|
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-26-001-008-009/538560
(GOCHHAPADA)
|
2426001008NRG24180620230151578
|
18/06/2023
|
SITA MEHER
|
2426001008WL004263
|
SITA MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787347
|
|
SITA MEHER
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-008-009/538804
(GOCHHAPADA)
|
2426001008NRG24180620230151596
|
18/06/2023
|
Khira Meher
|
2426001008WL004263
|
Khira Meher
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787344
|
|
KHIRA MEHER
|
BANK OF BARODA(606985)
|
|
3
|
BOUDH
|
OR-26-001-008-009/538851
(GOCHHAPADA)
|
2426001008NRG24180620230151608
|
18/06/2023
|
KESHAB MEHER
|
2426001008WL004263
|
KESHAB MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787348
|
|
KESHAB MEHER
|
BANK OF BARODA(606985)
|
|
4
|
BOUDH
|
OR-26-001-008-009/538851
(GOCHHAPADA)
|
2426001008NRG24180620230151609
|
18/06/2023
|
SASMITA MEHER
|
2426001008WL004263
|
SASMITA MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787346
|
|
MRS SASMITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-008-009/538851
(GOCHHAPADA)
|
2426001008NRG24180620230151611
|
18/06/2023
|
USHA MEHER
|
2426001008WL004263
|
USHA MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787350
|
|
USHA MEHER
|
BANK OF BARODA(606985)
|
|
6
|
BOUDH
|
OR-26-001-008-016/20364
(GOCHHAPADA)
|
2426001008NRG24180620230151442
|
18/06/2023
|
BIMALA MEHER
|
2426001008WL004260
|
BIMALA MEHER
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787351
|
|
BIMALA MEHER
|
BANK OF BARODA(606985)
|
|
7
|
BOUDH
|
OR-26-001-008-016/20429
(GOCHHAPADA)
|
2426001008NRG24180620230151454
|
18/06/2023
|
GOURI MEHER
|
2426001008WL004260
|
GOURI MEHER
|
00045
|
BARB0BAUDHG
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787349
|
|
GOURI CHHATRA
|
BANK OF BARODA(606985)
|
|
8
|
BOUDH
|
OR-26-001-008-016/20476
(GOCHHAPADA)
|
2426001008NRG24180620230151460
|
18/06/2023
|
Kamal Meher
|
2426001008WL004260
|
Kamal Meher
|
00045
|
BARB0BAUDHG
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787340
|
|
KAMAL MEHER
|
BANK OF BARODA(606985)
|
|
9
|
BOUDH
|
OR-26-001-008-016/20476
(GOCHHAPADA)
|
2426001008NRG24180620230151461
|
18/06/2023
|
Sabita Meher
|
2426001008WL004260
|
Sabita Meher
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787339
|
|
SABITA MEHER
|
BANK OF BARODA(606985)
|
|
10
|
BOUDH
|
OR-26-001-008-016/34247-A
(GOCHHAPADA)
|
2426001008NRG24180620230151472
|
18/06/2023
|
Basanti Meher
|
2426001008WL004260
|
Basanti Meher
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787343
|
|
BASANTI MEHER
|
BANK OF BARODA(606985)
|
|
11
|
BOUDH
|
OR-26-001-008-016/34247-A
(GOCHHAPADA)
|
2426001008NRG24180620230151471
|
18/06/2023
|
Sukru Mehera
|
2426001008WL004260
|
Sukru Mehera
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787353
|
|
SUKRU MEHER
|
BANK OF BARODA(606985)
|
|
12
|
BOUDH
|
OR-26-001-008-016/538583
(GOCHHAPADA)
|
2426001008NRG24180620230151478
|
18/06/2023
|
Kaushalya Meher
|
2426001008WL004260
|
Kaushalya Meher
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787342
|
|
Kausalya Meher
|
BANK OF BARODA(606985)
|
|
13
|
BOUDH
|
OR-26-001-008-016/538583
(GOCHHAPADA)
|
2426001008NRG24180620230151476
|
18/06/2023
|
Madhabi Meher
|
2426001008WL004260
|
Madhabi Meher
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787341
|
|
MS MADHABI MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-008-018/31627
(GOCHHAPADA)
|
2426001008NRG24180620230151488
|
18/06/2023
|
Nura Meher
|
2426001008WL004260
|
Nura Meher
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787345
|
|
NURA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
15
|
BOUDH
|
OR-26-001-008-009/538636
(GOCHHAPADA)
|
2426001008NRG24180620230151580
|
18/06/2023
|
SUJATA MEHER
|
2426001008WL004263
|
SUJATA MEHER
|
00048
|
BKID0005159
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787354
|
|
SUJATA MEHER WO RAMPRASAD MEHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
BOUDH
|
OR-26-001-008-001/16568
(GOCHHAPADA)
|
2426001008NRG24180620230150387
|
18/06/2023
|
Prajapati Jhankar
|
2426001008WL004236
|
Prajapati Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787376
|
|
PRAJAPATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-008-001/16577
(GOCHHAPADA)
|
2426001008NRG24180620230150389
|
18/06/2023
|
Jhari Danta
|
2426001008WL004236
|
Jhari Danta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787479
|
|
JHARI DANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-008-001/16577
(GOCHHAPADA)
|
2426001008NRG24180620230150388
|
18/06/2023
|
Kandarpa Danta
|
2426001008WL004236
|
Kandarpa Danta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787375
|
|
MR KANDARPA DANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-008-001/16607
(GOCHHAPADA)
|
2426001008NRG24180620230150390
|
18/06/2023
|
Jhantu Sahu
|
2426001008WL004236
|
Jhantu Sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787408
|
|
MR JHANTU SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-008-001/16607
(GOCHHAPADA)
|
2426001008NRG24180620230150391
|
18/06/2023
|
Purnabasi
|
2426001008WL004236
|
Purnabasi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787365
|
|
MRS PURNNABASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-008-001/16709
(GOCHHAPADA)
|
2426001008NRG24180620230150392
|
18/06/2023
|
Shashi Pradhan
|
2426001008WL004236
|
Shashi Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787480
|
|
MRS SASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-008-001/16727
(GOCHHAPADA)
|
2426001008NRG24180620230150393
|
18/06/2023
|
Sankara Danta
|
2426001008WL004236
|
Sankara Danta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787381
|
|
MR SANKARA DANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-008-001/16780
(GOCHHAPADA)
|
2426001008NRG24180620230150394
|
18/06/2023
|
MANDAKINI DANTA
|
2426001008WL004236
|
MANDAKINI DANTA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787388
|
|
MANDAKINI DANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-008-001/16794
(GOCHHAPADA)
|
2426001008NRG24180620230150395
|
18/06/2023
|
PRAMILA MAHAMALLIK
|
2426001008WL004236
|
PRAMILA MAHAMALLIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787473
|
|
PRAMILA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-008-001/538632
(GOCHHAPADA)
|
2426001008NRG24180620230150397
|
18/06/2023
|
Binodini Jhankar
|
2426001008WL004236
|
Binodini Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787495
|
|
MRS BINODINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-008-001/538632
(GOCHHAPADA)
|
2426001008NRG24180620230150396
|
18/06/2023
|
Surubabu Jhankar
|
2426001008WL004236
|
Surubabu Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787494
|
|
MR SURUBABU JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-008-001/538658
(GOCHHAPADA)
|
2426001008NRG24180620230150398
|
18/06/2023
|
Girish Danta
|
2426001008WL004236
|
Girish Danta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787443
|
|
GIRISH DANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOUDH
|
OR-26-001-008-001/538658
(GOCHHAPADA)
|
2426001008NRG24180620230150399
|
18/06/2023
|
Malati Danta
|
2426001008WL004236
|
Malati Danta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787318
|
|
MRS MALATI DANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-008-001/538813
(GOCHHAPADA)
|
2426001008NRG24180620230150401
|
18/06/2023
|
JANANI NAIK
|
2426001008WL004236
|
JANANI NAIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787307
|
|
MRS JANANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-008-001/538813
(GOCHHAPADA)
|
2426001008NRG24180620230150400
|
18/06/2023
|
PRAMOD KHAMARI
|
2426001008WL004236
|
PRAMOD KHAMARI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787380
|
|
MR PRAMOD KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-008-001/538909
(GOCHHAPADA)
|
2426001008NRG24180620230150402
|
18/06/2023
|
Alekha Pradhan
|
2426001008WL004236
|
Alekha Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787315
|
|
ALEKH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-008-001/538909
(GOCHHAPADA)
|
2426001008NRG24180620230150403
|
18/06/2023
|
SUBIDHA PRADHAN
|
2426001008WL004236
|
SUBIDHA PRADHAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787328
|
|
MR SUBIDHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-008-001/538920
(GOCHHAPADA)
|
2426001008NRG24180620230150404
|
18/06/2023
|
HIRALAL DANTA
|
2426001008WL004236
|
HIRALAL DANTA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787308
|
|
HIRALAL DANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOUDH
|
OR-26-001-008-001/538920
(GOCHHAPADA)
|
2426001008NRG24180620230150405
|
18/06/2023
|
Mamita Danta
|
2426001008WL004236
|
Mamita Danta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787396
|
|
MRS MAMITA DANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-008-003/17628
(GOCHHAPADA)
|
2426001008NRG24180620230151548
|
18/06/2023
|
Shukru Meher
|
2426001008WL004263
|
Shukru Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787316
|
|
MR SUKRU MEHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-008-003/17732
(GOCHHAPADA)
|
2426001008NRG24180620230151550
|
18/06/2023
|
Snehalata Meher
|
2426001008WL004263
|
Snehalata Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787309
|
|
MRS SNEHALATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-008-003/17761
(GOCHHAPADA)
|
2426001008NRG24180620230151551
|
18/06/2023
|
Benudhara Amat
|
2426001008WL004263
|
Benudhara Amat
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787386
|
|
MR BENU AMAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-008-003/17761
(GOCHHAPADA)
|
2426001008NRG24180620230151552
|
18/06/2023
|
JEMA AMAT
|
2426001008WL004263
|
JEMA AMAT
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787362
|
|
MRS JEMA AMAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-008-003/17885
(GOCHHAPADA)
|
2426001008NRG24180620230151553
|
18/06/2023
|
Bishnu Meher
|
2426001008WL004263
|
Bishnu Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787503
|
|
BISHNU MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOUDH
|
OR-26-001-008-003/17885
(GOCHHAPADA)
|
2426001008NRG24180620230151554
|
18/06/2023
|
Jogeswar Meher
|
2426001008WL004263
|
Jogeswar Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787369
|
|
MR JOGESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-008-003/17905
(GOCHHAPADA)
|
2426001008NRG24180620230151555
|
18/06/2023
|
Maheswara Meher
|
2426001008WL004263
|
Maheswara Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787374
|
|
MAHESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-008-003/17905
(GOCHHAPADA)
|
2426001008NRG24180620230151556
|
18/06/2023
|
Tenha Meher
|
2426001008WL004263
|
Tenha Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787363
|
|
MRS TEBHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-008-003/538704
(GOCHHAPADA)
|
2426001008NRG24180620230151557
|
18/06/2023
|
TAPISA AMAT
|
2426001008WL004263
|
TAPISA AMAT
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787385
|
|
TAPISA AMAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-008-007/21530
(GOCHHAPADA)
|
2426001008NRG24180620230151411
|
18/06/2023
|
Krushna Jala
|
2426001008WL004260
|
Krushna Jala
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787358
|
|
KRUSHNA JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOUDH
|
OR-26-001-008-007/21543
(GOCHHAPADA)
|
2426001008NRG24180620230151413
|
18/06/2023
|
Gitanjali
|
2426001008WL004260
|
Gitanjali
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787456
|
|
MRS GITANJALI BHUI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-008-007/21543
(GOCHHAPADA)
|
2426001008NRG24180620230151412
|
18/06/2023
|
Kasta Bhoi
|
2426001008WL004260
|
Kasta Bhoi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787459
|
|
MRS KASTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-008-007/21586
(GOCHHAPADA)
|
2426001008NRG24180620230151414
|
18/06/2023
|
Amar Majhi
|
2426001008WL004260
|
Amar Majhi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787433
|
|
MR AMARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-008-007/21586
(GOCHHAPADA)
|
2426001008NRG24180620230151415
|
18/06/2023
|
Kaiphula Majhi
|
2426001008WL004260
|
Kaiphula Majhi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787311
|
|
MRS KIAPHULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-008-007/21593
(GOCHHAPADA)
|
2426001008NRG24180620230151416
|
18/06/2023
|
Alekha Jala
|
2426001008WL004260
|
Alekha Jala
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787484
|
|
MS ALEKH JAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-008-007/21647
(GOCHHAPADA)
|
2426001008NRG24180620230150416
|
18/06/2023
|
Chaitanya Meher
|
2426001008WL004238
|
Chaitanya Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787405
|
|
MR CHAITANYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-008-007/21647
(GOCHHAPADA)
|
2426001008NRG24180620230150418
|
18/06/2023
|
Sumitra Meher
|
2426001008WL004238
|
Sumitra Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787477
|
|
MRS SUMITRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-008-007/21647
(GOCHHAPADA)
|
2426001008NRG24180620230150417
|
18/06/2023
|
Tapa Meher
|
2426001008WL004238
|
Tapa Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787478
|
|
MRS TAPA MEHER
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-008-007/21777
(GOCHHAPADA)
|
2426001008NRG24180620230150420
|
18/06/2023
|
Gauri Mahalik
|
2426001008WL004238
|
Gauri Mahalik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787469
|
|
MRS GOURI MEHER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-008-007/21777
(GOCHHAPADA)
|
2426001008NRG24180620230150419
|
18/06/2023
|
Gokula Meher
|
2426001008WL004238
|
Gokula Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787390
|
|
MR GOKULA MEHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-008-007/21777
(GOCHHAPADA)
|
2426001008NRG24180620230150422
|
18/06/2023
|
Subala Meher
|
2426001008WL004238
|
Subala Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787383
|
|
MR SUBAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-008-007/21791
(GOCHHAPADA)
|
2426001008NRG24180620230151417
|
18/06/2023
|
Ananda Meher
|
2426001008WL004260
|
Ananda Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787389
|
|
ANANDA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOUDH
|
OR-26-001-008-007/34370
(GOCHHAPADA)
|
2426001008NRG24180620230151419
|
18/06/2023
|
sushama bagh
|
2426001008WL004260
|
sushama bagh
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787325
|
|
MRS SUSHAMA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-008-007/538463
(GOCHHAPADA)
|
2426001008NRG24180620230151421
|
18/06/2023
|
Sanjibani Mahalik
|
2426001008WL004260
|
Sanjibani Mahalik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787397
|
|
MRS SANJIBANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-008-007/538463
(GOCHHAPADA)
|
2426001008NRG24180620230151420
|
18/06/2023
|
Santosh Mahalik
|
2426001008WL004260
|
Santosh Mahalik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787488
|
|
MR SANTOSH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-008-007/538837
(GOCHHAPADA)
|
2426001008NRG24180620230151422
|
18/06/2023
|
Sabita Meher
|
2426001008WL004260
|
Sabita Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787323
|
|
MRS SABITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-008-007/538890
(GOCHHAPADA)
|
2426001008NRG24180620230150424
|
18/06/2023
|
Jashoda Majhi
|
2426001008WL004238
|
Jashoda Majhi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787314
|
|
MRS JOSHADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-008-007/538959
(GOCHHAPADA)
|
2426001008NRG24180620230150425
|
18/06/2023
|
SUBASH MEHER
|
2426001008WL004238
|
SUBASH MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787327
|
|
MR SUBAS MEHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-008-009/20957
(GOCHHAPADA)
|
2426001008NRG24180620230151559
|
18/06/2023
|
Nepura Chhatria
|
2426001008WL004263
|
Nepura Chhatria
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787489
|
|
nepura chhatria
|
UNION BANK OF INDIA(508500)
|
|
64
|
BOUDH
|
OR-26-001-008-009/20957
(GOCHHAPADA)
|
2426001008NRG24180620230151558
|
18/06/2023
|
Umesh Chhatria
|
2426001008WL004263
|
Umesh Chhatria
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787411
|
|
MR UMESH CHHATARIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-008-009/20962
(GOCHHAPADA)
|
2426001008NRG24180620230151561
|
18/06/2023
|
BABULU CHHATRIA
|
2426001008WL004263
|
BABULU CHHATRIA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787429
|
|
SUNIL CHHATRIA
|
BANK OF BARODA(606985)
|
|
66
|
BOUDH
|
OR-26-001-008-009/20983
(GOCHHAPADA)
|
2426001008NRG24180620230151562
|
18/06/2023
|
Srimati Rath
|
2426001008WL004263
|
Srimati Rath
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787379
|
|
MRS SRIMATI RATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-008-009/21015
(GOCHHAPADA)
|
2426001008NRG24180620230151563
|
18/06/2023
|
NEPURA MAHALIK
|
2426001008WL004263
|
NEPURA MAHALIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787496
|
|
MR NEPURA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-008-009/21072
(GOCHHAPADA)
|
2426001008NRG24180620230151564
|
18/06/2023
|
Thakura Meher
|
2426001008WL004263
|
Thakura Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787415
|
|
MR THAKUR MEHER
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOUDH
|
OR-26-001-008-009/21081
(GOCHHAPADA)
|
2426001008NRG24180620230151567
|
18/06/2023
|
Buli Malik
|
2426001008WL004263
|
Buli Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787492
|
|
MRS BULAMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOUDH
|
OR-26-001-008-009/21081
(GOCHHAPADA)
|
2426001008NRG24180620230151566
|
18/06/2023
|
Maguni Malk
|
2426001008WL004263
|
Maguni Malk
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787499
|
|
MR MAGUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-008-009/21101
(GOCHHAPADA)
|
2426001008NRG24180620230151568
|
18/06/2023
|
Rajakishor Meher
|
2426001008WL004263
|
Rajakishor Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787460
|
|
MR RAJAKUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOUDH
|
OR-26-001-008-009/21144
(GOCHHAPADA)
|
2426001008NRG24180620230151571
|
18/06/2023
|
MOHINI MEHER
|
2426001008WL004263
|
MOHINI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787317
|
|
MRS MOHINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOUDH
|
OR-26-001-008-009/21144
(GOCHHAPADA)
|
2426001008NRG24180620230151572
|
18/06/2023
|
Sobhakara Meher
|
2426001008WL004263
|
Sobhakara Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787482
|
|
MR SOBHAKARA MEHER
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOUDH
|
OR-26-001-008-009/21162
(GOCHHAPADA)
|
2426001008NRG24180620230151573
|
18/06/2023
|
Narendra Meher
|
2426001008WL004263
|
Narendra Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787370
|
|
MR NARENDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOUDH
|
OR-26-001-008-009/21162
(GOCHHAPADA)
|
2426001008NRG24180620230151574
|
18/06/2023
|
NIRUPAMA MEHER
|
2426001008WL004263
|
NIRUPAMA MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787338
|
|
NIRUPAMA MEHER
|
UCO BANK(607066)
|
|
76
|
BOUDH
|
OR-26-001-008-009/33497
(GOCHHAPADA)
|
2426001008NRG24180620230151576
|
18/06/2023
|
Anusaya Rajahansa
|
2426001008WL004263
|
Anusaya Rajahansa
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787451
|
|
ANUSAYA RAJHANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOUDH
|
OR-26-001-008-009/33497
(GOCHHAPADA)
|
2426001008NRG24180620230151575
|
18/06/2023
|
Sankar Rajahansa
|
2426001008WL004263
|
Sankar Rajahansa
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787326
|
|
SHANKAR RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOUDH
|
OR-26-001-008-009/538560
(GOCHHAPADA)
|
2426001008NRG24180620230151577
|
18/06/2023
|
Murali Meher
|
2426001008WL004263
|
Murali Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787439
|
|
MR MURALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOUDH
|
OR-26-001-008-009/538636
(GOCHHAPADA)
|
2426001008NRG24180620230151579
|
18/06/2023
|
Ramaprasad Meher
|
2426001008WL004263
|
Ramaprasad Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787377
|
|
MR RAM PRASAD MEHER
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOUDH
|
OR-26-001-008-009/538664
(GOCHHAPADA)
|
2426001008NRG24180620230151582
|
18/06/2023
|
Sanju Khamari
|
2426001008WL004263
|
Sanju Khamari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787444
|
|
MRS SANJUKTA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOUDH
|
OR-26-001-008-009/538664
(GOCHHAPADA)
|
2426001008NRG24180620230151581
|
18/06/2023
|
Taru Khamari
|
2426001008WL004263
|
Taru Khamari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787412
|
|
MR TARU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOUDH
|
OR-26-001-008-009/538680
(GOCHHAPADA)
|
2426001008NRG24180620230151584
|
18/06/2023
|
Damayanti Muduli
|
2426001008WL004263
|
Damayanti Muduli
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787419
|
|
MRS DAMAYANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOUDH
|
OR-26-001-008-009/538680
(GOCHHAPADA)
|
2426001008NRG24180620230151583
|
18/06/2023
|
Nrupa Muduli
|
2426001008WL004263
|
Nrupa Muduli
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787425
|
|
NRUPA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOUDH
|
OR-26-001-008-009/538682
(GOCHHAPADA)
|
2426001008NRG24180620230151586
|
18/06/2023
|
Bhagabati Ratha
|
2426001008WL004263
|
Bhagabati Ratha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787500
|
|
MRS BHAGABATI RATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOUDH
|
OR-26-001-008-009/538682
(GOCHHAPADA)
|
2426001008NRG24180620230151585
|
18/06/2023
|
Umashankar Ratha
|
2426001008WL004263
|
Umashankar Ratha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787398
|
|
UMASHANKAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOUDH
|
OR-26-001-008-009/538683
(GOCHHAPADA)
|
2426001008NRG24180620230151588
|
18/06/2023
|
HIma Malik
|
2426001008WL004263
|
HIma Malik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787491
|
|
MRS HIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOUDH
|
OR-26-001-008-009/538683
(GOCHHAPADA)
|
2426001008NRG24180620230151587
|
18/06/2023
|
Hrushikesh Malik
|
2426001008WL004263
|
Hrushikesh Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787413
|
|
HRUSHIKESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOUDH
|
OR-26-001-008-009/538701
(GOCHHAPADA)
|
2426001008NRG24180620230151589
|
18/06/2023
|
Bhagaban Bandaki
|
2426001008WL004263
|
Bhagaban Bandaki
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787378
|
|
BHAGABAN BANDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOUDH
|
OR-26-001-008-009/538701
(GOCHHAPADA)
|
2426001008NRG24180620230151590
|
18/06/2023
|
Jasabanti Bandaki
|
2426001008WL004263
|
Jasabanti Bandaki
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787416
|
|
JASHABANTI BANDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOUDH
|
OR-26-001-008-009/538702
(GOCHHAPADA)
|
2426001008NRG24180620230151592
|
18/06/2023
|
Koushalya Meher
|
2426001008WL004263
|
Koushalya Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787424
|
|
MRS KAUSHALYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOUDH
|
OR-26-001-008-009/538702
(GOCHHAPADA)
|
2426001008NRG24180620230151591
|
18/06/2023
|
Linga Meher
|
2426001008WL004263
|
Linga Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787402
|
|
MR LINGA MEHER
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOUDH
|
OR-26-001-008-009/538774
(GOCHHAPADA)
|
2426001008NRG24180620230151594
|
18/06/2023
|
Dalimba Bandaki
|
2426001008WL004263
|
Dalimba Bandaki
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787438
|
|
MRS DALIMBA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOUDH
|
OR-26-001-008-009/538774
(GOCHHAPADA)
|
2426001008NRG24180620230151593
|
18/06/2023
|
Lalit Bandaki
|
2426001008WL004263
|
Lalit Bandaki
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787437
|
|
LALIT BANDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOUDH
|
OR-26-001-008-009/538804
(GOCHHAPADA)
|
2426001008NRG24180620230151595
|
18/06/2023
|
Khedu Meher
|
2426001008WL004263
|
Khedu Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787490
|
|
MR KHEDU MEHER
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOUDH
|
OR-26-001-008-009/538838
(GOCHHAPADA)
|
2426001008NRG24180620230151597
|
18/06/2023
|
Butuli Meher
|
2426001008WL004263
|
Butuli Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787487
|
|
MRS BUTULI MEHER
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOUDH
|
OR-26-001-008-009/538843
(GOCHHAPADA)
|
2426001008NRG24180620230151598
|
18/06/2023
|
Anandananda Meher
|
2426001008WL004263
|
Anandananda Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787392
|
|
ANANDANAND MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BOUDH
|
OR-26-001-008-009/538843
(GOCHHAPADA)
|
2426001008NRG24180620230151599
|
18/06/2023
|
Juiphula Meher
|
2426001008WL004263
|
Juiphula Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787393
|
|
MRS JUIPHULA MEHER
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOUDH
|
OR-26-001-008-009/538845
(GOCHHAPADA)
|
2426001008NRG24180620230151601
|
18/06/2023
|
Kuni Meher
|
2426001008WL004263
|
Kuni Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787506
|
|
MRS KUNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOUDH
|
OR-26-001-008-009/538846
(GOCHHAPADA)
|
2426001008NRG24180620230151602
|
18/06/2023
|
Mr. Raghunath Meher
|
2426001008WL004263
|
Mr. Raghunath Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787304
|
|
MR RAGHUNATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOUDH
|
OR-26-001-008-009/538846
(GOCHHAPADA)
|
2426001008NRG24180620230151604
|
18/06/2023
|
Mrs. Kshirendri Meher
|
2426001008WL004263
|
Mrs. Kshirendri Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787312
|
|
MRS KSHIRENDRI MEHER
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOUDH
|
OR-26-001-008-009/538846
(GOCHHAPADA)
|
2426001008NRG24180620230151603
|
18/06/2023
|
Mrs. Rukuni Meher
|
2426001008WL004263
|
Mrs. Rukuni Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787319
|
|
MRS RUKUNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOUDH
|
OR-26-001-008-009/538847
(GOCHHAPADA)
|
2426001008NRG24180620230151606
|
18/06/2023
|
DEBAR MEHER
|
2426001008WL004263
|
DEBAR MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787302
|
|
MR DEBARA MEHER
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOUDH
|
OR-26-001-008-009/538847
(GOCHHAPADA)
|
2426001008NRG24180620230151605
|
18/06/2023
|
Krushnachadra Meher
|
2426001008WL004263
|
Krushnachadra Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787449
|
|
MR KRUSHNA CHANDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOUDH
|
OR-26-001-008-009/538851
(GOCHHAPADA)
|
2426001008NRG24180620230151613
|
18/06/2023
|
KHAGESWARI MEHER
|
2426001008WL004263
|
KHAGESWARI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787431
|
|
KHAGESWARI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOUDH
|
OR-26-001-008-009/538851
(GOCHHAPADA)
|
2426001008NRG24180620230151612
|
18/06/2023
|
ROHITA MEHER
|
2426001008WL004263
|
ROHITA MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787455
|
|
ROHIT MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOUDH
|
OR-26-001-008-009/538944
(GOCHHAPADA)
|
2426001008NRG24180620230151614
|
18/06/2023
|
SANDHESWAR MEHER
|
2426001008WL004263
|
SANDHESWAR MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787337
|
|
SANDHESWAR MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BOUDH
|
OR-26-001-008-009/538963
(GOCHHAPADA)
|
2426001008NRG24180620230151615
|
18/06/2023
|
BRUSABHA MEHER
|
2426001008WL004263
|
BRUSABHA MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787404
|
|
MR BRUSHABHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOUDH
|
OR-26-001-008-009/538963
(GOCHHAPADA)
|
2426001008NRG24180620230151616
|
18/06/2023
|
JAYANTI MEHER
|
2426001008WL004263
|
JAYANTI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787332
|
|
MRS JAYANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOUDH
|
OR-26-001-008-009/538989
(GOCHHAPADA)
|
2426001008NRG24180620230151617
|
18/06/2023
|
Rita Meher
|
2426001008WL004263
|
Rita Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787301
|
|
MRS RITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOUDH
|
OR-26-001-008-015/21239
(GOCHHAPADA)
|
2426001008NRG24180620230151423
|
18/06/2023
|
Dapha Dwari
|
2426001008WL004260
|
Dapha Dwari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787475
|
|
MR DAFA DWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOUDH
|
OR-26-001-008-015/21239
(GOCHHAPADA)
|
2426001008NRG24180620230151424
|
18/06/2023
|
Kanchan Dwari
|
2426001008WL004260
|
Kanchan Dwari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787474
|
|
MR KANCHAN DWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOUDH
|
OR-26-001-008-015/21270
(GOCHHAPADA)
|
2426001008NRG24180620230151425
|
18/06/2023
|
PARBATI PRADHAN
|
2426001008WL004260
|
PARBATI PRADHAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787450
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOUDH
|
OR-26-001-008-015/21277
(GOCHHAPADA)
|
2426001008NRG24180620230151427
|
18/06/2023
|
Bijuli Dwari
|
2426001008WL004260
|
Bijuli Dwari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787485
|
|
MRS BIJULI DWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOUDH
|
OR-26-001-008-015/21277
(GOCHHAPADA)
|
2426001008NRG24180620230151426
|
18/06/2023
|
Jugesawar Dwari
|
2426001008WL004260
|
Jugesawar Dwari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787399
|
|
MR JUGESWAR DWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOUDH
|
OR-26-001-008-015/538455
(GOCHHAPADA)
|
2426001008NRG24180620230151428
|
18/06/2023
|
Gupte Sethi
|
2426001008WL004260
|
Gupte Sethi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787333
|
|
MR GUPTE SETHY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOUDH
|
OR-26-001-008-015/538615
(GOCHHAPADA)
|
2426001008NRG24180620230151429
|
18/06/2023
|
Digambara Meher
|
2426001008WL004260
|
Digambara Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787400
|
|
D MEHER
|
GENERAL POST OFFICE(607245)
|
|
117
|
BOUDH
|
OR-26-001-008-015/538615
(GOCHHAPADA)
|
2426001008NRG24180620230151430
|
18/06/2023
|
Jamuna Meher
|
2426001008WL004260
|
Jamuna Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787472
|
|
MRS JAMUNA MEHER
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOUDH
|
OR-26-001-008-016/20353
(GOCHHAPADA)
|
2426001008NRG24180620230151432
|
18/06/2023
|
Ahalya Meher
|
2426001008WL004260
|
Ahalya Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787493
|
|
MRS AHALYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOUDH
|
OR-26-001-008-016/20353
(GOCHHAPADA)
|
2426001008NRG24180620230151436
|
18/06/2023
|
ALIBHA MEHER
|
2426001008WL004260
|
ALIBHA MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787336
|
|
MRS ALIBHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOUDH
|
OR-26-001-008-016/20353
(GOCHHAPADA)
|
2426001008NRG24180620230151434
|
18/06/2023
|
Janaki Meher
|
2426001008WL004260
|
Janaki Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787403
|
|
MRS JANAKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOUDH
|
OR-26-001-008-016/20353
(GOCHHAPADA)
|
2426001008NRG24180620230151433
|
18/06/2023
|
Pratap Meher
|
2426001008WL004260
|
Pratap Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787417
|
|
MR PRATAP MEHER
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOUDH
|
OR-26-001-008-016/20353
(GOCHHAPADA)
|
2426001008NRG24180620230151437
|
18/06/2023
|
SASMITA MEHER
|
2426001008WL004260
|
SASMITA MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787335
|
|
SASMITA MEHER
|
BANK OF INDIA(508505)
|
|
123
|
BOUDH
|
OR-26-001-008-016/20353
(GOCHHAPADA)
|
2426001008NRG24180620230151431
|
18/06/2023
|
Sudam Meher
|
2426001008WL004260
|
Sudam Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787448
|
|
MR SUDAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOUDH
|
OR-26-001-008-016/20356
(GOCHHAPADA)
|
2426001008NRG24180620230151440
|
18/06/2023
|
Dhaneswari Meher
|
2426001008WL004260
|
Dhaneswari Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787310
|
|
MRS DHANESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOUDH
|
OR-26-001-008-016/20356
(GOCHHAPADA)
|
2426001008NRG24180620230151438
|
18/06/2023
|
Lalita Meher
|
2426001008WL004260
|
Lalita Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787320
|
|
MRS LALITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOUDH
|
OR-26-001-008-016/20356
(GOCHHAPADA)
|
2426001008NRG24180620230151439
|
18/06/2023
|
Radheshyam Meher
|
2426001008WL004260
|
Radheshyam Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787421
|
|
MR RADHESHYAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOUDH
|
OR-26-001-008-016/20364
(GOCHHAPADA)
|
2426001008NRG24180620230151441
|
18/06/2023
|
Giridhari Meher
|
2426001008WL004260
|
Giridhari Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787372
|
|
MR GIRIDHARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOUDH
|
OR-26-001-008-016/20368
(GOCHHAPADA)
|
2426001008NRG24180620230151444
|
18/06/2023
|
MAKARDHWAJA MEHER
|
2426001008WL004260
|
MAKARDHWAJA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787423
|
|
MAKARDHWAJ MEHER
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOUDH
|
OR-26-001-008-016/20368
(GOCHHAPADA)
|
2426001008NRG24180620230151443
|
18/06/2023
|
PARAMESWAR MEHER
|
2426001008WL004260
|
PARAMESWAR MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787422
|
|
MR PARAMESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOUDH
|
OR-26-001-008-016/20399
(GOCHHAPADA)
|
2426001008NRG24180620230151446
|
18/06/2023
|
Mahima Meher
|
2426001008WL004260
|
Mahima Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787329
|
|
MRS MAHIMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOUDH
|
OR-26-001-008-016/20399
(GOCHHAPADA)
|
2426001008NRG24180620230151445
|
18/06/2023
|
Ude Meher
|
2426001008WL004260
|
Ude Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787427
|
|
UDAYA MEHER
|
BANK OF BARODA(606985)
|
|
132
|
BOUDH
|
OR-26-001-008-016/20407
(GOCHHAPADA)
|
2426001008NRG24180620230151447
|
18/06/2023
|
Purna Chhatra
|
2426001008WL004260
|
Purna Chhatra
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787391
|
|
MR PURNA CHANDRA CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOUDH
|
OR-26-001-008-016/20407
(GOCHHAPADA)
|
2426001008NRG24180620230151448
|
18/06/2023
|
Sumitra Chhatra
|
2426001008WL004260
|
Sumitra Chhatra
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787407
|
|
MRS SUMITRA CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOUDH
|
OR-26-001-008-016/20417
(GOCHHAPADA)
|
2426001008NRG24180620230151449
|
18/06/2023
|
Narasingh Meher
|
2426001008WL004260
|
Narasingh Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787330
|
|
MR NARASINGHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOUDH
|
OR-26-001-008-016/20424
(GOCHHAPADA)
|
2426001008NRG24180620230151451
|
18/06/2023
|
Kanhu Meher
|
2426001008WL004260
|
Kanhu Meher
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787324
|
|
MR KANHU MEHER
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOUDH
|
OR-26-001-008-016/20429
(GOCHHAPADA)
|
2426001008NRG24180620230151452
|
18/06/2023
|
Bhuban Chhatra
|
2426001008WL004260
|
Bhuban Chhatra
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787313
|
|
MR BHUBAN CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOUDH
|
OR-26-001-008-016/20429
(GOCHHAPADA)
|
2426001008NRG24180620230151455
|
18/06/2023
|
Ranjan Chhatra
|
2426001008WL004260
|
Ranjan Chhatra
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787452
|
|
MR RANJAN CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOUDH
|
OR-26-001-008-016/20429
(GOCHHAPADA)
|
2426001008NRG24180620230151453
|
18/06/2023
|
Tula Chhatra
|
2426001008WL004260
|
Tula Chhatra
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787504
|
|
MRS TULA CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOUDH
|
OR-26-001-008-016/20437-A
(GOCHHAPADA)
|
2426001008NRG24180620230151456
|
18/06/2023
|
JADU MEHER
|
2426001008WL004260
|
JADU MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787436
|
|
JADU MEHER
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOUDH
|
OR-26-001-008-016/20437-A
(GOCHHAPADA)
|
2426001008NRG24180620230151457
|
18/06/2023
|
Samari Meher
|
2426001008WL004260
|
Samari Meher
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787461
|
|
SAMARI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOUDH
|
OR-26-001-008-016/20440
(GOCHHAPADA)
|
2426001008NRG24180620230151458
|
18/06/2023
|
Gopal Jhankar
|
2426001008WL004260
|
Gopal Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787458
|
|
MR GOPAL JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOUDH
|
OR-26-001-008-016/20480
(GOCHHAPADA)
|
2426001008NRG24180620230151462
|
18/06/2023
|
Ghanashyama Meher
|
2426001008WL004260
|
Ghanashyama Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787371
|
|
MR GHANASHYAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOUDH
|
OR-26-001-008-016/20480
(GOCHHAPADA)
|
2426001008NRG24180620230151463
|
18/06/2023
|
Kumari Meher
|
2426001008WL004260
|
Kumari Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787321
|
|
MRS KUMARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOUDH
|
OR-26-001-008-016/20480
(GOCHHAPADA)
|
2426001008NRG24180620230151464
|
18/06/2023
|
Laxmidhar Meher
|
2426001008WL004260
|
Laxmidhar Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787359
|
|
MR LAXMIDHAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOUDH
|
OR-26-001-008-016/20496
(GOCHHAPADA)
|
2426001008NRG24180620230151465
|
18/06/2023
|
Budhabari Meher
|
2426001008WL004260
|
Budhabari Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787300
|
|
MISS BUDHUBARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOUDH
|
OR-26-001-008-016/20498
(GOCHHAPADA)
|
2426001008NRG24180620230151466
|
18/06/2023
|
Nepala Jhankar
|
2426001008WL004260
|
Nepala Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787454
|
|
MR NEPAL JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOUDH
|
OR-26-001-008-016/20498
(GOCHHAPADA)
|
2426001008NRG24180620230151467
|
18/06/2023
|
Sumitra Jhankar
|
2426001008WL004260
|
Sumitra Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787497
|
|
MRS SUMITRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOUDH
|
OR-26-001-008-016/20503
(GOCHHAPADA)
|
2426001008NRG24180620230151468
|
18/06/2023
|
Kamapal Jhankar
|
2426001008WL004260
|
Kamapal Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787382
|
|
MR KAMAPALA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOUDH
|
OR-26-001-008-016/33502
(GOCHHAPADA)
|
2426001008NRG24180620230151469
|
18/06/2023
|
Anirudha Meher
|
2426001008WL004260
|
Anirudha Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787384
|
|
MR ANIRUDH MEHER
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOUDH
|
OR-26-001-008-016/33502
(GOCHHAPADA)
|
2426001008NRG24180620230151470
|
18/06/2023
|
Daimati Meher
|
2426001008WL004260
|
Daimati Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787305
|
|
MR DAIMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOUDH
|
OR-26-001-008-016/34248
(GOCHHAPADA)
|
2426001008NRG24180620230151473
|
18/06/2023
|
Arjun Meher
|
2426001008WL004260
|
Arjun Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787387
|
|
MR ARJUN MEHER
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOUDH
|
OR-26-001-008-016/34248
(GOCHHAPADA)
|
2426001008NRG24180620230151474
|
18/06/2023
|
Shibani Meher
|
2426001008WL004260
|
Shibani Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787394
|
|
MRS SIBANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOUDH
|
OR-26-001-008-016/538583
(GOCHHAPADA)
|
2426001008NRG24180620230151475
|
18/06/2023
|
Pitabasa Meher
|
2426001008WL004260
|
Pitabasa Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787368
|
|
MR PITABASH MEHER
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOUDH
|
OR-26-001-008-016/538583
(GOCHHAPADA)
|
2426001008NRG24180620230151477
|
18/06/2023
|
Satyanarayan Meher
|
2426001008WL004260
|
Satyanarayan Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787426
|
|
MR SATYANARAYAN MEHER MEHER
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOUDH
|
OR-26-001-008-016/538698
(GOCHHAPADA)
|
2426001008NRG24180620230151480
|
18/06/2023
|
Namita Meher
|
2426001008WL004260
|
Namita Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787395
|
|
MRS NAMITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOUDH
|
OR-26-001-008-016/538698
(GOCHHAPADA)
|
2426001008NRG24180620230151479
|
18/06/2023
|
Sitaram Meher
|
2426001008WL004260
|
Sitaram Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787420
|
|
MR SITARAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOUDH
|
OR-26-001-008-016/538806
(GOCHHAPADA)
|
2426001008NRG24180620230151482
|
18/06/2023
|
Harekrushna Jhankar
|
2426001008WL004260
|
Harekrushna Jhankar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787453
|
|
MR HAREKRUSHNA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOUDH
|
OR-26-001-008-016/538806
(GOCHHAPADA)
|
2426001008NRG24180620230151481
|
18/06/2023
|
Manasi Jhankar
|
2426001008WL004260
|
Manasi Jhankar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787303
|
|
MRS MANASI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOUDH
|
OR-26-001-008-018/20715
(GOCHHAPADA)
|
2426001008NRG24180620230151483
|
18/06/2023
|
Gautam Meher
|
2426001008WL004260
|
Gautam Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787435
|
|
GOUTAM MEHER
|
GENERAL POST OFFICE(607245)
|
|
160
|
BOUDH
|
OR-26-001-008-018/20715
(GOCHHAPADA)
|
2426001008NRG24180620230151484
|
18/06/2023
|
Tilotama Meher
|
2426001008WL004260
|
Tilotama Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787361
|
|
TILOTTAMA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BOUDH
|
OR-26-001-008-018/20866
(GOCHHAPADA)
|
2426001008NRG24180620230151486
|
18/06/2023
|
CHATURI MEHER
|
2426001008WL004260
|
CHATURI MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787502
|
|
MRS CHATURI MEHER
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOUDH
|
OR-26-001-008-018/20866
(GOCHHAPADA)
|
2426001008NRG24180620230151485
|
18/06/2023
|
kamal Meher
|
2426001008WL004260
|
kamal Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787414
|
|
MR KAMAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOUDH
|
OR-26-001-008-018/31627
(GOCHHAPADA)
|
2426001008NRG24180620230151487
|
18/06/2023
|
Bhima Meher
|
2426001008WL004260
|
Bhima Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787418
|
|
BHIMA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOUDH
|
OR-26-001-008-022/20119
(GOCHHAPADA)
|
2426001008NRG24180620230150407
|
18/06/2023
|
Bhagabati Jhankar
|
2426001008WL004237
|
Bhagabati Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787470
|
|
MRS BHAGABATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOUDH
|
OR-26-001-008-022/20119
(GOCHHAPADA)
|
2426001008NRG24180620230150406
|
18/06/2023
|
Bibasta
|
2426001008WL004237
|
Bibasta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787434
|
|
MR BIBATSH JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOUDH
|
OR-26-001-008-022/20163
(GOCHHAPADA)
|
2426001008NRG24180620230150408
|
18/06/2023
|
Pratiman Jhankar
|
2426001008WL004237
|
Pratiman Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787367
|
|
MR PRATIMAN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOUDH
|
OR-26-001-008-022/20163
(GOCHHAPADA)
|
2426001008NRG24180620230150409
|
18/06/2023
|
Samari Jhankar
|
2426001008WL004237
|
Samari Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787483
|
|
MRS SAMARI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BOUDH
|
OR-26-001-008-022/20168
(GOCHHAPADA)
|
2426001008NRG24180620230151490
|
18/06/2023
|
Chandrama Danaek
|
2426001008WL004260
|
Chandrama Danaek
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787476
|
|
CHANDRAMA DANAEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BOUDH
|
OR-26-001-008-022/20168
(GOCHHAPADA)
|
2426001008NRG24180620230151489
|
18/06/2023
|
Paradeshi Danayak
|
2426001008WL004260
|
Paradeshi Danayak
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797787441
|
|
MR PARADESHI DANAEK
|
STATE BANK OF INDIA(508548)
|
|
170
|
BOUDH
|
OR-26-001-008-022/20168
(GOCHHAPADA)
|
2426001008NRG24180620230151491
|
18/06/2023
|
SANJITA DANAEK
|
2426001008WL004260
|
SANJITA DANAEK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787331
|
|
MISS SANJITA DANAEK
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOUDH
|
OR-26-001-008-022/20175
(GOCHHAPADA)
|
2426001008NRG24180620230151618
|
18/06/2023
|
Doulatha Jhankar
|
2426001008WL004263
|
Doulatha Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787428
|
|
MR DOULATH JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BOUDH
|
OR-26-001-008-022/20204
(GOCHHAPADA)
|
2426001008NRG24180620230150410
|
18/06/2023
|
Shashi Jhankar
|
2426001008WL004237
|
Shashi Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787466
|
|
MRS SASHI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BOUDH
|
OR-26-001-008-022/20220
(GOCHHAPADA)
|
2426001008NRG24180620230150413
|
18/06/2023
|
Kamini Naik
|
2426001008WL004237
|
Kamini Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787409
|
|
MRS KAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
BOUDH
|
OR-26-001-008-022/20220
(GOCHHAPADA)
|
2426001008NRG24180620230150412
|
18/06/2023
|
Mahargu Naik
|
2426001008WL004237
|
Mahargu Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787457
|
|
MR MAHARGU NAIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOUDH
|
OR-26-001-008-022/20220
(GOCHHAPADA)
|
2426001008NRG24180620230150414
|
18/06/2023
|
Shib Prasad Naik
|
2426001008WL004237
|
Shib Prasad Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787432
|
|
MR SHIB PRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
BOUDH
|
OR-26-001-008-022/20226
(GOCHHAPADA)
|
2426001008NRG24180620230151620
|
18/06/2023
|
ASTAMI BHUKTA
|
2426001008WL004263
|
ASTAMI BHUKTA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787463
|
|
MRS ASHTAMI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BOUDH
|
OR-26-001-008-022/20226
(GOCHHAPADA)
|
2426001008NRG24180620230151619
|
18/06/2023
|
Keshab Bhukta
|
2426001008WL004263
|
Keshab Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787462
|
|
MR KESHAB BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOUDH
|
OR-26-001-008-022/20246
(GOCHHAPADA)
|
2426001008NRG24180620230151622
|
18/06/2023
|
Belari Jhankar
|
2426001008WL004263
|
Belari Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787447
|
|
MRS BELARI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BOUDH
|
OR-26-001-008-022/20246
(GOCHHAPADA)
|
2426001008NRG24180620230151621
|
18/06/2023
|
Sribasta Jhankar
|
2426001008WL004263
|
Sribasta Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787373
|
|
MR SRIBATSA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BOUDH
|
OR-26-001-008-022/20305
(GOCHHAPADA)
|
2426001008NRG24180620230151623
|
18/06/2023
|
Ahallya Bhukta
|
2426001008WL004263
|
Ahallya Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787468
|
|
MRS AHALYA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BOUDH
|
OR-26-001-008-022/20305
(GOCHHAPADA)
|
2426001008NRG24180620230151624
|
18/06/2023
|
Santanu Bhukta
|
2426001008WL004263
|
Santanu Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787505
|
|
MR SANTANU BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BOUDH
|
OR-26-001-008-022/20319
(GOCHHAPADA)
|
2426001008NRG24180620230151626
|
18/06/2023
|
Bina Jhankar
|
2426001008WL004263
|
Bina Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787465
|
|
BINODINI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BOUDH
|
OR-26-001-008-022/20319
(GOCHHAPADA)
|
2426001008NRG24180620230151625
|
18/06/2023
|
Shukru Jhankar
|
2426001008WL004263
|
Shukru Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787410
|
|
SUKRU JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BOUDH
|
OR-26-001-008-022/20322
(GOCHHAPADA)
|
2426001008NRG24180620230151627
|
18/06/2023
|
Shankara Jhankar
|
2426001008WL004263
|
Shankara Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787322
|
|
SHANKAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BOUDH
|
OR-26-001-008-022/20333
(GOCHHAPADA)
|
2426001008NRG24180620230151629
|
18/06/2023
|
Gupte Bhukta
|
2426001008WL004263
|
Gupte Bhukta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787440
|
|
MR GUPTESWAR BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BOUDH
|
OR-26-001-008-022/31578
(GOCHHAPADA)
|
2426001008NRG24180620230151630
|
18/06/2023
|
Chhabi Jhankar
|
2426001008WL004263
|
Chhabi Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787442
|
|
MR CHHABI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BOUDH
|
OR-26-001-008-022/31578
(GOCHHAPADA)
|
2426001008NRG24180620230151631
|
18/06/2023
|
Rita Jhankar
|
2426001008WL004263
|
Rita Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787481
|
|
MRS REETA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BOUDH
|
OR-26-001-008-022/31580
(GOCHHAPADA)
|
2426001008NRG24180620230151632
|
18/06/2023
|
Durjana Naik
|
2426001008WL004263
|
Durjana Naik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787401
|
|
MR DURJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
BOUDH
|
OR-26-001-008-022/31580
(GOCHHAPADA)
|
2426001008NRG24180620230151633
|
18/06/2023
|
Kamalini Naik
|
2426001008WL004263
|
Kamalini Naik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787471
|
|
MRS KAMALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
BOUDH
|
OR-26-001-008-022/31582
(GOCHHAPADA)
|
2426001008NRG24180620230151635
|
18/06/2023
|
Ranjita Jhankar
|
2426001008WL004263
|
Ranjita Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787467
|
|
RANJITA JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BOUDH
|
OR-26-001-008-022/31582
(GOCHHAPADA)
|
2426001008NRG24180620230151634
|
18/06/2023
|
Sanatan Jhankar
|
2426001008WL004263
|
Sanatan Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787306
|
|
MR SANATANA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BOUDH
|
OR-26-001-008-022/538595
(GOCHHAPADA)
|
2426001008NRG24180620230151636
|
18/06/2023
|
Dukhu Mallik
|
2426001008WL004263
|
Dukhu Mallik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787406
|
|
MR DUKHU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
193
|
BOUDH
|
OR-26-001-008-022/538595
(GOCHHAPADA)
|
2426001008NRG24180620230151637
|
18/06/2023
|
Sanjukta Malik
|
2426001008WL004263
|
Sanjukta Malik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797787366
|
|
MRS SANJUKTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
194
|
BOUDH
|
OR-26-001-008-022/538674
(GOCHHAPADA)
|
2426001008NRG24180620230151639
|
18/06/2023
|
Kabiraj Jhankar
|
2426001008WL004263
|
Kabiraj Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787446
|
|
MR KABIRAJ JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BOUDH
|
OR-26-001-008-022/538674
(GOCHHAPADA)
|
2426001008NRG24180620230151640
|
18/06/2023
|
Sumati Jhankar
|
2426001008WL004263
|
Sumati Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787507
|
|
MRS SUMATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BOUDH
|
OR-26-001-008-022/538678
(GOCHHAPADA)
|
2426001008NRG24180620230151641
|
18/06/2023
|
BIHARI MAJHI
|
2426001008WL004263
|
BIHARI MAJHI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787501
|
|
Mr. BIHARI MAJHI SO BASU FIO MAJHIPADA
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
BOUDH
|
OR-26-001-008-022/538678
(GOCHHAPADA)
|
2426001008NRG24180620230151642
|
18/06/2023
|
Gopi Majhi
|
2426001008WL004263
|
Gopi Majhi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787334
|
|
MRS GOPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BOUDH
|
OR-26-001-008-022/538685
(GOCHHAPADA)
|
2426001008NRG24180620230151493
|
18/06/2023
|
Bhagabati Dehuri
|
2426001008WL004260
|
Bhagabati Dehuri
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787486
|
|
MRS BHAGABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BOUDH
|
OR-26-001-008-022/538685
(GOCHHAPADA)
|
2426001008NRG24180620230151492
|
18/06/2023
|
Parama Bhukta
|
2426001008WL004260
|
Parama Bhukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787445
|
|
MR PARAMA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BOUDH
|
OR-26-001-008-022/538693
(GOCHHAPADA)
|
2426001008NRG24180620230150415
|
18/06/2023
|
Rupacharan Jhankar
|
2426001008WL004237
|
Rupacharan Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787364
|
|
MRS RUPACHARAN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BOUDH
|
OR-26-001-008-022/538694
(GOCHHAPADA)
|
2426001008NRG24180620230151494
|
18/06/2023
|
Satyanarayan Jhankar
|
2426001008WL004260
|
Satyanarayan Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787498
|
|
MR SATYANARAYAN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BOUDH
|
OR-26-001-008-022/538694
(GOCHHAPADA)
|
2426001008NRG24180620230151495
|
18/06/2023
|
Uma Jhankar
|
2426001008WL004260
|
Uma Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787430
|
|
MRS UMA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BOUDH
|
OR-26-001-008-022/538695
(GOCHHAPADA)
|
2426001008NRG24180620230151496
|
18/06/2023
|
Bina Jhankar
|
2426001008WL004260
|
Bina Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787464
|
|
MRS BINA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BOUDH
|
OR-26-001-008-022/538785
(GOCHHAPADA)
|
2426001008NRG24180620230151497
|
18/06/2023
|
Hina Jhankar
|
2426001008WL004260
|
Hina Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787360
|
|
MRS HINA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274683
|
274683
|
|
|
|
|
|
|
|
|
205
|
BOUDH
|
OR-26-001-008-009/20962
(GOCHHAPADA)
|
2426001008NRG24180620230151560
|
18/06/2023
|
Ramesh Chhatria
|
2426001008WL004263
|
Ramesh Chhatria
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787356
|
|
MRS RAMESH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BOUDH
|
OR-26-001-008-009/21072
(GOCHHAPADA)
|
2426001008NRG24180620230151565
|
18/06/2023
|
Balamati Meher
|
2426001008WL004263
|
Balamati Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2797787355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
BOUDH
|
OR-26-001-008-009/21108
(GOCHHAPADA)
|
2426001008NRG24180620230151569
|
18/06/2023
|
Padmini Meher
|
2426001008WL004263
|
Padmini Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787357
|
|
MRS PADMINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
208
|
BOUDH
|
OR-26-001-008-009/21118
(GOCHHAPADA)
|
2426001008NRG24180620230151570
|
18/06/2023
|
Dullana Meher
|
2426001008WL004263
|
Dullana Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797787352
|
|
MRS DULANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302886
|
302886
|
|
|
|
|
|
|
|