|
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-26-001-006-008/31795
(BAUNSUNI)
|
2426001000NRG24200520230059210
|
20/05/2023
|
JAYANTI MEHER
|
2426001WL001719
|
JAYANTI MEHER
|
00045
|
BARB0BAUDHG
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344031
|
|
MRS JAYANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-006-002/10683
(BAUNSUNI)
|
2426001000NRG24200520230059162
|
20/05/2023
|
Kumar Naik
|
2426001WL001719
|
Kumar Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856344024
|
|
KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-006-003/538410
(BAUNSUNI)
|
2426001000NRG24200520230059163
|
20/05/2023
|
Dolamani Danga
|
2426001WL001719
|
Dolamani Danga
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856344020
|
|
MR DOLAMANI DANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-006-003/538410
(BAUNSUNI)
|
2426001000NRG24200520230059164
|
20/05/2023
|
Tilottama Danga
|
2426001WL001719
|
Tilottama Danga
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856343983
|
|
MRS TILOTTAMA DANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-006-003/538488
(BAUNSUNI)
|
2426001000NRG24200520230059165
|
20/05/2023
|
Girish Geja
|
2426001WL001719
|
Girish Geja
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856343986
|
|
MR GIRISH GEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-006-003/538488
(BAUNSUNI)
|
2426001000NRG24200520230059166
|
20/05/2023
|
Rita Geja
|
2426001WL001719
|
Rita Geja
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856344000
|
|
MRS RITA GEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-006-003/9120
(BAUNSUNI)
|
2426001000NRG24200520230059168
|
20/05/2023
|
Santosini Sethi
|
2426001WL001719
|
Santosini Sethi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856344026
|
|
MRS SANTOSINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-006-003/9120
(BAUNSUNI)
|
2426001000NRG24200520230059167
|
20/05/2023
|
Sugriba Sethi
|
2426001WL001719
|
Sugriba Sethi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856344027
|
|
SUGRIBAR SETHI
|
BANK OF BARODA(606985)
|
|
9
|
BOUDH
|
OR-26-001-006-003/9285
(BAUNSUNI)
|
2426001000NRG24200520230059169
|
20/05/2023
|
Laxmana Kamila
|
2426001WL001719
|
Laxmana Kamila
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856343979
|
|
MR LAKSHMAN KAMIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-006-008/13120
(BAUNSUNI)
|
2426001000NRG24200520230059170
|
20/05/2023
|
Koushlya Sahu
|
2426001WL001719
|
Koushlya Sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856343993
|
|
MRS KOUSALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-006-008/13167
(BAUNSUNI)
|
2426001000NRG24200520230059171
|
20/05/2023
|
GURUBARI PALIA
|
2426001WL001719
|
GURUBARI PALIA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856343996
|
|
MRS GURUBARI PALIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-006-008/13197
(BAUNSUNI)
|
2426001000NRG24200520230059172
|
20/05/2023
|
Saibana sahu
|
2426001WL001719
|
Saibana sahu
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344023
|
|
MRS SAIBANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-006-008/13309
(BAUNSUNI)
|
2426001000NRG24200520230059173
|
20/05/2023
|
CHAITANYA SAHU
|
2426001WL001719
|
CHAITANYA SAHU
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344014
|
|
MR CHAITANYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-006-008/13309
(BAUNSUNI)
|
2426001000NRG24200520230059174
|
20/05/2023
|
Rinku
|
2426001WL001719
|
Rinku
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343975
|
|
RINKU SAHU
|
BANK OF BARODA(606985)
|
|
15
|
BOUDH
|
OR-26-001-006-008/13314
(BAUNSUNI)
|
2426001000NRG24200520230059175
|
20/05/2023
|
Giridhari Behera
|
2426001WL001719
|
Giridhari Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344004
|
|
MR GIRIDHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-006-008/13317
(BAUNSUNI)
|
2426001000NRG24200520230059178
|
20/05/2023
|
Chini Mahalik
|
2426001WL001719
|
Chini Mahalik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344019
|
|
MISS CHINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-006-008/13317
(BAUNSUNI)
|
2426001000NRG24200520230059176
|
20/05/2023
|
Sadananda Mahalik
|
2426001WL001719
|
Sadananda Mahalik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344018
|
|
MR SADANANDA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-006-008/13317
(BAUNSUNI)
|
2426001000NRG24200520230059177
|
20/05/2023
|
Savagini Mahalik
|
2426001WL001719
|
Savagini Mahalik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344021
|
|
MRS SOBHAGINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-006-008/13320
(BAUNSUNI)
|
2426001000NRG24200520230059180
|
20/05/2023
|
KUNI DEHURI
|
2426001WL001719
|
KUNI DEHURI
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344030
|
|
MRS KUNI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-006-008/13320
(BAUNSUNI)
|
2426001000NRG24200520230059179
|
20/05/2023
|
Sambhu Dehuri
|
2426001WL001719
|
Sambhu Dehuri
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344002
|
|
MR SAMBHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-006-008/13335
(BAUNSUNI)
|
2426001000NRG24200520230059181
|
20/05/2023
|
Debaki Sethi
|
2426001WL001719
|
Debaki Sethi
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344005
|
|
MRS DEBAKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-006-008/13339
(BAUNSUNI)
|
2426001000NRG24200520230059182
|
20/05/2023
|
Dhaneswar Pradhan
|
2426001WL001719
|
Dhaneswar Pradhan
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343984
|
|
DHANESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-006-008/13356
(BAUNSUNI)
|
2426001000NRG24200520230059183
|
20/05/2023
|
HEMA MEHER
|
2426001WL001719
|
HEMA MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344016
|
|
MRS HEMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-006-008/13431
(BAUNSUNI)
|
2426001000NRG24200520230059184
|
20/05/2023
|
Rama Barik
|
2426001WL001719
|
Rama Barik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344033
|
|
RAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-006-008/13431
(BAUNSUNI)
|
2426001000NRG24200520230059185
|
20/05/2023
|
Sita Barik
|
2426001WL001719
|
Sita Barik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344029
|
|
MRS SITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-006-008/13434
(BAUNSUNI)
|
2426001000NRG24200520230059186
|
20/05/2023
|
Trinatha Meher
|
2426001WL001719
|
Trinatha Meher
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343997
|
|
MR TRINATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-006-008/13453
(BAUNSUNI)
|
2426001000NRG24200520230059187
|
20/05/2023
|
Baikuntha Danta
|
2426001WL001719
|
Baikuntha Danta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Rejected
|
25/05/2023
|
|
1856343985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BOUDH
|
OR-26-001-006-008/13453
(BAUNSUNI)
|
2426001000NRG24200520230059188
|
20/05/2023
|
BINODINI DANTA
|
2426001WL001719
|
BINODINI DANTA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344037
|
|
MRS BINODINI DANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-006-008/13486
(BAUNSUNI)
|
2426001000NRG24200520230059190
|
20/05/2023
|
Bastari Danta
|
2426001WL001719
|
Bastari Danta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344032
|
|
MRS BASTARI DANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-006-008/13486
(BAUNSUNI)
|
2426001000NRG24200520230059189
|
20/05/2023
|
Suramani Danta
|
2426001WL001719
|
Suramani Danta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343994
|
|
MR SURAMANI DANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-006-008/13491
(BAUNSUNI)
|
2426001000NRG24200520230059191
|
20/05/2023
|
Bhagabati Meher
|
2426001WL001719
|
Bhagabati Meher
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343995
|
|
MRS BHAGABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-006-008/13498
(BAUNSUNI)
|
2426001000NRG24200520230059192
|
20/05/2023
|
Ananta Behera
|
2426001WL001719
|
Ananta Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344007
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-006-008/13498
(BAUNSUNI)
|
2426001000NRG24200520230059193
|
20/05/2023
|
Mamata Behera
|
2426001WL001719
|
Mamata Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343988
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-006-008/13525
(BAUNSUNI)
|
2426001000NRG24200520230059194
|
20/05/2023
|
Gitanjali
|
2426001WL001719
|
Gitanjali
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343978
|
|
MISS GITANJALI THATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-006-008/13529
(BAUNSUNI)
|
2426001000NRG24200520230059195
|
20/05/2023
|
Ukia Thati
|
2426001WL001719
|
Ukia Thati
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344012
|
|
MRS UKIA THATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-006-008/13531
(BAUNSUNI)
|
2426001000NRG24200520230059197
|
20/05/2023
|
Mithila Thati
|
2426001WL001719
|
Mithila Thati
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343999
|
|
MRS MITHILA THATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-006-008/13531
(BAUNSUNI)
|
2426001000NRG24200520230059196
|
20/05/2023
|
Purna ch Thati
|
2426001WL001719
|
Purna ch Thati
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343998
|
|
PURNACHANDRA THATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-006-008/13608
(BAUNSUNI)
|
2426001000NRG24200520230059199
|
20/05/2023
|
Bijaya Danta
|
2426001WL001719
|
Bijaya Danta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344028
|
|
MR BIJAY DANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-006-008/13608
(BAUNSUNI)
|
2426001000NRG24200520230059198
|
20/05/2023
|
Gurubari Danta
|
2426001WL001719
|
Gurubari Danta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343992
|
|
MRS GURUBARI DANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-006-008/13623
(BAUNSUNI)
|
2426001000NRG24200520230059200
|
20/05/2023
|
MANOJ KUMAR MEHER
|
2426001WL001719
|
MANOJ KUMAR MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343980
|
|
MR MANOJ KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-006-008/13623
(BAUNSUNI)
|
2426001000NRG24200520230059201
|
20/05/2023
|
RANJITA MEHER
|
2426001WL001719
|
RANJITA MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343989
|
|
MRS RANJITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-006-008/13625
(BAUNSUNI)
|
2426001000NRG24200520230059202
|
20/05/2023
|
Sabita Dalei
|
2426001WL001719
|
Sabita Dalei
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344036
|
|
MRS SABITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-006-008/13639
(BAUNSUNI)
|
2426001000NRG24200520230059203
|
20/05/2023
|
Pabitra Sahu
|
2426001WL001719
|
Pabitra Sahu
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343981
|
|
MR PABITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-006-008/13685
(BAUNSUNI)
|
2426001000NRG24200520230059204
|
20/05/2023
|
Bisikeshan
|
2426001WL001719
|
Bisikeshan
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343977
|
|
MR BISHIKESAN DANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-006-008/13689
(BAUNSUNI)
|
2426001000NRG24200520230059205
|
20/05/2023
|
Ghamudu
|
2426001WL001719
|
Ghamudu
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343976
|
|
MR GHAMUDU DANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-006-008/13731
(BAUNSUNI)
|
2426001000NRG24200520230059206
|
20/05/2023
|
Balarama Meher
|
2426001WL001719
|
Balarama Meher
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343990
|
|
MR BALARAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-006-008/13761
(BAUNSUNI)
|
2426001000NRG24200520230059208
|
20/05/2023
|
DHAIN DANTA
|
2426001WL001719
|
DHAIN DANTA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344038
|
|
MRS DHAIN DANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-006-008/13761
(BAUNSUNI)
|
2426001000NRG24200520230059207
|
20/05/2023
|
GHASIRAM DANTA
|
2426001WL001719
|
GHASIRAM DANTA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344006
|
|
GHASIRAM DANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-006-008/31659
(BAUNSUNI)
|
2426001000NRG24200520230059209
|
20/05/2023
|
Saraswati Danta
|
2426001WL001719
|
Saraswati Danta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344022
|
|
MRS SARASWATI DANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-006-008/538324
(BAUNSUNI)
|
2426001000NRG24200520230059211
|
20/05/2023
|
Tilottama meher
|
2426001WL001719
|
Tilottama meher
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344008
|
|
MRS TILOTTAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-006-008/538426
(BAUNSUNI)
|
2426001000NRG24200520230059212
|
20/05/2023
|
BHUMISUTA SETHI
|
2426001WL001719
|
BHUMISUTA SETHI
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344003
|
|
MRS BHUMISUTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-006-008/538442
(BAUNSUNI)
|
2426001000NRG24200520230059213
|
20/05/2023
|
SANTA MEHER
|
2426001WL001719
|
SANTA MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344025
|
|
MR SANTA MEHER
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-006-008/538464
(BAUNSUNI)
|
2426001000NRG24200520230059214
|
20/05/2023
|
Mahendra Sahu
|
2426001WL001719
|
Mahendra Sahu
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344017
|
|
MR MAHENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-006-008/538480
(BAUNSUNI)
|
2426001000NRG24200520230059215
|
20/05/2023
|
Mini Thati
|
2426001WL001719
|
Mini Thati
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343982
|
|
MRS MINI THATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-006-008/538517
(BAUNSUNI)
|
2426001000NRG24200520230059217
|
20/05/2023
|
KAMALA MEHER
|
2426001WL001719
|
KAMALA MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344041
|
|
KAMALA MEHER
|
BANK OF BARODA(606985)
|
|
56
|
BOUDH
|
OR-26-001-006-008/538517
(BAUNSUNI)
|
2426001000NRG24200520230059216
|
20/05/2023
|
TANKADHAR MEHER
|
2426001WL001719
|
TANKADHAR MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344001
|
|
MR TANKADHAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-006-008/538538
(BAUNSUNI)
|
2426001000NRG24200520230059218
|
20/05/2023
|
KARUNAKAR DANTA
|
2426001WL001719
|
KARUNAKAR DANTA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344034
|
|
MR KARUNAKAR DANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-006-008/538556
(BAUNSUNI)
|
2426001000NRG24200520230059219
|
20/05/2023
|
RAMA CHANDRA MEHER
|
2426001WL001719
|
RAMA CHANDRA MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343991
|
|
MR RAMA CHANDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-006-008/538589
(BAUNSUNI)
|
2426001000NRG24200520230059220
|
20/05/2023
|
SAKUNTALA MEHER
|
2426001WL001719
|
SAKUNTALA MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344010
|
|
MRS SAKUNTALA MEHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-006-008/538590
(BAUNSUNI)
|
2426001000NRG24200520230059222
|
20/05/2023
|
ANUSAYA MEHER
|
2426001WL001719
|
ANUSAYA MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344040
|
|
MRS ANUSAYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-006-008/538590
(BAUNSUNI)
|
2426001000NRG24200520230059221
|
20/05/2023
|
BHARAT MEHER
|
2426001WL001719
|
BHARAT MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344011
|
|
MR BHARAT MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-006-008/538593
(BAUNSUNI)
|
2426001000NRG24200520230059223
|
20/05/2023
|
JAGABANDHU MEHER
|
2426001WL001719
|
JAGABANDHU MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344009
|
|
MR JAGABANDHU MEHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-006-008/538593
(BAUNSUNI)
|
2426001000NRG24200520230059224
|
20/05/2023
|
SURUCHI MEHER
|
2426001WL001719
|
SURUCHI MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344035
|
|
MRS SURUCHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOUDH
|
OR-26-001-006-008/538608
(BAUNSUNI)
|
2426001000NRG24200520230059225
|
20/05/2023
|
JIBARDHAN MEHER
|
2426001WL001719
|
JIBARDHAN MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344039
|
|
MR JIBARDHAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-006-008/538643
(BAUNSUNI)
|
2426001000NRG24200520230059226
|
20/05/2023
|
HIRAMANI MEHER
|
2426001WL001719
|
HIRAMANI MEHER
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856343987
|
|
MR HIRAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-006-008/538670
(BAUNSUNI)
|
2426001000NRG24200520230059227
|
20/05/2023
|
Benudhar Meher
|
2426001WL001719
|
Benudhar Meher
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344015
|
|
MR BENUDHARA MEHER
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-006-008/538702
(BAUNSUNI)
|
2426001000NRG24200520230059228
|
20/05/2023
|
SADANANDA DANTA
|
2426001WL001719
|
SADANANDA DANTA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856344013
|
|
MR SADANANDA DANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|