|
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-26-001-001-001/538849
(AINLAPALI)
|
2426001001NRG24100820230248400
|
10/08/2023
|
SARASWATI MEHER
|
2426001001WL007432
|
SARASWATI MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843411
|
|
SARASWATI MEHER
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-001-001/538855
(AINLAPALI)
|
2426001001NRG24100820230248411
|
10/08/2023
|
KABITA NAIK
|
2426001001WL007432
|
KABITA NAIK
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843410
|
|
KABITA NAIK
|
BANK OF BARODA(606985)
|
|
3
|
BOUDH
|
OR-26-001-001-009/18869
(AINLAPALI)
|
2426001001NRG24100820230248535
|
10/08/2023
|
DROUPADI KHATUA
|
2426001001WL007438
|
DROUPADI KHATUA
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843412
|
|
DROUPADI KHATUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-001-001/17898
(AINLAPALI)
|
2426001001NRG24100820230248390
|
10/08/2023
|
Purastama Meher
|
2426001001WL007432
|
Purastama Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843387
|
|
PURUSOTTAM MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-001-001/17953-A
(AINLAPALI)
|
2426001001NRG24100820230248391
|
10/08/2023
|
KUNI MEHER
|
2426001001WL007432
|
KUNI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843391
|
|
MRS KUNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-001-001/18103-A
(AINLAPALI)
|
2426001001NRG24100820230248392
|
10/08/2023
|
MAMI RAJHANS
|
2426001001WL007432
|
MAMI RAJHANS
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843400
|
|
MRS MAMI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-001-001/18170-A
(AINLAPALI)
|
2426001001NRG24100820230248393
|
10/08/2023
|
BUDHADEV MEHER
|
2426001001WL007432
|
BUDHADEV MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843372
|
|
MR BUDDHADEB MEHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-001-001/538579
(AINLAPALI)
|
2426001001NRG24100820230248394
|
10/08/2023
|
Arjuna Meher
|
2426001001WL007432
|
Arjuna Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843369
|
|
ARJUN MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-001-001/538579
(AINLAPALI)
|
2426001001NRG24100820230248395
|
10/08/2023
|
Gurubari Meher
|
2426001001WL007432
|
Gurubari Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843397
|
|
MRS GURUBARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-001-001/538658
(AINLAPALI)
|
2426001001NRG24100820230248396
|
10/08/2023
|
SAJUKTA MEHER
|
2426001001WL007432
|
SAJUKTA MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843385
|
|
MRS SANJUKTA MEHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-001-001/538848
(AINLAPALI)
|
2426001001NRG24100820230248398
|
10/08/2023
|
BINAPANI MEHER
|
2426001001WL007432
|
BINAPANI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843362
|
|
MRS BINAPANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-001-001/538848
(AINLAPALI)
|
2426001001NRG24100820230248397
|
10/08/2023
|
RADHESHYAM MEHER
|
2426001001WL007432
|
RADHESHYAM MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843380
|
|
RADHESHYAM MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-001-001/538849
(AINLAPALI)
|
2426001001NRG24100820230248399
|
10/08/2023
|
ANADI KUMAR MEHER
|
2426001001WL007432
|
ANADI KUMAR MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843386
|
|
ANADI KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-001-001/538850
(AINLAPALI)
|
2426001001NRG24100820230248402
|
10/08/2023
|
PRAVASINI MEHER
|
2426001001WL007432
|
PRAVASINI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843394
|
|
MRS PRABHASINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-001-001/538850
(AINLAPALI)
|
2426001001NRG24100820230248401
|
10/08/2023
|
RABINDRA KUMAR MEHER
|
2426001001WL007432
|
RABINDRA KUMAR MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843359
|
|
MR RABINDRA KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-001-001/538851
(AINLAPALI)
|
2426001001NRG24100820230248404
|
10/08/2023
|
JYOTSNA MEHER
|
2426001001WL007432
|
JYOTSNA MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843373
|
|
MRS JOSHNARANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-001-001/538851
(AINLAPALI)
|
2426001001NRG24100820230248403
|
10/08/2023
|
RADHESHYAM MEHER
|
2426001001WL007432
|
RADHESHYAM MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843376
|
|
MR RADHESHYAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-001-001/538852
(AINLAPALI)
|
2426001001NRG24100820230248406
|
10/08/2023
|
BANITA MEHER
|
2426001001WL007432
|
BANITA MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843361
|
|
MRS BANITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-001-001/538852
(AINLAPALI)
|
2426001001NRG24100820230248405
|
10/08/2023
|
SITARAM MEHER
|
2426001001WL007432
|
SITARAM MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843384
|
|
SITARAM MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOUDH
|
OR-26-001-001-001/538853
(AINLAPALI)
|
2426001001NRG24100820230248407
|
10/08/2023
|
KSHIROD MEHER
|
2426001001WL007432
|
KSHIROD MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843363
|
|
MR KSHIROD MEHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-001-001/538853
(AINLAPALI)
|
2426001001NRG24100820230248408
|
10/08/2023
|
PREMASHILA MEHER
|
2426001001WL007432
|
PREMASHILA MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843366
|
|
MRS PREMASILA MEHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-001-001/538854
(AINLAPALI)
|
2426001001NRG24100820230248409
|
10/08/2023
|
GOURANGA MEHER
|
2426001001WL007432
|
GOURANGA MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843383
|
|
GOURANGA MEHER
|
BANK OF BARODA(606985)
|
|
23
|
BOUDH
|
OR-26-001-001-001/538857
(AINLAPALI)
|
2426001001NRG24100820230248414
|
10/08/2023
|
GAGAN MEHER
|
2426001001WL007432
|
GAGAN MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843399
|
|
SHRI GAGAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-001-001/538857
(AINLAPALI)
|
2426001001NRG24100820230248412
|
10/08/2023
|
RAJKISHOR MEHER
|
2426001001WL007432
|
RAJKISHOR MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843368
|
|
RAJKISHOR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-001-001/538857
(AINLAPALI)
|
2426001001NRG24100820230248413
|
10/08/2023
|
TAPASWINI MEHER
|
2426001001WL007432
|
TAPASWINI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843390
|
|
MRS TAPASWINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-001-001/538859
(AINLAPALI)
|
2426001001NRG24100820230248416
|
10/08/2023
|
CHUMKI MEHER
|
2426001001WL007432
|
CHUMKI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843395
|
|
MRS CHUMAKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-001-001/538860
(AINLAPALI)
|
2426001001NRG24100820230248418
|
10/08/2023
|
ASHA MEHER
|
2426001001WL007432
|
ASHA MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843409
|
|
MRS ASHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-001-001/538860
(AINLAPALI)
|
2426001001NRG24100820230248417
|
10/08/2023
|
KULAMANI MEHER
|
2426001001WL007432
|
KULAMANI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843405
|
|
MR KULAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-001-001/538861
(AINLAPALI)
|
2426001001NRG24100820230248420
|
10/08/2023
|
AMBIKA POTHAL
|
2426001001WL007432
|
AMBIKA POTHAL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843371
|
|
AMBIKA POTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOUDH
|
OR-26-001-001-001/538861
(AINLAPALI)
|
2426001001NRG24100820230248419
|
10/08/2023
|
SUDHANSHU SEKHAR POTHAL
|
2426001001WL007432
|
SUDHANSHU SEKHAR POTHAL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843398
|
|
MR SUDHANSU SEKHAR POTHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-001-001/538863
(AINLAPALI)
|
2426001001NRG24100820230248421
|
10/08/2023
|
RANJIT MEHER
|
2426001001WL007432
|
RANJIT MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973843370
|
|
RANJIT MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-001-003/18960
(AINLAPALI)
|
2426001001NRG24100820230248504
|
10/08/2023
|
MERA ROUT
|
2426001001WL007438
|
MERA ROUT
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843379
|
|
MRS MERA ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-001-003/18985
(AINLAPALI)
|
2426001001NRG24100820230248506
|
10/08/2023
|
Sabitri
|
2426001001WL007438
|
Sabitri
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843378
|
|
MRS SABITRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-001-003/18985
(AINLAPALI)
|
2426001001NRG24100820230248505
|
10/08/2023
|
Sartika
|
2426001001WL007438
|
Sartika
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843354
|
|
SARTIK ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-001-003/18993
(AINLAPALI)
|
2426001001NRG24100820230248507
|
10/08/2023
|
Sudam Bishi
|
2426001001WL007438
|
Sudam Bishi
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843355
|
|
MR SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-001-003/19025
(AINLAPALI)
|
2426001001NRG24100820230248508
|
10/08/2023
|
SURAMANI NAYAK
|
2426001001WL007438
|
SURAMANI NAYAK
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843381
|
|
MR SURMANI CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-001-003/538309
(AINLAPALI)
|
2426001001NRG24100820230248509
|
10/08/2023
|
Jalandhara Naik
|
2426001001WL007438
|
Jalandhara Naik
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843417
|
|
MR JALANDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-001-006/19164
(AINLAPALI)
|
2426001001NRG24100820230248511
|
10/08/2023
|
Lili Mallik
|
2426001001WL007438
|
Lili Mallik
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843364
|
|
MRS LILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-001-006/19164
(AINLAPALI)
|
2426001001NRG24100820230248510
|
10/08/2023
|
Sanatana Mallik
|
2426001001WL007438
|
Sanatana Mallik
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843374
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-001-006/19177
(AINLAPALI)
|
2426001001NRG24100820230248513
|
10/08/2023
|
Ballabhi
|
2426001001WL007438
|
Ballabhi
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843402
|
|
MRS BALLABI MEGHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-001-006/19177
(AINLAPALI)
|
2426001001NRG24100820230248512
|
10/08/2023
|
Chamara Megha
|
2426001001WL007438
|
Chamara Megha
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843401
|
|
CHAMAR MEGHA
|
BANK OF BARODA(606985)
|
|
42
|
BOUDH
|
OR-26-001-001-006/19216
(AINLAPALI)
|
2426001001NRG24100820230248515
|
10/08/2023
|
JAPA URMA
|
2426001001WL007438
|
JAPA URMA
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843360
|
|
MRS JAPA URMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-001-006/19216
(AINLAPALI)
|
2426001001NRG24100820230248514
|
10/08/2023
|
Laxman Urma
|
2426001001WL007438
|
Laxman Urma
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843382
|
|
MR LAXMAN URMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-001-006/19249
(AINLAPALI)
|
2426001001NRG24100820230248516
|
10/08/2023
|
Nabaghana Sahu
|
2426001001WL007438
|
Nabaghana Sahu
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843416
|
|
MR NABAGHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-001-006/19302
(AINLAPALI)
|
2426001001NRG24100820230248517
|
10/08/2023
|
Damani Pera
|
2426001001WL007438
|
Damani Pera
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843389
|
|
MRS DAMANI PERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-001-006/19340
(AINLAPALI)
|
2426001001NRG24100820230248518
|
10/08/2023
|
Dafe Pera
|
2426001001WL007438
|
Dafe Pera
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843393
|
|
MR DAFE PERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-001-006/19340
(AINLAPALI)
|
2426001001NRG24100820230248519
|
10/08/2023
|
Nani
|
2426001001WL007438
|
Nani
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843403
|
|
MRS NANI PERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-001-006/19349
(AINLAPALI)
|
2426001001NRG24100820230248521
|
10/08/2023
|
Ambika Pera
|
2426001001WL007438
|
Ambika Pera
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843358
|
|
MR AMBIKA PERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-001-006/19349
(AINLAPALI)
|
2426001001NRG24100820230248520
|
10/08/2023
|
Lochana Pera
|
2426001001WL007438
|
Lochana Pera
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843357
|
|
LOCHAN PERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-001-006/19382
(AINLAPALI)
|
2426001001NRG24100820230248522
|
10/08/2023
|
Bhagabati Mallik
|
2426001001WL007438
|
Bhagabati Mallik
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843375
|
|
MRS BHAGABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-001-006/19382
(AINLAPALI)
|
2426001001NRG24100820230248523
|
10/08/2023
|
Naba Kumar Mallik
|
2426001001WL007438
|
Naba Kumar Mallik
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843377
|
|
MR NABA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-001-006/19415
(AINLAPALI)
|
2426001001NRG24100820230248525
|
10/08/2023
|
Manjari Barik
|
2426001001WL007438
|
Manjari Barik
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843392
|
|
MRS MANJARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-001-006/19415
(AINLAPALI)
|
2426001001NRG24100820230248524
|
10/08/2023
|
Nabin Barik
|
2426001001WL007438
|
Nabin Barik
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843365
|
|
MR NABIN BARIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-001-006/19446
(AINLAPALI)
|
2426001001NRG24100820230248526
|
10/08/2023
|
Akshya Pera
|
2426001001WL007438
|
Akshya Pera
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843356
|
|
MR AKHYA PERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-001-006/19446
(AINLAPALI)
|
2426001001NRG24100820230248527
|
10/08/2023
|
Bilasa Pera
|
2426001001WL007438
|
Bilasa Pera
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843406
|
|
MRS BILASA PERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-001-006/538376
(AINLAPALI)
|
2426001001NRG24100820230248529
|
10/08/2023
|
Puspanjali Sahu
|
2426001001WL007438
|
Puspanjali Sahu
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843367
|
|
MRS PUSPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-001-006/538376
(AINLAPALI)
|
2426001001NRG24100820230248528
|
10/08/2023
|
Satrughna Sahu
|
2426001001WL007438
|
Satrughna Sahu
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843415
|
|
MR SHATRUGHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-001-006/538576
(AINLAPALI)
|
2426001001NRG24100820230248531
|
10/08/2023
|
Basanti Kara
|
2426001001WL007438
|
Basanti Kara
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843407
|
|
MRS BASANTI KAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-001-006/538576
(AINLAPALI)
|
2426001001NRG24100820230248530
|
10/08/2023
|
UMESH KARA
|
2426001001WL007438
|
UMESH KARA
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843388
|
|
MR UMESH KAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-001-009/18837
(AINLAPALI)
|
2426001001NRG24100820230248533
|
10/08/2023
|
Basanti Barik
|
2426001001WL007438
|
Basanti Barik
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843413
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-001-009/18837
(AINLAPALI)
|
2426001001NRG24100820230248532
|
10/08/2023
|
Sankarsana Barik
|
2426001001WL007438
|
Sankarsana Barik
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843414
|
|
MR SANKARSHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-001-009/18869
(AINLAPALI)
|
2426001001NRG24100820230248534
|
10/08/2023
|
GHANASHYAM
|
2426001001WL007438
|
GHANASHYAM
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843396
|
|
GHANASHYAM KHATUA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-001-009/18869
(AINLAPALI)
|
2426001001NRG24100820230248537
|
10/08/2023
|
Surubui
|
2426001001WL007438
|
Surubui
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843408
|
|
MRS SURUBUI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOUDH
|
OR-26-001-001-009/18869
(AINLAPALI)
|
2426001001NRG24100820230248536
|
10/08/2023
|
SUSANTA
|
2426001001WL007438
|
SUSANTA
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973843404
|
|
SUSHANT KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|