Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:25:18 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001023_170423APB_FTO_25844
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-26-001-017-012/28210
(ROXA) 		2426001023NRG24170420230003705 17/04/2023 Brundabati Naik 2426001023WL000105 Brundabati Naik 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1398977544 BRUNDABATI NAIK BANK OF BARODA(606985)
2 BOUDH OR-26-001-017-012/28210
(ROXA) 		2426001023NRG24170420230003704 17/04/2023 Kumara Naik 2426001023WL000105 Kumara Naik 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1398977539 KUMAR NAIK BANK OF BARODA(606985)
3 BOUDH OR-26-001-017-012/28230
(ROXA) 		2426001023NRG24170420230003706 17/04/2023 Renuka Kumbhar 2426001023WL000105 Renuka Kumbhar 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1398977543 RENUKA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-017-012/28251
(ROXA) 		2426001023NRG24170420230003710 17/04/2023 Basanti Kumbhar 2426001023WL000105 Basanti Kumbhar 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1398977545 BASANTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-017-012/28277
(ROXA) 		2426001023NRG24170420230003715 17/04/2023 GITA NAIK 2426001023WL000105 GITA NAIK 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1398977541 GITA NAIK BANK OF BARODA(606985)
6 BOUDH OR-26-001-017-012/28277
(ROXA) 		2426001023NRG24170420230003714 17/04/2023 Kishor Naik 2426001023WL000105 Kishor Naik 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1398977540 KISHOR NAIK BANK OF BARODA(606985)
7 BOUDH OR-26-001-017-012/28356
(ROXA) 		2426001023NRG24170420230003717 17/04/2023 kameswar Naik 2426001023WL000105 kameswar Naik 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1398977548 KAMESWAR NYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-017-012/28356
(ROXA) 		2426001023NRG24170420230003718 17/04/2023 Rasmita Naik 2426001023WL000105 Rasmita Naik 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1398977547 RASHMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-017-012/32926
(ROXA) 		2426001023NRG24170420230003721 17/04/2023 Bikala Bagha 2426001023WL000105 Bikala Bagha 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1398977556 BIKAL BAGHA GENERAL POST OFFICE(607245)
10 BOUDH OR-26-001-017-012/32926
(ROXA) 		2426001023NRG24170420230003722 17/04/2023 Sita Bagha 2426001023WL000105 Sita Bagha 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1398977546 MRS SITA BAGH STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-017-012/32929
(ROXA) 		2426001023NRG24170420230003724 17/04/2023 Nepur Jal 2426001023WL000105 Nepur Jal 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1398977542 NEPUR JAL BANK OF BARODA(606985)
SubTotal 12798 12798
12 BOUDH OR-26-001-017-012/28428
(ROXA) 		2426001023NRG24170420230003743 17/04/2023 RUKUNA KUMAR MISHRA 2426001023WL000106 RUKUNA KUMAR MISHRA 00176 IDIB000M062 1422 1422 Processed 10/05/2023 1398977558 MR RUKUNA KUMAR MISHRA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-017-012/28428
(ROXA) 		2426001023NRG24170420230003746 17/04/2023 RUKUNA KUMAR MISHRA 2426001023WL000106 RUKUNA KUMAR MISHRA 00176 IDIB000M062 1110 1110 Processed 10/05/2023 1398977557 MR RUKUNA KUMAR MISHRA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-017-017/22878
(ROXA) 		2426001023NRG24170420230003860 17/04/2023 Manasa Ranjan Sagar 2426001023WL000108 Manasa Ranjan Sagar 00176 IDIB000M062 1185 1185 Processed 10/05/2023 1398977561 MANAS RANJAN SAGAR BANK OF BARODA(606985)
SubTotal 3717 3717
15 BOUDH OR-26-001-017-012/5383355524
(ROXA) 		2426001023NRG24170420230003227 17/04/2023 RAMESH KUMAR PRADHAN 2426001023WL000095 RAMESH KUMAR PRADHAN 00354 PUNB0677600 1185 1185 Processed 10/05/2023 1398977560 RAMESH KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-017-012/5383355524
(ROXA) 		2426001023NRG24170420230003226 17/04/2023 RAMESH KUMAR PRADHAN 2426001023WL000095 RAMESH KUMAR PRADHAN 00354 PUNB0677600 1659 1659 Processed 10/05/2023 1398977559 RAMESH KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
17 BOUDH OR-26-001-017-003/27708
(ROXA) 		2426001023NRG24170420230003508 17/04/2023 Asaram 2426001023WL000100 Asaram 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1398977562 MR ASHARAM DALEI STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-017-003/27708
(ROXA) 		2426001023NRG24170420230003511 17/04/2023 Asaram 2426001023WL000100 Asaram 00415 SBIN0002031 1422 1422 Processed 10/05/2023 1398977502 MR ASHARAM DALEI STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-017-003/5383355339
(ROXA) 		2426001023NRG24170420230003558 17/04/2023 Gopeswari Rana 2426001023WL000100 Gopeswari Rana 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1398977683 MRS GOPESWARI RANA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-017-003/5383355339
(ROXA) 		2426001023NRG24170420230003560 17/04/2023 Gopeswari Rana 2426001023WL000100 Gopeswari Rana 00415 SBIN0002031 1422 1422 Processed 10/05/2023 1398977684 MRS GOPESWARI RANA STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-017-012/28555
(ROXA) 		2426001023NRG24170420230003809 17/04/2023 Hajari Behera 2426001023WL000107 Hajari Behera 00415 SBIN0002031 1185 1185 Processed 10/05/2023 1398977500 MR HAJARI BEHERA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-017-012/28555
(ROXA) 		2426001023NRG24170420230003807 17/04/2023 Hajari Behera 2426001023WL000107 Hajari Behera 00415 SBIN0002031 1896 1896 Processed 10/05/2023 1398977501 MR HAJARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
23 BOUDH OR-26-001-017-012/28309
(ROXA) 		2426001023NRG24170420230003716 17/04/2023 Anusaya Kumbhar 2426001023WL000105 Anusaya Kumbhar 00415 SBIN0006122 1185 1185 Processed 10/05/2023 1398977772 MRS ANUSAYA KUMBHAR STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-017-017/32754
(ROXA) 		2426001023NRG24170420230003870 17/04/2023 Jibardhan Sagar 2426001023WL000108 Jibardhan Sagar 00415 SBIN0006122 1185 1185 Processed 10/05/2023 1398977658 JIBARDHAN SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
25 BOUDH OR-26-001-017-003/27338
(ROXA) 		2426001023NRG24170420230003453 17/04/2023 Adi Khamari 2426001023WL000100 Adi Khamari 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977756 MR ADI KHAMARI STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-017-003/27338
(ROXA) 		2426001023NRG24170420230003451 17/04/2023 Adi Khamari 2426001023WL000100 Adi Khamari 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977755 MR ADI KHAMARI STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-017-003/27338
(ROXA) 		2426001023NRG24170420230003452 17/04/2023 SOUDAMINI KHAMARI 2426001023WL000100 SOUDAMINI KHAMARI 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977770 MRS SAUDAMINI KHAMARI STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-017-003/27338
(ROXA) 		2426001023NRG24170420230003454 17/04/2023 SOUDAMINI KHAMARI 2426001023WL000100 SOUDAMINI KHAMARI 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977769 MRS SAUDAMINI KHAMARI STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-017-003/27343
(ROXA) 		2426001023NRG24170420230003457 17/04/2023 Ajit Pradhan 2426001023WL000100 Ajit Pradhan 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977552 AJIT PRADHAN BANK OF BARODA(606985)
30 BOUDH OR-26-001-017-003/27343
(ROXA) 		2426001023NRG24170420230003460 17/04/2023 Ajit Pradhan 2426001023WL000100 Ajit Pradhan 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977553 AJIT PRADHAN BANK OF BARODA(606985)
31 BOUDH OR-26-001-017-003/27343
(ROXA) 		2426001023NRG24170420230003458 17/04/2023 Gadadhara Pradhan 2426001023WL000100 Gadadhara Pradhan 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977496 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-017-003/27343
(ROXA) 		2426001023NRG24170420230003455 17/04/2023 Gadadhara Pradhan 2426001023WL000100 Gadadhara Pradhan 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977497 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-017-003/27343
(ROXA) 		2426001023NRG24170420230003456 17/04/2023 Jhunu Pradhan 2426001023WL000100 Jhunu Pradhan 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977693 MRS TUNU PADHAN STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-017-003/27343
(ROXA) 		2426001023NRG24170420230003459 17/04/2023 Jhunu Pradhan 2426001023WL000100 Jhunu Pradhan 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977694 MRS TUNU PADHAN STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-017-003/27355
(ROXA) 		2426001023NRG24170420230003461 17/04/2023 BHAGABANA PRADHAN 2426001023WL000100 BHAGABANA PRADHAN 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977636 Mr BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-017-003/27355
(ROXA) 		2426001023NRG24170420230003462 17/04/2023 BHAGABANA PRADHAN 2426001023WL000100 BHAGABANA PRADHAN 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977635 Mr BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-017-003/27379
(ROXA) 		2426001023NRG24170420230003463 17/04/2023 Subasini Khamari 2426001023WL000100 Subasini Khamari 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977688 MRS SUBASINI KHAMARI STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-017-003/27379
(ROXA) 		2426001023NRG24170420230003464 17/04/2023 Subasini Khamari 2426001023WL000100 Subasini Khamari 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977687 MRS SUBASINI KHAMARI STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-017-003/27382
(ROXA) 		2426001023NRG24170420230003465 17/04/2023 Sanju Patra 2426001023WL000100 Sanju Patra 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977708 MRS SANJU PATRA STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-017-003/27382
(ROXA) 		2426001023NRG24170420230003466 17/04/2023 Sanju Patra 2426001023WL000100 Sanju Patra 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977707 MRS SANJU PATRA STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-017-003/27384
(ROXA) 		2426001023NRG24170420230003467 17/04/2023 Jayanti Beji 2426001023WL000100 Jayanti Beji 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977675 MRS JAYANTI BEJI STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-017-003/27384
(ROXA) 		2426001023NRG24170420230003468 17/04/2023 Jayanti Beji 2426001023WL000100 Jayanti Beji 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977674 MRS JAYANTI BEJI STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24170420230003469 17/04/2023 Ananta Rana 2426001023WL000100 Ananta Rana 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977612 MR ANANTA RANA STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24170420230003473 17/04/2023 Ananta Rana 2426001023WL000100 Ananta Rana 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977611 MR ANANTA RANA STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24170420230003474 17/04/2023 Nepura Rana 2426001023WL000100 Nepura Rana 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977700 MRS NEPURA RANA STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24170420230003470 17/04/2023 Nepura Rana 2426001023WL000100 Nepura Rana 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977699 MRS NEPURA RANA STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24170420230003472 17/04/2023 Rajkumari Rana 2426001023WL000100 Rajkumari Rana 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977554 MRS RAJKUMAR RANA STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24170420230003476 17/04/2023 Rajkumari Rana 2426001023WL000100 Rajkumari Rana 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977555 MRS RAJKUMAR RANA STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24170420230003475 17/04/2023 Satyanarayana Rana 2426001023WL000100 Satyanarayana Rana 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977534 MR SATYANARAYAN RANA STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24170420230003471 17/04/2023 Satyanarayana Rana 2426001023WL000100 Satyanarayana Rana 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977535 MR SATYANARAYAN RANA STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-017-003/27432
(ROXA) 		2426001023NRG24170420230003477 17/04/2023 Ghasiram Khamari 2426001023WL000100 Ghasiram Khamari 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977705 MR GHASIRAM KHAMARI STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-017-003/27432
(ROXA) 		2426001023NRG24170420230003479 17/04/2023 Ghasiram Khamari 2426001023WL000100 Ghasiram Khamari 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977706 MR GHASIRAM KHAMARI STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-017-003/27432
(ROXA) 		2426001023NRG24170420230003480 17/04/2023 Santilata Khamari 2426001023WL000100 Santilata Khamari 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977703 MRS SANTILATA KHAMARI STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-017-003/27432
(ROXA) 		2426001023NRG24170420230003478 17/04/2023 Santilata Khamari 2426001023WL000100 Santilata Khamari 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977704 MRS SANTILATA KHAMARI STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-017-003/27434
(ROXA) 		2426001023NRG24170420230003482 17/04/2023 Ashamati Patra 2426001023WL000100 Ashamati Patra 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977709 MRS ASHAMATI PATRA STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-017-003/27434
(ROXA) 		2426001023NRG24170420230003484 17/04/2023 Ashamati Patra 2426001023WL000100 Ashamati Patra 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977710 MRS ASHAMATI PATRA STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-017-003/27434
(ROXA) 		2426001023NRG24170420230003483 17/04/2023 Sudarsan Patra 2426001023WL000100 Sudarsan Patra 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977580 MR SUDARSHAN PATRA STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-017-003/27434
(ROXA) 		2426001023NRG24170420230003481 17/04/2023 Sudarsan Patra 2426001023WL000100 Sudarsan Patra 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977579 MR SUDARSHAN PATRA STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24170420230003489 17/04/2023 Akhanda Patra 2426001023WL000100 Akhanda Patra 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977487 MR AKHANDA PATRA STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24170420230003493 17/04/2023 Akhanda Patra 2426001023WL000100 Akhanda Patra 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977486 MR AKHANDA PATRA STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24170420230003491 17/04/2023 Basamati Patra 2426001023WL000100 Basamati Patra 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977626 MRS BASAMATI PATRA STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24170420230003487 17/04/2023 Basamati Patra 2426001023WL000100 Basamati Patra 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977625 MRS BASAMATI PATRA STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24170420230003488 17/04/2023 Margasira Patra 2426001023WL000100 Margasira Patra 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977682 MARGASIRA PATRA SO-AKHANDA PATRA PUNJAB NATIONAL BANK(508568)
64 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24170420230003492 17/04/2023 Margasira Patra 2426001023WL000100 Margasira Patra 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977681 MARGASIRA PATRA SO-AKHANDA PATRA PUNJAB NATIONAL BANK(508568)
65 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24170420230003494 17/04/2023 Mili Patra 2426001023WL000100 Mili Patra 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977685 MRS MILI ROUTE STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24170420230003490 17/04/2023 Mili Patra 2426001023WL000100 Mili Patra 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977686 MRS MILI ROUTE STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-017-003/27691
(ROXA) 		2426001023NRG24170420230003496 17/04/2023 Bhumi Sahu 2426001023WL000100 Bhumi Sahu 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977564 MRS BHUMISUTA SAHU STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-017-003/27691
(ROXA) 		2426001023NRG24170420230003499 17/04/2023 Bhumi Sahu 2426001023WL000100 Bhumi Sahu 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977563 MRS BHUMISUTA SAHU STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-017-003/27691
(ROXA) 		2426001023NRG24170420230003498 17/04/2023 Suresh Sahu 2426001023WL000100 Suresh Sahu 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977476 MR SURESH SAHU STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-017-003/27691
(ROXA) 		2426001023NRG24170420230003495 17/04/2023 Suresh Sahu 2426001023WL000100 Suresh Sahu 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977477 MR SURESH SAHU STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-017-003/27700
(ROXA) 		2426001023NRG24170420230003503 17/04/2023 Ashok Mahala 2426001023WL000100 Ashok Mahala 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977677 MR ASHOK MAHALA STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-017-003/27700
(ROXA) 		2426001023NRG24170420230003506 17/04/2023 Ashok Mahala 2426001023WL000100 Ashok Mahala 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977676 MR ASHOK MAHALA STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-017-003/27700
(ROXA) 		2426001023NRG24170420230003504 17/04/2023 GANDARAM MAHALA 2426001023WL000100 GANDARAM MAHALA 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977489 MR GANDARAM MAHALA STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-017-003/27700
(ROXA) 		2426001023NRG24170420230003501 17/04/2023 GANDARAM MAHALA 2426001023WL000100 GANDARAM MAHALA 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977490 MR GANDARAM MAHALA STATE BANK OF INDIA(508548)
75 BOUDH OR-26-001-017-003/27708
(ROXA) 		2426001023NRG24170420230003509 17/04/2023 SUSHAMA DALEI 2426001023WL000100 SUSHAMA DALEI 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977733 MRS SUSAMA DALEI STATE BANK OF INDIA(508548)
76 BOUDH OR-26-001-017-003/27708
(ROXA) 		2426001023NRG24170420230003512 17/04/2023 SUSHAMA DALEI 2426001023WL000100 SUSHAMA DALEI 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977734 MRS SUSAMA DALEI STATE BANK OF INDIA(508548)
77 BOUDH OR-26-001-017-003/27716
(ROXA) 		2426001023NRG24170420230003513 17/04/2023 Pankajini Danga 2426001023WL000100 Pankajini Danga 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977740 MRS PANKAJINI DANGA STATE BANK OF INDIA(508548)
78 BOUDH OR-26-001-017-003/27716
(ROXA) 		2426001023NRG24170420230003514 17/04/2023 Pankajini Danga 2426001023WL000100 Pankajini Danga 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977739 MRS PANKAJINI DANGA STATE BANK OF INDIA(508548)
79 BOUDH OR-26-001-017-003/27717
(ROXA) 		2426001023NRG24170420230003515 17/04/2023 Bhimasen Rana 2426001023WL000100 Bhimasen Rana 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977717 MR BHIMA RANA STATE BANK OF INDIA(508548)
80 BOUDH OR-26-001-017-003/27717
(ROXA) 		2426001023NRG24170420230003517 17/04/2023 Bhimasen Rana 2426001023WL000100 Bhimasen Rana 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977718 MR BHIMA RANA STATE BANK OF INDIA(508548)
81 BOUDH OR-26-001-017-003/27717
(ROXA) 		2426001023NRG24170420230003518 17/04/2023 Pankajini Rana 2426001023WL000100 Pankajini Rana 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977721 MRS PANKAJINI RANA STATE BANK OF INDIA(508548)
82 BOUDH OR-26-001-017-003/27717
(ROXA) 		2426001023NRG24170420230003516 17/04/2023 Pankajini Rana 2426001023WL000100 Pankajini Rana 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977722 MRS PANKAJINI RANA STATE BANK OF INDIA(508548)
83 BOUDH OR-26-001-017-003/27727
(ROXA) 		2426001023NRG24170420230003520 17/04/2023 NANDITA PATRA 2426001023WL000100 NANDITA PATRA 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977469 MRS NANDITA PATRA STATE BANK OF INDIA(508548)
84 BOUDH OR-26-001-017-003/27727
(ROXA) 		2426001023NRG24170420230003522 17/04/2023 NANDITA PATRA 2426001023WL000100 NANDITA PATRA 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977470 MRS NANDITA PATRA STATE BANK OF INDIA(508548)
85 BOUDH OR-26-001-017-003/27727
(ROXA) 		2426001023NRG24170420230003521 17/04/2023 Sushanta Patra 2426001023WL000100 Sushanta Patra 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977478 MR SUSANTA PATRA STATE BANK OF INDIA(508548)
86 BOUDH OR-26-001-017-003/27727
(ROXA) 		2426001023NRG24170420230003519 17/04/2023 Sushanta Patra 2426001023WL000100 Sushanta Patra 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977479 MR SUSANTA PATRA STATE BANK OF INDIA(508548)
87 BOUDH OR-26-001-017-003/32981
(ROXA) 		2426001023NRG24170420230003525 17/04/2023 BHARATI PRADHAN 2426001023WL000100 BHARATI PRADHAN 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977508 MS BHARATI PRADHAN STATE BANK OF INDIA(508548)
88 BOUDH OR-26-001-017-003/32981
(ROXA) 		2426001023NRG24170420230003528 17/04/2023 BHARATI PRADHAN 2426001023WL000100 BHARATI PRADHAN 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977509 MS BHARATI PRADHAN STATE BANK OF INDIA(508548)
89 BOUDH OR-26-001-017-003/32981
(ROXA) 		2426001023NRG24170420230003526 17/04/2023 Srihari Pradhan 2426001023WL000100 Srihari Pradhan 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977620 MR SRIHARI PRADHAN STATE BANK OF INDIA(508548)
90 BOUDH OR-26-001-017-003/32981
(ROXA) 		2426001023NRG24170420230003523 17/04/2023 Srihari Pradhan 2426001023WL000100 Srihari Pradhan 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977619 MR SRIHARI PRADHAN STATE BANK OF INDIA(508548)
91 BOUDH OR-26-001-017-003/32981
(ROXA) 		2426001023NRG24170420230003524 17/04/2023 Sunaphula Pradhan 2426001023WL000100 Sunaphula Pradhan 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977702 MRS SUNAPHUL PADHAN STATE BANK OF INDIA(508548)
92 BOUDH OR-26-001-017-003/32981
(ROXA) 		2426001023NRG24170420230003527 17/04/2023 Sunaphula Pradhan 2426001023WL000100 Sunaphula Pradhan 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977701 MRS SUNAPHUL PADHAN STATE BANK OF INDIA(508548)
93 BOUDH OR-26-001-017-003/32982
(ROXA) 		2426001023NRG24170420230003529 17/04/2023 KOUSHALYA SETHI 2426001023WL000100 KOUSHALYA SETHI 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977530 MS KOUSHALYA SETHI STATE BANK OF INDIA(508548)
94 BOUDH OR-26-001-017-003/32982
(ROXA) 		2426001023NRG24170420230003530 17/04/2023 KOUSHALYA SETHI 2426001023WL000100 KOUSHALYA SETHI 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977531 MS KOUSHALYA SETHI STATE BANK OF INDIA(508548)
95 BOUDH OR-26-001-017-003/32984
(ROXA) 		2426001023NRG24170420230003531 17/04/2023 Sadananda Pradhan 2426001023WL000100 Sadananda Pradhan 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977641 SADANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOUDH OR-26-001-017-003/32984
(ROXA) 		2426001023NRG24170420230003532 17/04/2023 Sadananda Pradhan 2426001023WL000100 Sadananda Pradhan 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977640 SADANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOUDH OR-26-001-017-003/32986
(ROXA) 		2426001023NRG24170420230003533 17/04/2023 Biswamitra Khamari 2426001023WL000100 Biswamitra Khamari 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977696 MR BISWAMITRA KHAMARI STATE BANK OF INDIA(508548)
98 BOUDH OR-26-001-017-003/32986
(ROXA) 		2426001023NRG24170420230003535 17/04/2023 Biswamitra Khamari 2426001023WL000100 Biswamitra Khamari 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977695 MR BISWAMITRA KHAMARI STATE BANK OF INDIA(508548)
99 BOUDH OR-26-001-017-003/32986
(ROXA) 		2426001023NRG24170420230003536 17/04/2023 Sushama Khamari 2426001023WL000100 Sushama Khamari 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977697 MRS SUSHAMA KHAMARI STATE BANK OF INDIA(508548)
100 BOUDH OR-26-001-017-003/32986
(ROXA) 		2426001023NRG24170420230003534 17/04/2023 Sushama Khamari 2426001023WL000100 Sushama Khamari 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977698 MRS SUSHAMA KHAMARI STATE BANK OF INDIA(508548)
101 BOUDH OR-26-001-017-003/32987
(ROXA) 		2426001023NRG24170420230003537 17/04/2023 Chitrasen Sahu 2426001023WL000100 Chitrasen Sahu 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977463 MR CHITRASEN SAHU STATE BANK OF INDIA(508548)
102 BOUDH OR-26-001-017-003/32987
(ROXA) 		2426001023NRG24170420230003538 17/04/2023 Chitrasen Sahu 2426001023WL000100 Chitrasen Sahu 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977462 MR CHITRASEN SAHU STATE BANK OF INDIA(508548)
103 BOUDH OR-26-001-017-003/32987-A
(ROXA) 		2426001023NRG24170420230003542 17/04/2023 Padmini Sahu 2426001023WL000100 Padmini Sahu 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977744 MRS PADMINI SAHU STATE BANK OF INDIA(508548)
104 BOUDH OR-26-001-017-003/32987-A
(ROXA) 		2426001023NRG24170420230003540 17/04/2023 Padmini Sahu 2426001023WL000100 Padmini Sahu 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977743 MRS PADMINI SAHU STATE BANK OF INDIA(508548)
105 BOUDH OR-26-001-017-003/32987-A
(ROXA) 		2426001023NRG24170420230003541 17/04/2023 Sadhab Sahu 2426001023WL000100 Sadhab Sahu 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977662 MS SADHABA SAHU STATE BANK OF INDIA(508548)
106 BOUDH OR-26-001-017-003/32987-A
(ROXA) 		2426001023NRG24170420230003539 17/04/2023 Sadhab Sahu 2426001023WL000100 Sadhab Sahu 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977661 MS SADHABA SAHU STATE BANK OF INDIA(508548)
107 BOUDH OR-26-001-017-003/32989
(ROXA) 		2426001023NRG24170420230003543 17/04/2023 Jayamanga Sahu 2426001023WL000100 Jayamanga Sahu 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977465 MR JAYAMANGAL SAHU STATE BANK OF INDIA(508548)
108 BOUDH OR-26-001-017-003/32989
(ROXA) 		2426001023NRG24170420230003544 17/04/2023 Jayamanga Sahu 2426001023WL000100 Jayamanga Sahu 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977464 MR JAYAMANGAL SAHU STATE BANK OF INDIA(508548)
109 BOUDH OR-26-001-017-003/32990
(ROXA) 		2426001023NRG24170420230003546 17/04/2023 Raghunatha Sahu 2426001023WL000100 Raghunatha Sahu 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977573 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
110 BOUDH OR-26-001-017-003/32990
(ROXA) 		2426001023NRG24170420230003548 17/04/2023 Raghunatha Sahu 2426001023WL000100 Raghunatha Sahu 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977572 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
111 BOUDH OR-26-001-017-003/32990
(ROXA) 		2426001023NRG24170420230003547 17/04/2023 Tapswini Sahu 2426001023WL000100 Tapswini Sahu 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977691 MRS TAPASWANI SAHOO STATE BANK OF INDIA(508548)
112 BOUDH OR-26-001-017-003/32990
(ROXA) 		2426001023NRG24170420230003545 17/04/2023 Tapswini Sahu 2426001023WL000100 Tapswini Sahu 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977692 MRS TAPASWANI SAHOO STATE BANK OF INDIA(508548)
113 BOUDH OR-26-001-017-003/32992
(ROXA) 		2426001023NRG24170420230003550 17/04/2023 JAYARAM PRADHAN 2426001023WL000100 JAYARAM PRADHAN 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977507 MR JAYARAM PADHAN STATE BANK OF INDIA(508548)
114 BOUDH OR-26-001-017-003/32992
(ROXA) 		2426001023NRG24170420230003552 17/04/2023 JAYARAM PRADHAN 2426001023WL000100 JAYARAM PRADHAN 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977506 MR JAYARAM PADHAN STATE BANK OF INDIA(508548)
115 BOUDH OR-26-001-017-003/32992
(ROXA) 		2426001023NRG24170420230003551 17/04/2023 Kumudini Pradhan 2426001023WL000100 Kumudini Pradhan 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977644 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
116 BOUDH OR-26-001-017-003/32992
(ROXA) 		2426001023NRG24170420230003549 17/04/2023 Kumudini Pradhan 2426001023WL000100 Kumudini Pradhan 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977645 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
117 BOUDH OR-26-001-017-003/5383355335
(ROXA) 		2426001023NRG24170420230003553 17/04/2023 MANGULU SETHI 2426001023WL000100 MANGULU SETHI 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977576 MR MANGULU SETHI STATE BANK OF INDIA(508548)
118 BOUDH OR-26-001-017-003/5383355335
(ROXA) 		2426001023NRG24170420230003555 17/04/2023 MANGULU SETHI 2426001023WL000100 MANGULU SETHI 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977577 MR MANGULU SETHI STATE BANK OF INDIA(508548)
119 BOUDH OR-26-001-017-003/5383355339
(ROXA) 		2426001023NRG24170420230003557 17/04/2023 ARJUNA RANA 2426001023WL000100 ARJUNA RANA 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977520 ARJUN RANA STATE BANK OF INDIA(508548)
120 BOUDH OR-26-001-017-003/5383355339
(ROXA) 		2426001023NRG24170420230003559 17/04/2023 ARJUNA RANA 2426001023WL000100 ARJUNA RANA 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977521 ARJUN RANA STATE BANK OF INDIA(508548)
121 BOUDH OR-26-001-017-003/5383355469
(ROXA) 		2426001023NRG24170420230003561 17/04/2023 Tarakanta Khamari 2426001023WL000100 Tarakanta Khamari 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977630 MR TARAKANTA KHAMARI STATE BANK OF INDIA(508548)
122 BOUDH OR-26-001-017-003/5383355469
(ROXA) 		2426001023NRG24170420230003562 17/04/2023 Tarakanta Khamari 2426001023WL000100 Tarakanta Khamari 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977629 MR TARAKANTA KHAMARI STATE BANK OF INDIA(508548)
123 BOUDH OR-26-001-017-003/5383355477
(ROXA) 		2426001023NRG24170420230003564 17/04/2023 ANU PRADHAN 2426001023WL000100 ANU PRADHAN 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977726 MRS ANU PRADHAN STATE BANK OF INDIA(508548)
124 BOUDH OR-26-001-017-003/5383355477
(ROXA) 		2426001023NRG24170420230003566 17/04/2023 ANU PRADHAN 2426001023WL000100 ANU PRADHAN 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977725 MRS ANU PRADHAN STATE BANK OF INDIA(508548)
125 BOUDH OR-26-001-017-003/5383355477
(ROXA) 		2426001023NRG24170420230003565 17/04/2023 Ballabha Pradhan 2426001023WL000100 Ballabha Pradhan 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977584 MR BALLABHA PADHANA STATE BANK OF INDIA(508548)
126 BOUDH OR-26-001-017-003/5383355477
(ROXA) 		2426001023NRG24170420230003563 17/04/2023 Ballabha Pradhan 2426001023WL000100 Ballabha Pradhan 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977585 MR BALLABHA PADHANA STATE BANK OF INDIA(508548)
127 BOUDH OR-26-001-017-003/5383355479
(ROXA) 		2426001023NRG24170420230003570 17/04/2023 SEBATI PATRA 2426001023WL000100 SEBATI PATRA 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977767 MRS SEBATI PATRA STATE BANK OF INDIA(508548)
128 BOUDH OR-26-001-017-003/5383355479
(ROXA) 		2426001023NRG24170420230003568 17/04/2023 SEBATI PATRA 2426001023WL000100 SEBATI PATRA 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977768 MRS SEBATI PATRA STATE BANK OF INDIA(508548)
129 BOUDH OR-26-001-017-003/5383355479
(ROXA) 		2426001023NRG24170420230003569 17/04/2023 Sumanta Patra 2426001023WL000100 Sumanta Patra 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977583 SUMANTA PATRA STATE BANK OF INDIA(508548)
130 BOUDH OR-26-001-017-003/5383355479
(ROXA) 		2426001023NRG24170420230003567 17/04/2023 Sumanta Patra 2426001023WL000100 Sumanta Patra 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977582 SUMANTA PATRA STATE BANK OF INDIA(508548)
131 BOUDH OR-26-001-017-003/5383355497
(ROXA) 		2426001023NRG24170420230003571 17/04/2023 LABA SAHU 2426001023WL000100 LABA SAHU 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977484 LABA SAHU STATE BANK OF INDIA(508548)
132 BOUDH OR-26-001-017-003/5383355497
(ROXA) 		2426001023NRG24170420230003572 17/04/2023 LABA SAHU 2426001023WL000100 LABA SAHU 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977483 LABA SAHU STATE BANK OF INDIA(508548)
133 BOUDH OR-26-001-017-003/5383389
(ROXA) 		2426001023NRG24170420230003574 17/04/2023 Basanti Khamari 2426001023WL000100 Basanti Khamari 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977503 MS BASANTI KHAMARI STATE BANK OF INDIA(508548)
134 BOUDH OR-26-001-017-003/5383389
(ROXA) 		2426001023NRG24170420230003576 17/04/2023 Basanti Khamari 2426001023WL000100 Basanti Khamari 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977504 MS BASANTI KHAMARI STATE BANK OF INDIA(508548)
135 BOUDH OR-26-001-017-003/5383389
(ROXA) 		2426001023NRG24170420230003575 17/04/2023 Tankadhara Khamari 2426001023WL000100 Tankadhara Khamari 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977737 MR TANKADHAR KHAMARI STATE BANK OF INDIA(508548)
136 BOUDH OR-26-001-017-003/5383389
(ROXA) 		2426001023NRG24170420230003573 17/04/2023 Tankadhara Khamari 2426001023WL000100 Tankadhara Khamari 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977738 MR TANKADHAR KHAMARI STATE BANK OF INDIA(508548)
137 BOUDH OR-26-001-017-010/27110
(ROXA) 		2426001023NRG24170420230003839 17/04/2023 Khamar Jal 2426001023WL000108 Khamar Jal 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977468 KHAMAR JAL AIRTEL PAYMENTS BANK LIMITED(990288)
138 BOUDH OR-26-001-017-010/27110
(ROXA) 		2426001023NRG24170420230003840 17/04/2023 Tulasi jal 2426001023WL000108 Tulasi jal 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977671 MRS TULASI JAL STATE BANK OF INDIA(508548)
139 BOUDH OR-26-001-017-011/5383460
(ROXA) 		2426001023NRG24170420230003842 17/04/2023 JEMA KUMBHAR 2426001023WL000108 JEMA KUMBHAR 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977680 MRS JEMA KUMBHAR STATE BANK OF INDIA(508548)
140 BOUDH OR-26-001-017-011/5383460
(ROXA) 		2426001023NRG24170420230003841 17/04/2023 Raghab Kumbhar 2426001023WL000108 Raghab Kumbhar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977510 MR RAGHAB KUMBHAR STATE BANK OF INDIA(508548)
141 BOUDH OR-26-001-017-011/5383461
(ROXA) 		2426001023NRG24170420230003844 17/04/2023 BILASINI KUMBHAR 2426001023WL000108 BILASINI KUMBHAR 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977605 MS BILASINI KUMBHAR STATE BANK OF INDIA(508548)
142 BOUDH OR-26-001-017-011/5383461
(ROXA) 		2426001023NRG24170420230003843 17/04/2023 Durjyodhana Kumbhar 2426001023WL000108 Durjyodhana Kumbhar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977766 DURYODHANA KUMBHAR STATE BANK OF INDIA(508548)
143 BOUDH OR-26-001-017-012/28184
(ROXA) 		2426001023NRG24170420230003187 17/04/2023 Binodini Behera 2426001023WL000095 Binodini Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977603 MRS BINODINI BEHERA STATE BANK OF INDIA(508548)
144 BOUDH OR-26-001-017-012/28184
(ROXA) 		2426001023NRG24170420230003185 17/04/2023 Binodini Behera 2426001023WL000095 Binodini Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977602 MRS BINODINI BEHERA STATE BANK OF INDIA(508548)
145 BOUDH OR-26-001-017-012/28184
(ROXA) 		2426001023NRG24170420230003184 17/04/2023 Rama Behera 2426001023WL000095 Rama Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977454 MR RAM BEHERA STATE BANK OF INDIA(508548)
146 BOUDH OR-26-001-017-012/28184
(ROXA) 		2426001023NRG24170420230003186 17/04/2023 Rama Behera 2426001023WL000095 Rama Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977783 MR RAM BEHERA STATE BANK OF INDIA(508548)
147 BOUDH OR-26-001-017-012/28188
(ROXA) 		2426001023NRG24170420230003729 17/04/2023 Brusabha Behera 2426001023WL000106 Brusabha Behera 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977643 MS BRUSHABA BEHERA STATE BANK OF INDIA(508548)
148 BOUDH OR-26-001-017-012/28188
(ROXA) 		2426001023NRG24170420230003731 17/04/2023 Brusabha Behera 2426001023WL000106 Brusabha Behera 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977642 MS BRUSHABA BEHERA STATE BANK OF INDIA(508548)
149 BOUDH OR-26-001-017-012/28188
(ROXA) 		2426001023NRG24170420230003732 17/04/2023 Kalabati Behera 2426001023WL000106 Kalabati Behera 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977773 KALABATI BEHERA GENERAL POST OFFICE(607245)
150 BOUDH OR-26-001-017-012/28188
(ROXA) 		2426001023NRG24170420230003730 17/04/2023 Kalabati Behera 2426001023WL000106 Kalabati Behera 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977774 KALABATI BEHERA GENERAL POST OFFICE(607245)
151 BOUDH OR-26-001-017-012/28200
(ROXA) 		2426001023NRG24170420230003703 17/04/2023 Basanti Suna 2426001023WL000105 Basanti Suna 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977515 MRS BASANTI SUNA STATE BANK OF INDIA(508548)
152 BOUDH OR-26-001-017-012/28238
(ROXA) 		2426001023NRG24170420230003707 17/04/2023 Tapisa Jala 2426001023WL000105 Tapisa Jala 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977666 TAPISA JAL AIRTEL PAYMENTS BANK LIMITED(990288)
153 BOUDH OR-26-001-017-012/28243
(ROXA) 		2426001023NRG24170420230003709 17/04/2023 Pramodini Jala 2426001023WL000105 Pramodini Jala 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977763 PRAMODINI JAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 BOUDH OR-26-001-017-012/28243
(ROXA) 		2426001023NRG24170420230003708 17/04/2023 Purna Jala 2426001023WL000105 Purna Jala 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977495 MR PURNA JAL STATE BANK OF INDIA(508548)
155 BOUDH OR-26-001-017-012/28254
(ROXA) 		2426001023NRG24170420230003711 17/04/2023 Nuri Kumbhar 2426001023WL000105 Nuri Kumbhar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977663 ANURI KUMBHAR AIRTEL PAYMENTS BANK LIMITED(990288)
156 BOUDH OR-26-001-017-012/28257
(ROXA) 		2426001023NRG24170420230003845 17/04/2023 Rajani Kumbhar 2426001023WL000108 Rajani Kumbhar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977639 RAJANI KUMBHAR GENERAL POST OFFICE(607245)
157 BOUDH OR-26-001-017-012/28263
(ROXA) 		2426001023NRG24170420230003712 17/04/2023 Bhurakuli Jala 2426001023WL000105 Bhurakuli Jala 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977653 BHURAKULI JAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 BOUDH OR-26-001-017-012/28271
(ROXA) 		2426001023NRG24170420230003713 17/04/2023 Nira Kumbhar 2426001023WL000105 Nira Kumbhar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977664 NIRA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 BOUDH OR-26-001-017-012/28297
(ROXA) 		2426001023NRG24170420230003846 17/04/2023 DURJYODHAN KUMBHAR 2426001023WL000108 DURJYODHAN KUMBHAR 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977457 DURJODHAN KUMBHAR GENERAL POST OFFICE(607245)
160 BOUDH OR-26-001-017-012/28297
(ROXA) 		2426001023NRG24170420230003847 17/04/2023 Ullasa Kumbhar 2426001023WL000108 Ullasa Kumbhar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977650 ULAS KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 BOUDH OR-26-001-017-012/28305
(ROXA) 		2426001023NRG24170420230003848 17/04/2023 kirasan kumbhar 2426001023WL000108 kirasan kumbhar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977608 KIRASAN KUMBHAR GENERAL POST OFFICE(607245)
162 BOUDH OR-26-001-017-012/28313
(ROXA) 		2426001023NRG24170420230003774 17/04/2023 Kousalya Behera 2426001023WL000107 Kousalya Behera 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977669 MRS KOUSHALYA DEBI STATE BANK OF INDIA(508548)
163 BOUDH OR-26-001-017-012/28313
(ROXA) 		2426001023NRG24170420230003778 17/04/2023 Kousalya Behera 2426001023WL000107 Kousalya Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977670 MRS KOUSHALYA DEBI STATE BANK OF INDIA(508548)
164 BOUDH OR-26-001-017-012/28313
(ROXA) 		2426001023NRG24170420230003777 17/04/2023 Krushna Behera 2426001023WL000107 Krushna Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977618 KRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BOUDH OR-26-001-017-012/28313
(ROXA) 		2426001023NRG24170420230003773 17/04/2023 Krushna Behera 2426001023WL000107 Krushna Behera 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977617 KRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BOUDH OR-26-001-017-012/28313
(ROXA) 		2426001023NRG24170420230003775 17/04/2023 Sushanta Behera 2426001023WL000107 Sushanta Behera 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977475 SUSANTA BEHERA GENERAL POST OFFICE(607245)
167 BOUDH OR-26-001-017-012/28313
(ROXA) 		2426001023NRG24170420230003779 17/04/2023 Sushanta Behera 2426001023WL000107 Sushanta Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977474 SUSANTA BEHERA GENERAL POST OFFICE(607245)
168 BOUDH OR-26-001-017-012/28335
(ROXA) 		2426001023NRG24170420230003734 17/04/2023 ambika behera 2426001023WL000106 ambika behera 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977606 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
169 BOUDH OR-26-001-017-012/28335
(ROXA) 		2426001023NRG24170420230003736 17/04/2023 ambika behera 2426001023WL000106 ambika behera 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977607 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
170 BOUDH OR-26-001-017-012/28335
(ROXA) 		2426001023NRG24170420230003735 17/04/2023 paneswari behera 2426001023WL000106 paneswari behera 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977613 PANESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BOUDH OR-26-001-017-012/28335
(ROXA) 		2426001023NRG24170420230003733 17/04/2023 paneswari behera 2426001023WL000106 paneswari behera 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977614 PANESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BOUDH OR-26-001-017-012/28343
(ROXA) 		2426001023NRG24170420230003188 17/04/2023 Balaram Khamari 2426001023WL000095 Balaram Khamari 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977537 BALARAM KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BOUDH OR-26-001-017-012/28343
(ROXA) 		2426001023NRG24170420230003190 17/04/2023 Balaram Khamari 2426001023WL000095 Balaram Khamari 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977536 BALARAM KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BOUDH OR-26-001-017-012/28343
(ROXA) 		2426001023NRG24170420230003189 17/04/2023 Mithili 2426001023WL000095 Mithili 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977595 MAITHILI KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BOUDH OR-26-001-017-012/28343
(ROXA) 		2426001023NRG24170420230003191 17/04/2023 Mithili 2426001023WL000095 Mithili 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977594 MAITHILI KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BOUDH OR-26-001-017-012/28346
(ROXA) 		2426001023NRG24170420230003850 17/04/2023 kanduru kumbhar 2426001023WL000108 kanduru kumbhar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977667 KANDURU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BOUDH OR-26-001-017-012/28346
(ROXA) 		2426001023NRG24170420230003851 17/04/2023 Sumitra kumbhar 2426001023WL000108 Sumitra kumbhar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977719 SUMITRA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BOUDH OR-26-001-017-012/28360
(ROXA) 		2426001023NRG24170420230003719 17/04/2023 BANGARU KUMBHAR 2426001023WL000105 BANGARU KUMBHAR 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977571 BANGURU KUMBHAR GENERAL POST OFFICE(607245)
179 BOUDH OR-26-001-017-012/28360
(ROXA) 		2426001023NRG24170420230003720 17/04/2023 TIKESWAR KUMBHAR 2426001023WL000105 TIKESWAR KUMBHAR 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977471 TIKESWAR KUMBHAR GENERAL POST OFFICE(607245)
180 BOUDH OR-26-001-017-012/28367
(ROXA) 		2426001023NRG24170420230003783 17/04/2023 GHUNDU SAHU 2426001023WL000107 GHUNDU SAHU 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977652 GHUNDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOUDH OR-26-001-017-012/28367
(ROXA) 		2426001023NRG24170420230003781 17/04/2023 GHUNDU SAHU 2426001023WL000107 GHUNDU SAHU 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977651 GHUNDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOUDH OR-26-001-017-012/28367
(ROXA) 		2426001023NRG24170420230003784 17/04/2023 Kishor Sahu 2426001023WL000107 Kishor Sahu 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977632 MRS KISHARI SAHU STATE BANK OF INDIA(508548)
183 BOUDH OR-26-001-017-012/28367
(ROXA) 		2426001023NRG24170420230003782 17/04/2023 Kishor Sahu 2426001023WL000107 Kishor Sahu 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977631 MRS KISHARI SAHU STATE BANK OF INDIA(508548)
184 BOUDH OR-26-001-017-012/28401
(ROXA) 		2426001023NRG24170420230003788 17/04/2023 Man Mallik 2426001023WL000107 Man Mallik 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977678 MRS MAN MALIK STATE BANK OF INDIA(508548)
185 BOUDH OR-26-001-017-012/28401
(ROXA) 		2426001023NRG24170420230003786 17/04/2023 Man Mallik 2426001023WL000107 Man Mallik 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977679 MRS MAN MALIK STATE BANK OF INDIA(508548)
186 BOUDH OR-26-001-017-012/28401
(ROXA) 		2426001023NRG24170420230003785 17/04/2023 Sada Mallik 2426001023WL000107 Sada Mallik 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977735 SADANAND MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
187 BOUDH OR-26-001-017-012/28401
(ROXA) 		2426001023NRG24170420230003787 17/04/2023 Sada Mallik 2426001023WL000107 Sada Mallik 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977736 SADANAND MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
188 BOUDH OR-26-001-017-012/28409
(ROXA) 		2426001023NRG24170420230003792 17/04/2023 Jagyanseni Kheti 2426001023WL000107 Jagyanseni Kheti 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977459 JAGYANSENI KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOUDH OR-26-001-017-012/28409
(ROXA) 		2426001023NRG24170420230003790 17/04/2023 Jagyanseni Kheti 2426001023WL000107 Jagyanseni Kheti 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977458 JAGYANSENI KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BOUDH OR-26-001-017-012/28409
(ROXA) 		2426001023NRG24170420230003789 17/04/2023 Mohan Kheti 2426001023WL000107 Mohan Kheti 00415 SBIN0009677 1185 1185 Rejected 10/05/2023 1398977647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BOUDH OR-26-001-017-012/28409
(ROXA) 		2426001023NRG24170420230003791 17/04/2023 Mohan Kheti 2426001023WL000107 Mohan Kheti 00415 SBIN0009677 1896 1896 Rejected 10/05/2023 1398977646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BOUDH OR-26-001-017-012/28424
(ROXA) 		2426001023NRG24170420230003738 17/04/2023 Dhruba Charan Behera 2426001023WL000106 Dhruba Charan Behera 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977723 MR DHRUBA CHARAN BEHERA STATE BANK OF INDIA(508548)
193 BOUDH OR-26-001-017-012/28424
(ROXA) 		2426001023NRG24170420230003740 17/04/2023 Dhruba Charan Behera 2426001023WL000106 Dhruba Charan Behera 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977724 MR DHRUBA CHARAN BEHERA STATE BANK OF INDIA(508548)
194 BOUDH OR-26-001-017-012/28424
(ROXA) 		2426001023NRG24170420230003739 17/04/2023 Jamuna Behea 2426001023WL000106 Jamuna Behea 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977551 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
195 BOUDH OR-26-001-017-012/28424
(ROXA) 		2426001023NRG24170420230003737 17/04/2023 Jamuna Behea 2426001023WL000106 Jamuna Behea 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977550 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
196 BOUDH OR-26-001-017-012/28428
(ROXA) 		2426001023NRG24170420230003741 17/04/2023 Madhu Mishra 2426001023WL000106 Madhu Mishra 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977765 MR MADHUSUDAN MISHRA STATE BANK OF INDIA(508548)
197 BOUDH OR-26-001-017-012/28428
(ROXA) 		2426001023NRG24170420230003745 17/04/2023 Madhu Mishra 2426001023WL000106 Madhu Mishra 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977764 MR MADHUSUDAN MISHRA STATE BANK OF INDIA(508548)
198 BOUDH OR-26-001-017-012/28428
(ROXA) 		2426001023NRG24170420230003747 17/04/2023 MADHUMITA RATHA 2426001023WL000106 MADHUMITA RATHA 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977599 MRS MADHUMITA RATHA STATE BANK OF INDIA(508548)
199 BOUDH OR-26-001-017-012/28428
(ROXA) 		2426001023NRG24170420230003744 17/04/2023 MADHUMITA RATHA 2426001023WL000106 MADHUMITA RATHA 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977598 MRS MADHUMITA RATHA STATE BANK OF INDIA(508548)
200 BOUDH OR-26-001-017-012/28445
(ROXA) 		2426001023NRG24170420230003192 17/04/2023 LAXMI BEHERA 2426001023WL000095 LAXMI BEHERA 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977757 LAXMI NARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BOUDH OR-26-001-017-012/28445
(ROXA) 		2426001023NRG24170420230003194 17/04/2023 LAXMI BEHERA 2426001023WL000095 LAXMI BEHERA 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977758 LAXMI NARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
202 BOUDH OR-26-001-017-012/28445
(ROXA) 		2426001023NRG24170420230003193 17/04/2023 Ranjita Behera 2426001023WL000095 Ranjita Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977538 RANGITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BOUDH OR-26-001-017-012/28445
(ROXA) 		2426001023NRG24170420230003195 17/04/2023 Ranjita Behera 2426001023WL000095 Ranjita Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977549 RANGITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BOUDH OR-26-001-017-012/28447
(ROXA) 		2426001023NRG24170420230003796 17/04/2023 Ahalya Kheti 2426001023WL000107 Ahalya Kheti 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977516 AHALYA KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BOUDH OR-26-001-017-012/28447
(ROXA) 		2426001023NRG24170420230003794 17/04/2023 Ahalya Kheti 2426001023WL000107 Ahalya Kheti 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977517 AHALYA KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BOUDH OR-26-001-017-012/28447
(ROXA) 		2426001023NRG24170420230003793 17/04/2023 Bhuban Kheti 2426001023WL000107 Bhuban Kheti 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977616 BHUBAN KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BOUDH OR-26-001-017-012/28447
(ROXA) 		2426001023NRG24170420230003795 17/04/2023 Bhuban Kheti 2426001023WL000107 Bhuban Kheti 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977615 BHUBAN KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BOUDH OR-26-001-017-012/28453
(ROXA) 		2426001023NRG24170420230003799 17/04/2023 Nabaghana Karna 2426001023WL000107 Nabaghana Karna 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977566 MR NABAGHANA KARNA STATE BANK OF INDIA(508548)
209 BOUDH OR-26-001-017-012/28453
(ROXA) 		2426001023NRG24170420230003797 17/04/2023 Nabaghana Karna 2426001023WL000107 Nabaghana Karna 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977565 MR NABAGHANA KARNA STATE BANK OF INDIA(508548)
210 BOUDH OR-26-001-017-012/28453
(ROXA) 		2426001023NRG24170420230003800 17/04/2023 NILU KARNA 2426001023WL000107 NILU KARNA 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977488 MR NILU KARNA STATE BANK OF INDIA(508548)
211 BOUDH OR-26-001-017-012/28453
(ROXA) 		2426001023NRG24170420230003798 17/04/2023 NILU KARNA 2426001023WL000107 NILU KARNA 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977485 MR NILU KARNA STATE BANK OF INDIA(508548)
212 BOUDH OR-26-001-017-012/28469
(ROXA) 		2426001023NRG24170420230003199 17/04/2023 Archana 2426001023WL000095 Archana 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977731 MRS ARCHANA NAIK STATE BANK OF INDIA(508548)
213 BOUDH OR-26-001-017-012/28469
(ROXA) 		2426001023NRG24170420230003197 17/04/2023 Archana 2426001023WL000095 Archana 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977732 MRS ARCHANA NAIK STATE BANK OF INDIA(508548)
214 BOUDH OR-26-001-017-012/28469
(ROXA) 		2426001023NRG24170420230003852 17/04/2023 Krupasindhu Behera 2426001023WL000108 Krupasindhu Behera 00415 SBIN0009677 1185 1185 Rejected 10/05/2023 1398977728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BOUDH OR-26-001-017-012/28469
(ROXA) 		2426001023NRG24170420230003196 17/04/2023 Santanu 2426001023WL000095 Santanu 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977593 MR SANTANU BEHERA STATE BANK OF INDIA(508548)
216 BOUDH OR-26-001-017-012/28469
(ROXA) 		2426001023NRG24170420230003198 17/04/2023 Santanu 2426001023WL000095 Santanu 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977592 MR SANTANU BEHERA STATE BANK OF INDIA(508548)
217 BOUDH OR-26-001-017-012/28477
(ROXA) 		2426001023NRG24170420230003752 17/04/2023 bisakha behera 2426001023WL000106 bisakha behera 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977519 MRS BISAKHA BEHERA STATE BANK OF INDIA(508548)
218 BOUDH OR-26-001-017-012/28477
(ROXA) 		2426001023NRG24170420230003750 17/04/2023 bisakha behera 2426001023WL000106 bisakha behera 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977518 MRS BISAKHA BEHERA STATE BANK OF INDIA(508548)
219 BOUDH OR-26-001-017-012/28477
(ROXA) 		2426001023NRG24170420230003749 17/04/2023 Tripurari Behera 2426001023WL000106 Tripurari Behera 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977514 MR TRIPURA BEHERA STATE BANK OF INDIA(508548)
220 BOUDH OR-26-001-017-012/28477
(ROXA) 		2426001023NRG24170420230003751 17/04/2023 Tripurari Behera 2426001023WL000106 Tripurari Behera 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977513 MR TRIPURA BEHERA STATE BANK OF INDIA(508548)
221 BOUDH OR-26-001-017-012/28524
(ROXA) 		2426001023NRG24170420230003202 17/04/2023 BISWANATH BEHERA 2426001023WL000095 BISWANATH BEHERA 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977498 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
222 BOUDH OR-26-001-017-012/28524
(ROXA) 		2426001023NRG24170420230003200 17/04/2023 BISWANATH BEHERA 2426001023WL000095 BISWANATH BEHERA 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977499 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
223 BOUDH OR-26-001-017-012/28524
(ROXA) 		2426001023NRG24170420230003201 17/04/2023 Subarna Behera 2426001023WL000095 Subarna Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977782 SUBARNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BOUDH OR-26-001-017-012/28524
(ROXA) 		2426001023NRG24170420230003203 17/04/2023 Subarna Behera 2426001023WL000095 Subarna Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977781 SUBARNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BOUDH OR-26-001-017-012/28526
(ROXA) 		2426001023NRG24170420230003802 17/04/2023 Panch Karna 2426001023WL000107 Panch Karna 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977568 PANCHANAN KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BOUDH OR-26-001-017-012/28526
(ROXA) 		2426001023NRG24170420230003801 17/04/2023 Panch Karna 2426001023WL000107 Panch Karna 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977567 PANCHANAN KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 BOUDH OR-26-001-017-012/28535
(ROXA) 		2426001023NRG24170420230003803 17/04/2023 Kambhu Behera 2426001023WL000107 Kambhu Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977493 MR KAMBHU BEHERA STATE BANK OF INDIA(508548)
228 BOUDH OR-26-001-017-012/28535
(ROXA) 		2426001023NRG24170420230003805 17/04/2023 Kambhu Behera 2426001023WL000107 Kambhu Behera 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977494 MR KAMBHU BEHERA STATE BANK OF INDIA(508548)
229 BOUDH OR-26-001-017-012/28535
(ROXA) 		2426001023NRG24170420230003804 17/04/2023 Rina Behera 2426001023WL000107 Rina Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977648 RINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BOUDH OR-26-001-017-012/28535
(ROXA) 		2426001023NRG24170420230003806 17/04/2023 Rina Behera 2426001023WL000107 Rina Behera 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977649 RINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BOUDH OR-26-001-017-012/28555
(ROXA) 		2426001023NRG24170420230003808 17/04/2023 Chandrama Behera 2426001023WL000107 Chandrama Behera 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977656 MRS CHANDRAMA BEHERA STATE BANK OF INDIA(508548)
232 BOUDH OR-26-001-017-012/28555
(ROXA) 		2426001023NRG24170420230003810 17/04/2023 Chandrama Behera 2426001023WL000107 Chandrama Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977657 MRS CHANDRAMA BEHERA STATE BANK OF INDIA(508548)
233 BOUDH OR-26-001-017-012/28574
(ROXA) 		2426001023NRG24170420230003853 17/04/2023 Bibhudatta padhan 2426001023WL000108 Bibhudatta padhan 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977460 BIBHUDUTT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 BOUDH OR-26-001-017-012/28574
(ROXA) 		2426001023NRG24170420230003854 17/04/2023 Mamata Pradhan 2426001023WL000108 Mamata Pradhan 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977604 MS MAMATA PRADHAN STATE BANK OF INDIA(508548)
235 BOUDH OR-26-001-017-012/28587
(ROXA) 		2426001023NRG24170420230003755 17/04/2023 Sanurjya padhan 2426001023WL000106 Sanurjya padhan 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977762 MR SANUJ BEHERA STATE BANK OF INDIA(508548)
236 BOUDH OR-26-001-017-012/28587
(ROXA) 		2426001023NRG24170420230003753 17/04/2023 Sanurjya padhan 2426001023WL000106 Sanurjya padhan 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977761 MR SANUJ BEHERA STATE BANK OF INDIA(508548)
237 BOUDH OR-26-001-017-012/28587
(ROXA) 		2426001023NRG24170420230003754 17/04/2023 Saraswati Behera 2426001023WL000106 Saraswati Behera 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977532 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
238 BOUDH OR-26-001-017-012/28587
(ROXA) 		2426001023NRG24170420230003756 17/04/2023 Saraswati Behera 2426001023WL000106 Saraswati Behera 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977533 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
239 BOUDH OR-26-001-017-012/28603
(ROXA) 		2426001023NRG24170420230003758 17/04/2023 Syamghana Karna 2426001023WL000106 Syamghana Karna 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977759 MR SYAMGHAN KARNA STATE BANK OF INDIA(508548)
240 BOUDH OR-26-001-017-012/28603
(ROXA) 		2426001023NRG24170420230003757 17/04/2023 Syamghana Karna 2426001023WL000106 Syamghana Karna 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977760 MR SYAMGHAN KARNA STATE BANK OF INDIA(508548)
241 BOUDH OR-26-001-017-012/28645
(ROXA) 		2426001023NRG24170420230003818 17/04/2023 Mini Sahu 2426001023WL000107 Mini Sahu 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977714 MRS MINI SAHOO STATE BANK OF INDIA(508548)
242 BOUDH OR-26-001-017-012/28645
(ROXA) 		2426001023NRG24170420230003820 17/04/2023 Mini Sahu 2426001023WL000107 Mini Sahu 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977713 MRS MINI SAHOO STATE BANK OF INDIA(508548)
243 BOUDH OR-26-001-017-012/28645
(ROXA) 		2426001023NRG24170420230003819 17/04/2023 PABITRA MOHAN SAHOO 2426001023WL000107 PABITRA MOHAN SAHOO 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977527 PABITRA MOHAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
244 BOUDH OR-26-001-017-012/28645
(ROXA) 		2426001023NRG24170420230003817 17/04/2023 PABITRA MOHAN SAHOO 2426001023WL000107 PABITRA MOHAN SAHOO 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977526 PABITRA MOHAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
245 BOUDH OR-26-001-017-012/28649
(ROXA) 		2426001023NRG24170420230003822 17/04/2023 Laxmi Sahu 2426001023WL000107 Laxmi Sahu 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977575 LAXMI SAHU INDUSIND BANK(607189)
246 BOUDH OR-26-001-017-012/28649
(ROXA) 		2426001023NRG24170420230003824 17/04/2023 Laxmi Sahu 2426001023WL000107 Laxmi Sahu 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977574 LAXMI SAHU INDUSIND BANK(607189)
247 BOUDH OR-26-001-017-012/28649
(ROXA) 		2426001023NRG24170420230003823 17/04/2023 Pramod Sahu 2426001023WL000107 Pramod Sahu 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977745 PRAMODAKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 BOUDH OR-26-001-017-012/28649
(ROXA) 		2426001023NRG24170420230003821 17/04/2023 Pramod Sahu 2426001023WL000107 Pramod Sahu 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977746 PRAMODAKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 BOUDH OR-26-001-017-012/32929
(ROXA) 		2426001023NRG24170420230003723 17/04/2023 Okil Jal 2426001023WL000105 Okil Jal 00415 SBIN0009677 948 948 Processed 10/05/2023 1398977668 MRS OKIL JAL STATE BANK OF INDIA(508548)
250 BOUDH OR-26-001-017-012/32930
(ROXA) 		2426001023NRG24170420230003207 17/04/2023 Premasila Behera 2426001023WL000095 Premasila Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977672 PREMASILA BEHERA GENERAL POST OFFICE(607245)
251 BOUDH OR-26-001-017-012/32930
(ROXA) 		2426001023NRG24170420230003205 17/04/2023 Premasila Behera 2426001023WL000095 Premasila Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977673 PREMASILA BEHERA GENERAL POST OFFICE(607245)
252 BOUDH OR-26-001-017-012/32930
(ROXA) 		2426001023NRG24170420230003204 17/04/2023 Pritimana Behera 2426001023WL000095 Pritimana Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977659 MRS PRATIMANA BEHERA STATE BANK OF INDIA(508548)
253 BOUDH OR-26-001-017-012/32930
(ROXA) 		2426001023NRG24170420230003206 17/04/2023 Pritimana Behera 2426001023WL000095 Pritimana Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977660 MRS PRATIMANA BEHERA STATE BANK OF INDIA(508548)
254 BOUDH OR-26-001-017-012/32939
(ROXA) 		2426001023NRG24170420230003212 17/04/2023 saudamini behera 2426001023WL000095 saudamini behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977522 MRS SOUDAMINI BEHERA STATE BANK OF INDIA(508548)
255 BOUDH OR-26-001-017-012/32939
(ROXA) 		2426001023NRG24170420230003210 17/04/2023 saudamini behera 2426001023WL000095 saudamini behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977523 MRS SOUDAMINI BEHERA STATE BANK OF INDIA(508548)
256 BOUDH OR-26-001-017-012/32939
(ROXA) 		2426001023NRG24170420230003211 17/04/2023 Sudam Behera 2426001023WL000095 Sudam Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977628 MR SUDAM BEHERA STATE BANK OF INDIA(508548)
257 BOUDH OR-26-001-017-012/32939
(ROXA) 		2426001023NRG24170420230003213 17/04/2023 Sudam Behera 2426001023WL000095 Sudam Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977627 MR SUDAM BEHERA STATE BANK OF INDIA(508548)
258 BOUDH OR-26-001-017-012/383356048
(ROXA) 		2426001023NRG24170420230003217 17/04/2023 ANKITA PRADHAN 2426001023WL000095 ANKITA PRADHAN 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977525 ANKITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 BOUDH OR-26-001-017-012/383356048
(ROXA) 		2426001023NRG24170420230003215 17/04/2023 ANKITA PRADHAN 2426001023WL000095 ANKITA PRADHAN 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977524 ANKITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 BOUDH OR-26-001-017-012/383356048
(ROXA) 		2426001023NRG24170420230003214 17/04/2023 SESHADEV KHETI 2426001023WL000095 SESHADEV KHETI 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977775 MR SESHADEBA KHETI STATE BANK OF INDIA(508548)
261 BOUDH OR-26-001-017-012/383356048
(ROXA) 		2426001023NRG24170420230003216 17/04/2023 SESHADEV KHETI 2426001023WL000095 SESHADEV KHETI 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977776 MR SESHADEBA KHETI STATE BANK OF INDIA(508548)
262 BOUDH OR-26-001-017-012/538033
(ROXA) 		2426001023NRG24170420230003725 17/04/2023 Sangita Kumbhar 2426001023WL000105 Sangita Kumbhar 00415 SBIN0009677 948 948 Processed 10/05/2023 1398977771 SANGITA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 BOUDH OR-26-001-017-012/5383341
(ROXA) 		2426001023NRG24170420230003221 17/04/2023 Ganeswari Deep 2426001023WL000095 Ganeswari Deep 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977472 MRS GANESWARI DEEP STATE BANK OF INDIA(508548)
264 BOUDH OR-26-001-017-012/5383341
(ROXA) 		2426001023NRG24170420230003219 17/04/2023 Ganeswari Deep 2426001023WL000095 Ganeswari Deep 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977473 MRS GANESWARI DEEP STATE BANK OF INDIA(508548)
265 BOUDH OR-26-001-017-012/5383341
(ROXA) 		2426001023NRG24170420230003855 17/04/2023 Krushna ch.dipa 2426001023WL000108 Krushna ch.dipa 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977727 MR KRUSHNA CHANDRA DEEPA STATE BANK OF INDIA(508548)
266 BOUDH OR-26-001-017-012/5383341
(ROXA) 		2426001023NRG24170420230003218 17/04/2023 Lata Deep 2426001023WL000095 Lata Deep 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977456 LATA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
267 BOUDH OR-26-001-017-012/5383341
(ROXA) 		2426001023NRG24170420230003220 17/04/2023 Lata Deep 2426001023WL000095 Lata Deep 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977455 LATA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
268 BOUDH OR-26-001-017-012/5383355346
(ROXA) 		2426001023NRG24170420230003825 17/04/2023 Anirudha Behera 2426001023WL000107 Anirudha Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977729 MR ANIRUDDHA BEHERA STATE BANK OF INDIA(508548)
269 BOUDH OR-26-001-017-012/5383355346
(ROXA) 		2426001023NRG24170420230003827 17/04/2023 Anirudha Behera 2426001023WL000107 Anirudha Behera 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977730 MR ANIRUDDHA BEHERA STATE BANK OF INDIA(508548)
270 BOUDH OR-26-001-017-012/5383355346
(ROXA) 		2426001023NRG24170420230003826 17/04/2023 Sairendri Behera 2426001023WL000107 Sairendri Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977747 SAIRENDRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BOUDH OR-26-001-017-012/5383355346
(ROXA) 		2426001023NRG24170420230003828 17/04/2023 Sairendri Behera 2426001023WL000107 Sairendri Behera 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977748 SAIRENDRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BOUDH OR-26-001-017-012/5383355445
(ROXA) 		2426001023NRG24170420230003225 17/04/2023 Arnapurna Behera 2426001023WL000095 Arnapurna Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977712 MRS ARNAPURNA BEHERA STATE BANK OF INDIA(508548)
273 BOUDH OR-26-001-017-012/5383355445
(ROXA) 		2426001023NRG24170420230003223 17/04/2023 Arnapurna Behera 2426001023WL000095 Arnapurna Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977711 MRS ARNAPURNA BEHERA STATE BANK OF INDIA(508548)
274 BOUDH OR-26-001-017-012/5383355445
(ROXA) 		2426001023NRG24170420230003222 17/04/2023 Satyapriya Behera 2426001023WL000095 Satyapriya Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977609 SATYAPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BOUDH OR-26-001-017-012/5383355445
(ROXA) 		2426001023NRG24170420230003224 17/04/2023 Satyapriya Behera 2426001023WL000095 Satyapriya Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977610 SATYAPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
276 BOUDH OR-26-001-017-012/5383355525
(ROXA) 		2426001023NRG24170420230003230 17/04/2023 Chakra Behera 2426001023WL000095 Chakra Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977780 MR CHAKRA BEHERA STATE BANK OF INDIA(508548)
277 BOUDH OR-26-001-017-012/5383355525
(ROXA) 		2426001023NRG24170420230003228 17/04/2023 Chakra Behera 2426001023WL000095 Chakra Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977779 MR CHAKRA BEHERA STATE BANK OF INDIA(508548)
278 BOUDH OR-26-001-017-012/5383355525
(ROXA) 		2426001023NRG24170420230003229 17/04/2023 Prema Behera 2426001023WL000095 Prema Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977655 PREMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BOUDH OR-26-001-017-012/5383355525
(ROXA) 		2426001023NRG24170420230003231 17/04/2023 Prema Behera 2426001023WL000095 Prema Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977654 PREMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BOUDH OR-26-001-017-012/5383355527
(ROXA) 		2426001023NRG24170420230003233 17/04/2023 Kunal Chandra Pradhan 2426001023WL000095 Kunal Chandra Pradhan 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977466 KUNAL CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 BOUDH OR-26-001-017-012/5383355527
(ROXA) 		2426001023NRG24170420230003232 17/04/2023 Kunal Chandra Pradhan 2426001023WL000095 Kunal Chandra Pradhan 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977467 KUNAL CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 BOUDH OR-26-001-017-012/5383355530
(ROXA) 		2426001023NRG24170420230003830 17/04/2023 Chaitanya Padhan 2426001023WL000107 Chaitanya Padhan 00415 SBIN0009677 711 711 Processed 10/05/2023 1398977596 MR CHAITANYA PRADHAN STATE BANK OF INDIA(508548)
283 BOUDH OR-26-001-017-012/5383355530
(ROXA) 		2426001023NRG24170420230003829 17/04/2023 Chaitanya Padhan 2426001023WL000107 Chaitanya Padhan 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977597 MR CHAITANYA PRADHAN STATE BANK OF INDIA(508548)
284 BOUDH OR-26-001-017-012/5383355532
(ROXA) 		2426001023NRG24170420230003234 17/04/2023 Bhagabati Behera 2426001023WL000095 Bhagabati Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977588 MISS BHAGABATI BEHERA STATE BANK OF INDIA(508548)
285 BOUDH OR-26-001-017-012/5383355532
(ROXA) 		2426001023NRG24170420230003236 17/04/2023 Bhagabati Behera 2426001023WL000095 Bhagabati Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977589 MISS BHAGABATI BEHERA STATE BANK OF INDIA(508548)
286 BOUDH OR-26-001-017-012/5383355532
(ROXA) 		2426001023NRG24170420230003237 17/04/2023 SUSHANTA BEHERA 2426001023WL000095 SUSHANTA BEHERA 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977586 SUSHANT BEHERA STATE BANK OF INDIA(508548)
287 BOUDH OR-26-001-017-012/5383355532
(ROXA) 		2426001023NRG24170420230003235 17/04/2023 SUSHANTA BEHERA 2426001023WL000095 SUSHANTA BEHERA 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977587 SUSHANT BEHERA STATE BANK OF INDIA(508548)
288 BOUDH OR-26-001-017-012/5383355534
(ROXA) 		2426001023NRG24170420230003726 17/04/2023 Ahalya Kumbhar 2426001023WL000105 Ahalya Kumbhar 00415 SBIN0009677 948 948 Processed 10/05/2023 1398977491 AHALYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 BOUDH OR-26-001-017-012/5383355537
(ROXA) 		2426001023NRG24170420230003832 17/04/2023 PRASANTA BEHERA 2426001023WL000107 PRASANTA BEHERA 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977481 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
290 BOUDH OR-26-001-017-012/5383355537
(ROXA) 		2426001023NRG24170420230003831 17/04/2023 PRASANTA BEHERA 2426001023WL000107 PRASANTA BEHERA 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977482 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
291 BOUDH OR-26-001-017-012/5383355538
(ROXA) 		2426001023NRG24170420230003238 17/04/2023 GAJAR BEHERA 2426001023WL000095 GAJAR BEHERA 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977750 GAJAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BOUDH OR-26-001-017-012/5383355538
(ROXA) 		2426001023NRG24170420230003239 17/04/2023 GAJAR BEHERA 2426001023WL000095 GAJAR BEHERA 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977749 GAJAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BOUDH OR-26-001-017-012/5383355539
(ROXA) 		2426001023NRG24170420230003240 17/04/2023 LESHA BEHERA 2426001023WL000095 LESHA BEHERA 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977752 MR LESA BEHERA STATE BANK OF INDIA(508548)
294 BOUDH OR-26-001-017-012/5383355539
(ROXA) 		2426001023NRG24170420230003241 17/04/2023 LESHA BEHERA 2426001023WL000095 LESHA BEHERA 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977751 MR LESA BEHERA STATE BANK OF INDIA(508548)
295 BOUDH OR-26-001-017-012/5383355540
(ROXA) 		2426001023NRG24170420230003242 17/04/2023 Sesha Behera 2426001023WL000095 Sesha Behera 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977511 MR SESHA BEHERA STATE BANK OF INDIA(508548)
296 BOUDH OR-26-001-017-012/5383355540
(ROXA) 		2426001023NRG24170420230003243 17/04/2023 Sesha Behera 2426001023WL000095 Sesha Behera 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977512 MR SESHA BEHERA STATE BANK OF INDIA(508548)
297 BOUDH OR-26-001-017-012/5383355541
(ROXA) 		2426001023NRG24170420230003245 17/04/2023 BILASINI THATI 2426001023WL000095 BILASINI THATI 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977600 BILASINI THATI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BOUDH OR-26-001-017-012/5383355541
(ROXA) 		2426001023NRG24170420230003247 17/04/2023 BILASINI THATI 2426001023WL000095 BILASINI THATI 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977601 BILASINI THATI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BOUDH OR-26-001-017-012/5383355541
(ROXA) 		2426001023NRG24170420230003246 17/04/2023 BINOD KHETI 2426001023WL000095 BINOD KHETI 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977778 BINOD KSHETI GENERAL POST OFFICE(607245)
300 BOUDH OR-26-001-017-012/5383355541
(ROXA) 		2426001023NRG24170420230003244 17/04/2023 BINOD KHETI 2426001023WL000095 BINOD KHETI 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977777 BINOD KSHETI GENERAL POST OFFICE(607245)
301 BOUDH OR-26-001-017-012/5383356162
(ROXA) 		2426001023NRG24170420230003248 17/04/2023 Durgesh Karna 2426001023WL000095 Durgesh Karna 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1398977716 DURGESH KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BOUDH OR-26-001-017-012/5383356162
(ROXA) 		2426001023NRG24170420230003249 17/04/2023 Durgesh Karna 2426001023WL000095 Durgesh Karna 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977715 DURGESH KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BOUDH OR-26-001-017-012/5383426
(ROXA) 		2426001023NRG24170420230003728 17/04/2023 DESANTARI BIBHAR 2426001023WL000105 DESANTARI BIBHAR 00415 SBIN0009677 948 948 Processed 10/05/2023 1398977665 MRS DASANTARI BIBHAR STATE BANK OF INDIA(508548)
304 BOUDH OR-26-001-017-012/5383426
(ROXA) 		2426001023NRG24170420230003727 17/04/2023 HEMANTA BIBHAR 2426001023WL000105 HEMANTA BIBHAR 00415 SBIN0009677 948 948 Processed 10/05/2023 1398977720 MR HEMANTA BIBHAR STATE BANK OF INDIA(508548)
305 BOUDH OR-26-001-017-012/5383430
(ROXA) 		2426001023NRG24170420230003833 17/04/2023 Adi Malik 2426001023WL000107 Adi Malik 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977633 MR ADI MALIK STATE BANK OF INDIA(508548)
306 BOUDH OR-26-001-017-012/5383430
(ROXA) 		2426001023NRG24170420230003835 17/04/2023 Adi Malik 2426001023WL000107 Adi Malik 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977634 MR ADI MALIK STATE BANK OF INDIA(508548)
307 BOUDH OR-26-001-017-012/5383430
(ROXA) 		2426001023NRG24170420230003834 17/04/2023 ARATI MALIK 2426001023WL000107 ARATI MALIK 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977569 MRS ARATI MALIK STATE BANK OF INDIA(508548)
308 BOUDH OR-26-001-017-012/5383430
(ROXA) 		2426001023NRG24170420230003836 17/04/2023 ARATI MALIK 2426001023WL000107 ARATI MALIK 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977570 MRS ARATI MALIK STATE BANK OF INDIA(508548)
309 BOUDH OR-26-001-017-012/5383431
(ROXA) 		2426001023NRG24170420230003838 17/04/2023 Jagganth Mallik 2426001023WL000107 Jagganth Mallik 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977590 JAGANNATH MALLIK GENERAL POST OFFICE(607245)
310 BOUDH OR-26-001-017-012/5383431
(ROXA) 		2426001023NRG24170420230003837 17/04/2023 Jagganth Mallik 2426001023WL000107 Jagganth Mallik 00415 SBIN0009677 1896 1896 Processed 10/05/2023 1398977591 JAGANNATH MALLIK GENERAL POST OFFICE(607245)
311 BOUDH OR-26-001-017-012/5383432
(ROXA) 		2426001023NRG24170420230003769 17/04/2023 Puspanjali Behera 2426001023WL000106 Puspanjali Behera 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398977741 PUSPANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BOUDH OR-26-001-017-012/5383432
(ROXA) 		2426001023NRG24170420230003765 17/04/2023 Puspanjali Behera 2426001023WL000106 Puspanjali Behera 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1398977742 PUSPANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BOUDH OR-26-001-017-017/22878
(ROXA) 		2426001023NRG24170420230003859 17/04/2023 Kalpana Sagar 2426001023WL000108 Kalpana Sagar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977690 KALPANA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 BOUDH OR-26-001-017-017/22915
(ROXA) 		2426001023NRG24170420230003862 17/04/2023 Bhima Sagar 2426001023WL000108 Bhima Sagar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977624 BHIMA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BOUDH OR-26-001-017-017/22915
(ROXA) 		2426001023NRG24170420230003863 17/04/2023 FULA SAGAR 2426001023WL000108 FULA SAGAR 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977623 MRS SUBASINI SAGAR STATE BANK OF INDIA(508548)
316 BOUDH OR-26-001-017-017/23023
(ROXA) 		2426001023NRG24170420230003866 17/04/2023 GOPAL SAGAR 2426001023WL000108 GOPAL SAGAR 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977637 MR GOPAL SAGAR STATE BANK OF INDIA(508548)
317 BOUDH OR-26-001-017-017/23023
(ROXA) 		2426001023NRG24170420230003865 17/04/2023 NEPALA SAGAR 2426001023WL000108 NEPALA SAGAR 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977480 MR NEPAL SAGAR STATE BANK OF INDIA(508548)
318 BOUDH OR-26-001-017-017/23023
(ROXA) 		2426001023NRG24170420230003867 17/04/2023 SUMITRA SAGAR 2426001023WL000108 SUMITRA SAGAR 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977581 MRS SUMITRA SAGAR STATE BANK OF INDIA(508548)
319 BOUDH OR-26-001-017-017/23047
(ROXA) 		2426001023NRG24170420230003868 17/04/2023 Gariba Sagar 2426001023WL000108 Gariba Sagar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977578 MR GARIBA SAGAR STATE BANK OF INDIA(508548)
320 BOUDH OR-26-001-017-017/23047
(ROXA) 		2426001023NRG24170420230003869 17/04/2023 Surumuhin Sagar 2426001023WL000108 Surumuhin Sagar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977638 MRS SURUMUHIN SAGAR STATE BANK OF INDIA(508548)
321 BOUDH OR-26-001-017-017/5383355320
(ROXA) 		2426001023NRG24170420230003871 17/04/2023 Gitanjali Sagar 2426001023WL000108 Gitanjali Sagar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977753 MRS GITANJALI SAGAR STATE BANK OF INDIA(508548)
322 BOUDH OR-26-001-017-017/5383355321
(ROXA) 		2426001023NRG24170420230003872 17/04/2023 Mandakini Mahananda 2426001023WL000108 Mandakini Mahananda 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977754 MRS MANDAKINI MAHANANDA STATE BANK OF INDIA(508548)
323 BOUDH OR-26-001-017-017/5383355321
(ROXA) 		2426001023NRG24170420230003873 17/04/2023 Prakash Mahandia 2426001023WL000108 Prakash Mahandia 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977505 Mr PRAKASH MAHANANDA STATE BANK OF INDIA(508548)
324 BOUDH OR-26-001-017-017/5383355425
(ROXA) 		2426001023NRG24170420230003874 17/04/2023 Gandharba Sagar 2426001023WL000108 Gandharba Sagar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977492 MR GANDHARBA SAGAR STATE BANK OF INDIA(508548)
325 BOUDH OR-26-001-017-017/5383355463
(ROXA) 		2426001023NRG24170420230003875 17/04/2023 Kasturi Sagar 2426001023WL000108 Kasturi Sagar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977689 MRS KASTURI SAGAR STATE BANK OF INDIA(508548)
326 BOUDH OR-26-001-017-017/5383355466
(ROXA) 		2426001023NRG24170420230003876 17/04/2023 Jharia Sagar 2426001023WL000108 Jharia Sagar 00415 SBIN0009677 1185 1185 Processed 10/05/2023 1398977461 JHARIA SAGAR STATE BANK OF INDIA(508548)
SubTotal 432660 432660
327 BOUDH OR-26-001-017-003/27700
(ROXA) 		2426001023NRG24170420230003505 17/04/2023 Magikhai Mahala 2426001023WL000100 Magikhai Mahala 00415 SBIN0017547 1659 1659 Processed 10/05/2023 1398977528 MRS MAGIKHAI MAHALA STATE BANK OF INDIA(508548)
328 BOUDH OR-26-001-017-003/27700
(ROXA) 		2426001023NRG24170420230003502 17/04/2023 Magikhai Mahala 2426001023WL000100 Magikhai Mahala 00415 SBIN0017547 1422 1422 Processed 10/05/2023 1398977529 MRS MAGIKHAI MAHALA STATE BANK OF INDIA(508548)
329 BOUDH OR-26-001-017-003/5383355335
(ROXA) 		2426001023NRG24170420230003556 17/04/2023 SULOCHANA SETHI 2426001023WL000100 SULOCHANA SETHI 00415 SBIN0017547 1659 1659 Processed 10/05/2023 1398977622 MS SULOCHANA SETHY STATE BANK OF INDIA(508548)
330 BOUDH OR-26-001-017-003/5383355335
(ROXA) 		2426001023NRG24170420230003554 17/04/2023 SULOCHANA SETHI 2426001023WL000100 SULOCHANA SETHI 00415 SBIN0017547 1422 1422 Processed 10/05/2023 1398977621 MS SULOCHANA SETHY STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 469794 469794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001023_170423APB_FTO_25844 Bank of Baroda BARB0BAUDHG Baudhgarh 12798
2 BOUDH OR2426001023_170423APB_FTO_25844 Indian Bank IDIB000M062 MANMUNDA 3717
3 BOUDH OR2426001023_170423APB_FTO_25844 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 2844
4 BOUDH OR2426001023_170423APB_FTO_25844 State Bank of India SBIN0002031 BOUDH 9243
5 BOUDH OR2426001023_170423APB_FTO_25844 State Bank of India SBIN0006122 BAUSUNI 2370
6 BOUDH OR2426001023_170423APB_FTO_25844 State Bank of India SBIN0009677 DAHYA SAB 432660
7 BOUDH OR2426001023_170423APB_FTO_25844 State Bank of India SBIN0017547 MANUPALI 6162

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