
Chintamani Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740140
|
|
Mr. CHINTAMANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOUDH
|
OR-26-001-007-008/53542
(BRAHMANIPALI)
|
2426001007NRG24160320240443272
|
16/03/2024
|
Ramakant Pradhan
|
2426001007WL028466
|
Ramakant Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740139
|
|
RAMAKANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOUDH
|
OR-26-001-007-010/538537
(BRAHMANIPALI)
|
2426001007NRG24150320240442812
|
16/03/2024
|
Maithili Hota
|
2426001007WL028415
|
Maithili Hota
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740169
|
|
MAITHILI HOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOUDH
|
OR-26-001-007-010/538538
(BRAHMANIPALI)
|
2426001007NRG24150320240442813
|
16/03/2024
|
MERA JAGADALA
|
2426001007WL028415
|
MERA JAGADALA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740171
|
|
MRS MERA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-007-010/538563
(BRAHMANIPALI)
|
2426001007NRG24150320240442815
|
16/03/2024
|
SURATHA RATRH
|
2426001007WL028415
|
SURATHA RATRH
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740165
|
|
MR SURATHA RATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-007-010/5714
(BRAHMANIPALI)
|
2426001007NRG24150320240442822
|
16/03/2024
|
Dhaneswari Rana
|
2426001007WL028415
|
Dhaneswari Rana
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740170
|
|
MRS DHANESWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-007-010/5757
(BRAHMANIPALI)
|
2426001007NRG24150320240442827
|
16/03/2024
|
GHARAMANI BHOI
|
2426001007WL028415
|
GHARAMANI BHOI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740166
|
|
MRS GHAROMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-007-016/3474
(BRAHMANIPALI)
|
2426001007NRG24160320240443278
|
16/03/2024
|
JAI CHAULIA
|
2426001007WL028467
|
JAI CHAULIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740131
|
|
MRS JAI CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-007-016/3474
(BRAHMANIPALI)
|
2426001007NRG24160320240443275
|
16/03/2024
|
RINKY CHAULIA
|
2426001007WL028466
|
RINKY CHAULIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740138
|
|
MRS RINKI CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
52
|
BOUDH
|
OR-26-001-007-008/2289
(BRAHMANIPALI)
|
2426001007NRG24160320240443280
|
16/03/2024
|
Mathura Pradhan
|
2426001007WL028468
|
Mathura Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740156
|
|
MRS MATHURA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-007-012/3982
(BRAHMANIPALI)
|
2426001007NRG24160320240443273
|
16/03/2024
|
Srikanta Pradhan
|
2426001007WL028466
|
Srikanta Pradhan
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897740185
|
|
srikanta pradhan
|
UNION BANK OF INDIA(508500)
|
|
54
|
BOUDH
|
OR-26-001-007-016/2671
(BRAHMANIPALI)
|
2426001007NRG24160320240443281
|
16/03/2024
|
Gouraba
|
2426001007WL028468
|
Gouraba
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740186
|
|
Mr. GAURA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BOUDH
|
OR-26-001-007-016/2671
(BRAHMANIPALI)
|
2426001007NRG24160320240443282
|
16/03/2024
|
Suravi
|
2426001007WL028468
|
Suravi
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740157
|
|
Mrs. SURABHI MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOUDH
|
OR-26-001-007-016/2773
(BRAHMANIPALI)
|
2426001007NRG24160320240443277
|
16/03/2024
|
Buluri Sethi
|
2426001007WL028467
|
Buluri Sethi
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740187
|
|
BULURI SETHI
|
CANARA BANK(508532)
|
|
57
|
BOUDH
|
OR-26-001-007-016/2773
(BRAHMANIPALI)
|
2426001007NRG24160320240443276
|
16/03/2024
|
Narayan Sethi
|
2426001007WL028467
|
Narayan Sethi
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740129
|
|
NARAYAN SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
58
|
BOUDH
|
OR-26-001-007-008/5979020
(BRAHMANIPALI)
|
2426001007NRG24160320240443283
|
16/03/2024
|
Sankar Majhi
|
2426001007WL028469
|
Sankar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740155
|
|
Mr. SANKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
59
|
BOUDH
|
OR-26-001-007-010/538529
(BRAHMANIPALI)
|
2426001007NRG24150320240442807
|
16/03/2024
|
Ramesh Sethy
|
2426001007WL028415
|
Ramesh Sethy
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740159
|
|
RAMESH SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|