|
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-26-001-012-001/21796
(MANUPALI)
|
2426001022NRG24120520230042585
|
12/05/2023
|
Keshab Pradhan
|
2426001022WL001249
|
Keshab Pradhan
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299868
|
|
KESHAB PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-012-013/35101
(MANUPALI)
|
2426001022NRG24120520230042489
|
12/05/2023
|
Sumanta Bagarti
|
2426001022WL001247
|
Sumanta Bagarti
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299870
|
|
SUMANTA BAGARTTI
|
BANK OF BARODA(606985)
|
|
3
|
BOUDH
|
OR-26-001-012-014/20945
(MANUPALI)
|
2426001022NRG24120520230042675
|
12/05/2023
|
Chapdhari Bhukta
|
2426001022WL001251
|
Chapdhari Bhukta
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299869
|
|
CHAPADHARI BHUKTA
|
BANK OF BARODA(606985)
|
|
4
|
BOUDH
|
OR-26-001-012-022/20080
(MANUPALI)
|
2426001022NRG24120520230042526
|
12/05/2023
|
Sumanta Mahakud
|
2426001022WL001247
|
Sumanta Mahakud
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299860
|
|
SUMANTA MAHAKUL
|
BANK OF BARODA(606985)
|
|
5
|
BOUDH
|
OR-26-001-012-026/33325
(MANUPALI)
|
2426001022NRG24120520230042562
|
12/05/2023
|
Sachi Mahakul
|
2426001022WL001248
|
Sachi Mahakul
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299859
|
|
SACHI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-012-026/33326
(MANUPALI)
|
2426001022NRG24120520230042692
|
12/05/2023
|
Raibari Mahakul
|
2426001022WL001251
|
Raibari Mahakul
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299846
|
|
RAIBARI MAHAKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-012-001/31872
(MANUPALI)
|
2426001022NRG24120520230042593
|
12/05/2023
|
Saibalani Mendili
|
2426001022WL001249
|
Saibalani Mendili
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299871
|
|
SAIBALANI MENDILI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BOUDH
|
OR-26-001-012-002/20149
(MANUPALI)
|
2426001022NRG24120520230042608
|
12/05/2023
|
Kasturi
|
2426001022WL001250
|
Kasturi
|
00354
|
PUNB0164420
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299872
|
|
KASTURI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-012-022/20010
(MANUPALI)
|
2426001022NRG24120520230042512
|
12/05/2023
|
Mantri Dehury
|
2426001022WL001247
|
Mantri Dehury
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299840
|
|
MANTRI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-012-001/21783
(MANUPALI)
|
2426001022NRG24120520230042580
|
12/05/2023
|
Katil
|
2426001022WL001249
|
Katil
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299848
|
|
JATILA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-012-002/20149
(MANUPALI)
|
2426001022NRG24120520230042607
|
12/05/2023
|
Bibhisan Bhoi
|
2426001022WL001250
|
Bibhisan Bhoi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299889
|
|
MR BIBHISAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-012-002/20149
(MANUPALI)
|
2426001022NRG24120520230042610
|
12/05/2023
|
Mohini Bhoi
|
2426001022WL001250
|
Mohini Bhoi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299897
|
|
MRS MOHINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-012-002/20149
(MANUPALI)
|
2426001022NRG24120520230042609
|
12/05/2023
|
Ratan Bhoi
|
2426001022WL001250
|
Ratan Bhoi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299891
|
|
MR RATAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-012-002/20237
(MANUPALI)
|
2426001022NRG24120520230042618
|
12/05/2023
|
Nabaghana Khandagiri
|
2426001022WL001250
|
Nabaghana Khandagiri
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299780
|
|
MR NABAGHAN KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-012-002/20237
(MANUPALI)
|
2426001022NRG24120520230042619
|
12/05/2023
|
Prema Khandagiri
|
2426001022WL001250
|
Prema Khandagiri
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299936
|
|
MRS PREM KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-012-002/20299
(MANUPALI)
|
2426001022NRG24120520230042635
|
12/05/2023
|
KRISHNA CH DEHURY
|
2426001022WL001250
|
KRISHNA CH DEHURY
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299928
|
|
MR KRUSHNA CHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-012-002/5385707
(MANUPALI)
|
2426001022NRG24120520230042645
|
12/05/2023
|
Swarnalata Dehuri
|
2426001022WL001250
|
Swarnalata Dehuri
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299916
|
|
MRS SWARNALATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-012-014/20815
(MANUPALI)
|
2426001022NRG24120520230042659
|
12/05/2023
|
pradip bhokta
|
2426001022WL001251
|
pradip bhokta
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299778
|
|
MR PRADIP BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-012-014/20855
(MANUPALI)
|
2426001022NRG24120520230042665
|
12/05/2023
|
Prasanta Mahakud
|
2426001022WL001251
|
Prasanta Mahakud
|
00415
|
SBIN0006122
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1692299926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BOUDH
|
OR-26-001-012-014/20855
(MANUPALI)
|
2426001022NRG24120520230042605
|
12/05/2023
|
RAMES MAHAKUD
|
2426001022WL001249
|
RAMES MAHAKUD
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299856
|
|
MR RAMASH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-012-014/20916
(MANUPALI)
|
2426001022NRG24120520230042672
|
12/05/2023
|
Kambhu mahanandia
|
2426001022WL001251
|
Kambhu mahanandia
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299808
|
|
KAMBHU MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-012-022/19887
(MANUPALI)
|
2426001022NRG24120520230042493
|
12/05/2023
|
Indramani Muduli
|
2426001022WL001247
|
Indramani Muduli
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299912
|
|
INDRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-012-022/19904
(MANUPALI)
|
2426001022NRG24120520230042497
|
12/05/2023
|
SUBASH MUDULI
|
2426001022WL001247
|
SUBASH MUDULI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299977
|
|
SUBASH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-012-022/19904
(MANUPALI)
|
2426001022NRG24120520230042496
|
12/05/2023
|
TARANGINI MUDULU
|
2426001022WL001247
|
TARANGINI MUDULU
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299803
|
|
MRS TARANGINI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-012-022/19909
(MANUPALI)
|
2426001022NRG24120520230042499
|
12/05/2023
|
Sabitri Ghibala
|
2426001022WL001247
|
Sabitri Ghibala
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299862
|
|
SABITRI GHIBILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOUDH
|
OR-26-001-012-022/19947
(MANUPALI)
|
2426001022NRG24120520230042504
|
12/05/2023
|
MANDODARI DEHURY
|
2426001022WL001247
|
MANDODARI DEHURY
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299899
|
|
MRS MANDODARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-012-022/19966
(MANUPALI)
|
2426001022NRG24120520230042506
|
12/05/2023
|
Rabindra Mahakud
|
2426001022WL001247
|
Rabindra Mahakud
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299927
|
|
MR RABINDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-012-022/20080
(MANUPALI)
|
2426001022NRG24120520230042527
|
12/05/2023
|
Namita Mahakud
|
2426001022WL001247
|
Namita Mahakud
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299837
|
|
NAMITA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOUDH
|
OR-26-001-012-022/31847
(MANUPALI)
|
2426001022NRG24120520230042534
|
12/05/2023
|
LEHERU GHIBILA
|
2426001022WL001247
|
LEHERU GHIBILA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299911
|
|
LEHERU GHIBILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOUDH
|
OR-26-001-012-022/31847
(MANUPALI)
|
2426001022NRG24120520230042533
|
12/05/2023
|
Seba Ghibala
|
2426001022WL001247
|
Seba Ghibala
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299910
|
|
MRS MECHA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-012-026/20974
(MANUPALI)
|
2426001022NRG24120520230042545
|
12/05/2023
|
Ghasiram Dandasena
|
2426001022WL001248
|
Ghasiram Dandasena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299886
|
|
MR GHASI RAM DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-012-026/21092
(MANUPALI)
|
2426001022NRG24120520230042687
|
12/05/2023
|
Samari Mahakul
|
2426001022WL001251
|
Samari Mahakul
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299885
|
|
MR SAMARI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-012-026/21167
(MANUPALI)
|
2426001022NRG24120520230042553
|
12/05/2023
|
Aparajita Mahakud
|
2426001022WL001248
|
Aparajita Mahakud
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299905
|
|
MRS APARAJITA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-012-026/21167
(MANUPALI)
|
2426001022NRG24120520230042552
|
12/05/2023
|
Sambhu Bhusan Mahakul
|
2426001022WL001248
|
Sambhu Bhusan Mahakul
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299855
|
|
MR SAMBHU BHUSHAN MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-012-026/21193
(MANUPALI)
|
2426001022NRG24120520230042689
|
12/05/2023
|
Sudarsana Mahakud
|
2426001022WL001251
|
Sudarsana Mahakud
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299918
|
|
MR SUDARSAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-012-026/21213
(MANUPALI)
|
2426001022NRG24120520230042554
|
12/05/2023
|
Chandala Dandasena
|
2426001022WL001248
|
Chandala Dandasena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299854
|
|
MR CHANDAL DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-012-026/21222
(MANUPALI)
|
2426001022NRG24120520230042558
|
12/05/2023
|
Kalakanhu Nayak
|
2426001022WL001248
|
Kalakanhu Nayak
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299890
|
|
MR KALAKANHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-012-026/33328
(MANUPALI)
|
2426001022NRG24120520230042693
|
12/05/2023
|
Chaitan Jagdala
|
2426001022WL001251
|
Chaitan Jagdala
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299946
|
|
CHAITANYA JAGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOUDH
|
OR-26-001-012-026/33340
(MANUPALI)
|
2426001022NRG24120520230042694
|
12/05/2023
|
Akhuja Dandasena
|
2426001022WL001251
|
Akhuja Dandasena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299895
|
|
MR AKHUJA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
40
|
BOUDH
|
OR-26-001-012-001/21733
(MANUPALI)
|
2426001022NRG24120520230042563
|
12/05/2023
|
Dhananjaya Malik
|
2426001022WL001249
|
Dhananjaya Malik
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299836
|
|
DHANANJAY MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-012-001/21736
(MANUPALI)
|
2426001022NRG24120520230042564
|
12/05/2023
|
Lochana Naik
|
2426001022WL001249
|
Lochana Naik
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299943
|
|
MS LACHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-012-001/21742
(MANUPALI)
|
2426001022NRG24120520230042567
|
12/05/2023
|
Sudarsan
|
2426001022WL001249
|
Sudarsan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299853
|
|
MR SUDARSHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-012-001/21751
(MANUPALI)
|
2426001022NRG24120520230042570
|
12/05/2023
|
Ganesh Karna
|
2426001022WL001249
|
Ganesh Karna
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299800
|
|
GANESWAR KARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BOUDH
|
OR-26-001-012-001/21751
(MANUPALI)
|
2426001022NRG24120520230042571
|
12/05/2023
|
Hema Karna
|
2426001022WL001249
|
Hema Karna
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299957
|
|
MRS HEMA KARNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-012-001/21753
(MANUPALI)
|
2426001022NRG24120520230042572
|
12/05/2023
|
Dhanamat
|
2426001022WL001249
|
Dhanamat
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299847
|
|
MR DHANAMAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-012-001/21756
(MANUPALI)
|
2426001022NRG24120520230042573
|
12/05/2023
|
Siba Dehury
|
2426001022WL001249
|
Siba Dehury
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299809
|
|
SIBA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-012-001/21756
(MANUPALI)
|
2426001022NRG24120520230042574
|
12/05/2023
|
Susanta Dehuri
|
2426001022WL001249
|
Susanta Dehuri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299817
|
|
MR SUSANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-012-001/21772
(MANUPALI)
|
2426001022NRG24120520230042576
|
12/05/2023
|
Basanti Mahakul
|
2426001022WL001249
|
Basanti Mahakul
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299814
|
|
MRS BASANTI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-012-001/21794
(MANUPALI)
|
2426001022NRG24120520230042584
|
12/05/2023
|
Jamuna Karna
|
2426001022WL001249
|
Jamuna Karna
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299942
|
|
MRS JAMUMA KARNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-012-001/21799
(MANUPALI)
|
2426001022NRG24120520230042586
|
12/05/2023
|
Kartik Karna
|
2426001022WL001249
|
Kartik Karna
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299914
|
|
MR KARTTIK KARNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-012-001/21802
(MANUPALI)
|
2426001022NRG24120520230042587
|
12/05/2023
|
Sudam Sahu
|
2426001022WL001249
|
Sudam Sahu
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299784
|
|
MR SUDAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-012-001/31871
(MANUPALI)
|
2426001022NRG24120520230042588
|
12/05/2023
|
JANHABI kARMI
|
2426001022WL001249
|
JANHABI kARMI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299941
|
|
MRS JAHNABI KARMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-012-001/31871
(MANUPALI)
|
2426001022NRG24120520230042589
|
12/05/2023
|
Pankaj Karmi
|
2426001022WL001249
|
Pankaj Karmi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299907
|
|
PANKAJ KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOUDH
|
OR-26-001-012-001/31872
(MANUPALI)
|
2426001022NRG24120520230042591
|
12/05/2023
|
Tapasya Mendili
|
2426001022WL001249
|
Tapasya Mendili
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299841
|
|
Mrs. TAPISA MENDILI
|
INDIAN BANK(607105)
|
|
55
|
BOUDH
|
OR-26-001-012-001/31873
(MANUPALI)
|
2426001022NRG24120520230042594
|
12/05/2023
|
Surabhi Danta
|
2426001022WL001249
|
Surabhi Danta
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299940
|
|
MRS SURABHI DANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-012-001/31874
(MANUPALI)
|
2426001022NRG24120520230042596
|
12/05/2023
|
Brusabha Dehuri
|
2426001022WL001249
|
Brusabha Dehuri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299812
|
|
MRS BRUSABHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-012-001/31880
(MANUPALI)
|
2426001022NRG24120520230042602
|
12/05/2023
|
Purnachandara Dehuri
|
2426001022WL001249
|
Purnachandara Dehuri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299883
|
|
MR PURNACHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-012-001/31885
(MANUPALI)
|
2426001022NRG24120520230042603
|
12/05/2023
|
Gobinda Mahakul
|
2426001022WL001249
|
Gobinda Mahakul
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299884
|
|
MR GOBINDA CHANDRA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-012-001/31886
(MANUPALI)
|
2426001022NRG24120520230042604
|
12/05/2023
|
Surjya Karna
|
2426001022WL001249
|
Surjya Karna
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299831
|
|
MS SURYA KARNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-012-013/21851
(MANUPALI)
|
2426001022NRG24120520230042482
|
12/05/2023
|
Ballabhi Mendili
|
2426001022WL001247
|
Ballabhi Mendili
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299951
|
|
MRS BALLABHI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-012-013/21860
(MANUPALI)
|
2426001022NRG24120520230042484
|
12/05/2023
|
Gulapi Mendili
|
2426001022WL001247
|
Gulapi Mendili
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299953
|
|
GULAPI MENDILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOUDH
|
OR-26-001-012-013/35094
(MANUPALI)
|
2426001022NRG24120520230042486
|
12/05/2023
|
Rashmita Bhoi
|
2426001022WL001247
|
Rashmita Bhoi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299952
|
|
MRS RASHMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-012-013/35098
(MANUPALI)
|
2426001022NRG24120520230042488
|
12/05/2023
|
Chandrama Bagarti
|
2426001022WL001247
|
Chandrama Bagarti
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299950
|
|
MRS CHANDRAMA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOUDH
|
OR-26-001-012-014/20751
(MANUPALI)
|
2426001022NRG24120520230042652
|
12/05/2023
|
Rinku Bhukta
|
2426001022WL001251
|
Rinku Bhukta
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299900
|
|
RINKU BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-012-014/20802
(MANUPALI)
|
2426001022NRG24120520230042658
|
12/05/2023
|
Samaru Barik
|
2426001022WL001251
|
Samaru Barik
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299830
|
|
MR SAMARU BARIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-012-014/20827
(MANUPALI)
|
2426001022NRG24120520230042661
|
12/05/2023
|
Jadu Barik
|
2426001022WL001251
|
Jadu Barik
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299929
|
|
MR JADU BARIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-012-014/20855
(MANUPALI)
|
2426001022NRG24120520230042664
|
12/05/2023
|
bilasa mahakud
|
2426001022WL001251
|
bilasa mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299779
|
|
BILASA MAHAKUD
|
GENERAL POST OFFICE(607245)
|
|
68
|
BOUDH
|
OR-26-001-012-014/20862
(MANUPALI)
|
2426001022NRG24120520230042666
|
12/05/2023
|
Lingaraj Jal
|
2426001022WL001251
|
Lingaraj Jal
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299903
|
|
LINGARAJ JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOUDH
|
OR-26-001-012-014/5385699
(MANUPALI)
|
2426001022NRG24120520230042677
|
12/05/2023
|
Muni Pradhan
|
2426001022WL001251
|
Muni Pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299824
|
|
MR MUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOUDH
|
OR-26-001-012-014/5385704
(MANUPALI)
|
2426001022NRG24120520230042541
|
12/05/2023
|
Hema Bhokta
|
2426001022WL001248
|
Hema Bhokta
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299917
|
|
MRS HEM BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-012-022/20061
(MANUPALI)
|
2426001022NRG24120520230042521
|
12/05/2023
|
Paneswari
|
2426001022WL001247
|
Paneswari
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299959
|
|
MRS PANESWARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOUDH
|
OR-26-001-012-022/31842
(MANUPALI)
|
2426001022NRG24120520230042532
|
12/05/2023
|
Sabita Kheti
|
2426001022WL001247
|
Sabita Kheti
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299913
|
|
SABITA KSHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOUDH
|
OR-26-001-012-026/21020
(MANUPALI)
|
2426001022NRG24120520230042681
|
12/05/2023
|
Mangulu Jagdala
|
2426001022WL001251
|
Mangulu Jagdala
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299893
|
|
MANGULU JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOUDH
|
OR-26-001-012-026/21145
(MANUPALI)
|
2426001022NRG24120520230042550
|
12/05/2023
|
Sudam Karmi
|
2426001022WL001248
|
Sudam Karmi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299922
|
|
MR SUDAM KARMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOUDH
|
OR-26-001-012-026/21193
(MANUPALI)
|
2426001022NRG24120520230042690
|
12/05/2023
|
Jagnyaseni Mahakud
|
2426001022WL001251
|
Jagnyaseni Mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299906
|
|
MRS JAGYANSENI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOUDH
|
OR-26-001-012-026/21219
(MANUPALI)
|
2426001022NRG24120520230042556
|
12/05/2023
|
Ananda Chandra Dandasena
|
2426001022WL001248
|
Ananda Chandra Dandasena
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299904
|
|
MR ANANDA CHANDRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOUDH
|
OR-26-001-012-026/21219
(MANUPALI)
|
2426001022NRG24120520230042557
|
12/05/2023
|
Nirupama Dandasena
|
2426001022WL001248
|
Nirupama Dandasena
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299909
|
|
MRS NIRUPAMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOUDH
|
OR-26-001-012-026/33325
(MANUPALI)
|
2426001022NRG24120520230042561
|
12/05/2023
|
Sudama Mahakul
|
2426001022WL001248
|
Sudama Mahakul
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299898
|
|
SUDAM MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOUDH
|
OR-26-001-012-026/33340
(MANUPALI)
|
2426001022NRG24120520230042695
|
12/05/2023
|
Bhagabati Dandasena
|
2426001022WL001251
|
Bhagabati Dandasena
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299920
|
|
MRS BHAGABATI DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOUDH
|
OR-26-001-012-026/33347
(MANUPALI)
|
2426001022NRG24120520230042696
|
12/05/2023
|
Chamara Patra
|
2426001022WL001251
|
Chamara Patra
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299919
|
|
CHAMAR PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BOUDH
|
OR-26-001-012-026/5385678
(MANUPALI)
|
2426001022NRG24120520230042698
|
12/05/2023
|
Puspanjalai Jagadala
|
2426001022WL001251
|
Puspanjalai Jagadala
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299915
|
|
PUSPANJALI JAGADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
82
|
BOUDH
|
OR-26-001-012-001/21748
(MANUPALI)
|
2426001022NRG24120520230042568
|
12/05/2023
|
Bramha Dehuri
|
2426001022WL001249
|
Bramha Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299818
|
|
MR BRAHMANANDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOUDH
|
OR-26-001-012-001/21748
(MANUPALI)
|
2426001022NRG24120520230042569
|
12/05/2023
|
Uttara Dehuri
|
2426001022WL001249
|
Uttara Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299816
|
|
MRS UTTARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOUDH
|
OR-26-001-012-001/21772
(MANUPALI)
|
2426001022NRG24120520230042575
|
12/05/2023
|
Saubhagya Mahakud
|
2426001022WL001249
|
Saubhagya Mahakud
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299777
|
|
MR SOUBHAGYA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOUDH
|
OR-26-001-012-001/21779
(MANUPALI)
|
2426001022NRG24120520230042577
|
12/05/2023
|
Ananta Mahakud
|
2426001022WL001249
|
Ananta Mahakud
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299960
|
|
MR ANANT MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOUDH
|
OR-26-001-012-001/21779
(MANUPALI)
|
2426001022NRG24120520230042578
|
12/05/2023
|
Sobasini Mahakud
|
2426001022WL001249
|
Sobasini Mahakud
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299877
|
|
MRS SUBASINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOUDH
|
OR-26-001-012-001/21783
(MANUPALI)
|
2426001022NRG24120520230042579
|
12/05/2023
|
Sankara Dehury
|
2426001022WL001249
|
Sankara Dehury
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299878
|
|
SANKAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOUDH
|
OR-26-001-012-001/21786
(MANUPALI)
|
2426001022NRG24120520230042581
|
12/05/2023
|
Baishnab Dehuri
|
2426001022WL001249
|
Baishnab Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299864
|
|
MR BAISNAB DEHURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOUDH
|
OR-26-001-012-001/21794
(MANUPALI)
|
2426001022NRG24120520230042583
|
12/05/2023
|
Niranjan Karna
|
2426001022WL001249
|
Niranjan Karna
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299875
|
|
MR NIRANJAN KARNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOUDH
|
OR-26-001-012-001/31872
(MANUPALI)
|
2426001022NRG24120520230042592
|
12/05/2023
|
Banchhanidhi Mendili
|
2426001022WL001249
|
Banchhanidhi Mendili
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299974
|
|
MR BANCHHA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOUDH
|
OR-26-001-012-001/31872
(MANUPALI)
|
2426001022NRG24120520230042590
|
12/05/2023
|
Pabitra Mendili
|
2426001022WL001249
|
Pabitra Mendili
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299799
|
|
MR PABITRA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOUDH
|
OR-26-001-012-001/31874
(MANUPALI)
|
2426001022NRG24120520230042597
|
12/05/2023
|
Banita Dehuri
|
2426001022WL001249
|
Banita Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299810
|
|
MRS BANITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOUDH
|
OR-26-001-012-001/31874
(MANUPALI)
|
2426001022NRG24120520230042595
|
12/05/2023
|
RATRA DEHURI
|
2426001022WL001249
|
RATRA DEHURI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299801
|
|
MR RATRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOUDH
|
OR-26-001-012-001/31875
(MANUPALI)
|
2426001022NRG24120520230042598
|
12/05/2023
|
Prafulla Pradhan
|
2426001022WL001249
|
Prafulla Pradhan
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299881
|
|
MR PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOUDH
|
OR-26-001-012-001/31876
(MANUPALI)
|
2426001022NRG24120520230042599
|
12/05/2023
|
Hara Dehuri
|
2426001022WL001249
|
Hara Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299876
|
|
MR HARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOUDH
|
OR-26-001-012-001/31876
(MANUPALI)
|
2426001022NRG24120520230042600
|
12/05/2023
|
Puspanjali Dehuri
|
2426001022WL001249
|
Puspanjali Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299971
|
|
MRS PUSPANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOUDH
|
OR-26-001-012-001/31880
(MANUPALI)
|
2426001022NRG24120520230042601
|
12/05/2023
|
Ramachandra Dehuri
|
2426001022WL001249
|
Ramachandra Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299829
|
|
MR RAMACHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOUDH
|
OR-26-001-012-002/20142
(MANUPALI)
|
2426001022NRG24120520230042606
|
12/05/2023
|
Gopal Sandha
|
2426001022WL001250
|
Gopal Sandha
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299804
|
|
GOPAL SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOUDH
|
OR-26-001-012-002/20162
(MANUPALI)
|
2426001022NRG24120520230042612
|
12/05/2023
|
Arnapurna Bhoi
|
2426001022WL001250
|
Arnapurna Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299789
|
|
ANNAPURNA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOUDH
|
OR-26-001-012-002/20162
(MANUPALI)
|
2426001022NRG24120520230042611
|
12/05/2023
|
SURUBABU BHOI
|
2426001022WL001250
|
SURUBABU BHOI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299858
|
|
SURUBABU BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOUDH
|
OR-26-001-012-002/20165
(MANUPALI)
|
2426001022NRG24120520230042613
|
12/05/2023
|
Bhika Banchhor
|
2426001022WL001250
|
Bhika Banchhor
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299932
|
|
BHIKA BANCHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOUDH
|
OR-26-001-012-002/20184
(MANUPALI)
|
2426001022NRG24120520230042614
|
12/05/2023
|
GANDA BHOI
|
2426001022WL001250
|
GANDA BHOI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299879
|
|
GANDA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOUDH
|
OR-26-001-012-002/20189
(MANUPALI)
|
2426001022NRG24120520230042615
|
12/05/2023
|
Satyabhama Bhoi
|
2426001022WL001250
|
Satyabhama Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299790
|
|
SATYABHAMA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOUDH
|
OR-26-001-012-002/20225
(MANUPALI)
|
2426001022NRG24120520230042616
|
12/05/2023
|
Kailas
|
2426001022WL001250
|
Kailas
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299781
|
|
KAILAS BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOUDH
|
OR-26-001-012-002/20245
(MANUPALI)
|
2426001022NRG24120520230042620
|
12/05/2023
|
Mandodari Dehury
|
2426001022WL001250
|
Mandodari Dehury
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299975
|
|
MRS MANDODARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOUDH
|
OR-26-001-012-002/20248
(MANUPALI)
|
2426001022NRG24120520230042622
|
12/05/2023
|
GIRISUTA DEHURI
|
2426001022WL001250
|
GIRISUTA DEHURI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299807
|
|
GIRISUTA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOUDH
|
OR-26-001-012-002/20248
(MANUPALI)
|
2426001022NRG24120520230042621
|
12/05/2023
|
RATNAKAR DEHURI
|
2426001022WL001250
|
RATNAKAR DEHURI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299948
|
|
RATNAKAR DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOUDH
|
OR-26-001-012-002/20249
(MANUPALI)
|
2426001022NRG24120520230042624
|
12/05/2023
|
Mandodari Khamari
|
2426001022WL001250
|
Mandodari Khamari
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299805
|
|
MRS MANDODARI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOUDH
|
OR-26-001-012-002/20249
(MANUPALI)
|
2426001022NRG24120520230042623
|
12/05/2023
|
Uttam Khamari
|
2426001022WL001250
|
Uttam Khamari
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299896
|
|
MR UTTAM KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOUDH
|
OR-26-001-012-002/20252
(MANUPALI)
|
2426001022NRG24120520230042625
|
12/05/2023
|
ABHIMANYU DEHURY
|
2426001022WL001250
|
ABHIMANYU DEHURY
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299925
|
|
ABHIMANYU DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOUDH
|
OR-26-001-012-002/20252
(MANUPALI)
|
2426001022NRG24120520230042626
|
12/05/2023
|
GITANJALI DEHURI
|
2426001022WL001250
|
GITANJALI DEHURI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299806
|
|
MRS GITANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOUDH
|
OR-26-001-012-002/20268
(MANUPALI)
|
2426001022NRG24120520230042628
|
12/05/2023
|
Kanak
|
2426001022WL001250
|
Kanak
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299908
|
|
MRS KANAK DEHURY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOUDH
|
OR-26-001-012-002/20268
(MANUPALI)
|
2426001022NRG24120520230042627
|
12/05/2023
|
Rama ch Derhury
|
2426001022WL001250
|
Rama ch Derhury
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299939
|
|
MR RAMCHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOUDH
|
OR-26-001-012-002/20281
(MANUPALI)
|
2426001022NRG24120520230042630
|
12/05/2023
|
BINODINI KHAMARI
|
2426001022WL001250
|
BINODINI KHAMARI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299782
|
|
MRS BINODINI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOUDH
|
OR-26-001-012-002/20281
(MANUPALI)
|
2426001022NRG24120520230042629
|
12/05/2023
|
NARATOM KHAMARI
|
2426001022WL001250
|
NARATOM KHAMARI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299894
|
|
NARATOM KHAMARI.
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOUDH
|
OR-26-001-012-002/20287
(MANUPALI)
|
2426001022NRG24120520230042632
|
12/05/2023
|
Chita
|
2426001022WL001250
|
Chita
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299843
|
|
CHITTA RANJAN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOUDH
|
OR-26-001-012-002/20287
(MANUPALI)
|
2426001022NRG24120520230042631
|
12/05/2023
|
Pita
|
2426001022WL001250
|
Pita
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299842
|
|
PITABAS DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOUDH
|
OR-26-001-012-002/20294
(MANUPALI)
|
2426001022NRG24120520230042633
|
12/05/2023
|
Narottam
|
2426001022WL001250
|
Narottam
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299774
|
|
NAROTTAM DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOUDH
|
OR-26-001-012-002/20294
(MANUPALI)
|
2426001022NRG24120520230042634
|
12/05/2023
|
Rambhu Dehuri
|
2426001022WL001250
|
Rambhu Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299937
|
|
MR RAMBHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOUDH
|
OR-26-001-012-002/20299
(MANUPALI)
|
2426001022NRG24120520230042636
|
12/05/2023
|
KETAKI DEHURI
|
2426001022WL001250
|
KETAKI DEHURI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299798
|
|
MRS KETAKI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOUDH
|
OR-26-001-012-002/20299
(MANUPALI)
|
2426001022NRG24120520230042637
|
12/05/2023
|
SANDHESWER DEHURI
|
2426001022WL001250
|
SANDHESWER DEHURI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299934
|
|
MR SHANDHESHWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOUDH
|
OR-26-001-012-002/20302
(MANUPALI)
|
2426001022NRG24120520230042638
|
12/05/2023
|
Sridhara Dehuri
|
2426001022WL001250
|
Sridhara Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299924
|
|
MR SHRIDHARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOUDH
|
OR-26-001-012-002/20304
(MANUPALI)
|
2426001022NRG24120520230042639
|
12/05/2023
|
Alekha Bhabasagar
|
2426001022WL001250
|
Alekha Bhabasagar
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299892
|
|
MR ALEKH BHABASAGAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOUDH
|
OR-26-001-012-002/20304
(MANUPALI)
|
2426001022NRG24120520230042640
|
12/05/2023
|
Kumari
|
2426001022WL001250
|
Kumari
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299949
|
|
MRS KUMARI BHABASAGAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOUDH
|
OR-26-001-012-002/31864
(MANUPALI)
|
2426001022NRG24120520230042641
|
12/05/2023
|
NAMITA SANDHA
|
2426001022WL001250
|
NAMITA SANDHA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299775
|
|
NAMITA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BOUDH
|
OR-26-001-012-002/5385706
(MANUPALI)
|
2426001022NRG24120520230042642
|
12/05/2023
|
Bidyadhar Dehuri
|
2426001022WL001250
|
Bidyadhar Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299933
|
|
MR BIDYADHARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOUDH
|
OR-26-001-012-002/5385706
(MANUPALI)
|
2426001022NRG24120520230042643
|
12/05/2023
|
Mohini Dehuri
|
2426001022WL001250
|
Mohini Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299825
|
|
MRS MOHINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOUDH
|
OR-26-001-012-002/5385707
(MANUPALI)
|
2426001022NRG24120520230042644
|
12/05/2023
|
Birabara Dehuri
|
2426001022WL001250
|
Birabara Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299888
|
|
MR BIRABARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOUDH
|
OR-26-001-012-002/5385708
(MANUPALI)
|
2426001022NRG24120520230042646
|
12/05/2023
|
Mahendri Bhoi
|
2426001022WL001250
|
Mahendri Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299923
|
|
MAHENDRI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOUDH
|
OR-26-001-012-013/21851
(MANUPALI)
|
2426001022NRG24120520230042481
|
12/05/2023
|
Ghanashyam Mendili
|
2426001022WL001247
|
Ghanashyam Mendili
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299815
|
|
MR GHANASHYAM MENDILI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOUDH
|
OR-26-001-012-013/35093
(MANUPALI)
|
2426001022NRG24120520230042485
|
12/05/2023
|
Radhesyam Mendili
|
2426001022WL001247
|
Radhesyam Mendili
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299820
|
|
RADHESHYAM MENDILI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOUDH
|
OR-26-001-012-013/35098
(MANUPALI)
|
2426001022NRG24120520230042487
|
12/05/2023
|
Chandala Bagarti
|
2426001022WL001247
|
Chandala Bagarti
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299835
|
|
CHANDALA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOUDH
|
OR-26-001-012-014/20725
(MANUPALI)
|
2426001022NRG24120520230042647
|
12/05/2023
|
Rajkishor Jala
|
2426001022WL001251
|
Rajkishor Jala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299826
|
|
RAJKISHOR JAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOUDH
|
OR-26-001-012-014/20725
(MANUPALI)
|
2426001022NRG24120520230042648
|
12/05/2023
|
Sanjukta Jala
|
2426001022WL001251
|
Sanjukta Jala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1692299954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BOUDH
|
OR-26-001-012-014/20737
(MANUPALI)
|
2426001022NRG24120520230042649
|
12/05/2023
|
Kasta Thati
|
2426001022WL001251
|
Kasta Thati
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299776
|
|
MR KASTA THATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOUDH
|
OR-26-001-012-014/20743
(MANUPALI)
|
2426001022NRG24120520230042650
|
12/05/2023
|
Rajendra Thati
|
2426001022WL001251
|
Rajendra Thati
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299861
|
|
RAJENDRA THATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOUDH
|
OR-26-001-012-014/20756
(MANUPALI)
|
2426001022NRG24120520230042654
|
12/05/2023
|
Chitra Jal
|
2426001022WL001251
|
Chitra Jal
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299819
|
|
CHITRA JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOUDH
|
OR-26-001-012-014/20756
(MANUPALI)
|
2426001022NRG24120520230042653
|
12/05/2023
|
Purandra Jal
|
2426001022WL001251
|
Purandra Jal
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299976
|
|
MR PURANDARA JAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOUDH
|
OR-26-001-012-014/20794
(MANUPALI)
|
2426001022NRG24120520230042656
|
12/05/2023
|
KALPANA MAHAKUD
|
2426001022WL001251
|
KALPANA MAHAKUD
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299963
|
|
KALPANA MAHAKUDA
|
GENERAL POST OFFICE(607245)
|
|
140
|
BOUDH
|
OR-26-001-012-014/20794
(MANUPALI)
|
2426001022NRG24120520230042655
|
12/05/2023
|
Trinatha Mahakud
|
2426001022WL001251
|
Trinatha Mahakud
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299966
|
|
MR TRINATH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOUDH
|
OR-26-001-012-014/20799
(MANUPALI)
|
2426001022NRG24120520230042657
|
12/05/2023
|
SAMARI PRADHAN
|
2426001022WL001251
|
SAMARI PRADHAN
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299955
|
|
MRS SAMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOUDH
|
OR-26-001-012-014/20815
(MANUPALI)
|
2426001022NRG24120520230042660
|
12/05/2023
|
MADHABI BHOKTA
|
2426001022WL001251
|
MADHABI BHOKTA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299965
|
|
MADHABI BHUKTA
|
GENERAL POST OFFICE(607245)
|
|
143
|
BOUDH
|
OR-26-001-012-014/20835
(MANUPALI)
|
2426001022NRG24120520230042663
|
12/05/2023
|
Debaki Jal
|
2426001022WL001251
|
Debaki Jal
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299865
|
|
DEBAKI JALA
|
GENERAL POST OFFICE(607245)
|
|
144
|
BOUDH
|
OR-26-001-012-014/20835
(MANUPALI)
|
2426001022NRG24120520230042662
|
12/05/2023
|
Debaraj Jala
|
2426001022WL001251
|
Debaraj Jala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299944
|
|
MR DEBARAJ JALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOUDH
|
OR-26-001-012-014/20862
(MANUPALI)
|
2426001022NRG24120520230042667
|
12/05/2023
|
Kumuduni Jala
|
2426001022WL001251
|
Kumuduni Jala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299962
|
|
KUMADINI JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOUDH
|
OR-26-001-012-014/20865
(MANUPALI)
|
2426001022NRG24120520230042669
|
12/05/2023
|
Bilas Jala
|
2426001022WL001251
|
Bilas Jala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299851
|
|
BILAS JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BOUDH
|
OR-26-001-012-014/20865
(MANUPALI)
|
2426001022NRG24120520230042668
|
12/05/2023
|
Binayak Jala
|
2426001022WL001251
|
Binayak Jala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299852
|
|
MR BINAYAK JALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOUDH
|
OR-26-001-012-014/20900
(MANUPALI)
|
2426001022NRG24120520230042670
|
12/05/2023
|
Akshaya Bhukta
|
2426001022WL001251
|
Akshaya Bhukta
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299783
|
|
AKSHAYA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOUDH
|
OR-26-001-012-014/20900
(MANUPALI)
|
2426001022NRG24120520230042539
|
12/05/2023
|
Ashtami Bhukta
|
2426001022WL001248
|
Ashtami Bhukta
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299964
|
|
ASTAMI BHOKTA
|
GENERAL POST OFFICE(607245)
|
|
150
|
BOUDH
|
OR-26-001-012-014/20904
(MANUPALI)
|
2426001022NRG24120520230042671
|
12/05/2023
|
BRUNDABAN GAIGOURIA
|
2426001022WL001251
|
BRUNDABAN GAIGOURIA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299811
|
|
MR BRUNDABAN GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOUDH
|
OR-26-001-012-014/20916
(MANUPALI)
|
2426001022NRG24120520230042673
|
12/05/2023
|
Urmila Mahanandia
|
2426001022WL001251
|
Urmila Mahanandia
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299821
|
|
URMILA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOUDH
|
OR-26-001-012-014/20929
(MANUPALI)
|
2426001022NRG24120520230042540
|
12/05/2023
|
Indra Jal
|
2426001022WL001248
|
Indra Jal
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299834
|
|
INDRA JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BOUDH
|
OR-26-001-012-014/20931
(MANUPALI)
|
2426001022NRG24120520230042674
|
12/05/2023
|
Lila Thati
|
2426001022WL001251
|
Lila Thati
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299961
|
|
NILA THATI
|
GENERAL POST OFFICE(607245)
|
|
154
|
BOUDH
|
OR-26-001-012-014/20945
(MANUPALI)
|
2426001022NRG24120520230042676
|
12/05/2023
|
Purnabasi Bhukta
|
2426001022WL001251
|
Purnabasi Bhukta
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299880
|
|
Mrs PURNABASI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOUDH
|
OR-26-001-012-014/5385708
(MANUPALI)
|
2426001022NRG24120520230042542
|
12/05/2023
|
Dhaneswari Bhukta
|
2426001022WL001248
|
Dhaneswari Bhukta
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299796
|
|
DHANESWARI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOUDH
|
OR-26-001-012-014/5385714
(MANUPALI)
|
2426001022NRG24120520230042678
|
12/05/2023
|
Murali Padhan
|
2426001022WL001251
|
Murali Padhan
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299958
|
|
MURALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOUDH
|
OR-26-001-012-014/5385716
(MANUPALI)
|
2426001022NRG24120520230042679
|
12/05/2023
|
Rupa Chhatra
|
2426001022WL001251
|
Rupa Chhatra
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299956
|
|
RUPA CHATRA
|
GENERAL POST OFFICE(607245)
|
|
158
|
BOUDH
|
OR-26-001-012-014/5385718
(MANUPALI)
|
2426001022NRG24120520230042680
|
12/05/2023
|
KANHU CHARAN MISHRA
|
2426001022WL001251
|
KANHU CHARAN MISHRA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299850
|
|
MR KANHU CHARAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOUDH
|
OR-26-001-012-022/19856
(MANUPALI)
|
2426001022NRG24120520230042490
|
12/05/2023
|
ATULYA MUDULI
|
2426001022WL001247
|
ATULYA MUDULI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299902
|
|
ATULYA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOUDH
|
OR-26-001-012-022/19864
(MANUPALI)
|
2426001022NRG24120520230042492
|
12/05/2023
|
Gouri Barik
|
2426001022WL001247
|
Gouri Barik
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299863
|
|
GOURI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BOUDH
|
OR-26-001-012-022/19864
(MANUPALI)
|
2426001022NRG24120520230042491
|
12/05/2023
|
Guirish Bari
|
2426001022WL001247
|
Guirish Bari
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299828
|
|
GIRISH DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BOUDH
|
OR-26-001-012-022/19887
(MANUPALI)
|
2426001022NRG24120520230042494
|
12/05/2023
|
URMILA MUDULI
|
2426001022WL001247
|
URMILA MUDULI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299844
|
|
URMILA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BOUDH
|
OR-26-001-012-022/19904
(MANUPALI)
|
2426001022NRG24120520230042495
|
12/05/2023
|
GANDA MUDULI
|
2426001022WL001247
|
GANDA MUDULI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299938
|
|
GANDA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOUDH
|
OR-26-001-012-022/19909
(MANUPALI)
|
2426001022NRG24120520230042498
|
12/05/2023
|
Ranjit Ghibala
|
2426001022WL001247
|
Ranjit Ghibala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299827
|
|
RANJIT GHIBILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BOUDH
|
OR-26-001-012-022/19926
(MANUPALI)
|
2426001022NRG24120520230042501
|
12/05/2023
|
Kailas
|
2426001022WL001247
|
Kailas
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299771
|
|
MR KAILAS CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOUDH
|
OR-26-001-012-022/19929
(MANUPALI)
|
2426001022NRG24120520230042503
|
12/05/2023
|
Saila Muduli
|
2426001022WL001247
|
Saila Muduli
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299833
|
|
SAILA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BOUDH
|
OR-26-001-012-022/19950
(MANUPALI)
|
2426001022NRG24120520230042505
|
12/05/2023
|
Sanatan Ranbida
|
2426001022WL001247
|
Sanatan Ranbida
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299839
|
|
SANATAN RANBIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BOUDH
|
OR-26-001-012-022/19978
(MANUPALI)
|
2426001022NRG24120520230042507
|
12/05/2023
|
Purna Jala
|
2426001022WL001247
|
Purna Jala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299769
|
|
MR PURNNACHANDRA JALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOUDH
|
OR-26-001-012-022/19978
(MANUPALI)
|
2426001022NRG24120520230042508
|
12/05/2023
|
Tapisa Jala
|
2426001022WL001247
|
Tapisa Jala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299785
|
|
TAPASYA JALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BOUDH
|
OR-26-001-012-022/19980
(MANUPALI)
|
2426001022NRG24120520230042509
|
12/05/2023
|
Baidehi Mahakul
|
2426001022WL001247
|
Baidehi Mahakul
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299793
|
|
MRS BAIDEHI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOUDH
|
OR-26-001-012-022/19980
(MANUPALI)
|
2426001022NRG24120520230042510
|
12/05/2023
|
kainta
|
2426001022WL001247
|
kainta
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299797
|
|
MRS KAINTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
172
|
BOUDH
|
OR-26-001-012-022/19996
(MANUPALI)
|
2426001022NRG24120520230042511
|
12/05/2023
|
Malati mahakud
|
2426001022WL001247
|
Malati mahakud
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299882
|
|
MALATI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BOUDH
|
OR-26-001-012-022/20010
(MANUPALI)
|
2426001022NRG24120520230042513
|
12/05/2023
|
Naami Dehuri
|
2426001022WL001247
|
Naami Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299795
|
|
NAMI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BOUDH
|
OR-26-001-012-022/20013
(MANUPALI)
|
2426001022NRG24120520230042514
|
12/05/2023
|
Basanta Dehury
|
2426001022WL001247
|
Basanta Dehury
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299866
|
|
MR BASANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOUDH
|
OR-26-001-012-022/20029
(MANUPALI)
|
2426001022NRG24120520230042515
|
12/05/2023
|
Jayara Ghibala
|
2426001022WL001247
|
Jayara Ghibala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299874
|
|
MR JAIRA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BOUDH
|
OR-26-001-012-022/20029
(MANUPALI)
|
2426001022NRG24120520230042516
|
12/05/2023
|
UMESH GHIBILA
|
2426001022WL001247
|
UMESH GHIBILA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299901
|
|
UMESH GHIBILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BOUDH
|
OR-26-001-012-022/20034
(MANUPALI)
|
2426001022NRG24120520230042518
|
12/05/2023
|
Astami Mahakud
|
2426001022WL001247
|
Astami Mahakud
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299794
|
|
MRS ASTAMI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOUDH
|
OR-26-001-012-022/20034
(MANUPALI)
|
2426001022NRG24120520230042517
|
12/05/2023
|
Bishnu Mahakud
|
2426001022WL001247
|
Bishnu Mahakud
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299823
|
|
BISNU MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BOUDH
|
OR-26-001-012-022/20048
(MANUPALI)
|
2426001022NRG24120520230042519
|
12/05/2023
|
Mukta Mahakul
|
2426001022WL001247
|
Mukta Mahakul
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299832
|
|
MUKTA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BOUDH
|
OR-26-001-012-022/20061
(MANUPALI)
|
2426001022NRG24120520230042520
|
12/05/2023
|
Khetri Dehuri
|
2426001022WL001247
|
Khetri Dehuri
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299770
|
|
MR KHETRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BOUDH
|
OR-26-001-012-022/20064
(MANUPALI)
|
2426001022NRG24120520230042522
|
12/05/2023
|
Gopala Muduli
|
2426001022WL001247
|
Gopala Muduli
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299969
|
|
GOPAL MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BOUDH
|
OR-26-001-012-022/20064
(MANUPALI)
|
2426001022NRG24120520230042523
|
12/05/2023
|
Raibari Muduli
|
2426001022WL001247
|
Raibari Muduli
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299786
|
|
RAIBARI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BOUDH
|
OR-26-001-012-022/20064
(MANUPALI)
|
2426001022NRG24120520230042524
|
12/05/2023
|
Urmila
|
2426001022WL001247
|
Urmila
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299813
|
|
URMILA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BOUDH
|
OR-26-001-012-022/20068
(MANUPALI)
|
2426001022NRG24120520230042525
|
12/05/2023
|
Bjaya Ghibala
|
2426001022WL001247
|
Bjaya Ghibala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299935
|
|
BIJAY GHIBILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BOUDH
|
OR-26-001-012-022/20086
(MANUPALI)
|
2426001022NRG24120520230042528
|
12/05/2023
|
Kamalini
|
2426001022WL001247
|
Kamalini
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299845
|
|
KAMALINI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BOUDH
|
OR-26-001-012-022/20093
(MANUPALI)
|
2426001022NRG24120520230042530
|
12/05/2023
|
Karpura Malik
|
2426001022WL001247
|
Karpura Malik
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299792
|
|
MRS KARPUR MALIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
BOUDH
|
OR-26-001-012-022/31842
(MANUPALI)
|
2426001022NRG24120520230042531
|
12/05/2023
|
Arjuna Kheti
|
2426001022WL001247
|
Arjuna Kheti
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299857
|
|
ARJUN KSHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BOUDH
|
OR-26-001-012-022/5385671
(MANUPALI)
|
2426001022NRG24120520230042535
|
12/05/2023
|
Tapisa Kheti
|
2426001022WL001247
|
Tapisa Kheti
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299787
|
|
TAPISA KSHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BOUDH
|
OR-26-001-012-022/5385683
(MANUPALI)
|
2426001022NRG24120520230042537
|
12/05/2023
|
RASHMITA MAHALIKA
|
2426001022WL001247
|
RASHMITA MAHALIKA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299921
|
|
RASHMITA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BOUDH
|
OR-26-001-012-022/5385683
(MANUPALI)
|
2426001022NRG24120520230042536
|
12/05/2023
|
SARAT MUDULI
|
2426001022WL001247
|
SARAT MUDULI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299887
|
|
SARAT MUDULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BOUDH
|
OR-26-001-012-026/20963
(MANUPALI)
|
2426001022NRG24120520230042543
|
12/05/2023
|
Astami Dandasena
|
2426001022WL001248
|
Astami Dandasena
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299972
|
|
ASTAMI DANDSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BOUDH
|
OR-26-001-012-026/20963
(MANUPALI)
|
2426001022NRG24120520230042544
|
12/05/2023
|
Kumadini Dandasena
|
2426001022WL001248
|
Kumadini Dandasena
|
00415
|
SBIN0017547
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1692299968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BOUDH
|
OR-26-001-012-026/20974
(MANUPALI)
|
2426001022NRG24120520230042546
|
12/05/2023
|
Jaiphula Dandasena
|
2426001022WL001248
|
Jaiphula Dandasena
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299970
|
|
JAIDANDA SENA
|
GENERAL POST OFFICE(607245)
|
|
194
|
BOUDH
|
OR-26-001-012-026/21020
(MANUPALI)
|
2426001022NRG24120520230042682
|
12/05/2023
|
Santi
|
2426001022WL001251
|
Santi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299849
|
|
SHANTI JAGADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BOUDH
|
OR-26-001-012-026/21034
(MANUPALI)
|
2426001022NRG24120520230042548
|
12/05/2023
|
Bedamati Mahakul
|
2426001022WL001248
|
Bedamati Mahakul
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299791
|
|
BANKA DANDSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BOUDH
|
OR-26-001-012-026/21034
(MANUPALI)
|
2426001022NRG24120520230042547
|
12/05/2023
|
Damana Dandasena
|
2426001022WL001248
|
Damana Dandasena
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299973
|
|
MR DAMAN DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BOUDH
|
OR-26-001-012-026/21070
(MANUPALI)
|
2426001022NRG24120520230042549
|
12/05/2023
|
Rani Jagdala
|
2426001022WL001248
|
Rani Jagdala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299838
|
|
MRS RANI JAGDALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BOUDH
|
OR-26-001-012-026/21080
(MANUPALI)
|
2426001022NRG24120520230042683
|
12/05/2023
|
Kishori Jagadala
|
2426001022WL001251
|
Kishori Jagadala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299773
|
|
MR KISHOR JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BOUDH
|
OR-26-001-012-026/21080
(MANUPALI)
|
2426001022NRG24120520230042684
|
12/05/2023
|
Rachana Jagadala
|
2426001022WL001251
|
Rachana Jagadala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299772
|
|
MRS RACHANA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BOUDH
|
OR-26-001-012-026/21083
(MANUPALI)
|
2426001022NRG24120520230042685
|
12/05/2023
|
Jayadeb Jagdala
|
2426001022WL001251
|
Jayadeb Jagdala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299867
|
|
JAYADEB JAGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BOUDH
|
OR-26-001-012-026/21092
(MANUPALI)
|
2426001022NRG24120520230042686
|
12/05/2023
|
Damana Mahakul
|
2426001022WL001251
|
Damana Mahakul
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299802
|
|
MR DAMANA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
202
|
BOUDH
|
OR-26-001-012-026/21121
(MANUPALI)
|
2426001022NRG24120520230042688
|
12/05/2023
|
Sulochana Jagadala
|
2426001022WL001251
|
Sulochana Jagadala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299947
|
|
MRS SULOCHANA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BOUDH
|
OR-26-001-012-026/21145
(MANUPALI)
|
2426001022NRG24120520230042551
|
12/05/2023
|
Cheramani Karmi
|
2426001022WL001248
|
Cheramani Karmi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299930
|
|
MRS CHERAMANI KARMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BOUDH
|
OR-26-001-012-026/21213
(MANUPALI)
|
2426001022NRG24120520230042555
|
12/05/2023
|
Manjula Dandasena
|
2426001022WL001248
|
Manjula Dandasena
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299788
|
|
MRS MANJULA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BOUDH
|
OR-26-001-012-026/21222
(MANUPALI)
|
2426001022NRG24120520230042559
|
12/05/2023
|
Anusaya Nayak
|
2426001022WL001248
|
Anusaya Nayak
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299967
|
|
MRS ANUCHHAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
206
|
BOUDH
|
OR-26-001-012-026/21222
(MANUPALI)
|
2426001022NRG24120520230042560
|
12/05/2023
|
Ashok Nayak
|
2426001022WL001248
|
Ashok Nayak
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299822
|
|
MS ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
207
|
BOUDH
|
OR-26-001-012-026/33326
(MANUPALI)
|
2426001022NRG24120520230042691
|
12/05/2023
|
Bibhisan Mahakul
|
2426001022WL001251
|
Bibhisan Mahakul
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299931
|
|
MR BIBHISHAN MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BOUDH
|
OR-26-001-012-026/5385678
(MANUPALI)
|
2426001022NRG24120520230042697
|
12/05/2023
|
Thakura Jagadala
|
2426001022WL001251
|
Thakura Jagadala
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299945
|
|
THAKUR JAGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210693
|
210693
|
|
|
|
|
|
|
|
|
209
|
BOUDH
|
OR-26-001-012-022/19929
(MANUPALI)
|
2426001022NRG24120520230042502
|
12/05/2023
|
Umesh Muduli
|
2426001022WL001247
|
Umesh Muduli
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692299873
|
|
UMESH MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346731
|
346731
|
|
|
|
|
|
|
|