|
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-26-001-003-003/5385901
(BADHIGAON)
|
2426001003NRG24100620230117063
|
10/06/2023
|
BRAJA KISHOR
|
2426001003WL003326
|
BRAJA KISHOR
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128006
|
|
BRAJA KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BOUDH
|
OR-26-001-003-007/18455
(BADHIGAON)
|
2426001003NRG24100620230117081
|
10/06/2023
|
SanjuktaPradhan
|
2426001003WL003326
|
SanjuktaPradhan
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128005
|
|
SANJUKTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-003-001/18140
(BADHIGAON)
|
2426001003NRG24100620230116985
|
10/06/2023
|
Dharmu Adar
|
2426001003WL003325
|
Dharmu Adar
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128011
|
|
Mr. DHARMU ADAR
|
INDIAN BANK(607105)
|
|
4
|
BOUDH
|
OR-26-001-003-001/18172
(BADHIGAON)
|
2426001003NRG24100620230117043
|
10/06/2023
|
NILAMANI MAHAKUD
|
2426001003WL003326
|
NILAMANI MAHAKUD
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128141
|
|
Mr. NILAMANI MAHAKHUD
|
INDIAN BANK(607105)
|
|
5
|
BOUDH
|
OR-26-001-003-001/18231
(BADHIGAON)
|
2426001003NRG24100620230116994
|
10/06/2023
|
Ganeswara Mahakul
|
2426001003WL003325
|
Ganeswara Mahakul
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128029
|
|
Mr. GANESWARA MAHAKHUD
|
INDIAN BANK(607105)
|
|
6
|
BOUDH
|
OR-26-001-003-001/33427
(BADHIGAON)
|
2426001003NRG24100620230117008
|
10/06/2023
|
Narayana Mahakhud
|
2426001003WL003325
|
Narayana Mahakhud
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542127966
|
|
Mr. NARAYANA MAHAKHUD
|
INDIAN BANK(607105)
|
|
7
|
BOUDH
|
OR-26-001-003-001/33429
(BADHIGAON)
|
2426001003NRG24100620230117012
|
10/06/2023
|
POULASTI MAHAKHUD
|
2426001003WL003325
|
POULASTI MAHAKHUD
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542127967
|
|
Mr. POULASTI MAHAKHUD
|
INDIAN BANK(607105)
|
|
8
|
BOUDH
|
OR-26-001-003-002/16778
(BADHIGAON)
|
2426001003NRG24100620230116875
|
10/06/2023
|
Surendra Pradhan
|
2426001003WL003324
|
Surendra Pradhan
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127964
|
|
SURENDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
9
|
BOUDH
|
OR-26-001-003-002/17044
(BADHIGAON)
|
2426001003NRG24100620230116881
|
10/06/2023
|
PREMASILA THAKUR
|
2426001003WL003324
|
PREMASILA THAKUR
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128010
|
|
Mrs. PREMASHILA THAKUR
|
INDIAN BANK(607105)
|
|
10
|
BOUDH
|
OR-26-001-003-002/17279
(BADHIGAON)
|
2426001003NRG24100620230116884
|
10/06/2023
|
Dukhishyam Sahu
|
2426001003WL003324
|
Dukhishyam Sahu
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128007
|
|
Mr. DUKHISYAM SAHOO
|
INDIAN BANK(607105)
|
|
11
|
BOUDH
|
OR-26-001-003-002/17392
(BADHIGAON)
|
2426001003NRG24100620230116888
|
10/06/2023
|
chandan ku pradhan
|
2426001003WL003324
|
chandan ku pradhan
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128013
|
|
Mr. Chandan Kumar Pradhan KUMAR PRADHAN
|
INDIAN BANK(607105)
|
|
12
|
BOUDH
|
OR-26-001-003-002/32597
(BADHIGAON)
|
2426001003NRG24100620230116898
|
10/06/2023
|
ASISH BHOI
|
2426001003WL003324
|
ASISH BHOI
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128025
|
|
ASISH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-003-006/16138
(BADHIGAON)
|
2426001003NRG24100620230117030
|
10/06/2023
|
PREMASILA PRADHNA
|
2426001003WL003325
|
PREMASILA PRADHNA
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542127968
|
|
Mrs. PREMASHILA PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
BOUDH
|
OR-26-001-003-006/16142
(BADHIGAON)
|
2426001003NRG24100620230117031
|
10/06/2023
|
NIRANJANA
|
2426001003WL003325
|
NIRANJANA
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128100
|
|
Mr. NIRANJAN PRADHAN
|
INDIAN BANK(607105)
|
|
15
|
BOUDH
|
OR-26-001-003-006/16148
(BADHIGAON)
|
2426001003NRG24100620230117034
|
10/06/2023
|
AJIT PRADHAN
|
2426001003WL003325
|
AJIT PRADHAN
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128018
|
|
Mr. AJIT PRADHAN
|
INDIAN BANK(607105)
|
|
16
|
BOUDH
|
OR-26-001-003-006/16187
(BADHIGAON)
|
2426001003NRG24100620230116927
|
10/06/2023
|
Bipin Padhihari
|
2426001003WL003324
|
Bipin Padhihari
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127965
|
|
BIPIN PADHIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOUDH
|
OR-26-001-003-006/16362
(BADHIGAON)
|
2426001003NRG24100620230116951
|
10/06/2023
|
KHYAMA MIRDHA
|
2426001003WL003324
|
KHYAMA MIRDHA
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128014
|
|
Master. KSHYAMA MIRDHA
|
INDIAN BANK(607105)
|
|
18
|
BOUDH
|
OR-26-001-003-007/18425
(BADHIGAON)
|
2426001003NRG24100620230117075
|
10/06/2023
|
RanjiPradhan
|
2426001003WL003326
|
RanjiPradhan
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128027
|
|
Mr. RANJIT PRADHAN
|
INDIAN BANK(607105)
|
|
19
|
BOUDH
|
OR-26-001-003-007/18444
(BADHIGAON)
|
2426001003NRG24100620230117079
|
10/06/2023
|
Jayadeb Sahu
|
2426001003WL003326
|
Jayadeb Sahu
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127969
|
|
MRS DANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
20
|
BOUDH
|
OR-26-001-003-001/18082
(BADHIGAON)
|
2426001003NRG24100620230116973
|
10/06/2023
|
BUI ADAR
|
2426001003WL003325
|
BUI ADAR
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128057
|
|
Mr. BIL ADAR
|
INDIAN BANK(607105)
|
|
21
|
BOUDH
|
OR-26-001-003-001/18091
(BADHIGAON)
|
2426001003NRG24100620230116974
|
10/06/2023
|
SIBA MAHAKHUD
|
2426001003WL003325
|
SIBA MAHAKHUD
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128148
|
|
Mr. SIBA MAHAKHUD
|
INDIAN BANK(607105)
|
|
22
|
BOUDH
|
OR-26-001-003-001/18091
(BADHIGAON)
|
2426001003NRG24100620230116975
|
10/06/2023
|
SOROJINI MAHAKUD
|
2426001003WL003325
|
SOROJINI MAHAKUD
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128106
|
|
Mrs. SAROJINI MAHAKUD
|
INDIAN BANK(607105)
|
|
23
|
BOUDH
|
OR-26-001-003-001/18109
(BADHIGAON)
|
2426001003NRG24100620230116977
|
10/06/2023
|
Kumari Mahakud
|
2426001003WL003325
|
Kumari Mahakud
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128062
|
|
Mr. KUMARI MAHAKHUD
|
INDIAN BANK(607105)
|
|
24
|
BOUDH
|
OR-26-001-003-001/18109
(BADHIGAON)
|
2426001003NRG24100620230116976
|
10/06/2023
|
Narayan Mahakud
|
2426001003WL003325
|
Narayan Mahakud
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128061
|
|
Mr. NARAYAN MAHAKHUD
|
INDIAN BANK(607105)
|
|
25
|
BOUDH
|
OR-26-001-003-001/18114
(BADHIGAON)
|
2426001003NRG24100620230116979
|
10/06/2023
|
BABITA MAHAKHUD
|
2426001003WL003325
|
BABITA MAHAKHUD
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128067
|
|
Mrs. BABITA MAHAKHUD
|
INDIAN BANK(607105)
|
|
26
|
BOUDH
|
OR-26-001-003-001/18114
(BADHIGAON)
|
2426001003NRG24100620230116978
|
10/06/2023
|
Kambhu Mahakud
|
2426001003WL003325
|
Kambhu Mahakud
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128056
|
|
Mr. KAMBUDHAR MAHAKHUD
|
INDIAN BANK(607105)
|
|
27
|
BOUDH
|
OR-26-001-003-001/18128
(BADHIGAON)
|
2426001003NRG24100620230116980
|
10/06/2023
|
Ananda mahakud
|
2426001003WL003325
|
Ananda mahakud
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128009
|
|
Mr. ANAND MAHAKHUD
|
INDIAN BANK(607105)
|
|
28
|
BOUDH
|
OR-26-001-003-001/18136
(BADHIGAON)
|
2426001003NRG24100620230116983
|
10/06/2023
|
Bai Mahakud
|
2426001003WL003325
|
Bai Mahakud
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128105
|
|
Mrs. BUI MAHAKHUD
|
INDIAN BANK(607105)
|
|
29
|
BOUDH
|
OR-26-001-003-001/18136
(BADHIGAON)
|
2426001003NRG24100620230116982
|
10/06/2023
|
Rasananda Mahakud
|
2426001003WL003325
|
Rasananda Mahakud
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128077
|
|
Mr. RASANANDA MAHAKHUD
|
INDIAN BANK(607105)
|
|
30
|
BOUDH
|
OR-26-001-003-001/18138
(BADHIGAON)
|
2426001003NRG24100620230117038
|
10/06/2023
|
BHAGYA MAHAKUD
|
2426001003WL003326
|
BHAGYA MAHAKUD
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128103
|
|
Mrs. BHAGYA MAHAKHUD
|
INDIAN BANK(607105)
|
|
31
|
BOUDH
|
OR-26-001-003-001/18140
(BADHIGAON)
|
2426001003NRG24100620230116986
|
10/06/2023
|
NILANDRI ADAR
|
2426001003WL003325
|
NILANDRI ADAR
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128064
|
|
Mrs. NILENDI ADAR
|
INDIAN BANK(607105)
|
|
32
|
BOUDH
|
OR-26-001-003-001/18151
(BADHIGAON)
|
2426001003NRG24100620230117039
|
10/06/2023
|
Sambhu Mahakhud
|
2426001003WL003326
|
Sambhu Mahakhud
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128058
|
|
Mr. SAMBHU MAHAKHUD
|
INDIAN BANK(607105)
|
|
33
|
BOUDH
|
OR-26-001-003-001/18151
(BADHIGAON)
|
2426001003NRG24100620230117040
|
10/06/2023
|
SITA MAHAKUD
|
2426001003WL003326
|
SITA MAHAKUD
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128063
|
|
Mr. SITA MAHAKUD
|
INDIAN BANK(607105)
|
|
34
|
BOUDH
|
OR-26-001-003-001/18159
(BADHIGAON)
|
2426001003NRG24100620230117041
|
10/06/2023
|
Bhikhyari Mahakhud
|
2426001003WL003326
|
Bhikhyari Mahakhud
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128068
|
|
Mr. BHIKARI MAHAKHUD
|
INDIAN BANK(607105)
|
|
35
|
BOUDH
|
OR-26-001-003-001/18163
(BADHIGAON)
|
2426001003NRG24100620230116987
|
10/06/2023
|
KHEDU ADAR
|
2426001003WL003325
|
KHEDU ADAR
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128060
|
|
Mr. KHEDU ADAR
|
INDIAN BANK(607105)
|
|
36
|
BOUDH
|
OR-26-001-003-001/18163
(BADHIGAON)
|
2426001003NRG24100620230116988
|
10/06/2023
|
SORAJINI ADAR
|
2426001003WL003325
|
SORAJINI ADAR
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128102
|
|
Mrs. SAROJINI ADAR
|
INDIAN BANK(607105)
|
|
37
|
BOUDH
|
OR-26-001-003-001/18180
(BADHIGAON)
|
2426001003NRG24100620230116989
|
10/06/2023
|
LAXMAN ADAR
|
2426001003WL003325
|
LAXMAN ADAR
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128069
|
|
Mr. LAXMAN ADAR
|
INDIAN BANK(607105)
|
|
38
|
BOUDH
|
OR-26-001-003-001/18181
(BADHIGAON)
|
2426001003NRG24100620230117044
|
10/06/2023
|
SRIDHARA MAHAKUD
|
2426001003WL003326
|
SRIDHARA MAHAKUD
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128008
|
|
Mr. SRIDHAR MAHAKHUD
|
INDIAN BANK(607105)
|
|
39
|
BOUDH
|
OR-26-001-003-001/18248
(BADHIGAON)
|
2426001003NRG24100620230116997
|
10/06/2023
|
Shyama mahakhud
|
2426001003WL003325
|
Shyama mahakhud
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128016
|
|
Mr. SHYAMALA MAHAKUD
|
INDIAN BANK(607105)
|
|
40
|
BOUDH
|
OR-26-001-003-001/18265
(BADHIGAON)
|
2426001003NRG24100620230117002
|
10/06/2023
|
Mithila Panigrahi
|
2426001003WL003325
|
Mithila Panigrahi
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542128017
|
|
MITHILA PANIGRAHI
|
BANK OF INDIA(508505)
|
|
41
|
BOUDH
|
OR-26-001-003-001/18265
(BADHIGAON)
|
2426001003NRG24100620230117003
|
10/06/2023
|
Pramod Panigrahi
|
2426001003WL003325
|
Pramod Panigrahi
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128157
|
|
Mr. PRAMOD KUMAR PANIGRAHI
|
INDIAN BANK(607105)
|
|
42
|
BOUDH
|
OR-26-001-003-001/18273
(BADHIGAON)
|
2426001003NRG24100620230117005
|
10/06/2023
|
Chhaila mahakhud
|
2426001003WL003325
|
Chhaila mahakhud
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128154
|
|
Mr. SHAIL MAHAKHUD
|
INDIAN BANK(607105)
|
|
43
|
BOUDH
|
OR-26-001-003-001/33427
(BADHIGAON)
|
2426001003NRG24100620230117009
|
10/06/2023
|
GITANJALI MAHAKHUD
|
2426001003WL003325
|
GITANJALI MAHAKHUD
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128065
|
|
Mr. GITANJALI MAHAKHUD
|
INDIAN BANK(607105)
|
|
44
|
BOUDH
|
OR-26-001-003-001/33428
(BADHIGAON)
|
2426001003NRG24100620230117011
|
10/06/2023
|
SANTOSINI ADAR
|
2426001003WL003325
|
SANTOSINI ADAR
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128059
|
|
Mr. SANTOSINI ADAR
|
INDIAN BANK(607105)
|
|
45
|
BOUDH
|
OR-26-001-003-001/33432
(BADHIGAON)
|
2426001003NRG24100620230117013
|
10/06/2023
|
Gayatri Mahakud
|
2426001003WL003325
|
Gayatri Mahakud
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128048
|
|
Mrs. GAYATRI MAHAKHUD
|
INDIAN BANK(607105)
|
|
46
|
BOUDH
|
OR-26-001-003-001/33434
(BADHIGAON)
|
2426001003NRG24100620230117014
|
10/06/2023
|
Sapneswara Panigrahi
|
2426001003WL003325
|
Sapneswara Panigrahi
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542128072
|
|
MR SWAPNESWARA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-003-002/16843
(BADHIGAON)
|
2426001003NRG24100620230117025
|
10/06/2023
|
BABITA BHOI
|
2426001003WL003325
|
BABITA BHOI
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128145
|
|
Mrs. BABITA BHOI
|
INDIAN BANK(607105)
|
|
48
|
BOUDH
|
OR-26-001-003-002/16843
(BADHIGAON)
|
2426001003NRG24100620230117021
|
10/06/2023
|
Damayanti Bhoi
|
2426001003WL003325
|
Damayanti Bhoi
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128139
|
|
Mrs. DAMAYANTI BHOI
|
INDIAN BANK(607105)
|
|
49
|
BOUDH
|
OR-26-001-003-002/16843
(BADHIGAON)
|
2426001003NRG24100620230117024
|
10/06/2023
|
SASMITA BHOI
|
2426001003WL003325
|
SASMITA BHOI
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128134
|
|
Mrs. SASMITA BHOI
|
INDIAN BANK(607105)
|
|
50
|
BOUDH
|
OR-26-001-003-002/16843
(BADHIGAON)
|
2426001003NRG24100620230117023
|
10/06/2023
|
Sujit ku Bhoi
|
2426001003WL003325
|
Sujit ku Bhoi
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128140
|
|
Mr. SUJIT KUMAR BHOI
|
INDIAN BANK(607105)
|
|
51
|
BOUDH
|
OR-26-001-003-002/16843
(BADHIGAON)
|
2426001003NRG24100620230117022
|
10/06/2023
|
TAPAN KU BHOI
|
2426001003WL003325
|
TAPAN KU BHOI
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128034
|
|
Mr. TAPAN KUMAR BHOI
|
INDIAN BANK(607105)
|
|
52
|
BOUDH
|
OR-26-001-003-002/16891
(BADHIGAON)
|
2426001003NRG24100620230116877
|
10/06/2023
|
LAXMI SETHY
|
2426001003WL003324
|
LAXMI SETHY
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128041
|
|
Mrs. LAKSHMI SETHI
|
INDIAN BANK(607105)
|
|
53
|
BOUDH
|
OR-26-001-003-002/16893
(BADHIGAON)
|
2426001003NRG24100620230116878
|
10/06/2023
|
BIJAYA SETHY
|
2426001003WL003324
|
BIJAYA SETHY
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128030
|
|
Mr. BIJAYA KUMAR SETHI
|
INDIAN BANK(607105)
|
|
54
|
BOUDH
|
OR-26-001-003-002/16893
(BADHIGAON)
|
2426001003NRG24100620230116879
|
10/06/2023
|
BINODINI SETHY
|
2426001003WL003324
|
BINODINI SETHY
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128099
|
|
Mrs. BINODINI SETHI
|
INDIAN BANK(607105)
|
|
55
|
BOUDH
|
OR-26-001-003-002/16916
(BADHIGAON)
|
2426001003NRG24100620230116880
|
10/06/2023
|
Dalimba swain
|
2426001003WL003324
|
Dalimba swain
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128033
|
|
Mrs. DALIMBA SWAIN
|
INDIAN BANK(607105)
|
|
56
|
BOUDH
|
OR-26-001-003-002/17220
(BADHIGAON)
|
2426001003NRG24100620230116883
|
10/06/2023
|
ManjuJena
|
2426001003WL003324
|
ManjuJena
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128085
|
|
Mrs. MANJU JENA
|
INDIAN BANK(607105)
|
|
57
|
BOUDH
|
OR-26-001-003-002/17279
(BADHIGAON)
|
2426001003NRG24100620230116886
|
10/06/2023
|
DIBAKARA SAHU
|
2426001003WL003324
|
DIBAKARA SAHU
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128031
|
|
Mr. DIBAKAR SAHU
|
INDIAN BANK(607105)
|
|
58
|
BOUDH
|
OR-26-001-003-002/17279
(BADHIGAON)
|
2426001003NRG24100620230116885
|
10/06/2023
|
JHARANA SAHU
|
2426001003WL003324
|
JHARANA SAHU
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128043
|
|
Mrs. JHARANA SAHU
|
INDIAN BANK(607105)
|
|
59
|
BOUDH
|
OR-26-001-003-002/17392
(BADHIGAON)
|
2426001003NRG24100620230116887
|
10/06/2023
|
Artatrana
|
2426001003WL003324
|
Artatrana
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128015
|
|
Mr. ARTTATRANA PRADHAN
|
INDIAN BANK(607105)
|
|
60
|
BOUDH
|
OR-26-001-003-002/17405
(BADHIGAON)
|
2426001003NRG24100620230116890
|
10/06/2023
|
ARATI BHOI
|
2426001003WL003324
|
ARATI BHOI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128050
|
|
Mrs. ARATI BHOI
|
INDIAN BANK(607105)
|
|
61
|
BOUDH
|
OR-26-001-003-002/17871
(BADHIGAON)
|
2426001003NRG24100620230116892
|
10/06/2023
|
SIBA MIRDHA
|
2426001003WL003324
|
SIBA MIRDHA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128086
|
|
Master. SIBA MIRDHA
|
INDIAN BANK(607105)
|
|
62
|
BOUDH
|
OR-26-001-003-002/17929
(BADHIGAON)
|
2426001003NRG24100620230116894
|
10/06/2023
|
Manju Behera
|
2426001003WL003324
|
Manju Behera
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128071
|
|
Mrs. MANJU BEHERA
|
INDIAN BANK(607105)
|
|
63
|
BOUDH
|
OR-26-001-003-002/17929
(BADHIGAON)
|
2426001003NRG24100620230116893
|
10/06/2023
|
RUKMINI BEHERA
|
2426001003WL003324
|
RUKMINI BEHERA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128098
|
|
Mrs. RUKUNI BEHERA
|
INDIAN BANK(607105)
|
|
64
|
BOUDH
|
OR-26-001-003-002/32586
(BADHIGAON)
|
2426001003NRG24100620230116895
|
10/06/2023
|
SUNITA BHOI
|
2426001003WL003324
|
SUNITA BHOI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128084
|
|
Mrs. SUNITA BHOI
|
INDIAN BANK(607105)
|
|
65
|
BOUDH
|
OR-26-001-003-002/32596
(BADHIGAON)
|
2426001003NRG24100620230116896
|
10/06/2023
|
Kubera Pradhan
|
2426001003WL003324
|
Kubera Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128024
|
|
Mr. KUBERA PRADHAN
|
INDIAN BANK(607105)
|
|
66
|
BOUDH
|
OR-26-001-003-002/32597
(BADHIGAON)
|
2426001003NRG24100620230116897
|
10/06/2023
|
Gitanjali Bhoi
|
2426001003WL003324
|
Gitanjali Bhoi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128091
|
|
Mr. MITANJALI BHOI
|
INDIAN BANK(607105)
|
|
67
|
BOUDH
|
OR-26-001-003-002/5385675
(BADHIGAON)
|
2426001003NRG24100620230116899
|
10/06/2023
|
BELARSEN PRADHAN
|
2426001003WL003324
|
BELARSEN PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128023
|
|
Mr. BELARSEN PRADHAN
|
INDIAN BANK(607105)
|
|
68
|
BOUDH
|
OR-26-001-003-002/5385675
(BADHIGAON)
|
2426001003NRG24100620230116900
|
10/06/2023
|
SANJITA PRADHAN
|
2426001003WL003324
|
SANJITA PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128073
|
|
SANJITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOUDH
|
OR-26-001-003-002/5385872
(BADHIGAON)
|
2426001003NRG24100620230116901
|
10/06/2023
|
SARASWATI BHOKTA
|
2426001003WL003324
|
SARASWATI BHOKTA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128142
|
|
Mrs. SARASWATI BHOKTA
|
INDIAN BANK(607105)
|
|
70
|
BOUDH
|
OR-26-001-003-002/5385936
(BADHIGAON)
|
2426001003NRG24100620230116905
|
10/06/2023
|
RITA MIRDHA
|
2426001003WL003324
|
RITA MIRDHA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128153
|
|
MISS RITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-003-002/5385938
(BADHIGAON)
|
2426001003NRG24100620230116907
|
10/06/2023
|
MANASI BEHERA
|
2426001003WL003324
|
MANASI BEHERA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128088
|
|
Mrs. MANASI BEHERA
|
INDIAN BANK(607105)
|
|
72
|
BOUDH
|
OR-26-001-003-003/18679
(BADHIGAON)
|
2426001003NRG24100620230117057
|
10/06/2023
|
Thakur Mahakhud
|
2426001003WL003326
|
Thakur Mahakhud
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128076
|
|
Mr. THAKUR MAHAKHUD
|
INDIAN BANK(607105)
|
|
73
|
BOUDH
|
OR-26-001-003-003/18941
(BADHIGAON)
|
2426001003NRG24100620230117026
|
10/06/2023
|
Rohita Dhala
|
2426001003WL003325
|
Rohita Dhala
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128135
|
|
Mr. ROHIT KUMAR DHALA
|
INDIAN BANK(607105)
|
|
74
|
BOUDH
|
OR-26-001-003-006/16043
(BADHIGAON)
|
2426001003NRG24100620230116911
|
10/06/2023
|
ADITYA PRADHAN
|
2426001003WL003324
|
ADITYA PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128089
|
|
Mr. ADITYA PRADHAN
|
INDIAN BANK(607105)
|
|
75
|
BOUDH
|
OR-26-001-003-006/16043
(BADHIGAON)
|
2426001003NRG24100620230116912
|
10/06/2023
|
AMBIKA PRADHAN
|
2426001003WL003324
|
AMBIKA PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128087
|
|
Mrs. AMBIKA PRADHAN
|
INDIAN BANK(607105)
|
|
76
|
BOUDH
|
OR-26-001-003-006/16043
(BADHIGAON)
|
2426001003NRG24100620230116910
|
10/06/2023
|
ANTARYAMI PRADHAN
|
2426001003WL003324
|
ANTARYAMI PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128150
|
|
ANTARJYAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOUDH
|
OR-26-001-003-006/16043
(BADHIGAON)
|
2426001003NRG24100620230116908
|
10/06/2023
|
Basistha pradhan
|
2426001003WL003324
|
Basistha pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128053
|
|
Mr. BASHISTA PRADHAN
|
INDIAN BANK(607105)
|
|
78
|
BOUDH
|
OR-26-001-003-006/16043
(BADHIGAON)
|
2426001003NRG24100620230116909
|
10/06/2023
|
NEPURA PRADHAN
|
2426001003WL003324
|
NEPURA PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128074
|
|
MRS NEPURA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOUDH
|
OR-26-001-003-006/16049
(BADHIGAON)
|
2426001003NRG24100620230116915
|
10/06/2023
|
Biranchi Beriha
|
2426001003WL003324
|
Biranchi Beriha
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128026
|
|
Mr. BIRANCHI BERIHA
|
INDIAN BANK(607105)
|
|
80
|
BOUDH
|
OR-26-001-003-006/16055
(BADHIGAON)
|
2426001003NRG24100620230116917
|
10/06/2023
|
Sanjukta Padhihari
|
2426001003WL003324
|
Sanjukta Padhihari
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128070
|
|
Mrs. SANJU PADHIHARI PADHIHARI
|
INDIAN BANK(607105)
|
|
81
|
BOUDH
|
OR-26-001-003-006/16079
(BADHIGAON)
|
2426001003NRG24100620230116921
|
10/06/2023
|
BHAGABANA SAHU
|
2426001003WL003324
|
BHAGABANA SAHU
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128147
|
|
Mr. BHAGABAN SAHU
|
INDIAN BANK(607105)
|
|
82
|
BOUDH
|
OR-26-001-003-006/16079
(BADHIGAON)
|
2426001003NRG24100620230116923
|
10/06/2023
|
GOURI PRADHAN
|
2426001003WL003324
|
GOURI PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128020
|
|
Mrs. GOURI PRADHAN
|
INDIAN BANK(607105)
|
|
83
|
BOUDH
|
OR-26-001-003-006/16113
(BADHIGAON)
|
2426001003NRG24100620230116924
|
10/06/2023
|
KAMBHUNATH PRADHAN
|
2426001003WL003324
|
KAMBHUNATH PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128082
|
|
Mr. KAMBUDHAR PRADHAN
|
INDIAN BANK(607105)
|
|
84
|
BOUDH
|
OR-26-001-003-006/16120
(BADHIGAON)
|
2426001003NRG24100620230116925
|
10/06/2023
|
RADHESHYAM BHOI
|
2426001003WL003324
|
RADHESHYAM BHOI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128156
|
|
RADHESHYAM BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BOUDH
|
OR-26-001-003-006/16120
(BADHIGAON)
|
2426001003NRG24100620230116926
|
10/06/2023
|
SUMANTA BHOI
|
2426001003WL003324
|
SUMANTA BHOI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128143
|
|
Mr. SUMANTA BHOI
|
INDIAN BANK(607105)
|
|
86
|
BOUDH
|
OR-26-001-003-006/16142
(BADHIGAON)
|
2426001003NRG24100620230117032
|
10/06/2023
|
PRAKASH PRADHAN
|
2426001003WL003325
|
PRAKASH PRADHAN
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128152
|
|
Mr. PRAKASH PRADHAN PRADHAN
|
INDIAN BANK(607105)
|
|
87
|
BOUDH
|
OR-26-001-003-006/16148
(BADHIGAON)
|
2426001003NRG24100620230117035
|
10/06/2023
|
AratiPradhan
|
2426001003WL003325
|
AratiPradhan
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128092
|
|
Mrs. ARATI PRADHAN
|
INDIAN BANK(607105)
|
|
88
|
BOUDH
|
OR-26-001-003-006/16148
(BADHIGAON)
|
2426001003NRG24100620230117033
|
10/06/2023
|
Golapi pradhan
|
2426001003WL003325
|
Golapi pradhan
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128138
|
|
Mrs. GOLAPI PRADHAN
|
INDIAN BANK(607105)
|
|
89
|
BOUDH
|
OR-26-001-003-006/16181
(BADHIGAON)
|
2426001003NRG24100620230117036
|
10/06/2023
|
HrudaranjanPadhiari
|
2426001003WL003325
|
HrudaranjanPadhiari
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128151
|
|
Mr. HRUDAYA PADHIARI
|
INDIAN BANK(607105)
|
|
90
|
BOUDH
|
OR-26-001-003-006/16181
(BADHIGAON)
|
2426001003NRG24100620230117037
|
10/06/2023
|
Purnamasi padhiari
|
2426001003WL003325
|
Purnamasi padhiari
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542128104
|
|
PURNAMASI PADHIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOUDH
|
OR-26-001-003-006/16187
(BADHIGAON)
|
2426001003NRG24100620230116928
|
10/06/2023
|
Suresh padhiari
|
2426001003WL003324
|
Suresh padhiari
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128028
|
|
Mr. SURESH PADHIHARI PADHIHARI
|
INDIAN BANK(607105)
|
|
92
|
BOUDH
|
OR-26-001-003-006/16208
(BADHIGAON)
|
2426001003NRG24100620230116929
|
10/06/2023
|
LALIT PRADHAN
|
2426001003WL003324
|
LALIT PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128037
|
|
Mr. LALITA PRADHAN
|
INDIAN BANK(607105)
|
|
93
|
BOUDH
|
OR-26-001-003-006/16208
(BADHIGAON)
|
2426001003NRG24100620230116930
|
10/06/2023
|
SANTI PRADHAN
|
2426001003WL003324
|
SANTI PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128042
|
|
Mrs. SAINTI PRADHAN
|
INDIAN BANK(607105)
|
|
94
|
BOUDH
|
OR-26-001-003-006/16258
(BADHIGAON)
|
2426001003NRG24100620230116931
|
10/06/2023
|
BASUDEB KANHAR
|
2426001003WL003324
|
BASUDEB KANHAR
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128045
|
|
Mr. BASUDEB KAMR
|
INDIAN BANK(607105)
|
|
95
|
BOUDH
|
OR-26-001-003-006/16258
(BADHIGAON)
|
2426001003NRG24100620230116932
|
10/06/2023
|
SADHABANI KANHAR
|
2426001003WL003324
|
SADHABANI KANHAR
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128101
|
|
Mrs. SADHABANI KANHAR
|
INDIAN BANK(607105)
|
|
96
|
BOUDH
|
OR-26-001-003-006/16267
(BADHIGAON)
|
2426001003NRG24100620230116933
|
10/06/2023
|
Pandaba mahanandia
|
2426001003WL003324
|
Pandaba mahanandia
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128133
|
|
Mr. PANDAB MAHANANDIA
|
INDIAN BANK(607105)
|
|
97
|
BOUDH
|
OR-26-001-003-006/16276
(BADHIGAON)
|
2426001003NRG24100620230116935
|
10/06/2023
|
Ukia kanhar
|
2426001003WL003324
|
Ukia kanhar
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128136
|
|
Mrs. UKIA KAANR
|
INDIAN BANK(607105)
|
|
98
|
BOUDH
|
OR-26-001-003-006/16319
(BADHIGAON)
|
2426001003NRG24100620230116937
|
10/06/2023
|
BETIKHAI PRADHAN
|
2426001003WL003324
|
BETIKHAI PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128090
|
|
Mrs. BETIKHAI PRADHAN
|
INDIAN BANK(607105)
|
|
99
|
BOUDH
|
OR-26-001-003-006/16319
(BADHIGAON)
|
2426001003NRG24100620230116939
|
10/06/2023
|
JitendraPradhan
|
2426001003WL003324
|
JitendraPradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128040
|
|
MR JITENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOUDH
|
OR-26-001-003-006/16319
(BADHIGAON)
|
2426001003NRG24100620230116936
|
10/06/2023
|
PURUSOTTAM PRADHAN
|
2426001003WL003324
|
PURUSOTTAM PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128038
|
|
Mr. PURASTAM PRADHAN
|
INDIAN BANK(607105)
|
|
101
|
BOUDH
|
OR-26-001-003-006/16327
(BADHIGAON)
|
2426001003NRG24100620230116940
|
10/06/2023
|
Jadunath Bhoi
|
2426001003WL003324
|
Jadunath Bhoi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128019
|
|
Mr. JADUNATHA BHOI
|
INDIAN BANK(607105)
|
|
102
|
BOUDH
|
OR-26-001-003-006/16327
(BADHIGAON)
|
2426001003NRG24100620230116941
|
10/06/2023
|
JANHABI BHOI
|
2426001003WL003324
|
JANHABI BHOI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128132
|
|
Mrs. JANHABHI BHOI
|
INDIAN BANK(607105)
|
|
103
|
BOUDH
|
OR-26-001-003-006/16331
(BADHIGAON)
|
2426001003NRG24100620230116943
|
10/06/2023
|
Champa Mirdha
|
2426001003WL003324
|
Champa Mirdha
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128035
|
|
Mrs. CHAMPA MIRDHA
|
INDIAN BANK(607105)
|
|
104
|
BOUDH
|
OR-26-001-003-006/16336
(BADHIGAON)
|
2426001003NRG24100620230116945
|
10/06/2023
|
Pravati Mirdha
|
2426001003WL003324
|
Pravati Mirdha
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128094
|
|
Mrs. PRABHATI MIRDHA
|
INDIAN BANK(607105)
|
|
105
|
BOUDH
|
OR-26-001-003-006/16351
(BADHIGAON)
|
2426001003NRG24100620230116946
|
10/06/2023
|
Gobinda Mirdha
|
2426001003WL003324
|
Gobinda Mirdha
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128021
|
|
Mr. GOBINDA MIRDHA . MIRDHA
|
INDIAN BANK(607105)
|
|
106
|
BOUDH
|
OR-26-001-003-006/16351
(BADHIGAON)
|
2426001003NRG24100620230116947
|
10/06/2023
|
SORAJINI MIRDHA
|
2426001003WL003324
|
SORAJINI MIRDHA
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128137
|
|
Mrs. SAROJINI MIRDHA . MIRDHA
|
INDIAN BANK(607105)
|
|
107
|
BOUDH
|
OR-26-001-003-006/16357
(BADHIGAON)
|
2426001003NRG24100620230116948
|
10/06/2023
|
Sushila Mirdha
|
2426001003WL003324
|
Sushila Mirdha
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128046
|
|
Mrs. SHUSHILA MIRDHA
|
INDIAN BANK(607105)
|
|
108
|
BOUDH
|
OR-26-001-003-006/16362
(BADHIGAON)
|
2426001003NRG24100620230116950
|
10/06/2023
|
CHUDAMANI MIRDHA
|
2426001003WL003324
|
CHUDAMANI MIRDHA
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128032
|
|
Master. CHUDAMANI MIRDHA
|
INDIAN BANK(607105)
|
|
109
|
BOUDH
|
OR-26-001-003-006/16362
(BADHIGAON)
|
2426001003NRG24100620230116949
|
10/06/2023
|
Nakula Mirdha
|
2426001003WL003324
|
Nakula Mirdha
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128044
|
|
Mr. NAKUL MIRDDHA
|
INDIAN BANK(607105)
|
|
110
|
BOUDH
|
OR-26-001-003-006/16365
(BADHIGAON)
|
2426001003NRG24100620230116953
|
10/06/2023
|
Khira Mirdha
|
2426001003WL003324
|
Khira Mirdha
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542128051
|
|
MRS KSHIRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOUDH
|
OR-26-001-003-006/16365
(BADHIGAON)
|
2426001003NRG24100620230116952
|
10/06/2023
|
Sahadeba Mirdha
|
2426001003WL003324
|
Sahadeba Mirdha
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128052
|
|
Mr. SAHADEB MIRDHA
|
INDIAN BANK(607105)
|
|
112
|
BOUDH
|
OR-26-001-003-006/16374
(BADHIGAON)
|
2426001003NRG24100620230116955
|
10/06/2023
|
SAIRENDRI MIRDHA
|
2426001003WL003324
|
SAIRENDRI MIRDHA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128096
|
|
Mrs. SAIRANDRI MIRDHA
|
INDIAN BANK(607105)
|
|
113
|
BOUDH
|
OR-26-001-003-006/16379
(BADHIGAON)
|
2426001003NRG24100620230116957
|
10/06/2023
|
BILASA MIRDHA
|
2426001003WL003324
|
BILASA MIRDHA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128097
|
|
Mrs. BILAS MIRDHA
|
INDIAN BANK(607105)
|
|
114
|
BOUDH
|
OR-26-001-003-006/16384
(BADHIGAON)
|
2426001003NRG24100620230116959
|
10/06/2023
|
JHAMADA MIRDHA
|
2426001003WL003324
|
JHAMADA MIRDHA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128093
|
|
Mrs. JHAGADA MIRDHA
|
INDIAN BANK(607105)
|
|
115
|
BOUDH
|
OR-26-001-003-006/5384469
(BADHIGAON)
|
2426001003NRG24100620230116960
|
10/06/2023
|
SUDAMA KANHAR
|
2426001003WL003324
|
SUDAMA KANHAR
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128049
|
|
SUDAM KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOUDH
|
OR-26-001-003-006/5384554
(BADHIGAON)
|
2426001003NRG24100620230116961
|
10/06/2023
|
BhabaniMirdha
|
2426001003WL003324
|
BhabaniMirdha
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128054
|
|
Mr. BHABINI MIRDHA
|
INDIAN BANK(607105)
|
|
117
|
BOUDH
|
OR-26-001-003-006/5384555
(BADHIGAON)
|
2426001003NRG24100620230116963
|
10/06/2023
|
Rajani Mirdha
|
2426001003WL003324
|
Rajani Mirdha
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128039
|
|
MRS RAJANI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOUDH
|
OR-26-001-003-006/5384555
(BADHIGAON)
|
2426001003NRG24100620230116962
|
10/06/2023
|
Ranjit Mirdha
|
2426001003WL003324
|
Ranjit Mirdha
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128022
|
|
Mr. Ranjit Mirdha . MIRDHA
|
INDIAN BANK(607105)
|
|
119
|
BOUDH
|
OR-26-001-003-006/5384559
(BADHIGAON)
|
2426001003NRG24100620230116964
|
10/06/2023
|
HARI MIRDHA
|
2426001003WL003324
|
HARI MIRDHA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128095
|
|
MR HARI MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOUDH
|
OR-26-001-003-006/5384560
(BADHIGAON)
|
2426001003NRG24100620230116966
|
10/06/2023
|
Jagidash Mirdha
|
2426001003WL003324
|
Jagidash Mirdha
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128036
|
|
Mr. JOGIDAS MIRDHA . MIRDHA
|
INDIAN BANK(607105)
|
|
121
|
BOUDH
|
OR-26-001-003-006/5384563
(BADHIGAON)
|
2426001003NRG24100620230116967
|
10/06/2023
|
Bharata Mirdha
|
2426001003WL003324
|
Bharata Mirdha
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128083
|
|
Mr. BHARAT MIRDHA
|
INDIAN BANK(607105)
|
|
122
|
BOUDH
|
OR-26-001-003-006/5384563
(BADHIGAON)
|
2426001003NRG24100620230116968
|
10/06/2023
|
RINKI MIRDHA
|
2426001003WL003324
|
RINKI MIRDHA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128155
|
|
MS RINKI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOUDH
|
OR-26-001-003-006/5385836
(BADHIGAON)
|
2426001003NRG24100620230116969
|
10/06/2023
|
Milu Bhoi
|
2426001003WL003324
|
Milu Bhoi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128055
|
|
Mr. MILU BHOI BHOI
|
INDIAN BANK(607105)
|
|
124
|
BOUDH
|
OR-26-001-003-007/18340
(BADHIGAON)
|
2426001003NRG24100620230117065
|
10/06/2023
|
GHARAMANI PRADHAN
|
2426001003WL003326
|
GHARAMANI PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128075
|
|
Ms. GHARAMANI PRADHAN
|
INDIAN BANK(607105)
|
|
125
|
BOUDH
|
OR-26-001-003-007/18372
(BADHIGAON)
|
2426001003NRG24100620230117068
|
10/06/2023
|
Partha Pradhan
|
2426001003WL003326
|
Partha Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128144
|
|
Mr. PARTHA PRADHAN
|
INDIAN BANK(607105)
|
|
126
|
BOUDH
|
OR-26-001-003-007/18378
(BADHIGAON)
|
2426001003NRG24100620230117069
|
10/06/2023
|
Sushil Pradhan
|
2426001003WL003326
|
Sushil Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128080
|
|
Mr. SHUSHIL PRADHAN
|
INDIAN BANK(607105)
|
|
127
|
BOUDH
|
OR-26-001-003-007/18411
(BADHIGAON)
|
2426001003NRG24100620230117070
|
10/06/2023
|
Sumanta Pradhan
|
2426001003WL003326
|
Sumanta Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128081
|
|
Mr. SUMANT PRADHAN
|
INDIAN BANK(607105)
|
|
128
|
BOUDH
|
OR-26-001-003-007/18414
(BADHIGAON)
|
2426001003NRG24100620230117071
|
10/06/2023
|
Dusmanta pradhan
|
2426001003WL003326
|
Dusmanta pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128078
|
|
Mr. DUSHMANT PRADHAN
|
INDIAN BANK(607105)
|
|
129
|
BOUDH
|
OR-26-001-003-007/18416
(BADHIGAON)
|
2426001003NRG24100620230117072
|
10/06/2023
|
Padmabati Pradhan
|
2426001003WL003326
|
Padmabati Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128107
|
|
Mrs. PADMA PRADHAN
|
INDIAN BANK(607105)
|
|
130
|
BOUDH
|
OR-26-001-003-007/18438
(BADHIGAON)
|
2426001003NRG24100620230117077
|
10/06/2023
|
Jhunu Pradhan
|
2426001003WL003326
|
Jhunu Pradhan
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128079
|
|
Mrs. JHUNU PRADHAN
|
INDIAN BANK(607105)
|
|
131
|
BOUDH
|
OR-26-001-003-007/18457
(BADHIGAON)
|
2426001003NRG24100620230117082
|
10/06/2023
|
Binod Pradhan
|
2426001003WL003326
|
Binod Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128149
|
|
BINOD PRADHAN
|
CANARA BANK(508532)
|
|
132
|
BOUDH
|
OR-26-001-003-007/18457
(BADHIGAON)
|
2426001003NRG24100620230117083
|
10/06/2023
|
Umarani Pradhan
|
2426001003WL003326
|
Umarani Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128131
|
|
Mrs. UMARANI PRADHAN
|
INDIAN BANK(607105)
|
|
133
|
BOUDH
|
OR-26-001-003-007/5385832
(BADHIGAON)
|
2426001003NRG24100620230117084
|
10/06/2023
|
BASISTA PRADHAN
|
2426001003WL003326
|
BASISTA PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128066
|
|
Mr. BASHISTHA PRADHAN
|
INDIAN BANK(607105)
|
|
134
|
BOUDH
|
OR-26-001-003-008/14119
(BADHIGAON)
|
2426001003NRG24100620230116971
|
10/06/2023
|
SANJITA BHOKTA
|
2426001003WL003324
|
SANJITA BHOKTA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128047
|
|
Mrs. SASAJITA BHOKTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184149
|
184149
|
|
|
|
|
|
|
|
|
135
|
BOUDH
|
OR-26-001-003-001/18231
(BADHIGAON)
|
2426001003NRG24100620230116995
|
10/06/2023
|
Kuntala
|
2426001003WL003325
|
Kuntala
|
00176
|
IDIB000B869
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542128158
|
|
Mrs. KUNTALA MAHAKHUD
|
INDIAN BANK(607105)
|
|
136
|
BOUDH
|
OR-26-001-003-002/5385934
(BADHIGAON)
|
2426001003NRG24100620230116903
|
10/06/2023
|
BHAMA BEHERA
|
2426001003WL003324
|
BHAMA BEHERA
|
00176
|
IDIB000B869
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128146
|
|
Mrs. BHAMA BEHERA
|
INDIAN BANK(607105)
|
|
137
|
BOUDH
|
OR-26-001-003-002/5385934
(BADHIGAON)
|
2426001003NRG24100620230116902
|
10/06/2023
|
DHRUBA BEHERA
|
2426001003WL003324
|
DHRUBA BEHERA
|
00176
|
IDIB000B869
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128012
|
|
Mr. DHRUBA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
138
|
BOUDH
|
OR-26-001-003-001/18082
(BADHIGAON)
|
2426001003NRG24100620230116972
|
10/06/2023
|
SAIBA ADAR
|
2426001003WL003325
|
SAIBA ADAR
|
00354
|
PUNB0164420
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127973
|
|
SAIBA ADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BOUDH
|
OR-26-001-003-001/18289
(BADHIGAON)
|
2426001003NRG24100620230117007
|
10/06/2023
|
Nilambara Mahakud
|
2426001003WL003325
|
Nilambara Mahakud
|
00354
|
PUNB0164420
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542127974
|
|
NILAMBAR MAHAKHUD
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BOUDH
|
OR-26-001-003-002/5385936
(BADHIGAON)
|
2426001003NRG24100620230116904
|
10/06/2023
|
SUBIGYAN MIRDHA
|
2426001003WL003324
|
SUBIGYAN MIRDHA
|
00354
|
PUNB0164420
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127975
|
|
SUBIGYAN MIRDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
141
|
BOUDH
|
OR-26-001-003-001/18172
(BADHIGAON)
|
2426001003NRG24100620230117042
|
10/06/2023
|
Saheb Mahakhud
|
2426001003WL003326
|
Saheb Mahakhud
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542127996
|
|
Mr. SAHEB MAHAKHUD
|
INDIAN BANK(607105)
|
|
142
|
BOUDH
|
OR-26-001-003-001/18212
(BADHIGAON)
|
2426001003NRG24100620230117046
|
10/06/2023
|
MITA MAHAKUD
|
2426001003WL003326
|
MITA MAHAKUD
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127993
|
|
MISS MITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOUDH
|
OR-26-001-003-001/18260
(BADHIGAON)
|
2426001003NRG24100620230117000
|
10/06/2023
|
Sebati Mahakhud
|
2426001003WL003325
|
Sebati Mahakhud
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542128000
|
|
MRS SEBATI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOUDH
|
OR-26-001-003-001/18268
(BADHIGAON)
|
2426001003NRG24100620230117004
|
10/06/2023
|
Bhagabati Sandha
|
2426001003WL003325
|
Bhagabati Sandha
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542127987
|
|
Mr. BHAGABATI SANDHA
|
INDIAN BANK(607105)
|
|
145
|
BOUDH
|
OR-26-001-003-001/18306
(BADHIGAON)
|
2426001003NRG24100620230117048
|
10/06/2023
|
LAMBODAR MAHAKUD
|
2426001003WL003326
|
LAMBODAR MAHAKUD
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127992
|
|
LAMBODAR MAHAKHUD
|
UCO BANK(607066)
|
|
146
|
BOUDH
|
OR-26-001-003-001/33428
(BADHIGAON)
|
2426001003NRG24100620230117010
|
10/06/2023
|
BUDHADEB ADAR
|
2426001003WL003325
|
BUDHADEB ADAR
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542127990
|
|
Mr. BUDHU ADARA
|
INDIAN BANK(607105)
|
|
147
|
BOUDH
|
OR-26-001-003-001/33438
(BADHIGAON)
|
2426001003NRG24100620230117016
|
10/06/2023
|
SudamMahakhud
|
2426001003WL003325
|
SudamMahakhud
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542127994
|
|
MR SUDAM MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOUDH
|
OR-26-001-003-001/5385776
(BADHIGAON)
|
2426001003NRG24100620230117018
|
10/06/2023
|
SASMITA MAHAKUD
|
2426001003WL003325
|
SASMITA MAHAKUD
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542127995
|
|
MRS SASMITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOUDH
|
OR-26-001-003-001/5385961
(BADHIGAON)
|
2426001003NRG24100620230117020
|
10/06/2023
|
MITARANI MAHAKUD
|
2426001003WL003325
|
MITARANI MAHAKUD
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542127998
|
|
MRS MITARANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOUDH
|
OR-26-001-003-002/17871
(BADHIGAON)
|
2426001003NRG24100620230116891
|
10/06/2023
|
SIDHANT MIRDHA
|
2426001003WL003324
|
SIDHANT MIRDHA
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128003
|
|
MR SIDHANT MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOUDH
|
OR-26-001-003-003/18679
(BADHIGAON)
|
2426001003NRG24100620230117058
|
10/06/2023
|
PRAMODINI MAHAKUD
|
2426001003WL003326
|
PRAMODINI MAHAKUD
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128001
|
|
MISS PRAMODINI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOUDH
|
OR-26-001-003-003/18752
(BADHIGAON)
|
2426001003NRG24100620230117059
|
10/06/2023
|
Binayak Mahakhud
|
2426001003WL003326
|
Binayak Mahakhud
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127984
|
|
BINAYAK MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOUDH
|
OR-26-001-003-003/5385901
(BADHIGAON)
|
2426001003NRG24100620230117064
|
10/06/2023
|
MANJULATA
|
2426001003WL003326
|
MANJULATA
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127983
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOUDH
|
OR-26-001-003-006/16046
(BADHIGAON)
|
2426001003NRG24100620230116914
|
10/06/2023
|
Girish padhiari
|
2426001003WL003324
|
Girish padhiari
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128004
|
|
Mr. GIRISH PADHIHARI
|
INDIAN BANK(607105)
|
|
155
|
BOUDH
|
OR-26-001-003-006/16046
(BADHIGAON)
|
2426001003NRG24100620230116913
|
10/06/2023
|
JHAGADI PRADHAN
|
2426001003WL003324
|
JHAGADI PRADHAN
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542127997
|
|
Mrs. JHAGADI PADHIHARI
|
INDIAN BANK(607105)
|
|
156
|
BOUDH
|
OR-26-001-003-006/16062
(BADHIGAON)
|
2426001003NRG24100620230116918
|
10/06/2023
|
Uttama Pradhan
|
2426001003WL003324
|
Uttama Pradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127982
|
|
MR UTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOUDH
|
OR-26-001-003-006/16319
(BADHIGAON)
|
2426001003NRG24100620230116938
|
10/06/2023
|
BharatiPradhan
|
2426001003WL003324
|
BharatiPradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542127980
|
|
Mrs. BHARATI PRADHAN
|
INDIAN BANK(607105)
|
|
158
|
BOUDH
|
OR-26-001-003-006/16331
(BADHIGAON)
|
2426001003NRG24100620230116942
|
10/06/2023
|
Kedara mirdha
|
2426001003WL003324
|
Kedara mirdha
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542127985
|
|
Mr. KEDARA MIRDHA
|
INDIAN BANK(607105)
|
|
159
|
BOUDH
|
OR-26-001-003-006/16374
(BADHIGAON)
|
2426001003NRG24100620230116954
|
10/06/2023
|
Anamu Mirdha
|
2426001003WL003324
|
Anamu Mirdha
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542127970
|
|
ANAMU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BOUDH
|
OR-26-001-003-006/16379
(BADHIGAON)
|
2426001003NRG24100620230116956
|
10/06/2023
|
NarasinghaMirdha
|
2426001003WL003324
|
NarasinghaMirdha
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127971
|
|
MR NARASINGH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOUDH
|
OR-26-001-003-006/5385912
(BADHIGAON)
|
2426001003NRG24100620230116970
|
10/06/2023
|
RITA MIRDHA
|
2426001003WL003324
|
RITA MIRDHA
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127991
|
|
RITA MIRDHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BOUDH
|
OR-26-001-003-007/18435
(BADHIGAON)
|
2426001003NRG24100620230117076
|
10/06/2023
|
KrushnarjunPradhan
|
2426001003WL003326
|
KrushnarjunPradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127979
|
|
KRUSHNARJUN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
BOUDH
|
OR-26-001-003-007/5385838
(BADHIGAON)
|
2426001003NRG24100620230117085
|
10/06/2023
|
Suprabha pradhan
|
2426001003WL003326
|
Suprabha pradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127981
|
|
MRS SUPRABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
164
|
BOUDH
|
OR-26-001-003-001/18260
(BADHIGAON)
|
2426001003NRG24100620230117001
|
10/06/2023
|
Sarojini mahakhud
|
2426001003WL003325
|
Sarojini mahakhud
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542127999
|
|
MISS SAROJINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOUDH
|
OR-26-001-003-001/5385751
(BADHIGAON)
|
2426001003NRG24100620230117050
|
10/06/2023
|
NAMITA MAHAKUD
|
2426001003WL003326
|
NAMITA MAHAKUD
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542127988
|
|
Mrs. NAMITA MAHAKHUD
|
INDIAN BANK(607105)
|
|
166
|
BOUDH
|
OR-26-001-003-002/16778
(BADHIGAON)
|
2426001003NRG24100620230116876
|
10/06/2023
|
Chanhila Pradhan
|
2426001003WL003324
|
Chanhila Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127978
|
|
MRS CHAHINLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOUDH
|
OR-26-001-003-003/18752
(BADHIGAON)
|
2426001003NRG24100620230117060
|
10/06/2023
|
Biswajit Mahakhud
|
2426001003WL003326
|
Biswajit Mahakhud
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128002
|
|
MR BISWAJIT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
168
|
BOUDH
|
OR-26-001-003-006/16049
(BADHIGAON)
|
2426001003NRG24100620230116916
|
10/06/2023
|
SANJUKTA BERIHA
|
2426001003WL003324
|
SANJUKTA BERIHA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127989
|
|
MRS SANJUKTA BERIHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOUDH
|
OR-26-001-003-006/16138
(BADHIGAON)
|
2426001003NRG24100620230117029
|
10/06/2023
|
SURENDRA PRADHAN
|
2426001003WL003325
|
SURENDRA PRADHAN
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542127986
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
170
|
BOUDH
|
OR-26-001-003-001/18130
(BADHIGAON)
|
2426001003NRG24100620230116981
|
10/06/2023
|
Sumanta mahakud
|
2426001003WL003325
|
Sumanta mahakud
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128111
|
|
SUMANTA MAHAKHUDA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BOUDH
|
OR-26-001-003-001/18137
(BADHIGAON)
|
2426001003NRG24100620230116984
|
10/06/2023
|
Binod mahakud
|
2426001003WL003325
|
Binod mahakud
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128112
|
|
BINOD MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
172
|
BOUDH
|
OR-26-001-003-001/18277
(BADHIGAON)
|
2426001003NRG24100620230117047
|
10/06/2023
|
Sanjeeb
|
2426001003WL003326
|
Sanjeeb
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128130
|
|
MR SANJEEB KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BOUDH
|
OR-26-001-003-001/538462
(BADHIGAON)
|
2426001003NRG24100620230117049
|
10/06/2023
|
CHANCHALI KANHAR
|
2426001003WL003326
|
CHANCHALI KANHAR
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128120
|
|
MR CHANCHALI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BOUDH
|
OR-26-001-003-001/5385898
(BADHIGAON)
|
2426001003NRG24100620230117052
|
10/06/2023
|
RITA
|
2426001003WL003326
|
RITA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128121
|
|
MRS RITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOUDH
|
OR-26-001-003-001/5385899
(BADHIGAON)
|
2426001003NRG24100620230117053
|
10/06/2023
|
LUDHU
|
2426001003WL003326
|
LUDHU
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128122
|
|
Mr. LADHU ADAR
|
INDIAN BANK(607105)
|
|
176
|
BOUDH
|
OR-26-001-003-001/5385899
(BADHIGAON)
|
2426001003NRG24100620230117054
|
10/06/2023
|
SHANTILATA
|
2426001003WL003326
|
SHANTILATA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128123
|
|
Mr. SANTI SDAR
|
INDIAN BANK(607105)
|
|
177
|
BOUDH
|
OR-26-001-003-001/5385900
(BADHIGAON)
|
2426001003NRG24100620230117055
|
10/06/2023
|
PANCHU
|
2426001003WL003326
|
PANCHU
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128124
|
|
Mr. PANCHU ADAR
|
INDIAN BANK(607105)
|
|
178
|
BOUDH
|
OR-26-001-003-001/5385900
(BADHIGAON)
|
2426001003NRG24100620230117056
|
10/06/2023
|
SUKUMARI
|
2426001003WL003326
|
SUKUMARI
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128119
|
|
Mrs. SUKUMARI ADAR
|
INDIAN BANK(607105)
|
|
179
|
BOUDH
|
OR-26-001-003-001/5385961
(BADHIGAON)
|
2426001003NRG24100620230117019
|
10/06/2023
|
SANTOSH MAHAKUD
|
2426001003WL003325
|
SANTOSH MAHAKUD
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542128127
|
|
SANTOSH MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
180
|
BOUDH
|
OR-26-001-003-003/19138
(BADHIGAON)
|
2426001003NRG24100620230117061
|
10/06/2023
|
Surendra sahu
|
2426001003WL003326
|
Surendra sahu
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128109
|
|
SURENDRA SEKHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
181
|
BOUDH
|
OR-26-001-003-006/16336
(BADHIGAON)
|
2426001003NRG24100620230116944
|
10/06/2023
|
Lochana Mirdha
|
2426001003WL003324
|
Lochana Mirdha
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128108
|
|
LOCHAN MIRDHA S/O INDRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
BOUDH
|
OR-26-001-003-007/18348
(BADHIGAON)
|
2426001003NRG24100620230117066
|
10/06/2023
|
Nityananda Biswal
|
2426001003WL003326
|
Nityananda Biswal
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128113
|
|
NITYANANDA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
BOUDH
|
OR-26-001-003-007/18419
(BADHIGAON)
|
2426001003NRG24100620230117073
|
10/06/2023
|
Kuntala pradhan
|
2426001003WL003326
|
Kuntala pradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128128
|
|
KUNTALA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
BOUDH
|
OR-26-001-003-007/5385902
(BADHIGAON)
|
2426001003NRG24100620230117086
|
10/06/2023
|
PRAMODINI
|
2426001003WL003326
|
PRAMODINI
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128118
|
|
MRS PRAMODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BOUDH
|
OR-26-001-003-007/5385903
(BADHIGAON)
|
2426001003NRG24100620230117087
|
10/06/2023
|
RITA
|
2426001003WL003326
|
RITA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128117
|
|
MRS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BOUDH
|
OR-26-001-003-007/5385904
(BADHIGAON)
|
2426001003NRG24100620230117088
|
10/06/2023
|
ASISH
|
2426001003WL003326
|
ASISH
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128116
|
|
MR ASHISH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BOUDH
|
OR-26-001-003-007/5385905
(BADHIGAON)
|
2426001003NRG24100620230117089
|
10/06/2023
|
ADITYA
|
2426001003WL003326
|
ADITYA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128125
|
|
ADITYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BOUDH
|
OR-26-001-003-007/5385909
(BADHIGAON)
|
2426001003NRG24100620230117090
|
10/06/2023
|
SATRUGHANA
|
2426001003WL003326
|
SATRUGHANA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128114
|
|
Mr. SATRUGHANA PRADHAN
|
INDIAN BANK(607105)
|
|
189
|
BOUDH
|
OR-26-001-003-007/5385910
(BADHIGAON)
|
2426001003NRG24100620230117091
|
10/06/2023
|
SATYA PRADHAN
|
2426001003WL003326
|
SATYA PRADHAN
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128115
|
|
SATYA KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
190
|
BOUDH
|
OR-26-001-003-007/5385918
(BADHIGAON)
|
2426001003NRG24100620230117092
|
10/06/2023
|
BISWANATH
|
2426001003WL003326
|
BISWANATH
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2542128126
|
|
Mr. BISWANATH BISWAL BISWAL
|
INDIAN BANK(607105)
|
|
191
|
BOUDH
|
OR-26-001-003-007/5385919
(BADHIGAON)
|
2426001003NRG24100620230117093
|
10/06/2023
|
SUBASINI
|
2426001003WL003326
|
SUBASINI
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128129
|
|
SUBASINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
192
|
BOUDH
|
OR-26-001-003-003/19138
(BADHIGAON)
|
2426001003NRG24100620230117062
|
10/06/2023
|
PRABHATI SAHU
|
2426001003WL003326
|
PRABHATI SAHU
|
00468
|
UBIN0828424
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542128110
|
|
SEPOY HEMANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
BOUDH
|
OR-26-001-003-007/18442
(BADHIGAON)
|
2426001003NRG24100620230117078
|
10/06/2023
|
CHITRASEN PRADHAN
|
2426001003WL003326
|
CHITRASEN PRADHAN
|
00468
|
UBIN0828424
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127977
|
|
CHITRASEN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
BOUDH
|
OR-26-001-003-007/18447
(BADHIGAON)
|
2426001003NRG24100620230117080
|
10/06/2023
|
HemalataPradhan
|
2426001003WL003326
|
HemalataPradhan
|
00468
|
UBIN0828424
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127976
|
|
HEMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
195
|
BOUDH
|
OR-26-001-003-006/16069
(BADHIGAON)
|
2426001003NRG24100620230116920
|
10/06/2023
|
Janma
|
2426001003WL003324
|
Janma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542127972
|
|
Mr. JANMEJAYA PADHIARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312366
|
312366
|
|
|
|
|
|
|
|