Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:21:06 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_190623APB_FTO_256705
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-26-001-007-016/538746
(BRAHMANIPALI) 		2426001000NRG24190620230155243 19/06/2023 TILOTAMA MAHANANDIA 2426001WL004370 TILOTAMA MAHANANDIA 00045 BARB0BAUDHG 1659 1659 Processed 27/06/2023 2803253746 MRS TILOTTAMA MAHANANDIA STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-007-016/598932
(BRAHMANIPALI) 		2426001000NRG24190620230155262 19/06/2023 ARUN KARNNA 2426001WL004370 ARUN KARNNA 00045 BARB0BAUDHG 1422 1422 Processed 27/06/2023 2803253744 ARUN KARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-007-023/538814
(BRAHMANIPALI) 		2426001000NRG24190620230155291 19/06/2023 RAJESH 2426001WL004370 RAJESH 00045 BARB0BAUDHG 1422 1422 Processed 27/06/2023 2803253745 RAJES DEHURI BANK OF BARODA(606985)
4 BOUDH OR-26-001-007-023/6447
(BRAHMANIPALI) 		2426001000NRG24190620230155300 19/06/2023 BILA KANHAR 2426001WL004370 BILA KANHAR 00045 BARB0BAUDHG 1422 1422 Processed 27/06/2023 2803253759 MRS BILA KANHAR STATE BANK OF INDIA(508548)
SubTotal 5925 5925
5 BOUDH OR-26-001-007-023/6595
(BRAHMANIPALI) 		2426001000NRG24190620230155312 19/06/2023 Kishor Kanhar 2426001WL004370 Kishor Kanhar 00048 BKID0005159 1185 1185 Processed 27/06/2023 2803253747 KISHORE KANHAR BANK OF INDIA(508505)
SubTotal 1185 1185
6 BOUDH OR-26-001-007-016/34587
(BRAHMANIPALI) 		2426001000NRG24190620230155210 19/06/2023 LATA SAHOO 2426001WL004370 LATA SAHOO 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2803253753 LATA SAHOO CANARA BANK(508532)
7 BOUDH OR-26-001-007-016/3485
(BRAHMANIPALI) 		2426001000NRG24190620230155215 19/06/2023 BIDESINI SAHU 2426001WL004370 BIDESINI SAHU 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2803253755 BIDESINI SAHU CANARA BANK(508532)
8 BOUDH OR-26-001-007-016/538731
(BRAHMANIPALI) 		2426001000NRG24190620230155232 19/06/2023 Rajendra Kalta 2426001WL004370 Rajendra Kalta 00078 CNRB0018096 1659 1659 Processed 27/06/2023 2803253754 RAJENDRA KALTA CANARA BANK(508532)
9 BOUDH OR-26-001-007-016/598872
(BRAHMANIPALI) 		2426001000NRG24190620230155259 19/06/2023 SUCHIT PANDA 2426001WL004370 SUCHIT PANDA 00078 CNRB0018096 1422 1422 Processed 27/06/2023 2803253752 MR SUCHIT KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
10 BOUDH OR-26-001-007-023/538753
(BRAHMANIPALI) 		2426001000NRG24190620230155286 19/06/2023 Naresh Kumar Pera 2426001WL004370 Naresh Kumar Pera 00415 SBIN0002031 1422 1422 Processed 27/06/2023 2803253800 MR NARESH PERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 BOUDH OR-26-001-007-023/538576
(BRAHMANIPALI) 		2426001000NRG24190620230155273 19/06/2023 BARUN 2426001WL004370 BARUN 00415 SBIN0005754 1422 1422 Processed 27/06/2023 2803253740 MR BARUN KAHANR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 BOUDH OR-26-001-007-016/538789
(BRAHMANIPALI) 		2426001000NRG24190620230155249 19/06/2023 Arun Chhatria 2426001WL004370 Arun Chhatria 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2803253798 MR ARUN CHHATRIA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-007-016/538789
(BRAHMANIPALI) 		2426001000NRG24190620230155250 19/06/2023 Lili Chhatria 2426001WL004370 Lili Chhatria 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2803253793 MRS LILI CHHATRIA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-007-023/6626-A
(BRAHMANIPALI) 		2426001000NRG24190620230155322 19/06/2023 MANARANJAN NAIK 2426001WL004370 MANARANJAN NAIK 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2803253794 MANA RANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
15 BOUDH OR-26-001-007-016/538600
(BRAHMANIPALI) 		2426001000NRG24190620230155224 19/06/2023 PUSPANJALI RANA 2426001WL004370 PUSPANJALI RANA 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2803253787 MRS PUSPANJALI RANA STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-007-016/538749
(BRAHMANIPALI) 		2426001000NRG24190620230155246 19/06/2023 Anuja Sahu 2426001WL004370 Anuja Sahu 00415 SBIN0007765 1659 1659 Processed 27/06/2023 2803253765 MR ANUJA SAHU STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-007-023/538622
(BRAHMANIPALI) 		2426001000NRG24190620230155277 19/06/2023 Surubabu Naik 2426001WL004370 Surubabu Naik 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2803253858 SURUBABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-007-023/538748
(BRAHMANIPALI) 		2426001000NRG24190620230155282 19/06/2023 Ghasiram Kanhar 2426001WL004370 Ghasiram Kanhar 00415 SBIN0007765 1422 1422 Rejected 27/06/2023 2803253816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BOUDH OR-26-001-007-023/6608
(BRAHMANIPALI) 		2426001000NRG24190620230155315 19/06/2023 Tapha Naik 2426001WL004370 Tapha Naik 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2803253790 TAPA NAIK BANK OF BARODA(606985)
SubTotal 7347 7347
20 BOUDH OR-26-001-007-016/3222
(BRAHMANIPALI) 		2426001000NRG24190620230155201 19/06/2023 KALPANA BAGH 2426001WL004370 KALPANA BAGH 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253771 MRS KALPANA BAGH STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-007-016/3242
(BRAHMANIPALI) 		2426001000NRG24190620230155203 19/06/2023 RAJANI NAIK 2426001WL004370 RAJANI NAIK 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253772 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-007-016/32550
(BRAHMANIPALI) 		2426001000NRG24190620230155206 19/06/2023 Uma Mahanandia 2426001WL004370 Uma Mahanandia 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253824 MRS UMA MAHANANDIA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-007-016/32655
(BRAHMANIPALI) 		2426001000NRG24190620230155208 19/06/2023 Manjula Chhatria 2426001WL004370 Manjula Chhatria 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253781 MRS MANJULA CHHATRIA STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-007-016/32655
(BRAHMANIPALI) 		2426001000NRG24190620230155207 19/06/2023 Rengalu Chhatria 2426001WL004370 Rengalu Chhatria 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253780 MR RENGALU CHHATRIA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-007-016/34587
(BRAHMANIPALI) 		2426001000NRG24190620230155209 19/06/2023 TRILOCHAN SAHOO 2426001WL004370 TRILOCHAN SAHOO 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253831 TRILOCHAN SAHOO CANARA BANK(508532)
26 BOUDH OR-26-001-007-016/34590
(BRAHMANIPALI) 		2426001000NRG24190620230155212 19/06/2023 NABITA KARNA 2426001WL004370 NABITA KARNA 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253811 MRS NABITA KARNA STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-007-016/34594
(BRAHMANIPALI) 		2426001000NRG24190620230155213 19/06/2023 Chittaranjan Bagha 2426001WL004370 Chittaranjan Bagha 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253743 CHITTARANJAN BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-007-016/34594
(BRAHMANIPALI) 		2426001000NRG24190620230155214 19/06/2023 SOBHABATI BAGH 2426001WL004370 SOBHABATI BAGH 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253852 MRS SOBHAGINI BAGH STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-007-016/3485
(BRAHMANIPALI) 		2426001000NRG24190620230155216 19/06/2023 Sumanta Sahoo 2426001WL004370 Sumanta Sahoo 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253788 MR SUMANTA SAHOO STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-007-016/3501
(BRAHMANIPALI) 		2426001000NRG24190620230155219 19/06/2023 SUCHITRA RAJHANS 2426001WL004370 SUCHITRA RAJHANS 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253861 MRS SUCHITRA RAJAHANS STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-007-016/3528
(BRAHMANIPALI) 		2426001000NRG24190620230155220 19/06/2023 GIRISH KARNNA 2426001WL004370 GIRISH KARNNA 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253828 MR GIRISH KUMAR KARNA STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-007-016/3528
(BRAHMANIPALI) 		2426001000NRG24190620230155221 19/06/2023 JANAKI KARNA 2426001WL004370 JANAKI KARNA 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253773 MRS JANAKI KARNA STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-007-016/538547
(BRAHMANIPALI) 		2426001000NRG24190620230155222 19/06/2023 Latanjali Sahoo 2426001WL004370 Latanjali Sahoo 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253806 MRS LATANJALI SAHOO STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-007-016/538600
(BRAHMANIPALI) 		2426001000NRG24190620230155223 19/06/2023 SUDARSAN RANA 2426001WL004370 SUDARSAN RANA 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253785 SUDARSHAN RANA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-007-016/538601
(BRAHMANIPALI) 		2426001000NRG24190620230155226 19/06/2023 Banita Rana 2426001WL004370 Banita Rana 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253810 MRS BANITA RANA STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-007-016/538601
(BRAHMANIPALI) 		2426001000NRG24190620230155225 19/06/2023 Jagadish Rana 2426001WL004370 Jagadish Rana 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253799 jagadisa rana UNION BANK OF INDIA(508500)
37 BOUDH OR-26-001-007-016/538631
(BRAHMANIPALI) 		2426001000NRG24190620230155227 19/06/2023 Udian Malik 2426001WL004370 Udian Malik 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253774 MRS UDIAN MALLICK STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-007-016/538713
(BRAHMANIPALI) 		2426001000NRG24190620230155228 19/06/2023 BASHYANAND KARNA 2426001WL004370 BASHYANAND KARNA 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253855 BASHYANAND KARNA STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-007-016/538714
(BRAHMANIPALI) 		2426001000NRG24190620230155230 19/06/2023 LILI SAHU 2426001WL004370 LILI SAHU 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253820 MRS LILY SAHOO STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-007-016/538714
(BRAHMANIPALI) 		2426001000NRG24190620230155229 19/06/2023 Susant Sahoo 2426001WL004370 Susant Sahoo 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253809 SUSANT SAHOO HDFC BANK LTD(607152)
41 BOUDH OR-26-001-007-016/538715
(BRAHMANIPALI) 		2426001000NRG24190620230155231 19/06/2023 SAKANTI KARNA 2426001WL004370 SAKANTI KARNA 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253830 MRS SAKANTI KARNA STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-007-016/538731
(BRAHMANIPALI) 		2426001000NRG24190620230155233 19/06/2023 Kuni Kalta 2426001WL004370 Kuni Kalta 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253866 MRS KUNI KALTA STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-007-016/538736
(BRAHMANIPALI) 		2426001000NRG24190620230155235 19/06/2023 SAMARI SAHU 2426001WL004370 SAMARI SAHU 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253737 MRS SAMARI SAHU STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-007-016/538742
(BRAHMANIPALI) 		2426001000NRG24190620230155236 19/06/2023 Jashoda Sahu 2426001WL004370 Jashoda Sahu 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253860 jasoda sahu UNION BANK OF INDIA(508500)
45 BOUDH OR-26-001-007-016/538743
(BRAHMANIPALI) 		2426001000NRG24190620230155237 19/06/2023 BHUMISUTA MAHANANDIA 2426001WL004370 BHUMISUTA MAHANANDIA 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253823 MRS BHUMISUTA MAHANANDIA STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-007-016/538744
(BRAHMANIPALI) 		2426001000NRG24190620230155238 19/06/2023 Bijay Mahanandia 2426001WL004370 Bijay Mahanandia 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253763 MR BIJAY MAHANANDIA STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-007-016/538744
(BRAHMANIPALI) 		2426001000NRG24190620230155239 19/06/2023 Sita Mahanandia 2426001WL004370 Sita Mahanandia 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253776 MS SITA MAHANANDIA STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-007-016/538745
(BRAHMANIPALI) 		2426001000NRG24190620230155240 19/06/2023 Bhula Mahanandia 2426001WL004370 Bhula Mahanandia 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253761 MR BHULA MAHANANDIA STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-007-016/538745
(BRAHMANIPALI) 		2426001000NRG24190620230155241 19/06/2023 Bhula Mahanandia 2426001WL004370 Bhula Mahanandia 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253760 MRS PADMINI MAHANANDIA STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-007-016/538746
(BRAHMANIPALI) 		2426001000NRG24190620230155242 19/06/2023 NITYANANDA MAHANANDIA 2426001WL004370 NITYANANDA MAHANANDIA 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253739 MR NITYANANDA MAHANANDIA STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-007-016/538747
(BRAHMANIPALI) 		2426001000NRG24190620230155245 19/06/2023 RASMITA MAHANANDIA 2426001WL004370 RASMITA MAHANANDIA 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253801 MRS RASMITA MAHANANDIA STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-007-016/538747
(BRAHMANIPALI) 		2426001000NRG24190620230155244 19/06/2023 Suchit Mahanandia 2426001WL004370 Suchit Mahanandia 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253762 SUCHIT MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOUDH OR-26-001-007-016/538750
(BRAHMANIPALI) 		2426001000NRG24190620230155247 19/06/2023 Golapi Kalata 2426001WL004370 Golapi Kalata 00415 SBIN0007833 1659 1659 Processed 27/06/2023 2803253767 MRS GOLAPI KALATA STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-007-016/538781
(BRAHMANIPALI) 		2426001000NRG24190620230155248 19/06/2023 JANHABI BARIK 2426001WL004370 JANHABI BARIK 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253829 MRS JANHABI BARIK STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-007-016/538835
(BRAHMANIPALI) 		2426001000NRG24190620230155251 19/06/2023 PURANDAR NAIK 2426001WL004370 PURANDAR NAIK 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253827 PURANDAR NAIK STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-007-016/538836
(BRAHMANIPALI) 		2426001000NRG24190620230155252 19/06/2023 Sushila Nayak 2426001WL004370 Sushila Nayak 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253825 SUSHILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOUDH OR-26-001-007-016/538839
(BRAHMANIPALI) 		2426001000NRG24190620230155253 19/06/2023 Jagannath Sahu 2426001WL004370 Jagannath Sahu 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253826 MRS JAGANNATH SAHU STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-007-016/538839
(BRAHMANIPALI) 		2426001000NRG24190620230155254 19/06/2023 SANTOSINI SAHU 2426001WL004370 SANTOSINI SAHU 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253802 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-007-016/538842
(BRAHMANIPALI) 		2426001000NRG24190620230155256 19/06/2023 RUNU MAHANANDIA 2426001WL004370 RUNU MAHANANDIA 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253863 MRS RUNU MAHANANDIA STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-007-016/538842
(BRAHMANIPALI) 		2426001000NRG24190620230155255 19/06/2023 SWADHIN MAHANANDIA 2426001WL004370 SWADHIN MAHANANDIA 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253735 MR SWADHIN MAHANANDIA STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-007-016/538847
(BRAHMANIPALI) 		2426001000NRG24190620230155257 19/06/2023 DUTIA SAHU 2426001WL004370 DUTIA SAHU 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253856 MR DUTIA SAHU STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-007-016/538847
(BRAHMANIPALI) 		2426001000NRG24190620230155258 19/06/2023 KOUSALYA SAHU 2426001WL004370 KOUSALYA SAHU 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253805 MRS KOUSHALYA SAHU STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-007-016/598881
(BRAHMANIPALI) 		2426001000NRG24190620230155260 19/06/2023 NILENDRI KALATA 2426001WL004370 NILENDRI KALATA 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253862 MRS NILENDRI KALATA STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-007-016/598881
(BRAHMANIPALI) 		2426001000NRG24190620230155261 19/06/2023 SUBASH KALTA 2426001WL004370 SUBASH KALTA 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253741 SUBHASH KALTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOUDH OR-26-001-007-016/598932
(BRAHMANIPALI) 		2426001000NRG24190620230155263 19/06/2023 SANTOSINI KARNA 2426001WL004370 SANTOSINI KARNA 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253832 MRS SANTOSHINI KARNA STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-007-023/32742
(BRAHMANIPALI) 		2426001000NRG24190620230155264 19/06/2023 Saraswati Kanhar 2426001WL004370 Saraswati Kanhar 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253782 SARASWATI KAHANR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOUDH OR-26-001-007-023/32795
(BRAHMANIPALI) 		2426001000NRG24190620230155265 19/06/2023 Betikhai Kanhar 2426001WL004370 Betikhai Kanhar 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253848 MRS BETIKHAI KANHAR STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-007-023/32806
(BRAHMANIPALI) 		2426001000NRG24190620230155266 19/06/2023 Rabindra Bhoi 2426001WL004370 Rabindra Bhoi 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253778 MR RABINDRA BHOI STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-007-023/32806
(BRAHMANIPALI) 		2426001000NRG24190620230155267 19/06/2023 Rukuni Bhoi 2426001WL004370 Rukuni Bhoi 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253836 RUKUNI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOUDH OR-26-001-007-023/32808
(BRAHMANIPALI) 		2426001000NRG24190620230155268 19/06/2023 Gurubari Deep 2426001WL004370 Gurubari Deep 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253847 MRS GURUBARI DEEP STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-007-023/32809
(BRAHMANIPALI) 		2426001000NRG24190620230155269 19/06/2023 Kamala Kanhar 2426001WL004370 Kamala Kanhar 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253784 KAMALA KAANR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOUDH OR-26-001-007-023/32809
(BRAHMANIPALI) 		2426001000NRG24190620230155270 19/06/2023 MANOJ 2426001WL004370 MANOJ 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253742 MANOJ KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOUDH OR-26-001-007-023/53424
(BRAHMANIPALI) 		2426001000NRG24190620230155271 19/06/2023 BUNDURI KAANR 2426001WL004370 BUNDURI KAANR 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253854 BUNDURI KAANR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOUDH OR-26-001-007-023/53688
(BRAHMANIPALI) 		2426001000NRG24190620230155272 19/06/2023 Satya Naik 2426001WL004370 Satya Naik 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253845 SATYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOUDH OR-26-001-007-023/538576
(BRAHMANIPALI) 		2426001000NRG24190620230155274 19/06/2023 Premasila Kanhar 2426001WL004370 Premasila Kanhar 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253851 MRS PREMASHILA KAHANR STATE BANK OF INDIA(508548)
76 BOUDH OR-26-001-007-023/538577
(BRAHMANIPALI) 		2426001000NRG24190620230155276 19/06/2023 Kalpana Haripal 2426001WL004370 Kalpana Haripal 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253812 MRS KALPANA HARIPAL STATE BANK OF INDIA(508548)
77 BOUDH OR-26-001-007-023/538577
(BRAHMANIPALI) 		2426001000NRG24190620230155275 19/06/2023 Kanista Haripal 2426001WL004370 Kanista Haripal 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253779 KANISTHA HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOUDH OR-26-001-007-023/538622
(BRAHMANIPALI) 		2426001000NRG24190620230155278 19/06/2023 Madhabi Nayak 2426001WL004370 Madhabi Nayak 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253819 MS MADHABI NAYAK STATE BANK OF INDIA(508548)
79 BOUDH OR-26-001-007-023/538623
(BRAHMANIPALI) 		2426001000NRG24190620230155279 19/06/2023 Santosh Naik 2426001WL004370 Santosh Naik 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253833 SANTOSH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOUDH OR-26-001-007-023/538654
(BRAHMANIPALI) 		2426001000NRG24190620230155281 19/06/2023 Sandhyarani Kanhar 2426001WL004370 Sandhyarani Kanhar 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253786 MRS SANDHYARANI KANHAR STATE BANK OF INDIA(508548)
81 BOUDH OR-26-001-007-023/538654
(BRAHMANIPALI) 		2426001000NRG24190620230155280 19/06/2023 Taranisen Kanhar 2426001WL004370 Taranisen Kanhar 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253817 MR TARANISEN KAAR STATE BANK OF INDIA(508548)
82 BOUDH OR-26-001-007-023/538748
(BRAHMANIPALI) 		2426001000NRG24190620230155283 19/06/2023 MAMATA KANHAR 2426001WL004370 MAMATA KANHAR 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253766 MRS MAMATA KANHAR STATE BANK OF INDIA(508548)
83 BOUDH OR-26-001-007-023/538751
(BRAHMANIPALI) 		2426001000NRG24190620230155284 19/06/2023 Rabindra Pera 2426001WL004370 Rabindra Pera 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253837 RABINDRA PERA STATE BANK OF INDIA(508548)
84 BOUDH OR-26-001-007-023/538752
(BRAHMANIPALI) 		2426001000NRG24190620230155285 19/06/2023 Santosh Kumar Pera 2426001WL004370 Santosh Kumar Pera 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253804 SANTOSH KUMAR PERA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOUDH OR-26-001-007-023/538753
(BRAHMANIPALI) 		2426001000NRG24190620230155287 19/06/2023 Lipika Behera 2426001WL004370 Lipika Behera 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253789 LIPIKA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOUDH OR-26-001-007-023/538799
(BRAHMANIPALI) 		2426001000NRG24190620230155288 19/06/2023 CHER BHOI 2426001WL004370 CHER BHOI 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253813 CHERA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOUDH OR-26-001-007-023/538812
(BRAHMANIPALI) 		2426001000NRG24190620230155290 19/06/2023 SARILA 2426001WL004370 SARILA 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253850 MRS SARIL KAANR STATE BANK OF INDIA(508548)
88 BOUDH OR-26-001-007-023/538812
(BRAHMANIPALI) 		2426001000NRG24190620230155289 19/06/2023 SISU KAHANRA 2426001WL004370 SISU KAHANRA 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253818 SISHU KAANR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOUDH OR-26-001-007-023/538842
(BRAHMANIPALI) 		2426001000NRG24190620230155293 19/06/2023 BIMBIRA DEHURI 2426001WL004370 BIMBIRA DEHURI 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253796 MR BIMBIRA DEHURI STATE BANK OF INDIA(508548)
90 BOUDH OR-26-001-007-023/538842
(BRAHMANIPALI) 		2426001000NRG24190620230155292 19/06/2023 PRASADI DEHURI 2426001WL004370 PRASADI DEHURI 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253853 MRS PRASADI DEHURI STATE BANK OF INDIA(508548)
91 BOUDH OR-26-001-007-023/538842
(BRAHMANIPALI) 		2426001000NRG24190620230155294 19/06/2023 SURBASI DEHURI 2426001WL004370 SURBASI DEHURI 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253840 SURBASI DEHURI STATE BANK OF INDIA(508548)
92 BOUDH OR-26-001-007-023/6354
(BRAHMANIPALI) 		2426001000NRG24190620230155295 19/06/2023 DHANU KAANR 2426001WL004370 DHANU KAANR 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253736 MR DHANU KANHAR STATE BANK OF INDIA(508548)
93 BOUDH OR-26-001-007-023/6359
(BRAHMANIPALI) 		2426001000NRG24190620230155296 19/06/2023 Baidehi Kanhar 2426001WL004370 Baidehi Kanhar 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253764 MRS BAIDEHI KANHAR STATE BANK OF INDIA(508548)
94 BOUDH OR-26-001-007-023/6408
(BRAHMANIPALI) 		2426001000NRG24190620230155297 19/06/2023 Ajit Kanhar 2426001WL004370 Ajit Kanhar 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253783 MR AJIT KANHAR STATE BANK OF INDIA(508548)
95 BOUDH OR-26-001-007-023/6408
(BRAHMANIPALI) 		2426001000NRG24190620230155298 19/06/2023 Sujit Kaanr 2426001WL004370 Sujit Kaanr 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253849 Mr. SUJIT KANHAR CENTRAL BANK OF INDIA(607115)
96 BOUDH OR-26-001-007-023/6434
(BRAHMANIPALI) 		2426001000NRG24190620230155299 19/06/2023 Sabita Surujani 2426001WL004370 Sabita Surujani 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253822 SABITA SURUJAL IDBI BANK(607095)
97 BOUDH OR-26-001-007-023/6447
(BRAHMANIPALI) 		2426001000NRG24190620230155301 19/06/2023 Sambhu Kanhar 2426001WL004370 Sambhu Kanhar 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253835 SAMBHU KAHNAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOUDH OR-26-001-007-023/6530
(BRAHMANIPALI) 		2426001000NRG24190620230155303 19/06/2023 Bhargabi Dehuri 2426001WL004370 Bhargabi Dehuri 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253844 MRS BHARGABI DEHURI STATE BANK OF INDIA(508548)
99 BOUDH OR-26-001-007-023/6530
(BRAHMANIPALI) 		2426001000NRG24190620230155302 19/06/2023 Sabati Dehuri 2426001WL004370 Sabati Dehuri 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253775 MRS SEBATI DEHURI STATE BANK OF INDIA(508548)
100 BOUDH OR-26-001-007-023/6548
(BRAHMANIPALI) 		2426001000NRG24190620230155305 19/06/2023 Gitanjali Dehuri 2426001WL004370 Gitanjali Dehuri 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253865 MRS GITANJALI DEHURI STATE BANK OF INDIA(508548)
101 BOUDH OR-26-001-007-023/6548
(BRAHMANIPALI) 		2426001000NRG24190620230155304 19/06/2023 Hara Dehuri 2426001WL004370 Hara Dehuri 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253808 MR HARA DEHURI STATE BANK OF INDIA(508548)
102 BOUDH OR-26-001-007-023/6548
(BRAHMANIPALI) 		2426001000NRG24190620230155306 19/06/2023 Keshaba Dehuri 2426001WL004370 Keshaba Dehuri 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253797 KESHAB DEHURI STATE BANK OF INDIA(508548)
103 BOUDH OR-26-001-007-023/6548
(BRAHMANIPALI) 		2426001000NRG24190620230155307 19/06/2023 Saiti Dehuri 2426001WL004370 Saiti Dehuri 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253807 MRS SAITI DEHURI STATE BANK OF INDIA(508548)
104 BOUDH OR-26-001-007-023/6553
(BRAHMANIPALI) 		2426001000NRG24190620230155309 19/06/2023 MITHILA PERA 2426001WL004370 MITHILA PERA 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253769 MITHILA PERA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOUDH OR-26-001-007-023/6553
(BRAHMANIPALI) 		2426001000NRG24190620230155308 19/06/2023 Rajendra 2426001WL004370 Rajendra 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253791 LALIT PERA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOUDH OR-26-001-007-023/6577-A
(BRAHMANIPALI) 		2426001000NRG24190620230155310 19/06/2023 BHALKUNI KAHANR 2426001WL004370 BHALKUNI KAHANR 00415 SBIN0007833 1422 1422 Processed 27/06/2023 2803253738 BHALKUNI KAHANR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOUDH OR-26-001-007-023/6577-A
(BRAHMANIPALI) 		2426001000NRG24190620230155311 19/06/2023 NARENDRA KAHANR 2426001WL004370 NARENDRA KAHANR 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253814 MR NARENDRA KANHAR STATE BANK OF INDIA(508548)
108 BOUDH OR-26-001-007-023/6595
(BRAHMANIPALI) 		2426001000NRG24190620230155313 19/06/2023 Kanak Kanhar 2426001WL004370 Kanak Kanhar 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253834 KANAK KAHANR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOUDH OR-26-001-007-023/6605
(BRAHMANIPALI) 		2426001000NRG24190620230155314 19/06/2023 Karpura Naik 2426001WL004370 Karpura Naik 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253846 MRS KARPUR NAIK STATE BANK OF INDIA(508548)
110 BOUDH OR-26-001-007-023/6608
(BRAHMANIPALI) 		2426001000NRG24190620230155316 19/06/2023 DAFA NAIK 2426001WL004370 DAFA NAIK 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253864 DAFA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOUDH OR-26-001-007-023/6608
(BRAHMANIPALI) 		2426001000NRG24190620230155317 19/06/2023 SUDESHNA NAIK 2426001WL004370 SUDESHNA NAIK 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253859 MRS SUDESHNA NAIK STATE BANK OF INDIA(508548)
112 BOUDH OR-26-001-007-023/6610
(BRAHMANIPALI) 		2426001000NRG24190620230155318 19/06/2023 HARI NAIK 2426001WL004370 HARI NAIK 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253843 MR HARI NAIK STATE BANK OF INDIA(508548)
113 BOUDH OR-26-001-007-023/6610
(BRAHMANIPALI) 		2426001000NRG24190620230155319 19/06/2023 MANDAKINI NAIK 2426001WL004370 MANDAKINI NAIK 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253842 MANDAKINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOUDH OR-26-001-007-023/6617
(BRAHMANIPALI) 		2426001000NRG24190620230155320 19/06/2023 KRUSHNA NAIK 2426001WL004370 KRUSHNA NAIK 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253768 MR KRUSHNA NAIK STATE BANK OF INDIA(508548)
115 BOUDH OR-26-001-007-023/6624
(BRAHMANIPALI) 		2426001000NRG24190620230155321 19/06/2023 Nata Naik 2426001WL004370 Nata Naik 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253841 NATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOUDH OR-26-001-007-023/6629
(BRAHMANIPALI) 		2426001000NRG24190620230155323 19/06/2023 JHARIAA NAIK 2426001WL004370 JHARIAA NAIK 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253777 JHARIAA NAIK STATE BANK OF INDIA(508548)
117 BOUDH OR-26-001-007-023/6632
(BRAHMANIPALI) 		2426001000NRG24190620230155325 19/06/2023 NABAGHAN NAIK 2426001WL004370 NABAGHAN NAIK 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253839 MR NABAGHAN NAIK STATE BANK OF INDIA(508548)
118 BOUDH OR-26-001-007-023/6632
(BRAHMANIPALI) 		2426001000NRG24190620230155324 19/06/2023 NIRANJAN NAIK 2426001WL004370 NIRANJAN NAIK 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253821 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOUDH OR-26-001-007-023/6648
(BRAHMANIPALI) 		2426001000NRG24190620230155327 19/06/2023 PADMINI NAIK 2426001WL004370 PADMINI NAIK 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253857 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
120 BOUDH OR-26-001-007-023/6648
(BRAHMANIPALI) 		2426001000NRG24190620230155326 19/06/2023 Sampada Naik 2426001WL004370 Sampada Naik 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253770 MR SAMPADA NAIK STATE BANK OF INDIA(508548)
121 BOUDH OR-26-001-007-023/6659
(BRAHMANIPALI) 		2426001000NRG24190620230155328 19/06/2023 Kumadini Bagha 2426001WL004370 Kumadini Bagha 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253795 MR KUMADINI BAGHA STATE BANK OF INDIA(508548)
122 BOUDH OR-26-001-007-023/6663
(BRAHMANIPALI) 		2426001000NRG24190620230155329 19/06/2023 Koushalya Bagha 2426001WL004370 Koushalya Bagha 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253838 MRS KOUSHALYA BAGHA STATE BANK OF INDIA(508548)
123 BOUDH OR-26-001-007-023/6671
(BRAHMANIPALI) 		2426001000NRG24190620230155330 19/06/2023 TILOTAMA BAGHA 2426001WL004370 TILOTAMA BAGHA 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253803 MRS TILOTAMA BAGHA STATE BANK OF INDIA(508548)
124 BOUDH OR-26-001-007-023/6673
(BRAHMANIPALI) 		2426001000NRG24190620230155331 19/06/2023 Dhananjaya Dehury 2426001WL004370 Dhananjaya Dehury 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253815 Mr. DHANANJAYA DEHURI CENTRAL BANK OF INDIA(607115)
125 BOUDH OR-26-001-007-023/6693
(BRAHMANIPALI) 		2426001000NRG24190620230155332 19/06/2023 Tapana Dehuri 2426001WL004370 Tapana Dehuri 00415 SBIN0007833 1185 1185 Processed 27/06/2023 2803253792 TAPAN DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153813 153813
126 BOUDH OR-26-001-007-016/3234
(BRAHMANIPALI) 		2426001000NRG24190620230155202 19/06/2023 Manorama Sahu 2426001WL004370 Manorama Sahu 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2803253758 manorama sahu UNION BANK OF INDIA(508500)
127 BOUDH OR-26-001-007-016/3242
(BRAHMANIPALI) 		2426001000NRG24190620230155204 19/06/2023 Dillip Naik 2426001WL004370 Dillip Naik 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2803253756 dillip naik UNION BANK OF INDIA(508500)
128 BOUDH OR-26-001-007-016/32550
(BRAHMANIPALI) 		2426001000NRG24190620230155205 19/06/2023 Sapte Mahanandia 2426001WL004370 Sapte Mahanandia 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2803253751 MR SAPTE MAHANANDIA STATE BANK OF INDIA(508548)
129 BOUDH OR-26-001-007-016/34590
(BRAHMANIPALI) 		2426001000NRG24190620230155211 19/06/2023 Bidyadhara Karna 2426001WL004370 Bidyadhara Karna 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2803253757 MR BIDYADHAR KARNA STATE BANK OF INDIA(508548)
130 BOUDH OR-26-001-007-016/3495
(BRAHMANIPALI) 		2426001000NRG24190620230155217 19/06/2023 Naruttam Mahakud 2426001WL004370 Naruttam Mahakud 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2803253750 NAROTTAM MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOUDH OR-26-001-007-016/3501
(BRAHMANIPALI) 		2426001000NRG24190620230155218 19/06/2023 Taskara Rajahansa 2426001WL004370 Taskara Rajahansa 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2803253749 TASKAR RAJAHANS STATE BANK OF INDIA(508548)
132 BOUDH OR-26-001-007-016/538736
(BRAHMANIPALI) 		2426001000NRG24190620230155234 19/06/2023 AKRURA SAHU 2426001WL004370 AKRURA SAHU 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2803253748 AKRURA SAHU UNION BANK OF INDIA(508500)
SubTotal 11613 11613
Total 193629 193629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_190623APB_FTO_256705 Bank of Baroda BARB0BAUDHG Baudhgarh 5925
2 BOUDH OR2426001_190623APB_FTO_256705 Bank of India BKID0005159 BOUDH 1185
3 BOUDH OR2426001_190623APB_FTO_256705 Canara Bank CNRB0018096 BOUDH II 6399
4 BOUDH OR2426001_190623APB_FTO_256705 State Bank of India SBIN0002031 BOUDH 1422
5 BOUDH OR2426001_190623APB_FTO_256705 State Bank of India SBIN0005754 BUTUPALI ADB 1422
6 BOUDH OR2426001_190623APB_FTO_256705 State Bank of India SBIN0006122 BAUSUNI 4503
7 BOUDH OR2426001_190623APB_FTO_256705 State Bank of India SBIN0007765 BAGHIAPADA 7347
8 BOUDH OR2426001_190623APB_FTO_256705 State Bank of India SBIN0007833 JANHAPANK 153813
9 BOUDH OR2426001_190623APB_FTO_256705 Union Bank of India UBIN0564575 BOUDH 11613

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