Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:15:13 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001023_010523APB_FTO_67836
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-26-001-017-008/5383356041
(ROXA) 		2426001023NRG24010520230022993 01/05/2023 JANANI JANI 2426001023WL000672 JANANI JANI 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491586797 JANANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-017-012/28238
(ROXA) 		2426001023NRG24010520230022892 01/05/2023 Ajay Jal 2426001023WL000671 Ajay Jal 00045 BARB0BAUDHG 1422 1422 Processed 12/05/2023 1491586795 AJAY JAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-017-012/28238
(ROXA) 		2426001023NRG24010520230022893 01/05/2023 Ajay Jal 2426001023WL000671 Ajay Jal 00045 BARB0BAUDHG 1422 1422 Processed 12/05/2023 1491586796 AJAY JAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
4 BOUDH OR-26-001-017-012/5383356173
(ROXA) 		2426001023NRG24010520230022909 01/05/2023 JYOSNA URMA 2426001023WL000671 JYOSNA URMA 00078 CNRB0000185 1659 1659 Processed 12/05/2023 1491586932 MISS JYOTSNA URMA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-017-012/5383356173
(ROXA) 		2426001023NRG24010520230022907 01/05/2023 JYOSNA URMA 2426001023WL000671 JYOSNA URMA 00078 CNRB0000185 1422 1422 Processed 12/05/2023 1491586931 MISS JYOTSNA URMA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 BOUDH OR-26-001-017-012/28428
(ROXA) 		2426001023NRG24010520230022285 01/05/2023 RUKUNA KUMAR MISHRA 2426001023WL000651 RUKUNA KUMAR MISHRA 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1491586925 MR RUKUNA KUMAR MISHRA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-017-024/26296
(ROXA) 		2426001023NRG24010520230022308 01/05/2023 BHAGYA MAHAKUD 2426001023WL000652 BHAGYA MAHAKUD 00176 IDIB000M062 1659 1659 Processed 12/05/2023 1491586926 BHAGYA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
8 BOUDH OR-26-001-017-012/5383356173
(ROXA) 		2426001023NRG24010520230022908 01/05/2023 MOTILAL KUMBHAR 2426001023WL000671 MOTILAL KUMBHAR 00354 PUNB0164420 1659 1659 Processed 12/05/2023 1491586801 Mr. MOTILAL KUMBHAR CENTRAL BANK OF INDIA(607115)
9 BOUDH OR-26-001-017-012/5383356173
(ROXA) 		2426001023NRG24010520230022906 01/05/2023 MOTILAL KUMBHAR 2426001023WL000671 MOTILAL KUMBHAR 00354 PUNB0164420 1422 1422 Processed 12/05/2023 1491586802 Mr. MOTILAL KUMBHAR CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
10 BOUDH OR-26-001-017-012/5383355524
(ROXA) 		2426001023NRG24010520230022201 01/05/2023 RAMESH KUMAR PRADHAN 2426001023WL000649 RAMESH KUMAR PRADHAN 00354 PUNB0677600 1422 1422 Processed 12/05/2023 1491586927 RAMESH KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
11 BOUDH OR-26-001-017-003/27708
(ROXA) 		2426001023NRG24010520230022243 01/05/2023 Asaram 2426001023WL000650 Asaram 00415 SBIN0002031 1659 1659 Processed 12/05/2023 1491586928 MR ASHARAM DALEI STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-017-003/5383355339
(ROXA) 		2426001023NRG24010520230022268 01/05/2023 Gopeswari Rana 2426001023WL000650 Gopeswari Rana 00415 SBIN0002031 1659 1659 Processed 12/05/2023 1491586917 MRS GOPESWARI RANA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-017-024/26457
(ROXA) 		2426001023NRG24010520230022331 01/05/2023 Nepal 2426001023WL000652 Nepal 00415 SBIN0002031 1659 1659 Processed 12/05/2023 1491586929 MR NEPAL MENDILI STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-017-024/32824
(ROXA) 		2426001023NRG24010520230022346 01/05/2023 KHEDU AMAT 2426001023WL000652 KHEDU AMAT 00415 SBIN0002031 1659 1659 Processed 12/05/2023 1491586930 MR KHEDU AMAT STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 BOUDH OR-26-001-017-017/22934
(ROXA) 		2426001023NRG24010520230022919 01/05/2023 KANHEI MEHER 2426001023WL000671 KANHEI MEHER 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1491586799 MR KANHEI MEHER STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-017-017/22934
(ROXA) 		2426001023NRG24010520230022914 01/05/2023 KANHEI MEHER 2426001023WL000671 KANHEI MEHER 00415 SBIN0006122 1422 1422 Processed 12/05/2023 1491586800 MR KANHEI MEHER STATE BANK OF INDIA(508548)
SubTotal 3081 3081
17 BOUDH OR-26-001-017-002/28849
(ROXA) 		2426001023NRG24010520230022936 01/05/2023 Sudam Singh 2426001023WL000672 Sudam Singh 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586755 MR SUDAM SINGH STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-017-003/27338
(ROXA) 		2426001023NRG24010520230022214 01/05/2023 Adi Khamari 2426001023WL000650 Adi Khamari 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586852 MR ADI KHAMARI STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-017-003/27338
(ROXA) 		2426001023NRG24010520230022215 01/05/2023 SOUDAMINI KHAMARI 2426001023WL000650 SOUDAMINI KHAMARI 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586843 MRS SAUDAMINI KHAMARI STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-017-003/27343
(ROXA) 		2426001023NRG24010520230022218 01/05/2023 Ajit Pradhan 2426001023WL000650 Ajit Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586793 AJIT PRADHAN BANK OF BARODA(606985)
21 BOUDH OR-26-001-017-003/27343
(ROXA) 		2426001023NRG24010520230022216 01/05/2023 Gadadhara Pradhan 2426001023WL000650 Gadadhara Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586937 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-017-003/27343
(ROXA) 		2426001023NRG24010520230022217 01/05/2023 Jhunu Pradhan 2426001023WL000650 Jhunu Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586909 MRS TUNU PADHAN STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-017-003/27355
(ROXA) 		2426001023NRG24010520230022219 01/05/2023 BHAGABANA PRADHAN 2426001023WL000650 BHAGABANA PRADHAN 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586973 Mr BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-017-003/27379
(ROXA) 		2426001023NRG24010520230022220 01/05/2023 Subasini Khamari 2426001023WL000650 Subasini Khamari 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586913 MRS SUBASINI KHAMARI STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-017-003/27382
(ROXA) 		2426001023NRG24010520230022221 01/05/2023 Sanju Patra 2426001023WL000650 Sanju Patra 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586893 MRS SANJU PATRA STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-017-003/27384
(ROXA) 		2426001023NRG24010520230022222 01/05/2023 Jayanti Beji 2426001023WL000650 Jayanti Beji 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586958 MRS JAYANTI BEJI STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24010520230022223 01/05/2023 Ananta Rana 2426001023WL000650 Ananta Rana 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586731 MR ANANTA RANA STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24010520230022224 01/05/2023 Nepura Rana 2426001023WL000650 Nepura Rana 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586903 MRS NEPURA RANA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24010520230022226 01/05/2023 Rajkumari Rana 2426001023WL000650 Rajkumari Rana 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586794 MRS RAJKUMAR RANA STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-017-003/27404
(ROXA) 		2426001023NRG24010520230022225 01/05/2023 Satyanarayana Rana 2426001023WL000650 Satyanarayana Rana 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586786 MR SATYANARAYAN RANA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-017-003/27432
(ROXA) 		2426001023NRG24010520230022227 01/05/2023 Ghasiram Khamari 2426001023WL000650 Ghasiram Khamari 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586895 MR GHASIRAM KHAMARI STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-017-003/27432
(ROXA) 		2426001023NRG24010520230022228 01/05/2023 Santilata Khamari 2426001023WL000650 Santilata Khamari 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586897 MRS SANTILATA KHAMARI STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-017-003/27434
(ROXA) 		2426001023NRG24010520230022230 01/05/2023 Ashamati Patra 2426001023WL000650 Ashamati Patra 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586892 MRS ASHAMATI PATRA STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-017-003/27434
(ROXA) 		2426001023NRG24010520230022229 01/05/2023 Sudarsan Patra 2426001023WL000650 Sudarsan Patra 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586749 MR SUDARSHAN PATRA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-017-003/27473
(ROXA) 		2426001023NRG24010520230022938 01/05/2023 Ghanasyma meher 2426001023WL000672 Ghanasyma meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586982 GHANASHYAM MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOUDH OR-26-001-017-003/27473
(ROXA) 		2426001023NRG24010520230022941 01/05/2023 Gopinath Meher 2426001023WL000672 Gopinath Meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586977 GOPINATH MEHER GENERAL POST OFFICE(607245)
37 BOUDH OR-26-001-017-003/27473
(ROXA) 		2426001023NRG24010520230022940 01/05/2023 Radha kanta meher 2426001023WL000672 Radha kanta meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586935 RADHAKANT MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-017-003/27473
(ROXA) 		2426001023NRG24010520230022939 01/05/2023 Surya Meher 2426001023WL000672 Surya Meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586773 SURJYA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24010520230022234 01/05/2023 Akhanda Patra 2426001023WL000650 Akhanda Patra 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586811 MR AKHANDA PATRA STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24010520230022232 01/05/2023 Basamati Patra 2426001023WL000650 Basamati Patra 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586979 MRS BASAMATI PATRA STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24010520230022233 01/05/2023 Margasira Patra 2426001023WL000650 Margasira Patra 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586943 MARGASIRA PATRA SO-AKHANDA PATRA PUNJAB NATIONAL BANK(508568)
42 BOUDH OR-26-001-017-003/27576
(ROXA) 		2426001023NRG24010520230022235 01/05/2023 Mili Patra 2426001023WL000650 Mili Patra 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586916 MRS MILI ROUTE STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-017-003/27626
(ROXA) 		2426001023NRG24010520230022942 01/05/2023 Sudarsan Jani 2426001023WL000672 Sudarsan Jani 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586736 MR SUDARSHAN JANI STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-017-003/27691
(ROXA) 		2426001023NRG24010520230022237 01/05/2023 Bhumi Sahu 2426001023WL000650 Bhumi Sahu 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586974 MRS BHUMISUTA SAHU STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-017-003/27691
(ROXA) 		2426001023NRG24010520230022236 01/05/2023 Suresh Sahu 2426001023WL000650 Suresh Sahu 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586817 MR SURESH SAHU STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-017-003/27700
(ROXA) 		2426001023NRG24010520230022241 01/05/2023 Ashok Mahala 2426001023WL000650 Ashok Mahala 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586944 MR ASHOK MAHALA STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-017-003/27700
(ROXA) 		2426001023NRG24010520230022239 01/05/2023 GANDARAM MAHALA 2426001023WL000650 GANDARAM MAHALA 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586803 MR GANDARAM MAHALA STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-017-003/27708
(ROXA) 		2426001023NRG24010520230022244 01/05/2023 SUSHAMA DALEI 2426001023WL000650 SUSHAMA DALEI 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586863 MRS SUSAMA DALEI STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-017-003/27716
(ROXA) 		2426001023NRG24010520230022245 01/05/2023 Pankajini Danga 2426001023WL000650 Pankajini Danga 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586861 MRS PANKAJINI DANGA STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-017-003/27717
(ROXA) 		2426001023NRG24010520230022246 01/05/2023 Bhimasen Rana 2426001023WL000650 Bhimasen Rana 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586881 MR BHIMA RANA STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-017-003/27717
(ROXA) 		2426001023NRG24010520230022247 01/05/2023 Pankajini Rana 2426001023WL000650 Pankajini Rana 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586876 MRS PANKAJINI RANA STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-017-003/27727
(ROXA) 		2426001023NRG24010520230022249 01/05/2023 NANDITA PATRA 2426001023WL000650 NANDITA PATRA 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586818 MRS NANDITA PATRA STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-017-003/27727
(ROXA) 		2426001023NRG24010520230022248 01/05/2023 Sushanta Patra 2426001023WL000650 Sushanta Patra 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586805 MR SUSANTA PATRA STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-017-003/32981
(ROXA) 		2426001023NRG24010520230022252 01/05/2023 BHARATI PRADHAN 2426001023WL000650 BHARATI PRADHAN 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586760 MS BHARATI PRADHAN STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-017-003/32981
(ROXA) 		2426001023NRG24010520230022250 01/05/2023 Srihari Pradhan 2426001023WL000650 Srihari Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586991 MR SRIHARI PRADHAN STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-017-003/32981
(ROXA) 		2426001023NRG24010520230022251 01/05/2023 Sunaphula Pradhan 2426001023WL000650 Sunaphula Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586898 MRS SUNAPHUL PADHAN STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-017-003/32982
(ROXA) 		2426001023NRG24010520230022253 01/05/2023 KOUSHALYA SETHI 2426001023WL000650 KOUSHALYA SETHI 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586784 MS KOUSHALYA SETHI STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-017-003/32984
(ROXA) 		2426001023NRG24010520230022254 01/05/2023 Sadananda Pradhan 2426001023WL000650 Sadananda Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586969 SADANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOUDH OR-26-001-017-003/32986
(ROXA) 		2426001023NRG24010520230022255 01/05/2023 Biswamitra Khamari 2426001023WL000650 Biswamitra Khamari 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586907 MR BISWAMITRA KHAMARI STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-017-003/32986
(ROXA) 		2426001023NRG24010520230022256 01/05/2023 Sushama Khamari 2426001023WL000650 Sushama Khamari 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586905 MRS SUSHAMA KHAMARI STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-017-003/32987
(ROXA) 		2426001023NRG24010520230022257 01/05/2023 Chitrasen Sahu 2426001023WL000650 Chitrasen Sahu 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586824 MR CHITRASEN SAHU STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-017-003/32987-A
(ROXA) 		2426001023NRG24010520230022259 01/05/2023 Padmini Sahu 2426001023WL000650 Padmini Sahu 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586858 MRS PADMINI SAHU STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-017-003/32987-A
(ROXA) 		2426001023NRG24010520230022258 01/05/2023 Sadhab Sahu 2426001023WL000650 Sadhab Sahu 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586962 MS SADHABA SAHU STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-017-003/32988
(ROXA) 		2426001023NRG24010520230022944 01/05/2023 BANITA PATRA 2426001023WL000672 BANITA PATRA 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586847 MRS BANITA PATRA STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-017-003/32988
(ROXA) 		2426001023NRG24010520230022943 01/05/2023 Sartika Patra 2426001023WL000672 Sartika Patra 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586829 MR SARTIKA PATRA STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-017-003/32989
(ROXA) 		2426001023NRG24010520230022260 01/05/2023 Jayamanga Sahu 2426001023WL000650 Jayamanga Sahu 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586822 MR JAYAMANGAL SAHU STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-017-003/32990
(ROXA) 		2426001023NRG24010520230022262 01/05/2023 Raghunatha Sahu 2426001023WL000650 Raghunatha Sahu 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586980 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-017-003/32990
(ROXA) 		2426001023NRG24010520230022261 01/05/2023 Tapswini Sahu 2426001023WL000650 Tapswini Sahu 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586910 MRS TAPASWANI SAHOO STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-017-003/32992
(ROXA) 		2426001023NRG24010520230022264 01/05/2023 JAYARAM PRADHAN 2426001023WL000650 JAYARAM PRADHAN 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586756 MR JAYARAM PADHAN STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-017-003/32992
(ROXA) 		2426001023NRG24010520230022263 01/05/2023 Kumudini Pradhan 2426001023WL000650 Kumudini Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586966 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-017-003/5383355335
(ROXA) 		2426001023NRG24010520230022265 01/05/2023 MANGULU SETHI 2426001023WL000650 MANGULU SETHI 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586985 MR MANGULU SETHI STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-017-003/5383355339
(ROXA) 		2426001023NRG24010520230022267 01/05/2023 ARJUNA RANA 2426001023WL000650 ARJUNA RANA 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586766 ARJUN RANA STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-017-003/5383355469
(ROXA) 		2426001023NRG24010520230022269 01/05/2023 Tarakanta Khamari 2426001023WL000650 Tarakanta Khamari 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586976 MR TARAKANTA KHAMARI STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-017-003/5383355477
(ROXA) 		2426001023NRG24010520230022271 01/05/2023 ANU PRADHAN 2426001023WL000650 ANU PRADHAN 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586872 MRS ANU PRADHAN STATE BANK OF INDIA(508548)
75 BOUDH OR-26-001-017-003/5383355477
(ROXA) 		2426001023NRG24010520230022270 01/05/2023 Ballabha Pradhan 2426001023WL000650 Ballabha Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586748 MR BALLABHA PADHANA STATE BANK OF INDIA(508548)
76 BOUDH OR-26-001-017-003/5383355479
(ROXA) 		2426001023NRG24010520230022273 01/05/2023 SEBATI PATRA 2426001023WL000650 SEBATI PATRA 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586844 MRS SEBATI PATRA STATE BANK OF INDIA(508548)
77 BOUDH OR-26-001-017-003/5383355479
(ROXA) 		2426001023NRG24010520230022272 01/05/2023 Sumanta Patra 2426001023WL000650 Sumanta Patra 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586752 SUMANTA PATRA STATE BANK OF INDIA(508548)
78 BOUDH OR-26-001-017-003/5383355487
(ROXA) 		2426001023NRG24010520230022945 01/05/2023 KARTTIKA PATRA 2426001023WL000672 KARTTIKA PATRA 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586902 MR KARTTIK PATRA STATE BANK OF INDIA(508548)
79 BOUDH OR-26-001-017-003/5383355487
(ROXA) 		2426001023NRG24010520230022946 01/05/2023 MANDAKINI PATRAA 2426001023WL000672 MANDAKINI PATRAA 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586750 MS MANDAKINI PATRA STATE BANK OF INDIA(508548)
80 BOUDH OR-26-001-017-003/5383355497
(ROXA) 		2426001023NRG24010520230022274 01/05/2023 LABA SAHU 2426001023WL000650 LABA SAHU 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586814 LABA SAHU STATE BANK OF INDIA(508548)
81 BOUDH OR-26-001-017-003/5383368
(ROXA) 		2426001023NRG24010520230022948 01/05/2023 Kishor Meher 2426001023WL000672 Kishor Meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586867 KISHOR MEHER GENERAL POST OFFICE(607245)
82 BOUDH OR-26-001-017-003/5383389
(ROXA) 		2426001023NRG24010520230022276 01/05/2023 Basanti Khamari 2426001023WL000650 Basanti Khamari 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586754 MS BASANTI KHAMARI STATE BANK OF INDIA(508548)
83 BOUDH OR-26-001-017-003/5383389
(ROXA) 		2426001023NRG24010520230022275 01/05/2023 Tankadhara Khamari 2426001023WL000650 Tankadhara Khamari 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586894 MR TANKADHAR KHAMARI STATE BANK OF INDIA(508548)
84 BOUDH OR-26-001-017-008/27928
(ROXA) 		2426001023NRG24010520230022949 01/05/2023 Kambhu Mendili 2426001023WL000672 Kambhu Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586967 MR KAMBHU MENDILI STATE BANK OF INDIA(508548)
85 BOUDH OR-26-001-017-008/27928
(ROXA) 		2426001023NRG24010520230022950 01/05/2023 Mathura Mendili 2426001023WL000672 Mathura Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586788 MATHURA MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOUDH OR-26-001-017-008/27930
(ROXA) 		2426001023NRG24010520230022951 01/05/2023 Prakash Karna 2426001023WL000672 Prakash Karna 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586911 MR PRAKASH KARNA STATE BANK OF INDIA(508548)
87 BOUDH OR-26-001-017-008/27930
(ROXA) 		2426001023NRG24010520230022952 01/05/2023 Purnima Karna 2426001023WL000672 Purnima Karna 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586912 PURNIMA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOUDH OR-26-001-017-008/27930
(ROXA) 		2426001023NRG24010520230022953 01/05/2023 SRIRAM KARNA 2426001023WL000672 SRIRAM KARNA 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586875 MR SRIRAM KARNA STATE BANK OF INDIA(508548)
89 BOUDH OR-26-001-017-008/27938
(ROXA) 		2426001023NRG24010520230022956 01/05/2023 Sita Hati 2426001023WL000672 Sita Hati 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586904 MRS SITA HATI STATE BANK OF INDIA(508548)
90 BOUDH OR-26-001-017-008/27953
(ROXA) 		2426001023NRG24010520230022959 01/05/2023 Bhagabati Kumbhar 2426001023WL000672 Bhagabati Kumbhar 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586860 MRS BHAGABATI KUMBHAR STATE BANK OF INDIA(508548)
91 BOUDH OR-26-001-017-008/27953
(ROXA) 		2426001023NRG24010520230022957 01/05/2023 Prema Kumbhar 2426001023WL000672 Prema Kumbhar 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586906 MRS PREM KUMBHAR STATE BANK OF INDIA(508548)
92 BOUDH OR-26-001-017-008/27957
(ROXA) 		2426001023NRG24010520230022960 01/05/2023 MINATI BARIK 2426001023WL000672 MINATI BARIK 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586901 MRS MINATI BARIK STATE BANK OF INDIA(508548)
93 BOUDH OR-26-001-017-008/27957
(ROXA) 		2426001023NRG24010520230022961 01/05/2023 Sidheswar Barik 2426001023WL000672 Sidheswar Barik 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586732 SIDHESWARA BARIK GENERAL POST OFFICE(607245)
94 BOUDH OR-26-001-017-008/27978
(ROXA) 		2426001023NRG24010520230022963 01/05/2023 Mangulu Dandasena 2426001023WL000672 Mangulu Dandasena 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586865 MANGULU DANDASENA GENERAL POST OFFICE(607245)
95 BOUDH OR-26-001-017-008/27978
(ROXA) 		2426001023NRG24010520230022964 01/05/2023 Ranjita Dandasena 2426001023WL000672 Ranjita Dandasena 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586896 RANJITA DANDASENA GENERAL POST OFFICE(607245)
96 BOUDH OR-26-001-017-008/28011
(ROXA) 		2426001023NRG24010520230022968 01/05/2023 Prema Barik 2426001023WL000672 Prema Barik 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586914 PREMA BARIK GENERAL POST OFFICE(607245)
97 BOUDH OR-26-001-017-008/28011
(ROXA) 		2426001023NRG24010520230022967 01/05/2023 Sudam Barik 2426001023WL000672 Sudam Barik 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586975 MRS UMAKANTI BARIKA STATE BANK OF INDIA(508548)
98 BOUDH OR-26-001-017-008/28082
(ROXA) 		2426001023NRG24010520230022972 01/05/2023 BAISHNABA KUDEI 2426001023WL000672 BAISHNABA KUDEI 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586878 SHRI BAISHNAB KUDEI STATE BANK OF INDIA(508548)
99 BOUDH OR-26-001-017-008/28088
(ROXA) 		2426001023NRG24010520230022973 01/05/2023 Parama Bhoi 2426001023WL000672 Parama Bhoi 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586868 PARAMANAND BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOUDH OR-26-001-017-008/32458
(ROXA) 		2426001023NRG24010520230022975 01/05/2023 Balika Hati 2426001023WL000672 Balika Hati 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586908 MRS BALIKA HATI STATE BANK OF INDIA(508548)
101 BOUDH OR-26-001-017-008/32459
(ROXA) 		2426001023NRG24010520230022976 01/05/2023 Narayana Jani 2426001023WL000672 Narayana Jani 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586841 MR NARAYAN JANI STATE BANK OF INDIA(508548)
102 BOUDH OR-26-001-017-008/32460
(ROXA) 		2426001023NRG24010520230022977 01/05/2023 Shesadev Karna 2426001023WL000672 Shesadev Karna 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586804 SESHADEB KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOUDH OR-26-001-017-008/32461
(ROXA) 		2426001023NRG24010520230022978 01/05/2023 NABAGHANA MENDILI 2426001023WL000672 NABAGHANA MENDILI 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586899 MR NABAGHANA MENDILI STATE BANK OF INDIA(508548)
104 BOUDH OR-26-001-017-008/32464
(ROXA) 		2426001023NRG24010520230022980 01/05/2023 Kalpana Hati 2426001023WL000672 Kalpana Hati 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586842 MRS KALPANA HATI STATE BANK OF INDIA(508548)
105 BOUDH OR-26-001-017-008/32464
(ROXA) 		2426001023NRG24010520230022979 01/05/2023 Minaketan Hati 2426001023WL000672 Minaketan Hati 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586961 MR MINAKETAN HATI STATE BANK OF INDIA(508548)
106 BOUDH OR-26-001-017-008/32465
(ROXA) 		2426001023NRG24010520230022981 01/05/2023 Purastam Sandha 2426001023WL000672 Purastam Sandha 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586959 MR PURASTAM SHANDH STATE BANK OF INDIA(508548)
107 BOUDH OR-26-001-017-008/538282
(ROXA) 		2426001023NRG24010520230022983 01/05/2023 Annapurna Sandha 2426001023WL000672 Annapurna Sandha 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586915 ANNAPURNA SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOUDH OR-26-001-017-008/538282
(ROXA) 		2426001023NRG24010520230022984 01/05/2023 Arjuna Sandha 2426001023WL000672 Arjuna Sandha 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586981 MR ARJUN SANDHA STATE BANK OF INDIA(508548)
109 BOUDH OR-26-001-017-008/538282
(ROXA) 		2426001023NRG24010520230022982 01/05/2023 Girish Sandha 2426001023WL000672 Girish Sandha 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586812 GIRISH SANDHA GENERAL POST OFFICE(607245)
110 BOUDH OR-26-001-017-008/538283
(ROXA) 		2426001023NRG24010520230022985 01/05/2023 Sadananda Kheti 2426001023WL000672 Sadananda Kheti 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586853 SADANANDA KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOUDH OR-26-001-017-008/538283
(ROXA) 		2426001023NRG24010520230022986 01/05/2023 Saila Kheti 2426001023WL000672 Saila Kheti 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586900 SAILA KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOUDH OR-26-001-017-008/538295-A
(ROXA) 		2426001023NRG24010520230022987 01/05/2023 SASMITA KARNA 2426001023WL000672 SASMITA KARNA 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586813 MRS SASMITA KARNA STATE BANK OF INDIA(508548)
113 BOUDH OR-26-001-017-008/5383355472
(ROXA) 		2426001023NRG24010520230022990 01/05/2023 HARIBOLA BARIK 2426001023WL000672 HARIBOLA BARIK 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586987 MR HARIBOL BARIK STATE BANK OF INDIA(508548)
114 BOUDH OR-26-001-017-008/5383355472
(ROXA) 		2426001023NRG24010520230022988 01/05/2023 NARAYAN BARIK 2426001023WL000672 NARAYAN BARIK 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586751 NARAYAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOUDH OR-26-001-017-008/5383355472
(ROXA) 		2426001023NRG24010520230022989 01/05/2023 RASMITA BARIK 2426001023WL000672 RASMITA BARIK 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586986 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
116 BOUDH OR-26-001-017-008/5383356040
(ROXA) 		2426001023NRG24010520230022991 01/05/2023 Dulana Mendili 2426001023WL000672 Dulana Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586873 MRS DULANA MENDILI STATE BANK OF INDIA(508548)
117 BOUDH OR-26-001-017-010/5383355386
(ROXA) 		2426001023NRG24010520230022883 01/05/2023 MAMATA KUMBHAR 2426001023WL000671 MAMATA KUMBHAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586777 MAMATA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOUDH OR-26-001-017-010/5383355386
(ROXA) 		2426001023NRG24010520230022885 01/05/2023 MAMATA KUMBHAR 2426001023WL000671 MAMATA KUMBHAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586776 MAMATA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOUDH OR-26-001-017-010/5383355386
(ROXA) 		2426001023NRG24010520230022884 01/05/2023 PREMANANDA KUMBHAR 2426001023WL000671 PREMANANDA KUMBHAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586934 PREMANANDA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOUDH OR-26-001-017-010/5383355386
(ROXA) 		2426001023NRG24010520230022882 01/05/2023 PREMANANDA KUMBHAR 2426001023WL000671 PREMANANDA KUMBHAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586933 PREMANANDA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BOUDH OR-26-001-017-010/5383456
(ROXA) 		2426001023NRG24010520230022887 01/05/2023 KAJAL KUMBHAR 2426001023WL000671 KAJAL KUMBHAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586883 Kajal Kumbhar AIRTEL PAYMENTS BANK LIMITED(990288)
122 BOUDH OR-26-001-017-010/5383456
(ROXA) 		2426001023NRG24010520230022889 01/05/2023 KAJAL KUMBHAR 2426001023WL000671 KAJAL KUMBHAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586882 Kajal Kumbhar AIRTEL PAYMENTS BANK LIMITED(990288)
123 BOUDH OR-26-001-017-010/5383456
(ROXA) 		2426001023NRG24010520230022888 01/05/2023 Parama Kumbhar 2426001023WL000671 Parama Kumbhar 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586770 MR PARAMANANDA KUMBHAR STATE BANK OF INDIA(508548)
124 BOUDH OR-26-001-017-010/5383456
(ROXA) 		2426001023NRG24010520230022886 01/05/2023 Parama Kumbhar 2426001023WL000671 Parama Kumbhar 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586771 MR PARAMANANDA KUMBHAR STATE BANK OF INDIA(508548)
125 BOUDH OR-26-001-017-012/28184
(ROXA) 		2426001023NRG24010520230022181 01/05/2023 Binodini Behera 2426001023WL000649 Binodini Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586739 MRS BINODINI BEHERA STATE BANK OF INDIA(508548)
126 BOUDH OR-26-001-017-012/28184
(ROXA) 		2426001023NRG24010520230022180 01/05/2023 Rama Behera 2426001023WL000649 Rama Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586833 MR RAM BEHERA STATE BANK OF INDIA(508548)
127 BOUDH OR-26-001-017-012/28188
(ROXA) 		2426001023NRG24010520230022277 01/05/2023 Brusabha Behera 2426001023WL000651 Brusabha Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586968 MS BRUSHABA BEHERA STATE BANK OF INDIA(508548)
128 BOUDH OR-26-001-017-012/28188
(ROXA) 		2426001023NRG24010520230022278 01/05/2023 Kalabati Behera 2426001023WL000651 Kalabati Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586840 KALABATI BEHERA GENERAL POST OFFICE(607245)
129 BOUDH OR-26-001-017-012/28230
(ROXA) 		2426001023NRG24010520230022890 01/05/2023 SUJIT KUMBHAR 2426001023WL000671 SUJIT KUMBHAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586983 MRS SUJIT KUMBHAR STATE BANK OF INDIA(508548)
130 BOUDH OR-26-001-017-012/28230
(ROXA) 		2426001023NRG24010520230022891 01/05/2023 SUJIT KUMBHAR 2426001023WL000671 SUJIT KUMBHAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586984 MRS SUJIT KUMBHAR STATE BANK OF INDIA(508548)
131 BOUDH OR-26-001-017-012/28257
(ROXA) 		2426001023NRG24010520230022894 01/05/2023 KUSHAL KUMBHAR 2426001023WL000671 KUSHAL KUMBHAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586971 MR KUSHAL KUMBHAR STATE BANK OF INDIA(508548)
132 BOUDH OR-26-001-017-012/28257
(ROXA) 		2426001023NRG24010520230022895 01/05/2023 KUSHAL KUMBHAR 2426001023WL000671 KUSHAL KUMBHAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586972 MR KUSHAL KUMBHAR STATE BANK OF INDIA(508548)
133 BOUDH OR-26-001-017-012/28297
(ROXA) 		2426001023NRG24010520230022899 01/05/2023 Anjali Kumbhar 2426001023WL000671 Anjali Kumbhar 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586989 MRS ANJALI KUMBHAR STATE BANK OF INDIA(508548)
134 BOUDH OR-26-001-017-012/28297
(ROXA) 		2426001023NRG24010520230022897 01/05/2023 Anjali Kumbhar 2426001023WL000671 Anjali Kumbhar 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586988 MRS ANJALI KUMBHAR STATE BANK OF INDIA(508548)
135 BOUDH OR-26-001-017-012/28297
(ROXA) 		2426001023NRG24010520230022898 01/05/2023 Nitei Kumbhar 2426001023WL000671 Nitei Kumbhar 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586774 Mr. NITEI KUMBHAR UTKAL GRAMEEN BANK(607234)
136 BOUDH OR-26-001-017-012/28297
(ROXA) 		2426001023NRG24010520230022896 01/05/2023 Nitei Kumbhar 2426001023WL000671 Nitei Kumbhar 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586775 Mr. NITEI KUMBHAR UTKAL GRAMEEN BANK(607234)
137 BOUDH OR-26-001-017-012/28335
(ROXA) 		2426001023NRG24010520230022280 01/05/2023 ambika behera 2426001023WL000651 ambika behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586735 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
138 BOUDH OR-26-001-017-012/28335
(ROXA) 		2426001023NRG24010520230022279 01/05/2023 paneswari behera 2426001023WL000651 paneswari behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586992 PANESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BOUDH OR-26-001-017-012/28343
(ROXA) 		2426001023NRG24010520230022182 01/05/2023 Balaram Khamari 2426001023WL000649 Balaram Khamari 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586787 BALARAM KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BOUDH OR-26-001-017-012/28343
(ROXA) 		2426001023NRG24010520230022183 01/05/2023 Mithili 2426001023WL000649 Mithili 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586743 MAITHILI KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BOUDH OR-26-001-017-012/28424
(ROXA) 		2426001023NRG24010520230022282 01/05/2023 Dhruba Charan Behera 2426001023WL000651 Dhruba Charan Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586874 MR DHRUBA CHARAN BEHERA STATE BANK OF INDIA(508548)
142 BOUDH OR-26-001-017-012/28424
(ROXA) 		2426001023NRG24010520230022281 01/05/2023 Jamuna Behea 2426001023WL000651 Jamuna Behea 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586792 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
143 BOUDH OR-26-001-017-012/28428
(ROXA) 		2426001023NRG24010520230022283 01/05/2023 Madhu Mishra 2426001023WL000651 Madhu Mishra 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586846 MR MADHUSUDAN MISHRA STATE BANK OF INDIA(508548)
144 BOUDH OR-26-001-017-012/28428
(ROXA) 		2426001023NRG24010520230022286 01/05/2023 MADHUMITA RATHA 2426001023WL000651 MADHUMITA RATHA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586742 MRS MADHUMITA RATHA STATE BANK OF INDIA(508548)
145 BOUDH OR-26-001-017-012/28445
(ROXA) 		2426001023NRG24010520230022184 01/05/2023 LAXMI BEHERA 2426001023WL000649 LAXMI BEHERA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586850 LAXMI NARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BOUDH OR-26-001-017-012/28445
(ROXA) 		2426001023NRG24010520230022185 01/05/2023 Ranjita Behera 2426001023WL000649 Ranjita Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586791 RANGITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BOUDH OR-26-001-017-012/28469
(ROXA) 		2426001023NRG24010520230022187 01/05/2023 Archana 2426001023WL000649 Archana 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586866 MRS ARCHANA NAIK STATE BANK OF INDIA(508548)
148 BOUDH OR-26-001-017-012/28469
(ROXA) 		2426001023NRG24010520230022186 01/05/2023 Santanu 2426001023WL000649 Santanu 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586744 MR SANTANU BEHERA STATE BANK OF INDIA(508548)
149 BOUDH OR-26-001-017-012/28477
(ROXA) 		2426001023NRG24010520230022288 01/05/2023 bisakha behera 2426001023WL000651 bisakha behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586765 MRS BISAKHA BEHERA STATE BANK OF INDIA(508548)
150 BOUDH OR-26-001-017-012/28477
(ROXA) 		2426001023NRG24010520230022287 01/05/2023 Tripurari Behera 2426001023WL000651 Tripurari Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586762 MR TRIPURA BEHERA STATE BANK OF INDIA(508548)
151 BOUDH OR-26-001-017-012/28524
(ROXA) 		2426001023NRG24010520230022188 01/05/2023 BISWANATH BEHERA 2426001023WL000649 BISWANATH BEHERA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586936 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
152 BOUDH OR-26-001-017-012/28524
(ROXA) 		2426001023NRG24010520230022189 01/05/2023 Subarna Behera 2426001023WL000649 Subarna Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586834 SUBARNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BOUDH OR-26-001-017-012/28587
(ROXA) 		2426001023NRG24010520230022289 01/05/2023 Sanurjya padhan 2426001023WL000651 Sanurjya padhan 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586848 MR SANUJ BEHERA STATE BANK OF INDIA(508548)
154 BOUDH OR-26-001-017-012/28587
(ROXA) 		2426001023NRG24010520230022290 01/05/2023 Saraswati Behera 2426001023WL000651 Saraswati Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586785 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
155 BOUDH OR-26-001-017-012/28603
(ROXA) 		2426001023NRG24010520230022291 01/05/2023 Syamghana Karna 2426001023WL000651 Syamghana Karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586849 MR SYAMGHAN KARNA STATE BANK OF INDIA(508548)
156 BOUDH OR-26-001-017-012/32926
(ROXA) 		2426001023NRG24010520230022900 01/05/2023 SUMIT BAGH 2426001023WL000671 SUMIT BAGH 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586879 SHRI SUMIT BAGH STATE BANK OF INDIA(508548)
157 BOUDH OR-26-001-017-012/32926
(ROXA) 		2426001023NRG24010520230022901 01/05/2023 SUMIT BAGH 2426001023WL000671 SUMIT BAGH 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586880 SHRI SUMIT BAGH STATE BANK OF INDIA(508548)
158 BOUDH OR-26-001-017-012/32930
(ROXA) 		2426001023NRG24010520230022191 01/05/2023 Premasila Behera 2426001023WL000649 Premasila Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586960 PREMASILA BEHERA GENERAL POST OFFICE(607245)
159 BOUDH OR-26-001-017-012/32930
(ROXA) 		2426001023NRG24010520230022190 01/05/2023 Pritimana Behera 2426001023WL000649 Pritimana Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586963 MRS PRATIMANA BEHERA STATE BANK OF INDIA(508548)
160 BOUDH OR-26-001-017-012/32936
(ROXA) 		2426001023NRG24010520230022192 01/05/2023 Kairi Behera 2426001023WL000649 Kairi Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586741 KAIKEYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BOUDH OR-26-001-017-012/32939
(ROXA) 		2426001023NRG24010520230022193 01/05/2023 saudamini behera 2426001023WL000649 saudamini behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586767 MRS SOUDAMINI BEHERA STATE BANK OF INDIA(508548)
162 BOUDH OR-26-001-017-012/32939
(ROXA) 		2426001023NRG24010520230022194 01/05/2023 Sudam Behera 2426001023WL000649 Sudam Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586978 MR SUDAM BEHERA STATE BANK OF INDIA(508548)
163 BOUDH OR-26-001-017-012/383356048
(ROXA) 		2426001023NRG24010520230022196 01/05/2023 ANKITA PRADHAN 2426001023WL000649 ANKITA PRADHAN 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586780 ANKITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BOUDH OR-26-001-017-012/383356048
(ROXA) 		2426001023NRG24010520230022195 01/05/2023 SESHADEV KHETI 2426001023WL000649 SESHADEV KHETI 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586837 MR SESHADEBA KHETI STATE BANK OF INDIA(508548)
165 BOUDH OR-26-001-017-012/5383341
(ROXA) 		2426001023NRG24010520230022198 01/05/2023 Ganeswari Deep 2426001023WL000649 Ganeswari Deep 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586806 MRS GANESWARI DEEP STATE BANK OF INDIA(508548)
166 BOUDH OR-26-001-017-012/5383341
(ROXA) 		2426001023NRG24010520230022197 01/05/2023 Lata Deep 2426001023WL000649 Lata Deep 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586832 LATA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
167 BOUDH OR-26-001-017-012/5383355445
(ROXA) 		2426001023NRG24010520230022200 01/05/2023 Arnapurna Behera 2426001023WL000649 Arnapurna Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586891 MRS ARNAPURNA BEHERA STATE BANK OF INDIA(508548)
168 BOUDH OR-26-001-017-012/5383355445
(ROXA) 		2426001023NRG24010520230022199 01/05/2023 Satyapriya Behera 2426001023WL000649 Satyapriya Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586733 SATYAPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BOUDH OR-26-001-017-012/5383355525
(ROXA) 		2426001023NRG24010520230022202 01/05/2023 Chakra Behera 2426001023WL000649 Chakra Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586835 MR CHAKRA BEHERA STATE BANK OF INDIA(508548)
170 BOUDH OR-26-001-017-012/5383355525
(ROXA) 		2426001023NRG24010520230022203 01/05/2023 Prema Behera 2426001023WL000649 Prema Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586964 PREMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BOUDH OR-26-001-017-012/5383355527
(ROXA) 		2426001023NRG24010520230022204 01/05/2023 Kunal Chandra Pradhan 2426001023WL000649 Kunal Chandra Pradhan 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586821 KUNAL CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 BOUDH OR-26-001-017-012/5383355532
(ROXA) 		2426001023NRG24010520230022205 01/05/2023 Bhagabati Behera 2426001023WL000649 Bhagabati Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586746 MISS BHAGABATI BEHERA STATE BANK OF INDIA(508548)
173 BOUDH OR-26-001-017-012/5383355532
(ROXA) 		2426001023NRG24010520230022206 01/05/2023 SUSHANTA BEHERA 2426001023WL000649 SUSHANTA BEHERA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586747 SUSHANT BEHERA STATE BANK OF INDIA(508548)
174 BOUDH OR-26-001-017-012/5383355538
(ROXA) 		2426001023NRG24010520230022207 01/05/2023 GAJAR BEHERA 2426001023WL000649 GAJAR BEHERA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586857 GAJAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BOUDH OR-26-001-017-012/5383355539
(ROXA) 		2426001023NRG24010520230022208 01/05/2023 LESHA BEHERA 2426001023WL000649 LESHA BEHERA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586856 MR LESA BEHERA STATE BANK OF INDIA(508548)
176 BOUDH OR-26-001-017-012/5383355540
(ROXA) 		2426001023NRG24010520230022209 01/05/2023 Sesha Behera 2426001023WL000649 Sesha Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586761 MR SESHA BEHERA STATE BANK OF INDIA(508548)
177 BOUDH OR-26-001-017-012/5383355541
(ROXA) 		2426001023NRG24010520230022211 01/05/2023 BILASINI THATI 2426001023WL000649 BILASINI THATI 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586740 BILASINI THATI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BOUDH OR-26-001-017-012/5383355541
(ROXA) 		2426001023NRG24010520230022210 01/05/2023 BINOD KHETI 2426001023WL000649 BINOD KHETI 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586836 BINOD KSHETI GENERAL POST OFFICE(607245)
179 BOUDH OR-26-001-017-012/5383356162
(ROXA) 		2426001023NRG24010520230022212 01/05/2023 Durgesh Karna 2426001023WL000649 Durgesh Karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586884 DURGESH KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BOUDH OR-26-001-017-012/5383356170
(ROXA) 		2426001023NRG24010520230022213 01/05/2023 SANDHYARANI KARNA 2426001023WL000649 SANDHYARANI KARNA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586779 SANDHYA RANI KARNA GENERAL POST OFFICE(607245)
181 BOUDH OR-26-001-017-012/5383356172
(ROXA) 		2426001023NRG24010520230022902 01/05/2023 NIMEI KUMBHAR 2426001023WL000671 NIMEI KUMBHAR 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586810 MR NIMEI KUMBHAR STATE BANK OF INDIA(508548)
182 BOUDH OR-26-001-017-012/5383356172
(ROXA) 		2426001023NRG24010520230022904 01/05/2023 NIMEI KUMBHAR 2426001023WL000671 NIMEI KUMBHAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586809 MR NIMEI KUMBHAR STATE BANK OF INDIA(508548)
183 BOUDH OR-26-001-017-012/5383356172
(ROXA) 		2426001023NRG24010520230022905 01/05/2023 RUPA NAIK 2426001023WL000671 RUPA NAIK 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586737 MR RUPA NAIK STATE BANK OF INDIA(508548)
184 BOUDH OR-26-001-017-012/5383356172
(ROXA) 		2426001023NRG24010520230022903 01/05/2023 RUPA NAIK 2426001023WL000671 RUPA NAIK 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586738 MR RUPA NAIK STATE BANK OF INDIA(508548)
185 BOUDH OR-26-001-017-012/5383356174
(ROXA) 		2426001023NRG24010520230022910 01/05/2023 SUBRAT PRADHAN 2426001023WL000671 SUBRAT PRADHAN 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586782 SUBRAT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 BOUDH OR-26-001-017-012/5383356174
(ROXA) 		2426001023NRG24010520230022911 01/05/2023 SUBRAT PRADHAN 2426001023WL000671 SUBRAT PRADHAN 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586783 SUBRAT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 BOUDH OR-26-001-017-012/5383432
(ROXA) 		2426001023NRG24010520230022296 01/05/2023 Puspanjali Behera 2426001023WL000651 Puspanjali Behera 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586859 PUSPANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BOUDH OR-26-001-017-017/22934
(ROXA) 		2426001023NRG24010520230022915 01/05/2023 GOBINDA MEHER 2426001023WL000671 GOBINDA MEHER 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586764 MR GOBINDA MEHER STATE BANK OF INDIA(508548)
189 BOUDH OR-26-001-017-017/22934
(ROXA) 		2426001023NRG24010520230022920 01/05/2023 GOBINDA MEHER 2426001023WL000671 GOBINDA MEHER 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586763 MR GOBINDA MEHER STATE BANK OF INDIA(508548)
190 BOUDH OR-26-001-017-017/22934
(ROXA) 		2426001023NRG24010520230022921 01/05/2023 Hiralal Meher 2426001023WL000671 Hiralal Meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586886 MR HIRALAL MEHER STATE BANK OF INDIA(508548)
191 BOUDH OR-26-001-017-017/22934
(ROXA) 		2426001023NRG24010520230022916 01/05/2023 Hiralal Meher 2426001023WL000671 Hiralal Meher 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586885 MR HIRALAL MEHER STATE BANK OF INDIA(508548)
192 BOUDH OR-26-001-017-017/22934
(ROXA) 		2426001023NRG24010520230022917 01/05/2023 Sarbeswara Meher 2426001023WL000671 Sarbeswara Meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586939 MR SARABESWAR MEHER STATE BANK OF INDIA(508548)
193 BOUDH OR-26-001-017-017/22934
(ROXA) 		2426001023NRG24010520230022912 01/05/2023 Sarbeswara Meher 2426001023WL000671 Sarbeswara Meher 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586938 MR SARABESWAR MEHER STATE BANK OF INDIA(508548)
194 BOUDH OR-26-001-017-017/22934
(ROXA) 		2426001023NRG24010520230022913 01/05/2023 TULA MEHER 2426001023WL000671 TULA MEHER 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1491586789 MS TULA MEHER STATE BANK OF INDIA(508548)
195 BOUDH OR-26-001-017-017/22934
(ROXA) 		2426001023NRG24010520230022918 01/05/2023 TULA MEHER 2426001023WL000671 TULA MEHER 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586790 MS TULA MEHER STATE BANK OF INDIA(508548)
196 BOUDH OR-26-001-017-017/22971
(ROXA) 		2426001023NRG24010520230022923 01/05/2023 BHUMISUTA MEHER 2426001023WL000671 BHUMISUTA MEHER 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586889 MRS BHUMISUTA MEHER STATE BANK OF INDIA(508548)
197 BOUDH OR-26-001-017-017/22971
(ROXA) 		2426001023NRG24010520230022925 01/05/2023 BHUMISUTA MEHER 2426001023WL000671 BHUMISUTA MEHER 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586890 MRS BHUMISUTA MEHER STATE BANK OF INDIA(508548)
198 BOUDH OR-26-001-017-017/22971
(ROXA) 		2426001023NRG24010520230022924 01/05/2023 MURALI MEHER 2426001023WL000671 MURALI MEHER 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586825 MR MURALI MEHER STATE BANK OF INDIA(508548)
199 BOUDH OR-26-001-017-017/22971
(ROXA) 		2426001023NRG24010520230022922 01/05/2023 MURALI MEHER 2426001023WL000671 MURALI MEHER 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586826 MR MURALI MEHER STATE BANK OF INDIA(508548)
200 BOUDH OR-26-001-017-017/5383355326
(ROXA) 		2426001023NRG24010520230022926 01/05/2023 Phalguni Meher 2426001023WL000671 Phalguni Meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586942 SHRI FALGUNI MEHER STATE BANK OF INDIA(508548)
201 BOUDH OR-26-001-017-017/5383355326
(ROXA) 		2426001023NRG24010520230022928 01/05/2023 Phalguni Meher 2426001023WL000671 Phalguni Meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586798 SHRI FALGUNI MEHER STATE BANK OF INDIA(508548)
202 BOUDH OR-26-001-017-017/5383355326
(ROXA) 		2426001023NRG24010520230022929 01/05/2023 Sumitra Meher 2426001023WL000671 Sumitra Meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586855 MRS SUMITRA MEHER STATE BANK OF INDIA(508548)
203 BOUDH OR-26-001-017-017/5383355326
(ROXA) 		2426001023NRG24010520230022927 01/05/2023 Sumitra Meher 2426001023WL000671 Sumitra Meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586854 MRS SUMITRA MEHER STATE BANK OF INDIA(508548)
204 BOUDH OR-26-001-017-017/5383355522
(ROXA) 		2426001023NRG24010520230022930 01/05/2023 HAJARI MEHER 2426001023WL000671 HAJARI MEHER 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586807 HAJARI MEHER STATE BANK OF INDIA(508548)
205 BOUDH OR-26-001-017-017/5383355522
(ROXA) 		2426001023NRG24010520230022932 01/05/2023 HAJARI MEHER 2426001023WL000671 HAJARI MEHER 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586808 HAJARI MEHER STATE BANK OF INDIA(508548)
206 BOUDH OR-26-001-017-017/5383355522
(ROXA) 		2426001023NRG24010520230022933 01/05/2023 SARASWATI MEHER 2426001023WL000671 SARASWATI MEHER 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586815 MRS SARASWATI MEHER STATE BANK OF INDIA(508548)
207 BOUDH OR-26-001-017-017/5383355522
(ROXA) 		2426001023NRG24010520230022931 01/05/2023 SARASWATI MEHER 2426001023WL000671 SARASWATI MEHER 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586816 MRS SARASWATI MEHER STATE BANK OF INDIA(508548)
208 BOUDH OR-26-001-017-017/5383355533
(ROXA) 		2426001023NRG24010520230022934 01/05/2023 Uttam Meher 2426001023WL000671 Uttam Meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586768 MR UTTAM MEHER STATE BANK OF INDIA(508548)
209 BOUDH OR-26-001-017-017/5383355533
(ROXA) 		2426001023NRG24010520230022935 01/05/2023 Uttam Meher 2426001023WL000671 Uttam Meher 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586769 MR UTTAM MEHER STATE BANK OF INDIA(508548)
210 BOUDH OR-26-001-017-024/26195
(ROXA) 		2426001023NRG24010520230022298 01/05/2023 Gel pradhan 2426001023WL000652 Gel pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586951 MRS GELA PADHAN STATE BANK OF INDIA(508548)
211 BOUDH OR-26-001-017-024/26200
(ROXA) 		2426001023NRG24010520230022299 01/05/2023 Sumitra Pradhan 2426001023WL000652 Sumitra Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586957 MRS SUMITRA PADHAN STATE BANK OF INDIA(508548)
212 BOUDH OR-26-001-017-024/26205
(ROXA) 		2426001023NRG24010520230022300 01/05/2023 Charan Pradhan 2426001023WL000652 Charan Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586819 MR CHARAN PADHAN STATE BANK OF INDIA(508548)
213 BOUDH OR-26-001-017-024/26211
(ROXA) 		2426001023NRG24010520230022301 01/05/2023 UDE 2426001023WL000652 UDE 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586758 MR UDE PADHAN STATE BANK OF INDIA(508548)
214 BOUDH OR-26-001-017-024/26236
(ROXA) 		2426001023NRG24010520230022302 01/05/2023 Banka Pradhan 2426001023WL000652 Banka Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586730 MR BANKA PADHAN STATE BANK OF INDIA(508548)
215 BOUDH OR-26-001-017-024/26236
(ROXA) 		2426001023NRG24010520230022303 01/05/2023 Nira Padhan 2426001023WL000652 Nira Padhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586950 MRS NIRA PADHAN STATE BANK OF INDIA(508548)
216 BOUDH OR-26-001-017-024/26263
(ROXA) 		2426001023NRG24010520230022304 01/05/2023 Dayasagar Mendili 2426001023WL000652 Dayasagar Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586941 DAYASAGAR MENDILY INDIA POST PAYMENTS BANK LIMITED(508528)
217 BOUDH OR-26-001-017-024/26263
(ROXA) 		2426001023NRG24010520230022305 01/05/2023 Mayadhara Mendili 2426001023WL000652 Mayadhara Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586828 MR MAYADHAR MENDILI STATE BANK OF INDIA(508548)
218 BOUDH OR-26-001-017-024/26288
(ROXA) 		2426001023NRG24010520230022306 01/05/2023 BALARAM KARNA 2426001023WL000652 BALARAM KARNA 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586823 MR BALRAM KARNA STATE BANK OF INDIA(508548)
219 BOUDH OR-26-001-017-024/26288
(ROXA) 		2426001023NRG24010520230022307 01/05/2023 Hema Karna 2426001023WL000652 Hema Karna 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586954 MRS HEMA KARNA STATE BANK OF INDIA(508548)
220 BOUDH OR-26-001-017-024/26300
(ROXA) 		2426001023NRG24010520230022309 01/05/2023 Bipin Mendili 2426001023WL000652 Bipin Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586994 MR BIPIN MENDILI STATE BANK OF INDIA(508548)
221 BOUDH OR-26-001-017-024/26300
(ROXA) 		2426001023NRG24010520230022310 01/05/2023 Radha Mendili 2426001023WL000652 Radha Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586965 RADHA MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BOUDH OR-26-001-017-024/26307
(ROXA) 		2426001023NRG24010520230022311 01/05/2023 Chhabin Danta 2426001023WL000652 Chhabin Danta 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586734 MRS CHHABIN DANTA STATE BANK OF INDIA(508548)
223 BOUDH OR-26-001-017-024/26307
(ROXA) 		2426001023NRG24010520230022312 01/05/2023 Surukuna Danta 2426001023WL000652 Surukuna Danta 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586945 MRS SULUKUNA DANTA STATE BANK OF INDIA(508548)
224 BOUDH OR-26-001-017-024/26307
(ROXA) 		2426001023NRG24010520230022313 01/05/2023 Trinath Danta 2426001023WL000652 Trinath Danta 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586745 MR TRINATH DANTA STATE BANK OF INDIA(508548)
225 BOUDH OR-26-001-017-024/26334
(ROXA) 		2426001023NRG24010520230022314 01/05/2023 Basu Mendili 2426001023WL000652 Basu Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586940 BASU MENDILI STATE BANK OF INDIA(508548)
226 BOUDH OR-26-001-017-024/26334
(ROXA) 		2426001023NRG24010520230022315 01/05/2023 Dinabandhu Mendili 2426001023WL000652 Dinabandhu Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586947 MR DINABANDHU MENDILI STATE BANK OF INDIA(508548)
227 BOUDH OR-26-001-017-024/26339
(ROXA) 		2426001023NRG24010520230022316 01/05/2023 BEHERA PRADHAN 2426001023WL000652 BEHERA PRADHAN 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586864 MR BEHERA PADHAN STATE BANK OF INDIA(508548)
228 BOUDH OR-26-001-017-024/26345
(ROXA) 		2426001023NRG24010520230022317 01/05/2023 Nitya Mndili 2426001023WL000652 Nitya Mndili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586838 MR NITYA MENDILI STATE BANK OF INDIA(508548)
229 BOUDH OR-26-001-017-024/26369
(ROXA) 		2426001023NRG24010520230022320 01/05/2023 Dhruba Mendili 2426001023WL000652 Dhruba Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586877 MR DHRUBA MENDILI STATE BANK OF INDIA(508548)
230 BOUDH OR-26-001-017-024/26369
(ROXA) 		2426001023NRG24010520230022318 01/05/2023 Mutu Mendili 2426001023WL000652 Mutu Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586839 MR MUTU MENDILI STATE BANK OF INDIA(508548)
231 BOUDH OR-26-001-017-024/26369
(ROXA) 		2426001023NRG24010520230022319 01/05/2023 Sumitra Mendili 2426001023WL000652 Sumitra Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586948 MRS SUMITRA MENDILI STATE BANK OF INDIA(508548)
232 BOUDH OR-26-001-017-024/26395
(ROXA) 		2426001023NRG24010520230022322 01/05/2023 Kishor Padhan 2426001023WL000652 Kishor Padhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586778 KISHOR PADHAN STATE BANK OF INDIA(508548)
233 BOUDH OR-26-001-017-024/26395
(ROXA) 		2426001023NRG24010520230022321 01/05/2023 Krushna Padhan 2426001023WL000652 Krushna Padhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586757 MR KRUSNA PADHAN STATE BANK OF INDIA(508548)
234 BOUDH OR-26-001-017-024/26422
(ROXA) 		2426001023NRG24010520230022323 01/05/2023 BISHNU Padhan 2426001023WL000652 BISHNU Padhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586831 MR BISHNU CHARAN PADHAN STATE BANK OF INDIA(508548)
235 BOUDH OR-26-001-017-024/26426
(ROXA) 		2426001023NRG24010520230022325 01/05/2023 GOLAPI PADHAN 2426001023WL000652 GOLAPI PADHAN 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586955 GULAPI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 BOUDH OR-26-001-017-024/26426
(ROXA) 		2426001023NRG24010520230022324 01/05/2023 Ratnakar Padhan 2426001023WL000652 Ratnakar Padhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586888 SHRI RATNAKAR PADHAN STATE BANK OF INDIA(508548)
237 BOUDH OR-26-001-017-024/26436
(ROXA) 		2426001023NRG24010520230022326 01/05/2023 Braja Padhan 2426001023WL000652 Braja Padhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586820 MR BRAJA PRADHAN STATE BANK OF INDIA(508548)
238 BOUDH OR-26-001-017-024/26436
(ROXA) 		2426001023NRG24010520230022327 01/05/2023 Nilendri Pradhan 2426001023WL000652 Nilendri Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586949 MRS NILENDRI PADHAN STATE BANK OF INDIA(508548)
239 BOUDH OR-26-001-017-024/26442
(ROXA) 		2426001023NRG24010520230022328 01/05/2023 Ganga Bhoi 2426001023WL000652 Ganga Bhoi 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586830 MR GANGA BHOI STATE BANK OF INDIA(508548)
240 BOUDH OR-26-001-017-024/26446
(ROXA) 		2426001023NRG24010520230022330 01/05/2023 Ambika Kumbhar 2426001023WL000652 Ambika Kumbhar 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586772 AMBIKA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 BOUDH OR-26-001-017-024/26446
(ROXA) 		2426001023NRG24010520230022329 01/05/2023 Netra Kumbhar 2426001023WL000652 Netra Kumbhar 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586870 NETRA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BOUDH OR-26-001-017-024/26457
(ROXA) 		2426001023NRG24010520230022332 01/05/2023 Uttara Mendili 2426001023WL000652 Uttara Mendili 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586946 MRS UTTARA MENDILI STATE BANK OF INDIA(508548)
243 BOUDH OR-26-001-017-024/26460
(ROXA) 		2426001023NRG24010520230022333 01/05/2023 KAMAPAL PRADHAN 2426001023WL000652 KAMAPAL PRADHAN 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586869 MR KAMPAL PADHAN STATE BANK OF INDIA(508548)
244 BOUDH OR-26-001-017-024/32812
(ROXA) 		2426001023NRG24010520230022335 01/05/2023 Madhabi Pradhan 2426001023WL000652 Madhabi Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586953 MRS MMADHABI PADHAN STATE BANK OF INDIA(508548)
245 BOUDH OR-26-001-017-024/32812
(ROXA) 		2426001023NRG24010520230022334 01/05/2023 Pradeshi Padhan 2426001023WL000652 Pradeshi Padhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586827 MR PRADESHI PADHAN STATE BANK OF INDIA(508548)
246 BOUDH OR-26-001-017-024/32813
(ROXA) 		2426001023NRG24010520230022336 01/05/2023 Gyana Padhan 2426001023WL000652 Gyana Padhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586993 MR GYANA PADHAN STATE BANK OF INDIA(508548)
247 BOUDH OR-26-001-017-024/32816
(ROXA) 		2426001023NRG24010520230022338 01/05/2023 Soudamini Padan 2426001023WL000652 Soudamini Padan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586845 MRS SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
248 BOUDH OR-26-001-017-024/32816
(ROXA) 		2426001023NRG24010520230022337 01/05/2023 Susanta Padhan 2426001023WL000652 Susanta Padhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586759 MR SUSHANT PADHAN STATE BANK OF INDIA(508548)
249 BOUDH OR-26-001-017-024/32819
(ROXA) 		2426001023NRG24010520230022341 01/05/2023 Sasmita Pradhan 2426001023WL000652 Sasmita Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586851 MISS SASMITA PADHAN STATE BANK OF INDIA(508548)
250 BOUDH OR-26-001-017-024/32819
(ROXA) 		2426001023NRG24010520230022339 01/05/2023 SRIMUKHA PRADHAN 2426001023WL000652 SRIMUKHA PRADHAN 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586862 MR SRIMUKHA PADHAN STATE BANK OF INDIA(508548)
251 BOUDH OR-26-001-017-024/32819
(ROXA) 		2426001023NRG24010520230022340 01/05/2023 Subal Pradhan 2426001023WL000652 Subal Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586753 MR SUBAL PRADHAN STATE BANK OF INDIA(508548)
252 BOUDH OR-26-001-017-024/32820
(ROXA) 		2426001023NRG24010520230022342 01/05/2023 Sankara Pradhan 2426001023WL000652 Sankara Pradhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586871 MR SANKAR PADHAN STATE BANK OF INDIA(508548)
253 BOUDH OR-26-001-017-024/32820
(ROXA) 		2426001023NRG24010520230022343 01/05/2023 Surubui padhan 2426001023WL000652 Surubui padhan 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586952 MRS SURUBUI PRADHAN STATE BANK OF INDIA(508548)
254 BOUDH OR-26-001-017-024/32823
(ROXA) 		2426001023NRG24010520230022344 01/05/2023 Biswanath Danta 2426001023WL000652 Biswanath Danta 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586887 SHRI BISWANATH DANTA STATE BANK OF INDIA(508548)
255 BOUDH OR-26-001-017-024/32823
(ROXA) 		2426001023NRG24010520230022345 01/05/2023 Padma Danta 2426001023WL000652 Padma Danta 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586956 MRS PADMABATI DANTA STATE BANK OF INDIA(508548)
256 BOUDH OR-26-001-017-024/32824
(ROXA) 		2426001023NRG24010520230022347 01/05/2023 Kamala Amat 2426001023WL000652 Kamala Amat 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491586970 MRS KAMALA AMAT STATE BANK OF INDIA(508548)
SubTotal 381096 381096
257 BOUDH OR-26-001-017-003/27700
(ROXA) 		2426001023NRG24010520230022240 01/05/2023 Magikhai Mahala 2426001023WL000650 Magikhai Mahala 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1491586781 MRS MAGIKHAI MAHALA STATE BANK OF INDIA(508548)
258 BOUDH OR-26-001-017-003/5383355335
(ROXA) 		2426001023NRG24010520230022266 01/05/2023 SULOCHANA SETHI 2426001023WL000650 SULOCHANA SETHI 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1491586990 MS SULOCHANA SETHY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
259 BOUDH OR-26-001-017-008/27934
(ROXA) 		2426001023NRG24010520230022955 01/05/2023 Bhanu Rout 2426001023WL000672 Bhanu Rout 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491586922 BHANU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
260 BOUDH OR-26-001-017-008/28008
(ROXA) 		2426001023NRG24010520230022966 01/05/2023 Basanti Rajhansa 2426001023WL000672 Basanti Rajhansa 00468 UBIN0561151 1659 1659 Rejected 12/05/2023 1491586921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BOUDH OR-26-001-017-008/28008
(ROXA) 		2426001023NRG24010520230022965 01/05/2023 Jadu Rajhansa 2426001023WL000672 Jadu Rajhansa 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491586918 JADU RAJAHANSA S/O HADI RAJAHANSA UNION BANK OF INDIA(508500)
262 BOUDH OR-26-001-017-008/28050
(ROXA) 		2426001023NRG24010520230022969 01/05/2023 Madhu Rajhansa 2426001023WL000672 Madhu Rajhansa 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491586920 MADHU RAJHANS INDIA POST PAYMENTS BANK LIMITED(508528)
263 BOUDH OR-26-001-017-008/28082
(ROXA) 		2426001023NRG24010520230022971 01/05/2023 Jema Kudei 2426001023WL000672 Jema Kudei 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491586919 JEMA KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BOUDH OR-26-001-017-008/28082
(ROXA) 		2426001023NRG24010520230022970 01/05/2023 Ramesh Kudei 2426001023WL000672 Ramesh Kudei 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491586923 RAMESH KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
265 BOUDH OR-26-001-017-008/27934
(ROXA) 		2426001023NRG24010520230022954 01/05/2023 Radhamohan Rout 2426001023WL000672 Radhamohan Rout 00468 UBIN0828424 1659 1659 Processed 12/05/2023 1491586924 RADHA MOHAN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 420912 420912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001023_010523APB_FTO_67836 Bank of Baroda BARB0BAUDHG Baudhgarh 4503
2 BOUDH OR2426001023_010523APB_FTO_67836 Canara Bank CNRB0000185 SAMBALPUR 3081
3 BOUDH OR2426001023_010523APB_FTO_67836 Indian Bank IDIB000M062 MANMUNDA 3081
4 BOUDH OR2426001023_010523APB_FTO_67836 Punjab National Bank PUNB0164420 Boudh 3081
5 BOUDH OR2426001023_010523APB_FTO_67836 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1422
6 BOUDH OR2426001023_010523APB_FTO_67836 State Bank of India SBIN0002031 BOUDH 6636
7 BOUDH OR2426001023_010523APB_FTO_67836 State Bank of India SBIN0006122 BAUSUNI 3081
8 BOUDH OR2426001023_010523APB_FTO_67836 State Bank of India SBIN0009677 DAHYA SAB 381096
9 BOUDH OR2426001023_010523APB_FTO_67836 State Bank of India SBIN0017547 MANUPALI 3318
10 BOUDH OR2426001023_010523APB_FTO_67836 Union Bank of India UBIN0561151 SONEPUR 9954
11 BOUDH OR2426001023_010523APB_FTO_67836 Union Bank of India UBIN0828424 BOUDH 1659

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