|
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-26-001-017-004/5383355540
(ROXA)
|
2426001017NRG24260520230073497
|
26/05/2023
|
Sidheswar Pradhan
|
2426001017WL002145
|
Sidheswar Pradhan
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281682
|
|
Mr. SIDDHESWAR PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-017-016/32450
(ROXA)
|
2426001017NRG24260520230073505
|
26/05/2023
|
Sakuntala
|
2426001017WL002145
|
Sakuntala
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281633
|
|
MRS SAKUNTALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-004/20767
(ROXA)
|
2426001017NRG24260520230073486
|
26/05/2023
|
BHANUMATI DEHUEI
|
2426001017WL002145
|
BHANUMATI DEHUEI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281668
|
|
MRS BHANUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-017-004/20767
(ROXA)
|
2426001017NRG24260520230073485
|
26/05/2023
|
RATNAKARA DEHURI
|
2426001017WL002145
|
RATNAKARA DEHURI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281647
|
|
RATNAKAR DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-017-004/20775
(ROXA)
|
2426001017NRG24260520230073487
|
26/05/2023
|
Sura Geja
|
2426001017WL002145
|
Sura Geja
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281686
|
|
MRS SUR GEJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-017-004/20854
(ROXA)
|
2426001017NRG24260520230073514
|
26/05/2023
|
Koushlya Mahakuda
|
2426001017WL002146
|
Koushlya Mahakuda
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281667
|
|
MRS KOUSHALYA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-017-004/20854
(ROXA)
|
2426001017NRG24260520230073513
|
26/05/2023
|
Sankar Mahakud
|
2426001017WL002146
|
Sankar Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1978281677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BOUDH
|
OR-26-001-017-004/20856
(ROXA)
|
2426001017NRG24260520230073515
|
26/05/2023
|
Mr. AKRURA MAHAKUD
|
2426001017WL002146
|
Mr. AKRURA MAHAKUD
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281695
|
|
MR AKRUR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-017-004/20856
(ROXA)
|
2426001017NRG24260520230073516
|
26/05/2023
|
Mr. KISHORI MAHAKUD
|
2426001017WL002146
|
Mr. KISHORI MAHAKUD
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281661
|
|
MRS KISHORI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-017-004/20944
(ROXA)
|
2426001017NRG24260520230073489
|
26/05/2023
|
Kubo Singh
|
2426001017WL002145
|
Kubo Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281662
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-017-004/20944
(ROXA)
|
2426001017NRG24260520230073488
|
26/05/2023
|
Sankirtan Singh
|
2426001017WL002145
|
Sankirtan Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281652
|
|
MR SANKIRTTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-017-004/20970
(ROXA)
|
2426001017NRG24260520230073517
|
26/05/2023
|
Shyamasundar Thati
|
2426001017WL002146
|
Shyamasundar Thati
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281643
|
|
SHYAMSUNDAR THATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-017-004/20970
(ROXA)
|
2426001017NRG24260520230073518
|
26/05/2023
|
Sumati Thati
|
2426001017WL002146
|
Sumati Thati
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281656
|
|
MRS SUMATI THATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-017-004/21008
(ROXA)
|
2426001017NRG24260520230073519
|
26/05/2023
|
Bidu Mahakud
|
2426001017WL002146
|
Bidu Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281670
|
|
BIDU MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-017-004/21014
(ROXA)
|
2426001017NRG24260520230073490
|
26/05/2023
|
Rina Ksheti
|
2426001017WL002145
|
Rina Ksheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281680
|
|
Miss. RINA KSHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOUDH
|
OR-26-001-017-004/21046
(ROXA)
|
2426001017NRG24260520230073521
|
26/05/2023
|
Ahlya
|
2426001017WL002146
|
Ahlya
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281657
|
|
AHALYA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOUDH
|
OR-26-001-017-004/21046
(ROXA)
|
2426001017NRG24260520230073520
|
26/05/2023
|
Sunasira Rana
|
2426001017WL002146
|
Sunasira Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281648
|
|
MR SUNASIRA RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-017-004/21066
(ROXA)
|
2426001017NRG24260520230073491
|
26/05/2023
|
PARSURAM MEHER
|
2426001017WL002145
|
PARSURAM MEHER
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281689
|
|
MR PARSHURAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-017-004/21066
(ROXA)
|
2426001017NRG24260520230073492
|
26/05/2023
|
Purnima
|
2426001017WL002145
|
Purnima
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281660
|
|
MRS SITABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-017-004/21074
(ROXA)
|
2426001017NRG24260520230073493
|
26/05/2023
|
Bajaranga Mahalik
|
2426001017WL002145
|
Bajaranga Mahalik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281645
|
|
BAJARANG MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOUDH
|
OR-26-001-017-004/21074
(ROXA)
|
2426001017NRG24260520230073494
|
26/05/2023
|
Sanjukta Mahalik
|
2426001017WL002145
|
Sanjukta Mahalik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281672
|
|
MRS SANJUKTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-017-004/21117
(ROXA)
|
2426001017NRG24260520230073523
|
26/05/2023
|
Bhumisuta
|
2426001017WL002146
|
Bhumisuta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281664
|
|
MRS SHRIMATI BHUMI MEHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-017-004/21117
(ROXA)
|
2426001017NRG24260520230073522
|
26/05/2023
|
Subash
|
2426001017WL002146
|
Subash
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281665
|
|
SUBASH MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-017-004/21139
(ROXA)
|
2426001017NRG24260520230073524
|
26/05/2023
|
Gupteswar meher
|
2426001017WL002146
|
Gupteswar meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281634
|
|
GUPTESWAR MEHER S/O DOULAT MEHER
|
UNION BANK OF INDIA(508500)
|
|
25
|
BOUDH
|
OR-26-001-017-004/21201
(ROXA)
|
2426001017NRG24260520230073526
|
26/05/2023
|
Susama
|
2426001017WL002146
|
Susama
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281659
|
|
MRS SUSHAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-017-004/21201
(ROXA)
|
2426001017NRG24260520230073525
|
26/05/2023
|
Upendra
|
2426001017WL002146
|
Upendra
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281640
|
|
UPENDRA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOUDH
|
OR-26-001-017-004/21245
(ROXA)
|
2426001017NRG24260520230073529
|
26/05/2023
|
BABULA RANA
|
2426001017WL002146
|
BABULA RANA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281655
|
|
MR BABULA RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-017-004/21245
(ROXA)
|
2426001017NRG24260520230073527
|
26/05/2023
|
Bidyadhar Rana
|
2426001017WL002146
|
Bidyadhar Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281688
|
|
MR BIDYADHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-017-004/21245
(ROXA)
|
2426001017NRG24260520230073528
|
26/05/2023
|
Golapi Rana
|
2426001017WL002146
|
Golapi Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281687
|
|
MRS GOLAPI RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-017-004/34284
(ROXA)
|
2426001017NRG24260520230073495
|
26/05/2023
|
Gajendra
|
2426001017WL002145
|
Gajendra
|
00415
|
SBIN0009677
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1978281685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BOUDH
|
OR-26-001-017-004/34284
(ROXA)
|
2426001017NRG24260520230073496
|
26/05/2023
|
Hema
|
2426001017WL002145
|
Hema
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281684
|
|
HEM MAHALIK
|
HDFC BANK LTD(607152)
|
|
32
|
BOUDH
|
OR-26-001-017-004/5383355278
(ROXA)
|
2426001017NRG24260520230073531
|
26/05/2023
|
Abanti Rana
|
2426001017WL002146
|
Abanti Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281691
|
|
MRS ABANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-017-004/5383355278
(ROXA)
|
2426001017NRG24260520230073530
|
26/05/2023
|
Lakhindra Rana
|
2426001017WL002146
|
Lakhindra Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281692
|
|
MR LAKSHINDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-017-004/5383355279
(ROXA)
|
2426001017NRG24260520230073533
|
26/05/2023
|
Rasmi mahakud
|
2426001017WL002146
|
Rasmi mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281690
|
|
MRS RASHMI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-017-004/5383355279
(ROXA)
|
2426001017NRG24260520230073532
|
26/05/2023
|
Tribikram Mahakud
|
2426001017WL002146
|
Tribikram Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281642
|
|
MR TRIBIKRAMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-017-004/5383355347
(ROXA)
|
2426001017NRG24260520230073534
|
26/05/2023
|
RITA PRADHAN
|
2426001017WL002146
|
RITA PRADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281674
|
|
MRS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-017-004/5383355456
(ROXA)
|
2426001017NRG24260520230073535
|
26/05/2023
|
Debendra Meher
|
2426001017WL002146
|
Debendra Meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281696
|
|
DEBENDRA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOUDH
|
OR-26-001-017-004/5383355456
(ROXA)
|
2426001017NRG24260520230073536
|
26/05/2023
|
Mahendra Pratap Meher
|
2426001017WL002146
|
Mahendra Pratap Meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281650
|
|
MR MAHENDRA PRATAP MEHER
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-017-004/5383355540
(ROXA)
|
2426001017NRG24260520230073498
|
26/05/2023
|
Nandani Pradhan
|
2426001017WL002145
|
Nandani Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281694
|
|
MRS NANDINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-017-004/5383355593
(ROXA)
|
2426001017NRG24260520230073537
|
26/05/2023
|
Bhargabi Thati
|
2426001017WL002146
|
Bhargabi Thati
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281671
|
|
MRS BHARGABI THATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-017-004/5383355667
(ROXA)
|
2426001017NRG24260520230073499
|
26/05/2023
|
Satyabhama
|
2426001017WL002145
|
Satyabhama
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281654
|
|
SATYABHAMA MEHER
|
HDFC BANK LTD(607152)
|
|
42
|
BOUDH
|
OR-26-001-017-004/5383355671
(ROXA)
|
2426001017NRG24260520230073538
|
26/05/2023
|
Ananta Mahakud
|
2426001017WL002146
|
Ananta Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281638
|
|
ANANTA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOUDH
|
OR-26-001-017-004/5383355673
(ROXA)
|
2426001017NRG24260520230073539
|
26/05/2023
|
Basudeba Rana
|
2426001017WL002146
|
Basudeba Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281693
|
|
BASUDEB RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOUDH
|
OR-26-001-017-004/5383355675
(ROXA)
|
2426001017NRG24260520230073501
|
26/05/2023
|
JASODA SINGH
|
2426001017WL002145
|
JASODA SINGH
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281646
|
|
MRS YOSHADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-017-004/5383355675
(ROXA)
|
2426001017NRG24260520230073500
|
26/05/2023
|
MANABHANJAN
|
2426001017WL002145
|
MANABHANJAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281676
|
|
MANABHANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOUDH
|
OR-26-001-017-004/5383355703
(ROXA)
|
2426001017NRG24260520230073503
|
26/05/2023
|
Dhaneswari
|
2426001017WL002145
|
Dhaneswari
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281673
|
|
MISS DHANESWARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-017-004/5383355703
(ROXA)
|
2426001017NRG24260520230073502
|
26/05/2023
|
Puspanjali
|
2426001017WL002145
|
Puspanjali
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281669
|
|
MRS PUSPANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-017-004/5383355795
(ROXA)
|
2426001017NRG24260520230073540
|
26/05/2023
|
Jalandhar
|
2426001017WL002146
|
Jalandhar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281644
|
|
MR JALANDHARA RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-017-004/5383355823
(ROXA)
|
2426001017NRG24260520230073541
|
26/05/2023
|
raseswari mahakud
|
2426001017WL002146
|
raseswari mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281675
|
|
MRS RASESWARI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-017-004/5383355865
(ROXA)
|
2426001017NRG24260520230073542
|
26/05/2023
|
Purnachandra
|
2426001017WL002146
|
Purnachandra
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281641
|
|
MR PURNACHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-017-004/5383355872
(ROXA)
|
2426001017NRG24260520230073543
|
26/05/2023
|
Hadu
|
2426001017WL002146
|
Hadu
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281639
|
|
MR HADU MEHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-017-004/5383355914
(ROXA)
|
2426001017NRG24260520230073544
|
26/05/2023
|
Dhananjya
|
2426001017WL002146
|
Dhananjya
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281636
|
|
DHANANJAYA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOUDH
|
OR-26-001-017-004/5383355914
(ROXA)
|
2426001017NRG24260520230073546
|
26/05/2023
|
Keshba
|
2426001017WL002146
|
Keshba
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281653
|
|
MR KESHABA MEHER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-017-004/5383355914
(ROXA)
|
2426001017NRG24260520230073545
|
26/05/2023
|
Umakanta
|
2426001017WL002146
|
Umakanta
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281649
|
|
UMAKANTA MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BOUDH
|
OR-26-001-017-004/538335594
(ROXA)
|
2426001017NRG24260520230073547
|
26/05/2023
|
Sudam meher
|
2426001017WL002146
|
Sudam meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281651
|
|
SUDAM MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOUDH
|
OR-26-001-017-004/5383356016
(ROXA)
|
2426001017NRG24260520230073504
|
26/05/2023
|
BRUNDABAN RANA
|
2426001017WL002145
|
BRUNDABAN RANA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281678
|
|
MR BRUNDABAN RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-017-004/5383445
(ROXA)
|
2426001017NRG24260520230073548
|
26/05/2023
|
Binayak Dehury
|
2426001017WL002146
|
Binayak Dehury
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281663
|
|
MR BINAYAK DEHURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-017-016/5383355559
(ROXA)
|
2426001017NRG24260520230073506
|
26/05/2023
|
Kasta singh
|
2426001017WL002145
|
Kasta singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281635
|
|
KASTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-017-016/5383356017
(ROXA)
|
2426001017NRG24260520230073507
|
26/05/2023
|
Sangita Danga
|
2426001017WL002145
|
Sangita Danga
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281683
|
|
MRS SANGITA DANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-017-020/24618
(ROXA)
|
2426001017NRG24260520230073508
|
26/05/2023
|
KUMARI PATRA
|
2426001017WL002145
|
KUMARI PATRA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281658
|
|
KUMARI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOUDH
|
OR-26-001-017-020/25371
(ROXA)
|
2426001017NRG24260520230073509
|
26/05/2023
|
Sumi Mendili
|
2426001017WL002145
|
Sumi Mendili
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281666
|
|
SUMI MENDILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOUDH
|
OR-26-001-017-020/5383355647
(ROXA)
|
2426001017NRG24260520230073511
|
26/05/2023
|
Himadri Meher
|
2426001017WL002145
|
Himadri Meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281681
|
|
MS HIMANDRI MEHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-017-020/5383356063
(ROXA)
|
2426001017NRG24260520230073512
|
26/05/2023
|
BABITA PATRA
|
2426001017WL002145
|
BABITA PATRA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1978281679
|
|
BABITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86742
|
86742
|
|
|
|
|
|
|
|
|
64
|
BOUDH
|
OR-26-001-017-020/5383355647
(ROXA)
|
2426001017NRG24260520230073510
|
26/05/2023
|
KRISHNA
|
2426001017WL002145
|
KRISHNA
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978281637
|
|
MR KRUSHNA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|