Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:17 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001007_170623APB_FTO_248863
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-26-001-007-022/8104
(BRAHMANIPALI) 		2426001007NRG24160620230138107 17/06/2023 KAPIL AMAT 2426001007WL003890 KAPIL AMAT 00045 BARB0BAUDHG 1422 1422 Processed 27/06/2023 2807134022 KAPIL AMAT BANK OF BARODA(606985)
2 BOUDH OR-26-001-007-022/8142
(BRAHMANIPALI) 		2426001007NRG24160620230138113 17/06/2023 BHAGAT SAHU 2426001007WL003890 BHAGAT SAHU 00045 BARB0BAUDHG 1659 1659 Processed 27/06/2023 2807134024 BHAGAT SAHU BANK OF BARODA(606985)
3 BOUDH OR-26-001-007-022/8159
(BRAHMANIPALI) 		2426001007NRG24160620230138120 17/06/2023 Ramesh Behera 2426001007WL003890 Ramesh Behera 00045 BARB0BAUDHG 1659 1659 Processed 27/06/2023 2807134023 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
4 BOUDH OR-26-001-007-005/538674
(BRAHMANIPALI) 		2426001007NRG24170620230144431 17/06/2023 Patitapaban Pradhan 2426001007WL004078 Patitapaban Pradhan 00048 BKID0005159 1659 1659 Processed 27/06/2023 2807134025 PATITAPABAN PRADHAN BANK OF INDIA(508505)
5 BOUDH OR-26-001-007-005/538756
(BRAHMANIPALI) 		2426001007NRG24170620230144434 17/06/2023 Sradhanjali Bhoi 2426001007WL004078 Sradhanjali Bhoi 00048 BKID0005159 1659 1659 Processed 27/06/2023 2807134026 SRADHANJALI BHOI BANK OF INDIA(508505)
SubTotal 3318 3318
6 BOUDH OR-26-001-007-010/538538
(BRAHMANIPALI) 		2426001007NRG24170620230146327 17/06/2023 TIHIKU JAGADALA 2426001007WL004131 TIHIKU JAGADALA 00078 CNRB0004130 1185 1185 Processed 27/06/2023 2807134019 TIBHIKU JAGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-007-016/3207
(BRAHMANIPALI) 		2426001007NRG24160620230138082 17/06/2023 MADHUSUDAN KARNA 2426001007WL003889 MADHUSUDAN KARNA 00078 CNRB0004130 948 948 Processed 27/06/2023 2807134018 MADHUSUDANA KARNA CANARA BANK(508532)
SubTotal 2133 2133
8 BOUDH OR-26-001-007-001/538520
(BRAHMANIPALI) 		2426001007NRG24170620230144384 17/06/2023 SANKIRTANA GURU 2426001007WL004078 SANKIRTANA GURU 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134061 SANKIRTTAN GURU CANARA BANK(508532)
9 BOUDH OR-26-001-007-001/538675
(BRAHMANIPALI) 		2426001007NRG24170620230144385 17/06/2023 DILLIP GURU 2426001007WL004078 DILLIP GURU 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134073 DILLIP GURU CANARA BANK(508532)
10 BOUDH OR-26-001-007-005/32519
(BRAHMANIPALI) 		2426001007NRG24170620230144393 17/06/2023 BRUNDABATI SAHU 2426001007WL004078 BRUNDABATI SAHU 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134062 BRUNDABATI SAHU CANARA BANK(508532)
11 BOUDH OR-26-001-007-005/32520
(BRAHMANIPALI) 		2426001007NRG24170620230144394 17/06/2023 SESHADEBA PRADHAN 2426001007WL004078 SESHADEBA PRADHAN 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134060 MR SESHADEB PRADHAN STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-007-005/32521
(BRAHMANIPALI) 		2426001007NRG24170620230144396 17/06/2023 SACHALA SAHOO 2426001007WL004078 SACHALA SAHOO 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134053 SACHALA SAHOO CANARA BANK(508532)
13 BOUDH OR-26-001-007-005/32684
(BRAHMANIPALI) 		2426001007NRG24170620230146273 17/06/2023 MANJULATA GHIBILA 2426001007WL004130 MANJULATA GHIBILA 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134059 MANJULATA GHIBILA CANARA BANK(508532)
14 BOUDH OR-26-001-007-005/32684
(BRAHMANIPALI) 		2426001007NRG24170620230146272 17/06/2023 Pramod Ghibila 2426001007WL004130 Pramod Ghibila 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134046 PRAMOD GHIBILA CANARA BANK(508532)
15 BOUDH OR-26-001-007-005/34920
(BRAHMANIPALI) 		2426001007NRG24170620230144457 17/06/2023 Nalin Kumar Barik 2426001007WL004079 Nalin Kumar Barik 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134048 NALIN KUMAR BARIK CANARA BANK(508532)
16 BOUDH OR-26-001-007-005/34920
(BRAHMANIPALI) 		2426001007NRG24170620230144458 17/06/2023 Sagarika Barik 2426001007WL004079 Sagarika Barik 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134052 SAGARIKA BARIK CANARA BANK(508532)
17 BOUDH OR-26-001-007-005/4072
(BRAHMANIPALI) 		2426001007NRG24170620230146274 17/06/2023 KARPURA PRADHAN 2426001007WL004130 KARPURA PRADHAN 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134054 KARPURA PRADHAN CANARA BANK(508532)
18 BOUDH OR-26-001-007-005/4077
(BRAHMANIPALI) 		2426001007NRG24170620230144397 17/06/2023 KASTA BHOI 2426001007WL004078 KASTA BHOI 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134056 KASHTA BHOI CANARA BANK(508532)
19 BOUDH OR-26-001-007-005/4089
(BRAHMANIPALI) 		2426001007NRG24170620230146276 17/06/2023 DURYODHANA PRADHAN 2426001007WL004130 DURYODHANA PRADHAN 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134067 DURYODHAN PRADHAN CANARA BANK(508532)
20 BOUDH OR-26-001-007-005/4089
(BRAHMANIPALI) 		2426001007NRG24170620230146277 17/06/2023 PADMINI PRADHAN 2426001007WL004130 PADMINI PRADHAN 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134058 PADMINI PRADHAN CANARA BANK(508532)
21 BOUDH OR-26-001-007-005/4100
(BRAHMANIPALI) 		2426001007NRG24170620230144459 17/06/2023 SUPARI JHANKAR 2426001007WL004079 SUPARI JHANKAR 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134043 SUPARI JHANKAR CANARA BANK(508532)
22 BOUDH OR-26-001-007-005/4125
(BRAHMANIPALI) 		2426001007NRG24170620230144399 17/06/2023 MANDAKINI MAJHI 2426001007WL004078 MANDAKINI MAJHI 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134055 MANDAKINI MAJHI CANARA BANK(508532)
23 BOUDH OR-26-001-007-005/4583
(BRAHMANIPALI) 		2426001007NRG24170620230146280 17/06/2023 BABI BAGHA 2426001007WL004130 BABI BAGHA 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134040 BABI BAGH CANARA BANK(508532)
24 BOUDH OR-26-001-007-005/4660
(BRAHMANIPALI) 		2426001007NRG24170620230146284 17/06/2023 DRAUPADI BARIK 2426001007WL004130 DRAUPADI BARIK 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134063 DRAUPADI BARIK CANARA BANK(508532)
25 BOUDH OR-26-001-007-005/4666
(BRAHMANIPALI) 		2426001007NRG24170620230144406 17/06/2023 PANKAJINI BARIK 2426001007WL004078 PANKAJINI BARIK 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134050 PANKAJINI BARIK CANARA BANK(508532)
26 BOUDH OR-26-001-007-005/4670
(BRAHMANIPALI) 		2426001007NRG24170620230144408 17/06/2023 NAMITA BARIK 2426001007WL004078 NAMITA BARIK 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134041 NAMITA CANARA BANK(508532)
27 BOUDH OR-26-001-007-005/4700
(BRAHMANIPALI) 		2426001007NRG24170620230146285 17/06/2023 Kambhu Barik 2426001007WL004130 Kambhu Barik 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134068 KAMBHU BARIK CANARA BANK(508532)
28 BOUDH OR-26-001-007-005/4715
(BRAHMANIPALI) 		2426001007NRG24170620230144466 17/06/2023 BHUMI SAHU 2426001007WL004079 BHUMI SAHU 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134045 BHUMI SAHU CANARA BANK(508532)
29 BOUDH OR-26-001-007-005/4715
(BRAHMANIPALI) 		2426001007NRG24170620230144465 17/06/2023 RAJENDRA SAHU 2426001007WL004079 RAJENDRA SAHU 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134064 RAJENDRA SAHU CANARA BANK(508532)
30 BOUDH OR-26-001-007-005/4746
(BRAHMANIPALI) 		2426001007NRG24170620230144469 17/06/2023 AMIRA BARIK 2426001007WL004079 AMIRA BARIK 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134074 AMIR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-007-005/4746
(BRAHMANIPALI) 		2426001007NRG24170620230144467 17/06/2023 DASARATH BARIK 2426001007WL004079 DASARATH BARIK 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134066 DASARATH BARIK UCO BANK(607066)
32 BOUDH OR-26-001-007-005/4751
(BRAHMANIPALI) 		2426001007NRG24170620230144411 17/06/2023 KEDAR BHOI 2426001007WL004078 KEDAR BHOI 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134069 KEDAR BHOI CANARA BANK(508532)
33 BOUDH OR-26-001-007-005/4751
(BRAHMANIPALI) 		2426001007NRG24170620230144412 17/06/2023 SAMARI BHOI 2426001007WL004078 SAMARI BHOI 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134039 SAMARI BHOI CANARA BANK(508532)
34 BOUDH OR-26-001-007-005/4756
(BRAHMANIPALI) 		2426001007NRG24170620230144471 17/06/2023 DEBARAJ BARIK 2426001007WL004079 DEBARAJ BARIK 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134037 DEBARAJ BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-007-005/538525
(BRAHMANIPALI) 		2426001007NRG24170620230144421 17/06/2023 PUSPANJALI PRADHAN 2426001007WL004078 PUSPANJALI PRADHAN 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134051 PUSPA PRADHAN CANARA BANK(508532)
36 BOUDH OR-26-001-007-005/538667
(BRAHMANIPALI) 		2426001007NRG24170620230144476 17/06/2023 NIRMATA BHOI 2426001007WL004079 NIRMATA BHOI 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134042 NIRMATA BHOI CANARA BANK(508532)
37 BOUDH OR-26-001-007-005/538667
(BRAHMANIPALI) 		2426001007NRG24170620230144475 17/06/2023 Trinath Bhoi 2426001007WL004079 Trinath Bhoi 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134044 TRINATH BHOI CANARA BANK(508532)
38 BOUDH OR-26-001-007-005/538673
(BRAHMANIPALI) 		2426001007NRG24170620230144429 17/06/2023 BINOD KUMAR BARIK 2426001007WL004078 BINOD KUMAR BARIK 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134047 BINOD KUMAR BARIK CANARA BANK(508532)
39 BOUDH OR-26-001-007-005/538674
(BRAHMANIPALI) 		2426001007NRG24170620230144432 17/06/2023 SABITA PRADHAN 2426001007WL004078 SABITA PRADHAN 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134057 SABITA PRADHAN CANARA BANK(508532)
40 BOUDH OR-26-001-007-005/538678
(BRAHMANIPALI) 		2426001007NRG24170620230146292 17/06/2023 Ajit Barik 2426001007WL004130 Ajit Barik 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134065 AJIT BARIK CANARA BANK(508532)
41 BOUDH OR-26-001-007-005/538757
(BRAHMANIPALI) 		2426001007NRG24170620230144478 17/06/2023 BARUN KUM BHOI 2426001007WL004079 BARUN KUM BHOI 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134072 BARUN KUM BHOI CANARA BANK(508532)
42 BOUDH OR-26-001-007-005/5979043
(BRAHMANIPALI) 		2426001007NRG24170620230146305 17/06/2023 SANJIT BARIK 2426001007WL004130 SANJIT BARIK 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134071 Sanjit Barik AIRTEL PAYMENTS BANK LIMITED(990288)
43 BOUDH OR-26-001-007-008/538607
(BRAHMANIPALI) 		2426001007NRG24160620230138050 17/06/2023 Lalmani Naik 2426001007WL003889 Lalmani Naik 00078 CNRB0018096 1185 1185 Processed 27/06/2023 2807134038 LALMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOUDH OR-26-001-007-010/32619
(BRAHMANIPALI) 		2426001007NRG24170620230146320 17/06/2023 JANAKI JHANKAR 2426001007WL004131 JANAKI JHANKAR 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134070 MRS JANAKI JHANKAR STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-007-010/5724
(BRAHMANIPALI) 		2426001007NRG24170620230146260 17/06/2023 MILU MALLIK 2426001007WL004129 MILU MALLIK 00078 CNRB0018096 1422 1422 Processed 27/06/2023 2807134035 MR MILU MALICK STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-007-010/5744
(BRAHMANIPALI) 		2426001007NRG24170620230146343 17/06/2023 GARIBA MALIK 2426001007WL004131 GARIBA MALIK 00078 CNRB0018096 1185 1185 Processed 27/06/2023 2807134036 GARIB MALICK INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOUDH OR-26-001-007-012/538775
(BRAHMANIPALI) 		2426001007NRG24160620230138071 17/06/2023 SHUKADEB BANKA 2426001007WL003889 SHUKADEB BANKA 00078 CNRB0018096 948 948 Processed 27/06/2023 2807134049 SHUKADEB BANKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOUDH OR-26-001-007-019/598904
(BRAHMANIPALI) 		2426001007NRG24160620230138098 17/06/2023 KAMBHU GAIGORIA 2426001007WL003890 KAMBHU GAIGORIA 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2807134034 KAMBHU GAIGOURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66123 66123
49 BOUDH OR-26-001-007-005/4605
(BRAHMANIPALI) 		2426001007NRG24170620230146281 17/06/2023 Subas Chandra Barik 2426001007WL004130 Subas Chandra Barik 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2807134076 SUBAS CHANDRA BARIK STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-007-005/4714
(BRAHMANIPALI) 		2426001007NRG24170620230144464 17/06/2023 Debaki 2426001007WL004079 Debaki 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2807134091 MR DEBAKI BARIK STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-007-005/538285
(BRAHMANIPALI) 		2426001007NRG24170620230144415 17/06/2023 RITANJALI BARIK 2426001007WL004078 RITANJALI BARIK 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2807134084 MRS RITANJALI BARIK STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-007-005/538512
(BRAHMANIPALI) 		2426001007NRG24170620230144417 17/06/2023 Gitanjali Bhoi 2426001007WL004078 Gitanjali Bhoi 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2807134129 GITANJALI BHOI CANARA BANK(508532)
53 BOUDH OR-26-001-007-005/538640
(BRAHMANIPALI) 		2426001007NRG24170620230144425 17/06/2023 MAUSAMI BARIK 2426001007WL004078 MAUSAMI BARIK 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2807134083 MRS MAUSUMI BARIK STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-007-005/538650
(BRAHMANIPALI) 		2426001007NRG24170620230144427 17/06/2023 Pratima Barik 2426001007WL004078 Pratima Barik 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2807134136 MRS PRATIMA BARIK STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-007-005/538756
(BRAHMANIPALI) 		2426001007NRG24170620230144433 17/06/2023 Manoj KumarBhoi 2426001007WL004078 Manoj KumarBhoi 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2807133994 MR MANOJ KUMAR BHOI STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-007-010/538529
(BRAHMANIPALI) 		2426001007NRG24170620230146321 17/06/2023 Kaushalya Sethi 2426001007WL004131 Kaushalya Sethi 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2807134144 MRS KAUSHALYA SETHI STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-007-010/538533
(BRAHMANIPALI) 		2426001007NRG24170620230146324 17/06/2023 Nilendra Rana 2426001007WL004131 Nilendra Rana 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2807134113 NILENDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOUDH OR-26-001-007-010/538556
(BRAHMANIPALI) 		2426001007NRG24170620230146259 17/06/2023 PADMINI MALLIK 2426001007WL004129 PADMINI MALLIK 00415 SBIN0002031 1422 1422 Processed 27/06/2023 2807134162 MRS PADMINI MALLIK STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-007-010/538742
(BRAHMANIPALI) 		2426001007NRG24170620230146332 17/06/2023 DAIRENDRI SETHY 2426001007WL004131 DAIRENDRI SETHY 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2807134161 MRS SAHINDRI SETHI STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-007-010/5697
(BRAHMANIPALI) 		2426001007NRG24170620230146336 17/06/2023 Gitanjali Rana 2426001007WL004131 Gitanjali Rana 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2807134140 MRS GITANJALI RANA STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-007-010/5779
(BRAHMANIPALI) 		2426001007NRG24170620230146348 17/06/2023 Betikhai Majhi 2426001007WL004131 Betikhai Majhi 00415 SBIN0002031 948 948 Processed 27/06/2023 2807134143 MRS BETIKHAI MAJHI STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-007-012/53424
(BRAHMANIPALI) 		2426001007NRG24170620230146269 17/06/2023 Upendra Pradhan 2426001007WL004129 Upendra Pradhan 00415 SBIN0002031 1422 1422 Processed 27/06/2023 2807134077 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 21093 21093
63 BOUDH OR-26-001-007-002/6240
(BRAHMANIPALI) 		2426001007NRG24170620230144358 17/06/2023 Arjuna Naik 2426001007WL004077 Arjuna Naik 00415 SBIN0005754 1659 1659 Processed 27/06/2023 2807133955 MR ARJUN NAIK STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-007-003/538833
(BRAHMANIPALI) 		2426001007NRG24170620230144531 17/06/2023 UMESH KARNA 2426001007WL004081 UMESH KARNA 00415 SBIN0005754 1422 1422 Processed 27/06/2023 2807134133 MR UMESH KARNA STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-007-005/4666
(BRAHMANIPALI) 		2426001007NRG24170620230144405 17/06/2023 RAJANI BARIK 2426001007WL004078 RAJANI BARIK 00415 SBIN0005754 1659 1659 Processed 27/06/2023 2807134117 RAJANI BARIK STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-007-005/4714
(BRAHMANIPALI) 		2426001007NRG24170620230144463 17/06/2023 BUDHADEV BARIK 2426001007WL004079 BUDHADEV BARIK 00415 SBIN0005754 1659 1659 Processed 27/06/2023 2807134090 MR BUDHADEV BARIK STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-007-005/538527
(BRAHMANIPALI) 		2426001007NRG24170620230146318 17/06/2023 PRADIP PRADHAN 2426001007WL004131 PRADIP PRADHAN 00415 SBIN0005754 1659 1659 Processed 27/06/2023 2807134122 MR PRADIP PRADHAN STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-007-005/5979050
(BRAHMANIPALI) 		2426001007NRG24170620230144482 17/06/2023 SUSHANTA PRADHAN 2426001007WL004079 SUSHANTA PRADHAN 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2807134007 SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-007-010/32618
(BRAHMANIPALI) 		2426001007NRG24170620230146255 17/06/2023 NETRANANDA HATI 2426001007WL004129 NETRANANDA HATI 00415 SBIN0005754 1422 1422 Processed 27/06/2023 2807134110 MR NETRANANDA HATI STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-007-021/5210
(BRAHMANIPALI) 		2426001007NRG24170620230144380 17/06/2023 Prahalad Majhi 2426001007WL004077 Prahalad Majhi 00415 SBIN0005754 1659 1659 Processed 27/06/2023 2807134107 MR PRAHALAD MAJHI STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-007-021/5268
(BRAHMANIPALI) 		2426001007NRG24170620230144382 17/06/2023 Sudhvana Malik 2426001007WL004077 Sudhvana Malik 00415 SBIN0005754 1659 1659 Processed 27/06/2023 2807134108 MR SUDHVANA MALIK STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-007-022/8131
(BRAHMANIPALI) 		2426001007NRG24160620230138110 17/06/2023 PARTHA SAHU 2426001007WL003890 PARTHA SAHU 00415 SBIN0005754 1659 1659 Processed 27/06/2023 2807134121 PARTHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
73 BOUDH OR-26-001-007-010/32618
(BRAHMANIPALI) 		2426001007NRG24170620230146256 17/06/2023 PRATIMA HATI 2426001007WL004129 PRATIMA HATI 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807134159 PRATIMA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOUDH OR-26-001-007-019/538181
(BRAHMANIPALI) 		2426001007NRG24160620230138089 17/06/2023 Hemanta Pradhan 2426001007WL003890 Hemanta Pradhan 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807133974 HEMANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOUDH OR-26-001-007-019/538807
(BRAHMANIPALI) 		2426001007NRG24160620230138091 17/06/2023 PANKAJINI GAIGOURIA 2426001007WL003890 PANKAJINI GAIGOURIA 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807134229 PANKAJINI GAIGOURIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOUDH OR-26-001-007-019/538807
(BRAHMANIPALI) 		2426001007NRG24160620230138090 17/06/2023 PRASANTA GAIGOURIA 2426001007WL003890 PRASANTA GAIGOURIA 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807133932 MR PRASANTA GAIGAURIA STATE BANK OF INDIA(508548)
77 BOUDH OR-26-001-007-019/538819
(BRAHMANIPALI) 		2426001007NRG24160620230138092 17/06/2023 Ketan Sahu 2426001007WL003890 Ketan Sahu 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807134234 KETAN SAHU STATE BANK OF INDIA(508548)
78 BOUDH OR-26-001-007-019/538819
(BRAHMANIPALI) 		2426001007NRG24160620230138093 17/06/2023 PUSHPANJALI SAHU 2426001007WL003890 PUSHPANJALI SAHU 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807134233 MRS PUSHPANJALI SAHU STATE BANK OF INDIA(508548)
79 BOUDH OR-26-001-007-019/538821
(BRAHMANIPALI) 		2426001007NRG24160620230138094 17/06/2023 DURA SAHU 2426001007WL003890 DURA SAHU 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807133917 DURA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOUDH OR-26-001-007-019/598902
(BRAHMANIPALI) 		2426001007NRG24160620230138096 17/06/2023 JAMUNALAL BASTIA 2426001007WL003890 JAMUNALAL BASTIA 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807134012 JAMUNA LAL BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOUDH OR-26-001-007-019/598903
(BRAHMANIPALI) 		2426001007NRG24160620230138097 17/06/2023 BIPIN MAHAKUDA 2426001007WL003890 BIPIN MAHAKUDA 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807134014 BIPIN MAHAKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOUDH OR-26-001-007-019/7400
(BRAHMANIPALI) 		2426001007NRG24160620230138099 17/06/2023 Ashok Bastia 2426001007WL003890 Ashok Bastia 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807134112 MR ASHOK BASTIAA STATE BANK OF INDIA(508548)
83 BOUDH OR-26-001-007-019/7452
(BRAHMANIPALI) 		2426001007NRG24160620230138101 17/06/2023 DAMODAR PRADHAN 2426001007WL003890 DAMODAR PRADHAN 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807133920 DAMODAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOUDH OR-26-001-007-022/34219
(BRAHMANIPALI) 		2426001007NRG24160620230138104 17/06/2023 Anjali Amat 2426001007WL003890 Anjali Amat 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807133919 ANJALI AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOUDH OR-26-001-007-022/8121
(BRAHMANIPALI) 		2426001007NRG24160620230138108 17/06/2023 AMBIKA GAHIRA 2426001007WL003890 AMBIKA GAHIRA 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807133993 AMBIKA GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOUDH OR-26-001-007-022/8131
(BRAHMANIPALI) 		2426001007NRG24160620230138111 17/06/2023 SULACHANA SAHU 2426001007WL003890 SULACHANA SAHU 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807133988 SULACHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOUDH OR-26-001-007-022/8138
(BRAHMANIPALI) 		2426001007NRG24160620230138112 17/06/2023 ABADHUTA MAHAKUD 2426001007WL003890 ABADHUTA MAHAKUD 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807133933 ABADHUTA MAHAKUD STATE BANK OF INDIA(508548)
88 BOUDH OR-26-001-007-022/8142
(BRAHMANIPALI) 		2426001007NRG24160620230138114 17/06/2023 SUKUMARI SAHU 2426001007WL003890 SUKUMARI SAHU 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807134237 SUKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOUDH OR-26-001-007-022/8149
(BRAHMANIPALI) 		2426001007NRG24160620230138118 17/06/2023 Sobhagini Sahu 2426001007WL003890 Sobhagini Sahu 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807134236 SOBHAGINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOUDH OR-26-001-007-022/8154
(BRAHMANIPALI) 		2426001007NRG24160620230138119 17/06/2023 NANI BAGARTI 2426001007WL003890 NANI BAGARTI 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807133923 NANI BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOUDH OR-26-001-007-022/8159
(BRAHMANIPALI) 		2426001007NRG24160620230138121 17/06/2023 Manjari Behera 2426001007WL003890 Manjari Behera 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807133931 MANJARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOUDH OR-26-001-007-022/8161
(BRAHMANIPALI) 		2426001007NRG24160620230138123 17/06/2023 Kamini Dehuri 2426001007WL003890 Kamini Dehuri 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807133930 KAMINI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOUDH OR-26-001-007-022/8164
(BRAHMANIPALI) 		2426001007NRG24160620230138125 17/06/2023 Jamuna Luha 2426001007WL003890 Jamuna Luha 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807133944 JAMUNA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOUDH OR-26-001-007-022/8164
(BRAHMANIPALI) 		2426001007NRG24160620230138124 17/06/2023 Jangya Luha 2426001007WL003890 Jangya Luha 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807134186 JANGYA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOUDH OR-26-001-007-022/8172
(BRAHMANIPALI) 		2426001007NRG24160620230138126 17/06/2023 PANCHAMI MALIK 2426001007WL003890 PANCHAMI MALIK 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807134235 PANCHAMI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOUDH OR-26-001-007-022/8187
(BRAHMANIPALI) 		2426001007NRG24160620230138127 17/06/2023 Hema Malik 2426001007WL003890 Hema Malik 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807133926 HEMA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOUDH OR-26-001-007-022/8194
(BRAHMANIPALI) 		2426001007NRG24160620230138128 17/06/2023 Mithila Malik 2426001007WL003890 Mithila Malik 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2807133928 MITHILA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOUDH OR-26-001-007-022/8200
(BRAHMANIPALI) 		2426001007NRG24160620230138129 17/06/2023 SANTOSH MALIK 2426001007WL003890 SANTOSH MALIK 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807133922 SANTOSH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOUDH OR-26-001-007-022/8200
(BRAHMANIPALI) 		2426001007NRG24160620230138130 17/06/2023 SANTOSHINI MALIK 2426001007WL003890 SANTOSHINI MALIK 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807133921 SANTOSHINI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOUDH OR-26-001-007-022/8209
(BRAHMANIPALI) 		2426001007NRG24160620230138131 17/06/2023 Anjana malik 2426001007WL003890 Anjana malik 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807133927 ANJANA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOUDH OR-26-001-007-022/8212
(BRAHMANIPALI) 		2426001007NRG24160620230138132 17/06/2023 Astami Luha 2426001007WL003890 Astami Luha 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807134232 ASTAMI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOUDH OR-26-001-007-022/8228
(BRAHMANIPALI) 		2426001007NRG24160620230138134 17/06/2023 Bilash Luha 2426001007WL003890 Bilash Luha 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807133929 BILASA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOUDH OR-26-001-007-022/8240
(BRAHMANIPALI) 		2426001007NRG24160620230138135 17/06/2023 KAINTI NAIK 2426001007WL003890 KAINTI NAIK 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807133916 KAINTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOUDH OR-26-001-007-022/8267
(BRAHMANIPALI) 		2426001007NRG24160620230138137 17/06/2023 Sukru Bhukta 2426001007WL003890 Sukru Bhukta 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807134185 MR SUKRU BHUKTA STATE BANK OF INDIA(508548)
105 BOUDH OR-26-001-007-022/8279
(BRAHMANIPALI) 		2426001007NRG24160620230138138 17/06/2023 DASAMI BEHERA 2426001007WL003890 DASAMI BEHERA 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2807133989 DASHAMI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOUDH OR-26-001-007-022/8284
(BRAHMANIPALI) 		2426001007NRG24160620230138139 17/06/2023 KADAMBINI NAIK 2426001007WL003890 KADAMBINI NAIK 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2807133924 KADAMBINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOUDH OR-26-001-007-022/8292
(BRAHMANIPALI) 		2426001007NRG24160620230138140 17/06/2023 Ranjita Dehuri 2426001007WL003890 Ranjita Dehuri 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2807133925 RANJITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOUDH OR-26-001-007-022/8299
(BRAHMANIPALI) 		2426001007NRG24160620230138142 17/06/2023 Baidehi Malik 2426001007WL003890 Baidehi Malik 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2807133918 BAIDEHI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOUDH OR-26-001-007-022/8299
(BRAHMANIPALI) 		2426001007NRG24160620230138141 17/06/2023 Nimein Malik 2426001007WL003890 Nimein Malik 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2807134139 NIMAIN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56406 56406
110 BOUDH OR-26-001-007-001/6901
(BRAHMANIPALI) 		2426001007NRG24170620230144443 17/06/2023 BALMIKI PRADHAN 2426001007WL004079 BALMIKI PRADHAN 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134164 MR BALMIKI PRADHAN STATE BANK OF INDIA(508548)
111 BOUDH OR-26-001-007-001/6916
(BRAHMANIPALI) 		2426001007NRG24170620230144386 17/06/2023 Lalita Naik 2426001007WL004078 Lalita Naik 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133947 MR LALITA NAIK STATE BANK OF INDIA(508548)
112 BOUDH OR-26-001-007-001/6943
(BRAHMANIPALI) 		2426001007NRG24170620230144389 17/06/2023 Banamali Naik 2426001007WL004078 Banamali Naik 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133946 MR BANAMALI NAIK STATE BANK OF INDIA(508548)
113 BOUDH OR-26-001-007-001/6949
(BRAHMANIPALI) 		2426001007NRG24170620230144391 17/06/2023 Askara Barik 2426001007WL004078 Askara Barik 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133943 MR ASKARA BARIK STATE BANK OF INDIA(508548)
114 BOUDH OR-26-001-007-001/6949
(BRAHMANIPALI) 		2426001007NRG24170620230144390 17/06/2023 GAJINDRA BARIK 2426001007WL004078 GAJINDRA BARIK 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134009 GAJINDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOUDH OR-26-001-007-001/6951
(BRAHMANIPALI) 		2426001007NRG24170620230144448 17/06/2023 Maheswar Bagh 2426001007WL004079 Maheswar Bagh 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134152 MR MAHESWAR BAGH STATE BANK OF INDIA(508548)
116 BOUDH OR-26-001-007-001/6952
(BRAHMANIPALI) 		2426001007NRG24170620230144450 17/06/2023 KHITISWARA BAGHA 2426001007WL004079 KHITISWARA BAGHA 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133978 MR KHITISWAR BAGH STATE BANK OF INDIA(508548)
117 BOUDH OR-26-001-007-001/6952
(BRAHMANIPALI) 		2426001007NRG24170620230144451 17/06/2023 Renuka Bagha 2426001007WL004079 Renuka Bagha 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133963 MR RENUKA BAGHA STATE BANK OF INDIA(508548)
118 BOUDH OR-26-001-007-001/6976
(BRAHMANIPALI) 		2426001007NRG24170620230144454 17/06/2023 Akshya Nayak 2426001007WL004079 Akshya Nayak 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134155 MR AKSHYA NAYAK STATE BANK OF INDIA(508548)
119 BOUDH OR-26-001-007-001/7010
(BRAHMANIPALI) 		2426001007NRG24170620230144456 17/06/2023 Antara Aadjuaali 2426001007WL004079 Antara Aadjuaali 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134085 MR ANTAR ATHAJUALI STATE BANK OF INDIA(508548)
120 BOUDH OR-26-001-007-002/6146
(BRAHMANIPALI) 		2426001007NRG24170620230144345 17/06/2023 Gurubana Kanhar 2426001007WL004077 Gurubana Kanhar 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134158 MR GHURUBAN KANANRA STATE BANK OF INDIA(508548)
121 BOUDH OR-26-001-007-002/6146
(BRAHMANIPALI) 		2426001007NRG24170620230144346 17/06/2023 JAYANTI KANHAR 2426001007WL004077 JAYANTI KANHAR 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134147 MRS JAYANTI KAANRA STATE BANK OF INDIA(508548)
122 BOUDH OR-26-001-007-002/6154
(BRAHMANIPALI) 		2426001007NRG24170620230144347 17/06/2023 ALEKHA MAJHI 2426001007WL004077 ALEKHA MAJHI 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134141 MR ALEKHA MAJHI STATE BANK OF INDIA(508548)
123 BOUDH OR-26-001-007-002/6154
(BRAHMANIPALI) 		2426001007NRG24170620230144348 17/06/2023 CHANCHALA MAJHI 2426001007WL004077 CHANCHALA MAJHI 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134099 Mrs CHANCHALA MAJHI STATE BANK OF INDIA(508548)
124 BOUDH OR-26-001-007-002/6167
(BRAHMANIPALI) 		2426001007NRG24170620230144349 17/06/2023 Kalpana Mallik 2426001007WL004077 Kalpana Mallik 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134183 MRS KALPANA MALIK STATE BANK OF INDIA(508548)
125 BOUDH OR-26-001-007-002/6178
(BRAHMANIPALI) 		2426001007NRG24170620230144350 17/06/2023 Bibhishan Naik 2426001007WL004077 Bibhishan Naik 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134146 MR BIBHISHAN NAIK STATE BANK OF INDIA(508548)
126 BOUDH OR-26-001-007-002/6181
(BRAHMANIPALI) 		2426001007NRG24170620230144351 17/06/2023 DUSHASAN NAIK 2426001007WL004077 DUSHASAN NAIK 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134148 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
127 BOUDH OR-26-001-007-002/6181
(BRAHMANIPALI) 		2426001007NRG24170620230144352 17/06/2023 SINA NAIK 2426001007WL004077 SINA NAIK 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133952 MRS SINA NAIK STATE BANK OF INDIA(508548)
128 BOUDH OR-26-001-007-002/6192
(BRAHMANIPALI) 		2426001007NRG24170620230144353 17/06/2023 Dulla Malik 2426001007WL004077 Dulla Malik 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133985 MR DULLA MALIK STATE BANK OF INDIA(508548)
129 BOUDH OR-26-001-007-002/6212
(BRAHMANIPALI) 		2426001007NRG24170620230144355 17/06/2023 BIBATSCHA JHANKAR 2426001007WL004077 BIBATSCHA JHANKAR 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134097 MR BIBATSA JHANKAR STATE BANK OF INDIA(508548)
130 BOUDH OR-26-001-007-002/6222
(BRAHMANIPALI) 		2426001007NRG24170620230144357 17/06/2023 GOLAPI KANHAR 2426001007WL004077 GOLAPI KANHAR 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134015 MRS GULAPI KANHAR STATE BANK OF INDIA(508548)
131 BOUDH OR-26-001-007-002/6244
(BRAHMANIPALI) 		2426001007NRG24170620230144359 17/06/2023 Tapisa Jhankar 2426001007WL004077 Tapisa Jhankar 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134125 TAPISA JHANKAR STATE BANK OF INDIA(508548)
132 BOUDH OR-26-001-007-002/6253
(BRAHMANIPALI) 		2426001007NRG24170620230144360 17/06/2023 Gandadhar Malik 2426001007WL004077 Gandadhar Malik 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134089 MR GANDADHARA MALLIK STATE BANK OF INDIA(508548)
133 BOUDH OR-26-001-007-002/6260
(BRAHMANIPALI) 		2426001007NRG24170620230144363 17/06/2023 JAYANTI MALLIK 2426001007WL004077 JAYANTI MALLIK 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134010 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
134 BOUDH OR-26-001-007-002/6273
(BRAHMANIPALI) 		2426001007NRG24170620230144366 17/06/2023 Sita Nayak 2426001007WL004077 Sita Nayak 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134082 MRS SITA NAIK STATE BANK OF INDIA(508548)
135 BOUDH OR-26-001-007-005/32521
(BRAHMANIPALI) 		2426001007NRG24170620230144395 17/06/2023 Subash Sahcc 2426001007WL004078 Subash Sahcc 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134130 MR SUBASH SAHOO STATE BANK OF INDIA(508548)
136 BOUDH OR-26-001-007-005/4072
(BRAHMANIPALI) 		2426001007NRG24170620230146275 17/06/2023 Ganesh Pradhan 2426001007WL004130 Ganesh Pradhan 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133964 MR GANESH PRADHAN STATE BANK OF INDIA(508548)
137 BOUDH OR-26-001-007-005/4094
(BRAHMANIPALI) 		2426001007NRG24170620230146278 17/06/2023 Droupadi Pradhan 2426001007WL004130 Droupadi Pradhan 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134003 MRS DROUPADI PRADHAN STATE BANK OF INDIA(508548)
138 BOUDH OR-26-001-007-005/4125
(BRAHMANIPALI) 		2426001007NRG24170620230144398 17/06/2023 Budhu Majhi 2426001007WL004078 Budhu Majhi 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133961 MR BUDHU MAJHI STATE BANK OF INDIA(508548)
139 BOUDH OR-26-001-007-005/4162
(BRAHMANIPALI) 		2426001007NRG24170620230144400 17/06/2023 Basistha Pradhan 2426001007WL004078 Basistha Pradhan 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134163 MR BASISTHA PRADHAN STATE BANK OF INDIA(508548)
140 BOUDH OR-26-001-007-005/4162
(BRAHMANIPALI) 		2426001007NRG24170620230144401 17/06/2023 Ritanjali Pradhan 2426001007WL004078 Ritanjali Pradhan 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133969 MR RITANJALI PRADHAN STATE BANK OF INDIA(508548)
141 BOUDH OR-26-001-007-005/4556
(BRAHMANIPALI) 		2426001007NRG24170620230144402 17/06/2023 SAMBHU BARIK 2426001007WL004078 SAMBHU BARIK 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134138 MR SHAMBHU BARIK STATE BANK OF INDIA(508548)
142 BOUDH OR-26-001-007-005/4583
(BRAHMANIPALI) 		2426001007NRG24170620230146279 17/06/2023 Jharia Bagha 2426001007WL004130 Jharia Bagha 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134086 MR JHARIA BAGH STATE BANK OF INDIA(508548)
143 BOUDH OR-26-001-007-005/4597
(BRAHMANIPALI) 		2426001007NRG24170620230144403 17/06/2023 Santosh Sahu 2426001007WL004078 Santosh Sahu 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134100 SANTOSH SAHU CANARA BANK(508532)
144 BOUDH OR-26-001-007-005/4691
(BRAHMANIPALI) 		2426001007NRG24170620230144410 17/06/2023 Krishna Barik 2426001007WL004078 Krishna Barik 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133975 MRS KRISHNA BARIK STATE BANK OF INDIA(508548)
145 BOUDH OR-26-001-007-005/4700
(BRAHMANIPALI) 		2426001007NRG24170620230146286 17/06/2023 Mukta Barik 2426001007WL004130 Mukta Barik 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134088 MR MUKTA BARIK STATE BANK OF INDIA(508548)
146 BOUDH OR-26-001-007-005/4754
(BRAHMANIPALI) 		2426001007NRG24170620230144413 17/06/2023 Rasasanda Bhoi 2426001007WL004078 Rasasanda Bhoi 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134104 MR RASANANDA BHOI STATE BANK OF INDIA(508548)
147 BOUDH OR-26-001-007-005/538512
(BRAHMANIPALI) 		2426001007NRG24170620230144416 17/06/2023 Biswamitra Bhoi 2426001007WL004078 Biswamitra Bhoi 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133972 MR BISWAMITRA BHOI STATE BANK OF INDIA(508548)
148 BOUDH OR-26-001-007-005/538524
(BRAHMANIPALI) 		2426001007NRG24170620230144419 17/06/2023 Premasila Pradhan 2426001007WL004078 Premasila Pradhan 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133991 MRS PREMASILA PRADHAN STATE BANK OF INDIA(508548)
149 BOUDH OR-26-001-007-005/538525
(BRAHMANIPALI) 		2426001007NRG24170620230144420 17/06/2023 BUDHU PRADHAN 2426001007WL004078 BUDHU PRADHAN 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134092 BUDHU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 BOUDH OR-26-001-007-005/538544
(BRAHMANIPALI) 		2426001007NRG24170620230146287 17/06/2023 Bijay Kumar Barik 2426001007WL004130 Bijay Kumar Barik 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134154 MR BIJAY KUMAR BARIK STATE BANK OF INDIA(508548)
151 BOUDH OR-26-001-007-005/538585
(BRAHMANIPALI) 		2426001007NRG24170620230144473 17/06/2023 SANJAY BARIK 2426001007WL004079 SANJAY BARIK 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134157 SANJAY BARIK CANARA BANK(508532)
152 BOUDH OR-26-001-007-005/538587
(BRAHMANIPALI) 		2426001007NRG24170620230144422 17/06/2023 Santosh Majhi 2426001007WL004078 Santosh Majhi 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134181 MR SANTASH MAJHI STATE BANK OF INDIA(508548)
153 BOUDH OR-26-001-007-005/538676
(BRAHMANIPALI) 		2426001007NRG24170620230146291 17/06/2023 Kalpana Bagha 2426001007WL004130 Kalpana Bagha 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133959 MRS KALPANA BAGHA STATE BANK OF INDIA(508548)
154 BOUDH OR-26-001-007-005/538676
(BRAHMANIPALI) 		2426001007NRG24170620230146290 17/06/2023 Milan Kumar Bagh 2426001007WL004130 Milan Kumar Bagh 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134087 MILAN KUMAR BAGH STATE BANK OF INDIA(508548)
155 BOUDH OR-26-001-007-005/538699
(BRAHMANIPALI) 		2426001007NRG24170620230146295 17/06/2023 Arun Pradhan 2426001007WL004130 Arun Pradhan 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133938 MR ARUN PRADHAN STATE BANK OF INDIA(508548)
156 BOUDH OR-26-001-007-005/538699
(BRAHMANIPALI) 		2426001007NRG24170620230146296 17/06/2023 PUSPANJALI PRADHAN 2426001007WL004130 PUSPANJALI PRADHAN 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134182 MRS PUSHPANJALI PRADHAN STATE BANK OF INDIA(508548)
157 BOUDH OR-26-001-007-005/5979033-A
(BRAHMANIPALI) 		2426001007NRG24170620230144480 17/06/2023 SATYABAN BARIK 2426001007WL004079 SATYABAN BARIK 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133977 MR SATYABAN BARIK STATE BANK OF INDIA(508548)
158 BOUDH OR-26-001-007-005/5979037
(BRAHMANIPALI) 		2426001007NRG24170620230146298 17/06/2023 Suneli Pradhan 2426001007WL004130 Suneli Pradhan 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134020 Suneli Pradhan BANK OF BARODA(606985)
159 BOUDH OR-26-001-007-005/5979038
(BRAHMANIPALI) 		2426001007NRG24170620230146300 17/06/2023 BHUMISUTA PRADHAN 2426001007WL004130 BHUMISUTA PRADHAN 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133962 MRS BHUMISUTA PRADHAN STATE BANK OF INDIA(508548)
160 BOUDH OR-26-001-007-005/5979038
(BRAHMANIPALI) 		2426001007NRG24170620230146299 17/06/2023 KARTTIK PRADHAN 2426001007WL004130 KARTTIK PRADHAN 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133984 MR KARTTIK PRADHAN STATE BANK OF INDIA(508548)
161 BOUDH OR-26-001-007-005/5979039
(BRAHMANIPALI) 		2426001007NRG24170620230146302 17/06/2023 Mitanjali Barik 2426001007WL004130 Mitanjali Barik 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134021 MITANJALI BARIK CANARA BANK(508532)
162 BOUDH OR-26-001-007-005/5979040
(BRAHMANIPALI) 		2426001007NRG24170620230146304 17/06/2023 PADMINI PRADHAN 2426001007WL004130 PADMINI PRADHAN 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133935 Padmini Pradhan FINO PAYMENTS BANK LTD(608001)
163 BOUDH OR-26-001-007-005/5979043
(BRAHMANIPALI) 		2426001007NRG24170620230146306 17/06/2023 PRATIMA BARIK 2426001007WL004130 PRATIMA BARIK 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134008 MRS PRATIMA BARIK STATE BANK OF INDIA(508548)
164 BOUDH OR-26-001-007-005/5979044
(BRAHMANIPALI) 		2426001007NRG24170620230146307 17/06/2023 DRONACHARJYA PRADHAN 2426001007WL004130 DRONACHARJYA PRADHAN 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133970 MR DRONACHARJYA PRADHAN STATE BANK OF INDIA(508548)
165 BOUDH OR-26-001-007-005/5979044
(BRAHMANIPALI) 		2426001007NRG24170620230146308 17/06/2023 Jalita Pradhan 2426001007WL004130 Jalita Pradhan 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133976 MRS JALITA PRADHAN STATE BANK OF INDIA(508548)
166 BOUDH OR-26-001-007-005/5979045
(BRAHMANIPALI) 		2426001007NRG24170620230146309 17/06/2023 HIMANSHU PRADHAN 2426001007WL004130 HIMANSHU PRADHAN 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133951 MR HIMANSHU PRADHAN STATE BANK OF INDIA(508548)
167 BOUDH OR-26-001-007-005/5979045
(BRAHMANIPALI) 		2426001007NRG24170620230146310 17/06/2023 JOSHNA PRADHAN 2426001007WL004130 JOSHNA PRADHAN 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133958 MRS JOSHNA PRADHAN STATE BANK OF INDIA(508548)
168 BOUDH OR-26-001-007-005/5979050
(BRAHMANIPALI) 		2426001007NRG24170620230144483 17/06/2023 BANITA PRADHAN 2426001007WL004079 BANITA PRADHAN 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807133979 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
169 BOUDH OR-26-001-007-010/32619
(BRAHMANIPALI) 		2426001007NRG24170620230146319 17/06/2023 RUSHI JHANKAR 2426001007WL004131 RUSHI JHANKAR 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133965 MR RUSHI JHANKAR STATE BANK OF INDIA(508548)
170 BOUDH OR-26-001-007-010/538530
(BRAHMANIPALI) 		2426001007NRG24170620230146258 17/06/2023 Padmini Ratha 2426001007WL004129 Padmini Ratha 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134013 PADMINI RATHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BOUDH OR-26-001-007-010/538530
(BRAHMANIPALI) 		2426001007NRG24170620230146257 17/06/2023 Susanta Kumar Rath 2426001007WL004129 Susanta Kumar Rath 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134135 MR SUSANTA KUMAR RATH STATE BANK OF INDIA(508548)
172 BOUDH OR-26-001-007-010/538531
(BRAHMANIPALI) 		2426001007NRG24170620230146323 17/06/2023 PADMA MALLICK 2426001007WL004131 PADMA MALLICK 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133997 MRS PADMA MALLICK STATE BANK OF INDIA(508548)
173 BOUDH OR-26-001-007-010/538534
(BRAHMANIPALI) 		2426001007NRG24170620230146325 17/06/2023 SANTOSINI MAJHI 2426001007WL004131 SANTOSINI MAJHI 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134216 MRS SANTOSHINI MAJHI STATE BANK OF INDIA(508548)
174 BOUDH OR-26-001-007-010/538536
(BRAHMANIPALI) 		2426001007NRG24170620230144439 17/06/2023 Sushanta Kumar Ratha 2426001007WL004078 Sushanta Kumar Ratha 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133966 SUSHANT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BOUDH OR-26-001-007-010/538562
(BRAHMANIPALI) 		2426001007NRG24170620230146329 17/06/2023 PURNA CHANDRA MAJHI 2426001007WL004131 PURNA CHANDRA MAJHI 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807134116 MR PURNACHANDRA MAJHI STATE BANK OF INDIA(508548)
176 BOUDH OR-26-001-007-010/538563
(BRAHMANIPALI) 		2426001007NRG24170620230146330 17/06/2023 SURATHA RATRH 2426001007WL004131 SURATHA RATRH 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807134188 MR SURATHA RATHA STATE BANK OF INDIA(508548)
177 BOUDH OR-26-001-007-010/538742
(BRAHMANIPALI) 		2426001007NRG24170620230146331 17/06/2023 Sitaram Sethy 2426001007WL004131 Sitaram Sethy 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807134011 SITARAM SETHY CANARA BANK(508532)
178 BOUDH OR-26-001-007-010/5681
(BRAHMANIPALI) 		2426001007NRG24170620230146333 17/06/2023 Rajendra Rana 2426001007WL004131 Rajendra Rana 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807134160 RAJENDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BOUDH OR-26-001-007-010/5681
(BRAHMANIPALI) 		2426001007NRG24170620230146334 17/06/2023 TULASHA RANA 2426001007WL004131 TULASHA RANA 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807134175 MR TULASA RANA STATE BANK OF INDIA(508548)
180 BOUDH OR-26-001-007-010/5697
(BRAHMANIPALI) 		2426001007NRG24170620230146335 17/06/2023 Gajindra Rana 2426001007WL004131 Gajindra Rana 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807133968 GAJINDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOUDH OR-26-001-007-010/5710
(BRAHMANIPALI) 		2426001007NRG24170620230146337 17/06/2023 NABIN NAIK 2426001007WL004131 NABIN NAIK 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807134126 MR NABINA NAIK STATE BANK OF INDIA(508548)
182 BOUDH OR-26-001-007-010/5714
(BRAHMANIPALI) 		2426001007NRG24170620230146339 17/06/2023 Dasaratha Rana 2426001007WL004131 Dasaratha Rana 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807134168 DASHARATH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 BOUDH OR-26-001-007-010/5735
(BRAHMANIPALI) 		2426001007NRG24170620230146341 17/06/2023 Surendra Bagha 2426001007WL004131 Surendra Bagha 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807134115 SURENDRA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 BOUDH OR-26-001-007-010/5739
(BRAHMANIPALI) 		2426001007NRG24170620230146261 17/06/2023 Nathila Malik 2426001007WL004129 Nathila Malik 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134114 NATHILA MALICK INDIA POST PAYMENTS BANK LIMITED(508528)
185 BOUDH OR-26-001-007-010/5739
(BRAHMANIPALI) 		2426001007NRG24170620230146262 17/06/2023 SABITRI MALICK 2426001007WL004129 SABITRI MALICK 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134210 SABITRI MALICK STATE BANK OF INDIA(508548)
186 BOUDH OR-26-001-007-010/5744
(BRAHMANIPALI) 		2426001007NRG24170620230146344 17/06/2023 Bhumi Malik 2426001007WL004131 Bhumi Malik 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807133948 MRS BHUMI MALIK STATE BANK OF INDIA(508548)
187 BOUDH OR-26-001-007-010/5757
(BRAHMANIPALI) 		2426001007NRG24170620230146345 17/06/2023 Sana Bhoi 2426001007WL004131 Sana Bhoi 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2807134172 MR SANA BHOI STATE BANK OF INDIA(508548)
188 BOUDH OR-26-001-007-010/5782
(BRAHMANIPALI) 		2426001007NRG24170620230146263 17/06/2023 Ashok Dash 2426001007WL004129 Ashok Dash 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134118 ASHOK KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOUDH OR-26-001-007-010/5782
(BRAHMANIPALI) 		2426001007NRG24170620230146349 17/06/2023 Basanti Dash 2426001007WL004131 Basanti Dash 00415 SBIN0007765 948 948 Processed 27/06/2023 2807134178 BASANTI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
190 BOUDH OR-26-001-007-010/5793
(BRAHMANIPALI) 		2426001007NRG24170620230146351 17/06/2023 BHAGABATI SETHY 2426001007WL004131 BHAGABATI SETHY 00415 SBIN0007765 948 948 Processed 27/06/2023 2807133992 MRS BHAGABATI SETHY STATE BANK OF INDIA(508548)
191 BOUDH OR-26-001-007-010/5793
(BRAHMANIPALI) 		2426001007NRG24170620230146350 17/06/2023 Bhubana Sethi 2426001007WL004131 Bhubana Sethi 00415 SBIN0007765 948 948 Processed 27/06/2023 2807134096 MR BHUBANA SETHI STATE BANK OF INDIA(508548)
192 BOUDH OR-26-001-007-010/5802
(BRAHMANIPALI) 		2426001007NRG24170620230146264 17/06/2023 JAGAT BHOI 2426001007WL004129 JAGAT BHOI 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134212 MR JAGAT BHOI STATE BANK OF INDIA(508548)
193 BOUDH OR-26-001-007-010/5811
(BRAHMANIPALI) 		2426001007NRG24170620230146353 17/06/2023 Dukhi Ratha 2426001007WL004131 Dukhi Ratha 00415 SBIN0007765 948 948 Processed 27/06/2023 2807134124 MRS DUKHI RATH STATE BANK OF INDIA(508548)
194 BOUDH OR-26-001-007-010/5811
(BRAHMANIPALI) 		2426001007NRG24170620230146352 17/06/2023 GARUDADHWAJA RATHA 2426001007WL004131 GARUDADHWAJA RATHA 00415 SBIN0007765 948 948 Processed 27/06/2023 2807134016 GARUDADHWAJ RATH INDIA POST PAYMENTS BANK LIMITED(508528)
195 BOUDH OR-26-001-007-011/32529
(BRAHMANIPALI) 		2426001007NRG24170620230144368 17/06/2023 Alaka Mahakul 2426001007WL004077 Alaka Mahakul 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134149 MR ALAKA MAHAKUL STATE BANK OF INDIA(508548)
196 BOUDH OR-26-001-007-011/32529
(BRAHMANIPALI) 		2426001007NRG24170620230144367 17/06/2023 Sudhansu Sekhar Mahakul 2426001007WL004077 Sudhansu Sekhar Mahakul 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134098 MR SUDHANSU SEKHAR MAHAKUL STATE BANK OF INDIA(508548)
197 BOUDH OR-26-001-007-011/32530
(BRAHMANIPALI) 		2426001007NRG24170620230144369 17/06/2023 Ranjita Mahakul 2426001007WL004077 Ranjita Mahakul 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134169 MR RANJITA MAHAKUL STATE BANK OF INDIA(508548)
198 BOUDH OR-26-001-007-011/538598
(BRAHMANIPALI) 		2426001007NRG24170620230144533 17/06/2023 Sushil Badmali 2426001007WL004081 Sushil Badmali 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134079 MR SUSHIL BADAMALI STATE BANK OF INDIA(508548)
199 BOUDH OR-26-001-007-011/538717
(BRAHMANIPALI) 		2426001007NRG24170620230144534 17/06/2023 Mamata Mahakul 2426001007WL004081 Mamata Mahakul 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134127 MISS MAMATA MAHAKUL STATE BANK OF INDIA(508548)
200 BOUDH OR-26-001-007-011/538782
(BRAHMANIPALI) 		2426001007NRG24170620230144535 17/06/2023 Padmabati Mahakul 2426001007WL004081 Padmabati Mahakul 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807133949 MRS PADMABATI MAHAKUL STATE BANK OF INDIA(508548)
201 BOUDH OR-26-001-007-011/5876
(BRAHMANIPALI) 		2426001007NRG24170620230144370 17/06/2023 Lambador Dash 2426001007WL004077 Lambador Dash 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134123 MR LAMBODAR DASH STATE BANK OF INDIA(508548)
202 BOUDH OR-26-001-007-011/5876
(BRAHMANIPALI) 		2426001007NRG24170620230144371 17/06/2023 LAXMI DASH 2426001007WL004077 LAXMI DASH 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133995 MRS LAKXMI DASH STATE BANK OF INDIA(508548)
203 BOUDH OR-26-001-007-011/5894
(BRAHMANIPALI) 		2426001007NRG24170620230144372 17/06/2023 Jugeswar Das 2426001007WL004077 Jugeswar Das 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133983 MR JUGESWAR DAS STATE BANK OF INDIA(508548)
204 BOUDH OR-26-001-007-011/5915
(BRAHMANIPALI) 		2426001007NRG24170620230144536 17/06/2023 Parbati Baghar 2426001007WL004081 Parbati Baghar 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134106 MRS PARBATI BAGHAR STATE BANK OF INDIA(508548)
205 BOUDH OR-26-001-007-011/5915
(BRAHMANIPALI) 		2426001007NRG24170620230144373 17/06/2023 Sukru Baghar 2426001007WL004077 Sukru Baghar 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134120 MR SUKRU BAGHAR STATE BANK OF INDIA(508548)
206 BOUDH OR-26-001-007-011/5931
(BRAHMANIPALI) 		2426001007NRG24170620230144374 17/06/2023 GHASIRAM BAGHAR 2426001007WL004077 GHASIRAM BAGHAR 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134080 MR GHASIRAM BAGHAR STATE BANK OF INDIA(508548)
207 BOUDH OR-26-001-007-011/5931
(BRAHMANIPALI) 		2426001007NRG24170620230144537 17/06/2023 SEBATI BAGHAR 2426001007WL004081 SEBATI BAGHAR 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134094 MRS SEBATI BAGHAR STATE BANK OF INDIA(508548)
208 BOUDH OR-26-001-007-011/5939
(BRAHMANIPALI) 		2426001007NRG24170620230144376 17/06/2023 Anusaya Mahakul 2426001007WL004077 Anusaya Mahakul 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134103 MRS ANUSAYA MAHAKUL STATE BANK OF INDIA(508548)
209 BOUDH OR-26-001-007-011/5939
(BRAHMANIPALI) 		2426001007NRG24170620230144375 17/06/2023 Bharat Mahakul 2426001007WL004077 Bharat Mahakul 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134128 MR BHARAT MAHAKUL STATE BANK OF INDIA(508548)
210 BOUDH OR-26-001-007-011/5952
(BRAHMANIPALI) 		2426001007NRG24170620230144538 17/06/2023 Jagadish Mahakul 2426001007WL004081 Jagadish Mahakul 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134078 MR JAGADISH PRASAD MAHAKUL STATE BANK OF INDIA(508548)
211 BOUDH OR-26-001-007-011/5952
(BRAHMANIPALI) 		2426001007NRG24170620230144539 17/06/2023 Tapan Mahakul 2426001007WL004081 Tapan Mahakul 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2807134081 MR TAPAN MAHAKUL STATE BANK OF INDIA(508548)
212 BOUDH OR-26-001-007-011/5963
(BRAHMANIPALI) 		2426001007NRG24170620230144377 17/06/2023 Sanjaya Mahakul 2426001007WL004077 Sanjaya Mahakul 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133954 MR SANJAY MAHAKUL STATE BANK OF INDIA(508548)
213 BOUDH OR-26-001-007-011/5963
(BRAHMANIPALI) 		2426001007NRG24170620230144378 17/06/2023 SARITA MAHAKUL 2426001007WL004077 SARITA MAHAKUL 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134179 MRS SARITA MAHAKUL STATE BANK OF INDIA(508548)
214 BOUDH OR-26-001-007-021/5210
(BRAHMANIPALI) 		2426001007NRG24170620230144381 17/06/2023 Pabitra 2426001007WL004077 Pabitra 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807133953 PABITRA MAJHI STATE BANK OF INDIA(508548)
215 BOUDH OR-26-001-007-021/538694
(BRAHMANIPALI) 		2426001007NRG24170620230144383 17/06/2023 Purnachandra Jani 2426001007WL004077 Purnachandra Jani 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2807134165 MR PURNACHANDRA JANI STATE BANK OF INDIA(508548)
SubTotal 163530 163530
216 BOUDH OR-26-001-007-001/6878
(BRAHMANIPALI) 		2426001007NRG24170620230144442 17/06/2023 Annapurna Pradhan 2426001007WL004079 Annapurna Pradhan 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134207 MRS ANNAPURNA PRADHAN STATE BANK OF INDIA(508548)
217 BOUDH OR-26-001-007-001/6878
(BRAHMANIPALI) 		2426001007NRG24170620230144441 17/06/2023 Surath Pradhan 2426001007WL004079 Surath Pradhan 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134208 MR SURATH PRADHAN STATE BANK OF INDIA(508548)
218 BOUDH OR-26-001-007-001/6901
(BRAHMANIPALI) 		2426001007NRG24170620230144444 17/06/2023 LAXMI PRADHAN 2426001007WL004079 LAXMI PRADHAN 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134225 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
219 BOUDH OR-26-001-007-001/6928
(BRAHMANIPALI) 		2426001007NRG24170620230144387 17/06/2023 Niranjan Nayak 2426001007WL004078 Niranjan Nayak 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134205 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
220 BOUDH OR-26-001-007-001/6928
(BRAHMANIPALI) 		2426001007NRG24170620230144388 17/06/2023 Ruduna Nayak 2426001007WL004078 Ruduna Nayak 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134204 MRS RUDUNA NAYAK STATE BANK OF INDIA(508548)
221 BOUDH OR-26-001-007-001/6935
(BRAHMANIPALI) 		2426001007NRG24170620230144447 17/06/2023 AHALYA BHOI 2426001007WL004079 AHALYA BHOI 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134209 MRS AHALYA BHOI STATE BANK OF INDIA(508548)
222 BOUDH OR-26-001-007-001/6935
(BRAHMANIPALI) 		2426001007NRG24170620230144445 17/06/2023 Ramesh Bhoi 2426001007WL004079 Ramesh Bhoi 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134137 MR RAMESH BHOI STATE BANK OF INDIA(508548)
223 BOUDH OR-26-001-007-001/6935
(BRAHMANIPALI) 		2426001007NRG24170620230144446 17/06/2023 Satyaban Bhoi 2426001007WL004079 Satyaban Bhoi 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134206 MR SATYABAN BHOI STATE BANK OF INDIA(508548)
224 BOUDH OR-26-001-007-001/6951
(BRAHMANIPALI) 		2426001007NRG24170620230144449 17/06/2023 UMA BAGH 2426001007WL004079 UMA BAGH 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134002 MRS UMA BAGHA STATE BANK OF INDIA(508548)
225 BOUDH OR-26-001-007-001/6956
(BRAHMANIPALI) 		2426001007NRG24170620230144453 17/06/2023 Banita Pradhan 2426001007WL004079 Banita Pradhan 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134222 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
226 BOUDH OR-26-001-007-001/6956
(BRAHMANIPALI) 		2426001007NRG24170620230144452 17/06/2023 Bidyadhara Pradhan 2426001007WL004079 Bidyadhara Pradhan 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134221 MR BIDYADHARA PRADHAN STATE BANK OF INDIA(508548)
227 BOUDH OR-26-001-007-001/6976
(BRAHMANIPALI) 		2426001007NRG24170620230144455 17/06/2023 Narangi Nayak 2426001007WL004079 Narangi Nayak 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134224 MRS NARANGI NAYAK STATE BANK OF INDIA(508548)
228 BOUDH OR-26-001-007-002/6203
(BRAHMANIPALI) 		2426001007NRG24170620230144354 17/06/2023 Dhanamali Mallik 2426001007WL004077 Dhanamali Mallik 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134173 MR DHANAMALI MALLIK STATE BANK OF INDIA(508548)
229 BOUDH OR-26-001-007-002/6219
(BRAHMANIPALI) 		2426001007NRG24170620230144356 17/06/2023 Mahadeba Kanhar 2426001007WL004077 Mahadeba Kanhar 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134151 MR MAHADEB KANHAR STATE BANK OF INDIA(508548)
230 BOUDH OR-26-001-007-002/6260
(BRAHMANIPALI) 		2426001007NRG24170620230144362 17/06/2023 Sardhakara Malik 2426001007WL004077 Sardhakara Malik 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134102 MR SRADHAKAR MALIK STATE BANK OF INDIA(508548)
231 BOUDH OR-26-001-007-002/6273
(BRAHMANIPALI) 		2426001007NRG24170620230144365 17/06/2023 Jatak Naik 2426001007WL004077 Jatak Naik 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134105 MR JATAK NAIK STATE BANK OF INDIA(508548)
232 BOUDH OR-26-001-007-005/32519
(BRAHMANIPALI) 		2426001007NRG24170620230144392 17/06/2023 MAHENDRA SAHU 2426001007WL004078 MAHENDRA SAHU 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134134 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
233 BOUDH OR-26-001-007-005/4605
(BRAHMANIPALI) 		2426001007NRG24170620230146282 17/06/2023 Bijayalaxmi Barik 2426001007WL004130 Bijayalaxmi Barik 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807133986 MRS BIJAYALAXMI BARIK STATE BANK OF INDIA(508548)
234 BOUDH OR-26-001-007-005/4670
(BRAHMANIPALI) 		2426001007NRG24170620230144407 17/06/2023 Sunil Barik 2426001007WL004078 Sunil Barik 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134131 MR SUNIL BARIK STATE BANK OF INDIA(508548)
235 BOUDH OR-26-001-007-005/4680
(BRAHMANIPALI) 		2426001007NRG24170620230144462 17/06/2023 RANJAN KUMAR BARIK 2426001007WL004079 RANJAN KUMAR BARIK 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134145 MR RANJAN KUMAR BARIK STATE BANK OF INDIA(508548)
236 BOUDH OR-26-001-007-005/4691
(BRAHMANIPALI) 		2426001007NRG24170620230144409 17/06/2023 Ramesh Barik 2426001007WL004078 Ramesh Barik 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134101 MR RAMESH BARIK STATE BANK OF INDIA(508548)
237 BOUDH OR-26-001-007-005/538285
(BRAHMANIPALI) 		2426001007NRG24170620230144414 17/06/2023 SUDHIR KUMAR BARIK 2426001007WL004078 SUDHIR KUMAR BARIK 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134132 MR SUDHIR BARIK STATE BANK OF INDIA(508548)
238 BOUDH OR-26-001-007-005/538544
(BRAHMANIPALI) 		2426001007NRG24170620230146288 17/06/2023 Jhili Barik 2426001007WL004130 Jhili Barik 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807133934 MRS JHILI BARIK STATE BANK OF INDIA(508548)
239 BOUDH OR-26-001-007-005/538589
(BRAHMANIPALI) 		2426001007NRG24170620230144423 17/06/2023 SATYABAN SAHU 2426001007WL004078 SATYABAN SAHU 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134166 SATYABAN SAHU CANARA BANK(508532)
240 BOUDH OR-26-001-007-005/538640
(BRAHMANIPALI) 		2426001007NRG24170620230144424 17/06/2023 Prasanta Kumar Barik 2426001007WL004078 Prasanta Kumar Barik 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807133936 PRASANTA KUMAR BARIK HDFC BANK LTD(607152)
241 BOUDH OR-26-001-007-005/538650
(BRAHMANIPALI) 		2426001007NRG24170620230144426 17/06/2023 Alok Barik 2426001007WL004078 Alok Barik 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807133987 MR ALOK BARIK STATE BANK OF INDIA(508548)
242 BOUDH OR-26-001-007-005/538681
(BRAHMANIPALI) 		2426001007NRG24170620230146293 17/06/2023 Babula Pradhan 2426001007WL004130 Babula Pradhan 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134109 MR BABULA PRADHAN STATE BANK OF INDIA(508548)
243 BOUDH OR-26-001-007-005/538681
(BRAHMANIPALI) 		2426001007NRG24170620230146294 17/06/2023 Sukanti pradhan 2426001007WL004130 Sukanti pradhan 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134095 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
244 BOUDH OR-26-001-007-005/5978968
(BRAHMANIPALI) 		2426001007NRG24170620230144479 17/06/2023 GIRIDHARI MOHANTY 2426001007WL004079 GIRIDHARI MOHANTY 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134227 MR GIRIDHARI MOHANTY STATE BANK OF INDIA(508548)
245 BOUDH OR-26-001-007-005/5979046
(BRAHMANIPALI) 		2426001007NRG24170620230146311 17/06/2023 AJIT PRADHAN 2426001007WL004130 AJIT PRADHAN 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134005 AJIT PRADHAN CANARA BANK(508532)
246 BOUDH OR-26-001-007-005/5979046
(BRAHMANIPALI) 		2426001007NRG24170620230146312 17/06/2023 JAMBABATI PRADHAN 2426001007WL004130 JAMBABATI PRADHAN 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134184 JAMBABATI PRADHAN STATE BANK OF INDIA(508548)
247 BOUDH OR-26-001-007-005/5979047
(BRAHMANIPALI) 		2426001007NRG24170620230146313 17/06/2023 AKASH PRADHAN 2426001007WL004130 AKASH PRADHAN 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807133967 AKASH PRADHAN INDUSIND BANK(607189)
248 BOUDH OR-26-001-007-005/5979047
(BRAHMANIPALI) 		2426001007NRG24170620230146314 17/06/2023 Sunali Pradhan 2426001007WL004130 Sunali Pradhan 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134017 SONALI ROUL D/O-BALHAB ROUL UNION BANK OF INDIA(508500)
249 BOUDH OR-26-001-007-005/5979048
(BRAHMANIPALI) 		2426001007NRG24170620230146315 17/06/2023 GOUTAM PRADHAN 2426001007WL004130 GOUTAM PRADHAN 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134228 SHRI GOUTAM PRADHAN STATE BANK OF INDIA(508548)
250 BOUDH OR-26-001-007-005/598896
(BRAHMANIPALI) 		2426001007NRG24170620230144435 17/06/2023 CHITTARANJAN NAG 2426001007WL004078 CHITTARANJAN NAG 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807133973 MR CHITTARANJAN NAG STATE BANK OF INDIA(508548)
251 BOUDH OR-26-001-007-005/598896
(BRAHMANIPALI) 		2426001007NRG24170620230144436 17/06/2023 JHILI NAG 2426001007WL004078 JHILI NAG 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807133937 MRS JHILI NAGA STATE BANK OF INDIA(508548)
252 BOUDH OR-26-001-007-006/7035
(BRAHMANIPALI) 		2426001007NRG24170620230144437 17/06/2023 Himansu Majhi 2426001007WL004078 Himansu Majhi 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134195 MR HIMANSU MAJHI STATE BANK OF INDIA(508548)
253 BOUDH OR-26-001-007-006/7035
(BRAHMANIPALI) 		2426001007NRG24170620230144438 17/06/2023 Sanjita Majhi 2426001007WL004078 Sanjita Majhi 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134177 MRS SANJITA MAJHI STATE BANK OF INDIA(508548)
254 BOUDH OR-26-001-007-007/598910
(BRAHMANIPALI) 		2426001007NRG24160620230138038 17/06/2023 INDRAJIT PRADHAN 2426001007WL003889 INDRAJIT PRADHAN 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134218 INDRAJIT PRADHAN STATE BANK OF INDIA(508548)
255 BOUDH OR-26-001-007-007/7657
(BRAHMANIPALI) 		2426001007NRG24160620230138039 17/06/2023 Khial Bagh 2426001007WL003889 Khial Bagh 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134226 KHIAL BAGH UNION BANK OF INDIA(508500)
256 BOUDH OR-26-001-007-007/7657
(BRAHMANIPALI) 		2426001007NRG24160620230138040 17/06/2023 SOUDAMINI BAGHA 2426001007WL003889 SOUDAMINI BAGHA 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134180 MRS SOUDAMINI BAGHA STATE BANK OF INDIA(508548)
257 BOUDH OR-26-001-007-007/7661
(BRAHMANIPALI) 		2426001007NRG24160620230138041 17/06/2023 Shanibari Bhoi 2426001007WL003889 Shanibari Bhoi 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134219 SANIBARI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BOUDH OR-26-001-007-008/1766
(BRAHMANIPALI) 		2426001007NRG24160620230138043 17/06/2023 Annapurna Sahu 2426001007WL003889 Annapurna Sahu 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807133960 MRS ANNAPURNA SAHU STATE BANK OF INDIA(508548)
259 BOUDH OR-26-001-007-008/1766
(BRAHMANIPALI) 		2426001007NRG24160620230138042 17/06/2023 Pitambar sahu 2426001007WL003889 Pitambar sahu 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807133941 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
260 BOUDH OR-26-001-007-008/2151
(BRAHMANIPALI) 		2426001007NRG24160620230138044 17/06/2023 Bad Nayak 2426001007WL003889 Bad Nayak 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134190 BADA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
261 BOUDH OR-26-001-007-008/2151
(BRAHMANIPALI) 		2426001007NRG24160620230138045 17/06/2023 Subana Nayak 2426001007WL003889 Subana Nayak 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134191 MRS SUBARNA NAIK STATE BANK OF INDIA(508548)
262 BOUDH OR-26-001-007-008/2214
(BRAHMANIPALI) 		2426001007NRG24160620230138046 17/06/2023 Gobarddhan Sahu 2426001007WL003889 Gobarddhan Sahu 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134111 MR GOBARDDHAN SAHU STATE BANK OF INDIA(508548)
263 BOUDH OR-26-001-007-008/2214
(BRAHMANIPALI) 		2426001007NRG24160620230138047 17/06/2023 Pankjini Sahu 2426001007WL003889 Pankjini Sahu 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134093 MRS PANKJINI SAHU STATE BANK OF INDIA(508548)
264 BOUDH OR-26-001-007-008/2405
(BRAHMANIPALI) 		2426001007NRG24160620230138049 17/06/2023 Jamuna Nayak 2426001007WL003889 Jamuna Nayak 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2807134192 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
265 BOUDH OR-26-001-007-008/2405
(BRAHMANIPALI) 		2426001007NRG24160620230138048 17/06/2023 Sana Nayak 2426001007WL003889 Sana Nayak 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2807133942 SANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
266 BOUDH OR-26-001-007-008/538607
(BRAHMANIPALI) 		2426001007NRG24160620230138051 17/06/2023 Alladini Naik 2426001007WL003889 Alladini Naik 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2807134156 MRS ALLADINI NAIK STATE BANK OF INDIA(508548)
267 BOUDH OR-26-001-007-009/34915
(BRAHMANIPALI) 		2426001007NRG24160620230138052 17/06/2023 Bhagabati Meher 2426001007WL003889 Bhagabati Meher 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2807134213 MRS BHAGABATI MEHER STATE BANK OF INDIA(508548)
268 BOUDH OR-26-001-007-009/34917
(BRAHMANIPALI) 		2426001007NRG24170620230146254 17/06/2023 Sukanti Bagha 2426001007WL004129 Sukanti Bagha 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807133980 MRS SUKANTI BAGH STATE BANK OF INDIA(508548)
269 BOUDH OR-26-001-007-009/538582
(BRAHMANIPALI) 		2426001007NRG24160620230138053 17/06/2023 Dhananjaya Meher 2426001007WL003889 Dhananjaya Meher 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2807134170 DHANANJAY MEHER BANK OF BARODA(606985)
270 BOUDH OR-26-001-007-009/538593
(BRAHMANIPALI) 		2426001007NRG24160620230138054 17/06/2023 Jagannath Nag 2426001007WL003889 Jagannath Nag 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2807134202 JAGANNATH NAG STATE BANK OF INDIA(508548)
271 BOUDH OR-26-001-007-009/7485
(BRAHMANIPALI) 		2426001007NRG24160620230138056 17/06/2023 Bidyadhara Meher 2426001007WL003889 Bidyadhara Meher 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2807134187 MR BIDJADHAR MEHER STATE BANK OF INDIA(508548)
272 BOUDH OR-26-001-007-009/7489
(BRAHMANIPALI) 		2426001007NRG24160620230138058 17/06/2023 SUSHAMA DANGA 2426001007WL003889 SUSHAMA DANGA 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134194 MISS SUSHAMA DANGA STATE BANK OF INDIA(508548)
273 BOUDH OR-26-001-007-009/7493
(BRAHMANIPALI) 		2426001007NRG24160620230138059 17/06/2023 MANDODARI AMAT 2426001007WL003889 MANDODARI AMAT 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134214 MS MANDODARI AMAT STATE BANK OF INDIA(508548)
274 BOUDH OR-26-001-007-009/7497
(BRAHMANIPALI) 		2426001007NRG24160620230138060 17/06/2023 SURABHI NAYAK 2426001007WL003889 SURABHI NAYAK 00415 SBIN0007833 948 948 Processed 27/06/2023 2807133940 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
275 BOUDH OR-26-001-007-009/7497
(BRAHMANIPALI) 		2426001007NRG24160620230138061 17/06/2023 SUSHAMA NAYAK 2426001007WL003889 SUSHAMA NAYAK 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134215 MS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
276 BOUDH OR-26-001-007-009/7518
(BRAHMANIPALI) 		2426001007NRG24160620230138062 17/06/2023 Surendra Meher 2426001007WL003889 Surendra Meher 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134150 MR SURENDRA MEHER STATE BANK OF INDIA(508548)
277 BOUDH OR-26-001-007-009/7522
(BRAHMANIPALI) 		2426001007NRG24160620230138063 17/06/2023 Lalita Meher 2426001007WL003889 Lalita Meher 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134153 MRS LALITA MEHER STATE BANK OF INDIA(508548)
278 BOUDH OR-26-001-007-009/7562
(BRAHMANIPALI) 		2426001007NRG24160620230138065 17/06/2023 BILA AMAT 2426001007WL003889 BILA AMAT 00415 SBIN0007833 948 948 Processed 27/06/2023 2807133996 MS BILA AMAT STATE BANK OF INDIA(508548)
279 BOUDH OR-26-001-007-009/7562
(BRAHMANIPALI) 		2426001007NRG24160620230138064 17/06/2023 Nabin Amat 2426001007WL003889 Nabin Amat 00415 SBIN0007833 948 948 Processed 27/06/2023 2807133981 MR NABIN AMAT STATE BANK OF INDIA(508548)
280 BOUDH OR-26-001-007-009/7567
(BRAHMANIPALI) 		2426001007NRG24160620230138066 17/06/2023 MANDODARI HATI 2426001007WL003889 MANDODARI HATI 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134001 MS MANDODARI HATI STATE BANK OF INDIA(508548)
281 BOUDH OR-26-001-007-009/7578
(BRAHMANIPALI) 		2426001007NRG24160620230138067 17/06/2023 SUBARNA NAG 2426001007WL003889 SUBARNA NAG 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134203 MRS SUBARNA NAG STATE BANK OF INDIA(508548)
282 BOUDH OR-26-001-007-009/7584
(BRAHMANIPALI) 		2426001007NRG24160620230138068 17/06/2023 KOUSHALYA BHOI 2426001007WL003889 KOUSHALYA BHOI 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134176 MRS KOUSHALYA BHOI STATE BANK OF INDIA(508548)
283 BOUDH OR-26-001-007-009/7604
(BRAHMANIPALI) 		2426001007NRG24160620230138069 17/06/2023 CHATURI MAHAKUD 2426001007WL003889 CHATURI MAHAKUD 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134000 CHATURI MAHAKUD STATE BANK OF INDIA(508548)
284 BOUDH OR-26-001-007-009/7625
(BRAHMANIPALI) 		2426001007NRG24160620230138070 17/06/2023 KOUSHALYA MUDULI 2426001007WL003889 KOUSHALYA MUDULI 00415 SBIN0007833 948 948 Processed 27/06/2023 2807133999 KOUSHALYA MUDULI CANARA BANK(508532)
285 BOUDH OR-26-001-007-010/538536
(BRAHMANIPALI) 		2426001007NRG24170620230144440 17/06/2023 Urbasi Majhi 2426001007WL004078 Urbasi Majhi 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134198 MRS URBASI MAJHI STATE BANK OF INDIA(508548)
286 BOUDH OR-26-001-007-010/538537
(BRAHMANIPALI) 		2426001007NRG24170620230146326 17/06/2023 Maithili Hota 2426001007WL004131 Maithili Hota 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134217 MAITHILI HOTA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BOUDH OR-26-001-007-010/538538
(BRAHMANIPALI) 		2426001007NRG24170620230146328 17/06/2023 MERA JAGADALA 2426001007WL004131 MERA JAGADALA 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2807134223 MRS MERA JAGADALA STATE BANK OF INDIA(508548)
288 BOUDH OR-26-001-007-010/5714
(BRAHMANIPALI) 		2426001007NRG24170620230146340 17/06/2023 Dhaneswari Rana 2426001007WL004131 Dhaneswari Rana 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2807134220 MRS DHANESWARI RANA STATE BANK OF INDIA(508548)
289 BOUDH OR-26-001-007-010/5735
(BRAHMANIPALI) 		2426001007NRG24170620230146342 17/06/2023 JASODA BAGH 2426001007WL004131 JASODA BAGH 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2807133971 MRS JASHODA BAGHA STATE BANK OF INDIA(508548)
290 BOUDH OR-26-001-007-010/5757
(BRAHMANIPALI) 		2426001007NRG24170620230146346 17/06/2023 GHARAMANI BHOI 2426001007WL004131 GHARAMANI BHOI 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2807134199 MRS GHAROMANI BHOI STATE BANK OF INDIA(508548)
291 BOUDH OR-26-001-007-010/5779
(BRAHMANIPALI) 		2426001007NRG24170620230146347 17/06/2023 BIBHISHAN MAJHI 2426001007WL004131 BIBHISHAN MAJHI 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134197 MR BIBHISHAN MAJHI STATE BANK OF INDIA(508548)
292 BOUDH OR-26-001-007-010/5802
(BRAHMANIPALI) 		2426001007NRG24170620230146265 17/06/2023 SAINTA BHOI 2426001007WL004129 SAINTA BHOI 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134211 MRS SAINTA BHOI STATE BANK OF INDIA(508548)
293 BOUDH OR-26-001-007-012/3599
(BRAHMANIPALI) 		2426001007NRG24170620230146266 17/06/2023 Ananta Banka 2426001007WL004129 Ananta Banka 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134200 MR ANANTA BANKA STATE BANK OF INDIA(508548)
294 BOUDH OR-26-001-007-012/3840
(BRAHMANIPALI) 		2426001007NRG24170620230146267 17/06/2023 Gurucharan Sahu 2426001007WL004129 Gurucharan Sahu 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134174 MR GURUCHARAN SAHU STATE BANK OF INDIA(508548)
295 BOUDH OR-26-001-007-012/538844
(BRAHMANIPALI) 		2426001007NRG24160620230138072 17/06/2023 JADUMANI MUDULI 2426001007WL003889 JADUMANI MUDULI 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134201 JADUMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BOUDH OR-26-001-007-012/598910
(BRAHMANIPALI) 		2426001007NRG24170620230146270 17/06/2023 KISHOR BAGATTTI 2426001007WL004129 KISHOR BAGATTTI 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134004 KISHOR BAGARTI SO KALA KANHU BAGARTI UNION BANK OF INDIA(508500)
297 BOUDH OR-26-001-007-012/598910
(BRAHMANIPALI) 		2426001007NRG24170620230146271 17/06/2023 SABITRI BAGARTI 2426001007WL004129 SABITRI BAGARTI 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807133998 Sabitri Bagarti BANK OF BARODA(606985)
298 BOUDH OR-26-001-007-016/2702
(BRAHMANIPALI) 		2426001007NRG24160620230138074 17/06/2023 MANJU MAHANANDIA 2426001007WL003889 MANJU MAHANANDIA 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134189 MANJULATA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BOUDH OR-26-001-007-016/2702
(BRAHMANIPALI) 		2426001007NRG24160620230138073 17/06/2023 Sansara Mahanandia 2426001007WL003889 Sansara Mahanandia 00415 SBIN0007833 948 948 Processed 27/06/2023 2807133982 MR SANSARA MAHANANDIA STATE BANK OF INDIA(508548)
300 BOUDH OR-26-001-007-016/2831
(BRAHMANIPALI) 		2426001007NRG24160620230138076 17/06/2023 JAMILA MAHALIK 2426001007WL003889 JAMILA MAHALIK 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134196 MRS JAMIL MAHALIK STATE BANK OF INDIA(508548)
301 BOUDH OR-26-001-007-016/2831
(BRAHMANIPALI) 		2426001007NRG24160620230138075 17/06/2023 SAHADEBA MAHALIK 2426001007WL003889 SAHADEBA MAHALIK 00415 SBIN0007833 948 948 Processed 27/06/2023 2807133939 MR SAHADEBA MAHALIK STATE BANK OF INDIA(508548)
302 BOUDH OR-26-001-007-016/3054
(BRAHMANIPALI) 		2426001007NRG24160620230138077 17/06/2023 Hema Jhankar 2426001007WL003889 Hema Jhankar 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134193 HEMA JHANKAR CANARA BANK(508532)
303 BOUDH OR-26-001-007-016/3448
(BRAHMANIPALI) 		2426001007NRG24160620230138084 17/06/2023 URMILA KARNNA 2426001007WL003889 URMILA KARNNA 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134230 URMILA KARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
304 BOUDH OR-26-001-007-016/3448
(BRAHMANIPALI) 		2426001007NRG24160620230138083 17/06/2023 UTSAB KARNNA 2426001007WL003889 UTSAB KARNNA 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134231 MR UTSAB KARNNA STATE BANK OF INDIA(508548)
305 BOUDH OR-26-001-007-016/598870
(BRAHMANIPALI) 		2426001007NRG24160620230138086 17/06/2023 SUDAM RAJHANS 2426001007WL003889 SUDAM RAJHANS 00415 SBIN0007833 948 948 Processed 27/06/2023 2807133950 SUDAM RAJAHANS CANARA BANK(508532)
306 BOUDH OR-26-001-007-016/598873
(BRAHMANIPALI) 		2426001007NRG24160620230138087 17/06/2023 ANJALI KARNA 2426001007WL003889 ANJALI KARNA 00415 SBIN0007833 948 948 Processed 27/06/2023 2807134006 ANJALI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BOUDH OR-26-001-007-016/598930
(BRAHMANIPALI) 		2426001007NRG24160620230138088 17/06/2023 PRAMILA RAJAHANSA 2426001007WL003889 PRAMILA RAJAHANSA 00415 SBIN0007833 948 948 Processed 27/06/2023 2807133990 MISS PRAMILA RAJAHANSA STATE BANK OF INDIA(508548)
308 BOUDH OR-26-001-007-019/598900
(BRAHMANIPALI) 		2426001007NRG24160620230138095 17/06/2023 BHARATI PRADHAN 2426001007WL003890 BHARATI PRADHAN 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134171 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
309 BOUDH OR-26-001-007-022/34219
(BRAHMANIPALI) 		2426001007NRG24160620230138103 17/06/2023 Dhuta Amat 2426001007WL003890 Dhuta Amat 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807133957 DHWATA AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
310 BOUDH OR-26-001-007-022/8099
(BRAHMANIPALI) 		2426001007NRG24160620230138105 17/06/2023 Gokul Amat 2426001007WL003890 Gokul Amat 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807133945 GOKUL AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
311 BOUDH OR-26-001-007-022/8122
(BRAHMANIPALI) 		2426001007NRG24160620230138109 17/06/2023 Mahini Gahira 2426001007WL003890 Mahini Gahira 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134167 MOHINI GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
312 BOUDH OR-26-001-007-022/8146
(BRAHMANIPALI) 		2426001007NRG24160620230138115 17/06/2023 Jagat Sahu 2426001007WL003890 Jagat Sahu 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807134142 JAGAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 BOUDH OR-26-001-007-022/8161
(BRAHMANIPALI) 		2426001007NRG24160620230138122 17/06/2023 Guluthu Dehuri 2426001007WL003890 Guluthu Dehuri 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2807133956 GULUTHU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BOUDH OR-26-001-007-022/8223
(BRAHMANIPALI) 		2426001007NRG24160620230138133 17/06/2023 ISWAR LUHA 2426001007WL003890 ISWAR LUHA 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2807134119 MR ISWAR LUHA STATE BANK OF INDIA(508548)
SubTotal 136749 136749
315 BOUDH OR-26-001-007-005/4746
(BRAHMANIPALI) 		2426001007NRG24170620230144470 17/06/2023 MAMATA BHOI 2426001007WL004079 MAMATA BHOI 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2807134027 MAMATA BHOI UNION BANK OF INDIA(508500)
316 BOUDH OR-26-001-007-016/3095
(BRAHMANIPALI) 		2426001007NRG24160620230138079 17/06/2023 Banita Karna 2426001007WL003889 Banita Karna 00468 UBIN0564575 948 948 Processed 27/06/2023 2807134028 banita karna UNION BANK OF INDIA(508500)
317 BOUDH OR-26-001-007-016/3207
(BRAHMANIPALI) 		2426001007NRG24160620230138080 17/06/2023 Bhagabana Karna 2426001007WL003889 Bhagabana Karna 00468 UBIN0564575 948 948 Processed 27/06/2023 2807134029 Mr. BHAGABAN KARNA UTKAL GRAMEEN BANK(607234)
318 BOUDH OR-26-001-007-016/3207
(BRAHMANIPALI) 		2426001007NRG24160620230138081 17/06/2023 Sandhya Karna 2426001007WL003889 Sandhya Karna 00468 UBIN0564575 948 948 Processed 27/06/2023 2807134030 MRS SANDHYA KARNA STATE BANK OF INDIA(508548)
319 BOUDH OR-26-001-007-019/7433
(BRAHMANIPALI) 		2426001007NRG24160620230138100 17/06/2023 Mani Sahu 2426001007WL003890 Mani Sahu 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2807134032 MAMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 BOUDH OR-26-001-007-019/7452
(BRAHMANIPALI) 		2426001007NRG24160620230138102 17/06/2023 NISA PRADHAN 2426001007WL003890 NISA PRADHAN 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2807134031 MRS NISHA PRADHAN STATE BANK OF INDIA(508548)
321 BOUDH OR-26-001-007-022/8240
(BRAHMANIPALI) 		2426001007NRG24160620230138136 17/06/2023 Gajindra Nayak 2426001007WL003890 Gajindra Nayak 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2807134033 GAJENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
322 BOUDH OR-26-001-007-005/598912
(BRAHMANIPALI) 		2426001007NRG24170620230144484 17/06/2023 TAPISA BARIK 2426001007WL004079 TAPISA BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807134075 Mrs. TAPISA BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 479688 479688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001007_170623APB_FTO_248863 Bank of Baroda BARB0BAUDHG Baudhgarh 4740
2 BOUDH OR2426001007_170623APB_FTO_248863 Bank of India BKID0005159 BOUDH 3318
3 BOUDH OR2426001007_170623APB_FTO_248863 Canara Bank CNRB0004130 Boudhgarh 2133
4 BOUDH OR2426001007_170623APB_FTO_248863 Canara Bank CNRB0018096 BOUDH II 66123
5 BOUDH OR2426001007_170623APB_FTO_248863 State Bank of India SBIN0002031 BOUDH 21093
6 BOUDH OR2426001007_170623APB_FTO_248863 State Bank of India SBIN0005754 BUTUPALI ADB 15642
7 BOUDH OR2426001007_170623APB_FTO_248863 State Bank of India SBIN0006122 BAUSUNI 56406
8 BOUDH OR2426001007_170623APB_FTO_248863 State Bank of India SBIN0007765 BAGHIAPADA 163530
9 BOUDH OR2426001007_170623APB_FTO_248863 State Bank of India SBIN0007833 JANHAPANK 136749
10 BOUDH OR2426001007_170623APB_FTO_248863 Union Bank of India UBIN0564575 BOUDH 8769
11 BOUDH OR2426001007_170623APB_FTO_248863 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 1185

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