|
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-26-001-009-030/27361
(GUNDULIA)
|
2426001009NRG24250420230016003
|
25/04/2023
|
Sagar Jhankar
|
2426001009WL000457
|
Sagar Jhankar
|
00048
|
BKID0005159
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167463
|
|
SAGAR JHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-009-008/26194
(GUNDULIA)
|
2426001009NRG24250420230015853
|
25/04/2023
|
Santanu Majhi
|
2426001009WL000456
|
Santanu Majhi
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167478
|
|
MR SANTANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-009-008/26214
(GUNDULIA)
|
2426001009NRG24250420230015854
|
25/04/2023
|
Baikuntha Bhukta
|
2426001009WL000456
|
Baikuntha Bhukta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167410
|
|
MR BAIKUNTHA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-009-008/26230
(GUNDULIA)
|
2426001009NRG24250420230015856
|
25/04/2023
|
Abhimanyu Kanhar
|
2426001009WL000456
|
Abhimanyu Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167502
|
|
ABHIMANYU KANHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-009-008/26230
(GUNDULIA)
|
2426001009NRG24250420230015857
|
25/04/2023
|
Gulapi kanhar
|
2426001009WL000456
|
Gulapi kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167435
|
|
GULAPI KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-009-008/26303
(GUNDULIA)
|
2426001009NRG24250420230015860
|
25/04/2023
|
Champeswar Naik
|
2426001009WL000456
|
Champeswar Naik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167429
|
|
CHAMPESWAR NAIK
|
BANK OF BARODA(606985)
|
|
7
|
BOUDH
|
OR-26-001-009-008/26363
(GUNDULIA)
|
2426001009NRG24250420230015863
|
25/04/2023
|
Guburu Bhukta
|
2426001009WL000456
|
Guburu Bhukta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167428
|
|
MR GUBURU BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-009-008/26363
(GUNDULIA)
|
2426001009NRG24250420230015864
|
25/04/2023
|
Sushila Bhukta
|
2426001009WL000456
|
Sushila Bhukta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167427
|
|
MR SUSIL BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-009-008/26397
(GUNDULIA)
|
2426001009NRG24250420230015866
|
25/04/2023
|
Chandra Bhukta
|
2426001009WL000456
|
Chandra Bhukta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167511
|
|
CHANDRA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-009-008/538358
(GUNDULIA)
|
2426001009NRG24250420230015869
|
25/04/2023
|
dhaneswari mayak
|
2426001009WL000456
|
dhaneswari mayak
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167495
|
|
MRS DHANESWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-009-008/538358
(GUNDULIA)
|
2426001009NRG24250420230015868
|
25/04/2023
|
sabhajana nayak
|
2426001009WL000456
|
sabhajana nayak
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167426
|
|
sabhajana nayak
|
UNION BANK OF INDIA(508500)
|
|
12
|
BOUDH
|
OR-26-001-009-008/538402
(GUNDULIA)
|
2426001009NRG24250420230015871
|
25/04/2023
|
Sita Naik
|
2426001009WL000456
|
Sita Naik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167416
|
|
SITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-009-008/538404
(GUNDULIA)
|
2426001009NRG24250420230015872
|
25/04/2023
|
Rasmita Bhukta
|
2426001009WL000456
|
Rasmita Bhukta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167472
|
|
RASMITA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-009-008/538408
(GUNDULIA)
|
2426001009NRG24250420230015873
|
25/04/2023
|
Bimala Bhukta
|
2426001009WL000456
|
Bimala Bhukta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167491
|
|
BIMALA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-009-008/538711
(GUNDULIA)
|
2426001009NRG24250420230015874
|
25/04/2023
|
Kambhudhar Kanhar
|
2426001009WL000456
|
Kambhudhar Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167431
|
|
MR KAMBHUDHAR KAHANR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-009-013/27644
(GUNDULIA)
|
2426001009NRG24250420230015876
|
25/04/2023
|
Banita Pradhan
|
2426001009WL000456
|
Banita Pradhan
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167363
|
|
MRS BANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-009-013/27644
(GUNDULIA)
|
2426001009NRG24250420230015875
|
25/04/2023
|
Sanat Pradhan
|
2426001009WL000456
|
Sanat Pradhan
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167437
|
|
SANAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-009-013/27758
(GUNDULIA)
|
2426001009NRG24250420230015877
|
25/04/2023
|
Shibani Behera
|
2426001009WL000456
|
Shibani Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167460
|
|
Ms. SHIBANI BEHERA
|
INDIAN BANK(607105)
|
|
19
|
BOUDH
|
OR-26-001-009-013/538832
(GUNDULIA)
|
2426001009NRG24250420230015879
|
25/04/2023
|
Rameswar Behera
|
2426001009WL000456
|
Rameswar Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167481
|
|
RAMESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-009-013/538832
(GUNDULIA)
|
2426001009NRG24250420230015880
|
25/04/2023
|
Sasmita Behera
|
2426001009WL000456
|
Sasmita Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167419
|
|
Mrs. SASMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOUDH
|
OR-26-001-009-021/23584
(GUNDULIA)
|
2426001009NRG24250420230015881
|
25/04/2023
|
Premasiala Ghibila
|
2426001009WL000456
|
Premasiala Ghibila
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167450
|
|
MRS PREMASHILA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-009-021/23603
(GUNDULIA)
|
2426001009NRG24250420230015882
|
25/04/2023
|
Premasila Mahakul
|
2426001009WL000456
|
Premasila Mahakul
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167492
|
|
MRS PREMASILA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-009-021/23627
(GUNDULIA)
|
2426001009NRG24250420230015884
|
25/04/2023
|
BUNDURI DANDIA
|
2426001009WL000456
|
BUNDURI DANDIA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167400
|
|
MRS BUNDURI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-009-021/23627
(GUNDULIA)
|
2426001009NRG24250420230015883
|
25/04/2023
|
SUBAS DANDIA
|
2426001009WL000456
|
SUBAS DANDIA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167407
|
|
MR SUBAS DANDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-009-021/23637
(GUNDULIA)
|
2426001009NRG24250420230015886
|
25/04/2023
|
Bilaji Behera
|
2426001009WL000456
|
Bilaji Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167512
|
|
MR BILAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-009-021/23637
(GUNDULIA)
|
2426001009NRG24250420230015887
|
25/04/2023
|
Sastami Behera
|
2426001009WL000456
|
Sastami Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167484
|
|
MRS SASTAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-009-021/23642
(GUNDULIA)
|
2426001009NRG24250420230015888
|
25/04/2023
|
BHUJA BEHERA
|
2426001009WL000456
|
BHUJA BEHERA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167423
|
|
BHUJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-009-021/23642
(GUNDULIA)
|
2426001009NRG24250420230015889
|
25/04/2023
|
SANTI BEHERA
|
2426001009WL000456
|
SANTI BEHERA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167485
|
|
MRS SANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-009-021/23644
(GUNDULIA)
|
2426001009NRG24250420230015890
|
25/04/2023
|
Jaya Malik
|
2426001009WL000456
|
Jaya Malik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167411
|
|
MR JAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-009-021/23655
(GUNDULIA)
|
2426001009NRG24250420230015891
|
25/04/2023
|
Gulapi Bhukta
|
2426001009WL000456
|
Gulapi Bhukta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167399
|
|
MRS GULAPI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-009-021/23662
(GUNDULIA)
|
2426001009NRG24250420230015892
|
25/04/2023
|
Alladini Palia
|
2426001009WL000456
|
Alladini Palia
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167398
|
|
MRS ALLADINI PALIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-009-021/23676
(GUNDULIA)
|
2426001009NRG24250420230015893
|
25/04/2023
|
LAXMAN PALIA
|
2426001009WL000456
|
LAXMAN PALIA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167500
|
|
MR LAXMAN PALIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-009-021/23676
(GUNDULIA)
|
2426001009NRG24250420230015894
|
25/04/2023
|
TAPASWINI PALIA
|
2426001009WL000456
|
TAPASWINI PALIA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167424
|
|
MRS TAPASWINII PALIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-009-021/23683
(GUNDULIA)
|
2426001009NRG24250420230015895
|
25/04/2023
|
Belari Baghar
|
2426001009WL000456
|
Belari Baghar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167483
|
|
MRS BELARI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-009-021/23687
(GUNDULIA)
|
2426001009NRG24250420230015896
|
25/04/2023
|
Banchha Palia
|
2426001009WL000456
|
Banchha Palia
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167501
|
|
MR BANCHA PALIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-009-021/23739
(GUNDULIA)
|
2426001009NRG24250420230015897
|
25/04/2023
|
Kasta Kanhar
|
2426001009WL000456
|
Kasta Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167444
|
|
KASTA KAANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOUDH
|
OR-26-001-009-021/23751
(GUNDULIA)
|
2426001009NRG24250420230015899
|
25/04/2023
|
Draupati Kanar
|
2426001009WL000456
|
Draupati Kanar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167452
|
|
MRS DRUPATI KAANR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-009-021/23751
(GUNDULIA)
|
2426001009NRG24250420230015898
|
25/04/2023
|
Kustab Kanhar
|
2426001009WL000456
|
Kustab Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167406
|
|
MR KASTABA KAANR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-009-021/538301
(GUNDULIA)
|
2426001009NRG24250420230015901
|
25/04/2023
|
Minati Badi
|
2426001009WL000456
|
Minati Badi
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167354
|
|
MINATI BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOUDH
|
OR-26-001-009-021/538301
(GUNDULIA)
|
2426001009NRG24250420230015900
|
25/04/2023
|
Ratan Badi
|
2426001009WL000456
|
Ratan Badi
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167361
|
|
RATAN BADI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-009-021/538452
(GUNDULIA)
|
2426001009NRG24250420230015903
|
25/04/2023
|
Basanti Sethi
|
2426001009WL000456
|
Basanti Sethi
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402167355
|
|
MRS BASANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-009-021/538452
(GUNDULIA)
|
2426001009NRG24250420230015902
|
25/04/2023
|
Sujit Sethi
|
2426001009WL000456
|
Sujit Sethi
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167434
|
|
SUJIT SETHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-009-021/538453
(GUNDULIA)
|
2426001009NRG24250420230015904
|
25/04/2023
|
Dharani Palia
|
2426001009WL000456
|
Dharani Palia
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402167432
|
|
MR DHARANI PALIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-009-021/538453
(GUNDULIA)
|
2426001009NRG24250420230015905
|
25/04/2023
|
Saphala Palia
|
2426001009WL000456
|
Saphala Palia
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402167366
|
|
MRS SAPHALA PALIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-009-021/538454
(GUNDULIA)
|
2426001009NRG24250420230015906
|
25/04/2023
|
BHAJA BEHERA
|
2426001009WL000456
|
BHAJA BEHERA
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402167420
|
|
MR BHAJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-009-029/28889
(GUNDULIA)
|
2426001009NRG24250420230015907
|
25/04/2023
|
Suprabha Pradhan
|
2426001009WL000456
|
Suprabha Pradhan
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402167459
|
|
MRS SUPRABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-009-029/28917
(GUNDULIA)
|
2426001009NRG24250420230015908
|
25/04/2023
|
Amodini Bhabasagar
|
2426001009WL000456
|
Amodini Bhabasagar
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402167425
|
|
MRS AMODINI BHABASAGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-009-029/29023
(GUNDULIA)
|
2426001009NRG24250420230015909
|
25/04/2023
|
BHIMA SUNA
|
2426001009WL000456
|
BHIMA SUNA
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402167433
|
|
MR BHIMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-009-029/29023
(GUNDULIA)
|
2426001009NRG24250420230015911
|
25/04/2023
|
SUMATI SUNA
|
2426001009WL000456
|
SUMATI SUNA
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
11/05/2023
|
|
1402167394
|
|
SUMATI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOUDH
|
OR-26-001-009-029/29028
(GUNDULIA)
|
2426001009NRG24250420230015912
|
25/04/2023
|
Lakari Kumbhar
|
2426001009WL000456
|
Lakari Kumbhar
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
11/05/2023
|
|
1402167422
|
|
LAKARI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOUDH
|
OR-26-001-009-029/29032
(GUNDULIA)
|
2426001009NRG24250420230015914
|
25/04/2023
|
BHANUMATI SUNA
|
2426001009WL000456
|
BHANUMATI SUNA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167396
|
|
BHANUMATI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOUDH
|
OR-26-001-009-029/29032
(GUNDULIA)
|
2426001009NRG24250420230015913
|
25/04/2023
|
PABIRA SUNA
|
2426001009WL000456
|
PABIRA SUNA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167436
|
|
MR PABIRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-009-029/29120
(GUNDULIA)
|
2426001009NRG24250420230015916
|
25/04/2023
|
Mithila Rana
|
2426001009WL000456
|
Mithila Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167386
|
|
MITHILA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOUDH
|
OR-26-001-009-029/29130
(GUNDULIA)
|
2426001009NRG24250420230015917
|
25/04/2023
|
Dinabandhu Rana
|
2426001009WL000456
|
Dinabandhu Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167471
|
|
MR DINABANDHU RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-009-029/29142
(GUNDULIA)
|
2426001009NRG24250420230015918
|
25/04/2023
|
CHHABI RANA
|
2426001009WL000456
|
CHHABI RANA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167509
|
|
CHABI RANA
|
GENERAL POST OFFICE(607245)
|
|
56
|
BOUDH
|
OR-26-001-009-029/29156
(GUNDULIA)
|
2426001009NRG24250420230015920
|
25/04/2023
|
Shanti Rana
|
2426001009WL000456
|
Shanti Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167498
|
|
SAINTI RANA
|
GENERAL POST OFFICE(607245)
|
|
57
|
BOUDH
|
OR-26-001-009-029/29156
(GUNDULIA)
|
2426001009NRG24250420230015919
|
25/04/2023
|
Swapneswar Rana
|
2426001009WL000456
|
Swapneswar Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167404
|
|
MR SAPNESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-009-029/29170
(GUNDULIA)
|
2426001009NRG24250420230015921
|
25/04/2023
|
Tenu Suna
|
2426001009WL000456
|
Tenu Suna
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167473
|
|
MR TENU SUNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-009-029/29189
(GUNDULIA)
|
2426001009NRG24250420230015922
|
25/04/2023
|
Khira Khatua
|
2426001009WL000456
|
Khira Khatua
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167401
|
|
KSHIRA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOUDH
|
OR-26-001-009-029/29205
(GUNDULIA)
|
2426001009NRG24250420230015923
|
25/04/2023
|
Gagan Behera
|
2426001009WL000456
|
Gagan Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167370
|
|
MR GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-009-029/29229
(GUNDULIA)
|
2426001009NRG24250420230015924
|
25/04/2023
|
Binati Rana
|
2426001009WL000456
|
Binati Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167373
|
|
MRS BINATI RANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-009-029/29337
(GUNDULIA)
|
2426001009NRG24250420230015928
|
25/04/2023
|
Anisuta Rana
|
2426001009WL000456
|
Anisuta Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167385
|
|
ANISUTA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOUDH
|
OR-26-001-009-029/29337
(GUNDULIA)
|
2426001009NRG24250420230015926
|
25/04/2023
|
Anjana Rana
|
2426001009WL000456
|
Anjana Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167387
|
|
ANJANA RANA
|
GENERAL POST OFFICE(607245)
|
|
64
|
BOUDH
|
OR-26-001-009-029/29337
(GUNDULIA)
|
2426001009NRG24250420230015927
|
25/04/2023
|
Pankaja Rana
|
2426001009WL000456
|
Pankaja Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167388
|
|
MR PANKAJ RANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-009-029/29337
(GUNDULIA)
|
2426001009NRG24250420230015929
|
25/04/2023
|
Subhakanti Rana
|
2426001009WL000456
|
Subhakanti Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167374
|
|
MRS SUBHAKANKHI RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-009-029/29339
(GUNDULIA)
|
2426001009NRG24250420230015931
|
25/04/2023
|
Padmini Rana
|
2426001009WL000456
|
Padmini Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167480
|
|
MRS PADMINI RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-009-029/31757
(GUNDULIA)
|
2426001009NRG24250420230015932
|
25/04/2023
|
Himansu Behera
|
2426001009WL000456
|
Himansu Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167507
|
|
MR HIMANSHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-009-029/538210
(GUNDULIA)
|
2426001009NRG24250420230015934
|
25/04/2023
|
Japa Rana
|
2426001009WL000456
|
Japa Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167362
|
|
JAPA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOUDH
|
OR-26-001-009-029/538270
(GUNDULIA)
|
2426001009NRG24250420230015936
|
25/04/2023
|
Nandini Kanhar
|
2426001009WL000456
|
Nandini Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167389
|
|
NANDANI KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOUDH
|
OR-26-001-009-029/538270
(GUNDULIA)
|
2426001009NRG24250420230015935
|
25/04/2023
|
Sukru Kanhar
|
2426001009WL000456
|
Sukru Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167514
|
|
MR SUKRU KANHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-009-029/538270
(GUNDULIA)
|
2426001009NRG24250420230015937
|
25/04/2023
|
SUMANTA KANHAR
|
2426001009WL000456
|
SUMANTA KANHAR
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167417
|
|
MR SUMANTA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOUDH
|
OR-26-001-009-029/538295
(GUNDULIA)
|
2426001009NRG24250420230015938
|
25/04/2023
|
JAGADISH KUMBHAR
|
2426001009WL000456
|
JAGADISH KUMBHAR
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167377
|
|
DIPTIRANI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOUDH
|
OR-26-001-009-029/538295
(GUNDULIA)
|
2426001009NRG24250420230015939
|
25/04/2023
|
PREMASILA KUMBHAR
|
2426001009WL000456
|
PREMASILA KUMBHAR
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167393
|
|
MRS PREMASHILA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOUDH
|
OR-26-001-009-029/538303
(GUNDULIA)
|
2426001009NRG24250420230015941
|
25/04/2023
|
Bilasa Rana
|
2426001009WL000456
|
Bilasa Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167487
|
|
KALASA RANA
|
GENERAL POST OFFICE(607245)
|
|
75
|
BOUDH
|
OR-26-001-009-029/538303
(GUNDULIA)
|
2426001009NRG24250420230015940
|
25/04/2023
|
Shyamasundar Rana
|
2426001009WL000456
|
Shyamasundar Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167451
|
|
MR SYAMASUNDAR RANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOUDH
|
OR-26-001-009-029/538310
(GUNDULIA)
|
2426001009NRG24250420230015942
|
25/04/2023
|
Nabin Jhankar
|
2426001009WL000457
|
Nabin Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167421
|
|
MR NABIN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOUDH
|
OR-26-001-009-029/538310
(GUNDULIA)
|
2426001009NRG24250420230015943
|
25/04/2023
|
Sanjukta Jhankar
|
2426001009WL000457
|
Sanjukta Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167383
|
|
MRS SANJUKTA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOUDH
|
OR-26-001-009-029/538329
(GUNDULIA)
|
2426001009NRG24250420230015945
|
25/04/2023
|
Bhumisuta Rana
|
2426001009WL000457
|
Bhumisuta Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167445
|
|
PRABHASINI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOUDH
|
OR-26-001-009-029/538329
(GUNDULIA)
|
2426001009NRG24250420230015944
|
25/04/2023
|
Dasarath Rana
|
2426001009WL000457
|
Dasarath Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167380
|
|
MR DASARATH RANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOUDH
|
OR-26-001-009-029/538330
(GUNDULIA)
|
2426001009NRG24250420230015946
|
25/04/2023
|
Dharanidhar Sahu
|
2426001009WL000457
|
Dharanidhar Sahu
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167462
|
|
MR DHARANIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOUDH
|
OR-26-001-009-029/538330
(GUNDULIA)
|
2426001009NRG24250420230015947
|
25/04/2023
|
Sangita Sahu
|
2426001009WL000457
|
Sangita Sahu
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167365
|
|
Ms. SANGITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BOUDH
|
OR-26-001-009-029/538331
(GUNDULIA)
|
2426001009NRG24250420230015948
|
25/04/2023
|
Samari Rana
|
2426001009WL000457
|
Samari Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167497
|
|
S RANA
|
GENERAL POST OFFICE(607245)
|
|
83
|
BOUDH
|
OR-26-001-009-029/538332
(GUNDULIA)
|
2426001009NRG24250420230015949
|
25/04/2023
|
SANAT KUMAR SAHOO
|
2426001009WL000457
|
SANAT KUMAR SAHOO
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167508
|
|
MR SANAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOUDH
|
OR-26-001-009-029/538332
(GUNDULIA)
|
2426001009NRG24250420230015950
|
25/04/2023
|
SANTOSH KUMAR SAHU
|
2426001009WL000457
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167372
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOUDH
|
OR-26-001-009-029/538342
(GUNDULIA)
|
2426001009NRG24250420230015951
|
25/04/2023
|
Sahara Kanhar
|
2426001009WL000457
|
Sahara Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167493
|
|
MR SAHARA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOUDH
|
OR-26-001-009-029/538344
(GUNDULIA)
|
2426001009NRG24250420230015953
|
25/04/2023
|
Biswamitra Jhankar
|
2426001009WL000457
|
Biswamitra Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167510
|
|
MAHAMAD JHANKAR
|
GENERAL POST OFFICE(607245)
|
|
87
|
BOUDH
|
OR-26-001-009-029/538344
(GUNDULIA)
|
2426001009NRG24250420230015954
|
25/04/2023
|
Rajani Jhankar
|
2426001009WL000457
|
Rajani Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167482
|
|
RAJANI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOUDH
|
OR-26-001-009-029/538360
(GUNDULIA)
|
2426001009NRG24250420230015955
|
25/04/2023
|
Karna Rana
|
2426001009WL000457
|
Karna Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167506
|
|
MR KARNA RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOUDH
|
OR-26-001-009-029/538360
(GUNDULIA)
|
2426001009NRG24250420230015956
|
25/04/2023
|
Rasmita Rana
|
2426001009WL000457
|
Rasmita Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167496
|
|
RASMITA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOUDH
|
OR-26-001-009-029/538363
(GUNDULIA)
|
2426001009NRG24250420230015958
|
25/04/2023
|
Babita Rana
|
2426001009WL000457
|
Babita Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167364
|
|
BABITA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOUDH
|
OR-26-001-009-029/538363
(GUNDULIA)
|
2426001009NRG24250420230015957
|
25/04/2023
|
Chakra Rana
|
2426001009WL000457
|
Chakra Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167441
|
|
MR CHAKRA RANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOUDH
|
OR-26-001-009-029/538366
(GUNDULIA)
|
2426001009NRG24250420230015959
|
25/04/2023
|
Datya Dehuri
|
2426001009WL000457
|
Datya Dehuri
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167413
|
|
DATYA DEHURY
|
GENERAL POST OFFICE(607245)
|
|
93
|
BOUDH
|
OR-26-001-009-029/538369
(GUNDULIA)
|
2426001009NRG24250420230015961
|
25/04/2023
|
Ranju Rana
|
2426001009WL000457
|
Ranju Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167515
|
|
MRS RANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOUDH
|
OR-26-001-009-029/538369
(GUNDULIA)
|
2426001009NRG24250420230015960
|
25/04/2023
|
Santosh Ku Rana
|
2426001009WL000457
|
Santosh Ku Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167475
|
|
MR SANTOSH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOUDH
|
OR-26-001-009-029/538378
(GUNDULIA)
|
2426001009NRG24250420230015964
|
25/04/2023
|
Dillip Mahakud
|
2426001009WL000457
|
Dillip Mahakud
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167504
|
|
DILLIP KUMAR MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOUDH
|
OR-26-001-009-029/538379
(GUNDULIA)
|
2426001009NRG24250420230015966
|
25/04/2023
|
Narendra Behera
|
2426001009WL000457
|
Narendra Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167367
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOUDH
|
OR-26-001-009-029/538428
(GUNDULIA)
|
2426001009NRG24250420230015967
|
25/04/2023
|
Bhuban Barik
|
2426001009WL000457
|
Bhuban Barik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167368
|
|
BHUBAN BARIK
|
GENERAL POST OFFICE(607245)
|
|
98
|
BOUDH
|
OR-26-001-009-029/538428
(GUNDULIA)
|
2426001009NRG24250420230015968
|
25/04/2023
|
Soudamini Barik
|
2426001009WL000457
|
Soudamini Barik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167390
|
|
S BARIK
|
GENERAL POST OFFICE(607245)
|
|
99
|
BOUDH
|
OR-26-001-009-029/538429
(GUNDULIA)
|
2426001009NRG24250420230015970
|
25/04/2023
|
Golapi Rana
|
2426001009WL000457
|
Golapi Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167371
|
|
GOLAPI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOUDH
|
OR-26-001-009-029/538429
(GUNDULIA)
|
2426001009NRG24250420230015969
|
25/04/2023
|
Siria Rana
|
2426001009WL000457
|
Siria Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167458
|
|
SIRIA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOUDH
|
OR-26-001-009-029/538430
(GUNDULIA)
|
2426001009NRG24250420230015971
|
25/04/2023
|
Baria Rana
|
2426001009WL000457
|
Baria Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167494
|
|
MR BARIA RANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOUDH
|
OR-26-001-009-029/538430
(GUNDULIA)
|
2426001009NRG24250420230015972
|
25/04/2023
|
Sarabani Rana
|
2426001009WL000457
|
Sarabani Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167513
|
|
SARABANI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOUDH
|
OR-26-001-009-029/538473
(GUNDULIA)
|
2426001009NRG24250420230015973
|
25/04/2023
|
SUJATA BISI
|
2426001009WL000457
|
SUJATA BISI
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167474
|
|
MRS SUJATA BISI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOUDH
|
OR-26-001-009-029/538508
(GUNDULIA)
|
2426001009NRG24250420230015975
|
25/04/2023
|
BASANTI BEHERA
|
2426001009WL000457
|
BASANTI BEHERA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167360
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOUDH
|
OR-26-001-009-029/538508
(GUNDULIA)
|
2426001009NRG24250420230015974
|
25/04/2023
|
Jagdish Behera
|
2426001009WL000457
|
Jagdish Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167439
|
|
MR JAGADISH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOUDH
|
OR-26-001-009-029/538509
(GUNDULIA)
|
2426001009NRG24250420230015976
|
25/04/2023
|
Angada Rana
|
2426001009WL000457
|
Angada Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167455
|
|
MR ANGAD RANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOUDH
|
OR-26-001-009-029/538509
(GUNDULIA)
|
2426001009NRG24250420230015977
|
25/04/2023
|
Subasini Rana
|
2426001009WL000457
|
Subasini Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167384
|
|
SUBASINI RANA
|
GENERAL POST OFFICE(607245)
|
|
108
|
BOUDH
|
OR-26-001-009-029/538510
(GUNDULIA)
|
2426001009NRG24250420230015979
|
25/04/2023
|
RAJANA BEHERA
|
2426001009WL000457
|
RAJANA BEHERA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167376
|
|
MRS RAJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOUDH
|
OR-26-001-009-029/538510
(GUNDULIA)
|
2426001009NRG24250420230015978
|
25/04/2023
|
USATA BEHERA
|
2426001009WL000457
|
USATA BEHERA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167454
|
|
MR USAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOUDH
|
OR-26-001-009-029/538511
(GUNDULIA)
|
2426001009NRG24250420230015981
|
25/04/2023
|
Mami Behera
|
2426001009WL000457
|
Mami Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167490
|
|
MAMI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOUDH
|
OR-26-001-009-029/538511
(GUNDULIA)
|
2426001009NRG24250420230015980
|
25/04/2023
|
Saranga Behera
|
2426001009WL000457
|
Saranga Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167357
|
|
MR SARANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOUDH
|
OR-26-001-009-029/538525
(GUNDULIA)
|
2426001009NRG24250420230015982
|
25/04/2023
|
SABITRI MAHAKUD
|
2426001009WL000457
|
SABITRI MAHAKUD
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167486
|
|
SABITRI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOUDH
|
OR-26-001-009-029/538538
(GUNDULIA)
|
2426001009NRG24250420230015983
|
25/04/2023
|
Simanchal Rana
|
2426001009WL000457
|
Simanchal Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167408
|
|
MR SIMANCHAL RANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOUDH
|
OR-26-001-009-029/538540
(GUNDULIA)
|
2426001009NRG24250420230015984
|
25/04/2023
|
RAJIB RANA
|
2426001009WL000457
|
RAJIB RANA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167378
|
|
RAJIB RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOUDH
|
OR-26-001-009-029/538540
(GUNDULIA)
|
2426001009NRG24250420230015985
|
25/04/2023
|
Sunita Rana
|
2426001009WL000457
|
Sunita Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167418
|
|
SUNITA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOUDH
|
OR-26-001-009-029/538575
(GUNDULIA)
|
2426001009NRG24250420230015986
|
25/04/2023
|
Himansu Rana
|
2426001009WL000457
|
Himansu Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167447
|
|
MR HIMANSU RANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOUDH
|
OR-26-001-009-029/538591
(GUNDULIA)
|
2426001009NRG24250420230015987
|
25/04/2023
|
SANJUKTA SUNA
|
2426001009WL000457
|
SANJUKTA SUNA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167446
|
|
SANJUKTA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOUDH
|
OR-26-001-009-029/538595
(GUNDULIA)
|
2426001009NRG24250420230015988
|
25/04/2023
|
SANJAYA RANA
|
2426001009WL000457
|
SANJAYA RANA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167414
|
|
MR SANJAYA RANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOUDH
|
OR-26-001-009-029/538646
(GUNDULIA)
|
2426001009NRG24250420230015989
|
25/04/2023
|
Gitanjali Kanhar
|
2426001009WL000457
|
Gitanjali Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167430
|
|
GITANJALI KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOUDH
|
OR-26-001-009-029/538648
(GUNDULIA)
|
2426001009NRG24250420230015990
|
25/04/2023
|
Jamuna Jhankar
|
2426001009WL000457
|
Jamuna Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167397
|
|
JAMUNA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOUDH
|
OR-26-001-009-029/538653
(GUNDULIA)
|
2426001009NRG24250420230015992
|
25/04/2023
|
Alla Rana
|
2426001009WL000457
|
Alla Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167353
|
|
ALLA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOUDH
|
OR-26-001-009-029/538653
(GUNDULIA)
|
2426001009NRG24250420230015991
|
25/04/2023
|
Basanta Rana
|
2426001009WL000457
|
Basanta Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167448
|
|
MR BASANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOUDH
|
OR-26-001-009-029/538691
(GUNDULIA)
|
2426001009NRG24250420230015995
|
25/04/2023
|
BALESWAR KANHAR
|
2426001009WL000457
|
BALESWAR KANHAR
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167457
|
|
BALESWAR KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BOUDH
|
OR-26-001-009-029/538691
(GUNDULIA)
|
2426001009NRG24250420230015996
|
25/04/2023
|
BINATI KANHAR
|
2426001009WL000457
|
BINATI KANHAR
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167476
|
|
BINATI KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOUDH
|
OR-26-001-009-029/538766
(GUNDULIA)
|
2426001009NRG24250420230015997
|
25/04/2023
|
Betikhai Rana
|
2426001009WL000457
|
Betikhai Rana
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167403
|
|
BETIKHAI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BOUDH
|
OR-26-001-009-030/27301
(GUNDULIA)
|
2426001009NRG24250420230015998
|
25/04/2023
|
Sanjaya Jhankar
|
2426001009WL000457
|
Sanjaya Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167405
|
|
MR SANJAYA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOUDH
|
OR-26-001-009-030/27313
(GUNDULIA)
|
2426001009NRG24250420230015999
|
25/04/2023
|
Biranchi Sahu
|
2426001009WL000457
|
Biranchi Sahu
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167443
|
|
BIRANCHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOUDH
|
OR-26-001-009-030/27348
(GUNDULIA)
|
2426001009NRG24250420230016000
|
25/04/2023
|
Sabita Malik
|
2426001009WL000457
|
Sabita Malik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167382
|
|
SABITA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOUDH
|
OR-26-001-009-030/27351
(GUNDULIA)
|
2426001009NRG24250420230016001
|
25/04/2023
|
Nirmala
|
2426001009WL000457
|
Nirmala
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167391
|
|
NIRMAL KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOUDH
|
OR-26-001-009-030/27360
(GUNDULIA)
|
2426001009NRG24250420230016002
|
25/04/2023
|
Sumitra Sahu
|
2426001009WL000457
|
Sumitra Sahu
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167379
|
|
SUMITRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOUDH
|
OR-26-001-009-030/27361
(GUNDULIA)
|
2426001009NRG24250420230016004
|
25/04/2023
|
Tapa Jhankar
|
2426001009WL000457
|
Tapa Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167409
|
|
TAPA JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BOUDH
|
OR-26-001-009-030/27383
(GUNDULIA)
|
2426001009NRG24250420230016007
|
25/04/2023
|
Nabin
|
2426001009WL000457
|
Nabin
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167442
|
|
Mr. NABIN MALLIK S/O KASHI FIO CHUHURAN
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
BOUDH
|
OR-26-001-009-030/27386
(GUNDULIA)
|
2426001009NRG24250420230016008
|
25/04/2023
|
Narendra Jhankar
|
2426001009WL000457
|
Narendra Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167499
|
|
MR NARENDRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOUDH
|
OR-26-001-009-030/31759
(GUNDULIA)
|
2426001009NRG24250420230016009
|
25/04/2023
|
Ganesh Kanhar
|
2426001009WL000457
|
Ganesh Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167356
|
|
GANESH KANHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOUDH
|
OR-26-001-009-030/33589
(GUNDULIA)
|
2426001009NRG24250420230016010
|
25/04/2023
|
Ramesh Naik
|
2426001009WL000457
|
Ramesh Naik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167415
|
|
MR RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOUDH
|
OR-26-001-009-030/33589
(GUNDULIA)
|
2426001009NRG24250420230016011
|
25/04/2023
|
Sanjukta Naik
|
2426001009WL000457
|
Sanjukta Naik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167369
|
|
SANJUKTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOUDH
|
OR-26-001-009-030/33594
(GUNDULIA)
|
2426001009NRG24250420230016013
|
25/04/2023
|
Jantosh
|
2426001009WL000457
|
Jantosh
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167477
|
|
JANTUSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOUDH
|
OR-26-001-009-030/538719
(GUNDULIA)
|
2426001009NRG24250420230016015
|
25/04/2023
|
Jhunu Dayanayak
|
2426001009WL000457
|
Jhunu Dayanayak
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167456
|
|
MISS JHUNU DAYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOUDH
|
OR-26-001-009-030/538727
(GUNDULIA)
|
2426001009NRG24250420230016016
|
25/04/2023
|
Madana Malik
|
2426001009WL000457
|
Madana Malik
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167359
|
|
MADANA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOUDH
|
OR-26-001-009-030/538730
(GUNDULIA)
|
2426001009NRG24250420230016017
|
25/04/2023
|
Ranjan Kanhar
|
2426001009WL000457
|
Ranjan Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167449
|
|
RANJAN KANHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOUDH
|
OR-26-001-009-030/538732
(GUNDULIA)
|
2426001009NRG24250420230016018
|
25/04/2023
|
Gita Jhankar
|
2426001009WL000457
|
Gita Jhankar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167358
|
|
GITA JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOUDH
|
OR-26-001-009-030/538734
(GUNDULIA)
|
2426001009NRG24250420230016019
|
25/04/2023
|
Gamina Kumar Sahu
|
2426001009WL000457
|
Gamina Kumar Sahu
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167375
|
|
MR GAMIN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOUDH
|
OR-26-001-009-030/538736
(GUNDULIA)
|
2426001009NRG24250420230016020
|
25/04/2023
|
Sudam Jani
|
2426001009WL000457
|
Sudam Jani
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167440
|
|
MR SUDAM JANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOUDH
|
OR-26-001-009-030/538740
(GUNDULIA)
|
2426001009NRG24250420230016021
|
25/04/2023
|
AMBHIKA JHANKAR
|
2426001009WL000457
|
AMBHIKA JHANKAR
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167453
|
|
AMBIKA JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BOUDH
|
OR-26-001-009-031/24901
(GUNDULIA)
|
2426001009NRG24250420230016022
|
25/04/2023
|
Mamata Singh
|
2426001009WL000457
|
Mamata Singh
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167438
|
|
MAMATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOUDH
|
OR-26-001-009-031/24904
(GUNDULIA)
|
2426001009NRG24250420230016023
|
25/04/2023
|
Sripati Singh
|
2426001009WL000457
|
Sripati Singh
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167503
|
|
SRIPATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169692
|
169692
|
|
|
|
|
|
|
|
|
147
|
BOUDH
|
OR-26-001-009-008/26214
(GUNDULIA)
|
2426001009NRG24250420230015855
|
25/04/2023
|
Basanti Bhukta
|
2426001009WL000456
|
Basanti Bhukta
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167488
|
|
BASANTI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BOUDH
|
OR-26-001-009-008/26303
(GUNDULIA)
|
2426001009NRG24250420230015861
|
25/04/2023
|
Himadri Nayak
|
2426001009WL000456
|
Himadri Nayak
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167489
|
|
HIMADRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BOUDH
|
OR-26-001-009-008/26374
(GUNDULIA)
|
2426001009NRG24250420230015865
|
25/04/2023
|
Banita Bhukta
|
2426001009WL000456
|
Banita Bhukta
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167381
|
|
BANITA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BOUDH
|
OR-26-001-009-008/26397
(GUNDULIA)
|
2426001009NRG24250420230015867
|
25/04/2023
|
Kainti Bhukta
|
2426001009WL000456
|
Kainti Bhukta
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167395
|
|
KAINTI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOUDH
|
OR-26-001-009-008/538373
(GUNDULIA)
|
2426001009NRG24250420230015870
|
25/04/2023
|
soubhagini kaanr
|
2426001009WL000456
|
soubhagini kaanr
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167392
|
|
SOUBHAGINI KAANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOUDH
|
OR-26-001-009-021/23635
(GUNDULIA)
|
2426001009NRG24250420230015885
|
25/04/2023
|
Jagyan Palia
|
2426001009WL000456
|
Jagyan Palia
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167412
|
|
MRS JANGYAN PALIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOUDH
|
OR-26-001-009-029/53457
(GUNDULIA)
|
2426001009NRG24250420230015933
|
25/04/2023
|
Nilakantha Rana
|
2426001009WL000456
|
Nilakantha Rana
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167479
|
|
MR NILAKANTHA RANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOUDH
|
OR-26-001-009-031/24904
(GUNDULIA)
|
2426001009NRG24250420230016024
|
25/04/2023
|
Dhaneswari Singh
|
2426001009WL000457
|
Dhaneswari Singh
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167402
|
|
DHANESWARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BOUDH
|
OR-26-001-009-031/24916
(GUNDULIA)
|
2426001009NRG24250420230016025
|
25/04/2023
|
Bulu Karna
|
2426001009WL000457
|
Bulu Karna
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167461
|
|
MASTER BULU KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
156
|
BOUDH
|
OR-26-001-009-008/26289
(GUNDULIA)
|
2426001009NRG24250420230015858
|
25/04/2023
|
basanti bhukta
|
2426001009WL000456
|
basanti bhukta
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167470
|
|
BASANTI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BOUDH
|
OR-26-001-009-008/26355
(GUNDULIA)
|
2426001009NRG24250420230015862
|
25/04/2023
|
jagati bhukta
|
2426001009WL000456
|
jagati bhukta
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167464
|
|
JAGATI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BOUDH
|
OR-26-001-009-030/27370
(GUNDULIA)
|
2426001009NRG24250420230016005
|
25/04/2023
|
santosh sahu
|
2426001009WL000457
|
santosh sahu
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167469
|
|
Mr. SANTOSH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
BOUDH
|
OR-26-001-009-030/27370
(GUNDULIA)
|
2426001009NRG24250420230016006
|
25/04/2023
|
swadhin sahu
|
2426001009WL000457
|
swadhin sahu
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167466
|
|
SWADHINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOUDH
|
OR-26-001-009-030/33590
(GUNDULIA)
|
2426001009NRG24250420230016012
|
25/04/2023
|
srikrushna sahu
|
2426001009WL000457
|
srikrushna sahu
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167465
|
|
MR SRIKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOUDH
|
OR-26-001-009-030/535311
(GUNDULIA)
|
2426001009NRG24250420230016014
|
25/04/2023
|
sundari sahu
|
2426001009WL000457
|
sundari sahu
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402167467
|
|
SUNDARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
162
|
BOUDH
|
OR-26-001-009-029/29339
(GUNDULIA)
|
2426001009NRG24250420230015930
|
25/04/2023
|
Dharani Rana
|
2426001009WL000456
|
Dharani Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167505
|
|
MR DHARANI RANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOUDH
|
OR-26-001-009-029/538377
(GUNDULIA)
|
2426001009NRG24250420230015963
|
25/04/2023
|
JUGESWAR MAHAKUD
|
2426001009WL000457
|
JUGESWAR MAHAKUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402167468
|
|
Mr. JUGESWAR MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191022
|
191022
|
|
|
|
|
|
|
|