Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:22 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001015_070723APB_FTO_320032
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-26-001-015-010/33392
(MURUSUNDHI) 		2426001015NRG24070720230223304 07/07/2023 Bansidhara Nayak 2426001015WL006299 Bansidhara Nayak 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4964607922 BANSHIDHAR NAIK BANK OF BARODA(606985)
2 BOUDH OR-26-001-015-011/16233
(MURUSUNDHI) 		2426001015NRG24070720230222156 07/07/2023 Lalita hATI 2426001015WL006263 Lalita hATI 00045 BARB0BAUDHG 711 711 Processed 30/08/2023 4964607923 MR LALITA KARADIA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 BOUDH OR-26-001-015-011/16552
(MURUSUNDHI) 		2426001015NRG24070720230222158 07/07/2023 Brundabati 2426001015WL006263 Brundabati 00048 BKID0005159 711 711 Processed 30/08/2023 4964607928 BRUNDABATI SAHU BANK OF INDIA(508505)
4 BOUDH OR-26-001-015-011/16552
(MURUSUNDHI) 		2426001015NRG24070720230222159 07/07/2023 Soudamini Sahu 2426001015WL006263 Soudamini Sahu 00048 BKID0005159 711 711 Processed 30/08/2023 4964607927 SOUDAMINI SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
5 BOUDH OR-26-001-015-007/20042
(MURUSUNDHI) 		2426001015NRG24070720230222174 07/07/2023 Mantu Parida 2426001015WL006264 Mantu Parida 00078 CNRB0004130 1422 1422 Processed 30/08/2023 4964607969 MANTU PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-015-007/20042
(MURUSUNDHI) 		2426001015NRG24070720230222175 07/07/2023 NEPURA PARIDA 2426001015WL006264 NEPURA PARIDA 00078 CNRB0004130 1422 1422 Processed 30/08/2023 4964607921 NEPUR PARIDA BANK OF BARODA(606985)
7 BOUDH OR-26-001-015-007/5385591
(MURUSUNDHI) 		2426001015NRG24070720230222193 07/07/2023 SRABANI PARIDA 2426001015WL006264 SRABANI PARIDA 00078 CNRB0004130 1422 1422 Processed 30/08/2023 4964607920 SRABANI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
8 BOUDH OR-26-001-015-011/16552
(MURUSUNDHI) 		2426001015NRG24070720230222157 07/07/2023 Narayan 2426001015WL006263 Narayan 00152 HDFC0004377 711 711 Processed 30/08/2023 4964607924 NARAYAN SAHU AXIS BANK(607153)
SubTotal 711 711
9 BOUDH OR-26-001-015-002/30862
(MURUSUNDHI) 		2426001015NRG24070720230223247 07/07/2023 Anjali 2426001015WL006298 Anjali 00176 IDIB000B046 1422 1422 Processed 30/08/2023 4964607930 Mrs. ANJALI BHOKTA INDIAN BANK(607105)
10 BOUDH OR-26-001-015-002/30863
(MURUSUNDHI) 		2426001015NRG24070720230223249 07/07/2023 SARAJINI BHOKTA 2426001015WL006298 SARAJINI BHOKTA 00176 IDIB000B046 1422 1422 Processed 30/08/2023 4964607929 Mrs. SARAJINI BHOKTA INDIAN BANK(607105)
11 BOUDH OR-26-001-015-006/18157
(MURUSUNDHI) 		2426001015NRG24070720230223267 07/07/2023 SUSHAMA MAHAKHUD 2426001015WL006298 SUSHAMA MAHAKHUD 00176 IDIB000B046 1422 1422 Processed 30/08/2023 4964607926 Mrs. SUSHAMA MAHAKHUD INDIAN BANK(607105)
12 BOUDH OR-26-001-015-006/18259
(MURUSUNDHI) 		2426001015NRG24070720230223268 07/07/2023 Binod Ku Dhala 2426001015WL006298 Binod Ku Dhala 00176 IDIB000B046 1422 1422 Processed 30/08/2023 4964607984 BINODKUMAR DHALA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
13 BOUDH OR-26-001-015-010/31099
(MURUSUNDHI) 		2426001015NRG24070720230223295 07/07/2023 MR GIRIDHARI BHOKTA 2426001015WL006299 MR GIRIDHARI BHOKTA 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4964607989 GIRIDHARI BHOKTA PUNJAB NATIONAL BANK(508568)
14 BOUDH OR-26-001-015-010/5385540
(MURUSUNDHI) 		2426001015NRG24070720230223310 07/07/2023 KUNUMUNI BAGHA 2426001015WL006299 KUNUMUNI BAGHA 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4964607988 KUNUMUNI BAGHA PUNJAB NATIONAL BANK(508568)
15 BOUDH OR-26-001-015-011/15275-A
(MURUSUNDHI) 		2426001015NRG24070720230222134 07/07/2023 Pankajini Sahu 2426001015WL006263 Pankajini Sahu 00354 PUNB0164420 711 711 Processed 30/08/2023 4964607958 PANKAJINI SAHU W/O- HADIBANDHU SAHU PUNJAB NATIONAL BANK(508568)
16 BOUDH OR-26-001-015-011/15355
(MURUSUNDHI) 		2426001015NRG24070720230222136 07/07/2023 Pratima Sahu 2426001015WL006263 Pratima Sahu 00354 PUNB0164420 711 711 Processed 30/08/2023 4964607936 PRATIMA SAHU W/O-DUKHISHYAM SAHU PUNJAB NATIONAL BANK(508568)
17 BOUDH OR-26-001-015-011/15993
(MURUSUNDHI) 		2426001015NRG24070720230222149 07/07/2023 BHADRABHANU BHOI 2426001015WL006263 BHADRABHANU BHOI 00354 PUNB0164420 711 711 Processed 30/08/2023 4964607990 Mr. BHADRA BHANU BHOI INDIAN BANK(607105)
18 BOUDH OR-26-001-015-011/15993
(MURUSUNDHI) 		2426001015NRG24070720230222150 07/07/2023 LALITA BHOI 2426001015WL006263 LALITA BHOI 00354 PUNB0164420 711 711 Processed 30/08/2023 4964607960 MISS LALITA DWARI STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-015-011/5385662
(MURUSUNDHI) 		2426001015NRG24070720230222162 07/07/2023 Akash Jhankar 2426001015WL006263 Akash Jhankar 00354 PUNB0164420 711 711 Processed 30/08/2023 4964607959 AKASH JHANKAR PUNJAB NATIONAL BANK(508568)
20 BOUDH OR-26-001-015-011/5385842
(MURUSUNDHI) 		2426001015NRG24070720230222164 07/07/2023 LAIBANI SAHU 2426001015WL006263 LAIBANI SAHU 00354 PUNB0164420 711 711 Processed 30/08/2023 4964607961 LAIBANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
21 BOUDH OR-26-001-015-001/34924
(MURUSUNDHI) 		2426001015NRG24070720230223235 07/07/2023 MR DANDA MALLICK 2426001015WL006298 MR DANDA MALLICK 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607965 MR DANDA MALLICK STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-015-001/34924
(MURUSUNDHI) 		2426001015NRG24070720230223236 07/07/2023 MR DANDA MALLICK 2426001015WL006298 MR DANDA MALLICK 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607964 MR DANDA MALLICK STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-015-001/5385615
(MURUSUNDHI) 		2426001015NRG24070720230223238 07/07/2023 laxmi 2426001015WL006298 laxmi 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607950 MRS LAXMI KANHAR STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-015-001/5385615
(MURUSUNDHI) 		2426001015NRG24070720230223237 07/07/2023 seshadeba 2426001015WL006298 seshadeba 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607949 MR SESHADEB KANHAR STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-015-002/30777
(MURUSUNDHI) 		2426001015NRG24070720230223245 07/07/2023 Chanchala Kalta 2426001015WL006298 Chanchala Kalta 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607947 CHANCHALA KALTAW/O-KANHAI KALTA PUNJAB NATIONAL BANK(508568)
26 BOUDH OR-26-001-015-002/30862
(MURUSUNDHI) 		2426001015NRG24070720230223246 07/07/2023 Ajodhya Bhokta 2426001015WL006298 Ajodhya Bhokta 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607948 AJODHYA BHOKTA S/O-BENU BHOKTA PUNJAB NATIONAL BANK(508568)
27 BOUDH OR-26-001-015-002/30863
(MURUSUNDHI) 		2426001015NRG24070720230223248 07/07/2023 Surendra Bhukta 2426001015WL006298 Surendra Bhukta 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607967 SURENDRA BHUKTA S/O-BENU BHUKTA PUNJAB NATIONAL BANK(508568)
28 BOUDH OR-26-001-015-002/5385519
(MURUSUNDHI) 		2426001015NRG24070720230223250 07/07/2023 Bipin Bhokta 2426001015WL006298 Bipin Bhokta 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607966 BIPIN BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOUDH OR-26-001-015-002/5385547
(MURUSUNDHI) 		2426001015NRG24070720230223278 07/07/2023 Ramakanta Pradhan 2426001015WL006299 Ramakanta Pradhan 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607956 MR RAMAKANTA PRADHAN STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-015-005/30577
(MURUSUNDHI) 		2426001015NRG24070720230223253 07/07/2023 Ghurundu Nayak 2426001015WL006298 Ghurundu Nayak 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607953 GHURUNDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-015-005/30580
(MURUSUNDHI) 		2426001015NRG24070720230223255 07/07/2023 Babita 2426001015WL006298 Babita 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607951 BABITA BAGHAR PUNJAB NATIONAL BANK(508568)
32 BOUDH OR-26-001-015-005/30580
(MURUSUNDHI) 		2426001015NRG24070720230223254 07/07/2023 Baruna Baghara 2426001015WL006298 Baruna Baghara 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607952 BARUN BAGHAR PUNJAB NATIONAL BANK(508568)
33 BOUDH OR-26-001-015-005/34988
(MURUSUNDHI) 		2426001015NRG24070720230223257 07/07/2023 Kanchan 2426001015WL006298 Kanchan 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607937 KANCHAN BAGHAR W/O- ARUN BAGHAR PUNJAB NATIONAL BANK(508568)
34 BOUDH OR-26-001-015-005/5385617
(MURUSUNDHI) 		2426001015NRG24070720230223261 07/07/2023 Prasanta 2426001015WL006298 Prasanta 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607955 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
35 BOUDH OR-26-001-015-006/18153
(MURUSUNDHI) 		2426001015NRG24070720230223265 07/07/2023 KAMINI MAHAKUD 2426001015WL006298 KAMINI MAHAKUD 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607957 KAMINI MAJHI W/O- LOCHAN MAJHI PUNJAB NATIONAL BANK(508568)
36 BOUDH OR-26-001-015-006/18153
(MURUSUNDHI) 		2426001015NRG24070720230223264 07/07/2023 Nityananda Mahakud 2426001015WL006298 Nityananda Mahakud 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607946 NITYANANDA MAHAKUD PUNJAB NATIONAL BANK(508568)
37 BOUDH OR-26-001-015-006/19288
(MURUSUNDHI) 		2426001015NRG24070720230223270 07/07/2023 Baishnaba Mahakud 2426001015WL006298 Baishnaba Mahakud 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607963 BAISHANAB MAHAKHUD PUNJAB NATIONAL BANK(508568)
38 BOUDH OR-26-001-015-009/538600342
(MURUSUNDHI) 		2426001015NRG24070720230223274 07/07/2023 Purna Chandra Parida 2426001015WL006298 Purna Chandra Parida 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607934 PURNA CHANDRA PARIDA S/O-LABA PARIDA PUNJAB NATIONAL BANK(508568)
39 BOUDH OR-26-001-015-009/538600342
(MURUSUNDHI) 		2426001015NRG24070720230223275 07/07/2023 Purna Chandra Parida 2426001015WL006298 Purna Chandra Parida 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607935 PURNA CHANDRA PARIDA S/O-LABA PARIDA PUNJAB NATIONAL BANK(508568)
40 BOUDH OR-26-001-015-009/538600343
(MURUSUNDHI) 		2426001015NRG24070720230223276 07/07/2023 Puspanajali Pradhan 2426001015WL006298 Puspanajali Pradhan 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607932 PUSPANJALI PRADHAN W/O-PURNACHANDRA PAR PUNJAB NATIONAL BANK(508568)
41 BOUDH OR-26-001-015-009/538600343
(MURUSUNDHI) 		2426001015NRG24070720230223277 07/07/2023 Puspanajali Pradhan 2426001015WL006298 Puspanajali Pradhan 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607933 PUSPANJALI PRADHAN W/O-PURNACHANDRA PAR PUNJAB NATIONAL BANK(508568)
42 BOUDH OR-26-001-015-010/30888
(MURUSUNDHI) 		2426001015NRG24070720230223280 07/07/2023 Sradhanjali Deo 2426001015WL006299 Sradhanjali Deo 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607939 SRADHANJALI BHOI BANK OF INDIA(508505)
43 BOUDH OR-26-001-015-010/30914
(MURUSUNDHI) 		2426001015NRG24070720230223283 07/07/2023 RAJA PRADHAN 2426001015WL006299 RAJA PRADHAN 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607941 RAJA PRADHAN S/O- PARTHA PRADHAN PUNJAB NATIONAL BANK(508568)
44 BOUDH OR-26-001-015-010/30926
(MURUSUNDHI) 		2426001015NRG24070720230223285 07/07/2023 Parbati 2426001015WL006299 Parbati 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607938 PARBATI PRADHAN PUNJAB NATIONAL BANK(508568)
45 BOUDH OR-26-001-015-010/31030
(MURUSUNDHI) 		2426001015NRG24070720230223294 07/07/2023 MR SHIBA TARIA 2426001015WL006299 MR SHIBA TARIA 00354 PUNB0677600 1422 1422 Processed 30/08/2023 4964607954 SHIBA TARIA PUNJAB NATIONAL BANK(508568)
46 BOUDH OR-26-001-015-011/15264
(MURUSUNDHI) 		2426001015NRG24070720230222130 07/07/2023 Narendra Bhoi 2426001015WL006263 Narendra Bhoi 00354 PUNB0677600 711 711 Rejected 30/08/2023 4964607968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BOUDH OR-26-001-015-011/15271
(MURUSUNDHI) 		2426001015NRG24070720230222133 07/07/2023 Rukumani Bhoi 2426001015WL006263 Rukumani Bhoi 00354 PUNB0677600 711 711 Processed 30/08/2023 4964607944 RUKUNI BHOI PUNJAB NATIONAL BANK(508568)
48 BOUDH OR-26-001-015-011/15271
(MURUSUNDHI) 		2426001015NRG24070720230222132 07/07/2023 Umesh Bhoi 2426001015WL006263 Umesh Bhoi 00354 PUNB0677600 711 711 Processed 30/08/2023 4964607943 Mr. UMESH BHOI INDIAN BANK(607105)
49 BOUDH OR-26-001-015-011/15436-A
(MURUSUNDHI) 		2426001015NRG24070720230222140 07/07/2023 GIRISH PRADHAN 2426001015WL006263 GIRISH PRADHAN 00354 PUNB0677600 711 711 Processed 30/08/2023 4964607945 GIRISH PRADHAN PUNJAB NATIONAL BANK(508568)
50 BOUDH OR-26-001-015-011/15436-A
(MURUSUNDHI) 		2426001015NRG24070720230222141 07/07/2023 MANJULATA PRADHAN 2426001015WL006263 MANJULATA PRADHAN 00354 PUNB0677600 711 711 Processed 30/08/2023 4964607942 MANJULATA PRADHAN W/O-GIRISH PUNJAB NATIONAL BANK(508568)
51 BOUDH OR-26-001-015-011/16552
(MURUSUNDHI) 		2426001015NRG24070720230222160 07/07/2023 Nishanta Sahu 2426001015WL006263 Nishanta Sahu 00354 PUNB0677600 711 711 Processed 30/08/2023 4964607940 NISHANT SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 39816 39816
52 BOUDH OR-26-001-015-001/17816
(MURUSUNDHI) 		2426001015NRG24070720230223228 07/07/2023 ARNNAPURNA NAIK 2426001015WL006298 ARNNAPURNA NAIK 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607918 MRS ARNAPURNA NAIK STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-015-001/17816
(MURUSUNDHI) 		2426001015NRG24070720230223224 07/07/2023 ARNNAPURNA NAIK 2426001015WL006298 ARNNAPURNA NAIK 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607919 MRS ARNAPURNA NAIK STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-015-001/17816
(MURUSUNDHI) 		2426001015NRG24070720230223223 07/07/2023 Ghasiram Naik 2426001015WL006298 Ghasiram Naik 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608027 MR GHASIRAM NAIK STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-015-001/17816
(MURUSUNDHI) 		2426001015NRG24070720230223227 07/07/2023 Ghasiram Naik 2426001015WL006298 Ghasiram Naik 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608028 MR GHASIRAM NAIK STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-015-001/17816
(MURUSUNDHI) 		2426001015NRG24070720230223225 07/07/2023 Krushna chandra Nayak 2426001015WL006298 Krushna chandra Nayak 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607983 KRUSHNA CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOUDH OR-26-001-015-001/17816
(MURUSUNDHI) 		2426001015NRG24070720230223229 07/07/2023 Krushna chandra Nayak 2426001015WL006298 Krushna chandra Nayak 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607982 KRUSHNA CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOUDH OR-26-001-015-001/17855-A
(MURUSUNDHI) 		2426001015NRG24070720230223231 07/07/2023 GHASIRAM PRADHAN 2426001015WL006298 GHASIRAM PRADHAN 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608004 Mr. GHASI PRADHAN INDIAN BANK(607105)
59 BOUDH OR-26-001-015-001/17855-A
(MURUSUNDHI) 		2426001015NRG24070720230223233 07/07/2023 GHASIRAM PRADHAN 2426001015WL006298 GHASIRAM PRADHAN 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608005 Mr. GHASI PRADHAN INDIAN BANK(607105)
60 BOUDH OR-26-001-015-001/5385809
(MURUSUNDHI) 		2426001015NRG24070720230223240 07/07/2023 Haribandhu 2426001015WL006298 Haribandhu 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607993 MR HARI BANDHU SATPATHY STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-015-001/5385809
(MURUSUNDHI) 		2426001015NRG24070720230223241 07/07/2023 Haribandhu 2426001015WL006298 Haribandhu 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607994 MR HARI BANDHU SATPATHY STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-015-005/30376
(MURUSUNDHI) 		2426001015NRG24070720230223251 07/07/2023 ASHOK BHOI 2426001015WL006298 ASHOK BHOI 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607913 MR ASHOK BHOI STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-015-005/30389
(MURUSUNDHI) 		2426001015NRG24070720230223252 07/07/2023 Subarna 2426001015WL006298 Subarna 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607970 MRS SUBARNA MAHAKUL STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-015-005/34988
(MURUSUNDHI) 		2426001015NRG24070720230223256 07/07/2023 Arun Baghar 2426001015WL006298 Arun Baghar 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607916 MR ARUNA BAGHAR STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-015-006/18134
(MURUSUNDHI) 		2426001015NRG24070720230223262 07/07/2023 Sudarsana mahakud 2426001015WL006298 Sudarsana mahakud 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608009 MR SUDARSAN MAHAKUD STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-015-006/18134
(MURUSUNDHI) 		2426001015NRG24070720230223263 07/07/2023 Sukanti mahakud 2426001015WL006298 Sukanti mahakud 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607979 SUKANTI MAHAKHUD PUNJAB NATIONAL BANK(508568)
67 BOUDH OR-26-001-015-006/19288
(MURUSUNDHI) 		2426001015NRG24070720230223271 07/07/2023 SWADHIN MAHAKUD 2426001015WL006298 SWADHIN MAHAKUD 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607977 MR SWADHIN MAHAKUD STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-015-007/19942
(MURUSUNDHI) 		2426001015NRG24070720230222171 07/07/2023 Dukhu Pradhan 2426001015WL006264 Dukhu Pradhan 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608052 DUKHA PRADHAN STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-015-007/20618
(MURUSUNDHI) 		2426001015NRG24070720230222179 07/07/2023 Trilochana Pradhan 2426001015WL006264 Trilochana Pradhan 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607976 MR TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-015-007/20637
(MURUSUNDHI) 		2426001015NRG24070720230222180 07/07/2023 Bijaya Rout 2426001015WL006264 Bijaya Rout 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608022 MR BIJAYA ROUT STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-015-007/23308
(MURUSUNDHI) 		2426001015NRG24070720230222190 07/07/2023 SUJATA PARIDA 2426001015WL006264 SUJATA PARIDA 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608007 SUJATA PARIDA BANK OF BARODA(606985)
72 BOUDH OR-26-001-015-010/30911
(MURUSUNDHI) 		2426001015NRG24070720230223282 07/07/2023 PARBATI KARNA 2426001015WL006299 PARBATI KARNA 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608051 PARBATI KARNA PUNJAB NATIONAL BANK(508568)
73 BOUDH OR-26-001-015-010/30911
(MURUSUNDHI) 		2426001015NRG24070720230223281 07/07/2023 SURYAMANI KARNA 2426001015WL006299 SURYAMANI KARNA 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608006 MR SURYAMANI KARNA STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-015-010/30935
(MURUSUNDHI) 		2426001015NRG24070720230223287 07/07/2023 SARBESWAR BAGH 2426001015WL006299 SARBESWAR BAGH 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608008 MR SARBESWAR BAGH STATE BANK OF INDIA(508548)
75 BOUDH OR-26-001-015-010/30939
(MURUSUNDHI) 		2426001015NRG24070720230223288 07/07/2023 MANARANJAN SETHI 2426001015WL006299 MANARANJAN SETHI 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608046 MR MANARANJAN SETHI STATE BANK OF INDIA(508548)
76 BOUDH OR-26-001-015-010/30954
(MURUSUNDHI) 		2426001015NRG24070720230223291 07/07/2023 Monika Sethy 2426001015WL006299 Monika Sethy 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608041 MRS MANIK SETHY STATE BANK OF INDIA(508548)
77 BOUDH OR-26-001-015-010/31108
(MURUSUNDHI) 		2426001015NRG24070720230223297 07/07/2023 Hara 2426001015WL006299 Hara 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608049 Mr HARA BAGHA STATE BANK OF INDIA(508548)
78 BOUDH OR-26-001-015-010/31108
(MURUSUNDHI) 		2426001015NRG24070720230223296 07/07/2023 Lata 2426001015WL006299 Lata 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607915 LATA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOUDH OR-26-001-015-010/31220
(MURUSUNDHI) 		2426001015NRG24070720230223301 07/07/2023 Ghanashyam Naik 2426001015WL006299 Ghanashyam Naik 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608031 GHANSHYAM NAIK STATE BANK OF INDIA(508548)
80 BOUDH OR-26-001-015-010/31223
(MURUSUNDHI) 		2426001015NRG24070720230223302 07/07/2023 DINESWAR SAHU 2426001015WL006299 DINESWAR SAHU 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607914 DINESHWAR SAHU INDUSIND BANK(607189)
81 BOUDH OR-26-001-015-010/33390
(MURUSUNDHI) 		2426001015NRG24070720230223303 07/07/2023 SUDIPTA KUMAR DEO 2426001015WL006299 SUDIPTA KUMAR DEO 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608014 SUDIPTA KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOUDH OR-26-001-015-010/5385566
(MURUSUNDHI) 		2426001015NRG24070720230223313 07/07/2023 Mr RASHMIRANJAN JENA 2426001015WL006299 Mr RASHMIRANJAN JENA 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608043 RASHMIRANJAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOUDH OR-26-001-015-010/5385566
(MURUSUNDHI) 		2426001015NRG24070720230223314 07/07/2023 Rupanjali 2426001015WL006299 Rupanjali 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607998 MRS RUPADRI JENA STATE BANK OF INDIA(508548)
84 BOUDH OR-26-001-015-010/5385638
(MURUSUNDHI) 		2426001015NRG24070720230223315 07/07/2023 DIBYARANJAN NAYAK 2426001015WL006299 DIBYARANJAN NAYAK 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964607917 DIBYARANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOUDH OR-26-001-015-010/538600224
(MURUSUNDHI) 		2426001015NRG24070720230223316 07/07/2023 Braja Bihari 2426001015WL006299 Braja Bihari 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608023 BRAJABIHARI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOUDH OR-26-001-015-010/538600275
(MURUSUNDHI) 		2426001015NRG24070720230223317 07/07/2023 Pradeep 2426001015WL006299 Pradeep 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964608048 MR PRADEEP PANDEY STATE BANK OF INDIA(508548)
87 BOUDH OR-26-001-015-011/15725
(MURUSUNDHI) 		2426001015NRG24070720230222143 07/07/2023 Minanayana Sahu 2426001015WL006263 Minanayana Sahu 00415 SBIN0002031 711 711 Processed 30/08/2023 4964608030 MINAKETANA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 50481 50481
88 BOUDH OR-26-001-015-001/5385615
(MURUSUNDHI) 		2426001015NRG24070720230223239 07/07/2023 Susanta Kanhar 2426001015WL006298 Susanta Kanhar 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608021 SUSANTA KHANR PUNJAB NATIONAL BANK(508568)
89 BOUDH OR-26-001-015-001/5385845
(MURUSUNDHI) 		2426001015NRG24070720230223242 07/07/2023 guruchana 2426001015WL006298 guruchana 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608034 MR GOODCHAN MALLICK STATE BANK OF INDIA(508548)
90 BOUDH OR-26-001-015-001/5385845
(MURUSUNDHI) 		2426001015NRG24070720230223243 07/07/2023 guruchana 2426001015WL006298 guruchana 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608035 MR GOODCHAN MALLICK STATE BANK OF INDIA(508548)
91 BOUDH OR-26-001-015-007/19787
(MURUSUNDHI) 		2426001015NRG24070720230222166 07/07/2023 SANDHYARANI PRADHAN 2426001015WL006264 SANDHYARANI PRADHAN 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608038 SANDHYARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOUDH OR-26-001-015-007/19798
(MURUSUNDHI) 		2426001015NRG24070720230222169 07/07/2023 Ramesh Danayak 2426001015WL006264 Ramesh Danayak 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608020 MR RAMESH DANAYAK STATE BANK OF INDIA(508548)
93 BOUDH OR-26-001-015-007/19939
(MURUSUNDHI) 		2426001015NRG24070720230222170 07/07/2023 Anadi Mahakud 2426001015WL006264 Anadi Mahakud 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608040 MR ANADI MAHAKUD STATE BANK OF INDIA(508548)
94 BOUDH OR-26-001-015-007/19942
(MURUSUNDHI) 		2426001015NRG24070720230222172 07/07/2023 Urmila Pradhan 2426001015WL006264 Urmila Pradhan 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608032 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
95 BOUDH OR-26-001-015-007/20028
(MURUSUNDHI) 		2426001015NRG24070720230222173 07/07/2023 GOPABANDHU BARIK 2426001015WL006264 GOPABANDHU BARIK 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964607980 MR GOPABANDHU BARIK STATE BANK OF INDIA(508548)
96 BOUDH OR-26-001-015-007/20582
(MURUSUNDHI) 		2426001015NRG24070720230222176 07/07/2023 Gupteswara 2426001015WL006264 Gupteswara 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608026 MR GUPTESWAR AMAT STATE BANK OF INDIA(508548)
97 BOUDH OR-26-001-015-007/20582
(MURUSUNDHI) 		2426001015NRG24070720230222177 07/07/2023 SANTILATA AMAT 2426001015WL006264 SANTILATA AMAT 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608019 MRS SANTILATA AMAT STATE BANK OF INDIA(508548)
98 BOUDH OR-26-001-015-007/23164
(MURUSUNDHI) 		2426001015NRG24070720230222183 07/07/2023 SABITA NAIK 2426001015WL006264 SABITA NAIK 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608016 MRS SABITA NAIK STATE BANK OF INDIA(508548)
99 BOUDH OR-26-001-015-007/23164
(MURUSUNDHI) 		2426001015NRG24070720230222182 07/07/2023 Satyanarayan Naik 2426001015WL006264 Satyanarayan Naik 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964607975 MR SATYANARAYAN NAIK STATE BANK OF INDIA(508548)
100 BOUDH OR-26-001-015-007/23177
(MURUSUNDHI) 		2426001015NRG24070720230222184 07/07/2023 SASMITA PRADHAN 2426001015WL006264 SASMITA PRADHAN 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608018 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
101 BOUDH OR-26-001-015-007/23177-A
(MURUSUNDHI) 		2426001015NRG24070720230222185 07/07/2023 Ajodhya pradhan 2426001015WL006264 Ajodhya pradhan 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608017 MR AJODHYA PRADHAN STATE BANK OF INDIA(508548)
102 BOUDH OR-26-001-015-007/23182
(MURUSUNDHI) 		2426001015NRG24070720230222186 07/07/2023 Gariba Pradhan 2426001015WL006264 Gariba Pradhan 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964607974 GARIB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOUDH OR-26-001-015-007/23182
(MURUSUNDHI) 		2426001015NRG24070720230222187 07/07/2023 GOPAL PRADHAN 2426001015WL006264 GOPAL PRADHAN 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964607999 MR GOPAL PRADHAN STATE BANK OF INDIA(508548)
104 BOUDH OR-26-001-015-007/23266-A
(MURUSUNDHI) 		2426001015NRG24070720230222188 07/07/2023 Nisakara Jena 2426001015WL006264 Nisakara Jena 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608045 MR NISHAKARA JENA STATE BANK OF INDIA(508548)
105 BOUDH OR-26-001-015-007/23308
(MURUSUNDHI) 		2426001015NRG24070720230222189 07/07/2023 RADHAKANT PARIDA 2426001015WL006264 RADHAKANT PARIDA 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608036 RADHAKANT PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOUDH OR-26-001-015-007/33617
(MURUSUNDHI) 		2426001015NRG24070720230222191 07/07/2023 Hrudananda Parida 2426001015WL006264 Hrudananda Parida 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608025 HRUDANAND PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOUDH OR-26-001-015-007/33617
(MURUSUNDHI) 		2426001015NRG24070720230222192 07/07/2023 Ranendra Parida 2426001015WL006264 Ranendra Parida 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608011 MR RANENDRA PARIDA STATE BANK OF INDIA(508548)
108 BOUDH OR-26-001-015-007/5385826-A
(MURUSUNDHI) 		2426001015NRG24070720230222195 07/07/2023 Aruna Barik 2426001015WL006264 Aruna Barik 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964607981 MR ARUN BARIK STATE BANK OF INDIA(508548)
109 BOUDH OR-26-001-015-010/30885
(MURUSUNDHI) 		2426001015NRG24070720230223279 07/07/2023 NIBASH KUMAR BAGH 2426001015WL006299 NIBASH KUMAR BAGH 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964607925 NIBASH KUMAR BAGH S/O BASANT BAGH UNION BANK OF INDIA(508500)
110 BOUDH OR-26-001-015-010/30926
(MURUSUNDHI) 		2426001015NRG24070720230223284 07/07/2023 Dukhu Pradhan 2426001015WL006299 Dukhu Pradhan 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964607972 MR DUKHU PRADHAN STATE BANK OF INDIA(508548)
111 BOUDH OR-26-001-015-010/30935
(MURUSUNDHI) 		2426001015NRG24070720230223286 07/07/2023 Kabiraja Bagha 2426001015WL006299 Kabiraja Bagha 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608044 MR KABIRAJ BAGHA STATE BANK OF INDIA(508548)
112 BOUDH OR-26-001-015-010/30954
(MURUSUNDHI) 		2426001015NRG24070720230223290 07/07/2023 SADANANDA SETHY 2426001015WL006299 SADANANDA SETHY 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964607971 MR SADANANDA SETHY STATE BANK OF INDIA(508548)
113 BOUDH OR-26-001-015-010/30956
(MURUSUNDHI) 		2426001015NRG24070720230223292 07/07/2023 SAROJINI SETHY 2426001015WL006299 SAROJINI SETHY 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608015 MRS SAROJINI SETHY STATE BANK OF INDIA(508548)
114 BOUDH OR-26-001-015-010/31108
(MURUSUNDHI) 		2426001015NRG24070720230223298 07/07/2023 Jharia Bagha 2426001015WL006299 Jharia Bagha 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608029 JHARIA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOUDH OR-26-001-015-010/31111
(MURUSUNDHI) 		2426001015NRG24070720230223299 07/07/2023 Kanhei Bahga 2426001015WL006299 Kanhei Bahga 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964607978 KAHNEI BAGH UCO BANK(607066)
116 BOUDH OR-26-001-015-010/31220
(MURUSUNDHI) 		2426001015NRG24070720230223300 07/07/2023 Bidu 2426001015WL006299 Bidu 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608039 MRS BIDUMATI NAIK STATE BANK OF INDIA(508548)
117 BOUDH OR-26-001-015-010/33392
(MURUSUNDHI) 		2426001015NRG24070720230223305 07/07/2023 Basanti Nayak 2426001015WL006299 Basanti Nayak 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608042 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
118 BOUDH OR-26-001-015-010/33966
(MURUSUNDHI) 		2426001015NRG24070720230223306 07/07/2023 PURANDARA TARIA 2426001015WL006299 PURANDARA TARIA 00415 SBIN0005754 1185 1185 Processed 30/08/2023 4964608010 PURENDRA TARIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOUDH OR-26-001-015-010/53766
(MURUSUNDHI) 		2426001015NRG24070720230223308 07/07/2023 Chitta Pradhan 2426001015WL006299 Chitta Pradhan 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608013 CHITTA RANJAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOUDH OR-26-001-015-010/5385540
(MURUSUNDHI) 		2426001015NRG24070720230223309 07/07/2023 Danai Bagha 2426001015WL006299 Danai Bagha 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608024 DANAI BAGHA PUNJAB NATIONAL BANK(508568)
121 BOUDH OR-26-001-015-010/5385556
(MURUSUNDHI) 		2426001015NRG24070720230223311 07/07/2023 Mr Bhagaban Sethi 2426001015WL006299 Mr Bhagaban Sethi 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4964608000 MR BHAGABAN SETHI STATE BANK OF INDIA(508548)
122 BOUDH OR-26-001-015-011/15355
(MURUSUNDHI) 		2426001015NRG24070720230222135 07/07/2023 Dukhu Sahu 2426001015WL006263 Dukhu Sahu 00415 SBIN0005754 711 711 Processed 30/08/2023 4964607997 MR DUKHISHYAM SAHU STATE BANK OF INDIA(508548)
123 BOUDH OR-26-001-015-011/15358-A
(MURUSUNDHI) 		2426001015NRG24070720230222137 07/07/2023 BRUNDABANA PRADHAN 2426001015WL006263 BRUNDABANA PRADHAN 00415 SBIN0005754 711 711 Processed 30/08/2023 4964607973 MR BRUNDABAN PRADHAN STATE BANK OF INDIA(508548)
124 BOUDH OR-26-001-015-011/15396
(MURUSUNDHI) 		2426001015NRG24070720230222139 07/07/2023 Himadri 2426001015WL006263 Himadri 00415 SBIN0005754 711 711 Processed 30/08/2023 4964608002 HIMADRI BAGH PUNJAB NATIONAL BANK(508568)
125 BOUDH OR-26-001-015-011/15396
(MURUSUNDHI) 		2426001015NRG24070720230222138 07/07/2023 Meghu 2426001015WL006263 Meghu 00415 SBIN0005754 711 711 Processed 30/08/2023 4964607992 MR MEGHU BAGH STATE BANK OF INDIA(508548)
126 BOUDH OR-26-001-015-011/15724
(MURUSUNDHI) 		2426001015NRG24070720230222142 07/07/2023 Bhubaneswara 2426001015WL006263 Bhubaneswara 00415 SBIN0005754 711 711 Processed 30/08/2023 4964607991 BHUBANESWAR SAHU PUNJAB NATIONAL BANK(508568)
127 BOUDH OR-26-001-015-011/15725
(MURUSUNDHI) 		2426001015NRG24070720230222144 07/07/2023 Basanti Sahu 2426001015WL006263 Basanti Sahu 00415 SBIN0005754 711 711 Processed 30/08/2023 4964608050 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
128 BOUDH OR-26-001-015-011/15729
(MURUSUNDHI) 		2426001015NRG24070720230222145 07/07/2023 Mukta 2426001015WL006263 Mukta 00415 SBIN0005754 711 711 Processed 30/08/2023 4964607986 MUKTA SAHU PUNJAB NATIONAL BANK(508568)
129 BOUDH OR-26-001-015-011/15884
(MURUSUNDHI) 		2426001015NRG24070720230222147 07/07/2023 Tara Naik 2426001015WL006263 Tara Naik 00415 SBIN0005754 711 711 Processed 30/08/2023 4964608037 MRS TARA NAIK STATE BANK OF INDIA(508548)
130 BOUDH OR-26-001-015-011/15920
(MURUSUNDHI) 		2426001015NRG24070720230222148 07/07/2023 Kirati Mallik 2426001015WL006263 Kirati Mallik 00415 SBIN0005754 711 711 Processed 30/08/2023 4964608012 MR KIRATI MALIK STATE BANK OF INDIA(508548)
131 BOUDH OR-26-001-015-011/16163
(MURUSUNDHI) 		2426001015NRG24070720230222152 07/07/2023 Tapa Nayak 2426001015WL006263 Tapa Nayak 00415 SBIN0005754 711 711 Processed 30/08/2023 4964608047 TAPA NAIK PUNJAB NATIONAL BANK(508568)
132 BOUDH OR-26-001-015-011/16233
(MURUSUNDHI) 		2426001015NRG24070720230222155 07/07/2023 Arupananda 2426001015WL006263 Arupananda 00415 SBIN0005754 711 711 Processed 30/08/2023 4964607996 MR ARUPA NANDA KARADIA STATE BANK OF INDIA(508548)
133 BOUDH OR-26-001-015-011/16233
(MURUSUNDHI) 		2426001015NRG24070720230222153 07/07/2023 Bibekananda Karadia 2426001015WL006263 Bibekananda Karadia 00415 SBIN0005754 711 711 Processed 30/08/2023 4964607985 MR BIBEKANANDA KARADIA STATE BANK OF INDIA(508548)
134 BOUDH OR-26-001-015-011/16233
(MURUSUNDHI) 		2426001015NRG24070720230222154 07/07/2023 Debamati 2426001015WL006263 Debamati 00415 SBIN0005754 711 711 Processed 30/08/2023 4964607995 BEDAMATI KARADIA PUNJAB NATIONAL BANK(508568)
135 BOUDH OR-26-001-015-011/5385842
(MURUSUNDHI) 		2426001015NRG24070720230222163 07/07/2023 Surya Kant Sahu 2426001015WL006263 Surya Kant Sahu 00415 SBIN0005754 711 711 Processed 30/08/2023 4964608033 SURJYAKANTA SAHU S/O-CHITTARANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 58065 58065
136 BOUDH OR-26-001-015-010/31030
(MURUSUNDHI) 		2426001015NRG24070720230223293 07/07/2023 Pankajini Taria 2426001015WL006299 Pankajini Taria 00462 UCBA0002525 1422 1422 Processed 30/08/2023 4964608001 PANKAJINI TARIA UCO BANK(607066)
SubTotal 1422 1422
137 BOUDH OR-26-001-015-005/538125
(MURUSUNDHI) 		2426001015NRG24070720230223259 07/07/2023 Sumati Nayak 2426001015WL006298 Sumati Nayak 00468 UBIN0564575 1422 1422 Processed 30/08/2023 4964607931 SUMATI NAYAK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
138 BOUDH OR-26-001-015-007/20610
(MURUSUNDHI) 		2426001015NRG24070720230222178 07/07/2023 UPENDRA DEHURI 2426001015WL006264 UPENDRA DEHURI 00468 UBIN0828424 1422 1422 Processed 30/08/2023 4964608003 UPENDRA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
139 BOUDH OR-26-001-015-005/538125
(MURUSUNDHI) 		2426001015NRG24070720230223258 07/07/2023 Susanta nayak 2426001015WL006298 Susanta nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964607987 SUSANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
140 BOUDH OR-26-001-015-007/19790
(MURUSUNDHI) 		2426001015NRG24070720230222167 07/07/2023 KISHORE PARIDA 2426001015WL006264 KISHORE PARIDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964607962 Mr. KISHORE PARIDA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 176802 176802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001015_070723APB_FTO_320032 Bank of Baroda BARB0BAUDHG Baudhgarh 2133
2 BOUDH OR2426001015_070723APB_FTO_320032 Bank of India BKID0005159 BOUDH 1422
3 BOUDH OR2426001015_070723APB_FTO_320032 Canara Bank CNRB0004130 Boudhgarh 4266
4 BOUDH OR2426001015_070723APB_FTO_320032 HDFC Bank HDFC0004377 BOUDHGARH 711
5 BOUDH OR2426001015_070723APB_FTO_320032 Indian Bank IDIB000B046 BOUDH 5688
6 BOUDH OR2426001015_070723APB_FTO_320032 Punjab National Bank PUNB0164420 Boudh 7110
7 BOUDH OR2426001015_070723APB_FTO_320032 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 39816
8 BOUDH OR2426001015_070723APB_FTO_320032 State Bank of India SBIN0002031 BOUDH 50481
9 BOUDH OR2426001015_070723APB_FTO_320032 State Bank of India SBIN0005754 BUTUPALI ADB 58065
10 BOUDH OR2426001015_070723APB_FTO_320032 UCO Bank UCBA0002525 BOUDH 1422
11 BOUDH OR2426001015_070723APB_FTO_320032 Union Bank of India UBIN0564575 BOUDH 1422
12 BOUDH OR2426001015_070723APB_FTO_320032 Union Bank of India UBIN0828424 BOUDH 1422
13 BOUDH OR2426001015_070723APB_FTO_320032 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 2844

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