|
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-26-001-002-025/538495
(AMBAJHARI)
|
2426001002NRG24290620230193868
|
29/06/2023
|
Rita Kanhar
|
2426001002WL005432
|
Rita Kanhar
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834014
|
|
RITA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-002-022/34886
(AMBAJHARI)
|
2426001002NRG24290620230193823
|
29/06/2023
|
Sabita Pradhan
|
2426001002WL005432
|
Sabita Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834006
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-002-022/538559
(AMBAJHARI)
|
2426001002NRG24290620230193828
|
29/06/2023
|
Jasoda Kanhar
|
2426001002WL005432
|
Jasoda Kanhar
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834009
|
|
MRS JOSODA KAHANR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-002-022/538771
(AMBAJHARI)
|
2426001002NRG24290620230193829
|
29/06/2023
|
Jasoda Pradhan
|
2426001002WL005432
|
Jasoda Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834034
|
|
MRS JASODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-002-022/538772
(AMBAJHARI)
|
2426001002NRG24290620230193831
|
29/06/2023
|
Mamata Pradhan
|
2426001002WL005432
|
Mamata Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065833996
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-002-022/538772
(AMBAJHARI)
|
2426001002NRG24290620230193830
|
29/06/2023
|
Sushant Pradhan
|
2426001002WL005432
|
Sushant Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834039
|
|
MR SUSHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-002-022/538775
(AMBAJHARI)
|
2426001002NRG24290620230193833
|
29/06/2023
|
Sabitri Kanhar
|
2426001002WL005432
|
Sabitri Kanhar
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834035
|
|
MRS SABITRI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-002-022/538776
(AMBAJHARI)
|
2426001002NRG24290620230193835
|
29/06/2023
|
Babita Malik
|
2426001002WL005432
|
Babita Malik
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834033
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-002-022/538799
(AMBAJHARI)
|
2426001002NRG24290620230193839
|
29/06/2023
|
Puskara Pradhan
|
2426001002WL005432
|
Puskara Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834021
|
|
PUSHKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-002-022/7191
(AMBAJHARI)
|
2426001002NRG24290620230193841
|
29/06/2023
|
Saindri Kanhar
|
2426001002WL005432
|
Saindri Kanhar
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834048
|
|
MRS SAINDRI KAHANR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-002-022/7196
(AMBAJHARI)
|
2426001002NRG24290620230193842
|
29/06/2023
|
Yugandra Kanhar
|
2426001002WL005432
|
Yugandra Kanhar
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834051
|
|
JUGANDRA KAHANR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-002-022/7200
(AMBAJHARI)
|
2426001002NRG24290620230193844
|
29/06/2023
|
Sampati Kanhar
|
2426001002WL005432
|
Sampati Kanhar
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834011
|
|
MRS SAMPATI KAHANR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-002-022/7204
(AMBAJHARI)
|
2426001002NRG24290620230193845
|
29/06/2023
|
Sajana Pradhan
|
2426001002WL005432
|
Sajana Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834013
|
|
MRS SAJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-002-022/7209
(AMBAJHARI)
|
2426001002NRG24290620230193846
|
29/06/2023
|
Dipantara Bhoi
|
2426001002WL005432
|
Dipantara Bhoi
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834028
|
|
DIPANTAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-002-022/7215
(AMBAJHARI)
|
2426001002NRG24290620230193847
|
29/06/2023
|
Harischandra Pradhan
|
2426001002WL005432
|
Harischandra Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065833992
|
|
MR HARICHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-002-022/7215
(AMBAJHARI)
|
2426001002NRG24290620230193848
|
29/06/2023
|
Jubati Pradhan
|
2426001002WL005432
|
Jubati Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834008
|
|
MRS JUBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-002-022/7222
(AMBAJHARI)
|
2426001002NRG24290620230193850
|
29/06/2023
|
Basanti Pradhan
|
2426001002WL005432
|
Basanti Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834007
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-002-022/7222
(AMBAJHARI)
|
2426001002NRG24290620230193849
|
29/06/2023
|
Biswamitra Pradhan
|
2426001002WL005432
|
Biswamitra Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834029
|
|
MR BISWAMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-002-022/7228
(AMBAJHARI)
|
2426001002NRG24290620230193853
|
29/06/2023
|
Nabina Bhoi
|
2426001002WL005432
|
Nabina Bhoi
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834045
|
|
MR NABIN BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-002-022/7228
(AMBAJHARI)
|
2426001002NRG24290620230193854
|
29/06/2023
|
Susama Bhoi
|
2426001002WL005432
|
Susama Bhoi
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834012
|
|
MRS SUSHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-002-022/7235
(AMBAJHARI)
|
2426001002NRG24290620230193859
|
29/06/2023
|
Bila Pradhan
|
2426001002WL005432
|
Bila Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834032
|
|
MRS BILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-002-022/7235
(AMBAJHARI)
|
2426001002NRG24290620230193857
|
29/06/2023
|
Radhamohan Pradhan
|
2426001002WL005432
|
Radhamohan Pradhan
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065833993
|
|
MR RADHAMOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-002-025/12690
(AMBAJHARI)
|
2426001002NRG24290620230193862
|
29/06/2023
|
SABITA
|
2426001002WL005432
|
SABITA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834019
|
|
MRS SABITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-002-025/538700
(AMBAJHARI)
|
2426001002NRG24290620230193872
|
29/06/2023
|
PAPINA BHOI
|
2426001002WL005432
|
PAPINA BHOI
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834016
|
|
MRS PAPINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-002-033/35313
(AMBAJHARI)
|
2426001002NRG24290620230193876
|
29/06/2023
|
Malati Kanhar
|
2426001002WL005432
|
Malati Kanhar
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834010
|
|
MRS MALATI KAHANR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-002-033/35315
(AMBAJHARI)
|
2426001002NRG24290620230193877
|
29/06/2023
|
SUNAFULA PARADHAN
|
2426001002WL005432
|
SUNAFULA PARADHAN
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834015
|
|
SUNAFULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-002-033/6341
(AMBAJHARI)
|
2426001002NRG24290620230193878
|
29/06/2023
|
Mili Bagha
|
2426001002WL005432
|
Mili Bagha
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834040
|
|
MILLI BAGHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BOUDH
|
OR-26-001-002-033/6346
(AMBAJHARI)
|
2426001002NRG24290620230193879
|
29/06/2023
|
Bipra Khamari
|
2426001002WL005432
|
Bipra Khamari
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065833991
|
|
MR BIPRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-002-033/6346
(AMBAJHARI)
|
2426001002NRG24290620230193880
|
29/06/2023
|
Champa Khamari
|
2426001002WL005432
|
Champa Khamari
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834046
|
|
MRS CHAMPABATI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-002-033/6346
(AMBAJHARI)
|
2426001002NRG24290620230193881
|
29/06/2023
|
Dibani Khamari
|
2426001002WL005432
|
Dibani Khamari
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065833994
|
|
MR DIBANI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-002-033/6482
(AMBAJHARI)
|
2426001002NRG24290620230193883
|
29/06/2023
|
Sumitra Ghantal
|
2426001002WL005432
|
Sumitra Ghantal
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834005
|
|
MRS SUMITRA GHANTAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-002-033/6494
(AMBAJHARI)
|
2426001002NRG24290620230193885
|
29/06/2023
|
JASHOBANTI KAHANR
|
2426001002WL005432
|
JASHOBANTI KAHANR
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834037
|
|
MRS JASHOBANTI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-002-033/6497
(AMBAJHARI)
|
2426001002NRG24290620230193888
|
29/06/2023
|
Sushanta Luha
|
2426001002WL005432
|
Sushanta Luha
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834038
|
|
MR SUSHANTA LUHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-002-033/6622
(AMBAJHARI)
|
2426001002NRG24290620230193890
|
29/06/2023
|
HEMA KAHANR
|
2426001002WL005432
|
HEMA KAHANR
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834036
|
|
MRS HEMA KAHANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
35
|
BOUDH
|
OR-26-001-002-022/7225
(AMBAJHARI)
|
2426001002NRG24290620230193851
|
29/06/2023
|
BIGHNE PRADHAN
|
2426001002WL005432
|
BIGHNE PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834044
|
|
MR BIGHNESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
BOUDH
|
OR-26-001-002-022/34998
(AMBAJHARI)
|
2426001002NRG24290620230193824
|
29/06/2023
|
Sadhu Malik
|
2426001002WL005432
|
Sadhu Malik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834022
|
|
SADHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-002-022/34998
(AMBAJHARI)
|
2426001002NRG24290620230193825
|
29/06/2023
|
Saiphulla Malik
|
2426001002WL005432
|
Saiphulla Malik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834047
|
|
MRS SAIPHUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-002-022/538559
(AMBAJHARI)
|
2426001002NRG24290620230193827
|
29/06/2023
|
Sudam Kanhar
|
2426001002WL005432
|
Sudam Kanhar
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834001
|
|
MR SUDAM KANHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-002-022/538773
(AMBAJHARI)
|
2426001002NRG24290620230193832
|
29/06/2023
|
Sarangapani Pradhan
|
2426001002WL005432
|
Sarangapani Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834020
|
|
MR SARANGAPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-002-022/538777
(AMBAJHARI)
|
2426001002NRG24290620230193837
|
29/06/2023
|
SANJITA MALLIK
|
2426001002WL005432
|
SANJITA MALLIK
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834004
|
|
SANJITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOUDH
|
OR-26-001-002-022/538779
(AMBAJHARI)
|
2426001002NRG24290620230193838
|
29/06/2023
|
Ananta Pradhan
|
2426001002WL005432
|
Ananta Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834026
|
|
MR ANANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-002-022/7191
(AMBAJHARI)
|
2426001002NRG24290620230193840
|
29/06/2023
|
Bineswara Kanhar
|
2426001002WL005432
|
Bineswara Kanhar
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834023
|
|
BINESHVAR KANHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-002-022/7200
(AMBAJHARI)
|
2426001002NRG24290620230193843
|
29/06/2023
|
Bighne Kanhar
|
2426001002WL005432
|
Bighne Kanhar
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065833997
|
|
MR BIGHNE KANHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-002-022/7231
(AMBAJHARI)
|
2426001002NRG24290620230193855
|
29/06/2023
|
Dadara Kanhar
|
2426001002WL005432
|
Dadara Kanhar
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834002
|
|
MR DADARA KAHANR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-002-022/7235
(AMBAJHARI)
|
2426001002NRG24290620230193858
|
29/06/2023
|
Pitabasa Pradhan
|
2426001002WL005432
|
Pitabasa Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834003
|
|
MR PITABAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-002-025/12685
(AMBAJHARI)
|
2426001002NRG24290620230193860
|
29/06/2023
|
Urmila KAMR
|
2426001002WL005432
|
Urmila KAMR
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3065834043
|
|
Mrs. URMILA KAHANR
|
INDIAN BANK(607105)
|
|
47
|
BOUDH
|
OR-26-001-002-025/12690
(AMBAJHARI)
|
2426001002NRG24290620230193863
|
29/06/2023
|
ARABINDA DEHURY
|
2426001002WL005432
|
ARABINDA DEHURY
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834017
|
|
MR ARABINDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-002-025/12690
(AMBAJHARI)
|
2426001002NRG24290620230193861
|
29/06/2023
|
CHITARANJAN DEHURI
|
2426001002WL005432
|
CHITARANJAN DEHURI
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834024
|
|
CHITARANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-002-025/12900
(AMBAJHARI)
|
2426001002NRG24290620230193865
|
29/06/2023
|
SHYAMA KANHAR
|
2426001002WL005432
|
SHYAMA KANHAR
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065833998
|
|
MR SHYAMA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-002-025/538110
(AMBAJHARI)
|
2426001002NRG24290620230193866
|
29/06/2023
|
Rupa Mallik
|
2426001002WL005432
|
Rupa Mallik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834000
|
|
MRS RUPA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-002-025/538698
(AMBAJHARI)
|
2426001002NRG24290620230193869
|
29/06/2023
|
KAPILASH RANA
|
2426001002WL005432
|
KAPILASH RANA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065833995
|
|
MR KAPILASH RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-002-025/538699
(AMBAJHARI)
|
2426001002NRG24290620230193870
|
29/06/2023
|
JITENDRA RANA
|
2426001002WL005432
|
JITENDRA RANA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834027
|
|
MR JITENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-002-025/538702
(AMBAJHARI)
|
2426001002NRG24290620230193873
|
29/06/2023
|
BHUMISUTA PRADHAN
|
2426001002WL005432
|
BHUMISUTA PRADHAN
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834018
|
|
MRS BHUMISUTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-002-025/538797
(AMBAJHARI)
|
2426001002NRG24290620230193874
|
29/06/2023
|
Souri Pradhan
|
2426001002WL005432
|
Souri Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834031
|
|
MRS SOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-002-033/35313
(AMBAJHARI)
|
2426001002NRG24290620230193875
|
29/06/2023
|
Bandara Kanhar
|
2426001002WL005432
|
Bandara Kanhar
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065833999
|
|
Mr BANDAR KANHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-002-033/6482
(AMBAJHARI)
|
2426001002NRG24290620230193884
|
29/06/2023
|
Ambika Ghantala
|
2426001002WL005432
|
Ambika Ghantala
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834025
|
|
MRS AMBIKA GHANTAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-002-033/6482
(AMBAJHARI)
|
2426001002NRG24290620230193882
|
29/06/2023
|
Chitrasena Ghantal
|
2426001002WL005432
|
Chitrasena Ghantal
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834049
|
|
MR CHITRASANA GHANTAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-002-033/6497
(AMBAJHARI)
|
2426001002NRG24290620230193886
|
29/06/2023
|
Khata Luha
|
2426001002WL005432
|
Khata Luha
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834050
|
|
KHATA LUHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-002-033/6497
(AMBAJHARI)
|
2426001002NRG24290620230193887
|
29/06/2023
|
Sebati Luha
|
2426001002WL005432
|
Sebati Luha
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834030
|
|
MRS SEBATI LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
60
|
BOUDH
|
OR-26-001-002-022/538776
(AMBAJHARI)
|
2426001002NRG24290620230193834
|
29/06/2023
|
Durjyodhan Malik
|
2426001002WL005432
|
Durjyodhan Malik
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834041
|
|
DURJYODHAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
61
|
BOUDH
|
OR-26-001-002-022/538777
(AMBAJHARI)
|
2426001002NRG24290620230193836
|
29/06/2023
|
Dipantar Kahanr
|
2426001002WL005432
|
Dipantar Kahanr
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065834042
|
|
DIPANTAR KAHANR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101199
|
101199
|
|
|
|
|
|
|
|