|
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-26-001-004-012/34728
(BAGHIAPADA)
|
2426001004NRG24070720230222283
|
07/07/2023
|
Sabita dehuri
|
2426001004WL006268
|
Sabita dehuri
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345544
|
|
Mrs. SABITA DEHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-004-012/163
(BAGHIAPADA)
|
2426001004NRG24070720230222276
|
07/07/2023
|
Suresh Naik
|
2426001004WL006268
|
Suresh Naik
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345539
|
|
Mr. SURESH NAYAK
|
INDIAN BANK(607105)
|
|
3
|
BOUDH
|
OR-26-001-004-012/538737
(BAGHIAPADA)
|
2426001004NRG24070720230222291
|
07/07/2023
|
Laxmi pradhan
|
2426001004WL006268
|
Laxmi pradhan
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345540
|
|
Mrs. LAKSHMI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-004-001/34772
(BAGHIAPADA)
|
2426001004NRG24070720230222297
|
07/07/2023
|
Rabindra Danayak
|
2426001004WL006269
|
Rabindra Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345503
|
|
MR RABINDRA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-004-001/34772
(BAGHIAPADA)
|
2426001004NRG24070720230222298
|
07/07/2023
|
Sabita Danayak
|
2426001004WL006269
|
Sabita Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345518
|
|
MRS SABITA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-004-001/34780
(BAGHIAPADA)
|
2426001004NRG24070720230222299
|
07/07/2023
|
Madhu Mahakud
|
2426001004WL006269
|
Madhu Mahakud
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345547
|
|
MR MADHU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-004-001/34790
(BAGHIAPADA)
|
2426001004NRG24070720230222300
|
07/07/2023
|
Kishore Danayak
|
2426001004WL006269
|
Kishore Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345555
|
|
MR KISHORE DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-004-001/34790
(BAGHIAPADA)
|
2426001004NRG24070720230222301
|
07/07/2023
|
Sobhagini Danayak
|
2426001004WL006269
|
Sobhagini Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345519
|
|
MRS SOBHAGINI DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-004-001/34791
(BAGHIAPADA)
|
2426001004NRG24070720230222313
|
07/07/2023
|
Kanhu Karna
|
2426001004WL006270
|
Kanhu Karna
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345556
|
|
MR KANHU KARNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-004-001/34794
(BAGHIAPADA)
|
2426001004NRG24070720230222302
|
07/07/2023
|
Guru Panigiri
|
2426001004WL006269
|
Guru Panigiri
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345508
|
|
MR GURU PANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-004-001/34794
(BAGHIAPADA)
|
2426001004NRG24070720230222303
|
07/07/2023
|
Manta Panigiri
|
2426001004WL006269
|
Manta Panigiri
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345506
|
|
MRS MANTA PANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-004-001/34796
(BAGHIAPADA)
|
2426001004NRG24070720230222304
|
07/07/2023
|
Mina Naik
|
2426001004WL006269
|
Mina Naik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345535
|
|
MR MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-004-001/35063
(BAGHIAPADA)
|
2426001004NRG24070720230222314
|
07/07/2023
|
Gobinda Panigiri
|
2426001004WL006270
|
Gobinda Panigiri
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345505
|
|
MR GOBINDA PANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-004-001/35063
(BAGHIAPADA)
|
2426001004NRG24070720230222315
|
07/07/2023
|
Sumitra Panigiri
|
2426001004WL006270
|
Sumitra Panigiri
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345521
|
|
MR SUMITRA PANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-004-001/4400
(BAGHIAPADA)
|
2426001004NRG24070720230222316
|
07/07/2023
|
Pramod Chaulia
|
2426001004WL006270
|
Pramod Chaulia
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345516
|
|
MR PRAMOD CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-004-001/4414
(BAGHIAPADA)
|
2426001004NRG24070720230222305
|
07/07/2023
|
Rita Chaulia
|
2426001004WL006269
|
Rita Chaulia
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345536
|
|
MISS RITA CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-004-001/4432
(BAGHIAPADA)
|
2426001004NRG24070720230222306
|
07/07/2023
|
BALAMUKUNDA BHUKTA
|
2426001004WL006269
|
BALAMUKUNDA BHUKTA
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345517
|
|
BALAMAKUND DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-004-001/4441
(BAGHIAPADA)
|
2426001004NRG24070720230222307
|
07/07/2023
|
Pramod Danayak
|
2426001004WL006269
|
Pramod Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345532
|
|
MR PRAMOD DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-004-001/4441
(BAGHIAPADA)
|
2426001004NRG24070720230222308
|
07/07/2023
|
Sorajini Danayak
|
2426001004WL006269
|
Sorajini Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345537
|
|
MISS SAROJINI DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-004-001/4443
(BAGHIAPADA)
|
2426001004NRG24070720230222317
|
07/07/2023
|
Pabitra Danayak
|
2426001004WL006270
|
Pabitra Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345500
|
|
PABITRA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-004-001/4445
(BAGHIAPADA)
|
2426001004NRG24070720230222320
|
07/07/2023
|
Dolagobinda Danayak
|
2426001004WL006270
|
Dolagobinda Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345512
|
|
MR DOLAGOBINDA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-004-001/4445
(BAGHIAPADA)
|
2426001004NRG24070720230222318
|
07/07/2023
|
Golekh Danayak
|
2426001004WL006270
|
Golekh Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345499
|
|
MR GOLEKH DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-004-001/4485
(BAGHIAPADA)
|
2426001004NRG24070720230222309
|
07/07/2023
|
Mr. Sambhu Panigiri
|
2426001004WL006269
|
Mr. Sambhu Panigiri
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345552
|
|
MR SHAMBHU PANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-004-001/4485
(BAGHIAPADA)
|
2426001004NRG24070720230222310
|
07/07/2023
|
Rupa Panigiri
|
2426001004WL006269
|
Rupa Panigiri
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345504
|
|
MR RUPA PANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-004-001/4604-A
(BAGHIAPADA)
|
2426001004NRG24070720230222321
|
07/07/2023
|
Pramila Lauria
|
2426001004WL006270
|
Pramila Lauria
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345520
|
|
PRAMILA LAURIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-004-001/4609
(BAGHIAPADA)
|
2426001004NRG24070720230222323
|
07/07/2023
|
DHARANI LAURIA
|
2426001004WL006270
|
DHARANI LAURIA
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345496
|
|
MR DHARANIDHAR LAURIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-004-001/4609
(BAGHIAPADA)
|
2426001004NRG24070720230222322
|
07/07/2023
|
Kumari Lauria
|
2426001004WL006270
|
Kumari Lauria
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345502
|
|
MR KUMARI LAURIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-004-001/538800
(BAGHIAPADA)
|
2426001004NRG24070720230222324
|
07/07/2023
|
sunil Lauria
|
2426001004WL006270
|
sunil Lauria
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345548
|
|
MR SUNIL LAURIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-004-001/538930
(BAGHIAPADA)
|
2426001004NRG24070720230222312
|
07/07/2023
|
Prasadi Pradhan
|
2426001004WL006269
|
Prasadi Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345522
|
|
MR PRASADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-004-001/538933
(BAGHIAPADA)
|
2426001004NRG24070720230222326
|
07/07/2023
|
BOTIA GHIBILA
|
2426001004WL006270
|
BOTIA GHIBILA
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345514
|
|
MRS BOITA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-004-001/538933
(BAGHIAPADA)
|
2426001004NRG24070720230222325
|
07/07/2023
|
KAPIL GHIBILA
|
2426001004WL006270
|
KAPIL GHIBILA
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345511
|
|
MR KAPIL GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-004-008/2693
(BAGHIAPADA)
|
2426001004NRG24070720230222263
|
07/07/2023
|
Bisha Bagha
|
2426001004WL006268
|
Bisha Bagha
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345531
|
|
Mr. BISWAMITRA BAGHA
|
INDIAN BANK(607105)
|
|
33
|
BOUDH
|
OR-26-001-004-008/2693
(BAGHIAPADA)
|
2426001004NRG24070720230222264
|
07/07/2023
|
Sachita Bagha
|
2426001004WL006268
|
Sachita Bagha
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345528
|
|
MR SACHCHITA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-004-008/2712
(BAGHIAPADA)
|
2426001004NRG24070720230222265
|
07/07/2023
|
DHARANIDHAR PRADHAN
|
2426001004WL006268
|
DHARANIDHAR PRADHAN
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345510
|
|
DHARANIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-004-008/2792
(BAGHIAPADA)
|
2426001004NRG24070720230222266
|
07/07/2023
|
Lalamani Behera
|
2426001004WL006268
|
Lalamani Behera
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345501
|
|
MR LALAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-004-008/2792
(BAGHIAPADA)
|
2426001004NRG24070720230222267
|
07/07/2023
|
manju behera
|
2426001004WL006268
|
manju behera
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345546
|
|
MRS MANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-004-008/33024
(BAGHIAPADA)
|
2426001004NRG24070720230222268
|
07/07/2023
|
Gokula Bhokta
|
2426001004WL006268
|
Gokula Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345507
|
|
MR GOKUL BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-004-008/33024
(BAGHIAPADA)
|
2426001004NRG24070720230222269
|
07/07/2023
|
Uma Bhokta
|
2426001004WL006268
|
Uma Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345529
|
|
MR UMA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-004-008/34765
(BAGHIAPADA)
|
2426001004NRG24070720230222271
|
07/07/2023
|
Binadini Sethy
|
2426001004WL006268
|
Binadini Sethy
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345553
|
|
MRS BINODINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-004-008/34765
(BAGHIAPADA)
|
2426001004NRG24070720230222270
|
07/07/2023
|
Dasaratha Sethy
|
2426001004WL006268
|
Dasaratha Sethy
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345515
|
|
MR DASARATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-004-012/139
(BAGHIAPADA)
|
2426001004NRG24070720230222272
|
07/07/2023
|
Brundaban Naik
|
2426001004WL006268
|
Brundaban Naik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345533
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-004-012/139
(BAGHIAPADA)
|
2426001004NRG24070720230222273
|
07/07/2023
|
Susama Naik
|
2426001004WL006268
|
Susama Naik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345513
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-004-012/163
(BAGHIAPADA)
|
2426001004NRG24070720230222277
|
07/07/2023
|
Sita Naik
|
2426001004WL006268
|
Sita Naik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345525
|
|
MR SITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-004-012/18
(BAGHIAPADA)
|
2426001004NRG24070720230222278
|
07/07/2023
|
Astami Palia
|
2426001004WL006268
|
Astami Palia
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345526
|
|
MRS ASHTAMI PALIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-004-012/33028
(BAGHIAPADA)
|
2426001004NRG24070720230222279
|
07/07/2023
|
Promod Dehury
|
2426001004WL006268
|
Promod Dehury
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345538
|
|
MR PRAMOD DEHURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-004-012/33028
(BAGHIAPADA)
|
2426001004NRG24070720230222280
|
07/07/2023
|
Sima Dehury
|
2426001004WL006268
|
Sima Dehury
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345534
|
|
MISS SIMA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-004-012/33030
(BAGHIAPADA)
|
2426001004NRG24070720230222281
|
07/07/2023
|
Sanjaya Palia
|
2426001004WL006268
|
Sanjaya Palia
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345554
|
|
MR SANJAY PALIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-004-012/34728
(BAGHIAPADA)
|
2426001004NRG24070720230222282
|
07/07/2023
|
Babulu Dehuri
|
2426001004WL006268
|
Babulu Dehuri
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345497
|
|
MR BABLU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-004-012/34730
(BAGHIAPADA)
|
2426001004NRG24070720230222285
|
07/07/2023
|
Mathura Bhokta
|
2426001004WL006268
|
Mathura Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345545
|
|
MRS MATHURA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-004-012/34730
(BAGHIAPADA)
|
2426001004NRG24070720230222284
|
07/07/2023
|
Pradeep Bhukta
|
2426001004WL006268
|
Pradeep Bhukta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345498
|
|
PRADIP BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-004-012/44
(BAGHIAPADA)
|
2426001004NRG24070720230222286
|
07/07/2023
|
Bhama Pradhan
|
2426001004WL006268
|
Bhama Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345524
|
|
MRS BHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-004-012/51
(BAGHIAPADA)
|
2426001004NRG24070720230222287
|
07/07/2023
|
Chitaranjan Pradhan
|
2426001004WL006268
|
Chitaranjan Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345509
|
|
MR CHITTARANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-004-012/51
(BAGHIAPADA)
|
2426001004NRG24070720230222288
|
07/07/2023
|
Tarangini Pradhan
|
2426001004WL006268
|
Tarangini Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345551
|
|
MRS TARANGANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-004-012/538738
(BAGHIAPADA)
|
2426001004NRG24070720230222293
|
07/07/2023
|
Kasturi Dehuri
|
2426001004WL006268
|
Kasturi Dehuri
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345530
|
|
MRS KASTURI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-004-012/61
(BAGHIAPADA)
|
2426001004NRG24070720230222294
|
07/07/2023
|
Umesh Chandra Palia
|
2426001004WL006268
|
Umesh Chandra Palia
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345557
|
|
Mr UMESH CHANDRA PALIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-004-012/74
(BAGHIAPADA)
|
2426001004NRG24070720230222296
|
07/07/2023
|
Rajani Behera
|
2426001004WL006268
|
Rajani Behera
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345527
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-004-012/74
(BAGHIAPADA)
|
2426001004NRG24070720230222295
|
07/07/2023
|
Rajendra Behera
|
2426001004WL006268
|
Rajendra Behera
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345549
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-004-013/538701
(BAGHIAPADA)
|
2426001004NRG24070720230222328
|
07/07/2023
|
Puspanjali Pradhan
|
2426001004WL006270
|
Puspanjali Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345550
|
|
MR PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-004-013/538701
(BAGHIAPADA)
|
2426001004NRG24070720230222327
|
07/07/2023
|
Uttara Pradhan
|
2426001004WL006270
|
Uttara Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345523
|
|
MR UTTAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
60
|
BOUDH
|
OR-26-001-004-012/15
(BAGHIAPADA)
|
2426001004NRG24070720230222275
|
07/07/2023
|
Mamata Pradhan
|
2426001004WL006268
|
Mamata Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345543
|
|
Mrs. MAMATA PRADHAN
|
INDIAN BANK(607105)
|
|
61
|
BOUDH
|
OR-26-001-004-012/538674
(BAGHIAPADA)
|
2426001004NRG24070720230222289
|
07/07/2023
|
Basanti Pradhan
|
2426001004WL006268
|
Basanti Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345542
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-004-012/538738
(BAGHIAPADA)
|
2426001004NRG24070720230222292
|
07/07/2023
|
Hadibandhu Dehuri
|
2426001004WL006268
|
Hadibandhu Dehuri
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964345541
|
|
hadibandhu dehuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88164
|
88164
|
|
|
|
|
|
|
|