Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:02 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_290923APB_FTO_583561
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-26-001-016-001/10612
(PADMANPUR) 		2426001000NRG24290920230282367 29/09/2023 Manabhanjan Behera 2426001WL011090 Manabhanjan Behera 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276178112 MANABHANJAN BEHERA BANK OF BARODA(606985)
2 BOUDH OR-26-001-016-001/10620
(PADMANPUR) 		2426001000NRG24290920230282373 29/09/2023 Arnnapurna Rana 2426001WL011090 Arnnapurna Rana 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276178113 GAYATRI RANA BANK OF BARODA(606985)
3 BOUDH OR-26-001-016-001/10622
(PADMANPUR) 		2426001000NRG24290920230282374 29/09/2023 mayasen Rana 2426001WL011090 mayasen Rana 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276178110 AYASEN RANA BANK OF BARODA(606985)
4 BOUDH OR-26-001-016-001/10633
(PADMANPUR) 		2426001000NRG24290920230282376 29/09/2023 Binod rana 2426001WL011090 Binod rana 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276178115 BINOD RANA BANK OF BARODA(606985)
5 BOUDH OR-26-001-016-001/10633
(PADMANPUR) 		2426001000NRG24290920230282377 29/09/2023 Sukumari Rana 2426001WL011090 Sukumari Rana 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276178107 SUKUMARI RANA BANK OF BARODA(606985)
6 BOUDH OR-26-001-016-001/10893
(PADMANPUR) 		2426001000NRG24290920230282380 29/09/2023 Makaranda Rana 2426001WL011090 Makaranda Rana 00045 BARB0BAUDHG 1422 1422 Processed 10/11/2023 7276178135 MAKARANDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-016-001/10911
(PADMANPUR) 		2426001000NRG24290920230282384 29/09/2023 Budhadeb Rana 2426001WL011090 Budhadeb Rana 00045 BARB0BAUDHG 1422 1422 Processed 10/11/2023 7276178121 MR BUDHADEB RANA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-016-001/10920
(PADMANPUR) 		2426001000NRG24290920230282386 29/09/2023 Sita Rana 2426001WL011090 Sita Rana 00045 BARB0BAUDHG 1422 1422 Processed 10/11/2023 7276178120 MRS SITA RANA STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-016-001/10934
(PADMANPUR) 		2426001000NRG24290920230282387 29/09/2023 Susanta Sahu 2426001WL011090 Susanta Sahu 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276178111 SUSANT SAHU BANK OF BARODA(606985)
10 BOUDH OR-26-001-016-001/10936
(PADMANPUR) 		2426001000NRG24290920230282388 29/09/2023 Prasanta Sahu 2426001WL011090 Prasanta Sahu 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276178109 PRASANT KUMAR SAHU BANK OF BARODA(606985)
11 BOUDH OR-26-001-016-001/10943
(PADMANPUR) 		2426001000NRG24290920230282394 29/09/2023 Laxman Tripathy 2426001WL011090 Laxman Tripathy 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276178152 LAXMAN TRIPATHY BANK OF BARODA(606985)
12 BOUDH OR-26-001-016-001/10943
(PADMANPUR) 		2426001000NRG24290920230282392 29/09/2023 Rajendra Tripathy 2426001WL011090 Rajendra Tripathy 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276178153 RAJAKISHOR TRIPATHY BANK OF BARODA(606985)
13 BOUDH OR-26-001-016-001/10943
(PADMANPUR) 		2426001000NRG24290920230282393 29/09/2023 Santosini Tripathy 2426001WL011090 Santosini Tripathy 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276178151 SANTOSHINI TRIPATHY BANK OF BARODA(606985)
14 BOUDH OR-26-001-016-001/33322
(PADMANPUR) 		2426001000NRG24290920230282395 29/09/2023 Golapi Sahu 2426001WL011090 Golapi Sahu 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276178160 GOLAPI SAHU BANK OF BARODA(606985)
15 BOUDH OR-26-001-019-001/1313280
(TALASARADA) 		2426001000NRG24290920230282348 29/09/2023 BALMIKI MAHAKUD 2426001WL011089 BALMIKI MAHAKUD 00045 BARB0BAUDHG 1185 1185 Processed 10/11/2023 7276178133 MR BALMIKI MAHAKUD STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-019-001/1313280
(TALASARADA) 		2426001000NRG24290920230282349 29/09/2023 MOHINI MAHAKUD 2426001WL011089 MOHINI MAHAKUD 00045 BARB0BAUDHG 1185 1185 Processed 09/11/2023 7276178132 MOHINI MAHAKUD BANK OF INDIA(508505)
17 BOUDH OR-26-001-019-001/28483
(TALASARADA) 		2426001000NRG24290920230282356 29/09/2023 Janhabi Behera 2426001WL011089 Janhabi Behera 00045 BARB0BAUDHG 1185 1185 Processed 10/11/2023 7276178118 JANHABI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23463 23463
18 BOUDH OR-26-001-019-001/538121
(TALASARADA) 		2426001000NRG24290920230282364 29/09/2023 Chabi Mahakud 2426001WL011089 Chabi Mahakud 00078 CNRB0018096 1185 1185 Processed 10/11/2023 7276178157 CHHABI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
19 BOUDH OR-26-001-012-021/23841
(MANUPALI) 		2426001000NRG24290920230282277 29/09/2023 Tapa 2426001WL011085 Tapa 00354 PUNB0164420 1422 1422 Processed 10/11/2023 7276178149 TAPA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
20 BOUDH OR-26-001-016-003/11973
(PADMANPUR) 		2426001000NRG24290920230282298 29/09/2023 Golapi Dehuri 2426001WL011088 Golapi Dehuri 00354 PUNB0677600 1422 1422 Processed 09/11/2023 7276178155 GOLAPI DEHURI WO NANDI DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
21 BOUDH OR-26-001-019-001/28483
(TALASARADA) 		2426001000NRG24290920230282355 29/09/2023 Ugresana Behera 2426001WL011089 Ugresana Behera 00415 SBIN0002031 1185 1185 Processed 10/11/2023 7276178064 UGRESEN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-019-001/28970
(TALASARADA) 		2426001000NRG24290920230282361 29/09/2023 Hemanta 2426001WL011089 Hemanta 00415 SBIN0002031 1185 1185 Processed 10/11/2023 7276178130 HEMANTA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
23 BOUDH OR-26-001-016-007/11705
(PADMANPUR) 		2426001000NRG24290920230282337 29/09/2023 Sairindri 2426001WL011088 Sairindri 00415 SBIN0005754 1422 1422 Processed 10/11/2023 7276178127 SAIRENDRI ADJUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
24 BOUDH OR-26-001-012-015/25399
(MANUPALI) 		2426001000NRG24290920230282222 29/09/2023 Kulamani 2426001WL011085 Kulamani 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178039 MR KULAMANI MAHAKUL STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-012-015/25542
(MANUPALI) 		2426001000NRG24290920230282225 29/09/2023 Sindhu Rajhansa 2426001WL011085 Sindhu Rajhansa 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178041 MR SINDHU RAJAHANS STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-012-015/25547
(MANUPALI) 		2426001000NRG24290920230282227 29/09/2023 Lachhaman 2426001WL011085 Lachhaman 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178031 MR LACHHAMAN BAGH STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-012-015/25555
(MANUPALI) 		2426001000NRG24290920230282228 29/09/2023 GHAMUDU MEHER 2426001WL011085 GHAMUDU MEHER 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178005 GHAMUDU MEHER STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-012-015/25591
(MANUPALI) 		2426001000NRG24290920230282235 29/09/2023 Gaura Dehuri 2426001WL011085 Gaura Dehuri 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178019 MR GOURA DEHURI STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-012-015/25600
(MANUPALI) 		2426001000NRG24290920230282237 29/09/2023 Balmiki 2426001WL011085 Balmiki 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178027 BALMIKI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-012-015/25646
(MANUPALI) 		2426001000NRG24290920230282240 29/09/2023 Sesadeb Dehuri 2426001WL011085 Sesadeb Dehuri 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178009 MR SESHADEV DEHURI STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-012-015/25701
(MANUPALI) 		2426001000NRG24290920230282243 29/09/2023 Debaraj Beriha 2426001WL011085 Debaraj Beriha 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178018 DEBRAJ BERIHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-012-015/25716
(MANUPALI) 		2426001000NRG24290920230282244 29/09/2023 MENA MAHAKUL 2426001WL011085 MENA MAHAKUL 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178024 MENA MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-012-015/25716
(MANUPALI) 		2426001000NRG24290920230282245 29/09/2023 Raseswari Mahakul 2426001WL011085 Raseswari Mahakul 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178047 MRS RASESWARI MAHAKUL STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-012-015/25721
(MANUPALI) 		2426001000NRG24290920230282247 29/09/2023 Bhagaban Sahu 2426001WL011085 Bhagaban Sahu 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178037 BHAGABAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-012-015/25721
(MANUPALI) 		2426001000NRG24290920230282246 29/09/2023 NIRANJAN SAHU 2426001WL011085 NIRANJAN SAHU 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178032 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-012-015/25726
(MANUPALI) 		2426001000NRG24290920230282248 29/09/2023 SUNDAR MALIK 2426001WL011085 SUNDAR MALIK 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178046 SUNDAR MALIK STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-012-015/25770
(MANUPALI) 		2426001000NRG24290920230282250 29/09/2023 Surendra Bagha 2426001WL011085 Surendra Bagha 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178028 MR SURENDRA BAGH STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-012-015/35034
(MANUPALI) 		2426001000NRG24290920230282254 29/09/2023 BHASKAR SETHY 2426001WL011085 BHASKAR SETHY 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178040 MR BHASKAR SETHI STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-012-015/538570
(MANUPALI) 		2426001000NRG24290920230282259 29/09/2023 Karuna Dehuri 2426001WL011085 Karuna Dehuri 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178036 KARUNA DEHURY STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-012-021/23420
(MANUPALI) 		2426001000NRG24290920230282262 29/09/2023 PATRA MAHANANDIA 2426001WL011085 PATRA MAHANANDIA 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178010 PATRA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-012-021/23435
(MANUPALI) 		2426001000NRG24290920230282264 29/09/2023 SRIPATI BAGH 2426001WL011085 SRIPATI BAGH 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178008 SRIPATI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-012-021/23741
(MANUPALI) 		2426001000NRG24290920230282268 29/09/2023 KARJI URMA 2426001WL011085 KARJI URMA 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276178052 MR KARJI URMA STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-019-001/1312937
(TALASARADA) 		2426001000NRG24290920230282345 29/09/2023 PRAKASH PRADHAN 2426001WL011089 PRAKASH PRADHAN 00415 SBIN0006122 1185 1185 Processed 10/11/2023 7276178084 MR PRAKASH PRADHAN STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-019-001/1312971
(TALASARADA) 		2426001000NRG24290920230282346 29/09/2023 MANDODARI MAHAKUD 2426001WL011089 MANDODARI MAHAKUD 00415 SBIN0006122 1185 1185 Processed 10/11/2023 7276178083 MRS MANDODARI MAHAKUD STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-019-001/1313108
(TALASARADA) 		2426001000NRG24290920230282347 29/09/2023 Hajari Mahakud 2426001WL011089 Hajari Mahakud 00415 SBIN0006122 1185 1185 Processed 10/11/2023 7276178128 HAJARI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOUDH OR-26-001-019-001/1313490
(TALASARADA) 		2426001000NRG24290920230282351 29/09/2023 KAUTUKU MAHAKUD 2426001WL011089 KAUTUKU MAHAKUD 00415 SBIN0006122 1185 1185 Processed 09/11/2023 7276178086 KOUTUKI MAHAKUR BANK OF INDIA(508505)
47 BOUDH OR-26-001-019-001/28400
(TALASARADA) 		2426001000NRG24290920230282354 29/09/2023 Purna Rana 2426001WL011089 Purna Rana 00415 SBIN0006122 1185 1185 Processed 10/11/2023 7276178117 MR PURNA RANA STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-019-001/28486
(TALASARADA) 		2426001000NRG24290920230282357 29/09/2023 Bidhubhusana Behera 2426001WL011089 Bidhubhusana Behera 00415 SBIN0006122 1185 1185 Processed 09/11/2023 7276178063 BIDHU BHUSHAN BEHERA BANK OF INDIA(508505)
49 BOUDH OR-26-001-019-001/28970
(TALASARADA) 		2426001000NRG24290920230282360 29/09/2023 MAHANA MAHAKUD 2426001WL011089 MAHANA MAHAKUD 00415 SBIN0006122 1185 1185 Processed 10/11/2023 7276178066 MRS MAHANA MAHAKUD STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-019-001/28970
(TALASARADA) 		2426001000NRG24290920230282359 29/09/2023 Rabi Mahakud 2426001WL011089 Rabi Mahakud 00415 SBIN0006122 1185 1185 Processed 09/11/2023 7276178062 RABI MAHAKUD BANK OF INDIA(508505)
51 BOUDH OR-26-001-019-001/32043
(TALASARADA) 		2426001000NRG24290920230282363 29/09/2023 Chera Mahakud 2426001WL011089 Chera Mahakud 00415 SBIN0006122 1185 1185 Processed 10/11/2023 7276178065 CHERA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOUDH OR-26-001-019-001/32043
(TALASARADA) 		2426001000NRG24290920230282362 29/09/2023 Tarani Mahakud 2426001WL011089 Tarani Mahakud 00415 SBIN0006122 1185 1185 Processed 09/11/2023 7276178061 TARANI MAHAKUD BANK OF INDIA(508505)
53 BOUDH OR-26-001-019-001/538121
(TALASARADA) 		2426001000NRG24290920230282365 29/09/2023 DHANAMATI MAHAKUD 2426001WL011089 DHANAMATI MAHAKUD 00415 SBIN0006122 1185 1185 Processed 10/11/2023 7276178067 DHANMATI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40053 40053
54 BOUDH OR-26-001-016-001/10602
(PADMANPUR) 		2426001000NRG24290920230282366 29/09/2023 Banchhanidhi Rana 2426001WL011090 Banchhanidhi Rana 00415 SBIN0007833 1422 1422 Rejected 09/11/2023 7276178030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BOUDH OR-26-001-016-001/10612
(PADMANPUR) 		2426001000NRG24290920230282368 29/09/2023 PADMINI 2426001WL011090 PADMINI 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7276178134 PADMINI BEHERA CANARA BANK(508532)
56 BOUDH OR-26-001-016-001/10618
(PADMANPUR) 		2426001000NRG24290920230282371 29/09/2023 JYOTINDRA RANA 2426001WL011090 JYOTINDRA RANA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178159 MR JYOTINDRA RANA STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-016-001/10618
(PADMANPUR) 		2426001000NRG24290920230282369 29/09/2023 Mahendra Rana 2426001WL011090 Mahendra Rana 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178020 MR MAHENDRA RANA STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-016-001/10620
(PADMANPUR) 		2426001000NRG24290920230282372 29/09/2023 Manaranjan Rana 2426001WL011090 Manaranjan Rana 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178054 MR MANARANJAN RANA STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-016-001/10622
(PADMANPUR) 		2426001000NRG24290920230282375 29/09/2023 SATYABHAMA 2426001WL011090 SATYABHAMA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178011 SATYABHAMA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOUDH OR-26-001-016-001/10883
(PADMANPUR) 		2426001000NRG24290920230282378 29/09/2023 Jagya Rana 2426001WL011090 Jagya Rana 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178071 MR JAGYAN RANA STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-016-001/10883
(PADMANPUR) 		2426001000NRG24290920230282379 29/09/2023 Jayanti Rana 2426001WL011090 Jayanti Rana 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178072 MRS JAYANTI RANA STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-016-001/10893
(PADMANPUR) 		2426001000NRG24290920230282381 29/09/2023 Anjana Rana 2426001WL011090 Anjana Rana 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178053 MRS ANJANA RANA STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-016-001/10909
(PADMANPUR) 		2426001000NRG24290920230282383 29/09/2023 Baidehi Rana 2426001WL011090 Baidehi Rana 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178051 MRS BAIDEHI RANA STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-016-001/10909
(PADMANPUR) 		2426001000NRG24290920230282382 29/09/2023 Bairagi Rana 2426001WL011090 Bairagi Rana 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178081 BAIRAGI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOUDH OR-26-001-016-001/10920
(PADMANPUR) 		2426001000NRG24290920230282385 29/09/2023 Dinabandhu Rana 2426001WL011090 Dinabandhu Rana 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178082 MR DINABANDHU RANA STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-016-001/10936
(PADMANPUR) 		2426001000NRG24290920230282389 29/09/2023 SUKANTI SAHU 2426001WL011090 SUKANTI SAHU 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7276178089 SUKANTI SAHU BANK OF BARODA(606985)
67 BOUDH OR-26-001-016-001/10937
(PADMANPUR) 		2426001000NRG24290920230282390 29/09/2023 Ghasiram Sahu 2426001WL011090 Ghasiram Sahu 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178021 MR GHASIRAM SAHU STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-016-001/10937
(PADMANPUR) 		2426001000NRG24290920230282391 29/09/2023 Sanjukta Sahu 2426001WL011090 Sanjukta Sahu 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7276178057 SANJUKTA SAHU BANK OF BARODA(606985)
69 BOUDH OR-26-001-016-001/539060
(PADMANPUR) 		2426001000NRG24290920230282397 29/09/2023 DALI SAHU 2426001WL011090 DALI SAHU 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178012 MRS DALI SAHU STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-016-001/539060
(PADMANPUR) 		2426001000NRG24290920230282396 29/09/2023 RANJAN SAHU 2426001WL011090 RANJAN SAHU 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7276178090 RANJAN SAHU BANK OF BARODA(606985)
71 BOUDH OR-26-001-016-003/11840
(PADMANPUR) 		2426001000NRG24290920230282295 29/09/2023 kambhu Bagh 2426001WL011088 kambhu Bagh 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178049 MR KAMBHU BAGH STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-016-003/11961
(PADMANPUR) 		2426001000NRG24290920230282296 29/09/2023 Lingaraj Amat 2426001WL011088 Lingaraj Amat 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178048 MR LINGARAJ AMAT STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-016-003/11961
(PADMANPUR) 		2426001000NRG24290920230282297 29/09/2023 Sumitra Amat 2426001WL011088 Sumitra Amat 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178042 MRS SUMITRA AMAT STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-016-003/11973
(PADMANPUR) 		2426001000NRG24290920230282299 29/09/2023 Mr SAMANTA DEHURI 2426001WL011088 Mr SAMANTA DEHURI 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178097 SAMANTA DEHURI STATE BANK OF INDIA(508548)
75 BOUDH OR-26-001-016-003/12032
(PADMANPUR) 		2426001000NRG24290920230282300 29/09/2023 Rasmita Mahalik 2426001WL011088 Rasmita Mahalik 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178043 MRS RASHMITA MAHALIK STATE BANK OF INDIA(508548)
76 BOUDH OR-26-001-016-003/31522
(PADMANPUR) 		2426001000NRG24290920230282301 29/09/2023 Bihari Amat 2426001WL011088 Bihari Amat 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178096 BIHARI AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOUDH OR-26-001-016-006/11367
(PADMANPUR) 		2426001000NRG24290920230282304 29/09/2023 Bhima gaigauria 2426001WL011088 Bhima gaigauria 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178069 MR BHIMA GAIGOURIA STATE BANK OF INDIA(508548)
78 BOUDH OR-26-001-016-006/11435
(PADMANPUR) 		2426001000NRG24290920230282308 29/09/2023 Bhumisuta Bhokta 2426001WL011088 Bhumisuta Bhokta 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178091 MRS BHUMISUTA BHOKTA STATE BANK OF INDIA(508548)
79 BOUDH OR-26-001-016-006/11453
(PADMANPUR) 		2426001000NRG24290920230282309 29/09/2023 Sima Bhokta 2426001WL011088 Sima Bhokta 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178080 MRS SIMARANI BHOKTA STATE BANK OF INDIA(508548)
80 BOUDH OR-26-001-016-006/11458
(PADMANPUR) 		2426001000NRG24290920230282310 29/09/2023 Biseswar Bhokta 2426001WL011088 Biseswar Bhokta 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178126 MR BISESWAR BHOKTA STATE BANK OF INDIA(508548)
81 BOUDH OR-26-001-016-006/11458
(PADMANPUR) 		2426001000NRG24290920230282311 29/09/2023 Draupadi Bhokta 2426001WL011088 Draupadi Bhokta 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178150 MRS DRAUPADI BHOKTA STATE BANK OF INDIA(508548)
82 BOUDH OR-26-001-016-006/11478
(PADMANPUR) 		2426001000NRG24290920230282312 29/09/2023 Gopinath Bhokta 2426001WL011088 Gopinath Bhokta 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178074 MR GOPINATH BHOKTA STATE BANK OF INDIA(508548)
83 BOUDH OR-26-001-016-006/11478
(PADMANPUR) 		2426001000NRG24290920230282313 29/09/2023 Urmila Bhokta 2426001WL011088 Urmila Bhokta 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7276178073 URMILA BHOKTA FINO PAYMENTS BANK LTD(608001)
84 BOUDH OR-26-001-016-006/11503
(PADMANPUR) 		2426001000NRG24290920230282314 29/09/2023 Giridhari Bhokta 2426001WL011088 Giridhari Bhokta 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178044 MR GIRIDHARI BHOKTA STATE BANK OF INDIA(508548)
85 BOUDH OR-26-001-016-006/11538
(PADMANPUR) 		2426001000NRG24290920230282315 29/09/2023 Dasarathi Bhokta 2426001WL011088 Dasarathi Bhokta 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178122 MR DASARATHI BHOKTA STATE BANK OF INDIA(508548)
86 BOUDH OR-26-001-016-006/11538
(PADMANPUR) 		2426001000NRG24290920230282316 29/09/2023 Karja Bhokta 2426001WL011088 Karja Bhokta 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178154 MRS KARAJ BHOKTA STATE BANK OF INDIA(508548)
87 BOUDH OR-26-001-016-006/11541
(PADMANPUR) 		2426001000NRG24290920230282317 29/09/2023 Bhaskar 2426001WL011088 Bhaskar 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178087 BHASKAR BHOKTA STATE BANK OF INDIA(508548)
88 BOUDH OR-26-001-016-006/538453
(PADMANPUR) 		2426001000NRG24290920230282319 29/09/2023 Sebati Gaigouria 2426001WL011088 Sebati Gaigouria 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178088 MRS SEBATI GAIGOURIA STATE BANK OF INDIA(508548)
89 BOUDH OR-26-001-016-006/538453
(PADMANPUR) 		2426001000NRG24290920230282318 29/09/2023 Susanta Gaigauria 2426001WL011088 Susanta Gaigauria 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178079 MR SUSHANT GAIGOURIA STATE BANK OF INDIA(508548)
90 BOUDH OR-26-001-016-006/538467
(PADMANPUR) 		2426001000NRG24290920230282320 29/09/2023 Sesadeb Bhokta 2426001WL011088 Sesadeb Bhokta 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178068 MR SESADEB BHOKTA STATE BANK OF INDIA(508548)
91 BOUDH OR-26-001-016-006/538759
(PADMANPUR) 		2426001000NRG24290920230282322 29/09/2023 Sukanti Bagha 2426001WL011088 Sukanti Bagha 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178100 MRS SUKANTI BAGHA STATE BANK OF INDIA(508548)
92 BOUDH OR-26-001-016-006/538911-A
(PADMANPUR) 		2426001000NRG24290920230282324 29/09/2023 Anjana Bagha 2426001WL011088 Anjana Bagha 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178098 MRS ANJANA BAGHA STATE BANK OF INDIA(508548)
93 BOUDH OR-26-001-016-006/538911-A
(PADMANPUR) 		2426001000NRG24290920230282323 29/09/2023 Chandra sekhar Bagha 2426001WL011088 Chandra sekhar Bagha 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178099 CHANDRA SEKHAR BAGH STATE BANK OF INDIA(508548)
94 BOUDH OR-26-001-016-007/11572
(PADMANPUR) 		2426001000NRG24290920230282325 29/09/2023 Laxman amat 2426001WL011088 Laxman amat 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178050 MR LAXMAN AMAT STATE BANK OF INDIA(508548)
95 BOUDH OR-26-001-016-007/11572
(PADMANPUR) 		2426001000NRG24290920230282326 29/09/2023 Laxmi Amat 2426001WL011088 Laxmi Amat 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178033 MRS LAKSHMI AMAT STATE BANK OF INDIA(508548)
96 BOUDH OR-26-001-016-007/11575
(PADMANPUR) 		2426001000NRG24290920230282327 29/09/2023 Laba Adjuali 2426001WL011088 Laba Adjuali 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178006 LABA ADJUALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOUDH OR-26-001-016-007/11598
(PADMANPUR) 		2426001000NRG24290920230282330 29/09/2023 Jayanti Adjuali 2426001WL011088 Jayanti Adjuali 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178075 JAYANTI ADAJUALI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOUDH OR-26-001-016-007/11598
(PADMANPUR) 		2426001000NRG24290920230282329 29/09/2023 Mutu adjuali 2426001WL011088 Mutu adjuali 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178055 MUTU ADAJUALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOUDH OR-26-001-016-007/11655
(PADMANPUR) 		2426001000NRG24290920230282332 29/09/2023 BIMALA MAHANANDIA 2426001WL011088 BIMALA MAHANANDIA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178070 BIMALA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOUDH OR-26-001-016-007/11655
(PADMANPUR) 		2426001000NRG24290920230282331 29/09/2023 Sanatan 2426001WL011088 Sanatan 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178022 SANATAN MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOUDH OR-26-001-016-007/11676
(PADMANPUR) 		2426001000NRG24290920230282333 29/09/2023 Jaya Adajuali 2426001WL011088 Jaya Adajuali 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178023 JAYA ADJUALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOUDH OR-26-001-016-007/11676
(PADMANPUR) 		2426001000NRG24290920230282334 29/09/2023 Santosini Adajuali 2426001WL011088 Santosini Adajuali 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178076 SANTOSHINI ADJUALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOUDH OR-26-001-016-007/11704
(PADMANPUR) 		2426001000NRG24290920230282335 29/09/2023 Bhakta Adjuali 2426001WL011088 Bhakta Adjuali 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178029 MR BHAKTA ADAJUALI STATE BANK OF INDIA(508548)
104 BOUDH OR-26-001-016-007/11705
(PADMANPUR) 		2426001000NRG24290920230282336 29/09/2023 Kusa 2426001WL011088 Kusa 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7276178007 KUSHCHANDRA ADJUALI IDBI BANK(607095)
105 BOUDH OR-26-001-016-007/11745
(PADMANPUR) 		2426001000NRG24290920230282338 29/09/2023 Kisori 2426001WL011088 Kisori 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178123 KISHORI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOUDH OR-26-001-016-007/11759
(PADMANPUR) 		2426001000NRG24290920230282339 29/09/2023 Bikram Adjuali 2426001WL011088 Bikram Adjuali 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178077 MR BIKRAM ADAJUALI STATE BANK OF INDIA(508548)
107 BOUDH OR-26-001-016-007/33313
(PADMANPUR) 		2426001000NRG24290920230282340 29/09/2023 Urmila 2426001WL011088 Urmila 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178004 URMILA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOUDH OR-26-001-016-007/53482
(PADMANPUR) 		2426001000NRG24290920230282341 29/09/2023 Chandra Bhoi 2426001WL011088 Chandra Bhoi 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7276178025 CHANDRAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOUDH OR-26-001-016-007/539122
(PADMANPUR) 		2426001000NRG24290920230282342 29/09/2023 SABITRI NAG 2426001WL011088 SABITRI NAG 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7276178095 SABITRI NAG UCO BANK(607066)
110 BOUDH OR-26-001-019-001/1312900
(TALASARADA) 		2426001000NRG24290920230282344 29/09/2023 Banita Mahakud 2426001WL011089 Banita Mahakud 00415 SBIN0007833 1185 1185 Processed 09/11/2023 7276178034 BANITA MAHAKUD BANK OF INDIA(508505)
111 BOUDH OR-26-001-019-001/1312900
(TALASARADA) 		2426001000NRG24290920230282343 29/09/2023 SWADHIN MAHAKUD 2426001WL011089 SWADHIN MAHAKUD 00415 SBIN0007833 1185 1185 Processed 10/11/2023 7276178129 SWADHIN MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOUDH OR-26-001-019-001/1313490
(TALASARADA) 		2426001000NRG24290920230282350 29/09/2023 HURDA MAHAKUL 2426001WL011089 HURDA MAHAKUL 00415 SBIN0007833 1185 1185 Processed 10/11/2023 7276178131 MR HRUDA MAHAKUL STATE BANK OF INDIA(508548)
113 BOUDH OR-26-001-019-001/28351
(TALASARADA) 		2426001000NRG24290920230282352 29/09/2023 Gagan Mahakud 2426001WL011089 Gagan Mahakud 00415 SBIN0007833 1185 1185 Processed 09/11/2023 7276178116 GAGAN MAHAKUR BANK OF INDIA(508505)
114 BOUDH OR-26-001-019-001/28351
(TALASARADA) 		2426001000NRG24290920230282353 29/09/2023 Gopa Mahakud 2426001WL011089 Gopa Mahakud 00415 SBIN0007833 1185 1185 Processed 10/11/2023 7276178026 GOPA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOUDH OR-26-001-019-001/28505-A
(TALASARADA) 		2426001000NRG24290920230282358 29/09/2023 Subas Behera 2426001WL011089 Subas Behera 00415 SBIN0007833 1185 1185 Processed 10/11/2023 7276178017 SUBASH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86742 86742
116 BOUDH OR-26-001-012-015/5385673
(MANUPALI) 		2426001000NRG24290920230282258 29/09/2023 Subasini Guru 2426001WL011085 Subasini Guru 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7276178045 MRS SUBASINI GURU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
117 BOUDH OR-26-001-012-015/25399
(MANUPALI) 		2426001000NRG24290920230282223 29/09/2023 Balamani 2426001WL011085 Balamani 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178138 BALAMANI MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOUDH OR-26-001-012-015/25415
(MANUPALI) 		2426001000NRG24290920230282224 29/09/2023 BHAGABAN BERIHA 2426001WL011085 BHAGABAN BERIHA 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178056 BHAGABAN BERIHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOUDH OR-26-001-012-015/25542
(MANUPALI) 		2426001000NRG24290920230282226 29/09/2023 Laxmi 2426001WL011085 Laxmi 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178092 LAXMI RAJAHANS INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOUDH OR-26-001-012-015/25563
(MANUPALI) 		2426001000NRG24290920230282230 29/09/2023 Saibani 2426001WL011085 Saibani 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178001 SAIBANI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
121 BOUDH OR-26-001-012-015/25563
(MANUPALI) 		2426001000NRG24290920230282229 29/09/2023 Subas 2426001WL011085 Subas 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178002 SUBASH MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
122 BOUDH OR-26-001-012-015/25565
(MANUPALI) 		2426001000NRG24290920230282231 29/09/2023 Bhubana sethi 2426001WL011085 Bhubana sethi 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178000 MR BHUBAN SETHY STATE BANK OF INDIA(508548)
123 BOUDH OR-26-001-012-015/25569
(MANUPALI) 		2426001000NRG24290920230282232 29/09/2023 Sita 2426001WL011085 Sita 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178003 SITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BOUDH OR-26-001-012-015/25585
(MANUPALI) 		2426001000NRG24290920230282234 29/09/2023 Rajeswari 2426001WL011085 Rajeswari 00415 SBIN0017547 237 237 Processed 10/11/2023 7276178137 RAJESWARI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BOUDH OR-26-001-012-015/25585
(MANUPALI) 		2426001000NRG24290920230282233 29/09/2023 Sudhansu 2426001WL011085 Sudhansu 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178038 SUDHANSU KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BOUDH OR-26-001-012-015/25591
(MANUPALI) 		2426001000NRG24290920230282236 29/09/2023 Uma Dehuri 2426001WL011085 Uma Dehuri 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178103 UMA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BOUDH OR-26-001-012-015/25600
(MANUPALI) 		2426001000NRG24290920230282238 29/09/2023 Bedamati 2426001WL011085 Bedamati 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276177999 BEDAMATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BOUDH OR-26-001-012-015/25614
(MANUPALI) 		2426001000NRG24290920230282239 29/09/2023 RUKMUNI SETHI 2426001WL011085 RUKMUNI SETHI 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276178108 MAA MAHESWARI SHG UCO BANK(607066)
129 BOUDH OR-26-001-012-015/25646
(MANUPALI) 		2426001000NRG24290920230282241 29/09/2023 Sebati Dehuri 2426001WL011085 Sebati Dehuri 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178119 SEBATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BOUDH OR-26-001-012-015/25664
(MANUPALI) 		2426001000NRG24290920230282242 29/09/2023 Ape Muduli 2426001WL011085 Ape Muduli 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178058 APESWARI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BOUDH OR-26-001-012-015/25726
(MANUPALI) 		2426001000NRG24290920230282249 29/09/2023 Laxmi Mallik 2426001WL011085 Laxmi Mallik 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178158 LACHHAMI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
132 BOUDH OR-26-001-012-015/25770
(MANUPALI) 		2426001000NRG24290920230282251 29/09/2023 Surabhi Bagh 2426001WL011085 Surabhi Bagh 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178125 MRS SANJITA BAGHA STATE BANK OF INDIA(508548)
133 BOUDH OR-26-001-012-015/31926
(MANUPALI) 		2426001000NRG24290920230282253 29/09/2023 Dasami Malik 2426001WL011085 Dasami Malik 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178141 MRS DASHAMI MALIK STATE BANK OF INDIA(508548)
134 BOUDH OR-26-001-012-015/31926
(MANUPALI) 		2426001000NRG24290920230282252 29/09/2023 Indra Mallik 2426001WL011085 Indra Mallik 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276178140 NDRA MALIK BANK OF BARODA(606985)
135 BOUDH OR-26-001-012-015/35038
(MANUPALI) 		2426001000NRG24290920230282255 29/09/2023 Kainta Mallik 2426001WL011085 Kainta Mallik 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178102 KAINTA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
136 BOUDH OR-26-001-012-015/35044
(MANUPALI) 		2426001000NRG24290920230282257 29/09/2023 Duryodhana 2426001WL011085 Duryodhana 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178139 DURYODHAN MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
137 BOUDH OR-26-001-012-015/35044
(MANUPALI) 		2426001000NRG24290920230282256 29/09/2023 Mangulu 2426001WL011085 Mangulu 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178101 MANGULU MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
138 BOUDH OR-26-001-012-015/538570
(MANUPALI) 		2426001000NRG24290920230282260 29/09/2023 Surabhi Dehuri 2426001WL011085 Surabhi Dehuri 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178035 SURABHI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
139 BOUDH OR-26-001-012-015/5385844
(MANUPALI) 		2426001000NRG24290920230282261 29/09/2023 Muna Sethy 2426001WL011085 Muna Sethy 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178156 MANA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BOUDH OR-26-001-012-021/23420
(MANUPALI) 		2426001000NRG24290920230282263 29/09/2023 DUKHI 2426001WL011085 DUKHI 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178146 DUKHI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BOUDH OR-26-001-012-021/23497
(MANUPALI) 		2426001000NRG24290920230282265 29/09/2023 Gayatri Mahanandia 2426001WL011085 Gayatri Mahanandia 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178136 MRS GAYATRI MAHANANDIA STATE BANK OF INDIA(508548)
142 BOUDH OR-26-001-012-021/23677
(MANUPALI) 		2426001000NRG24290920230282266 29/09/2023 Garib Mahanandia 2426001WL011085 Garib Mahanandia 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178093 GARIBA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BOUDH OR-26-001-012-021/23677
(MANUPALI) 		2426001000NRG24290920230282267 29/09/2023 Ukia Mahanandia 2426001WL011085 Ukia Mahanandia 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178144 UKIA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BOUDH OR-26-001-012-021/23741
(MANUPALI) 		2426001000NRG24290920230282269 29/09/2023 Gauri 2426001WL011085 Gauri 00415 SBIN0017547 711 711 Processed 10/11/2023 7276178147 GOURI URMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BOUDH OR-26-001-012-021/23764
(MANUPALI) 		2426001000NRG24290920230282270 29/09/2023 Sahadeb 2426001WL011085 Sahadeb 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178078 SAHADEB BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BOUDH OR-26-001-012-021/23764
(MANUPALI) 		2426001000NRG24290920230282271 29/09/2023 Tapasya 2426001WL011085 Tapasya 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178124 TAPISA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BOUDH OR-26-001-012-021/23819
(MANUPALI) 		2426001000NRG24290920230282272 29/09/2023 Abhaya 2426001WL011085 Abhaya 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178148 MR ABHAYA MALIK STATE BANK OF INDIA(508548)
148 BOUDH OR-26-001-012-021/23819
(MANUPALI) 		2426001000NRG24290920230282273 29/09/2023 Nuadei 2426001WL011085 Nuadei 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178094 MRS NUANDEI MALIK STATE BANK OF INDIA(508548)
149 BOUDH OR-26-001-012-021/23822
(MANUPALI) 		2426001000NRG24290920230282275 29/09/2023 PAKANA MAHANANDIA 2426001WL011085 PAKANA MAHANANDIA 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178085 PAKANA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BOUDH OR-26-001-012-021/23822
(MANUPALI) 		2426001000NRG24290920230282274 29/09/2023 SATRUGHAN MAHANANDIA 2426001WL011085 SATRUGHAN MAHANANDIA 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178059 SATRUGHAN MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BOUDH OR-26-001-012-021/23841
(MANUPALI) 		2426001000NRG24290920230282276 29/09/2023 HRUSIKESH BHOI 2426001WL011085 HRUSIKESH BHOI 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178060 HRUSIKESH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BOUDH OR-26-001-012-021/23871
(MANUPALI) 		2426001000NRG24290920230282278 29/09/2023 Susil 2426001WL011085 Susil 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178013 SUSHIL MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BOUDH OR-26-001-012-021/538321
(MANUPALI) 		2426001000NRG24290920230282279 29/09/2023 Sushil Mallik 2426001WL011085 Sushil Mallik 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178145 SUSHIL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
154 BOUDH OR-26-001-012-021/5385782
(MANUPALI) 		2426001000NRG24290920230282280 29/09/2023 Ganapati Bagha 2426001WL011085 Ganapati Bagha 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178142 GANAPATI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 BOUDH OR-26-001-012-021/5385782
(MANUPALI) 		2426001000NRG24290920230282281 29/09/2023 Mera Bagha 2426001WL011085 Mera Bagha 00415 SBIN0017547 1422 1422 Processed 10/11/2023 7276178143 MER BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53562 53562
156 BOUDH OR-26-001-016-006/11417
(PADMANPUR) 		2426001000NRG24290920230282305 29/09/2023 BhagabanGaigouria 2426001WL011088 BhagabanGaigouria 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7276178016 BHAGABAN GAIGORIA UCO BANK(607066)
157 BOUDH OR-26-001-016-006/11417
(PADMANPUR) 		2426001000NRG24290920230282306 29/09/2023 Fain gaigouria 2426001WL011088 Fain gaigouria 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7276178015 FAIN GAIGOURIA UCO BANK(607066)
158 BOUDH OR-26-001-016-007/11575
(PADMANPUR) 		2426001000NRG24290920230282328 29/09/2023 gurubari 2426001WL011088 gurubari 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7276178014 GURUBARI ADJUALI UCO BANK(607066)
SubTotal 4266 4266
159 BOUDH OR-26-001-016-006/11337
(PADMANPUR) 		2426001000NRG24290920230282302 29/09/2023 Tapaswini Bhokta 2426001WL011088 Tapaswini Bhokta 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7276178105 MRS TAPASWINI BHOKTA STATE BANK OF INDIA(508548)
160 BOUDH OR-26-001-016-006/11349
(PADMANPUR) 		2426001000NRG24290920230282303 29/09/2023 Sadhuswar Bhokta 2426001WL011088 Sadhuswar Bhokta 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7276178106 MR SADHUSWAR BHOKTA STATE BANK OF INDIA(508548)
161 BOUDH OR-26-001-016-006/11435
(PADMANPUR) 		2426001000NRG24290920230282307 29/09/2023 Khageswar Bhokta 2426001WL011088 Khageswar Bhokta 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7276178104 MR KHAGESWAR BHOKTA STATE BANK OF INDIA(508548)
162 BOUDH OR-26-001-016-006/538700
(PADMANPUR) 		2426001000NRG24290920230282321 29/09/2023 Birendra Bhokta 2426001WL011088 Birendra Bhokta 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7276178114 MR BIRENDRA BHOKTA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 223017 223017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_290923APB_FTO_583561 Bank of Baroda BARB0BAUDHG Baudhgarh 23463
2 BOUDH OR2426001_290923APB_FTO_583561 Canara Bank CNRB0018096 BOUDH II 1185
3 BOUDH OR2426001_290923APB_FTO_583561 Punjab National Bank PUNB0164420 Boudh 1422
4 BOUDH OR2426001_290923APB_FTO_583561 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1422
5 BOUDH OR2426001_290923APB_FTO_583561 State Bank of India SBIN0002031 BOUDH 2370
6 BOUDH OR2426001_290923APB_FTO_583561 State Bank of India SBIN0005754 BUTUPALI ADB 1422
7 BOUDH OR2426001_290923APB_FTO_583561 State Bank of India SBIN0006122 BAUSUNI 40053
8 BOUDH OR2426001_290923APB_FTO_583561 State Bank of India SBIN0007833 JANHAPANK 86742
9 BOUDH OR2426001_290923APB_FTO_583561 State Bank of India SBIN0009677 DAHYA SAB 1422
10 BOUDH OR2426001_290923APB_FTO_583561 State Bank of India SBIN0017547 MANUPALI 53562
11 BOUDH OR2426001_290923APB_FTO_583561 UCO Bank UCBA0002525 BOUDH 4266
12 BOUDH OR2426001_290923APB_FTO_583561 Union Bank of India UBIN0564575 BOUDH 5688

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