|
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-26-001-019-012/27965
(TALASARADA)
|
2426001019NRG24170320240443773
|
17/03/2024
|
BILA MAHAKUD
|
2426001019WL028523
|
BILA MAHAKUD
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459224
|
|
BILAMAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-019-012/27965
(TALASARADA)
|
2426001019NRG24170320240443775
|
17/03/2024
|
BILA MAHAKUD
|
2426001019WL028523
|
BILA MAHAKUD
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459225
|
|
BILAMAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-019-012/27965
(TALASARADA)
|
2426001019NRG24170320240443774
|
17/03/2024
|
SANJAYA MAHAKUD
|
2426001019WL028523
|
SANJAYA MAHAKUD
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459219
|
|
MR SANJAYA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-019-012/27965
(TALASARADA)
|
2426001019NRG24170320240443772
|
17/03/2024
|
SANJAYA MAHAKUD
|
2426001019WL028523
|
SANJAYA MAHAKUD
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459218
|
|
MR SANJAYA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-019-012/27969
(TALASARADA)
|
2426001019NRG24170320240443776
|
17/03/2024
|
BASANTI MENDILI
|
2426001019WL028523
|
BASANTI MENDILI
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459223
|
|
BASANTI MENDHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-019-012/27969
(TALASARADA)
|
2426001019NRG24170320240443777
|
17/03/2024
|
BASANTI MENDILI
|
2426001019WL028523
|
BASANTI MENDILI
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459222
|
|
BASANTI MENDHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-019-012/28000
(TALASARADA)
|
2426001019NRG24170320240443778
|
17/03/2024
|
HAJARI MENDILI
|
2426001019WL028523
|
HAJARI MENDILI
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459254
|
|
MR HAJARI MENDHILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-019-012/28000
(TALASARADA)
|
2426001019NRG24170320240443780
|
17/03/2024
|
HAJARI MENDILI
|
2426001019WL028523
|
HAJARI MENDILI
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459255
|
|
MR HAJARI MENDHILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-019-012/28000
(TALASARADA)
|
2426001019NRG24170320240443781
|
17/03/2024
|
SUBHA MENDILI
|
2426001019WL028523
|
SUBHA MENDILI
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459220
|
|
MRS SUBHA MENDHILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-019-012/28000
(TALASARADA)
|
2426001019NRG24170320240443779
|
17/03/2024
|
SUBHA MENDILI
|
2426001019WL028523
|
SUBHA MENDILI
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459221
|
|
MRS SUBHA MENDHILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-019-012/28052
(TALASARADA)
|
2426001019NRG24170320240443783
|
17/03/2024
|
RAMI MAHAKUD
|
2426001019WL028523
|
RAMI MAHAKUD
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459227
|
|
RAMI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-019-012/28052
(TALASARADA)
|
2426001019NRG24170320240443785
|
17/03/2024
|
RAMI MAHAKUD
|
2426001019WL028523
|
RAMI MAHAKUD
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459226
|
|
RAMI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-019-012/28052
(TALASARADA)
|
2426001019NRG24170320240443784
|
17/03/2024
|
SURU MAHAKUD
|
2426001019WL028523
|
SURU MAHAKUD
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459252
|
|
MR SURU MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-019-012/28052
(TALASARADA)
|
2426001019NRG24170320240443782
|
17/03/2024
|
SURU MAHAKUD
|
2426001019WL028523
|
SURU MAHAKUD
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459253
|
|
MR SURU MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-019-012/28241
(TALASARADA)
|
2426001019NRG24170320240443789
|
17/03/2024
|
KAMALA MEHER
|
2426001019WL028523
|
KAMALA MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459098
|
|
MRS KAMALA MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-019-012/28241
(TALASARADA)
|
2426001019NRG24170320240443791
|
17/03/2024
|
KAMALA MEHER
|
2426001019WL028523
|
KAMALA MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459172
|
|
MRS KAMALA MEHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-019-012/28241
(TALASARADA)
|
2426001019NRG24170320240443790
|
17/03/2024
|
MOTILAL MEHER
|
2426001019WL028523
|
MOTILAL MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459257
|
|
MR MOTILAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-019-012/28241
(TALASARADA)
|
2426001019NRG24170320240443788
|
17/03/2024
|
MOTILAL MEHER
|
2426001019WL028523
|
MOTILAL MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459256
|
|
MR MOTILAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
BOUDH
|
OR-26-001-019-008/538487
(TALASARADA)
|
2426001019NRG24170320240443740
|
17/03/2024
|
kambhupani Meher
|
2426001019WL028521
|
kambhupani Meher
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459216
|
|
KAMBHUPANI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOUDH
|
OR-26-001-019-008/538487
(TALASARADA)
|
2426001019NRG24170320240443742
|
17/03/2024
|
kambhupani Meher
|
2426001019WL028521
|
kambhupani Meher
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459217
|
|
KAMBHUPANI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
BOUDH
|
OR-26-001-019-004/24719
(TALASARADA)
|
2426001019NRG24170320240443690
|
17/03/2024
|
NIRBANI MEHER
|
2426001019WL028521
|
NIRBANI MEHER
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459264
|
|
Mrs. NIRBANI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOUDH
|
OR-26-001-019-004/24719
(TALASARADA)
|
2426001019NRG24170320240443692
|
17/03/2024
|
NIRBANI MEHER
|
2426001019WL028521
|
NIRBANI MEHER
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459263
|
|
Mrs. NIRBANI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOUDH
|
OR-26-001-019-005/25314-A
(TALASARADA)
|
2426001019NRG24170320240443800
|
17/03/2024
|
KIRATI DEHURI
|
2426001019WL028524
|
KIRATI DEHURI
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459166
|
|
KIRATI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-019-005/25314-A
(TALASARADA)
|
2426001019NRG24170320240443802
|
17/03/2024
|
KIRATI DEHURI
|
2426001019WL028524
|
KIRATI DEHURI
|
00078
|
CNRB0004130
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897459167
|
|
KIRATI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
25
|
BOUDH
|
OR-26-001-019-010/1312640
(TALASARADA)
|
2426001019NRG24170320240443748
|
17/03/2024
|
Abhimanyu sahu
|
2426001019WL028522
|
Abhimanyu sahu
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459113
|
|
Mr. ABHIMANYU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BOUDH
|
OR-26-001-019-010/1312640
(TALASARADA)
|
2426001019NRG24170320240443746
|
17/03/2024
|
Abhimanyu sahu
|
2426001019WL028522
|
Abhimanyu sahu
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459114
|
|
Mr. ABHIMANYU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
27
|
BOUDH
|
OR-26-001-019-005/33102
(TALASARADA)
|
2426001019NRG24170320240443806
|
17/03/2024
|
santosh sethy
|
2426001019WL028524
|
santosh sethy
|
00415
|
SBIN0005754
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897459087
|
|
SANTOSH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOUDH
|
OR-26-001-019-005/33102
(TALASARADA)
|
2426001019NRG24170320240443804
|
17/03/2024
|
santosh sethy
|
2426001019WL028524
|
santosh sethy
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459086
|
|
SANTOSH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
29
|
BOUDH
|
OR-26-001-019-005/1313514-A
(TALASARADA)
|
2426001019NRG24170320240443860
|
17/03/2024
|
SUBAL BHUKTA
|
2426001019WL028527
|
SUBAL BHUKTA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459168
|
|
SUBAL BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOUDH
|
OR-26-001-019-005/1313514-A
(TALASARADA)
|
2426001019NRG24170320240443861
|
17/03/2024
|
SUBAL BHUKTA
|
2426001019WL028527
|
SUBAL BHUKTA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459169
|
|
SUBAL BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOUDH
|
OR-26-001-019-006/1313250
(TALASARADA)
|
2426001019NRG24170320240443854
|
17/03/2024
|
NAMITA KANHAR
|
2426001019WL028526
|
NAMITA KANHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459082
|
|
MS NAMITA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-019-006/1313250
(TALASARADA)
|
2426001019NRG24170320240443855
|
17/03/2024
|
NAMITA KANHAR
|
2426001019WL028526
|
NAMITA KANHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459083
|
|
MS NAMITA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-019-008/27274
(TALASARADA)
|
2426001019NRG24170320240443723
|
17/03/2024
|
Manjusha Meher
|
2426001019WL028521
|
Manjusha Meher
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897459243
|
|
MRS MANJUSA MEHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-019-010/33035
(TALASARADA)
|
2426001019NRG24170320240443760
|
17/03/2024
|
Rabi Sandha
|
2426001019WL028522
|
Rabi Sandha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897459115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BOUDH
|
OR-26-001-019-010/33035
(TALASARADA)
|
2426001019NRG24170320240443762
|
17/03/2024
|
Rabi Sandha
|
2426001019WL028522
|
Rabi Sandha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897459116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BOUDH
|
OR-26-001-019-012/1312687
(TALASARADA)
|
2426001019NRG24170320240443765
|
17/03/2024
|
KUMADINI DANGA
|
2426001019WL028523
|
KUMADINI DANGA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459120
|
|
KUMADINI DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOUDH
|
OR-26-001-019-012/1312687
(TALASARADA)
|
2426001019NRG24170320240443767
|
17/03/2024
|
KUMADINI DANGA
|
2426001019WL028523
|
KUMADINI DANGA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459119
|
|
KUMADINI DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOUDH
|
OR-26-001-019-012/1312688
(TALASARADA)
|
2426001019NRG24170320240443769
|
17/03/2024
|
Jyashna Rani Danga
|
2426001019WL028523
|
Jyashna Rani Danga
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459095
|
|
JYOTSANRANI DANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOUDH
|
OR-26-001-019-012/1312688
(TALASARADA)
|
2426001019NRG24170320240443771
|
17/03/2024
|
Jyashna Rani Danga
|
2426001019WL028523
|
Jyashna Rani Danga
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459096
|
|
JYOTSANRANI DANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOUDH
|
OR-26-001-019-012/1312688
(TALASARADA)
|
2426001019NRG24170320240443770
|
17/03/2024
|
Ramprasad Danga
|
2426001019WL028523
|
Ramprasad Danga
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459117
|
|
RAMPRASAD DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOUDH
|
OR-26-001-019-012/1312688
(TALASARADA)
|
2426001019NRG24170320240443768
|
17/03/2024
|
Ramprasad Danga
|
2426001019WL028523
|
Ramprasad Danga
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459118
|
|
RAMPRASAD DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOUDH
|
OR-26-001-019-012/28105
(TALASARADA)
|
2426001019NRG24170320240443786
|
17/03/2024
|
Surekha Mahakud
|
2426001019WL028523
|
Surekha Mahakud
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459123
|
|
SUREKHA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOUDH
|
OR-26-001-019-012/28105
(TALASARADA)
|
2426001019NRG24170320240443787
|
17/03/2024
|
Surekha Mahakud
|
2426001019WL028523
|
Surekha Mahakud
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459124
|
|
SUREKHA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
44
|
BOUDH
|
OR-26-001-019-001/1313282-A
(TALASARADA)
|
2426001019NRG24170320240443793
|
17/03/2024
|
GHANASHYM MALICK
|
2426001019WL028524
|
GHANASHYM MALICK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459084
|
|
GHANASHYAM MALICK
|
BANK OF INDIA(508505)
|
|
45
|
BOUDH
|
OR-26-001-019-001/1313282-A
(TALASARADA)
|
2426001019NRG24170320240443795
|
17/03/2024
|
GHANASHYM MALICK
|
2426001019WL028524
|
GHANASHYM MALICK
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897459085
|
|
GHANASHYAM MALICK
|
BANK OF INDIA(508505)
|
|
46
|
BOUDH
|
OR-26-001-019-001/1313282-A
(TALASARADA)
|
2426001019NRG24170320240443794
|
17/03/2024
|
KAIKAYA MALLIK
|
2426001019WL028524
|
KAIKAYA MALLIK
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897459102
|
|
KAIKEYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOUDH
|
OR-26-001-019-001/1313282-A
(TALASARADA)
|
2426001019NRG24170320240443792
|
17/03/2024
|
KAIKAYA MALLIK
|
2426001019WL028524
|
KAIKAYA MALLIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459101
|
|
KAIKEYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOUDH
|
OR-26-001-019-002/1313196-A
(TALASARADA)
|
2426001019NRG24170320240443858
|
17/03/2024
|
MANGALU BHOI
|
2426001019WL028527
|
MANGALU BHOI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459129
|
|
MANGULU BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOUDH
|
OR-26-001-019-002/1313196-A
(TALASARADA)
|
2426001019NRG24170320240443859
|
17/03/2024
|
MANGALU BHOI
|
2426001019WL028527
|
MANGALU BHOI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459130
|
|
MANGULU BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOUDH
|
OR-26-001-019-004/1312758
(TALASARADA)
|
2426001019NRG24170320240443677
|
17/03/2024
|
Rajkishor Meher
|
2426001019WL028521
|
Rajkishor Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459235
|
|
MR RAJ KISHOR MEHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-019-004/1312758
(TALASARADA)
|
2426001019NRG24170320240443678
|
17/03/2024
|
Rajkishor Meher
|
2426001019WL028521
|
Rajkishor Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459236
|
|
MR RAJ KISHOR MEHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-019-004/1312846
(TALASARADA)
|
2426001019NRG24170320240443680
|
17/03/2024
|
Bijaya
|
2426001019WL028521
|
Bijaya
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459100
|
|
MRS BIJAYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-019-004/1312846
(TALASARADA)
|
2426001019NRG24170320240443682
|
17/03/2024
|
Bijaya
|
2426001019WL028521
|
Bijaya
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459099
|
|
MRS BIJAYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-019-004/1312846
(TALASARADA)
|
2426001019NRG24170320240443681
|
17/03/2024
|
RAMESH MEHER
|
2426001019WL028521
|
RAMESH MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459171
|
|
MR RAMESH MEHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-019-004/1312846
(TALASARADA)
|
2426001019NRG24170320240443679
|
17/03/2024
|
RAMESH MEHER
|
2426001019WL028521
|
RAMESH MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459173
|
|
MR RAMESH MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-019-004/24370
(TALASARADA)
|
2426001019NRG24170320240443684
|
17/03/2024
|
Chanchala
|
2426001019WL028521
|
Chanchala
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459159
|
|
MRS CHANCHALA MEHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-019-004/24370
(TALASARADA)
|
2426001019NRG24170320240443686
|
17/03/2024
|
Chanchala
|
2426001019WL028521
|
Chanchala
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459158
|
|
MRS CHANCHALA MEHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-019-004/24680
(TALASARADA)
|
2426001019NRG24170320240443687
|
17/03/2024
|
Bhagyasini Mishra
|
2426001019WL028521
|
Bhagyasini Mishra
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459250
|
|
MRS BHAGYASENI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-019-004/24680
(TALASARADA)
|
2426001019NRG24170320240443688
|
17/03/2024
|
Bhagyasini Mishra
|
2426001019WL028521
|
Bhagyasini Mishra
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459251
|
|
MRS BHAGYASENI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-019-004/24729
(TALASARADA)
|
2426001019NRG24170320240443694
|
17/03/2024
|
Bhikari
|
2426001019WL028521
|
Bhikari
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459121
|
|
MR BHIKARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-019-004/24729
(TALASARADA)
|
2426001019NRG24170320240443696
|
17/03/2024
|
Bhikari
|
2426001019WL028521
|
Bhikari
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459122
|
|
MR BHIKARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-019-004/24729
(TALASARADA)
|
2426001019NRG24170320240443695
|
17/03/2024
|
Tarangini
|
2426001019WL028521
|
Tarangini
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459148
|
|
TARANGINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-019-004/24729
(TALASARADA)
|
2426001019NRG24170320240443693
|
17/03/2024
|
Tarangini
|
2426001019WL028521
|
Tarangini
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459147
|
|
TARANGINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOUDH
|
OR-26-001-019-005/1313516-A
(TALASARADA)
|
2426001019NRG24170320240443820
|
17/03/2024
|
SURESH SETHY
|
2426001019WL028525
|
SURESH SETHY
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459135
|
|
MR SURESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-019-005/1313516-A
(TALASARADA)
|
2426001019NRG24170320240443822
|
17/03/2024
|
SURESH SETHY
|
2426001019WL028525
|
SURESH SETHY
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897459136
|
|
MR SURESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-019-005/1313578
(TALASARADA)
|
2426001019NRG24170320240443824
|
17/03/2024
|
BHUMISUTA BERIHA
|
2426001019WL028525
|
BHUMISUTA BERIHA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459150
|
|
BHUMISUTA BERIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOUDH
|
OR-26-001-019-005/1313578
(TALASARADA)
|
2426001019NRG24170320240443825
|
17/03/2024
|
BHUMISUTA BERIHA
|
2426001019WL028525
|
BHUMISUTA BERIHA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459151
|
|
BHUMISUTA BERIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOUDH
|
OR-26-001-019-005/1313614
(TALASARADA)
|
2426001019NRG24170320240443826
|
17/03/2024
|
ANURI BHUKTA
|
2426001019WL028525
|
ANURI BHUKTA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459143
|
|
MRS ANURI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOUDH
|
OR-26-001-019-005/1313614
(TALASARADA)
|
2426001019NRG24170320240443827
|
17/03/2024
|
ANURI BHUKTA
|
2426001019WL028525
|
ANURI BHUKTA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459144
|
|
MRS ANURI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOUDH
|
OR-26-001-019-005/25284
(TALASARADA)
|
2426001019NRG24170320240443796
|
17/03/2024
|
Jalandhara Danga
|
2426001019WL028524
|
Jalandhara Danga
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459230
|
|
MR JALANDHAR DANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-019-005/25284
(TALASARADA)
|
2426001019NRG24170320240443798
|
17/03/2024
|
Jalandhara Danga
|
2426001019WL028524
|
Jalandhara Danga
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897459229
|
|
MR JALANDHAR DANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOUDH
|
OR-26-001-019-005/25314-A
(TALASARADA)
|
2426001019NRG24170320240443803
|
17/03/2024
|
ANUPAMA DEHURI
|
2426001019WL028524
|
ANUPAMA DEHURI
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897459238
|
|
ANUPAMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOUDH
|
OR-26-001-019-005/25314-A
(TALASARADA)
|
2426001019NRG24170320240443801
|
17/03/2024
|
ANUPAMA DEHURI
|
2426001019WL028524
|
ANUPAMA DEHURI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459239
|
|
ANUPAMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOUDH
|
OR-26-001-019-005/26217
(TALASARADA)
|
2426001019NRG24170320240443850
|
17/03/2024
|
Sulochana Behera
|
2426001019WL028526
|
Sulochana Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459244
|
|
SULOCHANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOUDH
|
OR-26-001-019-005/26217
(TALASARADA)
|
2426001019NRG24170320240443851
|
17/03/2024
|
Sulochana Behera
|
2426001019WL028526
|
Sulochana Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459245
|
|
SULOCHANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOUDH
|
OR-26-001-019-005/33102
(TALASARADA)
|
2426001019NRG24170320240443805
|
17/03/2024
|
TAPASWINI SETHY
|
2426001019WL028524
|
TAPASWINI SETHY
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459094
|
|
TAPASWINI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOUDH
|
OR-26-001-019-005/33102
(TALASARADA)
|
2426001019NRG24170320240443807
|
17/03/2024
|
TAPASWINI SETHY
|
2426001019WL028524
|
TAPASWINI SETHY
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897459093
|
|
TAPASWINI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOUDH
|
OR-26-001-019-006/1213579
(TALASARADA)
|
2426001019NRG24170320240443808
|
17/03/2024
|
SUGRIBA
|
2426001019WL028524
|
SUGRIBA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459125
|
|
SUGRIB KAHANR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOUDH
|
OR-26-001-019-006/1213579
(TALASARADA)
|
2426001019NRG24170320240443810
|
17/03/2024
|
SUGRIBA
|
2426001019WL028524
|
SUGRIBA
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897459126
|
|
SUGRIB KAHANR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOUDH
|
OR-26-001-019-006/1313196
(TALASARADA)
|
2426001019NRG24170320240443852
|
17/03/2024
|
Mithila Badmali
|
2426001019WL028526
|
Mithila Badmali
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459160
|
|
MR MITHILA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOUDH
|
OR-26-001-019-006/1313196
(TALASARADA)
|
2426001019NRG24170320240443853
|
17/03/2024
|
Mithila Badmali
|
2426001019WL028526
|
Mithila Badmali
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459155
|
|
MR MITHILA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOUDH
|
OR-26-001-019-008/1312715
(TALASARADA)
|
2426001019NRG24170320240443830
|
17/03/2024
|
Manjula Sahu
|
2426001019WL028525
|
Manjula Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459137
|
|
MRS MANJULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOUDH
|
OR-26-001-019-008/1312715
(TALASARADA)
|
2426001019NRG24170320240443831
|
17/03/2024
|
Manjula Sahu
|
2426001019WL028525
|
Manjula Sahu
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897459138
|
|
MRS MANJULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOUDH
|
OR-26-001-019-008/1312771
(TALASARADA)
|
2426001019NRG24170320240443832
|
17/03/2024
|
Dukhi Barik
|
2426001019WL028525
|
Dukhi Barik
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897459237
|
|
MRS DUKHI BARIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOUDH
|
OR-26-001-019-008/1312771
(TALASARADA)
|
2426001019NRG24170320240443833
|
17/03/2024
|
Dukhi Barik
|
2426001019WL028525
|
Dukhi Barik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459240
|
|
MRS DUKHI BARIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOUDH
|
OR-26-001-019-008/1312783
(TALASARADA)
|
2426001019NRG24170320240443697
|
17/03/2024
|
BHAMA ADABAR
|
2426001019WL028521
|
BHAMA ADABAR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459233
|
|
Mrs. BHAMA ADABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BOUDH
|
OR-26-001-019-008/1312783
(TALASARADA)
|
2426001019NRG24170320240443699
|
17/03/2024
|
BHAMA ADABAR
|
2426001019WL028521
|
BHAMA ADABAR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459232
|
|
Mrs. BHAMA ADABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BOUDH
|
OR-26-001-019-008/1312783
(TALASARADA)
|
2426001019NRG24170320240443700
|
17/03/2024
|
SANJAY ADABAR
|
2426001019WL028521
|
SANJAY ADABAR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459128
|
|
MR SANJAY ADABAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOUDH
|
OR-26-001-019-008/1312783
(TALASARADA)
|
2426001019NRG24170320240443698
|
17/03/2024
|
SANJAY ADABAR
|
2426001019WL028521
|
SANJAY ADABAR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459127
|
|
MR SANJAY ADABAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOUDH
|
OR-26-001-019-008/1313066
(TALASARADA)
|
2426001019NRG24170320240443836
|
17/03/2024
|
Soudamini Behera
|
2426001019WL028525
|
Soudamini Behera
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897459152
|
|
SOUDAMINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOUDH
|
OR-26-001-019-008/1313066
(TALASARADA)
|
2426001019NRG24170320240443837
|
17/03/2024
|
Soudamini Behera
|
2426001019WL028525
|
Soudamini Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459153
|
|
SOUDAMINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOUDH
|
OR-26-001-019-008/1313077
(TALASARADA)
|
2426001019NRG24170320240443842
|
17/03/2024
|
MANJU NAIK
|
2426001019WL028525
|
MANJU NAIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459184
|
|
MRS MANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOUDH
|
OR-26-001-019-008/1313077
(TALASARADA)
|
2426001019NRG24170320240443843
|
17/03/2024
|
MANJU NAIK
|
2426001019WL028525
|
MANJU NAIK
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897459185
|
|
MRS MANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOUDH
|
OR-26-001-019-008/1313173
(TALASARADA)
|
2426001019NRG24170320240443701
|
17/03/2024
|
Mini Meher
|
2426001019WL028521
|
Mini Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459247
|
|
MRS MINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOUDH
|
OR-26-001-019-008/1313173
(TALASARADA)
|
2426001019NRG24170320240443702
|
17/03/2024
|
Mini Meher
|
2426001019WL028521
|
Mini Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459246
|
|
MRS MINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOUDH
|
OR-26-001-019-008/1313182
(TALASARADA)
|
2426001019NRG24170320240443814
|
17/03/2024
|
ALEKHA SAHU
|
2426001019WL028524
|
ALEKHA SAHU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459164
|
|
MR ALEKH SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOUDH
|
OR-26-001-019-008/1313182
(TALASARADA)
|
2426001019NRG24170320240443815
|
17/03/2024
|
ALEKHA SAHU
|
2426001019WL028524
|
ALEKHA SAHU
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897459165
|
|
MR ALEKH SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOUDH
|
OR-26-001-019-008/1313185
(TALASARADA)
|
2426001019NRG24170320240443816
|
17/03/2024
|
ASTAMI SETHY
|
2426001019WL028524
|
ASTAMI SETHY
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897459249
|
|
MRS ASHTAMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOUDH
|
OR-26-001-019-008/1313185
(TALASARADA)
|
2426001019NRG24170320240443817
|
17/03/2024
|
ASTAMI SETHY
|
2426001019WL028524
|
ASTAMI SETHY
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459248
|
|
MRS ASHTAMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOUDH
|
OR-26-001-019-008/1313223
(TALASARADA)
|
2426001019NRG24170320240443703
|
17/03/2024
|
MANORAMA MEHER
|
2426001019WL028521
|
MANORAMA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459139
|
|
MRS MANORAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOUDH
|
OR-26-001-019-008/1313223
(TALASARADA)
|
2426001019NRG24170320240443704
|
17/03/2024
|
MANORAMA MEHER
|
2426001019WL028521
|
MANORAMA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459140
|
|
MRS MANORAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOUDH
|
OR-26-001-019-008/26851
(TALASARADA)
|
2426001019NRG24170320240443846
|
17/03/2024
|
Bideshi Bishi
|
2426001019WL028525
|
Bideshi Bishi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459162
|
|
MR BIDESHI BISHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOUDH
|
OR-26-001-019-008/26851
(TALASARADA)
|
2426001019NRG24170320240443847
|
17/03/2024
|
Bideshi Bishi
|
2426001019WL028525
|
Bideshi Bishi
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897459163
|
|
MR BIDESHI BISHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOUDH
|
OR-26-001-019-008/26889
(TALASARADA)
|
2426001019NRG24170320240443712
|
17/03/2024
|
Shanti Bishi
|
2426001019WL028521
|
Shanti Bishi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459181
|
|
MRS SANTI BISHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOUDH
|
OR-26-001-019-008/26889
(TALASARADA)
|
2426001019NRG24170320240443714
|
17/03/2024
|
Shanti Bishi
|
2426001019WL028521
|
Shanti Bishi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459180
|
|
MRS SANTI BISHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOUDH
|
OR-26-001-019-008/26889
(TALASARADA)
|
2426001019NRG24170320240443713
|
17/03/2024
|
Tripurai Bishi
|
2426001019WL028521
|
Tripurai Bishi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459161
|
|
MR TRIPURARI BISHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOUDH
|
OR-26-001-019-008/26889
(TALASARADA)
|
2426001019NRG24170320240443711
|
17/03/2024
|
Tripurai Bishi
|
2426001019WL028521
|
Tripurai Bishi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459170
|
|
MR TRIPURARI BISHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOUDH
|
OR-26-001-019-008/27006
(TALASARADA)
|
2426001019NRG24170320240443848
|
17/03/2024
|
Bhagabati
|
2426001019WL028525
|
Bhagabati
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897459112
|
|
MR BHAGJABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOUDH
|
OR-26-001-019-008/27006
(TALASARADA)
|
2426001019NRG24170320240443849
|
17/03/2024
|
Bhagabati
|
2426001019WL028525
|
Bhagabati
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459111
|
|
MR BHAGJABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOUDH
|
OR-26-001-019-008/27164
(TALASARADA)
|
2426001019NRG24170320240443716
|
17/03/2024
|
Ahalya Meher
|
2426001019WL028521
|
Ahalya Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459108
|
|
MRS AHALYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOUDH
|
OR-26-001-019-008/27164
(TALASARADA)
|
2426001019NRG24170320240443718
|
17/03/2024
|
Ahalya Meher
|
2426001019WL028521
|
Ahalya Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459107
|
|
MRS AHALYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOUDH
|
OR-26-001-019-008/27185
(TALASARADA)
|
2426001019NRG24170320240443719
|
17/03/2024
|
RABI MEHER
|
2426001019WL028521
|
RABI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459258
|
|
MR RABI MEHER
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOUDH
|
OR-26-001-019-008/27185
(TALASARADA)
|
2426001019NRG24170320240443720
|
17/03/2024
|
RABI MEHER
|
2426001019WL028521
|
RABI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459228
|
|
MR RABI MEHER
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOUDH
|
OR-26-001-019-008/27240
(TALASARADA)
|
2426001019NRG24170320240443721
|
17/03/2024
|
Nabin Meher
|
2426001019WL028521
|
Nabin Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459179
|
|
NABIN MEHER
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOUDH
|
OR-26-001-019-008/27240
(TALASARADA)
|
2426001019NRG24170320240443722
|
17/03/2024
|
Nabin Meher
|
2426001019WL028521
|
Nabin Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459178
|
|
NABIN MEHER
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOUDH
|
OR-26-001-019-008/27575
(TALASARADA)
|
2426001019NRG24170320240443726
|
17/03/2024
|
Dulamani Meher
|
2426001019WL028521
|
Dulamani Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459105
|
|
MR DOLAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOUDH
|
OR-26-001-019-008/27575
(TALASARADA)
|
2426001019NRG24170320240443729
|
17/03/2024
|
Dulamani Meher
|
2426001019WL028521
|
Dulamani Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459106
|
|
MR DOLAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOUDH
|
OR-26-001-019-008/27575
(TALASARADA)
|
2426001019NRG24170320240443731
|
17/03/2024
|
Manas kumar Meher
|
2426001019WL028521
|
Manas kumar Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459103
|
|
MR MANAS MEHER
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOUDH
|
OR-26-001-019-008/27575
(TALASARADA)
|
2426001019NRG24170320240443728
|
17/03/2024
|
Manas kumar Meher
|
2426001019WL028521
|
Manas kumar Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459104
|
|
MR MANAS MEHER
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOUDH
|
OR-26-001-019-008/27575
(TALASARADA)
|
2426001019NRG24170320240443727
|
17/03/2024
|
Soudamini Meher
|
2426001019WL028521
|
Soudamini Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459142
|
|
MRS SOUDAMINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOUDH
|
OR-26-001-019-008/27575
(TALASARADA)
|
2426001019NRG24170320240443730
|
17/03/2024
|
Soudamini Meher
|
2426001019WL028521
|
Soudamini Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459141
|
|
MRS SOUDAMINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOUDH
|
OR-26-001-019-008/538340
(TALASARADA)
|
2426001019NRG24170320240443732
|
17/03/2024
|
Sabita Meher
|
2426001019WL028521
|
Sabita Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459186
|
|
MRS SABITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOUDH
|
OR-26-001-019-008/538340
(TALASARADA)
|
2426001019NRG24170320240443733
|
17/03/2024
|
Sabita Meher
|
2426001019WL028521
|
Sabita Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459187
|
|
MRS SABITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOUDH
|
OR-26-001-019-008/538341
(TALASARADA)
|
2426001019NRG24170320240443734
|
17/03/2024
|
Jambubati Meher
|
2426001019WL028521
|
Jambubati Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459134
|
|
Mrs. JAMBUBATI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
BOUDH
|
OR-26-001-019-008/538341
(TALASARADA)
|
2426001019NRG24170320240443735
|
17/03/2024
|
Jambubati Meher
|
2426001019WL028521
|
Jambubati Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459133
|
|
Mrs. JAMBUBATI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
BOUDH
|
OR-26-001-019-008/538484
(TALASARADA)
|
2426001019NRG24170320240443736
|
17/03/2024
|
Lata Meher
|
2426001019WL028521
|
Lata Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459259
|
|
MRS LATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOUDH
|
OR-26-001-019-008/538484
(TALASARADA)
|
2426001019NRG24170320240443737
|
17/03/2024
|
Lata Meher
|
2426001019WL028521
|
Lata Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459260
|
|
MRS LATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOUDH
|
OR-26-001-019-008/538485
(TALASARADA)
|
2426001019NRG24170320240443738
|
17/03/2024
|
PRABHAT
|
2426001019WL028521
|
PRABHAT
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459154
|
|
PRABHAT MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOUDH
|
OR-26-001-019-008/538485
(TALASARADA)
|
2426001019NRG24170320240443739
|
17/03/2024
|
PRABHAT
|
2426001019WL028521
|
PRABHAT
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459149
|
|
PRABHAT MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOUDH
|
OR-26-001-019-010/1312640
(TALASARADA)
|
2426001019NRG24170320240443747
|
17/03/2024
|
Kalayni Sahu
|
2426001019WL028522
|
Kalayni Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459132
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOUDH
|
OR-26-001-019-010/1312640
(TALASARADA)
|
2426001019NRG24170320240443749
|
17/03/2024
|
Kalayni Sahu
|
2426001019WL028522
|
Kalayni Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459131
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOUDH
|
OR-26-001-019-010/1312770
(TALASARADA)
|
2426001019NRG24170320240443750
|
17/03/2024
|
KUNJA HATI
|
2426001019WL028522
|
KUNJA HATI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459261
|
|
KUNJA HATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOUDH
|
OR-26-001-019-010/1312770
(TALASARADA)
|
2426001019NRG24170320240443751
|
17/03/2024
|
KUNJA HATI
|
2426001019WL028522
|
KUNJA HATI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459262
|
|
KUNJA HATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOUDH
|
OR-26-001-019-010/23296
(TALASARADA)
|
2426001019NRG24170320240443754
|
17/03/2024
|
LAXMI BAGHA
|
2426001019WL028522
|
LAXMI BAGHA
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459231
|
|
MRS LAXMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOUDH
|
OR-26-001-019-010/23296
(TALASARADA)
|
2426001019NRG24170320240443755
|
17/03/2024
|
LAXMI BAGHA
|
2426001019WL028522
|
LAXMI BAGHA
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459234
|
|
MRS LAXMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOUDH
|
OR-26-001-019-010/23329
(TALASARADA)
|
2426001019NRG24170320240443756
|
17/03/2024
|
Baisakhu Mallik
|
2426001019WL028522
|
Baisakhu Mallik
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459146
|
|
MR BAISHAKHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOUDH
|
OR-26-001-019-010/23329
(TALASARADA)
|
2426001019NRG24170320240443757
|
17/03/2024
|
Baisakhu Mallik
|
2426001019WL028522
|
Baisakhu Mallik
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459145
|
|
MR BAISHAKHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOUDH
|
OR-26-001-019-010/23768
(TALASARADA)
|
2426001019NRG24170320240443758
|
17/03/2024
|
Radhakanta
|
2426001019WL028522
|
Radhakanta
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897459109
|
|
RADHAKANT HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOUDH
|
OR-26-001-019-010/23768
(TALASARADA)
|
2426001019NRG24170320240443759
|
17/03/2024
|
Radhakanta
|
2426001019WL028522
|
Radhakanta
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459110
|
|
RADHAKANT HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOUDH
|
OR-26-001-019-010/33035
(TALASARADA)
|
2426001019NRG24170320240443761
|
17/03/2024
|
Pramila sandha
|
2426001019WL028522
|
Pramila sandha
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459242
|
|
MRS PRAMILA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOUDH
|
OR-26-001-019-010/33035
(TALASARADA)
|
2426001019NRG24170320240443763
|
17/03/2024
|
Pramila sandha
|
2426001019WL028522
|
Pramila sandha
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459241
|
|
MRS PRAMILA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOUDH
|
OR-26-001-019-012/1312687
(TALASARADA)
|
2426001019NRG24170320240443764
|
17/03/2024
|
RAJKISHOR DANGA
|
2426001019WL028523
|
RAJKISHOR DANGA
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459156
|
|
RAJKISHOR DANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOUDH
|
OR-26-001-019-012/1312687
(TALASARADA)
|
2426001019NRG24170320240443766
|
17/03/2024
|
RAJKISHOR DANGA
|
2426001019WL028523
|
RAJKISHOR DANGA
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459157
|
|
RAJKISHOR DANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146703
|
146703
|
|
|
|
|
|
|
|
|
144
|
BOUDH
|
OR-26-001-019-005/25284
(TALASARADA)
|
2426001019NRG24170320240443799
|
17/03/2024
|
Raseaswari Danga
|
2426001019WL028524
|
Raseaswari Danga
|
00468
|
UBIN0564575
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897459211
|
|
MRS RASE DANGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOUDH
|
OR-26-001-019-005/25284
(TALASARADA)
|
2426001019NRG24170320240443797
|
17/03/2024
|
Raseaswari Danga
|
2426001019WL028524
|
Raseaswari Danga
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459210
|
|
MRS RASE DANGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOUDH
|
OR-26-001-019-006/22434
(TALASARADA)
|
2426001019NRG24170320240443856
|
17/03/2024
|
Sanischara Kanhar
|
2426001019WL028526
|
Sanischara Kanhar
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459209
|
|
SANISCHAR KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BOUDH
|
OR-26-001-019-006/22434
(TALASARADA)
|
2426001019NRG24170320240443857
|
17/03/2024
|
Sanischara Kanhar
|
2426001019WL028526
|
Sanischara Kanhar
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459208
|
|
SANISCHAR KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BOUDH
|
OR-26-001-019-008/1313221
(TALASARADA)
|
2426001019NRG24170320240443818
|
17/03/2024
|
SUBODH AMAT
|
2426001019WL028524
|
SUBODH AMAT
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459215
|
|
SUBODH AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BOUDH
|
OR-26-001-019-008/1313221
(TALASARADA)
|
2426001019NRG24170320240443819
|
17/03/2024
|
SUBODH AMAT
|
2426001019WL028524
|
SUBODH AMAT
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897459214
|
|
SUBODH AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BOUDH
|
OR-26-001-019-008/26432
(TALASARADA)
|
2426001019NRG24170320240443707
|
17/03/2024
|
Bipin Behera
|
2426001019WL028521
|
Bipin Behera
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459213
|
|
Mr. BIPIN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
BOUDH
|
OR-26-001-019-008/26432
(TALASARADA)
|
2426001019NRG24170320240443709
|
17/03/2024
|
Bipin Behera
|
2426001019WL028521
|
Bipin Behera
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459212
|
|
Mr. BIPIN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
152
|
BOUDH
|
OR-26-001-019-004/24370
(TALASARADA)
|
2426001019NRG24170320240443685
|
17/03/2024
|
Krushnachandra
|
2426001019WL028521
|
Krushnachandra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459189
|
|
Mr. KRUSHNA CHANDRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
BOUDH
|
OR-26-001-019-004/24370
(TALASARADA)
|
2426001019NRG24170320240443683
|
17/03/2024
|
Krushnachandra
|
2426001019WL028521
|
Krushnachandra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459188
|
|
Mr. KRUSHNA CHANDRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
BOUDH
|
OR-26-001-019-004/24719
(TALASARADA)
|
2426001019NRG24170320240443691
|
17/03/2024
|
Nakula Meher
|
2426001019WL028521
|
Nakula Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459199
|
|
Mr. NAKULA MEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
BOUDH
|
OR-26-001-019-004/24719
(TALASARADA)
|
2426001019NRG24170320240443689
|
17/03/2024
|
Nakula Meher
|
2426001019WL028521
|
Nakula Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459198
|
|
Mr. NAKULA MEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
BOUDH
|
OR-26-001-019-005/1313516-A
(TALASARADA)
|
2426001019NRG24170320240443821
|
17/03/2024
|
SAPTAMI SETHI
|
2426001019WL028525
|
SAPTAMI SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459081
|
|
SAPTAMI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BOUDH
|
OR-26-001-019-005/1313516-A
(TALASARADA)
|
2426001019NRG24170320240443823
|
17/03/2024
|
SAPTAMI SETHI
|
2426001019WL028525
|
SAPTAMI SETHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897459080
|
|
SAPTAMI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BOUDH
|
OR-26-001-019-006/1213579
(TALASARADA)
|
2426001019NRG24170320240443811
|
17/03/2024
|
NALINI
|
2426001019WL028524
|
NALINI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897459183
|
|
Mrs. Nalini Kanhar
|
INDIAN BANK(607105)
|
|
159
|
BOUDH
|
OR-26-001-019-006/1213579
(TALASARADA)
|
2426001019NRG24170320240443809
|
17/03/2024
|
NALINI
|
2426001019WL028524
|
NALINI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897459182
|
|
Mrs. Nalini Kanhar
|
INDIAN BANK(607105)
|
|
160
|
BOUDH
|
OR-26-001-019-006/1313248
(TALASARADA)
|
2426001019NRG24170320240443828
|
17/03/2024
|
BIMALA KANHAR
|
2426001019WL028525
|
BIMALA KANHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459089
|
|
Mrs. BIMALA KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
BOUDH
|
OR-26-001-019-006/1313248
(TALASARADA)
|
2426001019NRG24170320240443829
|
17/03/2024
|
BIMALA KANHAR
|
2426001019WL028525
|
BIMALA KANHAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897459088
|
|
Mrs. BIMALA KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
BOUDH
|
OR-26-001-019-008/1313055
(TALASARADA)
|
2426001019NRG24170320240443834
|
17/03/2024
|
Lata Bhukta
|
2426001019WL028525
|
Lata Bhukta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459197
|
|
Mrs. LATA BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
BOUDH
|
OR-26-001-019-008/1313055
(TALASARADA)
|
2426001019NRG24170320240443835
|
17/03/2024
|
Lata Bhukta
|
2426001019WL028525
|
Lata Bhukta
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897459196
|
|
Mrs. LATA BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
BOUDH
|
OR-26-001-019-008/1313064
(TALASARADA)
|
2426001019NRG24170320240443812
|
17/03/2024
|
Dillip Behera
|
2426001019WL028524
|
Dillip Behera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897459177
|
|
Mr. DILLIP KUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
BOUDH
|
OR-26-001-019-008/1313064
(TALASARADA)
|
2426001019NRG24170320240443813
|
17/03/2024
|
Dillip Behera
|
2426001019WL028524
|
Dillip Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459176
|
|
Mr. DILLIP KUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
BOUDH
|
OR-26-001-019-008/1313067
(TALASARADA)
|
2426001019NRG24170320240443838
|
17/03/2024
|
Pramod Behera
|
2426001019WL028525
|
Pramod Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897459205
|
|
PRAMOD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BOUDH
|
OR-26-001-019-008/1313067
(TALASARADA)
|
2426001019NRG24170320240443839
|
17/03/2024
|
Pramod Behera
|
2426001019WL028525
|
Pramod Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459204
|
|
PRAMOD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BOUDH
|
OR-26-001-019-008/1313070
(TALASARADA)
|
2426001019NRG24170320240443840
|
17/03/2024
|
Mahadeb Nayak
|
2426001019WL028525
|
Mahadeb Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459097
|
|
Mr. MAHADEV NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
BOUDH
|
OR-26-001-019-008/1313070
(TALASARADA)
|
2426001019NRG24170320240443841
|
17/03/2024
|
Mahadeb Nayak
|
2426001019WL028525
|
Mahadeb Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897459092
|
|
Mr. MAHADEV NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
BOUDH
|
OR-26-001-019-008/1313224
(TALASARADA)
|
2426001019NRG24170320240443705
|
17/03/2024
|
LAXMIPRIYA MEHER
|
2426001019WL028521
|
LAXMIPRIYA MEHER
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897459091
|
|
Mrs. LAKSHMIPRIYA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
BOUDH
|
OR-26-001-019-008/1313224
(TALASARADA)
|
2426001019NRG24170320240443706
|
17/03/2024
|
LAXMIPRIYA MEHER
|
2426001019WL028521
|
LAXMIPRIYA MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459090
|
|
Mrs. LAKSHMIPRIYA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
BOUDH
|
OR-26-001-019-008/26432
(TALASARADA)
|
2426001019NRG24170320240443710
|
17/03/2024
|
Kakila Behera
|
2426001019WL028521
|
Kakila Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459193
|
|
Mrs. KOKILA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
BOUDH
|
OR-26-001-019-008/26432
(TALASARADA)
|
2426001019NRG24170320240443708
|
17/03/2024
|
Kakila Behera
|
2426001019WL028521
|
Kakila Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459192
|
|
Mrs. KOKILA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
BOUDH
|
OR-26-001-019-008/26816
(TALASARADA)
|
2426001019NRG24170320240443844
|
17/03/2024
|
Pankaja Behera
|
2426001019WL028525
|
Pankaja Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897459201
|
|
Mr. PANKAJ BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
BOUDH
|
OR-26-001-019-008/26816
(TALASARADA)
|
2426001019NRG24170320240443845
|
17/03/2024
|
Pankaja Behera
|
2426001019WL028525
|
Pankaja Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459200
|
|
Mr. PANKAJ BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
BOUDH
|
OR-26-001-019-008/27164
(TALASARADA)
|
2426001019NRG24170320240443717
|
17/03/2024
|
Narendra Meher
|
2426001019WL028521
|
Narendra Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459202
|
|
Mr. NARENDRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
BOUDH
|
OR-26-001-019-008/27164
(TALASARADA)
|
2426001019NRG24170320240443715
|
17/03/2024
|
Narendra Meher
|
2426001019WL028521
|
Narendra Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459203
|
|
Mr. NARENDRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
BOUDH
|
OR-26-001-019-008/27290
(TALASARADA)
|
2426001019NRG24170320240443724
|
17/03/2024
|
Purna Ch Meher
|
2426001019WL028521
|
Purna Ch Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459207
|
|
Mr. PURNA CHANDRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
BOUDH
|
OR-26-001-019-008/27290
(TALASARADA)
|
2426001019NRG24170320240443725
|
17/03/2024
|
Purna Ch Meher
|
2426001019WL028521
|
Purna Ch Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459206
|
|
Mr. PURNA CHANDRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
BOUDH
|
OR-26-001-019-008/538487
(TALASARADA)
|
2426001019NRG24170320240443741
|
17/03/2024
|
kunti Meher
|
2426001019WL028521
|
kunti Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459195
|
|
Mrs. KUNTI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
BOUDH
|
OR-26-001-019-008/538487
(TALASARADA)
|
2426001019NRG24170320240443743
|
17/03/2024
|
kunti Meher
|
2426001019WL028521
|
kunti Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459194
|
|
Mrs. KUNTI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
BOUDH
|
OR-26-001-019-008/538493
(TALASARADA)
|
2426001019NRG24170320240443744
|
17/03/2024
|
RIta sahu
|
2426001019WL028521
|
RIta sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459175
|
|
Mrs. RITARANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
BOUDH
|
OR-26-001-019-008/538493
(TALASARADA)
|
2426001019NRG24170320240443745
|
17/03/2024
|
RIta sahu
|
2426001019WL028521
|
RIta sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897459174
|
|
Mrs. RITARANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
BOUDH
|
OR-26-001-019-010/23215
(TALASARADA)
|
2426001019NRG24170320240443752
|
17/03/2024
|
NABINA SETHY
|
2426001019WL028522
|
NABINA SETHY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459191
|
|
Mr. NABIN SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
BOUDH
|
OR-26-001-019-010/23215
(TALASARADA)
|
2426001019NRG24170320240443753
|
17/03/2024
|
NABINA SETHY
|
2426001019WL028522
|
NABINA SETHY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459190
|
|
Mr. NABIN SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267336
|
267336
|
|
|
|
|
|
|
|