|
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-26-001-017-020/5383356042
(ROXA)
|
2426001017NRG24220520230063286
|
22/05/2023
|
Raghunath Padhan
|
2426001017WL001833
|
Raghunath Padhan
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131133
|
|
MRS RAGHUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-017-020/5383356042
(ROXA)
|
2426001017NRG24220520230063287
|
22/05/2023
|
Raghunath Padhan
|
2426001017WL001833
|
Raghunath Padhan
|
00045
|
BARB0BAUDHG
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131134
|
|
MRS RAGHUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-004/21014
(ROXA)
|
2426001017NRG24220520230063265
|
22/05/2023
|
Sabitri Singh
|
2426001017WL001833
|
Sabitri Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131113
|
|
MRS SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-017-004/21014
(ROXA)
|
2426001017NRG24220520230063267
|
22/05/2023
|
Sabitri Singh
|
2426001017WL001833
|
Sabitri Singh
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131114
|
|
MRS SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-017-004/21014
(ROXA)
|
2426001017NRG24220520230063266
|
22/05/2023
|
Sushil Singh
|
2426001017WL001833
|
Sushil Singh
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131135
|
|
MR SUSIL SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-017-004/21014
(ROXA)
|
2426001017NRG24220520230063264
|
22/05/2023
|
Sushil Singh
|
2426001017WL001833
|
Sushil Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131136
|
|
MR SUSIL SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-017-009/21847
(ROXA)
|
2426001017NRG24220520230063260
|
22/05/2023
|
BINODINI KHAMARI
|
2426001017WL001832
|
BINODINI KHAMARI
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131131
|
|
MS BINODINI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-009/21847
(ROXA)
|
2426001017NRG24220520230063259
|
22/05/2023
|
Kumadakhya Khamari
|
2426001017WL001832
|
Kumadakhya Khamari
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131138
|
|
MR KUMADAKSHA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-017-009/21847
(ROXA)
|
2426001017NRG24220520230063261
|
22/05/2023
|
Panchaman Khamari
|
2426001017WL001832
|
Panchaman Khamari
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131107
|
|
MR PANCHANAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-017-009/5383355744
(ROXA)
|
2426001017NRG24220520230063262
|
22/05/2023
|
Ekalabya
|
2426001017WL001832
|
Ekalabya
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131101
|
|
MR EKALABYA GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-017-009/5383356012
(ROXA)
|
2426001017NRG24220520230063263
|
22/05/2023
|
Mr SUSHIL KHAMARI
|
2426001017WL001832
|
Mr SUSHIL KHAMARI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131117
|
|
MR SUSHIL KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-017-016/19311
(ROXA)
|
2426001017NRG24220520230063218
|
22/05/2023
|
Duhita Palia
|
2426001017WL001831
|
Duhita Palia
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131071
|
|
MRS DUHITA PALIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-017-016/19311
(ROXA)
|
2426001017NRG24220520230063219
|
22/05/2023
|
Ranjita Palia
|
2426001017WL001831
|
Ranjita Palia
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131070
|
|
MRS RANJITA PALIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-017-016/19612
(ROXA)
|
2426001017NRG24220520230063220
|
22/05/2023
|
Brundaban Danga
|
2426001017WL001831
|
Brundaban Danga
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131057
|
|
MR BRUNDABAN DANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-017-016/19643
(ROXA)
|
2426001017NRG24220520230063222
|
22/05/2023
|
Bhipi Behera
|
2426001017WL001831
|
Bhipi Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131115
|
|
MR BHIPI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-017-016/19643
(ROXA)
|
2426001017NRG24220520230063221
|
22/05/2023
|
Gadadhara Behera
|
2426001017WL001831
|
Gadadhara Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131087
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-017-016/19643
(ROXA)
|
2426001017NRG24220520230063223
|
22/05/2023
|
Kishor Behera
|
2426001017WL001831
|
Kishor Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131119
|
|
MR KISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-017-016/19647
(ROXA)
|
2426001017NRG24210520230061635
|
22/05/2023
|
Rajib Bhokta
|
2426001017WL001790
|
Rajib Bhokta
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131096
|
|
MASTER RAJIB BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-017-016/19647
(ROXA)
|
2426001017NRG24210520230061634
|
22/05/2023
|
Sanjib Bhokta
|
2426001017WL001790
|
Sanjib Bhokta
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131109
|
|
MR SANJIB BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-017-016/19677
(ROXA)
|
2426001017NRG24210520230061636
|
22/05/2023
|
Sabita Mendili
|
2426001017WL001790
|
Sabita Mendili
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131066
|
|
MRS SABITA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-017-016/19724
(ROXA)
|
2426001017NRG24220520230063224
|
22/05/2023
|
Kape Dehuri
|
2426001017WL001831
|
Kape Dehuri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131139
|
|
MR KAPE DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-017-016/19729
(ROXA)
|
2426001017NRG24210520230061637
|
22/05/2023
|
Sudarsan Sethi
|
2426001017WL001790
|
Sudarsan Sethi
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131092
|
|
MR SUDARSHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-017-016/19801
(ROXA)
|
2426001017NRG24220520230063225
|
22/05/2023
|
Ashok Bhukta
|
2426001017WL001831
|
Ashok Bhukta
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131126
|
|
MR ASHOK BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-017-016/19841
(ROXA)
|
2426001017NRG24220520230063226
|
22/05/2023
|
Puspanjali
|
2426001017WL001831
|
Puspanjali
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131053
|
|
MISS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-017-016/19948
(ROXA)
|
2426001017NRG24220520230063227
|
22/05/2023
|
Beda
|
2426001017WL001831
|
Beda
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131054
|
|
MR BEDA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-017-016/20089
(ROXA)
|
2426001017NRG24210520230061639
|
22/05/2023
|
Bhumisuta Amat
|
2426001017WL001790
|
Bhumisuta Amat
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131121
|
|
MRS BHUMISUTA AMAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-017-016/20089
(ROXA)
|
2426001017NRG24210520230061638
|
22/05/2023
|
Rajendra Amat
|
2426001017WL001790
|
Rajendra Amat
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131090
|
|
MR RAJINDRA AMAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-017-016/20125
(ROXA)
|
2426001017NRG24220520230063231
|
22/05/2023
|
Anana Behera
|
2426001017WL001831
|
Anana Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131120
|
|
ANANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BOUDH
|
OR-26-001-017-016/20125
(ROXA)
|
2426001017NRG24220520230063229
|
22/05/2023
|
Brundabana Behera
|
2426001017WL001831
|
Brundabana Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131085
|
|
MR BRUNDABANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-017-016/20125
(ROXA)
|
2426001017NRG24220520230063230
|
22/05/2023
|
Gitanjali Behera
|
2426001017WL001831
|
Gitanjali Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131086
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-017-016/20125
(ROXA)
|
2426001017NRG24220520230063228
|
22/05/2023
|
Laxmi Behera
|
2426001017WL001831
|
Laxmi Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131063
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-017-016/20169
(ROXA)
|
2426001017NRG24210520230061640
|
22/05/2023
|
Biswanmitra Bhukta
|
2426001017WL001790
|
Biswanmitra Bhukta
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131058
|
|
MR BISWAMITRA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-017-016/20233
(ROXA)
|
2426001017NRG24220520230063232
|
22/05/2023
|
Gangadhara Amat
|
2426001017WL001831
|
Gangadhara Amat
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131059
|
|
GANGADHARA AMAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-017-016/20233
(ROXA)
|
2426001017NRG24210520230061641
|
22/05/2023
|
Manini Amat
|
2426001017WL001790
|
Manini Amat
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131105
|
|
MRS MANINI AMAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-017-016/32454
(ROXA)
|
2426001017NRG24210520230061642
|
22/05/2023
|
Rama Bhokta
|
2426001017WL001790
|
Rama Bhokta
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131127
|
|
MS RAMA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-017-016/538333
(ROXA)
|
2426001017NRG24220520230063233
|
22/05/2023
|
Arati Mahala
|
2426001017WL001831
|
Arati Mahala
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131118
|
|
MRS ARATI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-017-016/5383354
(ROXA)
|
2426001017NRG24220520230063234
|
22/05/2023
|
Basanti Amat
|
2426001017WL001831
|
Basanti Amat
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131084
|
|
MRS BASANTI AMAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-017-016/5383355238
(ROXA)
|
2426001017NRG24210520230061643
|
22/05/2023
|
Parbati Behera
|
2426001017WL001790
|
Parbati Behera
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131080
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-017-016/5383355238
(ROXA)
|
2426001017NRG24220520230063235
|
22/05/2023
|
Raj Kumar Behera
|
2426001017WL001831
|
Raj Kumar Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131062
|
|
RAJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-017-016/5383355393
(ROXA)
|
2426001017NRG24220520230063236
|
22/05/2023
|
Dasarathi Sahu
|
2426001017WL001831
|
Dasarathi Sahu
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131064
|
|
MR DASHARATHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-017-016/5383355429
(ROXA)
|
2426001017NRG24220520230063237
|
22/05/2023
|
Agasti Bhukta
|
2426001017WL001831
|
Agasti Bhukta
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131089
|
|
MR AGUSTI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-017-016/5383355429
(ROXA)
|
2426001017NRG24220520230063238
|
22/05/2023
|
Sita Bhukta
|
2426001017WL001831
|
Sita Bhukta
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131123
|
|
MRS SITA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-017-016/5383355430
(ROXA)
|
2426001017NRG24220520230063239
|
22/05/2023
|
Panchu Bhokta
|
2426001017WL001831
|
Panchu Bhokta
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131078
|
|
MR PANCHU BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-017-016/5383355499
(ROXA)
|
2426001017NRG24220520230063240
|
22/05/2023
|
Brundabati Behera
|
2426001017WL001831
|
Brundabati Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131079
|
|
MRS BRUNDABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-017-016/5383355512
(ROXA)
|
2426001017NRG24220520230063241
|
22/05/2023
|
SIBA MUDULI
|
2426001017WL001831
|
SIBA MUDULI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131091
|
|
MR SIBA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-017-016/5383355515
(ROXA)
|
2426001017NRG24220520230063242
|
22/05/2023
|
BAIKUNTHA DEHURY
|
2426001017WL001831
|
BAIKUNTHA DEHURY
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131125
|
|
MR BAIKUNTHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-017-016/5383355515
(ROXA)
|
2426001017NRG24220520230063243
|
22/05/2023
|
Mira Dehuri
|
2426001017WL001831
|
Mira Dehuri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131098
|
|
MRS MIRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-017-016/5383355542
(ROXA)
|
2426001017NRG24220520230063244
|
22/05/2023
|
Chaitanya Behera
|
2426001017WL001831
|
Chaitanya Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131055
|
|
MR CHAITANYA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-017-016/5383355590
(ROXA)
|
2426001017NRG24210520230061644
|
22/05/2023
|
Bharat Majhi
|
2426001017WL001790
|
Bharat Majhi
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131061
|
|
MR BHARAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-017-016/5383355590
(ROXA)
|
2426001017NRG24210520230061645
|
22/05/2023
|
Jhari Majhi
|
2426001017WL001790
|
Jhari Majhi
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131108
|
|
MRS JHARI AMAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-017-016/5383355591
(ROXA)
|
2426001017NRG24220520230063245
|
22/05/2023
|
Bira Jhanakar
|
2426001017WL001831
|
Bira Jhanakar
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131137
|
|
MR BIRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-017-016/5383355615
(ROXA)
|
2426001017NRG24220520230063247
|
22/05/2023
|
Minakshi Behera
|
2426001017WL001831
|
Minakshi Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131099
|
|
MRS MINAKSHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-017-016/5383355615
(ROXA)
|
2426001017NRG24220520230063246
|
22/05/2023
|
Suren Behera
|
2426001017WL001831
|
Suren Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131097
|
|
SUREN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-017-016/5383355626
(ROXA)
|
2426001017NRG24220520230063248
|
22/05/2023
|
Himadri Majhi
|
2426001017WL001831
|
Himadri Majhi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131106
|
|
MRS HIMADRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-017-016/5383355854
(ROXA)
|
2426001017NRG24220520230063249
|
22/05/2023
|
Baidehi Behera
|
2426001017WL001831
|
Baidehi Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131130
|
|
MRS BAIDEHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-017-016/5383355894
(ROXA)
|
2426001017NRG24220520230063250
|
22/05/2023
|
Baidhara
|
2426001017WL001831
|
Baidhara
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131076
|
|
MR BAIDAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-017-016/5383355908
(ROXA)
|
2426001017NRG24220520230063251
|
22/05/2023
|
Bighna
|
2426001017WL001831
|
Bighna
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131083
|
|
MR BIGHNA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-017-016/5383355945
(ROXA)
|
2426001017NRG24220520230063252
|
22/05/2023
|
Kanti Behera
|
2426001017WL001831
|
Kanti Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131102
|
|
MRS KANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-017-016/5383355981
(ROXA)
|
2426001017NRG24210520230061646
|
22/05/2023
|
Biswanatha
|
2426001017WL001790
|
Biswanatha
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131077
|
|
BISWANATH BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-017-016/5383355981
(ROXA)
|
2426001017NRG24210520230061647
|
22/05/2023
|
Lokanatha Badamali
|
2426001017WL001790
|
Lokanatha Badamali
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131095
|
|
MR LOKANATH BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-017-016/5383355988
(ROXA)
|
2426001017NRG24220520230063253
|
22/05/2023
|
JAYARAM NAIK
|
2426001017WL001831
|
JAYARAM NAIK
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131065
|
|
JAYARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-017-016/5383355988
(ROXA)
|
2426001017NRG24210520230061648
|
22/05/2023
|
PINKI NAIK
|
2426001017WL001790
|
PINKI NAIK
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131132
|
|
MRS PINKY NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-017-016/5383356051
(ROXA)
|
2426001017NRG24210520230061650
|
22/05/2023
|
Anusaya Behera
|
2426001017WL001790
|
Anusaya Behera
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131067
|
|
MRS ANUSUYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOUDH
|
OR-26-001-017-016/5383356051
(ROXA)
|
2426001017NRG24210520230061649
|
22/05/2023
|
Bharata Behera
|
2426001017WL001790
|
Bharata Behera
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863131060
|
|
MR BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-017-016/5383356070
(ROXA)
|
2426001017NRG24220520230063255
|
22/05/2023
|
BINAPANI SAHU
|
2426001017WL001831
|
BINAPANI SAHU
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131100
|
|
MRS BINAPANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-017-016/5383356070
(ROXA)
|
2426001017NRG24220520230063254
|
22/05/2023
|
DEBABRATA SAHOO
|
2426001017WL001831
|
DEBABRATA SAHOO
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131056
|
|
SRI DEBABRATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-017-016/5383486
(ROXA)
|
2426001017NRG24220520230063256
|
22/05/2023
|
BISHNUPRIYA BADAMALI
|
2426001017WL001831
|
BISHNUPRIYA BADAMALI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131122
|
|
DEBI CHANAN BADMALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-017-016/5383488
(ROXA)
|
2426001017NRG24220520230063257
|
22/05/2023
|
Kamini Padhan
|
2426001017WL001831
|
Kamini Padhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131088
|
|
MRS KAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOUDH
|
OR-26-001-017-016/5383490
(ROXA)
|
2426001017NRG24220520230063258
|
22/05/2023
|
Ahalya Sethy
|
2426001017WL001831
|
Ahalya Sethy
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863131124
|
|
MRS AHALYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOUDH
|
OR-26-001-017-020/24768
(ROXA)
|
2426001017NRG24220520230063268
|
22/05/2023
|
Surucharan Pradhan
|
2426001017WL001833
|
Surucharan Pradhan
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131112
|
|
MR SURUCHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-017-020/24768
(ROXA)
|
2426001017NRG24220520230063269
|
22/05/2023
|
Surucharan Pradhan
|
2426001017WL001833
|
Surucharan Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131116
|
|
MR SURUCHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOUDH
|
OR-26-001-017-020/24968
(ROXA)
|
2426001017NRG24220520230063273
|
22/05/2023
|
Deb Mahakul
|
2426001017WL001833
|
Deb Mahakul
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131110
|
|
MRS DEBA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOUDH
|
OR-26-001-017-020/24968
(ROXA)
|
2426001017NRG24220520230063271
|
22/05/2023
|
Deb Mahakul
|
2426001017WL001833
|
Deb Mahakul
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131111
|
|
MRS DEBA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOUDH
|
OR-26-001-017-020/24968
(ROXA)
|
2426001017NRG24220520230063272
|
22/05/2023
|
Sansar Mahakud
|
2426001017WL001833
|
Sansar Mahakud
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131072
|
|
MR SANSAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOUDH
|
OR-26-001-017-020/24968
(ROXA)
|
2426001017NRG24220520230063270
|
22/05/2023
|
Sansar Mahakud
|
2426001017WL001833
|
Sansar Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131073
|
|
MR SANSAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOUDH
|
OR-26-001-017-020/24986
(ROXA)
|
2426001017NRG24220520230063274
|
22/05/2023
|
Manini Pradhan
|
2426001017WL001833
|
Manini Pradhan
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131128
|
|
MRS MANINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOUDH
|
OR-26-001-017-020/24986
(ROXA)
|
2426001017NRG24220520230063275
|
22/05/2023
|
Manini Pradhan
|
2426001017WL001833
|
Manini Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131129
|
|
MRS MANINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOUDH
|
OR-26-001-017-020/25230
(ROXA)
|
2426001017NRG24220520230063277
|
22/05/2023
|
Mitha Pradhan
|
2426001017WL001833
|
Mitha Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131081
|
|
MRS MITHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOUDH
|
OR-26-001-017-020/25230
(ROXA)
|
2426001017NRG24220520230063279
|
22/05/2023
|
Mitha Pradhan
|
2426001017WL001833
|
Mitha Pradhan
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131082
|
|
MRS MITHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOUDH
|
OR-26-001-017-020/25230
(ROXA)
|
2426001017NRG24220520230063278
|
22/05/2023
|
Nilamani Padhan
|
2426001017WL001833
|
Nilamani Padhan
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131069
|
|
MR NILAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOUDH
|
OR-26-001-017-020/25230
(ROXA)
|
2426001017NRG24220520230063276
|
22/05/2023
|
Nilamani Padhan
|
2426001017WL001833
|
Nilamani Padhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131068
|
|
MR NILAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOUDH
|
OR-26-001-017-020/33219
(ROXA)
|
2426001017NRG24220520230063280
|
22/05/2023
|
Bighnaraja
|
2426001017WL001833
|
Bighnaraja
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131093
|
|
MR BIGHNARAJ DANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOUDH
|
OR-26-001-017-020/33219
(ROXA)
|
2426001017NRG24220520230063281
|
22/05/2023
|
Bighnaraja
|
2426001017WL001833
|
Bighnaraja
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131094
|
|
MR BIGHNARAJ DANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOUDH
|
OR-26-001-017-020/33255
(ROXA)
|
2426001017NRG24220520230063282
|
22/05/2023
|
Tirtha Thapa
|
2426001017WL001833
|
Tirtha Thapa
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131074
|
|
MR TIRTHA THAPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOUDH
|
OR-26-001-017-020/33255
(ROXA)
|
2426001017NRG24220520230063283
|
22/05/2023
|
Tirtha Thapa
|
2426001017WL001833
|
Tirtha Thapa
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131075
|
|
MR TIRTHA THAPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOUDH
|
OR-26-001-017-020/5383355572
(ROXA)
|
2426001017NRG24220520230063284
|
22/05/2023
|
TIRTHA PATRA
|
2426001017WL001833
|
TIRTHA PATRA
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863131103
|
|
MR TIRTHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOUDH
|
OR-26-001-017-020/5383355572
(ROXA)
|
2426001017NRG24220520230063285
|
22/05/2023
|
TIRTHA PATRA
|
2426001017WL001833
|
TIRTHA PATRA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863131104
|
|
MR TIRTHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100488
|
100488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102147
|
102147
|
|
|
|
|
|
|
|