|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOUDH
|
OR-26-001-006-002/12846
(BAUNSUNI)
|
2426001006NRG24070620230108737
|
07/06/2023
|
Bali Behera
|
2426001006WL003094
|
Bali Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052707
|
|
MR BALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-006-002/31625
(BAUNSUNI)
|
2426001006NRG24070620230108738
|
07/06/2023
|
NILAMADHABA PRADHAN
|
2426001006WL003094
|
NILAMADHABA PRADHAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052712
|
|
MR NILU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-006-002/31625
(BAUNSUNI)
|
2426001006NRG24070620230108739
|
07/06/2023
|
SABITRI PRADHAN
|
2426001006WL003094
|
SABITRI PRADHAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052682
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-006-002/31648
(BAUNSUNI)
|
2426001006NRG24070620230108740
|
07/06/2023
|
Benudhara Rana
|
2426001006WL003094
|
Benudhara Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052625
|
|
MR BENUDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-006-002/33365
(BAUNSUNI)
|
2426001006NRG24070620230108741
|
07/06/2023
|
Madhusudan Behera
|
2426001006WL003094
|
Madhusudan Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052635
|
|
MADHUSUDAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-006-002/33583-A
(BAUNSUNI)
|
2426001006NRG24070620230108743
|
07/06/2023
|
BHARAT DEHURI
|
2426001006WL003094
|
BHARAT DEHURI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052679
|
|
MR BHARAT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-006-002/33583-A
(BAUNSUNI)
|
2426001006NRG24070620230108744
|
07/06/2023
|
MAMI DEHURI
|
2426001006WL003094
|
MAMI DEHURI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052696
|
|
MRS MAMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-006-002/33584
(BAUNSUNI)
|
2426001006NRG24070620230108745
|
07/06/2023
|
Meghanad Mahalik
|
2426001006WL003094
|
Meghanad Mahalik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052693
|
|
MR MEGHANAD MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-006-002/538304
(BAUNSUNI)
|
2426001006NRG24070620230108746
|
07/06/2023
|
Rajendra Majhi
|
2426001006WL003094
|
Rajendra Majhi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052697
|
|
MR RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-006-002/538304
(BAUNSUNI)
|
2426001006NRG24070620230108747
|
07/06/2023
|
Subhagini Majhi
|
2426001006WL003094
|
Subhagini Majhi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052680
|
|
MRS SUBASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-006-002/538316
(BAUNSUNI)
|
2426001006NRG24070620230108749
|
07/06/2023
|
Bhishma Sahu
|
2426001006WL003094
|
Bhishma Sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052633
|
|
MR BHISMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-006-002/538316
(BAUNSUNI)
|
2426001006NRG24070620230108748
|
07/06/2023
|
SULOCHANA SAHU
|
2426001006WL003094
|
SULOCHANA SAHU
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052615
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-006-002/538317
(BAUNSUNI)
|
2426001006NRG24070620230108751
|
07/06/2023
|
Shibasankar Sahu
|
2426001006WL003094
|
Shibasankar Sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052608
|
|
SIBA SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-006-002/538317
(BAUNSUNI)
|
2426001006NRG24070620230108752
|
07/06/2023
|
SUJATA SAHU
|
2426001006WL003094
|
SUJATA SAHU
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052673
|
|
MRS SUJATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-006-002/538354
(BAUNSUNI)
|
2426001006NRG24070620230108753
|
07/06/2023
|
DURYADHAN BEHERA
|
2426001006WL003094
|
DURYADHAN BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052609
|
|
DURJYADHAN BEHERA
|
BANK OF BARODA(606985)
|
|
16
|
BOUDH
|
OR-26-001-006-002/538358-A
(BAUNSUNI)
|
2426001006NRG24070620230108755
|
07/06/2023
|
BIBEKA NANDA PRADHAN
|
2426001006WL003094
|
BIBEKA NANDA PRADHAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052701
|
|
MR BIBEKANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-006-002/538358-A
(BAUNSUNI)
|
2426001006NRG24070620230108756
|
07/06/2023
|
PADMALSAYA PRADHAN
|
2426001006WL003094
|
PADMALSAYA PRADHAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052658
|
|
MRS PADMALAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-006-002/538366
(BAUNSUNI)
|
2426001006NRG24070620230108757
|
07/06/2023
|
Narottama Mahalik
|
2426001006WL003094
|
Narottama Mahalik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052708
|
|
MR NAROTTAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-006-002/538366
(BAUNSUNI)
|
2426001006NRG24070620230108758
|
07/06/2023
|
Santoshini Mahalik
|
2426001006WL003094
|
Santoshini Mahalik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052637
|
|
MRS SANTOSINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-006-002/5383743
(BAUNSUNI)
|
2426001006NRG24070620230108760
|
07/06/2023
|
GITANJALI GAIGAURIA
|
2426001006WL003094
|
GITANJALI GAIGAURIA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052706
|
|
MRS GITANJALI GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-006-002/5383743
(BAUNSUNI)
|
2426001006NRG24070620230108759
|
07/06/2023
|
PABITRA GAIGAURIA
|
2426001006WL003094
|
PABITRA GAIGAURIA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052705
|
|
PABITRA GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-006-002/5383794
(BAUNSUNI)
|
2426001006NRG24070620230108761
|
07/06/2023
|
BETIKHIA BEHERA
|
2426001006WL003094
|
BETIKHIA BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052650
|
|
BETIKHIA BEHERA
|
ICICI BANK LTD(508534)
|
|
23
|
BOUDH
|
OR-26-001-006-002/5383795
(BAUNSUNI)
|
2426001006NRG24070620230108764
|
07/06/2023
|
BILAS JHANKAR
|
2426001006WL003094
|
BILAS JHANKAR
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052657
|
|
MRS BILAS JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-006-002/5383796
(BAUNSUNI)
|
2426001006NRG24070620230108766
|
07/06/2023
|
BHARATI BEHERA
|
2426001006WL003094
|
BHARATI BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052651
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-006-002/5383796
(BAUNSUNI)
|
2426001006NRG24070620230108765
|
07/06/2023
|
GHASIRAM BEHERA
|
2426001006WL003094
|
GHASIRAM BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052613
|
|
GHASIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-006-002/5383797
(BAUNSUNI)
|
2426001006NRG24070620230108767
|
07/06/2023
|
PANCHANAN MAHALIK
|
2426001006WL003094
|
PANCHANAN MAHALIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052618
|
|
MR PANCHANAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-006-002/5383797
(BAUNSUNI)
|
2426001006NRG24070620230108768
|
07/06/2023
|
SAILASUTA MAHALIK
|
2426001006WL003094
|
SAILASUTA MAHALIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052655
|
|
MRS SAILASUTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-006-002/5383798
(BAUNSUNI)
|
2426001006NRG24070620230108769
|
07/06/2023
|
BHUBAN BEHERA
|
2426001006WL003094
|
BHUBAN BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052597
|
|
MR BABUN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-006-002/5383798
(BAUNSUNI)
|
2426001006NRG24070620230108770
|
07/06/2023
|
MAMINA BEHERA
|
2426001006WL003094
|
MAMINA BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052722
|
|
MRS MAMINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-006-002/5383799
(BAUNSUNI)
|
2426001006NRG24070620230108772
|
07/06/2023
|
BINAPANI KHAMARI
|
2426001006WL003094
|
BINAPANI KHAMARI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052653
|
|
MRS BINAPANI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-006-002/5383799
(BAUNSUNI)
|
2426001006NRG24070620230108771
|
07/06/2023
|
PRAKASH KHAMARI
|
2426001006WL003094
|
PRAKASH KHAMARI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052685
|
|
MR PRAKASH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-006-002/5383800
(BAUNSUNI)
|
2426001006NRG24070620230108773
|
07/06/2023
|
BALAKRUSHNA KHAMARI
|
2426001006WL003094
|
BALAKRUSHNA KHAMARI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052626
|
|
MR BALAKRUSHNA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-006-002/5383800
(BAUNSUNI)
|
2426001006NRG24070620230108774
|
07/06/2023
|
GITANJALI KHAMARI
|
2426001006WL003094
|
GITANJALI KHAMARI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052652
|
|
MISS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-006-002/5383801
(BAUNSUNI)
|
2426001006NRG24070620230108775
|
07/06/2023
|
HEMANTA KHAMARI
|
2426001006WL003094
|
HEMANTA KHAMARI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052623
|
|
MR HEMANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-006-002/538395
(BAUNSUNI)
|
2426001006NRG24070620230108778
|
07/06/2023
|
Banita Pande
|
2426001006WL003094
|
Banita Pande
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052683
|
|
MRS BANITA PANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-006-002/538395
(BAUNSUNI)
|
2426001006NRG24070620230108777
|
07/06/2023
|
Sudhansu Pande
|
2426001006WL003094
|
Sudhansu Pande
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052692
|
|
MR SUDANSU PANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-006-002/538412
(BAUNSUNI)
|
2426001006NRG24070620230108780
|
07/06/2023
|
Bhumisuta
|
2426001006WL003094
|
Bhumisuta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052599
|
|
MRS BHUMISUTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-006-002/538412
(BAUNSUNI)
|
2426001006NRG24070620230108779
|
07/06/2023
|
SANKAR BARIK
|
2426001006WL003094
|
SANKAR BARIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052684
|
|
SHANKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-006-002/538430
(BAUNSUNI)
|
2426001006NRG24070620230108782
|
07/06/2023
|
BASANTI DEHURI
|
2426001006WL003094
|
BASANTI DEHURI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052690
|
|
MRS BASANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-006-002/538430
(BAUNSUNI)
|
2426001006NRG24070620230108781
|
07/06/2023
|
SASHIBHUSAN DEHURI
|
2426001006WL003094
|
SASHIBHUSAN DEHURI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052703
|
|
SASHIBHUSAN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOUDH
|
OR-26-001-006-002/538436
(BAUNSUNI)
|
2426001006NRG24070620230108783
|
07/06/2023
|
CHITTARANJAN RANA
|
2426001006WL003094
|
CHITTARANJAN RANA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052617
|
|
MR CHITTARANJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-006-002/538455
(BAUNSUNI)
|
2426001006NRG24070620230108786
|
07/06/2023
|
BALLABI GAIGAURIA
|
2426001006WL003094
|
BALLABI GAIGAURIA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052654
|
|
MRS BALLABI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-006-002/538455
(BAUNSUNI)
|
2426001006NRG24070620230108785
|
07/06/2023
|
GADADHAR GAIGAURIA
|
2426001006WL003094
|
GADADHAR GAIGAURIA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052596
|
|
GADADHAR GAIGAURIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-006-002/538527
(BAUNSUNI)
|
2426001006NRG24070620230108787
|
07/06/2023
|
Biripakshya Naik
|
2426001006WL003094
|
Biripakshya Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052627
|
|
MR BIRUPAKSHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-006-002/538527
(BAUNSUNI)
|
2426001006NRG24070620230108788
|
07/06/2023
|
SASMITA MALIK
|
2426001006WL003094
|
SASMITA MALIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052676
|
|
SASMITA BHUKTA
|
BANK OF BARODA(606985)
|
|
46
|
BOUDH
|
OR-26-001-006-002/538555
(BAUNSUNI)
|
2426001006NRG24070620230108789
|
07/06/2023
|
HIMANSHU PANDEY
|
2426001006WL003094
|
HIMANSHU PANDEY
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052704
|
|
MR HIMANSHU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-006-002/538555
(BAUNSUNI)
|
2426001006NRG24070620230108790
|
07/06/2023
|
SOUFDAMINI PANDEY
|
2426001006WL003094
|
SOUFDAMINI PANDEY
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052648
|
|
MRS SOUDAMINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-006-002/538729
(BAUNSUNI)
|
2426001006NRG24070620230108791
|
07/06/2023
|
PRASANTA PANDE
|
2426001006WL003094
|
PRASANTA PANDE
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052621
|
|
PRASHANTA PANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-006-002/538729
(BAUNSUNI)
|
2426001006NRG24070620230108792
|
07/06/2023
|
TAPASWINI PANDE
|
2426001006WL003094
|
TAPASWINI PANDE
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052671
|
|
MRS TAPASWINI PANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-006-002/9536
(BAUNSUNI)
|
2426001006NRG24070620230108796
|
07/06/2023
|
GURUBARI MAHALIK
|
2426001006WL003094
|
GURUBARI MAHALIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052687
|
|
MRS GURUBARI PANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-006-002/9536
(BAUNSUNI)
|
2426001006NRG24070620230108795
|
07/06/2023
|
RANJIT MAHALIK
|
2426001006WL003094
|
RANJIT MAHALIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052612
|
|
MR RANAJIT MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-006-002/9543
(BAUNSUNI)
|
2426001006NRG24070620230108798
|
07/06/2023
|
Durjodhana Behera
|
2426001006WL003094
|
Durjodhana Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052688
|
|
MR DURYODHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-006-002/9543
(BAUNSUNI)
|
2426001006NRG24070620230108799
|
07/06/2023
|
JOSABANTI BEHERA
|
2426001006WL003094
|
JOSABANTI BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052647
|
|
MRS JASOBANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-006-002/9552
(BAUNSUNI)
|
2426001006NRG24070620230108802
|
07/06/2023
|
biramitra
|
2426001006WL003094
|
biramitra
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052601
|
|
MR BIRAMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-006-002/9552
(BAUNSUNI)
|
2426001006NRG24070620230108803
|
07/06/2023
|
TULASI BEHERA
|
2426001006WL003094
|
TULASI BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052719
|
|
MS TULASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-006-002/9578
(BAUNSUNI)
|
2426001006NRG24070620230108805
|
07/06/2023
|
Abhagini Mahalik
|
2426001006WL003094
|
Abhagini Mahalik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052632
|
|
ABHAGINI MAHALIK
|
INDUSIND BANK(607189)
|
|
57
|
BOUDH
|
OR-26-001-006-002/9578
(BAUNSUNI)
|
2426001006NRG24070620230108804
|
07/06/2023
|
Rajkishor Mahalik
|
2426001006WL003094
|
Rajkishor Mahalik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052640
|
|
MR RAJKISHOR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-006-002/9583
(BAUNSUNI)
|
2426001006NRG24070620230108806
|
07/06/2023
|
LALMANI BEHERA
|
2426001006WL003094
|
LALMANI BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052628
|
|
MR LALAMANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-006-002/9600
(BAUNSUNI)
|
2426001006NRG24070620230108808
|
07/06/2023
|
Manjari Taria
|
2426001006WL003094
|
Manjari Taria
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052716
|
|
MR MANJARI TARIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-006-002/9600
(BAUNSUNI)
|
2426001006NRG24070620230108807
|
07/06/2023
|
Tarani Taria
|
2426001006WL003094
|
Tarani Taria
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052700
|
|
MR TARANISEN TARIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-006-002/9632
(BAUNSUNI)
|
2426001006NRG24070620230108811
|
07/06/2023
|
BANA BEHERA
|
2426001006WL003094
|
BANA BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052603
|
|
MR BANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-006-002/9632
(BAUNSUNI)
|
2426001006NRG24070620230108813
|
07/06/2023
|
KUNMUNI BEHERA
|
2426001006WL003094
|
KUNMUNI BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052622
|
|
KUNUMUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-006-002/9646
(BAUNSUNI)
|
2426001006NRG24070620230108816
|
07/06/2023
|
Natabara Mallik
|
2426001006WL003094
|
Natabara Mallik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052711
|
|
NAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOUDH
|
OR-26-001-006-002/9649
(BAUNSUNI)
|
2426001006NRG24070620230108817
|
07/06/2023
|
Dasaratha
|
2426001006WL003094
|
Dasaratha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052600
|
|
MR DASARATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-006-002/9649
(BAUNSUNI)
|
2426001006NRG24070620230108818
|
07/06/2023
|
JAYANTI BEHERA
|
2426001006WL003094
|
JAYANTI BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052645
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-006-002/9649
(BAUNSUNI)
|
2426001006NRG24070620230108819
|
07/06/2023
|
PADMA BEHERA
|
2426001006WL003094
|
PADMA BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052646
|
|
MRS PADMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-006-002/9659
(BAUNSUNI)
|
2426001006NRG24070620230108822
|
07/06/2023
|
Pratima Bagarti
|
2426001006WL003094
|
Pratima Bagarti
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052674
|
|
MRS PRATIMA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-006-002/9701
(BAUNSUNI)
|
2426001006NRG24070620230108825
|
07/06/2023
|
Goutam Behera
|
2426001006WL003094
|
Goutam Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052629
|
|
MR GOUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOUDH
|
OR-26-001-006-002/9701
(BAUNSUNI)
|
2426001006NRG24070620230108823
|
07/06/2023
|
Sasibhusana Behera
|
2426001006WL003094
|
Sasibhusana Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052695
|
|
SASHIBHUSAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOUDH
|
OR-26-001-006-002/9703
(BAUNSUNI)
|
2426001006NRG24070620230108826
|
07/06/2023
|
Krushna ch Behera
|
2426001006WL003094
|
Krushna ch Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052624
|
|
KRUSHNA CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOUDH
|
OR-26-001-006-002/9703
(BAUNSUNI)
|
2426001006NRG24070620230108827
|
07/06/2023
|
SANTOSINI BEHERA
|
2426001006WL003094
|
SANTOSINI BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052644
|
|
SANTOSINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOUDH
|
OR-26-001-006-002/9708
(BAUNSUNI)
|
2426001006NRG24070620230108828
|
07/06/2023
|
DURYODHAN NAIK
|
2426001006WL003094
|
DURYODHAN NAIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052721
|
|
MR DURJYODHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOUDH
|
OR-26-001-006-002/9708
(BAUNSUNI)
|
2426001006NRG24070620230108831
|
07/06/2023
|
GITANJALI NAIK
|
2426001006WL003094
|
GITANJALI NAIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052616
|
|
MR GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOUDH
|
OR-26-001-006-002/9715
(BAUNSUNI)
|
2426001006NRG24070620230108832
|
07/06/2023
|
Ghanasyama Bhoi
|
2426001006WL003094
|
Ghanasyama Bhoi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052698
|
|
MR GHANASYAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOUDH
|
OR-26-001-006-002/9715
(BAUNSUNI)
|
2426001006NRG24070620230108833
|
07/06/2023
|
Purnabasi Bhoi
|
2426001006WL003094
|
Purnabasi Bhoi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052717
|
|
MRS PURNABASI BHOI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOUDH
|
OR-26-001-006-002/9726
(BAUNSUNI)
|
2426001006NRG24070620230108834
|
07/06/2023
|
SABITA BEHERA
|
2426001006WL003094
|
SABITA BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052611
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOUDH
|
OR-26-001-006-002/9732
(BAUNSUNI)
|
2426001006NRG24070620230108835
|
07/06/2023
|
Sankarshan Pandey
|
2426001006WL003094
|
Sankarshan Pandey
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052607
|
|
SANKARSAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOUDH
|
OR-26-001-006-002/9742
(BAUNSUNI)
|
2426001006NRG24070620230108836
|
07/06/2023
|
Duryodhan Behera
|
2426001006WL003094
|
Duryodhan Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052604
|
|
DURJYODHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOUDH
|
OR-26-001-006-002/9742
(BAUNSUNI)
|
2426001006NRG24070620230108839
|
07/06/2023
|
SUBASH BEHERA
|
2426001006WL003094
|
SUBASH BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052610
|
|
MR SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOUDH
|
OR-26-001-006-002/9744
(BAUNSUNI)
|
2426001006NRG24070620230108841
|
07/06/2023
|
KUMADINI MAHALIK
|
2426001006WL003094
|
KUMADINI MAHALIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052656
|
|
MRS KUMADINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOUDH
|
OR-26-001-006-002/9744
(BAUNSUNI)
|
2426001006NRG24070620230108840
|
07/06/2023
|
Rama ch Mahalik
|
2426001006WL003094
|
Rama ch Mahalik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052636
|
|
MR RAMCHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOUDH
|
OR-26-001-006-002/9744
(BAUNSUNI)
|
2426001006NRG24070620230108842
|
07/06/2023
|
Santosh Mahalik
|
2426001006WL003094
|
Santosh Mahalik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052598
|
|
MR SANTOSH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOUDH
|
OR-26-001-006-002/9744
(BAUNSUNI)
|
2426001006NRG24070620230108843
|
07/06/2023
|
Susanta Mahalik
|
2426001006WL003094
|
Susanta Mahalik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052694
|
|
MR SUSHANT MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOUDH
|
OR-26-001-006-002/9749
(BAUNSUNI)
|
2426001006NRG24070620230108847
|
07/06/2023
|
AMBIKA NAIK
|
2426001006WL003094
|
AMBIKA NAIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052672
|
|
MRS AMBIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOUDH
|
OR-26-001-006-002/9749
(BAUNSUNI)
|
2426001006NRG24070620230108844
|
07/06/2023
|
Bibhisana Naik
|
2426001006WL003094
|
Bibhisana Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052605
|
|
MR BIBHISAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOUDH
|
OR-26-001-006-002/9749
(BAUNSUNI)
|
2426001006NRG24070620230108845
|
07/06/2023
|
Sundari Naik
|
2426001006WL003094
|
Sundari Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052614
|
|
MRS SUNDARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOUDH
|
OR-26-001-006-002/9753-A
(BAUNSUNI)
|
2426001006NRG24070620230108850
|
07/06/2023
|
BIMBA TARIA
|
2426001006WL003094
|
BIMBA TARIA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052620
|
|
MR BIMBADHAR TARIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOUDH
|
OR-26-001-006-002/9753-A
(BAUNSUNI)
|
2426001006NRG24070620230108851
|
07/06/2023
|
SABITA TARIA
|
2426001006WL003094
|
SABITA TARIA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052619
|
|
SABITA TARIA
|
INDUSIND BANK(607189)
|
|
89
|
BOUDH
|
OR-26-001-006-002/9768
(BAUNSUNI)
|
2426001006NRG24070620230108853
|
07/06/2023
|
Gita Pande
|
2426001006WL003094
|
Gita Pande
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052681
|
|
MRS GITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOUDH
|
OR-26-001-006-002/9768
(BAUNSUNI)
|
2426001006NRG24070620230108855
|
07/06/2023
|
SUJATA PANDE
|
2426001006WL003094
|
SUJATA PANDE
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052686
|
|
MRS SUJATA PANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOUDH
|
OR-26-001-006-002/9768
(BAUNSUNI)
|
2426001006NRG24070620230108852
|
07/06/2023
|
Troyalokya Pande
|
2426001006WL003094
|
Troyalokya Pande
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052699
|
|
MR TRILOKYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOUDH
|
OR-26-001-006-002/9787
(BAUNSUNI)
|
2426001006NRG24070620230108859
|
07/06/2023
|
Jema Gaigauria
|
2426001006WL003094
|
Jema Gaigauria
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052678
|
|
MRS JEMA GAIGAURIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOUDH
|
OR-26-001-006-002/9787
(BAUNSUNI)
|
2426001006NRG24070620230108858
|
07/06/2023
|
Subal Gaigauria
|
2426001006WL003094
|
Subal Gaigauria
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052631
|
|
MR SUBAL GAIGAURIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOUDH
|
OR-26-001-006-002/9792
(BAUNSUNI)
|
2426001006NRG24070620230108860
|
07/06/2023
|
Hadibandhu Pande
|
2426001006WL003094
|
Hadibandhu Pande
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052641
|
|
MR HADI BANDHU PANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOUDH
|
OR-26-001-006-002/9792
(BAUNSUNI)
|
2426001006NRG24070620230108861
|
07/06/2023
|
Rajeswari Pande
|
2426001006WL003094
|
Rajeswari Pande
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052642
|
|
MRS RASESWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOUDH
|
OR-26-001-006-002/9795
(BAUNSUNI)
|
2426001006NRG24070620230108862
|
07/06/2023
|
Balamani Banchhor
|
2426001006WL003094
|
Balamani Banchhor
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052702
|
|
MR BALAMANI BANACHOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOUDH
|
OR-26-001-006-002/9796
(BAUNSUNI)
|
2426001006NRG24070620230108864
|
07/06/2023
|
Kanchan Dehuri
|
2426001006WL003094
|
Kanchan Dehuri
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052630
|
|
MRS KANCHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOUDH
|
OR-26-001-006-002/9796
(BAUNSUNI)
|
2426001006NRG24070620230108863
|
07/06/2023
|
Karttika DEhuri
|
2426001006WL003094
|
Karttika DEhuri
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052602
|
|
MR KARTIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOUDH
|
OR-26-001-006-002/9808
(BAUNSUNI)
|
2426001006NRG24070620230108865
|
07/06/2023
|
Kishori Mahakul
|
2426001006WL003094
|
Kishori Mahakul
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052710
|
|
KISHORI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOUDH
|
OR-26-001-006-002/9866
(BAUNSUNI)
|
2426001006NRG24070620230108868
|
07/06/2023
|
SOURABHI SETHI
|
2426001006WL003094
|
SOURABHI SETHI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052720
|
|
SOURABHI SETHI
|
INDUSIND BANK(607189)
|
|
101
|
BOUDH
|
OR-26-001-006-002/9881
(BAUNSUNI)
|
2426001006NRG24070620230108871
|
07/06/2023
|
Nandikishor Jhankar
|
2426001006WL003094
|
Nandikishor Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052634
|
|
MR NANDIKISOR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOUDH
|
OR-26-001-006-002/9881
(BAUNSUNI)
|
2426001006NRG24070620230108870
|
07/06/2023
|
Natabara Jhankar
|
2426001006WL003094
|
Natabara Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052714
|
|
MR NATABAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOUDH
|
OR-26-001-006-002/9881
(BAUNSUNI)
|
2426001006NRG24070620230108869
|
07/06/2023
|
Pankajini meher
|
2426001006WL003094
|
Pankajini meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052715
|
|
MR PANKAJINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOUDH
|
OR-26-001-006-002/9886
(BAUNSUNI)
|
2426001006NRG24070620230108872
|
07/06/2023
|
Sukru Rana
|
2426001006WL003094
|
Sukru Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052643
|
|
MR SUKRU RANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOUDH
|
OR-26-001-006-002/9894
(BAUNSUNI)
|
2426001006NRG24070620230108874
|
07/06/2023
|
RENUKA NAIK
|
2426001006WL003094
|
RENUKA NAIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052718
|
|
RENUKA JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOUDH
|
OR-26-001-006-002/9911
(BAUNSUNI)
|
2426001006NRG24070620230108877
|
07/06/2023
|
RANJAN MAHAKUD
|
2426001006WL003094
|
RANJAN MAHAKUD
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052606
|
|
MR RANJAN KUMAR MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOUDH
|
OR-26-001-006-002/9911
(BAUNSUNI)
|
2426001006NRG24070620230108878
|
07/06/2023
|
SABITRI MAHAKUL
|
2426001006WL003094
|
SABITRI MAHAKUL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052709
|
|
MRS SABITRI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOUDH
|
OR-26-001-006-002/9914
(BAUNSUNI)
|
2426001006NRG24070620230108879
|
07/06/2023
|
Tarani sen Behera
|
2426001006WL003094
|
Tarani sen Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052639
|
|
MR TARANISEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOUDH
|
OR-26-001-006-002/9916
(BAUNSUNI)
|
2426001006NRG24070620230108882
|
07/06/2023
|
AHALYA RANA
|
2426001006WL003094
|
AHALYA RANA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052677
|
|
MRS AHALYA RANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOUDH
|
OR-26-001-006-002/9918
(BAUNSUNI)
|
2426001006NRG24070620230108884
|
07/06/2023
|
Kalpana Pradhan
|
2426001006WL003094
|
Kalpana Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052713
|
|
MRS KALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOUDH
|
OR-26-001-006-002/9918
(BAUNSUNI)
|
2426001006NRG24070620230108883
|
07/06/2023
|
Seshadeba Pradhan
|
2426001006WL003094
|
Seshadeba Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052649
|
|
MR SESHADEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOUDH
|
OR-26-001-006-002/9922
(BAUNSUNI)
|
2426001006NRG24070620230108885
|
07/06/2023
|
janhabi dehuri
|
2426001006WL003094
|
janhabi dehuri
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052689
|
|
JANHABI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOUDH
|
OR-26-001-006-002/9922
(BAUNSUNI)
|
2426001006NRG24070620230108887
|
07/06/2023
|
RITANJALI DEHURY
|
2426001006WL003094
|
RITANJALI DEHURY
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052675
|
|
RITANJALI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOUDH
|
OR-26-001-006-002/9922
(BAUNSUNI)
|
2426001006NRG24070620230108886
|
07/06/2023
|
SRINIBAS DEHURI
|
2426001006WL003094
|
SRINIBAS DEHURI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052691
|
|
SINIBAS DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOUDH
|
OR-26-001-006-002/9934
(BAUNSUNI)
|
2426001006NRG24070620230108888
|
07/06/2023
|
NILADRI MAHAKUL
|
2426001006WL003094
|
NILADRI MAHAKUL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052594
|
|
NILADRI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOUDH
|
OR-26-001-006-002/9939
(BAUNSUNI)
|
2426001006NRG24070620230108891
|
07/06/2023
|
TARANISEN PANDA
|
2426001006WL003094
|
TARANISEN PANDA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052595
|
|
MR TARANI SEN PANDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOUDH
|
OR-26-001-006-002/9954
(BAUNSUNI)
|
2426001006NRG24070620230108892
|
07/06/2023
|
Bali Behera
|
2426001006WL003094
|
Bali Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052638
|
|
MR BALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166374
|
166374
|
|
|
|
|
|
|
|
|
118
|
BOUDH
|
OR-26-001-006-002/9530
(BAUNSUNI)
|
2426001006NRG24070620230108793
|
07/06/2023
|
Nabakishor Behera
|
2426001006WL003094
|
Nabakishor Behera
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052729
|
|
MR NABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOUDH
|
OR-26-001-006-002/9541
(BAUNSUNI)
|
2426001006NRG24070620230108797
|
07/06/2023
|
Banita Pande
|
2426001006WL003094
|
Banita Pande
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052727
|
|
MRS BANITA PANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOUDH
|
OR-26-001-006-002/9600
(BAUNSUNI)
|
2426001006NRG24070620230108810
|
07/06/2023
|
Bankanidhi Taria
|
2426001006WL003094
|
Bankanidhi Taria
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052732
|
|
MR BANKANIDHI TARIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOUDH
|
OR-26-001-006-002/9600
(BAUNSUNI)
|
2426001006NRG24070620230108809
|
07/06/2023
|
Rinku Taria
|
2426001006WL003094
|
Rinku Taria
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052724
|
|
RINKU TARIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOUDH
|
OR-26-001-006-002/9638
(BAUNSUNI)
|
2426001006NRG24070620230108814
|
07/06/2023
|
Sumitra Behera
|
2426001006WL003094
|
Sumitra Behera
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052664
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOUDH
|
OR-26-001-006-002/9657
(BAUNSUNI)
|
2426001006NRG24070620230108821
|
07/06/2023
|
Gitanjali Behera
|
2426001006WL003094
|
Gitanjali Behera
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052661
|
|
GITANJALI BEHERA
|
BANK OF BARODA(606985)
|
|
124
|
BOUDH
|
OR-26-001-006-002/9657
(BAUNSUNI)
|
2426001006NRG24070620230108820
|
07/06/2023
|
Pradumna Behera
|
2426001006WL003094
|
Pradumna Behera
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052662
|
|
PRADUMNA BEHERA
|
BANK OF BARODA(606985)
|
|
125
|
BOUDH
|
OR-26-001-006-002/9701
(BAUNSUNI)
|
2426001006NRG24070620230108824
|
07/06/2023
|
Santosini Behera
|
2426001006WL003094
|
Santosini Behera
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052669
|
|
MRS SANTOSINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOUDH
|
OR-26-001-006-002/9752
(BAUNSUNI)
|
2426001006NRG24070620230108848
|
07/06/2023
|
Kunja bagha
|
2426001006WL003094
|
Kunja bagha
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052666
|
|
MR KUNJA BAGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOUDH
|
OR-26-001-006-002/9752
(BAUNSUNI)
|
2426001006NRG24070620230108849
|
07/06/2023
|
Lalita Bagha
|
2426001006WL003094
|
Lalita Bagha
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052665
|
|
LALITA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOUDH
|
OR-26-001-006-002/9783
(BAUNSUNI)
|
2426001006NRG24070620230108856
|
07/06/2023
|
Bansidhara Jhankar
|
2426001006WL003094
|
Bansidhara Jhankar
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052660
|
|
MR BANSIDHAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOUDH
|
OR-26-001-006-002/9783
(BAUNSUNI)
|
2426001006NRG24070620230108857
|
07/06/2023
|
Bhargabi Jhankar
|
2426001006WL003094
|
Bhargabi Jhankar
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052670
|
|
MRS BHARGABI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOUDH
|
OR-26-001-006-002/9866
(BAUNSUNI)
|
2426001006NRG24070620230108866
|
07/06/2023
|
Dayanidhi Sethi
|
2426001006WL003094
|
Dayanidhi Sethi
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052730
|
|
DAYANIDHI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOUDH
|
OR-26-001-006-002/9866
(BAUNSUNI)
|
2426001006NRG24070620230108867
|
07/06/2023
|
Jibardhana Sethi
|
2426001006WL003094
|
Jibardhana Sethi
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052723
|
|
JIBANAND SETHI
|
INDUSIND BANK(607189)
|
|
132
|
BOUDH
|
OR-26-001-006-002/9909
(BAUNSUNI)
|
2426001006NRG24070620230108875
|
07/06/2023
|
Baishanaba Rana
|
2426001006WL003094
|
Baishanaba Rana
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052667
|
|
MR BAISHNABA RANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOUDH
|
OR-26-001-006-002/9909
(BAUNSUNI)
|
2426001006NRG24070620230108876
|
07/06/2023
|
Sumitra Rana
|
2426001006WL003094
|
Sumitra Rana
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052663
|
|
MRS SUMITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOUDH
|
OR-26-001-006-002/9916
(BAUNSUNI)
|
2426001006NRG24070620230108881
|
07/06/2023
|
Chandan Rana
|
2426001006WL003094
|
Chandan Rana
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052668
|
|
MR CHANDAN RANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOUDH
|
OR-26-001-006-002/9916
(BAUNSUNI)
|
2426001006NRG24070620230108880
|
07/06/2023
|
Purusottama Rana
|
2426001006WL003094
|
Purusottama Rana
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052728
|
|
MR PURUSHOTTAM RANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOUDH
|
OR-26-001-006-002/9954
(BAUNSUNI)
|
2426001006NRG24070620230108893
|
07/06/2023
|
Pabitra Behera
|
2426001006WL003094
|
Pabitra Behera
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052726
|
|
MR PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOUDH
|
OR-26-001-006-002/9954
(BAUNSUNI)
|
2426001006NRG24070620230108894
|
07/06/2023
|
Satyabati Behera
|
2426001006WL003094
|
Satyabati Behera
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052725
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
138
|
BOUDH
|
OR-26-001-006-002/9749
(BAUNSUNI)
|
2426001006NRG24070620230108846
|
07/06/2023
|
Santosh Naik
|
2426001006WL003094
|
Santosh Naik
|
00468
|
UBIN0828424
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052731
|
|
MR SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOUDH
|
OR-26-001-006-002/9894
(BAUNSUNI)
|
2426001006NRG24070620230108873
|
07/06/2023
|
CHOUDHURI NAIK
|
2426001006WL003094
|
CHOUDHURI NAIK
|
00468
|
UBIN0828424
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463052659
|
|
CHOUDHURI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197658
|
197658
|
|
|
|
|
|
|
|