|
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-26-001-001-002/17036
(AINLAPALI)
|
2426001000NRG24200520230058768
|
20/05/2023
|
Saraswati Naik
|
2426001WL001713
|
Saraswati Naik
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124659
|
|
SARASWATI NAIK
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-001-008/18458
(AINLAPALI)
|
2426001000NRG24200520230058823
|
20/05/2023
|
Ramachandra Rana
|
2426001WL001713
|
Ramachandra Rana
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124658
|
|
RAMCHANDRA RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-001-002/16918
(AINLAPALI)
|
2426001000NRG24200520230058757
|
20/05/2023
|
Susanta
|
2426001WL001713
|
Susanta
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124660
|
|
SUSHANT KUMAR MAHAKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-001-002/16833
(AINLAPALI)
|
2426001000NRG24200520230058751
|
20/05/2023
|
Champa Hati
|
2426001WL001713
|
Champa Hati
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124708
|
|
CHAMPA HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-001-002/16833
(AINLAPALI)
|
2426001000NRG24200520230058750
|
20/05/2023
|
Kalakanhu Hati
|
2426001WL001713
|
Kalakanhu Hati
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124712
|
|
KALAKANHU HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-001-002/16842
(AINLAPALI)
|
2426001000NRG24200520230058752
|
20/05/2023
|
Balaram Sethy
|
2426001WL001713
|
Balaram Sethy
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124683
|
|
MR BALARAM SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-001-002/16842
(AINLAPALI)
|
2426001000NRG24200520230058753
|
20/05/2023
|
Sanjukta Sethi
|
2426001WL001713
|
Sanjukta Sethi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124717
|
|
MRS SANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-001-002/16857
(AINLAPALI)
|
2426001000NRG24200520230058755
|
20/05/2023
|
Kishori Naik
|
2426001WL001713
|
Kishori Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124726
|
|
MRS KISHORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-001-002/16857
(AINLAPALI)
|
2426001000NRG24200520230058756
|
20/05/2023
|
Pratima Mallik
|
2426001WL001713
|
Pratima Mallik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124669
|
|
PRATIMA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-001-002/16918
(AINLAPALI)
|
2426001000NRG24200520230058758
|
20/05/2023
|
Giribala
|
2426001WL001713
|
Giribala
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124713
|
|
MRS GIRIBALA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-001-002/16959
(AINLAPALI)
|
2426001000NRG24200520230058760
|
20/05/2023
|
Pankajini baxi
|
2426001WL001713
|
Pankajini baxi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124707
|
|
MRS PANKAJINI BAXI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-001-002/16959
(AINLAPALI)
|
2426001000NRG24200520230058759
|
20/05/2023
|
Pramod ku Baxi
|
2426001WL001713
|
Pramod ku Baxi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124689
|
|
PRAMOD BAKSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-001-002/16985
(AINLAPALI)
|
2426001000NRG24200520230058761
|
20/05/2023
|
Ramji Sahu
|
2426001WL001713
|
Ramji Sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124697
|
|
MR RAMAJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-001-002/16985
(AINLAPALI)
|
2426001000NRG24200520230058762
|
20/05/2023
|
Safala Sahu
|
2426001WL001713
|
Safala Sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124721
|
|
MRS SAPHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-001-002/16996
(AINLAPALI)
|
2426001000NRG24200520230058763
|
20/05/2023
|
Lili Khmari
|
2426001WL001713
|
Lili Khmari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124661
|
|
MRS LILI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-001-002/17002
(AINLAPALI)
|
2426001000NRG24200520230058765
|
20/05/2023
|
Ahalya Khamari
|
2426001WL001713
|
Ahalya Khamari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124696
|
|
MRS AHALYA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-001-002/17002
(AINLAPALI)
|
2426001000NRG24200520230058764
|
20/05/2023
|
Gopinath Khamari
|
2426001WL001713
|
Gopinath Khamari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124725
|
|
GOPINATH KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-001-002/17030
(AINLAPALI)
|
2426001000NRG24200520230058766
|
20/05/2023
|
Hadibandhu Barik
|
2426001WL001713
|
Hadibandhu Barik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124666
|
|
MR HADIBANDHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-001-002/17030
(AINLAPALI)
|
2426001000NRG24200520230058767
|
20/05/2023
|
Sabita Barik
|
2426001WL001713
|
Sabita Barik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124681
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-001-002/17059
(AINLAPALI)
|
2426001000NRG24200520230058769
|
20/05/2023
|
Parameswar
|
2426001WL001713
|
Parameswar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124695
|
|
MR PARAMESWARA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-001-002/17088
(AINLAPALI)
|
2426001000NRG24200520230058770
|
20/05/2023
|
Surendra Mahanandia
|
2426001WL001713
|
Surendra Mahanandia
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124663
|
|
SURENDRA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-001-002/17088
(AINLAPALI)
|
2426001000NRG24200520230058771
|
20/05/2023
|
Surubali Mahanandia
|
2426001WL001713
|
Surubali Mahanandia
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124700
|
|
SURURBALI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-001-002/17091
(AINLAPALI)
|
2426001000NRG24200520230058773
|
20/05/2023
|
Jala Urma
|
2426001WL001713
|
Jala Urma
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124693
|
|
JALA URMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-001-002/17091
(AINLAPALI)
|
2426001000NRG24200520230058772
|
20/05/2023
|
Jhankar Urma
|
2426001WL001713
|
Jhankar Urma
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124674
|
|
MR JHANKAR URMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-001-002/17098
(AINLAPALI)
|
2426001000NRG24200520230058775
|
20/05/2023
|
Janhabi Urma
|
2426001WL001713
|
Janhabi Urma
|
00415
|
SBIN0006122
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1863124709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BOUDH
|
OR-26-001-001-002/17098
(AINLAPALI)
|
2426001000NRG24200520230058774
|
20/05/2023
|
Sisu Urma
|
2426001WL001713
|
Sisu Urma
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124667
|
|
MR SISHU URMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-001-002/17100
(AINLAPALI)
|
2426001000NRG24200520230058776
|
20/05/2023
|
Radhakanta Urma
|
2426001WL001713
|
Radhakanta Urma
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124679
|
|
MR RADHAKANT URMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-001-002/17100
(AINLAPALI)
|
2426001000NRG24200520230058777
|
20/05/2023
|
SUNAFULA URMA
|
2426001WL001713
|
SUNAFULA URMA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124694
|
|
MRS SUNAFULA URMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-001-002/53579
(AINLAPALI)
|
2426001000NRG24200520230058779
|
20/05/2023
|
Santwana Jhankar
|
2426001WL001713
|
Santwana Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124720
|
|
MRS SANTANA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-001-002/53579
(AINLAPALI)
|
2426001000NRG24200520230058778
|
20/05/2023
|
Udesh Jhankar
|
2426001WL001713
|
Udesh Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124664
|
|
MR UDESH JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-001-002/53641
(AINLAPALI)
|
2426001000NRG24200520230058781
|
20/05/2023
|
Khulana Urma
|
2426001WL001713
|
Khulana Urma
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124685
|
|
MRS KHULANA URMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-001-002/53641
(AINLAPALI)
|
2426001000NRG24200520230058780
|
20/05/2023
|
Taranisen Urma
|
2426001WL001713
|
Taranisen Urma
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124704
|
|
TARANI URMA
|
BANK OF BARODA(606985)
|
|
33
|
BOUDH
|
OR-26-001-001-002/538532
(AINLAPALI)
|
2426001000NRG24200520230058782
|
20/05/2023
|
Baranidhi khamari
|
2426001WL001713
|
Baranidhi khamari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124673
|
|
BARANIDHI KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOUDH
|
OR-26-001-001-002/538532
(AINLAPALI)
|
2426001000NRG24200520230058783
|
20/05/2023
|
Sasmita khamari
|
2426001WL001713
|
Sasmita khamari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124716
|
|
MRS SASMITA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-001-002/538553
(AINLAPALI)
|
2426001000NRG24200520230058785
|
20/05/2023
|
DARSHANI MANAHIRA
|
2426001WL001713
|
DARSHANI MANAHIRA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124656
|
|
MRS DARSHANI MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-001-002/538553
(AINLAPALI)
|
2426001000NRG24200520230058784
|
20/05/2023
|
Gupteswara manahira
|
2426001WL001713
|
Gupteswara manahira
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124719
|
|
GUPTESWAR MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-001-002/538571
(AINLAPALI)
|
2426001000NRG24200520230058786
|
20/05/2023
|
PRIYATAMA SINGH
|
2426001WL001713
|
PRIYATAMA SINGH
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124714
|
|
MRS PRIYATAMA SING
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-001-002/538610
(AINLAPALI)
|
2426001000NRG24200520230058787
|
20/05/2023
|
PRASANNA KUMAR BAXI
|
2426001WL001713
|
PRASANNA KUMAR BAXI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124675
|
|
MR PRASANNA KUMAR BOXI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-001-002/538611
(AINLAPALI)
|
2426001000NRG24200520230058789
|
20/05/2023
|
HADIBANDHU SETHY
|
2426001WL001713
|
HADIBANDHU SETHY
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124676
|
|
HADIBANDHU SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOUDH
|
OR-26-001-001-002/538611
(AINLAPALI)
|
2426001000NRG24200520230058790
|
20/05/2023
|
SAROJINI SETHY
|
2426001WL001713
|
SAROJINI SETHY
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124688
|
|
SAROJINI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOUDH
|
OR-26-001-001-002/538621
(AINLAPALI)
|
2426001000NRG24200520230058791
|
20/05/2023
|
NARENDRA BARIK
|
2426001WL001713
|
NARENDRA BARIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124690
|
|
MR NARENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-001-002/538621
(AINLAPALI)
|
2426001000NRG24200520230058792
|
20/05/2023
|
RASMITA BARIK
|
2426001WL001713
|
RASMITA BARIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124722
|
|
MRS RASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-001-002/538627
(AINLAPALI)
|
2426001000NRG24200520230058794
|
20/05/2023
|
BABITA SETHI
|
2426001WL001713
|
BABITA SETHI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124682
|
|
MRS BABITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-001-002/538627
(AINLAPALI)
|
2426001000NRG24200520230058793
|
20/05/2023
|
Basistha kumar Sethi
|
2426001WL001713
|
Basistha kumar Sethi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124692
|
|
MR BASHISTHA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-001-002/538638
(AINLAPALI)
|
2426001000NRG24200520230058796
|
20/05/2023
|
Gurubari Mishra
|
2426001WL001713
|
Gurubari Mishra
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124710
|
|
MRS PINKI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-001-002/538638
(AINLAPALI)
|
2426001000NRG24200520230058795
|
20/05/2023
|
Subal Mishra
|
2426001WL001713
|
Subal Mishra
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124680
|
|
SUBAL MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BOUDH
|
OR-26-001-001-002/538639
(AINLAPALI)
|
2426001000NRG24200520230058797
|
20/05/2023
|
Nisthur Khamari
|
2426001WL001713
|
Nisthur Khamari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124677
|
|
NISTHUR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-001-002/538639
(AINLAPALI)
|
2426001000NRG24200520230058798
|
20/05/2023
|
Tanuja Khamari
|
2426001WL001713
|
Tanuja Khamari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124718
|
|
TANUJA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOUDH
|
OR-26-001-001-002/538664
(AINLAPALI)
|
2426001000NRG24200520230058799
|
20/05/2023
|
Bhalukuni Pande
|
2426001WL001713
|
Bhalukuni Pande
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124691
|
|
BHALAKUNI PANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-001-002/538683
(AINLAPALI)
|
2426001000NRG24200520230058802
|
20/05/2023
|
PRABIGNYA KUMAR RATHA
|
2426001WL001713
|
PRABIGNYA KUMAR RATHA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124657
|
|
MR PRABIGNYA KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-001-003/18933
(AINLAPALI)
|
2426001000NRG24200520230058805
|
20/05/2023
|
Betikhai Karmi
|
2426001WL001713
|
Betikhai Karmi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124701
|
|
MRS BETIKHAI KARMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-001-003/18937
(AINLAPALI)
|
2426001000NRG24200520230058806
|
20/05/2023
|
Debanand
|
2426001WL001713
|
Debanand
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124668
|
|
MR DEBANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-001-003/18937
(AINLAPALI)
|
2426001000NRG24200520230058807
|
20/05/2023
|
Saudamini
|
2426001WL001713
|
Saudamini
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124703
|
|
MISS SAUDAMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-001-003/18951
(AINLAPALI)
|
2426001000NRG24200520230058809
|
20/05/2023
|
Pakana
|
2426001WL001713
|
Pakana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124724
|
|
MRS GOLAPI KARMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-001-003/18951
(AINLAPALI)
|
2426001000NRG24200520230058810
|
20/05/2023
|
Pakana
|
2426001WL001713
|
Pakana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124665
|
|
MR GOUR KARMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-001-003/18951
(AINLAPALI)
|
2426001000NRG24200520230058808
|
20/05/2023
|
Tarani
|
2426001WL001713
|
Tarani
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124711
|
|
MR TARANI KARMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-001-003/18983
(AINLAPALI)
|
2426001000NRG24200520230058812
|
20/05/2023
|
Bhumusuta Bishi
|
2426001WL001713
|
Bhumusuta Bishi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124698
|
|
MRS BHUMISUTA BISHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-001-003/18983
(AINLAPALI)
|
2426001000NRG24200520230058811
|
20/05/2023
|
Prakas Bishi
|
2426001WL001713
|
Prakas Bishi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124671
|
|
MR PRAKASH BISHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-001-003/18989
(AINLAPALI)
|
2426001000NRG24200520230058813
|
20/05/2023
|
Haresh Naik
|
2426001WL001713
|
Haresh Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124670
|
|
MR HARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-001-003/18989
(AINLAPALI)
|
2426001000NRG24200520230058814
|
20/05/2023
|
Prabhati
|
2426001WL001713
|
Prabhati
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124702
|
|
MRS PRABHATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-001-003/18995
(AINLAPALI)
|
2426001000NRG24200520230058815
|
20/05/2023
|
Bhima Mahakul
|
2426001WL001713
|
Bhima Mahakul
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124705
|
|
MR BHIMA MAHHAKUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-001-003/18995
(AINLAPALI)
|
2426001000NRG24200520230058816
|
20/05/2023
|
Satyabhama
|
2426001WL001713
|
Satyabhama
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124706
|
|
MRS SATYABHAMA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-001-003/19021
(AINLAPALI)
|
2426001000NRG24200520230058817
|
20/05/2023
|
Promodini
|
2426001WL001713
|
Promodini
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124699
|
|
MRS PRAMODINI KARMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOUDH
|
OR-26-001-001-003/19033
(AINLAPALI)
|
2426001000NRG24200520230058818
|
20/05/2023
|
Paresh Naik
|
2426001WL001713
|
Paresh Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124672
|
|
MR PARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-001-003/19033
(AINLAPALI)
|
2426001000NRG24200520230058819
|
20/05/2023
|
Sukanti Naik
|
2426001WL001713
|
Sukanti Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124715
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-001-003/53644
(AINLAPALI)
|
2426001000NRG24200520230058820
|
20/05/2023
|
DEBARAJ
|
2426001WL001713
|
DEBARAJ
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124655
|
|
DEBARAJ KARMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-001-003/53644
(AINLAPALI)
|
2426001000NRG24200520230058821
|
20/05/2023
|
KANAKA
|
2426001WL001713
|
KANAKA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124662
|
|
MRS KANAK KARMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-001-008/18458
(AINLAPALI)
|
2426001000NRG24200520230058824
|
20/05/2023
|
Jhili Rana
|
2426001WL001713
|
Jhili Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124687
|
|
MRS JHILI RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOUDH
|
OR-26-001-001-008/18458
(AINLAPALI)
|
2426001000NRG24200520230058822
|
20/05/2023
|
Mahadei Rana
|
2426001WL001713
|
Mahadei Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124678
|
|
MAHADEI RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOUDH
|
OR-26-001-001-008/538650
(AINLAPALI)
|
2426001000NRG24200520230058826
|
20/05/2023
|
Jasobanti Naik
|
2426001WL001713
|
Jasobanti Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124684
|
|
MRS JASOBANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-001-008/538650
(AINLAPALI)
|
2426001000NRG24200520230058825
|
20/05/2023
|
Rajib Naik
|
2426001WL001713
|
Rajib Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124723
|
|
MR RAJIB NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
72
|
BOUDH
|
OR-26-001-001-002/538610
(AINLAPALI)
|
2426001000NRG24200520230058788
|
20/05/2023
|
PUSPITA KADAM
|
2426001WL001713
|
PUSPITA KADAM
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863124686
|
|
PUSPITA KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|