|
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-26-001-006-002/10676
(BAUNSUNI)
|
2426001006NRG24290920230281682
|
29/09/2023
|
SURAMA BARIK
|
2426001006WL010999
|
SURAMA BARIK
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276801
|
|
SURAMA BARIK
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-006-005/8553
(BAUNSUNI)
|
2426001006NRG24220920230278022
|
29/09/2023
|
Rajani Gaigouria
|
2426001006WL010584
|
Rajani Gaigouria
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276800
|
|
RAJANI GAIGOURIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-006-001/5383787
(BAUNSUNI)
|
2426001006NRG24290920230281677
|
29/09/2023
|
SMITANJALI KANHAR
|
2426001006WL010996
|
SMITANJALI KANHAR
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276802
|
|
SMITANJALI KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-006-001/10080
(BAUNSUNI)
|
2426001006NRG24290920230281803
|
29/09/2023
|
LITU NAIK
|
2426001006WL011015
|
LITU NAIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276775
|
|
MR LITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-006-001/10080
(BAUNSUNI)
|
2426001006NRG24290920230281802
|
29/09/2023
|
PINKI NAIK
|
2426001006WL011015
|
PINKI NAIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276798
|
|
MRS PINKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-006-001/10322
(BAUNSUNI)
|
2426001006NRG24290920230281805
|
29/09/2023
|
Chera Behera
|
2426001006WL011016
|
Chera Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276795
|
|
CHERA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-006-001/10322
(BAUNSUNI)
|
2426001006NRG24290920230281804
|
29/09/2023
|
Pardesi Behera
|
2426001006WL011016
|
Pardesi Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276770
|
|
PRADESHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-006-001/10381
(BAUNSUNI)
|
2426001006NRG24290920230281686
|
29/09/2023
|
Paban Meher
|
2426001006WL011001
|
Paban Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276808
|
|
MR PABAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-006-001/5383786
(BAUNSUNI)
|
2426001006NRG24290920230281690
|
29/09/2023
|
AMIT BEHERA
|
2426001006WL011003
|
AMIT BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276765
|
|
AMIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-006-001/5383786
(BAUNSUNI)
|
2426001006NRG24290920230281691
|
29/09/2023
|
PURNIMA NAIK
|
2426001006WL011003
|
PURNIMA NAIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276766
|
|
PURANIMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-006-001/5383787
(BAUNSUNI)
|
2426001006NRG24290920230281676
|
29/09/2023
|
PAPU KANHAR
|
2426001006WL010996
|
PAPU KANHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276760
|
|
PAPU KANHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-006-002/10676
(BAUNSUNI)
|
2426001006NRG24290920230281681
|
29/09/2023
|
Akura Barik
|
2426001006WL010999
|
Akura Barik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276785
|
|
MR AKRUR BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-006-002/10676
(BAUNSUNI)
|
2426001006NRG24290920230281683
|
29/09/2023
|
TAPAN BARIK
|
2426001006WL010999
|
TAPAN BARIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276744
|
|
TAPAN BARIK
|
BANK OF BARODA(606985)
|
|
14
|
BOUDH
|
OR-26-001-006-002/10875
(BAUNSUNI)
|
2426001006NRG24220920230278018
|
29/09/2023
|
Annapurna Pradhan
|
2426001006WL010581
|
Annapurna Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276804
|
|
ANNAPURNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-006-002/11348
(BAUNSUNI)
|
2426001006NRG24230920230278708
|
29/09/2023
|
Achyuta Behera
|
2426001006WL010652
|
Achyuta Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276768
|
|
ACHYUTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BOUDH
|
OR-26-001-006-002/11348
(BAUNSUNI)
|
2426001006NRG24230920230278707
|
29/09/2023
|
Champeswari Behera
|
2426001006WL010652
|
Champeswari Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276805
|
|
MRS CHAMPESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-006-002/11348
(BAUNSUNI)
|
2426001006NRG24230920230278709
|
29/09/2023
|
Dhaneswar Behera
|
2426001006WL010652
|
Dhaneswar Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276780
|
|
SHRI DHANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-006-002/11646
(BAUNSUNI)
|
2426001006NRG24290920230281694
|
29/09/2023
|
Bhubana Meher
|
2426001006WL011005
|
Bhubana Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276773
|
|
MR BHUBAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-006-002/11646
(BAUNSUNI)
|
2426001006NRG24290920230281695
|
29/09/2023
|
BHUMISUTA MEHER
|
2426001006WL011005
|
BHUMISUTA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276751
|
|
BHUMISUTA MEHER
|
BANK OF BARODA(606985)
|
|
20
|
BOUDH
|
OR-26-001-006-002/12920
(BAUNSUNI)
|
2426001006NRG24290920230281670
|
29/09/2023
|
BANITA
|
2426001006WL010993
|
BANITA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276756
|
|
MRS BANITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-006-002/12920
(BAUNSUNI)
|
2426001006NRG24290920230281668
|
29/09/2023
|
GANDARAM MEHER
|
2426001006WL010993
|
GANDARAM MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276767
|
|
GANDARAM MEHER
|
BANK OF BARODA(606985)
|
|
22
|
BOUDH
|
OR-26-001-006-002/12920
(BAUNSUNI)
|
2426001006NRG24290920230281669
|
29/09/2023
|
PADMINI MEHER
|
2426001006WL010993
|
PADMINI MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276769
|
|
MRS PADMINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-006-002/33584
(BAUNSUNI)
|
2426001006NRG24290920230281685
|
29/09/2023
|
ANITA MAHALIK
|
2426001006WL011000
|
ANITA MAHALIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276799
|
|
ANITAMAHALIK
|
BANK OF BARODA(606985)
|
|
24
|
BOUDH
|
OR-26-001-006-002/33584
(BAUNSUNI)
|
2426001006NRG24290920230281684
|
29/09/2023
|
Meghanad Mahalik
|
2426001006WL011000
|
Meghanad Mahalik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276771
|
|
MR MEGHANAD MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-006-002/5383744-A
(BAUNSUNI)
|
2426001006NRG24290920230281812
|
29/09/2023
|
BARSARANI MEHER
|
2426001006WL011019
|
BARSARANI MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276742
|
|
MS BARSARANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-006-002/5383744-A
(BAUNSUNI)
|
2426001006NRG24290920230281811
|
29/09/2023
|
PRABHATI MEHER
|
2426001006WL011019
|
PRABHATI MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276747
|
|
MRS PRABHATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-006-002/5383744-A
(BAUNSUNI)
|
2426001006NRG24290920230281810
|
29/09/2023
|
Prafulla Kumar Meher
|
2426001006WL011019
|
Prafulla Kumar Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276750
|
|
MR PRAFULLA KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-006-002/5383746
(BAUNSUNI)
|
2426001006NRG24290920230281679
|
29/09/2023
|
SANJAYA KUMAR BISHI
|
2426001006WL010998
|
SANJAYA KUMAR BISHI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276757
|
|
SANJAYA KUMAR BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOUDH
|
OR-26-001-006-002/5383759-A
(BAUNSUNI)
|
2426001006NRG24290920230281678
|
29/09/2023
|
LAXMI SAHU
|
2426001006WL010997
|
LAXMI SAHU
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276745
|
|
LAXMI SAHU
|
BANK OF BARODA(606985)
|
|
30
|
BOUDH
|
OR-26-001-006-002/5383770-A
(BAUNSUNI)
|
2426001006NRG24290920230281798
|
29/09/2023
|
RASESWARI PANDEY
|
2426001006WL011012
|
RASESWARI PANDEY
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276752
|
|
MRS RASESWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-006-002/538578
(BAUNSUNI)
|
2426001006NRG24290920230281696
|
29/09/2023
|
CHAKRADHAR MEHER
|
2426001006WL011006
|
CHAKRADHAR MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276759
|
|
CHAKRADHAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-006-002/538729
(BAUNSUNI)
|
2426001006NRG24220920230278016
|
29/09/2023
|
PRASANTA PANDE
|
2426001006WL010580
|
PRASANTA PANDE
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281276777
|
|
PRASHANTA PANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-006-002/538729
(BAUNSUNI)
|
2426001006NRG24220920230278017
|
29/09/2023
|
TAPASWINI PANDE
|
2426001006WL010580
|
TAPASWINI PANDE
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281276764
|
|
MRS TAPASWINI PANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-006-002/9732
(BAUNSUNI)
|
2426001006NRG24290920230281796
|
29/09/2023
|
MILLI PANDE
|
2426001006WL011010
|
MILLI PANDE
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276788
|
|
MALLI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOUDH
|
OR-26-001-006-002/9732
(BAUNSUNI)
|
2426001006NRG24290920230281795
|
29/09/2023
|
Sankarshan Pandey
|
2426001006WL011010
|
Sankarshan Pandey
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276809
|
|
SANKARSAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-006-002/9879
(BAUNSUNI)
|
2426001006NRG24290920230281672
|
29/09/2023
|
JANAKI PRADHAN
|
2426001006WL010994
|
JANAKI PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276762
|
|
MRS JANAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-006-003/5383751-A
(BAUNSUNI)
|
2426001006NRG24290920230281815
|
29/09/2023
|
BRAJABANDHU MEHER
|
2426001006WL011021
|
BRAJABANDHU MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276748
|
|
BRAJABANDHU MEHER
|
BANK OF BARODA(606985)
|
|
38
|
BOUDH
|
OR-26-001-006-003/5383751-A
(BAUNSUNI)
|
2426001006NRG24290920230281816
|
29/09/2023
|
PINKI MEHER
|
2426001006WL011021
|
PINKI MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276740
|
|
PINKI MEHER
|
BANK OF BARODA(606985)
|
|
39
|
BOUDH
|
OR-26-001-006-003/5383752-A
(BAUNSUNI)
|
2426001006NRG24290920230281813
|
29/09/2023
|
GOUTAM MEHER
|
2426001006WL011020
|
GOUTAM MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276741
|
|
GOUTAM MEHER
|
BANK OF BARODA(606985)
|
|
40
|
BOUDH
|
OR-26-001-006-003/5383752-A
(BAUNSUNI)
|
2426001006NRG24290920230281814
|
29/09/2023
|
SUSAMA MEHER
|
2426001006WL011020
|
SUSAMA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276796
|
|
SUSAMA MEHER
|
BANK OF BARODA(606985)
|
|
41
|
BOUDH
|
OR-26-001-006-003/5383753-A
(BAUNSUNI)
|
2426001006NRG24290920230281808
|
29/09/2023
|
LACHHAMAN MEHER
|
2426001006WL011018
|
LACHHAMAN MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276787
|
|
MR LACHHAMAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-006-003/5383753-A
(BAUNSUNI)
|
2426001006NRG24290920230281809
|
29/09/2023
|
PUSPA MEHER
|
2426001006WL011018
|
PUSPA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276793
|
|
MRS PUSPA MEHER
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-006-003/5383791
(BAUNSUNI)
|
2426001006NRG24290920230281819
|
29/09/2023
|
Rabindra Meher
|
2426001006WL011023
|
Rabindra Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276746
|
|
RABINDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-006-003/5383791
(BAUNSUNI)
|
2426001006NRG24290920230281820
|
29/09/2023
|
SATYABHAMA MEHER
|
2426001006WL011023
|
SATYABHAMA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276794
|
|
MRS SATYABHAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-006-003/5383817
(BAUNSUNI)
|
2426001006NRG24290920230281797
|
29/09/2023
|
SANJUKTA KHANDAGIRI
|
2426001006WL011011
|
SANJUKTA KHANDAGIRI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276792
|
|
MRS SAJUKTA KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-006-003/5383819
(BAUNSUNI)
|
2426001006NRG24290920230281688
|
29/09/2023
|
Saraj
|
2426001006WL011002
|
Saraj
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276783
|
|
MR SAROJ KUMAR MEGHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-006-003/9283
(BAUNSUNI)
|
2426001006NRG24290920230281807
|
29/09/2023
|
Gulapi Bhoi
|
2426001006WL011017
|
Gulapi Bhoi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276753
|
|
MRS GOLAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-006-003/9283
(BAUNSUNI)
|
2426001006NRG24290920230281806
|
29/09/2023
|
Makaradwaja Bhoi
|
2426001006WL011017
|
Makaradwaja Bhoi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276806
|
|
MR MAKARDHWAJA BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-006-004/12129
(BAUNSUNI)
|
2426001006NRG24230920230278702
|
29/09/2023
|
Ghasiram Sethy
|
2426001006WL010650
|
Ghasiram Sethy
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276743
|
|
GHASIRAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-006-004/12129
(BAUNSUNI)
|
2426001006NRG24230920230278703
|
29/09/2023
|
Gitanjali Sethy
|
2426001006WL010650
|
Gitanjali Sethy
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276791
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-006-004/12157
(BAUNSUNI)
|
2426001006NRG24250920230279756
|
29/09/2023
|
Hutasana Meher
|
2426001006WL010811
|
Hutasana Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276758
|
|
MR HUTASAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-006-004/12157
(BAUNSUNI)
|
2426001006NRG24250920230279758
|
29/09/2023
|
Lachhmana Meher
|
2426001006WL010811
|
Lachhmana Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276774
|
|
LACHHAMAN MEHER
|
BANK OF BARODA(606985)
|
|
53
|
BOUDH
|
OR-26-001-006-004/12157
(BAUNSUNI)
|
2426001006NRG24250920230279757
|
29/09/2023
|
Rukuni Meher
|
2426001006WL010811
|
Rukuni Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276781
|
|
MRS RUKUNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-006-004/5383820
(BAUNSUNI)
|
2426001006NRG24290920230281693
|
29/09/2023
|
NETRANANDA MEHER
|
2426001006WL011004
|
NETRANANDA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276761
|
|
MR NETRANANDA MEHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-006-004/5383820
(BAUNSUNI)
|
2426001006NRG24290920230281692
|
29/09/2023
|
SABITA MEHER
|
2426001006WL011004
|
SABITA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276784
|
|
MISS SABITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-006-005/5383815
(BAUNSUNI)
|
2426001006NRG24290920230281792
|
29/09/2023
|
MANDODARI MEHER
|
2426001006WL011009
|
MANDODARI MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276789
|
|
MRS MANDADARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-006-005/5383815
(BAUNSUNI)
|
2426001006NRG24290920230281793
|
29/09/2023
|
RANJITA MEHER
|
2426001006WL011009
|
RANJITA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276763
|
|
MRS RANJIT MEHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-006-005/5383816
(BAUNSUNI)
|
2426001006NRG24290920230281674
|
29/09/2023
|
Madhabi Meher
|
2426001006WL010995
|
Madhabi Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276776
|
|
MRS MADHABI MEHER
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-006-005/5383816
(BAUNSUNI)
|
2426001006NRG24290920230281675
|
29/09/2023
|
SURENDRA MEHER
|
2426001006WL010995
|
SURENDRA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276786
|
|
SURENDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-006-005/5383816
(BAUNSUNI)
|
2426001006NRG24290920230281673
|
29/09/2023
|
UJULI MEHER
|
2426001006WL010995
|
UJULI MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276790
|
|
MRS UJALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-006-005/5383818
(BAUNSUNI)
|
2426001006NRG24220920230278020
|
29/09/2023
|
MUKHI GAIGOURIA
|
2426001006WL010583
|
MUKHI GAIGOURIA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276749
|
|
MUKHI GAIGOURIA
|
BANK OF BARODA(606985)
|
|
62
|
BOUDH
|
OR-26-001-006-005/538458
(BAUNSUNI)
|
2426001006NRG24220920230278019
|
29/09/2023
|
SOBHAGINI MEHER
|
2426001006WL010582
|
SOBHAGINI MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276803
|
|
MRS SOBHAGINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-006-005/538525
(BAUNSUNI)
|
2426001006NRG24290920230281801
|
29/09/2023
|
Kumari Meher
|
2426001006WL011014
|
Kumari Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276807
|
|
MRS KUMARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOUDH
|
OR-26-001-006-005/538525
(BAUNSUNI)
|
2426001006NRG24290920230281800
|
29/09/2023
|
Meghanada Meher
|
2426001006WL011014
|
Meghanada Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276797
|
|
MEGHU MEHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-006-005/8488
(BAUNSUNI)
|
2426001006NRG24250920230279752
|
29/09/2023
|
Santosh Naik
|
2426001006WL010809
|
Santosh Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276754
|
|
SANTOSH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOUDH
|
OR-26-001-006-005/8488
(BAUNSUNI)
|
2426001006NRG24250920230279753
|
29/09/2023
|
Sumitra
|
2426001006WL010809
|
Sumitra
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276755
|
|
SUMITRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOUDH
|
OR-26-001-006-005/8553
(BAUNSUNI)
|
2426001006NRG24220920230278021
|
29/09/2023
|
Sushila Gaigouria
|
2426001006WL010584
|
Sushila Gaigouria
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276782
|
|
SUSHILA GAIGOURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOUDH
|
OR-26-001-006-005/8842-B
(BAUNSUNI)
|
2426001006NRG24290920230281799
|
29/09/2023
|
KIA MEHER
|
2426001006WL011013
|
KIA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276779
|
|
MRS KIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOUDH
|
OR-26-001-006-008/538324
(BAUNSUNI)
|
2426001006NRG24290920230281818
|
29/09/2023
|
Tilottama meher
|
2426001006WL011022
|
Tilottama meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276772
|
|
MRS TILOTTAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOUDH
|
OR-26-001-006-008/538324
(BAUNSUNI)
|
2426001006NRG24290920230281817
|
29/09/2023
|
Trinatha meher
|
2426001006WL011022
|
Trinatha meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281276778
|
|
MR TRINATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109257
|
109257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114234
|
114234
|
|
|
|
|
|
|
|