|
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-26-001-012-016/19614
(MANUPALI)
|
2426001012NRG24270320240450054
|
29/03/2024
|
Sanat Ku Naik
|
2426001012WL029207
|
Sanat Ku Naik
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879370
|
|
SHANKAR GHANTUAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-012-003/5386100
(MANUPALI)
|
2426001012NRG24270320240450048
|
29/03/2024
|
MANOJ KARNA
|
2426001012WL029207
|
MANOJ KARNA
|
00168
|
ICIC0003682
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879355
|
|
MANOJ KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-012-016/19611
(MANUPALI)
|
2426001012NRG24270320240450051
|
29/03/2024
|
Gandeswera Khamari
|
2426001012WL029207
|
Gandeswera Khamari
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879384
|
|
GANDESWAR KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-012-016/19611
(MANUPALI)
|
2426001012NRG24270320240450052
|
29/03/2024
|
Khirabdhi
|
2426001012WL029207
|
Khirabdhi
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879383
|
|
MRS KHIRABDHI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-012-016/19611
(MANUPALI)
|
2426001012NRG24270320240450053
|
29/03/2024
|
Sujit Khamari
|
2426001012WL029207
|
Sujit Khamari
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879382
|
|
SUJIT KUMAR KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-012-003/5385787
(MANUPALI)
|
2426001012NRG24270320240450025
|
29/03/2024
|
Subasini Karna
|
2426001012WL029207
|
Subasini Karna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879335
|
|
MRS SUBASINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-012-003/538588
(MANUPALI)
|
2426001012NRG24270320240450029
|
29/03/2024
|
Bhibhisana Khamari
|
2426001012WL029207
|
Bhibhisana Khamari
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898879256
|
|
BIBHIISAN KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOUDH
|
OR-26-001-012-003/538588
(MANUPALI)
|
2426001012NRG24270320240450030
|
29/03/2024
|
RANJITA KHAMARI
|
2426001012WL029207
|
RANJITA KHAMARI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879258
|
|
RANJITA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-012-003/5386089
(MANUPALI)
|
2426001012NRG24270320240450039
|
29/03/2024
|
AKHILA PATRA
|
2426001012WL029207
|
AKHILA PATRA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879269
|
|
MR AKHILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-012-003/5386093
(MANUPALI)
|
2426001012NRG24270320240450041
|
29/03/2024
|
NARAYAN KARNA
|
2426001012WL029207
|
NARAYAN KARNA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879361
|
|
NARAYAN KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-012-003/5386095
(MANUPALI)
|
2426001012NRG24270320240450042
|
29/03/2024
|
DHANATRI PRADHAN
|
2426001012WL029207
|
DHANATRI PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879374
|
|
DHANATRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-012-003/5386101
(MANUPALI)
|
2426001012NRG24270320240450049
|
29/03/2024
|
SUSHAMA KHETI
|
2426001012WL029207
|
SUSHAMA KHETI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879267
|
|
MRS SUSHAMA KHETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-012-009/23160
(MANUPALI)
|
2426001012NRG24270320240450151
|
29/03/2024
|
APURNA PADHAN
|
2426001012WL029208
|
APURNA PADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879317
|
|
ARNAPURNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-012-009/23160
(MANUPALI)
|
2426001012NRG24270320240450150
|
29/03/2024
|
HARA PRADHAN
|
2426001012WL029208
|
HARA PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879296
|
|
MR HARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-012-009/5385613
(MANUPALI)
|
2426001012NRG24270320240450154
|
29/03/2024
|
SUMITRA PRADHAN
|
2426001012WL029208
|
SUMITRA PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879284
|
|
SUMITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-012-010/23036
(MANUPALI)
|
2426001012NRG24270320240450163
|
29/03/2024
|
CHATURBHUJA RAJHANSA
|
2426001012WL029208
|
CHATURBHUJA RAJHANSA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879247
|
|
MR CHATURBHUJA RAJHANSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-012-016/19593
(MANUPALI)
|
2426001012NRG24270320240450168
|
29/03/2024
|
DUKHI BHOI
|
2426001012WL029208
|
DUKHI BHOI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879252
|
|
MRS DUHKHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-012-016/19617
(MANUPALI)
|
2426001012NRG24270320240450056
|
29/03/2024
|
SUDAM DANSENA
|
2426001012WL029207
|
SUDAM DANSENA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879260
|
|
MR SUDAM DANSENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-012-016/19743
(MANUPALI)
|
2426001012NRG24270320240450063
|
29/03/2024
|
Basudeb Meher
|
2426001012WL029207
|
Basudeb Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879246
|
|
BASUDEV MEHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-012-016/19755
(MANUPALI)
|
2426001012NRG24270320240450065
|
29/03/2024
|
DASARATHA MEHER
|
2426001012WL029207
|
DASARATHA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879261
|
|
MR DASARATHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-012-016/19760
(MANUPALI)
|
2426001012NRG24270320240450068
|
29/03/2024
|
Sobha Khamari
|
2426001012WL029207
|
Sobha Khamari
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879263
|
|
SOBHA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-012-016/19760
(MANUPALI)
|
2426001012NRG24270320240450067
|
29/03/2024
|
Suramani Khamari
|
2426001012WL029207
|
Suramani Khamari
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879262
|
|
MR SURAMANI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-012-016/5385841
(MANUPALI)
|
2426001012NRG24270320240450173
|
29/03/2024
|
Dillip Bhukta
|
2426001012WL029208
|
Dillip Bhukta
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879249
|
|
MR DILLIP KUMAR BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-012-016/5385841
(MANUPALI)
|
2426001012NRG24270320240450174
|
29/03/2024
|
Rasmita Bhukta
|
2426001012WL029208
|
Rasmita Bhukta
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879250
|
|
SHASMITA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-012-023/22605
(MANUPALI)
|
2426001012NRG24270320240450073
|
29/03/2024
|
NILAKANTHA BAGH
|
2426001012WL029207
|
NILAKANTHA BAGH
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879308
|
|
NILAKANTHA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOUDH
|
OR-26-001-012-023/22684
(MANUPALI)
|
2426001012NRG24270320240450079
|
29/03/2024
|
satrughana dehuri
|
2426001012WL029207
|
satrughana dehuri
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879248
|
|
SATRUGHNA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOUDH
|
OR-26-001-012-023/22916
(MANUPALI)
|
2426001012NRG24270320240450086
|
29/03/2024
|
PRATAP NAIK
|
2426001012WL029207
|
PRATAP NAIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879280
|
|
MR PRATAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-012-023/538524
(MANUPALI)
|
2426001012NRG24270320240450089
|
29/03/2024
|
DILLIP PRADHAN
|
2426001012WL029207
|
DILLIP PRADHAN
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898879264
|
|
MR DILLIP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-012-025/24063
(MANUPALI)
|
2426001012NRG24270320240450104
|
29/03/2024
|
Khira Podha
|
2426001012WL029207
|
Khira Podha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879265
|
|
MR KSHIRA PODH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-012-025/24063
(MANUPALI)
|
2426001012NRG24270320240450105
|
29/03/2024
|
KUMUDINI PODHA
|
2426001012WL029207
|
KUMUDINI PODHA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879266
|
|
MRS KUMUDINI PODHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-012-025/24130
(MANUPALI)
|
2426001012NRG24270320240450112
|
29/03/2024
|
BIDYADHARA PUDH
|
2426001012WL029207
|
BIDYADHARA PUDH
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879255
|
|
BIDYADHAR PUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-012-025/24200
(MANUPALI)
|
2426001012NRG24270320240450118
|
29/03/2024
|
Durga Chhatra
|
2426001012WL029207
|
Durga Chhatra
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879254
|
|
MR DURGA CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-012-025/24232
(MANUPALI)
|
2426001012NRG24270320240450122
|
29/03/2024
|
Sanjukta Podho
|
2426001012WL029207
|
Sanjukta Podho
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879268
|
|
MRS SANJUKTA PODH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-012-025/5386098
(MANUPALI)
|
2426001012NRG24270320240450141
|
29/03/2024
|
DAMAYANTI PERA
|
2426001012WL029207
|
DAMAYANTI PERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879379
|
|
MRS DAMAYANTI PERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-012-025/5386105
(MANUPALI)
|
2426001012NRG24270320240450148
|
29/03/2024
|
JITENDRA BHOKTA
|
2426001012WL029207
|
JITENDRA BHOKTA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879270
|
|
MR JITENDRA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
36
|
BOUDH
|
OR-26-001-012-003/5386097
(MANUPALI)
|
2426001012NRG24270320240450045
|
29/03/2024
|
REBATI DEHURI
|
2426001012WL029207
|
REBATI DEHURI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879333
|
|
MISS REBATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-012-003/5386103
(MANUPALI)
|
2426001012NRG24270320240450050
|
29/03/2024
|
RANI KHANDAGIRI
|
2426001012WL029207
|
RANI KHANDAGIRI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879345
|
|
MISS RANI KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-012-016/19633
(MANUPALI)
|
2426001012NRG24270320240450060
|
29/03/2024
|
DAMAYANTI DANDASENA
|
2426001012WL029207
|
DAMAYANTI DANDASENA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879257
|
|
DAMAYANTI DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOUDH
|
OR-26-001-012-023/22622
(MANUPALI)
|
2426001012NRG24270320240450074
|
29/03/2024
|
Mrs. KOUSALYA BAGARTTI
|
2426001012WL029207
|
Mrs. KOUSALYA BAGARTTI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879259
|
|
MRS KOUSALYA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
40
|
BOUDH
|
OR-26-001-012-003/5385787
(MANUPALI)
|
2426001012NRG24270320240450024
|
29/03/2024
|
Tripurari Karna
|
2426001012WL029207
|
Tripurari Karna
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879237
|
|
TRIPURARI KARNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-012-003/5385822
(MANUPALI)
|
2426001012NRG24270320240450026
|
29/03/2024
|
Anachhu Pradhan
|
2426001012WL029207
|
Anachhu Pradhan
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879235
|
|
MR ANACHHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-012-003/5385843
(MANUPALI)
|
2426001012NRG24270320240450027
|
29/03/2024
|
Sardul Gaigouria
|
2426001012WL029207
|
Sardul Gaigouria
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879318
|
|
SARDUL GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-012-003/5385843
(MANUPALI)
|
2426001012NRG24270320240450028
|
29/03/2024
|
Tarangini Gaigouria
|
2426001012WL029207
|
Tarangini Gaigouria
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879316
|
|
MRS TARANGINI GAIGAURIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-012-003/538589
(MANUPALI)
|
2426001012NRG24270320240450031
|
29/03/2024
|
Bisikesana Khamari
|
2426001012WL029207
|
Bisikesana Khamari
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879325
|
|
BISHIKESHAN KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOUDH
|
OR-26-001-012-003/538589
(MANUPALI)
|
2426001012NRG24270320240450032
|
29/03/2024
|
Gouri Khamari
|
2426001012WL029207
|
Gouri Khamari
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879301
|
|
GOURI KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOUDH
|
OR-26-001-012-003/5385932
(MANUPALI)
|
2426001012NRG24270320240450033
|
29/03/2024
|
MANDARA PADHAN
|
2426001012WL029207
|
MANDARA PADHAN
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879244
|
|
MISS MANDARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-012-003/5385965
(MANUPALI)
|
2426001012NRG24270320240450034
|
29/03/2024
|
KISHOR CHANDRA DAS
|
2426001012WL029207
|
KISHOR CHANDRA DAS
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879243
|
|
KISHOR CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-012-003/5386082
(MANUPALI)
|
2426001012NRG24270320240450035
|
29/03/2024
|
MANISHA KARNA
|
2426001012WL029207
|
MANISHA KARNA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879324
|
|
MANISHA KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOUDH
|
OR-26-001-012-003/5386085
(MANUPALI)
|
2426001012NRG24270320240450036
|
29/03/2024
|
SUDAM KARNA
|
2426001012WL029207
|
SUDAM KARNA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879238
|
|
MR SUDAM KARNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-012-003/5386087
(MANUPALI)
|
2426001012NRG24270320240450037
|
29/03/2024
|
BULU KARNA
|
2426001012WL029207
|
BULU KARNA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879344
|
|
MR BULU KARNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-012-003/5386088
(MANUPALI)
|
2426001012NRG24270320240450038
|
29/03/2024
|
MANOJ PRADHAN
|
2426001012WL029207
|
MANOJ PRADHAN
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879373
|
|
MANOJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOUDH
|
OR-26-001-012-003/5386090
(MANUPALI)
|
2426001012NRG24270320240450040
|
29/03/2024
|
SACHIN KARNA
|
2426001012WL029207
|
SACHIN KARNA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879336
|
|
MR SACHIN KARNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-012-003/5386096
(MANUPALI)
|
2426001012NRG24270320240450043
|
29/03/2024
|
RAJIB PRADHAN
|
2426001012WL029207
|
RAJIB PRADHAN
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879347
|
|
MR RAJIB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-012-003/5386097
(MANUPALI)
|
2426001012NRG24270320240450044
|
29/03/2024
|
MANAS DANTA
|
2426001012WL029207
|
MANAS DANTA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879348
|
|
MR MANAS DANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-012-003/5386098
(MANUPALI)
|
2426001012NRG24270320240450046
|
29/03/2024
|
SATYABAN KARNA
|
2426001012WL029207
|
SATYABAN KARNA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898879378
|
|
SATYABAN KARNA
|
BANK OF BARODA(606985)
|
|
56
|
BOUDH
|
OR-26-001-012-003/5386099
(MANUPALI)
|
2426001012NRG24270320240450047
|
29/03/2024
|
HARISCHANDRA SETHI
|
2426001012WL029207
|
HARISCHANDRA SETHI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879349
|
|
MR HARISCHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-012-009/23134
(MANUPALI)
|
2426001012NRG24270320240450149
|
29/03/2024
|
SUDHIR NAYAK
|
2426001012WL029208
|
SUDHIR NAYAK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879241
|
|
SUDHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-012-009/23174
(MANUPALI)
|
2426001012NRG24270320240450152
|
29/03/2024
|
BASHISHTH MAHAKUDA
|
2426001012WL029208
|
BASHISHTH MAHAKUDA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879292
|
|
BASHISTHA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOUDH
|
OR-26-001-012-009/35105-A
(MANUPALI)
|
2426001012NRG24270320240450153
|
29/03/2024
|
Kulamani Mahakud
|
2426001012WL029208
|
Kulamani Mahakud
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879240
|
|
KULAMANI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOUDH
|
OR-26-001-012-009/5385759
(MANUPALI)
|
2426001012NRG24270320240450155
|
29/03/2024
|
Jamuna Mahakud
|
2426001012WL029208
|
Jamuna Mahakud
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879343
|
|
JAMUNA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOUDH
|
OR-26-001-012-009/5385780
(MANUPALI)
|
2426001012NRG24270320240450156
|
29/03/2024
|
SURENDRA MAHAKUD
|
2426001012WL029208
|
SURENDRA MAHAKUD
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879279
|
|
SURENDRA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOUDH
|
OR-26-001-012-009/5385781
(MANUPALI)
|
2426001012NRG24270320240450157
|
29/03/2024
|
SUBHENDRA MAHAKUL
|
2426001012WL029208
|
SUBHENDRA MAHAKUL
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879329
|
|
SUBHENDRA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-012-009/5385857
(MANUPALI)
|
2426001012NRG24270320240450158
|
29/03/2024
|
Krushna Ballabha Dehuri
|
2426001012WL029208
|
Krushna Ballabha Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879351
|
|
KRUSHNA BALLAV DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOUDH
|
OR-26-001-012-009/5386099
(MANUPALI)
|
2426001012NRG24270320240450159
|
29/03/2024
|
SAILA NAIK
|
2426001012WL029208
|
SAILA NAIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879326
|
|
SAILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOUDH
|
OR-26-001-012-010/22993
(MANUPALI)
|
2426001012NRG24270320240450160
|
29/03/2024
|
LOKANATH RAJAHANSA
|
2426001012WL029208
|
LOKANATH RAJAHANSA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879289
|
|
MR LOKANATH RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-012-010/23009
(MANUPALI)
|
2426001012NRG24270320240450161
|
29/03/2024
|
DINGAR BHOI
|
2426001012WL029208
|
DINGAR BHOI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879285
|
|
MR DINGAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-012-010/23012
(MANUPALI)
|
2426001012NRG24270320240450162
|
29/03/2024
|
Jogeswar Bhoi
|
2426001012WL029208
|
Jogeswar Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879311
|
|
MR JOGESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-012-010/23062
(MANUPALI)
|
2426001012NRG24270320240450164
|
29/03/2024
|
Mr. NABIN BAGARTI
|
2426001012WL029208
|
Mr. NABIN BAGARTI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879302
|
|
MR NABIN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOUDH
|
OR-26-001-012-010/34490
(MANUPALI)
|
2426001012NRG24270320240450165
|
29/03/2024
|
SANISCHAR BHUKTA
|
2426001012WL029208
|
SANISCHAR BHUKTA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879253
|
|
SANISHCHARA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOUDH
|
OR-26-001-012-010/538544
(MANUPALI)
|
2426001012NRG24270320240450166
|
29/03/2024
|
SANTOSH RAJHANS
|
2426001012WL029208
|
SANTOSH RAJHANS
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879291
|
|
MR SANTOSH RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-012-010/5385812
(MANUPALI)
|
2426001012NRG24270320240450167
|
29/03/2024
|
Droupati Bhoi
|
2426001012WL029208
|
Droupati Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879271
|
|
DROUPADI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOUDH
|
OR-26-001-012-016/19614
(MANUPALI)
|
2426001012NRG24270320240450055
|
29/03/2024
|
SARASWATI GHANTUAL
|
2426001012WL029207
|
SARASWATI GHANTUAL
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879239
|
|
MRS SARASWATI GHANTUAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOUDH
|
OR-26-001-012-016/19617
(MANUPALI)
|
2426001012NRG24270320240450057
|
29/03/2024
|
JASHODA DANDASENA
|
2426001012WL029207
|
JASHODA DANDASENA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879293
|
|
JASHODA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOUDH
|
OR-26-001-012-016/19624
(MANUPALI)
|
2426001012NRG24270320240450058
|
29/03/2024
|
Umesh Bhoi
|
2426001012WL029207
|
Umesh Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879339
|
|
MR UMESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOUDH
|
OR-26-001-012-016/19633
(MANUPALI)
|
2426001012NRG24270320240450059
|
29/03/2024
|
MADHU DANDASENA
|
2426001012WL029207
|
MADHU DANDASENA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879274
|
|
MR MADHU DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOUDH
|
OR-26-001-012-016/19639
(MANUPALI)
|
2426001012NRG24270320240450061
|
29/03/2024
|
Duati Bhokta
|
2426001012WL029207
|
Duati Bhokta
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879319
|
|
MR DWATI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOUDH
|
OR-26-001-012-016/19639
(MANUPALI)
|
2426001012NRG24270320240450062
|
29/03/2024
|
Jharana Bhukta
|
2426001012WL029207
|
Jharana Bhukta
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879320
|
|
JHARANA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOUDH
|
OR-26-001-012-016/19739
(MANUPALI)
|
2426001012NRG24270320240450169
|
29/03/2024
|
ANITA BHUKTA
|
2426001012WL029208
|
ANITA BHUKTA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879321
|
|
ANITA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOUDH
|
OR-26-001-012-016/19743
(MANUPALI)
|
2426001012NRG24270320240450064
|
29/03/2024
|
Lalita Meher
|
2426001012WL029207
|
Lalita Meher
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879358
|
|
MRS LALITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOUDH
|
OR-26-001-012-016/19755
(MANUPALI)
|
2426001012NRG24270320240450066
|
29/03/2024
|
SOBHAGINI MEHER
|
2426001012WL029207
|
SOBHAGINI MEHER
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879303
|
|
MRS SOBHAGINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOUDH
|
OR-26-001-012-016/19784
(MANUPALI)
|
2426001012NRG24270320240450171
|
29/03/2024
|
HARIHAR KHAMARI
|
2426001012WL029208
|
HARIHAR KHAMARI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879282
|
|
MR HARIHARA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOUDH
|
OR-26-001-012-016/19784
(MANUPALI)
|
2426001012NRG24270320240450170
|
29/03/2024
|
KUNJA KHAMARI
|
2426001012WL029208
|
KUNJA KHAMARI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879281
|
|
MR KUNJA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOUDH
|
OR-26-001-012-016/34535
(MANUPALI)
|
2426001012NRG24270320240450069
|
29/03/2024
|
Dasaratha Khamari
|
2426001012WL029207
|
Dasaratha Khamari
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879312
|
|
MR DASARATHA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOUDH
|
OR-26-001-012-016/34536
(MANUPALI)
|
2426001012NRG24270320240450072
|
29/03/2024
|
Jema Mahala
|
2426001012WL029207
|
Jema Mahala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879341
|
|
JEMA MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOUDH
|
OR-26-001-012-016/34536
(MANUPALI)
|
2426001012NRG24270320240450071
|
29/03/2024
|
Mahabira Mahala
|
2426001012WL029207
|
Mahabira Mahala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879353
|
|
MR MAHABIR MAHALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOUDH
|
OR-26-001-012-016/5385751
(MANUPALI)
|
2426001012NRG24270320240450172
|
29/03/2024
|
Sashibhusan Bhukta
|
2426001012WL029208
|
Sashibhusan Bhukta
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879278
|
|
SASIBHUSAN BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOUDH
|
OR-26-001-012-023/22622
(MANUPALI)
|
2426001012NRG24270320240450075
|
29/03/2024
|
Nilamani Bagarti
|
2426001012WL029207
|
Nilamani Bagarti
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879272
|
|
NILAMANI BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOUDH
|
OR-26-001-012-023/22655
(MANUPALI)
|
2426001012NRG24270320240450076
|
29/03/2024
|
TAPA BAGH
|
2426001012WL029207
|
TAPA BAGH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879297
|
|
TAPA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOUDH
|
OR-26-001-012-023/22678
(MANUPALI)
|
2426001012NRG24270320240450077
|
29/03/2024
|
nilambara bhoi
|
2426001012WL029207
|
nilambara bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879314
|
|
MR NILAMBAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOUDH
|
OR-26-001-012-023/22681
(MANUPALI)
|
2426001012NRG24270320240450078
|
29/03/2024
|
Khetra Rajhansa
|
2426001012WL029207
|
Khetra Rajhansa
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879332
|
|
KSHETRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOUDH
|
OR-26-001-012-023/22731
(MANUPALI)
|
2426001012NRG24270320240450080
|
29/03/2024
|
Ajodhya Bagha
|
2426001012WL029207
|
Ajodhya Bagha
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879299
|
|
AJYODHYA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOUDH
|
OR-26-001-012-023/22769
(MANUPALI)
|
2426001012NRG24270320240450081
|
29/03/2024
|
BHubana Bagha
|
2426001012WL029207
|
BHubana Bagha
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879298
|
|
MR BHUBAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOUDH
|
OR-26-001-012-023/22785
(MANUPALI)
|
2426001012NRG24270320240450082
|
29/03/2024
|
Santosh Bhoi
|
2426001012WL029207
|
Santosh Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879364
|
|
SANTOSH BHOI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BOUDH
|
OR-26-001-012-023/22815
(MANUPALI)
|
2426001012NRG24270320240450083
|
29/03/2024
|
Himansu
|
2426001012WL029207
|
Himansu
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879309
|
|
MR HIMANSHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOUDH
|
OR-26-001-012-023/22856
(MANUPALI)
|
2426001012NRG24270320240450085
|
29/03/2024
|
Anusuya Padhan
|
2426001012WL029207
|
Anusuya Padhan
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879305
|
|
ANUSUYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOUDH
|
OR-26-001-012-023/22856
(MANUPALI)
|
2426001012NRG24270320240450084
|
29/03/2024
|
Sambhu Padhan
|
2426001012WL029207
|
Sambhu Padhan
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879304
|
|
MR SHAMBHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOUDH
|
OR-26-001-012-023/34432
(MANUPALI)
|
2426001012NRG24270320240450088
|
29/03/2024
|
MAMATA PRADHAN
|
2426001012WL029207
|
MAMATA PRADHAN
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879313
|
|
MAMATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOUDH
|
OR-26-001-012-023/34432
(MANUPALI)
|
2426001012NRG24270320240450087
|
29/03/2024
|
RAGHUNATH PRADHAN
|
2426001012WL029207
|
RAGHUNATH PRADHAN
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879323
|
|
RAGHUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOUDH
|
OR-26-001-012-023/538529
(MANUPALI)
|
2426001012NRG24270320240450090
|
29/03/2024
|
SUKALA BAGARTTI
|
2426001012WL029207
|
SUKALA BAGARTTI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879290
|
|
MR SUKAL BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOUDH
|
OR-26-001-012-023/538539
(MANUPALI)
|
2426001012NRG24270320240450092
|
29/03/2024
|
Malati Bhoi
|
2426001012WL029207
|
Malati Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879307
|
|
MALATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOUDH
|
OR-26-001-012-023/538539
(MANUPALI)
|
2426001012NRG24270320240450091
|
29/03/2024
|
Premananda Bhoi
|
2426001012WL029207
|
Premananda Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879251
|
|
PREMANANDA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOUDH
|
OR-26-001-012-023/5385730
(MANUPALI)
|
2426001012NRG24270320240450093
|
29/03/2024
|
SUSIL DEHURI
|
2426001012WL029207
|
SUSIL DEHURI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879295
|
|
SUSHIL DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOUDH
|
OR-26-001-012-023/5385807
(MANUPALI)
|
2426001012NRG24270320240450094
|
29/03/2024
|
Jugna Bhoi
|
2426001012WL029207
|
Jugna Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879356
|
|
MR JUGNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOUDH
|
OR-26-001-012-023/5385807
(MANUPALI)
|
2426001012NRG24270320240450095
|
29/03/2024
|
Nirasa Bhoi
|
2426001012WL029207
|
Nirasa Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879357
|
|
NIRASH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOUDH
|
OR-26-001-012-023/5385814
(MANUPALI)
|
2426001012NRG24270320240450096
|
29/03/2024
|
Dasarathi Bagarti
|
2426001012WL029207
|
Dasarathi Bagarti
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879245
|
|
MR DASARATHI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOUDH
|
OR-26-001-012-023/5385814
(MANUPALI)
|
2426001012NRG24270320240450097
|
29/03/2024
|
Nepura Bagarti
|
2426001012WL029207
|
Nepura Bagarti
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879342
|
|
NEPUR BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOUDH
|
OR-26-001-012-023/5385833
(MANUPALI)
|
2426001012NRG24270320240450098
|
29/03/2024
|
Parsu Padhan
|
2426001012WL029207
|
Parsu Padhan
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879242
|
|
PARSHU PARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOUDH
|
OR-26-001-012-023/5386081
(MANUPALI)
|
2426001012NRG24270320240450099
|
29/03/2024
|
PRADIP KUMAR PRADHAN
|
2426001012WL029207
|
PRADIP KUMAR PRADHAN
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879340
|
|
PRADIP KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOUDH
|
OR-26-001-012-023/5386082
(MANUPALI)
|
2426001012NRG24270320240450101
|
29/03/2024
|
RASMITA PRADHAN
|
2426001012WL029207
|
RASMITA PRADHAN
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879376
|
|
RASMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOUDH
|
OR-26-001-012-023/5386082
(MANUPALI)
|
2426001012NRG24270320240450100
|
29/03/2024
|
SUJIT PRADHAN
|
2426001012WL029207
|
SUJIT PRADHAN
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879359
|
|
MR SUJIT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOUDH
|
OR-26-001-012-023/5386083
(MANUPALI)
|
2426001012NRG24270320240450102
|
29/03/2024
|
ANUSWAYA PRADHAN
|
2426001012WL029207
|
ANUSWAYA PRADHAN
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879360
|
|
MRS ANUSWAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOUDH
|
OR-26-001-012-025/24057
(MANUPALI)
|
2426001012NRG24270320240450103
|
29/03/2024
|
MANGULU KHUNTULI
|
2426001012WL029207
|
MANGULU KHUNTULI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879276
|
|
MANGULU KHUNTULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOUDH
|
OR-26-001-012-025/24114
(MANUPALI)
|
2426001012NRG24270320240450107
|
29/03/2024
|
SANJU PUDH
|
2426001012WL029207
|
SANJU PUDH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879283
|
|
SANJU PUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOUDH
|
OR-26-001-012-025/24114
(MANUPALI)
|
2426001012NRG24270320240450106
|
29/03/2024
|
Sauki Podha
|
2426001012WL029207
|
Sauki Podha
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879310
|
|
SAUKI PUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOUDH
|
OR-26-001-012-025/24118
(MANUPALI)
|
2426001012NRG24270320240450108
|
29/03/2024
|
Kanhu Podho
|
2426001012WL029207
|
Kanhu Podho
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879322
|
|
KANHUCHARAN PUDH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOUDH
|
OR-26-001-012-025/24118
(MANUPALI)
|
2426001012NRG24270320240450109
|
29/03/2024
|
PANKAJINI PODHA
|
2426001012WL029207
|
PANKAJINI PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879300
|
|
PANKAJINI PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOUDH
|
OR-26-001-012-025/24127
(MANUPALI)
|
2426001012NRG24270320240450111
|
29/03/2024
|
Laxmi Podha
|
2426001012WL029207
|
Laxmi Podha
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879327
|
|
LAKSHMI PUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOUDH
|
OR-26-001-012-025/24127
(MANUPALI)
|
2426001012NRG24270320240450110
|
29/03/2024
|
NARENDRA PUDHA
|
2426001012WL029207
|
NARENDRA PUDHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879286
|
|
MR NARENDRA PUDH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOUDH
|
OR-26-001-012-025/24141
(MANUPALI)
|
2426001012NRG24270320240450113
|
29/03/2024
|
DURJEYADHAN PUDH
|
2426001012WL029207
|
DURJEYADHAN PUDH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879275
|
|
DURJYODHAN PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOUDH
|
OR-26-001-012-025/24141
(MANUPALI)
|
2426001012NRG24270320240450114
|
29/03/2024
|
SATA PODHA
|
2426001012WL029207
|
SATA PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879294
|
|
SATA PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BOUDH
|
OR-26-001-012-025/24157
(MANUPALI)
|
2426001012NRG24270320240450115
|
29/03/2024
|
Bipra Ch Podha
|
2426001012WL029207
|
Bipra Ch Podha
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879363
|
|
BIPRABAR PODH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOUDH
|
OR-26-001-012-025/24157
(MANUPALI)
|
2426001012NRG24270320240450116
|
29/03/2024
|
PREMASHILA PODHA
|
2426001012WL029207
|
PREMASHILA PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879287
|
|
MRS PREMASHILA PODHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOUDH
|
OR-26-001-012-025/24174
(MANUPALI)
|
2426001012NRG24270320240450117
|
29/03/2024
|
Kalia
|
2426001012WL029207
|
Kalia
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879315
|
|
MR KALIA PODH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOUDH
|
OR-26-001-012-025/24223
(MANUPALI)
|
2426001012NRG24270320240450119
|
29/03/2024
|
BRUNDABAN PODH
|
2426001012WL029207
|
BRUNDABAN PODH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879288
|
|
BRUNDABAN PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOUDH
|
OR-26-001-012-025/24223
(MANUPALI)
|
2426001012NRG24270320240450120
|
29/03/2024
|
Saraswati Podho
|
2426001012WL029207
|
Saraswati Podho
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898879306
|
|
SARASWATI PODH
|
BANK OF BARODA(606985)
|
|
126
|
BOUDH
|
OR-26-001-012-025/24232
(MANUPALI)
|
2426001012NRG24270320240450121
|
29/03/2024
|
PRADESI PODHA
|
2426001012WL029207
|
PRADESI PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879277
|
|
MR PRADESI PODHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOUDH
|
OR-26-001-012-025/24241
(MANUPALI)
|
2426001012NRG24270320240450123
|
29/03/2024
|
Kaste Podho
|
2426001012WL029207
|
Kaste Podho
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879331
|
|
ASHTAMI PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOUDH
|
OR-26-001-012-025/5386080
(MANUPALI)
|
2426001012NRG24270320240450124
|
29/03/2024
|
SARAT PODH
|
2426001012WL029207
|
SARAT PODH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898879372
|
|
SARAT PODH
|
BANK OF BARODA(606985)
|
|
129
|
BOUDH
|
OR-26-001-012-025/5386081
(MANUPALI)
|
2426001012NRG24270320240450125
|
29/03/2024
|
SIBA PODH
|
2426001012WL029207
|
SIBA PODH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879328
|
|
SIBA PODH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BOUDH
|
OR-26-001-012-025/5386083
(MANUPALI)
|
2426001012NRG24270320240450126
|
29/03/2024
|
SWADHIN CHHATRA
|
2426001012WL029207
|
SWADHIN CHHATRA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879338
|
|
SWADHIN CHHATRA
|
CANARA BANK(508532)
|
|
131
|
BOUDH
|
OR-26-001-012-025/5386084
(MANUPALI)
|
2426001012NRG24270320240450127
|
29/03/2024
|
DEBARCHAN PODHA
|
2426001012WL029207
|
DEBARCHAN PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879368
|
|
DEBARCHAN PODHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BOUDH
|
OR-26-001-012-025/5386085
(MANUPALI)
|
2426001012NRG24270320240450128
|
29/03/2024
|
SANATAN PODH
|
2426001012WL029207
|
SANATAN PODH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879375
|
|
MR SANATAN PODH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOUDH
|
OR-26-001-012-025/5386086
(MANUPALI)
|
2426001012NRG24270320240450129
|
29/03/2024
|
SUMITRA PUDH
|
2426001012WL029207
|
SUMITRA PUDH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879350
|
|
MRS SUMITRA PUDH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOUDH
|
OR-26-001-012-025/5386087
(MANUPALI)
|
2426001012NRG24270320240450131
|
29/03/2024
|
ARUN PODH
|
2426001012WL029207
|
ARUN PODH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879366
|
|
MR ARUN PODH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOUDH
|
OR-26-001-012-025/5386087
(MANUPALI)
|
2426001012NRG24270320240450130
|
29/03/2024
|
SARMILA PODHA
|
2426001012WL029207
|
SARMILA PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879362
|
|
SARMILA PODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOUDH
|
OR-26-001-012-025/5386089
(MANUPALI)
|
2426001012NRG24270320240450132
|
29/03/2024
|
URMILA PODHA
|
2426001012WL029207
|
URMILA PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879337
|
|
URMILA PODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOUDH
|
OR-26-001-012-025/5386092
(MANUPALI)
|
2426001012NRG24270320240450135
|
29/03/2024
|
MANTOSH PODH
|
2426001012WL029207
|
MANTOSH PODH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879365
|
|
MANTOSH PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOUDH
|
OR-26-001-012-025/5386094
(MANUPALI)
|
2426001012NRG24270320240450136
|
29/03/2024
|
BINOD PODH
|
2426001012WL029207
|
BINOD PODH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879354
|
|
MR BINOD PODH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOUDH
|
OR-26-001-012-025/5386095
(MANUPALI)
|
2426001012NRG24270320240450137
|
29/03/2024
|
URMILA PODHA
|
2426001012WL029207
|
URMILA PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879334
|
|
URMILA PODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOUDH
|
OR-26-001-012-025/5386096
(MANUPALI)
|
2426001012NRG24270320240450138
|
29/03/2024
|
SHARAMA PODHA
|
2426001012WL029207
|
SHARAMA PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879346
|
|
SHARAMA PODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOUDH
|
OR-26-001-012-025/5386097
(MANUPALI)
|
2426001012NRG24270320240450140
|
29/03/2024
|
MANDAGINI BAGHA
|
2426001012WL029207
|
MANDAGINI BAGHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898879380
|
|
Miss. MANDAGINI BAGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BOUDH
|
OR-26-001-012-025/5386097
(MANUPALI)
|
2426001012NRG24270320240450139
|
29/03/2024
|
NARAYAN PODHA
|
2426001012WL029207
|
NARAYAN PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879381
|
|
NARAYAN PODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BOUDH
|
OR-26-001-012-025/5386100
(MANUPALI)
|
2426001012NRG24270320240450142
|
29/03/2024
|
TRIPURARI CHHATRA
|
2426001012WL029207
|
TRIPURARI CHHATRA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879352
|
|
MR TRIPURARI CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOUDH
|
OR-26-001-012-025/5386101
(MANUPALI)
|
2426001012NRG24270320240450143
|
29/03/2024
|
SRIMUKH PODH
|
2426001012WL029207
|
SRIMUKH PODH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898879369
|
|
SRIMUKH PODH
|
BANK OF BARODA(606985)
|
|
145
|
BOUDH
|
OR-26-001-012-025/5386102
(MANUPALI)
|
2426001012NRG24270320240450144
|
29/03/2024
|
PRADIP PODHA
|
2426001012WL029207
|
PRADIP PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879367
|
|
PRADIP PODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOUDH
|
OR-26-001-012-025/5386103
(MANUPALI)
|
2426001012NRG24270320240450145
|
29/03/2024
|
JHARANA JALA
|
2426001012WL029207
|
JHARANA JALA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879377
|
|
MRS JHARANA JALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOUDH
|
OR-26-001-012-025/5386103
(MANUPALI)
|
2426001012NRG24270320240450146
|
29/03/2024
|
SABHYARANJAN PODH
|
2426001012WL029207
|
SABHYARANJAN PODH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879330
|
|
MR SABHYARANJAN PODH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOUDH
|
OR-26-001-012-025/5386104
(MANUPALI)
|
2426001012NRG24270320240450147
|
29/03/2024
|
SABITA PODHA
|
2426001012WL029207
|
SABITA PODHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879273
|
|
SABITA PODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180831
|
180831
|
|
|
|
|
|
|
|
|
149
|
BOUDH
|
OR-26-001-012-016/34535
(MANUPALI)
|
2426001012NRG24270320240450070
|
29/03/2024
|
Sukanti Khamari
|
2426001012WL029207
|
Sukanti Khamari
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879371
|
|
MRS SUKANTI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOUDH
|
OR-26-001-012-025/5386091
(MANUPALI)
|
2426001012NRG24270320240450134
|
29/03/2024
|
KARUNA PODH
|
2426001012WL029207
|
KARUNA PODH
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879385
|
|
KARUNA PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
151
|
BOUDH
|
OR-26-001-012-025/5386090
(MANUPALI)
|
2426001012NRG24270320240450133
|
29/03/2024
|
BAISAKHU PODH
|
2426001012WL029207
|
BAISAKHU PODH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879236
|
|
BAISAKHU PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250035
|
250035
|
|
|
|
|
|
|
|