|
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-26-001-011-003/14510
(LAXMIPRASAD)
|
2426001011NRG24160620230142141
|
16/06/2023
|
Kunti Mahakud
|
2426001011WL004013
|
Kunti Mahakud
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336519
|
|
KUNTI MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
2
|
BOUDH
|
OR-26-001-011-003/5388976
(LAXMIPRASAD)
|
2426001011NRG24160620230142229
|
16/06/2023
|
Bishnupriya Panda
|
2426001011WL004013
|
Bishnupriya Panda
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336529
|
|
BISHNUPRIYA PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-011-003/31570
(LAXMIPRASAD)
|
2426001011NRG24160620230142165
|
16/06/2023
|
NANI JHANKAR
|
2426001011WL004013
|
NANI JHANKAR
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336488
|
|
NINI JHANKAR
|
CANARA BANK(508532)
|
|
4
|
BOUDH
|
OR-26-001-011-003/31570
(LAXMIPRASAD)
|
2426001011NRG24160620230142164
|
16/06/2023
|
NATABAR JHANKAR
|
2426001011WL004013
|
NATABAR JHANKAR
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336490
|
|
NATABAR JHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-011-003/53689215
(LAXMIPRASAD)
|
2426001011NRG24160620230142183
|
16/06/2023
|
RANJAN BHOI
|
2426001011WL004013
|
RANJAN BHOI
|
00089
|
CBIN0284193
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336489
|
|
RANJAN BHOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-011-003/14602
(LAXMIPRASAD)
|
2426001011NRG24160620230142157
|
16/06/2023
|
Gita
|
2426001011WL004013
|
Gita
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336555
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-011-003/14318
(LAXMIPRASAD)
|
2426001011NRG24160620230142116
|
16/06/2023
|
Kabita
|
2426001011WL004013
|
Kabita
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336562
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BOUDH
|
OR-26-001-011-003/14424
(LAXMIPRASAD)
|
2426001011NRG24160620230142131
|
16/06/2023
|
BASISTHA BUDAEK
|
2426001011WL004013
|
BASISTHA BUDAEK
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336511
|
|
MR BASISTA BUDAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-011-001/14805
(LAXMIPRASAD)
|
2426001011NRG24160620230141902
|
16/06/2023
|
Kamini Behera
|
2426001011WL004010
|
Kamini Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336471
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-011-001/14805
(LAXMIPRASAD)
|
2426001011NRG24160620230141904
|
16/06/2023
|
Kamini Behera
|
2426001011WL004010
|
Kamini Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336470
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-011-001/14805
(LAXMIPRASAD)
|
2426001011NRG24160620230141903
|
16/06/2023
|
ROHITA BEHERA
|
2426001011WL004010
|
ROHITA BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336497
|
|
ROHIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-011-001/14805
(LAXMIPRASAD)
|
2426001011NRG24160620230141901
|
16/06/2023
|
ROHITA BEHERA
|
2426001011WL004010
|
ROHITA BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336498
|
|
ROHIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-011-001/14828
(LAXMIPRASAD)
|
2426001011NRG24160620230141906
|
16/06/2023
|
Jagyasini Behera
|
2426001011WL004010
|
Jagyasini Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336560
|
|
MRS JAJNASBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-011-001/14828
(LAXMIPRASAD)
|
2426001011NRG24160620230141908
|
16/06/2023
|
Jagyasini Behera
|
2426001011WL004010
|
Jagyasini Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336561
|
|
MRS JAJNASBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-011-001/14828
(LAXMIPRASAD)
|
2426001011NRG24160620230141907
|
16/06/2023
|
Ramachandra Behera
|
2426001011WL004010
|
Ramachandra Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336494
|
|
MR RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-011-001/14828
(LAXMIPRASAD)
|
2426001011NRG24160620230141905
|
16/06/2023
|
Ramachandra Behera
|
2426001011WL004010
|
Ramachandra Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336495
|
|
MR RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-011-003/14316
(LAXMIPRASAD)
|
2426001011NRG24160620230142114
|
16/06/2023
|
Jadab Mallik
|
2426001011WL004013
|
Jadab Mallik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336528
|
|
JADAB MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-011-003/14318
(LAXMIPRASAD)
|
2426001011NRG24160620230142115
|
16/06/2023
|
Brusaketu
|
2426001011WL004013
|
Brusaketu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336563
|
|
MR BRUSHAKETU BUDAEK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-011-003/14322
(LAXMIPRASAD)
|
2426001011NRG24160620230142117
|
16/06/2023
|
Basudeb Pradhan
|
2426001011WL004013
|
Basudeb Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336507
|
|
MR BASUDEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-011-003/14322
(LAXMIPRASAD)
|
2426001011NRG24160620230142118
|
16/06/2023
|
Chitra
|
2426001011WL004013
|
Chitra
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336485
|
|
CHITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOUDH
|
OR-26-001-011-003/14327
(LAXMIPRASAD)
|
2426001011NRG24160620230142120
|
16/06/2023
|
Rambha Mallik
|
2426001011WL004013
|
Rambha Mallik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336579
|
|
MS RAMBHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-011-003/14327
(LAXMIPRASAD)
|
2426001011NRG24160620230142119
|
16/06/2023
|
Uddhab Mallik
|
2426001011WL004013
|
Uddhab Mallik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336515
|
|
UDDHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-011-003/14338
(LAXMIPRASAD)
|
2426001011NRG24160620230142121
|
16/06/2023
|
DUHITA BEHERA
|
2426001011WL004013
|
DUHITA BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336473
|
|
MRS DUHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-011-003/14350
(LAXMIPRASAD)
|
2426001011NRG24160620230142122
|
16/06/2023
|
Ghana Pradhan
|
2426001011WL004013
|
Ghana Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336540
|
|
MR GHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-011-003/14350
(LAXMIPRASAD)
|
2426001011NRG24160620230142123
|
16/06/2023
|
Indu Pradhan
|
2426001011WL004013
|
Indu Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336472
|
|
INDU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOUDH
|
OR-26-001-011-003/14356
(LAXMIPRASAD)
|
2426001011NRG24160620230142125
|
16/06/2023
|
Shobhagini
|
2426001011WL004013
|
Shobhagini
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336513
|
|
MRS SOBHAGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-011-003/14356
(LAXMIPRASAD)
|
2426001011NRG24160620230142124
|
16/06/2023
|
Uddhab Pradhan
|
2426001011WL004013
|
Uddhab Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336536
|
|
UDDHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-011-003/14378
(LAXMIPRASAD)
|
2426001011NRG24160620230142127
|
16/06/2023
|
BHULESWARI RAJHANSA
|
2426001011WL004013
|
BHULESWARI RAJHANSA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336612
|
|
BHULESWARI RAJAHANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOUDH
|
OR-26-001-011-003/14378
(LAXMIPRASAD)
|
2426001011NRG24160620230142126
|
16/06/2023
|
Sudam Rajhansa
|
2426001011WL004013
|
Sudam Rajhansa
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336532
|
|
SUDAM RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-011-003/14380
(LAXMIPRASAD)
|
2426001011NRG24160620230142128
|
16/06/2023
|
Rupei Bhoi
|
2426001011WL004013
|
Rupei Bhoi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336570
|
|
RUPEI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOUDH
|
OR-26-001-011-003/14398
(LAXMIPRASAD)
|
2426001011NRG24160620230142129
|
16/06/2023
|
Purnachandra Naik
|
2426001011WL004013
|
Purnachandra Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336500
|
|
PURNACHANDR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-011-003/14398
(LAXMIPRASAD)
|
2426001011NRG24160620230142130
|
16/06/2023
|
SHILA NAIK
|
2426001011WL004013
|
SHILA NAIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336616
|
|
SHILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOUDH
|
OR-26-001-011-003/14431
(LAXMIPRASAD)
|
2426001011NRG24160620230142132
|
16/06/2023
|
Dhuble Pradhan
|
2426001011WL004013
|
Dhuble Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336543
|
|
MR DHUBULE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-011-003/14462
(LAXMIPRASAD)
|
2426001011NRG24160620230142133
|
16/06/2023
|
Dibakara Sahu
|
2426001011WL004013
|
Dibakara Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336549
|
|
DIBAKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOUDH
|
OR-26-001-011-003/14462
(LAXMIPRASAD)
|
2426001011NRG24160620230142134
|
16/06/2023
|
PARBATI SAHU
|
2426001011WL004013
|
PARBATI SAHU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336480
|
|
MR PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-011-003/14471
(LAXMIPRASAD)
|
2426001011NRG24160620230142135
|
16/06/2023
|
Sudarsan Pradhan
|
2426001011WL004013
|
Sudarsan Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336573
|
|
MR SHUDARSAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-011-003/14477
(LAXMIPRASAD)
|
2426001011NRG24160620230142138
|
16/06/2023
|
BASANTI BEHERA
|
2426001011WL004013
|
BASANTI BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336474
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOUDH
|
OR-26-001-011-003/14477
(LAXMIPRASAD)
|
2426001011NRG24160620230142137
|
16/06/2023
|
Ranjit Behera
|
2426001011WL004013
|
Ranjit Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336575
|
|
RANJIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOUDH
|
OR-26-001-011-003/14501
(LAXMIPRASAD)
|
2426001011NRG24160620230142139
|
16/06/2023
|
Bansidhara Rajahansa
|
2426001011WL004013
|
Bansidhara Rajahansa
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336496
|
|
MR BANSIDHAR RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-011-003/14510
(LAXMIPRASAD)
|
2426001011NRG24160620230142140
|
16/06/2023
|
Ghurundu Mahakud
|
2426001011WL004013
|
Ghurundu Mahakud
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336516
|
|
GHUNDU MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
41
|
BOUDH
|
OR-26-001-011-003/14511
(LAXMIPRASAD)
|
2426001011NRG24160620230142142
|
16/06/2023
|
Gobinda Naik
|
2426001011WL004013
|
Gobinda Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336569
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-011-003/14511
(LAXMIPRASAD)
|
2426001011NRG24160620230142143
|
16/06/2023
|
Khirabdhi Naik
|
2426001011WL004013
|
Khirabdhi Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336608
|
|
MRS KHIRABDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-011-003/14521
(LAXMIPRASAD)
|
2426001011NRG24160620230142144
|
16/06/2023
|
Mangulu
|
2426001011WL004013
|
Mangulu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336502
|
|
MR MANGULU MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-011-003/14521
(LAXMIPRASAD)
|
2426001011NRG24160620230142145
|
16/06/2023
|
Sabita
|
2426001011WL004013
|
Sabita
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336594
|
|
MRS SABITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-011-003/14525
(LAXMIPRASAD)
|
2426001011NRG24160620230142147
|
16/06/2023
|
KESHAB PRADHAN
|
2426001011WL004013
|
KESHAB PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336545
|
|
KESAB PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOUDH
|
OR-26-001-011-003/14525
(LAXMIPRASAD)
|
2426001011NRG24160620230142146
|
16/06/2023
|
Rasananda Pradhan
|
2426001011WL004013
|
Rasananda Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336503
|
|
RASA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOUDH
|
OR-26-001-011-003/14549
(LAXMIPRASAD)
|
2426001011NRG24160620230142148
|
16/06/2023
|
Chitta Ranjan Pradhan
|
2426001011WL004013
|
Chitta Ranjan Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336535
|
|
CHITRANJAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BOUDH
|
OR-26-001-011-003/14549
(LAXMIPRASAD)
|
2426001011NRG24160620230142149
|
16/06/2023
|
Gitanjali Pradhan
|
2426001011WL004013
|
Gitanjali Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336475
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-011-003/14553
(LAXMIPRASAD)
|
2426001011NRG24160620230142151
|
16/06/2023
|
Pramila Giri
|
2426001011WL004013
|
Pramila Giri
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336593
|
|
MRS PRAMILA GIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-011-003/14553
(LAXMIPRASAD)
|
2426001011NRG24160620230142150
|
16/06/2023
|
Sarat Giri
|
2426001011WL004013
|
Sarat Giri
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336533
|
|
SARAD GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOUDH
|
OR-26-001-011-003/14556
(LAXMIPRASAD)
|
2426001011NRG24160620230142152
|
16/06/2023
|
Sadananda Mahakud
|
2426001011WL004013
|
Sadananda Mahakud
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336534
|
|
SADANAND MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOUDH
|
OR-26-001-011-003/14556
(LAXMIPRASAD)
|
2426001011NRG24160620230142153
|
16/06/2023
|
Saraswati Mahakud
|
2426001011WL004013
|
Saraswati Mahakud
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336559
|
|
SARSWATI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOUDH
|
OR-26-001-011-003/14599
(LAXMIPRASAD)
|
2426001011NRG24160620230142154
|
16/06/2023
|
SURENDRA BUDAEAK
|
2426001011WL004013
|
SURENDRA BUDAEAK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336510
|
|
MR SURATHA BUDAEK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-011-003/14599
(LAXMIPRASAD)
|
2426001011NRG24160620230142155
|
16/06/2023
|
Usa
|
2426001011WL004013
|
Usa
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336592
|
|
MRS USHA BUDAEK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-011-003/14602
(LAXMIPRASAD)
|
2426001011NRG24160620230142156
|
16/06/2023
|
Umesh Sagu
|
2426001011WL004013
|
Umesh Sagu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336501
|
|
UMESH CHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOUDH
|
OR-26-001-011-003/14606
(LAXMIPRASAD)
|
2426001011NRG24160620230142159
|
16/06/2023
|
Rasmita Sahu
|
2426001011WL004013
|
Rasmita Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336574
|
|
RASMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOUDH
|
OR-26-001-011-003/14606
(LAXMIPRASAD)
|
2426001011NRG24160620230142158
|
16/06/2023
|
Subash Sahu
|
2426001011WL004013
|
Subash Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336538
|
|
SUBASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOUDH
|
OR-26-001-011-003/14617
(LAXMIPRASAD)
|
2426001011NRG24160620230142160
|
16/06/2023
|
SATJA NAIK
|
2426001011WL004013
|
SATJA NAIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336580
|
|
SATJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOUDH
|
OR-26-001-011-003/14637
(LAXMIPRASAD)
|
2426001011NRG24160620230142161
|
16/06/2023
|
Bhuban
|
2426001011WL004013
|
Bhuban
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336548
|
|
BHUBAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BOUDH
|
OR-26-001-011-003/31563
(LAXMIPRASAD)
|
2426001011NRG24160620230142163
|
16/06/2023
|
Kuni Patra
|
2426001011WL004013
|
Kuni Patra
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336581
|
|
KUNI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOUDH
|
OR-26-001-011-003/31563
(LAXMIPRASAD)
|
2426001011NRG24160620230142162
|
16/06/2023
|
Rabindra Patra
|
2426001011WL004013
|
Rabindra Patra
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336526
|
|
RABINDRA PATRA
|
IDBI BANK(607095)
|
|
62
|
BOUDH
|
OR-26-001-011-003/31571
(LAXMIPRASAD)
|
2426001011NRG24160620230142166
|
16/06/2023
|
Gopinath Budaeak
|
2426001011WL004013
|
Gopinath Budaeak
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336537
|
|
MR GOPINATH BUDAEK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-011-003/31571
(LAXMIPRASAD)
|
2426001011NRG24160620230142167
|
16/06/2023
|
Sanjukta Budhaek
|
2426001011WL004013
|
Sanjukta Budhaek
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336610
|
|
SANJUKTA BUDAEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOUDH
|
OR-26-001-011-003/31589
(LAXMIPRASAD)
|
2426001011NRG24160620230142169
|
16/06/2023
|
HEMA MALIK
|
2426001011WL004013
|
HEMA MALIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336476
|
|
MRS HEMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-011-003/31589
(LAXMIPRASAD)
|
2426001011NRG24160620230142168
|
16/06/2023
|
Premananda Mallik
|
2426001011WL004013
|
Premananda Mallik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336531
|
|
PREMANANADA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-011-003/31590
(LAXMIPRASAD)
|
2426001011NRG24160620230142170
|
16/06/2023
|
Hari Sahu
|
2426001011WL004013
|
Hari Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336514
|
|
HARIHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOUDH
|
OR-26-001-011-003/31590
(LAXMIPRASAD)
|
2426001011NRG24160620230142171
|
16/06/2023
|
Ketaki Sahu
|
2426001011WL004013
|
Ketaki Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336483
|
|
MRS KETAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-011-003/31592
(LAXMIPRASAD)
|
2426001011NRG24160620230142173
|
16/06/2023
|
Indumati Sahu
|
2426001011WL004013
|
Indumati Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336584
|
|
MS INDHUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOUDH
|
OR-26-001-011-003/31592
(LAXMIPRASAD)
|
2426001011NRG24160620230142172
|
16/06/2023
|
Sadashiba Sahu
|
2426001011WL004013
|
Sadashiba Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336517
|
|
SADASHIBA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOUDH
|
OR-26-001-011-003/53689174
(LAXMIPRASAD)
|
2426001011NRG24160620230142174
|
16/06/2023
|
Sana Pradhan
|
2426001011WL004013
|
Sana Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336590
|
|
SANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOUDH
|
OR-26-001-011-003/53689208
(LAXMIPRASAD)
|
2426001011NRG24160620230142176
|
16/06/2023
|
Kalyani Pradhan
|
2426001011WL004013
|
Kalyani Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336484
|
|
MRS KALYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOUDH
|
OR-26-001-011-003/53689208
(LAXMIPRASAD)
|
2426001011NRG24160620230142175
|
16/06/2023
|
Satyanarayana Pradhan
|
2426001011WL004013
|
Satyanarayana Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336615
|
|
MR SATYA NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOUDH
|
OR-26-001-011-003/53689210
(LAXMIPRASAD)
|
2426001011NRG24160620230142178
|
16/06/2023
|
Kamalini Giri
|
2426001011WL004013
|
Kamalini Giri
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336588
|
|
MRS KAMALINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOUDH
|
OR-26-001-011-003/53689210
(LAXMIPRASAD)
|
2426001011NRG24160620230142177
|
16/06/2023
|
Rajendra Giri
|
2426001011WL004013
|
Rajendra Giri
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336566
|
|
MR RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOUDH
|
OR-26-001-011-003/53689211
(LAXMIPRASAD)
|
2426001011NRG24160620230142179
|
16/06/2023
|
Chandan Sahu
|
2426001011WL004013
|
Chandan Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336589
|
|
CHANDAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOUDH
|
OR-26-001-011-003/53689211
(LAXMIPRASAD)
|
2426001011NRG24160620230142180
|
16/06/2023
|
Kabita Sahu
|
2426001011WL004013
|
Kabita Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336479
|
|
MRS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOUDH
|
OR-26-001-011-003/53689214
(LAXMIPRASAD)
|
2426001011NRG24160620230142181
|
16/06/2023
|
Pradip Rajahansa
|
2426001011WL004013
|
Pradip Rajahansa
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336493
|
|
PRADEEP RAJAHANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOUDH
|
OR-26-001-011-003/53689217
(LAXMIPRASAD)
|
2426001011NRG24160620230142184
|
16/06/2023
|
Dusasana Sahu
|
2426001011WL004013
|
Dusasana Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336481
|
|
MR DUHSASAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOUDH
|
OR-26-001-011-003/53689218
(LAXMIPRASAD)
|
2426001011NRG24160620230142185
|
16/06/2023
|
Barun Kumar Sahu
|
2426001011WL004013
|
Barun Kumar Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336567
|
|
BARUN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOUDH
|
OR-26-001-011-003/53689219
(LAXMIPRASAD)
|
2426001011NRG24160620230142186
|
16/06/2023
|
Arjuna Sahu
|
2426001011WL004013
|
Arjuna Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336583
|
|
ARJUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOUDH
|
OR-26-001-011-003/53689219
(LAXMIPRASAD)
|
2426001011NRG24160620230142187
|
16/06/2023
|
Debaki Sahu
|
2426001011WL004013
|
Debaki Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336478
|
|
MISS DEBAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOUDH
|
OR-26-001-011-003/53689233
(LAXMIPRASAD)
|
2426001011NRG24160620230142188
|
16/06/2023
|
Anjan Bhoi
|
2426001011WL004013
|
Anjan Bhoi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336486
|
|
MR ANJAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOUDH
|
OR-26-001-011-003/53689235
(LAXMIPRASAD)
|
2426001011NRG24160620230142189
|
16/06/2023
|
Akshya Naik
|
2426001011WL004013
|
Akshya Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336614
|
|
AKSHAYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOUDH
|
OR-26-001-011-003/53689235
(LAXMIPRASAD)
|
2426001011NRG24160620230142190
|
16/06/2023
|
Purnima Naik
|
2426001011WL004013
|
Purnima Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336487
|
|
PURNIMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOUDH
|
OR-26-001-011-003/53689236
(LAXMIPRASAD)
|
2426001011NRG24160620230142191
|
16/06/2023
|
Basistha Pradhan
|
2426001011WL004013
|
Basistha Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336568
|
|
Basistha Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BOUDH
|
OR-26-001-011-003/53689236
(LAXMIPRASAD)
|
2426001011NRG24160620230142192
|
16/06/2023
|
Urmila Pradhan
|
2426001011WL004013
|
Urmila Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336598
|
|
URMILA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOUDH
|
OR-26-001-011-003/5368923687
(LAXMIPRASAD)
|
2426001011NRG24160620230142193
|
16/06/2023
|
JEEVAN MALLIK
|
2426001011WL004013
|
JEEVAN MALLIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336587
|
|
MR JEEVAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOUDH
|
OR-26-001-011-003/5368923688
(LAXMIPRASAD)
|
2426001011NRG24160620230142194
|
16/06/2023
|
SANTANU MAILLK
|
2426001011WL004013
|
SANTANU MAILLK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806336530
|
KYC Documents Pending
|
|
|
|
89
|
BOUDH
|
OR-26-001-011-003/538069
(LAXMIPRASAD)
|
2426001011NRG24160620230142198
|
16/06/2023
|
KALYANI PANDA
|
2426001011WL004013
|
KALYANI PANDA
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336582
|
|
MRS KALYANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOUDH
|
OR-26-001-011-003/538069
(LAXMIPRASAD)
|
2426001011NRG24160620230142197
|
16/06/2023
|
Shesadev Panda
|
2426001011WL004013
|
Shesadev Panda
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336523
|
|
MR SHESADEV PANDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOUDH
|
OR-26-001-011-003/538287
(LAXMIPRASAD)
|
2426001011NRG24160620230142199
|
16/06/2023
|
Chandramani Sahu
|
2426001011WL004013
|
Chandramani Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336541
|
|
MR CHANDRAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOUDH
|
OR-26-001-011-003/538287
(LAXMIPRASAD)
|
2426001011NRG24160620230142200
|
16/06/2023
|
Sebati Sahu
|
2426001011WL004013
|
Sebati Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336499
|
|
MRS SEBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOUDH
|
OR-26-001-011-003/538509
(LAXMIPRASAD)
|
2426001011NRG24160620230142202
|
16/06/2023
|
Rita Sahu
|
2426001011WL004013
|
Rita Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336577
|
|
RITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOUDH
|
OR-26-001-011-003/538509
(LAXMIPRASAD)
|
2426001011NRG24160620230142201
|
16/06/2023
|
Satyaban Sahu
|
2426001011WL004013
|
Satyaban Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336506
|
|
MR SATYABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOUDH
|
OR-26-001-011-003/538510
(LAXMIPRASAD)
|
2426001011NRG24160620230142204
|
16/06/2023
|
Buti Budhia
|
2426001011WL004013
|
Buti Budhia
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336597
|
|
MRS BUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOUDH
|
OR-26-001-011-003/538510
(LAXMIPRASAD)
|
2426001011NRG24160620230142203
|
16/06/2023
|
Haladhara Budhia
|
2426001011WL004013
|
Haladhara Budhia
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336551
|
|
MR HALADHAR BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOUDH
|
OR-26-001-011-003/538555
(LAXMIPRASAD)
|
2426001011NRG24160620230142205
|
16/06/2023
|
Rohita Naik
|
2426001011WL004013
|
Rohita Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336542
|
|
MR ROHIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOUDH
|
OR-26-001-011-003/538555
(LAXMIPRASAD)
|
2426001011NRG24160620230142206
|
16/06/2023
|
Tapisa Naik
|
2426001011WL004013
|
Tapisa Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336585
|
|
TAPISA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOUDH
|
OR-26-001-011-003/538557
(LAXMIPRASAD)
|
2426001011NRG24160620230142207
|
16/06/2023
|
Chaturbhuja Giri
|
2426001011WL004013
|
Chaturbhuja Giri
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336539
|
|
CHATRUBHUJA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOUDH
|
OR-26-001-011-003/538557
(LAXMIPRASAD)
|
2426001011NRG24160620230142208
|
16/06/2023
|
Dushila Giri
|
2426001011WL004013
|
Dushila Giri
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336599
|
|
DUSHILA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOUDH
|
OR-26-001-011-003/538563
(LAXMIPRASAD)
|
2426001011NRG24160620230142209
|
16/06/2023
|
Akura Sahu
|
2426001011WL004013
|
Akura Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336602
|
|
MR AKRUR SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOUDH
|
OR-26-001-011-003/538563
(LAXMIPRASAD)
|
2426001011NRG24160620230142210
|
16/06/2023
|
Gitanjali Sahu
|
2426001011WL004013
|
Gitanjali Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336596
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOUDH
|
OR-26-001-011-003/538615
(LAXMIPRASAD)
|
2426001011NRG24160620230142213
|
16/06/2023
|
Bikram Nayak
|
2426001011WL004013
|
Bikram Nayak
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336576
|
|
BIKRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOUDH
|
OR-26-001-011-003/538615
(LAXMIPRASAD)
|
2426001011NRG24160620230142211
|
16/06/2023
|
Kshitish Nayak
|
2426001011WL004013
|
Kshitish Nayak
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336504
|
|
KSHITISH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOUDH
|
OR-26-001-011-003/538615
(LAXMIPRASAD)
|
2426001011NRG24160620230142212
|
16/06/2023
|
Mamata
|
2426001011WL004013
|
Mamata
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336609
|
|
MAMATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOUDH
|
OR-26-001-011-003/538663
(LAXMIPRASAD)
|
2426001011NRG24160620230142215
|
16/06/2023
|
Saudamini
|
2426001011WL004013
|
Saudamini
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336564
|
|
MRS SOUDAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOUDH
|
OR-26-001-011-003/538663
(LAXMIPRASAD)
|
2426001011NRG24160620230142214
|
16/06/2023
|
UTTAR NAYAK
|
2426001011WL004013
|
UTTAR NAYAK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336522
|
|
UTTAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BOUDH
|
OR-26-001-011-003/538701
(LAXMIPRASAD)
|
2426001011NRG24160620230142217
|
16/06/2023
|
Gouri Naik
|
2426001011WL004013
|
Gouri Naik
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336556
|
|
MRS GOURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOUDH
|
OR-26-001-011-003/538701
(LAXMIPRASAD)
|
2426001011NRG24160620230142216
|
16/06/2023
|
Sudam Naik
|
2426001011WL004013
|
Sudam Naik
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336527
|
|
SUDAM NAIK
|
IDBI BANK(607095)
|
|
110
|
BOUDH
|
OR-26-001-011-003/538718
(LAXMIPRASAD)
|
2426001011NRG24160620230142219
|
16/06/2023
|
RAJANI GIRI
|
2426001011WL004013
|
RAJANI GIRI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336477
|
|
MRS RAJANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOUDH
|
OR-26-001-011-003/538718
(LAXMIPRASAD)
|
2426001011NRG24160620230142218
|
16/06/2023
|
Suresh chandra Giri
|
2426001011WL004013
|
Suresh chandra Giri
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336505
|
|
MR SURESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOUDH
|
OR-26-001-011-003/5388852
(LAXMIPRASAD)
|
2426001011NRG24160620230142220
|
16/06/2023
|
JAGADANANDA GIRI
|
2426001011WL004013
|
JAGADANANDA GIRI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336550
|
|
MR JAGADANANDA GIRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOUDH
|
OR-26-001-011-003/5388879
(LAXMIPRASAD)
|
2426001011NRG24160620230142222
|
16/06/2023
|
BHAGABAN MALIK
|
2426001011WL004013
|
BHAGABAN MALIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336554
|
|
MR BHAGABAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOUDH
|
OR-26-001-011-003/5388879
(LAXMIPRASAD)
|
2426001011NRG24160620230142223
|
16/06/2023
|
KUNI MALIK
|
2426001011WL004013
|
KUNI MALIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336611
|
|
KUNI MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOUDH
|
OR-26-001-011-003/5388881
(LAXMIPRASAD)
|
2426001011NRG24160620230142224
|
16/06/2023
|
NARENDRA GIRI
|
2426001011WL004013
|
NARENDRA GIRI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336546
|
|
NARENDRA GIRI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BOUDH
|
OR-26-001-011-003/5388881
(LAXMIPRASAD)
|
2426001011NRG24160620230142225
|
16/06/2023
|
PADMABATI GIRI
|
2426001011WL004013
|
PADMABATI GIRI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336544
|
|
MRS PADMABATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOUDH
|
OR-26-001-011-003/5388905
(LAXMIPRASAD)
|
2426001011NRG24160620230142227
|
16/06/2023
|
AMULYA SAHU
|
2426001011WL004013
|
AMULYA SAHU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336571
|
|
AMULYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOUDH
|
OR-26-001-011-003/5388905
(LAXMIPRASAD)
|
2426001011NRG24160620230142226
|
16/06/2023
|
PARAMANANDA SAHU
|
2426001011WL004013
|
PARAMANANDA SAHU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336613
|
|
MR PARAMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOUDH
|
OR-26-001-011-003/5388976
(LAXMIPRASAD)
|
2426001011NRG24160620230142228
|
16/06/2023
|
Janardan Panda
|
2426001011WL004013
|
Janardan Panda
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336512
|
|
JANARDAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOUDH
|
OR-26-001-011-003/5388994
(LAXMIPRASAD)
|
2426001011NRG24160620230142232
|
16/06/2023
|
GURUBARI SAHU
|
2426001011WL004013
|
GURUBARI SAHU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336595
|
|
MRS GURUBARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOUDH
|
OR-26-001-011-003/5388994
(LAXMIPRASAD)
|
2426001011NRG24160620230142231
|
16/06/2023
|
Nabin Sahu
|
2426001011WL004013
|
Nabin Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336572
|
|
NABINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOUDH
|
OR-26-001-011-003/5389002
(LAXMIPRASAD)
|
2426001011NRG24160620230142234
|
16/06/2023
|
BHUBANESWARI GIRI
|
2426001011WL004013
|
BHUBANESWARI GIRI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336607
|
|
MRS BHUBANESWARI GIRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOUDH
|
OR-26-001-011-003/5389002
(LAXMIPRASAD)
|
2426001011NRG24160620230142233
|
16/06/2023
|
LALIT GIRI
|
2426001011WL004013
|
LALIT GIRI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336578
|
|
MR LALIT GIRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOUDH
|
OR-26-001-011-004/13607
(LAXMIPRASAD)
|
2426001011NRG24160620230142236
|
16/06/2023
|
Sajita Pradhan
|
2426001011WL004013
|
Sajita Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336586
|
|
MRS SAJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOUDH
|
OR-26-001-011-004/13607
(LAXMIPRASAD)
|
2426001011NRG24160620230142235
|
16/06/2023
|
Sujit Pradhan
|
2426001011WL004013
|
Sujit Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336518
|
|
SUJIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BOUDH
|
OR-26-001-011-004/13608
(LAXMIPRASAD)
|
2426001011NRG24160620230142237
|
16/06/2023
|
Arun Sahu
|
2426001011WL004013
|
Arun Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336565
|
|
ARUN SAHU
|
BANK OF BARODA(606985)
|
|
127
|
BOUDH
|
OR-26-001-011-004/13608
(LAXMIPRASAD)
|
2426001011NRG24160620230142238
|
16/06/2023
|
Minakshi Sahu
|
2426001011WL004013
|
Minakshi Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336482
|
|
MRS MINAKSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOUDH
|
OR-26-001-011-004/13609
(LAXMIPRASAD)
|
2426001011NRG24160620230142239
|
16/06/2023
|
Mahendra Gir
|
2426001011WL004013
|
Mahendra Gir
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336547
|
|
MR MAHENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOUDH
|
OR-26-001-011-004/13609
(LAXMIPRASAD)
|
2426001011NRG24160620230142240
|
16/06/2023
|
Pankajini Giri
|
2426001011WL004013
|
Pankajini Giri
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336591
|
|
MRS PANKAJINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOUDH
|
OR-26-001-011-006/16366
(LAXMIPRASAD)
|
2426001011NRG24160620230141909
|
16/06/2023
|
Abhimanyu Jena
|
2426001011WL004010
|
Abhimanyu Jena
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336509
|
|
MR ABHIMANYU JENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOUDH
|
OR-26-001-011-006/16366
(LAXMIPRASAD)
|
2426001011NRG24160620230141911
|
16/06/2023
|
Abhimanyu Jena
|
2426001011WL004010
|
Abhimanyu Jena
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336508
|
|
MR ABHIMANYU JENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOUDH
|
OR-26-001-011-006/16366
(LAXMIPRASAD)
|
2426001011NRG24160620230141912
|
16/06/2023
|
Sapteswari
|
2426001011WL004010
|
Sapteswari
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336492
|
|
MRS SAPTESWARI JENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOUDH
|
OR-26-001-011-006/16366
(LAXMIPRASAD)
|
2426001011NRG24160620230141910
|
16/06/2023
|
Sapteswari
|
2426001011WL004010
|
Sapteswari
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336491
|
|
MRS SAPTESWARI JENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOUDH
|
OR-26-001-011-006/16369
(LAXMIPRASAD)
|
2426001011NRG24160620230141913
|
16/06/2023
|
TAPASWINI JENA
|
2426001011WL004010
|
TAPASWINI JENA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336603
|
|
TAPASWINI JENA
|
UCO BANK(607066)
|
|
135
|
BOUDH
|
OR-26-001-011-006/16369
(LAXMIPRASAD)
|
2426001011NRG24160620230141914
|
16/06/2023
|
TAPASWINI JENA
|
2426001011WL004010
|
TAPASWINI JENA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336604
|
|
TAPASWINI JENA
|
UCO BANK(607066)
|
|
136
|
BOUDH
|
OR-26-001-011-006/16371
(LAXMIPRASAD)
|
2426001011NRG24160620230141916
|
16/06/2023
|
KAMALINI JENA
|
2426001011WL004010
|
KAMALINI JENA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336605
|
|
MRS KAMALINI JENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOUDH
|
OR-26-001-011-006/16371
(LAXMIPRASAD)
|
2426001011NRG24160620230141918
|
16/06/2023
|
KAMALINI JENA
|
2426001011WL004010
|
KAMALINI JENA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336606
|
|
MRS KAMALINI JENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOUDH
|
OR-26-001-011-006/16371
(LAXMIPRASAD)
|
2426001011NRG24160620230141917
|
16/06/2023
|
Lingaraj Jena
|
2426001011WL004010
|
Lingaraj Jena
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336557
|
|
MR LINGARAJ JENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOUDH
|
OR-26-001-011-006/16371
(LAXMIPRASAD)
|
2426001011NRG24160620230141915
|
16/06/2023
|
Lingaraj Jena
|
2426001011WL004010
|
Lingaraj Jena
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336558
|
|
MR LINGARAJ JENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOUDH
|
OR-26-001-011-006/16378
(LAXMIPRASAD)
|
2426001011NRG24160620230141919
|
16/06/2023
|
Purnachandra Jena
|
2426001011WL004010
|
Purnachandra Jena
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336524
|
|
MR PURNACHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOUDH
|
OR-26-001-011-006/16378
(LAXMIPRASAD)
|
2426001011NRG24160620230141921
|
16/06/2023
|
Purnachandra Jena
|
2426001011WL004010
|
Purnachandra Jena
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336525
|
|
MR PURNACHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOUDH
|
OR-26-001-011-006/16378
(LAXMIPRASAD)
|
2426001011NRG24160620230141922
|
16/06/2023
|
Saudamini Jena
|
2426001011WL004010
|
Saudamini Jena
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336601
|
|
MRS SOUDAMINI JENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOUDH
|
OR-26-001-011-006/16378
(LAXMIPRASAD)
|
2426001011NRG24160620230141920
|
16/06/2023
|
Saudamini Jena
|
2426001011WL004010
|
Saudamini Jena
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336600
|
|
MRS SOUDAMINI JENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOUDH
|
OR-26-001-011-006/32358
(LAXMIPRASAD)
|
2426001011NRG24160620230141923
|
16/06/2023
|
Jamini Behera
|
2426001011WL004010
|
Jamini Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336552
|
|
MRS JAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOUDH
|
OR-26-001-011-006/32358
(LAXMIPRASAD)
|
2426001011NRG24160620230141924
|
16/06/2023
|
Jamini Behera
|
2426001011WL004010
|
Jamini Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806336553
|
|
MRS JAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221121
|
221121
|
|
|
|
|
|
|
|
|
146
|
BOUDH
|
OR-26-001-011-003/53689237
(LAXMIPRASAD)
|
2426001011NRG24160620230142196
|
16/06/2023
|
SANAT SAHU
|
2426001011WL004013
|
SANAT SAHU
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336521
|
|
SANAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
147
|
BOUDH
|
OR-26-001-011-003/5388852
(LAXMIPRASAD)
|
2426001011NRG24160620230142221
|
16/06/2023
|
SOBHAGINI GIRI
|
2426001011WL004013
|
SOBHAGINI GIRI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806336520
|
|
SOBHAGINI GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237000
|
237000
|
|
|
|
|
|
|
|