|
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-26-001-011-006/5368923681
(LAXMIPRASAD)
|
2426001000NRG24210620230162895
|
21/06/2023
|
Nakula Meher
|
2426001WL004577
|
Nakula Meher
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460975
|
|
NAKUL MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-011-006/5368923730
(LAXMIPRASAD)
|
2426001000NRG24210620230162938
|
21/06/2023
|
MADHUSUDAN MEHER
|
2426001WL004577
|
MADHUSUDAN MEHER
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460978
|
|
MADHUSUDAN MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BOUDH
|
OR-26-001-011-006/5389116
(LAXMIPRASAD)
|
2426001000NRG24210620230162979
|
21/06/2023
|
Gobardhan Meher
|
2426001WL004577
|
Gobardhan Meher
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808460976
|
|
GOBARDHAN MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-011-007/14704
(LAXMIPRASAD)
|
2426001000NRG24210620230162994
|
21/06/2023
|
RINA PUROHIT
|
2426001WL004577
|
RINA PUROHIT
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460977
|
|
MS RINA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-011-006/5368923713
(LAXMIPRASAD)
|
2426001000NRG24210620230162923
|
21/06/2023
|
RANJAN SUBUDHI
|
2426001WL004577
|
RANJAN SUBUDHI
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460973
|
|
RANJAN KUMAR SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-011-006/5368923718
(LAXMIPRASAD)
|
2426001000NRG24210620230162931
|
21/06/2023
|
G.Jashoda Pradhan
|
2426001WL004577
|
G.Jashoda Pradhan
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460820
|
|
MISS G JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-011-006/5388971
(LAXMIPRASAD)
|
2426001000NRG24210620230162959
|
21/06/2023
|
Umesh Beji
|
2426001WL004577
|
Umesh Beji
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460971
|
|
UMES BEDI
|
CANARA BANK(508532)
|
|
8
|
BOUDH
|
OR-26-001-011-006/5389116
(LAXMIPRASAD)
|
2426001000NRG24210620230162982
|
21/06/2023
|
Sidhanta Meher
|
2426001WL004577
|
Sidhanta Meher
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460972
|
|
MR SIDHANTA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-011-006/5368923705
(LAXMIPRASAD)
|
2426001000NRG24210620230162916
|
21/06/2023
|
RABI NARAYAN MEHER
|
2426001WL004577
|
RABI NARAYAN MEHER
|
00078
|
CNRB0018096
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460821
|
|
RABI NARAYAN MEHER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-011-006/5389126-A
(LAXMIPRASAD)
|
2426001000NRG24210620230162987
|
21/06/2023
|
HEMALATA MEHER
|
2426001WL004577
|
HEMALATA MEHER
|
00152
|
HDFC0004377
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460974
|
|
HEMALATA MEHER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BOUDH
|
OR-26-001-011-006/538795
(LAXMIPRASAD)
|
2426001000NRG24210620230162952
|
21/06/2023
|
BAISAKHU BEHERA
|
2426001WL004577
|
BAISAKHU BEHERA
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808460979
|
|
BAISAKHU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BOUDH
|
OR-26-001-011-007/5388834
(LAXMIPRASAD)
|
2426001000NRG24210620230163033
|
21/06/2023
|
Prangyan
|
2426001WL004577
|
Prangyan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460849
|
|
PRAGYAN NIBEDITA TRIPATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BOUDH
|
OR-26-001-011-006/14871
(LAXMIPRASAD)
|
2426001000NRG24210620230162865
|
21/06/2023
|
Kuntilata Meher
|
2426001WL004577
|
Kuntilata Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460878
|
|
MRS KUNTILATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-011-006/14871
(LAXMIPRASAD)
|
2426001000NRG24210620230162864
|
21/06/2023
|
Mahon Meher
|
2426001WL004577
|
Mahon Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460826
|
|
MOHAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-011-006/15611
(LAXMIPRASAD)
|
2426001000NRG24210620230162866
|
21/06/2023
|
Ajaya Kumar Meher
|
2426001WL004577
|
Ajaya Kumar Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460895
|
|
Mr. AJAYA KUMAR MEHER
|
INDIAN BANK(607105)
|
|
16
|
BOUDH
|
OR-26-001-011-006/15611
(LAXMIPRASAD)
|
2426001000NRG24210620230162867
|
21/06/2023
|
DIBYA LOCHAN MEHER
|
2426001WL004577
|
DIBYA LOCHAN MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460896
|
|
MR DIBYALOCHAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-011-006/16050
(LAXMIPRASAD)
|
2426001000NRG24210620230162869
|
21/06/2023
|
Banita Parida
|
2426001WL004577
|
Banita Parida
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460883
|
|
MRS BANITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-011-006/16050
(LAXMIPRASAD)
|
2426001000NRG24210620230162870
|
21/06/2023
|
Chaitanya Parida
|
2426001WL004577
|
Chaitanya Parida
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460875
|
|
MR CHAITANYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-011-006/16050
(LAXMIPRASAD)
|
2426001000NRG24210620230162868
|
21/06/2023
|
Sagara Parida
|
2426001WL004577
|
Sagara Parida
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460874
|
|
SAGAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-011-006/16437
(LAXMIPRASAD)
|
2426001000NRG24210620230162871
|
21/06/2023
|
Jharia Bhokta
|
2426001WL004577
|
Jharia Bhokta
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460835
|
|
JHARIA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-011-006/16437
(LAXMIPRASAD)
|
2426001000NRG24210620230162872
|
21/06/2023
|
Sobhagini Bhokta
|
2426001WL004577
|
Sobhagini Bhokta
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460919
|
|
MS SABHAGINI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-011-006/16491
(LAXMIPRASAD)
|
2426001000NRG24210620230162873
|
21/06/2023
|
Basista
|
2426001WL004577
|
Basista
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460963
|
|
MR BASHISTA TARIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-011-006/16491
(LAXMIPRASAD)
|
2426001000NRG24210620230162875
|
21/06/2023
|
Dillip
|
2426001WL004577
|
Dillip
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460935
|
|
MR DILLIP TARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-011-006/16491
(LAXMIPRASAD)
|
2426001000NRG24210620230162874
|
21/06/2023
|
KANAKA TARIA
|
2426001WL004577
|
KANAKA TARIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460955
|
|
MRS KANAK TARIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-011-006/16500
(LAXMIPRASAD)
|
2426001000NRG24210620230162878
|
21/06/2023
|
Binod
|
2426001WL004577
|
Binod
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460939
|
|
MR BINOD TARIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-011-006/16500
(LAXMIPRASAD)
|
2426001000NRG24210620230162876
|
21/06/2023
|
PANCHNAN TARIA
|
2426001WL004577
|
PANCHNAN TARIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460950
|
|
MR PANCHANAN TARIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-011-006/16500
(LAXMIPRASAD)
|
2426001000NRG24210620230162877
|
21/06/2023
|
RINA TARIA
|
2426001WL004577
|
RINA TARIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460956
|
|
MRS RINA TARIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-011-006/16524
(LAXMIPRASAD)
|
2426001000NRG24210620230162879
|
21/06/2023
|
HARI PRADHAN
|
2426001WL004577
|
HARI PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460934
|
|
MR HARIHARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-011-006/16530
(LAXMIPRASAD)
|
2426001000NRG24210620230162882
|
21/06/2023
|
ANIL KUMAR KARNA
|
2426001WL004577
|
ANIL KUMAR KARNA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460865
|
|
Mr. ANIL KUMAR KARNA
|
INDIAN BANK(607105)
|
|
30
|
BOUDH
|
OR-26-001-011-006/16530
(LAXMIPRASAD)
|
2426001000NRG24210620230162880
|
21/06/2023
|
Bhabani Karna
|
2426001WL004577
|
Bhabani Karna
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808460833
|
|
BHABANI KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOUDH
|
OR-26-001-011-006/16530
(LAXMIPRASAD)
|
2426001000NRG24210620230162881
|
21/06/2023
|
MADHABI KARNA
|
2426001WL004577
|
MADHABI KARNA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460906
|
|
MRS MADHABI KARNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-011-006/32361
(LAXMIPRASAD)
|
2426001000NRG24210620230162883
|
21/06/2023
|
Akshya Sethy
|
2426001WL004577
|
Akshya Sethy
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460918
|
|
MR AKSHYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-011-006/32361
(LAXMIPRASAD)
|
2426001000NRG24210620230162884
|
21/06/2023
|
Chhabi
|
2426001WL004577
|
Chhabi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460952
|
|
MRS CHHABI SETHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-011-006/32440
(LAXMIPRASAD)
|
2426001000NRG24210620230162885
|
21/06/2023
|
Parame Jena
|
2426001WL004577
|
Parame Jena
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460866
|
|
PARAMESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-011-006/32440
(LAXMIPRASAD)
|
2426001000NRG24210620230162886
|
21/06/2023
|
Ranju
|
2426001WL004577
|
Ranju
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460953
|
|
MRS RANJITA JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-011-006/32445
(LAXMIPRASAD)
|
2426001000NRG24210620230162888
|
21/06/2023
|
Jini Sahu
|
2426001WL004577
|
Jini Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460864
|
|
MRS JINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-011-006/32445
(LAXMIPRASAD)
|
2426001000NRG24210620230162887
|
21/06/2023
|
MAHADEV SAHU
|
2426001WL004577
|
MAHADEV SAHU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460961
|
|
MR MAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-011-006/33753
(LAXMIPRASAD)
|
2426001000NRG24210620230162889
|
21/06/2023
|
Brundabana Meher
|
2426001WL004577
|
Brundabana Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460832
|
|
MR BRUNDABANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-011-006/33753
(LAXMIPRASAD)
|
2426001000NRG24210620230162890
|
21/06/2023
|
SITA
|
2426001WL004577
|
SITA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460946
|
|
MRS SITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-011-006/53689198
(LAXMIPRASAD)
|
2426001000NRG24210620230162892
|
21/06/2023
|
CHANCHALA MEHER
|
2426001WL004577
|
CHANCHALA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460839
|
|
MRS CHANCHALA MEHER
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-011-006/53689198
(LAXMIPRASAD)
|
2426001000NRG24210620230162891
|
21/06/2023
|
MAHADEB MEHER
|
2426001WL004577
|
MAHADEB MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460852
|
|
MR MAHADEBA MEHER
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-011-006/53689223
(LAXMIPRASAD)
|
2426001000NRG24210620230162893
|
21/06/2023
|
BANSI DHAR TARIA
|
2426001WL004577
|
BANSI DHAR TARIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460884
|
|
BANSI TARIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BOUDH
|
OR-26-001-011-006/53689223
(LAXMIPRASAD)
|
2426001000NRG24210620230162894
|
21/06/2023
|
Jyotsna Pande
|
2426001WL004577
|
Jyotsna Pande
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460923
|
|
MRS JYOTSNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-011-006/5368923693
(LAXMIPRASAD)
|
2426001000NRG24210620230162896
|
21/06/2023
|
GHANASYAM MEHER
|
2426001WL004577
|
GHANASYAM MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460822
|
|
GHANASHYAM MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BOUDH
|
OR-26-001-011-006/5368923693
(LAXMIPRASAD)
|
2426001000NRG24210620230162897
|
21/06/2023
|
KALPANA MEHER
|
2426001WL004577
|
KALPANA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460962
|
|
MRS KALPANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-011-006/5368923694
(LAXMIPRASAD)
|
2426001000NRG24210620230162898
|
21/06/2023
|
GIRIDHARI MEHER
|
2426001WL004577
|
GIRIDHARI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460889
|
|
GIRIDHARI MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BOUDH
|
OR-26-001-011-006/5368923694
(LAXMIPRASAD)
|
2426001000NRG24210620230162899
|
21/06/2023
|
GITANJALI MEHER
|
2426001WL004577
|
GITANJALI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460869
|
|
MRS GITANJALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-011-006/5368923694
(LAXMIPRASAD)
|
2426001000NRG24210620230162900
|
21/06/2023
|
JHASAKETAN MEHER
|
2426001WL004577
|
JHASAKETAN MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460942
|
|
MR JHASAKETAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-011-006/5368923695
(LAXMIPRASAD)
|
2426001000NRG24210620230162902
|
21/06/2023
|
BISHAKHA MEHER
|
2426001WL004577
|
BISHAKHA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460936
|
|
MRS BISHAKHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-011-006/5368923695
(LAXMIPRASAD)
|
2426001000NRG24210620230162901
|
21/06/2023
|
KISHORE CHANDRA MEHER
|
2426001WL004577
|
KISHORE CHANDRA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460825
|
|
KISHORE CHANDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-011-006/5368923696
(LAXMIPRASAD)
|
2426001000NRG24210620230162904
|
21/06/2023
|
ELABATI MEHER
|
2426001WL004577
|
ELABATI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460909
|
|
MRS ILABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-011-006/5368923696
(LAXMIPRASAD)
|
2426001000NRG24210620230162903
|
21/06/2023
|
PRAFULLA KUMAR MEHER
|
2426001WL004577
|
PRAFULLA KUMAR MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460841
|
|
PRAFULLA KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-011-006/5368923697
(LAXMIPRASAD)
|
2426001000NRG24210620230162905
|
21/06/2023
|
JAYADEV MEHER
|
2426001WL004577
|
JAYADEV MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460824
|
|
JAYADEV MEHER
|
IDBI BANK(607095)
|
|
54
|
BOUDH
|
OR-26-001-011-006/5368923697
(LAXMIPRASAD)
|
2426001000NRG24210620230162906
|
21/06/2023
|
KARMABATI MEHER
|
2426001WL004577
|
KARMABATI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460945
|
|
MRS KARMABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-011-006/5368923698
(LAXMIPRASAD)
|
2426001000NRG24210620230162907
|
21/06/2023
|
RANJANKUMAR MEHER
|
2426001WL004577
|
RANJANKUMAR MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460913
|
|
MR RANJAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-011-006/5368923698
(LAXMIPRASAD)
|
2426001000NRG24210620230162908
|
21/06/2023
|
SUKANTI MEHER
|
2426001WL004577
|
SUKANTI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460944
|
|
MRS SUKANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-011-006/5368923699
(LAXMIPRASAD)
|
2426001000NRG24210620230162909
|
21/06/2023
|
SAROJ MEHER
|
2426001WL004577
|
SAROJ MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460897
|
|
SAROJ MEHER
|
HDFC BANK LTD(607152)
|
|
58
|
BOUDH
|
OR-26-001-011-006/5368923700
(LAXMIPRASAD)
|
2426001000NRG24210620230162910
|
21/06/2023
|
SUKUMARI MEHER
|
2426001WL004577
|
SUKUMARI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460960
|
|
MRS SUKUMARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-011-006/5368923701
(LAXMIPRASAD)
|
2426001000NRG24210620230162911
|
21/06/2023
|
KUMAR MEHER
|
2426001WL004577
|
KUMAR MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460828
|
|
MR KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-011-006/5368923701
(LAXMIPRASAD)
|
2426001000NRG24210620230162912
|
21/06/2023
|
RASHMITA MEHER
|
2426001WL004577
|
RASHMITA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460948
|
|
MRS RASMITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-011-006/5368923702
(LAXMIPRASAD)
|
2426001000NRG24210620230162913
|
21/06/2023
|
JHARANA MEHER
|
2426001WL004577
|
JHARANA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460958
|
|
MRS JHARANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-011-006/5368923703
(LAXMIPRASAD)
|
2426001000NRG24210620230162914
|
21/06/2023
|
HARIHAR MEHER
|
2426001WL004577
|
HARIHAR MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460928
|
|
HARIHAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-011-006/5368923704
(LAXMIPRASAD)
|
2426001000NRG24210620230162915
|
21/06/2023
|
MAHENDRA MEHER
|
2426001WL004577
|
MAHENDRA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460921
|
|
MAHENDRA MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BOUDH
|
OR-26-001-011-006/5368923706
(LAXMIPRASAD)
|
2426001000NRG24210620230162917
|
21/06/2023
|
JHARIA MEHER
|
2426001WL004577
|
JHARIA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460863
|
|
MR JHARIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-011-006/5368923706
(LAXMIPRASAD)
|
2426001000NRG24210620230162918
|
21/06/2023
|
SABITRI MEHER
|
2426001WL004577
|
SABITRI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460908
|
|
MRS SABITRI MEHER
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-011-006/5368923707
(LAXMIPRASAD)
|
2426001000NRG24210620230162919
|
21/06/2023
|
Kalia Mirdha
|
2426001WL004577
|
Kalia Mirdha
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460912
|
|
MR KALIA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-011-006/5368923708
(LAXMIPRASAD)
|
2426001000NRG24210620230162920
|
21/06/2023
|
BABULAL BEHERA
|
2426001WL004577
|
BABULAL BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460871
|
|
MR BABULAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-011-006/5368923708
(LAXMIPRASAD)
|
2426001000NRG24210620230162921
|
21/06/2023
|
SANTOSHI BEHERA
|
2426001WL004577
|
SANTOSHI BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460966
|
|
SANTOSHI BEHERA D O LAXMI PRASAD
|
BANK OF BARODA(606985)
|
|
69
|
BOUDH
|
OR-26-001-011-006/5368923709
(LAXMIPRASAD)
|
2426001000NRG24210620230162922
|
21/06/2023
|
NIRAKARA BEHERA
|
2426001WL004577
|
NIRAKARA BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460933
|
|
MR NIRAKARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOUDH
|
OR-26-001-011-006/5368923714
(LAXMIPRASAD)
|
2426001000NRG24210620230162925
|
21/06/2023
|
BIMAL DEHURI
|
2426001WL004577
|
BIMAL DEHURI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460905
|
|
MR BIMAL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-011-006/5368923714
(LAXMIPRASAD)
|
2426001000NRG24210620230162926
|
21/06/2023
|
NAYANI DEHURI
|
2426001WL004577
|
NAYANI DEHURI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460940
|
|
MRS NAYANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOUDH
|
OR-26-001-011-006/5368923715
(LAXMIPRASAD)
|
2426001000NRG24210620230162927
|
21/06/2023
|
DEBENDRA BEHERA
|
2426001WL004577
|
DEBENDRA BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460941
|
|
MR DEBENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOUDH
|
OR-26-001-011-006/5368923717
(LAXMIPRASAD)
|
2426001000NRG24210620230162930
|
21/06/2023
|
Lili Meher
|
2426001WL004577
|
Lili Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808460872
|
|
LILI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOUDH
|
OR-26-001-011-006/5368923719
(LAXMIPRASAD)
|
2426001000NRG24210620230162933
|
21/06/2023
|
Asmita Behera
|
2426001WL004577
|
Asmita Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460920
|
|
MRS ASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOUDH
|
OR-26-001-011-006/5368923719
(LAXMIPRASAD)
|
2426001000NRG24210620230162932
|
21/06/2023
|
Sunit Kumar Sahoo
|
2426001WL004577
|
Sunit Kumar Sahoo
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460829
|
|
SUNIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOUDH
|
OR-26-001-011-006/5368923720
(LAXMIPRASAD)
|
2426001000NRG24210620230162934
|
21/06/2023
|
Kamal Dehuri
|
2426001WL004577
|
Kamal Dehuri
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460842
|
|
MR KAMAL DEHURY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOUDH
|
OR-26-001-011-006/5368923721
(LAXMIPRASAD)
|
2426001000NRG24210620230162935
|
21/06/2023
|
RANJIT DEHURI
|
2426001WL004577
|
RANJIT DEHURI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460868
|
|
MR RANJIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOUDH
|
OR-26-001-011-006/5368923721
(LAXMIPRASAD)
|
2426001000NRG24210620230162936
|
21/06/2023
|
Sabhajini Dehuri
|
2426001WL004577
|
Sabhajini Dehuri
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460970
|
|
SABHAGINI DANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BOUDH
|
OR-26-001-011-006/5368923729
(LAXMIPRASAD)
|
2426001000NRG24210620230162937
|
21/06/2023
|
GUPTESWAR MEHER
|
2426001WL004577
|
GUPTESWAR MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460882
|
|
MR GUPTESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOUDH
|
OR-26-001-011-006/5368923731
(LAXMIPRASAD)
|
2426001000NRG24210620230162939
|
21/06/2023
|
KURTIBAS MEHER
|
2426001WL004577
|
KURTIBAS MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460873
|
|
MR KURTIBAS MEHER
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOUDH
|
OR-26-001-011-006/5368923732
(LAXMIPRASAD)
|
2426001000NRG24210620230162940
|
21/06/2023
|
LINGARAJ MEHER
|
2426001WL004577
|
LINGARAJ MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808460911
|
|
LINGARAJ MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOUDH
|
OR-26-001-011-006/5368923733
(LAXMIPRASAD)
|
2426001000NRG24210620230162942
|
21/06/2023
|
BHAGABATI MEHER
|
2426001WL004577
|
BHAGABATI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460969
|
|
MRS BHAGABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOUDH
|
OR-26-001-011-006/5368923733
(LAXMIPRASAD)
|
2426001000NRG24210620230162941
|
21/06/2023
|
SUMANTA MEHER
|
2426001WL004577
|
SUMANTA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460951
|
|
MR SUMANTA MEHER
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOUDH
|
OR-26-001-011-006/5368923734
(LAXMIPRASAD)
|
2426001000NRG24210620230162943
|
21/06/2023
|
PRAKASH MEHER
|
2426001WL004577
|
PRAKASH MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460840
|
|
PRAKASH MEHER
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOUDH
|
OR-26-001-011-006/5368923734
(LAXMIPRASAD)
|
2426001000NRG24210620230162944
|
21/06/2023
|
RITA MEHER
|
2426001WL004577
|
RITA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460892
|
|
MRS RITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOUDH
|
OR-26-001-011-006/538548
(LAXMIPRASAD)
|
2426001000NRG24210620230162945
|
21/06/2023
|
Ghasi Meher
|
2426001WL004577
|
Ghasi Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460902
|
|
MR GHASI MEHER
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOUDH
|
OR-26-001-011-006/538548
(LAXMIPRASAD)
|
2426001000NRG24210620230162946
|
21/06/2023
|
Sobhagini Meher
|
2426001WL004577
|
Sobhagini Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460937
|
|
SOBHAGINI MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BOUDH
|
OR-26-001-011-006/538621
(LAXMIPRASAD)
|
2426001000NRG24210620230162947
|
21/06/2023
|
Harisankar Meher
|
2426001WL004577
|
Harisankar Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460830
|
|
MR HARI SHANKAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOUDH
|
OR-26-001-011-006/538621
(LAXMIPRASAD)
|
2426001000NRG24210620230162948
|
21/06/2023
|
Mrs HARIPRIYA MEHER
|
2426001WL004577
|
Mrs HARIPRIYA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460931
|
|
HARIPRIYA MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BOUDH
|
OR-26-001-011-006/538738
(LAXMIPRASAD)
|
2426001000NRG24210620230162949
|
21/06/2023
|
Tankadhara
|
2426001WL004577
|
Tankadhara
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460890
|
|
TANKADHARA MEHER
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOUDH
|
OR-26-001-011-006/538745
(LAXMIPRASAD)
|
2426001000NRG24210620230162950
|
21/06/2023
|
Ghasiram Behera
|
2426001WL004577
|
Ghasiram Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460900
|
|
MR GHASIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOUDH
|
OR-26-001-011-006/538745
(LAXMIPRASAD)
|
2426001000NRG24210620230162951
|
21/06/2023
|
Manas
|
2426001WL004577
|
Manas
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460838
|
|
MANASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOUDH
|
OR-26-001-011-006/538795
(LAXMIPRASAD)
|
2426001000NRG24210620230162953
|
21/06/2023
|
SASMITA BEHERA
|
2426001WL004577
|
SASMITA BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460885
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOUDH
|
OR-26-001-011-006/538818
(LAXMIPRASAD)
|
2426001000NRG24210620230162954
|
21/06/2023
|
Bibeka Meher
|
2426001WL004577
|
Bibeka Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460927
|
|
MR BIBEKA MEHER
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOUDH
|
OR-26-001-011-006/538818
(LAXMIPRASAD)
|
2426001000NRG24210620230162955
|
21/06/2023
|
Rashmita Meher
|
2426001WL004577
|
Rashmita Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460926
|
|
MS RASHMITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOUDH
|
OR-26-001-011-006/5388832
(LAXMIPRASAD)
|
2426001000NRG24210620230162956
|
21/06/2023
|
Mrs MITA BEHERA
|
2426001WL004577
|
Mrs MITA BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460891
|
|
MRS MITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOUDH
|
OR-26-001-011-006/5388912
(LAXMIPRASAD)
|
2426001000NRG24210620230162958
|
21/06/2023
|
MITA MEHER
|
2426001WL004577
|
MITA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460877
|
|
MRS MITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOUDH
|
OR-26-001-011-006/5388912
(LAXMIPRASAD)
|
2426001000NRG24210620230162957
|
21/06/2023
|
NAROTTAM MEHER
|
2426001WL004577
|
NAROTTAM MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460827
|
|
NAROTTAM MEHER S/O KIRTANA MEHER
|
UNION BANK OF INDIA(508500)
|
|
99
|
BOUDH
|
OR-26-001-011-006/5389021
(LAXMIPRASAD)
|
2426001000NRG24210620230162962
|
21/06/2023
|
PADMABATI TARIA
|
2426001WL004577
|
PADMABATI TARIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460894
|
|
MRS PADMABATI TARIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOUDH
|
OR-26-001-011-006/5389021
(LAXMIPRASAD)
|
2426001000NRG24210620230162961
|
21/06/2023
|
PRAFULLA TARIA
|
2426001WL004577
|
PRAFULLA TARIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460843
|
|
MR PRAFULLA TARIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOUDH
|
OR-26-001-011-006/5389030
(LAXMIPRASAD)
|
2426001000NRG24210620230162963
|
21/06/2023
|
Budu Sahoo
|
2426001WL004577
|
Budu Sahoo
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460947
|
|
MR BUDU SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOUDH
|
OR-26-001-011-006/5389050
(LAXMIPRASAD)
|
2426001000NRG24210620230162964
|
21/06/2023
|
SUBASH SAHU
|
2426001WL004577
|
SUBASH SAHU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808460922
|
|
SUBASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOUDH
|
OR-26-001-011-006/5389050
(LAXMIPRASAD)
|
2426001000NRG24210620230162965
|
21/06/2023
|
SUNITA SAHU
|
2426001WL004577
|
SUNITA SAHU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460910
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOUDH
|
OR-26-001-011-006/5389060
(LAXMIPRASAD)
|
2426001000NRG24210620230162966
|
21/06/2023
|
BIJAYA KUMAR SAHOO
|
2426001WL004577
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808460870
|
|
BIJAYA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOUDH
|
OR-26-001-011-006/5389064
(LAXMIPRASAD)
|
2426001000NRG24210620230162969
|
21/06/2023
|
MANJULATA MEHER
|
2426001WL004577
|
MANJULATA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460964
|
|
MRS MANJULATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOUDH
|
OR-26-001-011-006/5389064
(LAXMIPRASAD)
|
2426001000NRG24210620230162968
|
21/06/2023
|
SANTOSH MEHER
|
2426001WL004577
|
SANTOSH MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460901
|
|
SANTOSH MEHER
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOUDH
|
OR-26-001-011-006/5389070
(LAXMIPRASAD)
|
2426001000NRG24210620230162970
|
21/06/2023
|
DHANANJAY MEHER
|
2426001WL004577
|
DHANANJAY MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460887
|
|
MR DHANANJAY MEHER
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOUDH
|
OR-26-001-011-006/5389070
(LAXMIPRASAD)
|
2426001000NRG24210620230162971
|
21/06/2023
|
PHULAMATI MEHER
|
2426001WL004577
|
PHULAMATI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460932
|
|
MRS PHULAMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOUDH
|
OR-26-001-011-006/5389070
(LAXMIPRASAD)
|
2426001000NRG24210620230162972
|
21/06/2023
|
PRADEEP
|
2426001WL004577
|
PRADEEP
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460819
|
|
MR PRADEEP MEHER
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOUDH
|
OR-26-001-011-006/5389111
(LAXMIPRASAD)
|
2426001000NRG24210620230162975
|
21/06/2023
|
SANJITA MEHER
|
2426001WL004577
|
SANJITA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460965
|
|
MRS SANJITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOUDH
|
OR-26-001-011-006/5389111
(LAXMIPRASAD)
|
2426001000NRG24210620230162976
|
21/06/2023
|
SURUBABU MEHER
|
2426001WL004577
|
SURUBABU MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460831
|
|
SURUBABU MEHER
|
HDFC BANK LTD(607152)
|
|
112
|
BOUDH
|
OR-26-001-011-006/5389112
(LAXMIPRASAD)
|
2426001000NRG24210620230162978
|
21/06/2023
|
Mrs PURNIMA MEHER
|
2426001WL004577
|
Mrs PURNIMA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460844
|
|
PURNIMA MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BOUDH
|
OR-26-001-011-006/5389116
(LAXMIPRASAD)
|
2426001000NRG24210620230162980
|
21/06/2023
|
Bimala Meher
|
2426001WL004577
|
Bimala Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460930
|
|
MRS BIMALA MEHER
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOUDH
|
OR-26-001-011-006/5389116
(LAXMIPRASAD)
|
2426001000NRG24210620230162981
|
21/06/2023
|
Lingaraj Meher
|
2426001WL004577
|
Lingaraj Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460959
|
|
MR LINGARAJ MEHER
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOUDH
|
OR-26-001-011-006/5389117
(LAXMIPRASAD)
|
2426001000NRG24210620230162983
|
21/06/2023
|
BIRENDRA MEHER
|
2426001WL004577
|
BIRENDRA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460888
|
|
MR BIRENDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOUDH
|
OR-26-001-011-006/5389124
(LAXMIPRASAD)
|
2426001000NRG24210620230162984
|
21/06/2023
|
LAXMAN MEHER
|
2426001WL004577
|
LAXMAN MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460886
|
|
MR LAXMAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOUDH
|
OR-26-001-011-006/5389126-A
(LAXMIPRASAD)
|
2426001000NRG24210620230162986
|
21/06/2023
|
Gopal Krushna Meher
|
2426001WL004577
|
Gopal Krushna Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460823
|
|
GOPAL KRUSHNA MEHER
|
HDFC BANK LTD(607152)
|
|
118
|
BOUDH
|
OR-26-001-011-007/14667
(LAXMIPRASAD)
|
2426001000NRG24210620230162988
|
21/06/2023
|
Gaura
|
2426001WL004577
|
Gaura
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460836
|
|
GOURACHANDRA RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOUDH
|
OR-26-001-011-007/14667
(LAXMIPRASAD)
|
2426001000NRG24210620230162989
|
21/06/2023
|
Kisori
|
2426001WL004577
|
Kisori
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460837
|
|
MRS KISHORI RAJAHANS
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOUDH
|
OR-26-001-011-007/14675
(LAXMIPRASAD)
|
2426001000NRG24210620230162990
|
21/06/2023
|
Gopal Purohita
|
2426001WL004577
|
Gopal Purohita
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460834
|
|
MR GOPAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOUDH
|
OR-26-001-011-007/14681
(LAXMIPRASAD)
|
2426001000NRG24210620230162991
|
21/06/2023
|
Shidheswar Giri
|
2426001WL004577
|
Shidheswar Giri
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460858
|
|
SIDHESWAR GIRI
|
IDBI BANK(607095)
|
|
122
|
BOUDH
|
OR-26-001-011-007/14684
(LAXMIPRASAD)
|
2426001000NRG24210620230162993
|
21/06/2023
|
Chera Kanhar
|
2426001WL004577
|
Chera Kanhar
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460879
|
|
MRS CHERA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOUDH
|
OR-26-001-011-007/14709
(LAXMIPRASAD)
|
2426001000NRG24210620230162996
|
21/06/2023
|
Chera
|
2426001WL004577
|
Chera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460949
|
|
MRS CHERA KARNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOUDH
|
OR-26-001-011-007/14709
(LAXMIPRASAD)
|
2426001000NRG24210620230162995
|
21/06/2023
|
Somanath Karna
|
2426001WL004577
|
Somanath Karna
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460925
|
|
SOMANATH KARNA
|
IDBI BANK(607095)
|
|
125
|
BOUDH
|
OR-26-001-011-007/14711
(LAXMIPRASAD)
|
2426001000NRG24210620230162997
|
21/06/2023
|
Sitanjali Purohita
|
2426001WL004577
|
Sitanjali Purohita
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460904
|
|
MRS SITANJALI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOUDH
|
OR-26-001-011-007/14727
(LAXMIPRASAD)
|
2426001000NRG24210620230162999
|
21/06/2023
|
Mithila Karna
|
2426001WL004577
|
Mithila Karna
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460893
|
|
MRS MITHILA KARNNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOUDH
|
OR-26-001-011-007/14727
(LAXMIPRASAD)
|
2426001000NRG24210620230162998
|
21/06/2023
|
SADASIBA KARNA
|
2426001WL004577
|
SADASIBA KARNA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460915
|
|
MR SADASIB KARNNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOUDH
|
OR-26-001-011-007/14731
(LAXMIPRASAD)
|
2426001000NRG24210620230163000
|
21/06/2023
|
Sambhu Mahakud
|
2426001WL004577
|
Sambhu Mahakud
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460854
|
|
MR SHAMBHU PRASAD MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOUDH
|
OR-26-001-011-007/14762
(LAXMIPRASAD)
|
2426001000NRG24210620230163002
|
21/06/2023
|
Indu Mahakud
|
2426001WL004577
|
Indu Mahakud
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460851
|
|
MRS INDU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOUDH
|
OR-26-001-011-007/14762
(LAXMIPRASAD)
|
2426001000NRG24210620230163003
|
21/06/2023
|
SIKUN MAHAKUD
|
2426001WL004577
|
SIKUN MAHAKUD
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460899
|
|
SIKUN MAHAKUD
|
IDBI BANK(607095)
|
|
131
|
BOUDH
|
OR-26-001-011-007/14765
(LAXMIPRASAD)
|
2426001000NRG24210620230163004
|
21/06/2023
|
Ainthu Mallik
|
2426001WL004577
|
Ainthu Mallik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460853
|
|
MR AINTHU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOUDH
|
OR-26-001-011-007/14765
(LAXMIPRASAD)
|
2426001000NRG24210620230163005
|
21/06/2023
|
Susama Malik
|
2426001WL004577
|
Susama Malik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460914
|
|
MRS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOUDH
|
OR-26-001-011-007/14776
(LAXMIPRASAD)
|
2426001000NRG24210620230163007
|
21/06/2023
|
Suryakanti
|
2426001WL004577
|
Suryakanti
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460943
|
|
MRS SURYAKANTI HOTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOUDH
|
OR-26-001-011-007/14776
(LAXMIPRASAD)
|
2426001000NRG24210620230163006
|
21/06/2023
|
Susant Purohit
|
2426001WL004577
|
Susant Purohit
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460859
|
|
SUSANTA KUMAR PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOUDH
|
OR-26-001-011-007/14784
(LAXMIPRASAD)
|
2426001000NRG24210620230163009
|
21/06/2023
|
Birupakshya Mahakul
|
2426001WL004577
|
Birupakshya Mahakul
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460916
|
|
MR BIRUPAKSH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOUDH
|
OR-26-001-011-007/14784
(LAXMIPRASAD)
|
2426001000NRG24210620230163008
|
21/06/2023
|
Kambhupani
|
2426001WL004577
|
Kambhupani
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460862
|
|
MR KAMBHUPANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOUDH
|
OR-26-001-011-007/14786
(LAXMIPRASAD)
|
2426001000NRG24210620230163010
|
21/06/2023
|
CHITTARANJAN PUROHIT
|
2426001WL004577
|
CHITTARANJAN PUROHIT
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460867
|
|
CHITTARANJAN PUROHIT
|
UCO BANK(607066)
|
|
138
|
BOUDH
|
OR-26-001-011-007/31497
(LAXMIPRASAD)
|
2426001000NRG24210620230163011
|
21/06/2023
|
Chandra
|
2426001WL004577
|
Chandra
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460856
|
|
CHANDRA SHEKHAR MALIK
|
IDBI BANK(607095)
|
|
139
|
BOUDH
|
OR-26-001-011-007/31497
(LAXMIPRASAD)
|
2426001000NRG24210620230163012
|
21/06/2023
|
Golapi
|
2426001WL004577
|
Golapi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460857
|
|
MRS GOLAPI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOUDH
|
OR-26-001-011-007/31498
(LAXMIPRASAD)
|
2426001000NRG24210620230163013
|
21/06/2023
|
Sradhanjali Mallik
|
2426001WL004577
|
Sradhanjali Mallik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460954
|
|
MRS SRADHANJALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOUDH
|
OR-26-001-011-007/31505
(LAXMIPRASAD)
|
2426001000NRG24210620230163016
|
21/06/2023
|
Mamata Mahakud
|
2426001WL004577
|
Mamata Mahakud
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460861
|
|
MAMATA MAHAKUD
|
CANARA BANK(508532)
|
|
142
|
BOUDH
|
OR-26-001-011-007/31505
(LAXMIPRASAD)
|
2426001000NRG24210620230163015
|
21/06/2023
|
Prakash Mahakud
|
2426001WL004577
|
Prakash Mahakud
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460860
|
|
MR PRAKASH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOUDH
|
OR-26-001-011-007/53689199
(LAXMIPRASAD)
|
2426001000NRG24210620230163017
|
21/06/2023
|
Jnana Ranjan Purohit
|
2426001WL004577
|
Jnana Ranjan Purohit
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460924
|
|
JNANA RANJAN PUROHIT
|
CANARA BANK(508532)
|
|
144
|
BOUDH
|
OR-26-001-011-007/53689200
(LAXMIPRASAD)
|
2426001000NRG24210620230163019
|
21/06/2023
|
Anjana Mahakud
|
2426001WL004577
|
Anjana Mahakud
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460903
|
|
MRS ANJANA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOUDH
|
OR-26-001-011-007/53689200
(LAXMIPRASAD)
|
2426001000NRG24210620230163018
|
21/06/2023
|
Promod Mahakud
|
2426001WL004577
|
Promod Mahakud
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460929
|
|
PRAMOD MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BOUDH
|
OR-26-001-011-007/53689204
(LAXMIPRASAD)
|
2426001000NRG24210620230163020
|
21/06/2023
|
JAGADISH KARNA
|
2426001WL004577
|
JAGADISH KARNA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460968
|
|
MR JAGADISH KARNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOUDH
|
OR-26-001-011-007/5368923216
(LAXMIPRASAD)
|
2426001000NRG24210620230163021
|
21/06/2023
|
ABHAYA MALLIK
|
2426001WL004577
|
ABHAYA MALLIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460907
|
|
MR ABHAYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOUDH
|
OR-26-001-011-007/5368923712
(LAXMIPRASAD)
|
2426001000NRG24210620230163022
|
21/06/2023
|
BIPRA MAHAKUD
|
2426001WL004577
|
BIPRA MAHAKUD
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460898
|
|
MR BIPRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOUDH
|
OR-26-001-011-007/5368923714
(LAXMIPRASAD)
|
2426001000NRG24210620230163023
|
21/06/2023
|
SRIRAM PUROHIT
|
2426001WL004577
|
SRIRAM PUROHIT
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460967
|
|
MR SRIRAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOUDH
|
OR-26-001-011-007/5368923715
(LAXMIPRASAD)
|
2426001000NRG24210620230163024
|
21/06/2023
|
RAJ PUROHIT
|
2426001WL004577
|
RAJ PUROHIT
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460957
|
|
MR RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOUDH
|
OR-26-001-011-007/5368923717
(LAXMIPRASAD)
|
2426001000NRG24210620230163026
|
21/06/2023
|
SEEMA PRADHAN
|
2426001WL004577
|
SEEMA PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460938
|
|
MISS SEEMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOUDH
|
OR-26-001-011-007/538286
(LAXMIPRASAD)
|
2426001000NRG24210620230163028
|
21/06/2023
|
Sanjukta Malik
|
2426001WL004577
|
Sanjukta Malik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460876
|
|
MRS SANJUKTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOUDH
|
OR-26-001-011-007/538286
(LAXMIPRASAD)
|
2426001000NRG24210620230163027
|
21/06/2023
|
subash Mallik
|
2426001WL004577
|
subash Mallik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460855
|
|
SUBASH CHANDRA MALLICK
|
IDBI BANK(607095)
|
|
154
|
BOUDH
|
OR-26-001-011-007/538534
(LAXMIPRASAD)
|
2426001000NRG24210620230163030
|
21/06/2023
|
Mandakini Purohit
|
2426001WL004577
|
Mandakini Purohit
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460881
|
|
MANDAKINI PUROHIT
|
CANARA BANK(508532)
|
|
155
|
BOUDH
|
OR-26-001-011-007/538534
(LAXMIPRASAD)
|
2426001000NRG24210620230163029
|
21/06/2023
|
PRAHALLAD PUROHIT
|
2426001WL004577
|
PRAHALLAD PUROHIT
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460880
|
|
PRAHALLAD PUROHIT
|
UCO BANK(607066)
|
|
156
|
BOUDH
|
OR-26-001-011-007/538791
(LAXMIPRASAD)
|
2426001000NRG24210620230163031
|
21/06/2023
|
Tapaswini Purohit
|
2426001WL004577
|
Tapaswini Purohit
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460917
|
|
MRS TAPASBINI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOUDH
|
OR-26-001-011-007/5388834
(LAXMIPRASAD)
|
2426001000NRG24210620230163032
|
21/06/2023
|
ASHOK PURAHIT
|
2426001WL004577
|
ASHOK PURAHIT
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460850
|
|
MR ASHOK KUMAR PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240555
|
240555
|
|
|
|
|
|
|
|
|
158
|
BOUDH
|
OR-26-001-011-007/14681
(LAXMIPRASAD)
|
2426001000NRG24210620230162992
|
21/06/2023
|
RAMBHA GIRI
|
2426001WL004577
|
RAMBHA GIRI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460845
|
|
RAMBHA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
159
|
BOUDH
|
OR-26-001-011-007/31501
(LAXMIPRASAD)
|
2426001000NRG24210620230163014
|
21/06/2023
|
SACHITA MALLICK
|
2426001WL004577
|
SACHITA MALLICK
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460846
|
|
SACHITA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
160
|
BOUDH
|
OR-26-001-011-006/5368923715
(LAXMIPRASAD)
|
2426001000NRG24210620230162928
|
21/06/2023
|
SUMATI NAIK
|
2426001WL004577
|
SUMATI NAIK
|
00468
|
UBIN0828424
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460847
|
|
MISS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOUDH
|
OR-26-001-011-006/5368923717
(LAXMIPRASAD)
|
2426001000NRG24210620230162929
|
21/06/2023
|
Dwarikanath Meher
|
2426001WL004577
|
Dwarikanath Meher
|
00468
|
UBIN0828424
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808460848
|
|
DWARIKANATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267099
|
267099
|
|
|
|
|
|
|
|