|
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-26-001-008-018/538611
(GOCHHAPADA)
|
2426001008NRG24080620230111131
|
08/06/2023
|
Santosh Ku Mahakul
|
2426001008WL003154
|
Santosh Ku Mahakul
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077649
|
|
SANTOSH KUMAR MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-008-001/16572
(GOCHHAPADA)
|
2426001008NRG24080620230111232
|
08/06/2023
|
SUDHARA DANTA
|
2426001008WL003159
|
SUDHARA DANTA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077703
|
|
MR SUDHASAR DANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-008-001/16766
(GOCHHAPADA)
|
2426001008NRG24080620230111234
|
08/06/2023
|
Jyoshna Mahakul
|
2426001008WL003159
|
Jyoshna Mahakul
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077711
|
|
MISS JYOTSNA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-008-001/16766
(GOCHHAPADA)
|
2426001008NRG24080620230111233
|
08/06/2023
|
Narayan Mahakul
|
2426001008WL003159
|
Narayan Mahakul
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077738
|
|
NARAYAN MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-008-001/538920
(GOCHHAPADA)
|
2426001008NRG24080620230111235
|
08/06/2023
|
HIRALAL DANTA
|
2426001008WL003159
|
HIRALAL DANTA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077694
|
|
HIRALAL DANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-008-001/538920
(GOCHHAPADA)
|
2426001008NRG24080620230111236
|
08/06/2023
|
Mamita Danta
|
2426001008WL003159
|
Mamita Danta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077645
|
|
MRS MAMITA DANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-008-003/17684
(GOCHHAPADA)
|
2426001008NRG24080620230111680
|
08/06/2023
|
Aniruddha Chhatra
|
2426001008WL003185
|
Aniruddha Chhatra
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077730
|
|
MR ANIRUDHA CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-008-003/17684
(GOCHHAPADA)
|
2426001008NRG24080620230111681
|
08/06/2023
|
Mera Chhatra
|
2426001008WL003185
|
Mera Chhatra
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077689
|
|
MERA CHHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-008-003/17692
(GOCHHAPADA)
|
2426001008NRG24080620230111684
|
08/06/2023
|
Dingar Chhatra
|
2426001008WL003185
|
Dingar Chhatra
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077701
|
|
MR DINGAR CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-008-003/17692
(GOCHHAPADA)
|
2426001008NRG24080620230111682
|
08/06/2023
|
Girish Chhatra
|
2426001008WL003185
|
Girish Chhatra
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077734
|
|
GIRISH CHHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-008-003/17692
(GOCHHAPADA)
|
2426001008NRG24080620230111683
|
08/06/2023
|
TANKA CHHATRA
|
2426001008WL003185
|
TANKA CHHATRA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077680
|
|
TANKADHAR CHHATRA
|
BANK OF BARODA(606985)
|
|
12
|
BOUDH
|
OR-26-001-008-003/17966
(GOCHHAPADA)
|
2426001008NRG24080620230111685
|
08/06/2023
|
KHAGESWAR MEHER
|
2426001008WL003185
|
KHAGESWAR MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077737
|
|
KHAGESWAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-008-004/17167
(GOCHHAPADA)
|
2426001008NRG24080620230111686
|
08/06/2023
|
Sarad Baliyar
|
2426001008WL003185
|
Sarad Baliyar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077640
|
|
MR SARAD BALIYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-008-004/17175
(GOCHHAPADA)
|
2426001008NRG24080620230111688
|
08/06/2023
|
Malati Suna
|
2426001008WL003185
|
Malati Suna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077687
|
|
MALATI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-008-004/17175
(GOCHHAPADA)
|
2426001008NRG24080620230111222
|
08/06/2023
|
Subasha Behera
|
2426001008WL003158
|
Subasha Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077637
|
|
SUBAS SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-008-004/17200
(GOCHHAPADA)
|
2426001008NRG24080620230111689
|
08/06/2023
|
HARI BALIAR
|
2426001008WL003185
|
HARI BALIAR
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077735
|
|
MR HARI BALIAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-008-004/17200
(GOCHHAPADA)
|
2426001008NRG24080620230111690
|
08/06/2023
|
Kumbha Baliyar
|
2426001008WL003185
|
Kumbha Baliyar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077646
|
|
KUMBHA BALIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-008-004/17244
(GOCHHAPADA)
|
2426001008NRG24080620230111224
|
08/06/2023
|
Preeskila Baliar
|
2426001008WL003158
|
Preeskila Baliar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077729
|
|
MRS PREESKILA BALIAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-008-004/17244
(GOCHHAPADA)
|
2426001008NRG24080620230111223
|
08/06/2023
|
Ranka Baliar
|
2426001008WL003158
|
Ranka Baliar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077643
|
|
MR RANKA BALIAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-008-004/17249
(GOCHHAPADA)
|
2426001008NRG24080620230111691
|
08/06/2023
|
UMESH SUNA
|
2426001008WL003185
|
UMESH SUNA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077663
|
|
UMESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-008-004/17375
(GOCHHAPADA)
|
2426001008NRG24080620230111693
|
08/06/2023
|
AMBIKA BALIAR
|
2426001008WL003185
|
AMBIKA BALIAR
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077706
|
|
AMBIKA BALIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-008-004/17375
(GOCHHAPADA)
|
2426001008NRG24080620230111692
|
08/06/2023
|
Biramitra Baliar
|
2426001008WL003185
|
Biramitra Baliar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077726
|
|
MR BIRAMITRA BALIAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-008-004/17431
(GOCHHAPADA)
|
2426001008NRG24080620230111694
|
08/06/2023
|
BIswamitra Baliyar
|
2426001008WL003185
|
BIswamitra Baliyar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077644
|
|
MR BISWAMITRA BALIAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-008-004/17431
(GOCHHAPADA)
|
2426001008NRG24080620230111695
|
08/06/2023
|
Sabitri Baliayar
|
2426001008WL003185
|
Sabitri Baliayar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077695
|
|
SABITRI BALIARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-008-004/538749
(GOCHHAPADA)
|
2426001008NRG24080620230111697
|
08/06/2023
|
Gita Baliar
|
2426001008WL003185
|
Gita Baliar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077690
|
|
MRS GITANJALI BALIAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-008-004/538749
(GOCHHAPADA)
|
2426001008NRG24080620230111696
|
08/06/2023
|
Nari Baliar
|
2426001008WL003185
|
Nari Baliar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077700
|
|
MR NARI BALIAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-008-004/538930
(GOCHHAPADA)
|
2426001008NRG24080620230111225
|
08/06/2023
|
Pradesh Baliar
|
2426001008WL003158
|
Pradesh Baliar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077666
|
|
MR PRADESH BALIAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-008-004/538930
(GOCHHAPADA)
|
2426001008NRG24080620230111226
|
08/06/2023
|
Uma Baliar
|
2426001008WL003158
|
Uma Baliar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077647
|
|
UMA BALIARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOUDH
|
OR-26-001-008-009/20957
(GOCHHAPADA)
|
2426001008NRG24080620230111084
|
08/06/2023
|
Nepura Chhatria
|
2426001008WL003154
|
Nepura Chhatria
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077679
|
|
nepura chhatria
|
UNION BANK OF INDIA(508500)
|
|
30
|
BOUDH
|
OR-26-001-008-009/20957
(GOCHHAPADA)
|
2426001008NRG24080620230111083
|
08/06/2023
|
Umesh Chhatria
|
2426001008WL003154
|
Umesh Chhatria
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077653
|
|
MR UMESH CHHATARIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-008-009/21075
(GOCHHAPADA)
|
2426001008NRG24080620230111085
|
08/06/2023
|
AKSHYA KUMAR BHOI
|
2426001008WL003154
|
AKSHYA KUMAR BHOI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077638
|
|
MR AKSHYA KUMAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-008-009/21075
(GOCHHAPADA)
|
2426001008NRG24080620230111086
|
08/06/2023
|
KUNI BHOI
|
2426001008WL003154
|
KUNI BHOI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077639
|
|
MRS KUNI KHMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-008-010/538745
(GOCHHAPADA)
|
2426001008NRG24080620230111089
|
08/06/2023
|
Gupteswari Khamari
|
2426001008WL003154
|
Gupteswari Khamari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077721
|
|
MRS GUPTESWARI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-008-010/538745
(GOCHHAPADA)
|
2426001008NRG24080620230111088
|
08/06/2023
|
Taranisen Khamari
|
2426001008WL003154
|
Taranisen Khamari
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077664
|
|
MR TARANISEN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-008-018/20511
(GOCHHAPADA)
|
2426001008NRG24080620230111091
|
08/06/2023
|
Mamata Kanhar
|
2426001008WL003154
|
Mamata Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077670
|
|
MRS MAMATA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-008-018/20511
(GOCHHAPADA)
|
2426001008NRG24080620230111090
|
08/06/2023
|
Pabitra Kanhar
|
2426001008WL003154
|
Pabitra Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077674
|
|
PABITRA KAANR
|
BANK OF BARODA(606985)
|
|
37
|
BOUDH
|
OR-26-001-008-018/20517
(GOCHHAPADA)
|
2426001008NRG24080620230111093
|
08/06/2023
|
Rita Meher
|
2426001008WL003154
|
Rita Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077696
|
|
MRS RITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-008-018/20517
(GOCHHAPADA)
|
2426001008NRG24080620230111092
|
08/06/2023
|
Suresh Meher
|
2426001008WL003154
|
Suresh Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077635
|
|
SURESH MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOUDH
|
OR-26-001-008-018/20524
(GOCHHAPADA)
|
2426001008NRG24080620230111095
|
08/06/2023
|
Good Naik
|
2426001008WL003154
|
Good Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077704
|
|
GOPA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BOUDH
|
OR-26-001-008-018/20524
(GOCHHAPADA)
|
2426001008NRG24080620230111094
|
08/06/2023
|
Laxman Naik
|
2426001008WL003154
|
Laxman Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077736
|
|
MR LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-008-018/20541
(GOCHHAPADA)
|
2426001008NRG24080620230111097
|
08/06/2023
|
Bharati Ghatual
|
2426001008WL003154
|
Bharati Ghatual
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077678
|
|
MRS BHARATI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-008-018/20541
(GOCHHAPADA)
|
2426001008NRG24080620230111096
|
08/06/2023
|
Nandi Kishor Ghatuala
|
2426001008WL003154
|
Nandi Kishor Ghatuala
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077677
|
|
MR NANDIKISHOR GHATUALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-008-018/20543
(GOCHHAPADA)
|
2426001008NRG24080620230111098
|
08/06/2023
|
Janaki Mahakul
|
2426001008WL003154
|
Janaki Mahakul
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077722
|
|
MRS JANAKI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-008-018/20543
(GOCHHAPADA)
|
2426001008NRG24080620230111099
|
08/06/2023
|
Sarat Mahakul
|
2426001008WL003154
|
Sarat Mahakul
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077692
|
|
MR SARAT MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-008-018/20570
(GOCHHAPADA)
|
2426001008NRG24080620230111101
|
08/06/2023
|
Karisma Tandia
|
2426001008WL003154
|
Karisma Tandia
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077725
|
|
MS KARISMA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-008-018/20570
(GOCHHAPADA)
|
2426001008NRG24080620230111100
|
08/06/2023
|
Surunani Tandia
|
2426001008WL003154
|
Surunani Tandia
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077676
|
|
MRS SURUNANI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-008-018/20579
(GOCHHAPADA)
|
2426001008NRG24080620230111102
|
08/06/2023
|
Golapi Kumbhar
|
2426001008WL003154
|
Golapi Kumbhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077718
|
|
MRS GULAPI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-008-018/20579
(GOCHHAPADA)
|
2426001008NRG24080620230111103
|
08/06/2023
|
Jashoda Kumbhar
|
2426001008WL003154
|
Jashoda Kumbhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495077720
|
|
MRS JASHODA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-008-018/20585
(GOCHHAPADA)
|
2426001008NRG24080620230111104
|
08/06/2023
|
BATULI KUMBHAR
|
2426001008WL003154
|
BATULI KUMBHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495077733
|
|
BATULI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOUDH
|
OR-26-001-008-018/20585
(GOCHHAPADA)
|
2426001008NRG24080620230111105
|
08/06/2023
|
GACHHI KUMBHAR
|
2426001008WL003154
|
GACHHI KUMBHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495077661
|
|
MRS GACHHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-008-018/20724
(GOCHHAPADA)
|
2426001008NRG24080620230111107
|
08/06/2023
|
BUDHARAM MAHAKUL
|
2426001008WL003154
|
BUDHARAM MAHAKUL
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495077727
|
|
MR BUDHARAM MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-008-018/20724
(GOCHHAPADA)
|
2426001008NRG24080620230111106
|
08/06/2023
|
JANMA MAHAKUL
|
2426001008WL003154
|
JANMA MAHAKUL
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495077681
|
|
MR JANMA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-008-018/20731
(GOCHHAPADA)
|
2426001008NRG24080620230111109
|
08/06/2023
|
Sabita Ghatual
|
2426001008WL003154
|
Sabita Ghatual
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495077672
|
|
MRS SABITA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-008-018/20731
(GOCHHAPADA)
|
2426001008NRG24080620230111108
|
08/06/2023
|
Supte Ghantual
|
2426001008WL003154
|
Supte Ghantual
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495077671
|
|
MRS SUPTE GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-008-018/20738
(GOCHHAPADA)
|
2426001008NRG24080620230111110
|
08/06/2023
|
Kshyetra Jhankar
|
2426001008WL003154
|
Kshyetra Jhankar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495077717
|
|
Mr KSHATRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-008-018/20738
(GOCHHAPADA)
|
2426001008NRG24080620230111111
|
08/06/2023
|
Parbati Jhankar
|
2426001008WL003154
|
Parbati Jhankar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495077675
|
|
MRS PARBATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-008-018/20829
(GOCHHAPADA)
|
2426001008NRG24080620230111112
|
08/06/2023
|
Dasha Mahakul
|
2426001008WL003154
|
Dasha Mahakul
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495077660
|
|
DASHA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOUDH
|
OR-26-001-008-018/20834
(GOCHHAPADA)
|
2426001008NRG24080620230111113
|
08/06/2023
|
SAROJINI GHANTUAL
|
2426001008WL003154
|
SAROJINI GHANTUAL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077673
|
|
MRS SAROJINI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-008-018/20857-A
(GOCHHAPADA)
|
2426001008NRG24080620230111115
|
08/06/2023
|
JEMA MAHAKUL
|
2426001008WL003154
|
JEMA MAHAKUL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077683
|
|
MRS JEMA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-008-018/20857-A
(GOCHHAPADA)
|
2426001008NRG24080620230111114
|
08/06/2023
|
RATAN MAHAKUD
|
2426001008WL003154
|
RATAN MAHAKUD
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077684
|
|
MR RATAN MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-008-018/20857-B
(GOCHHAPADA)
|
2426001008NRG24080620230111117
|
08/06/2023
|
MINA MAHAKUD
|
2426001008WL003154
|
MINA MAHAKUD
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077659
|
|
MRS MINA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-008-018/20857-B
(GOCHHAPADA)
|
2426001008NRG24080620230111116
|
08/06/2023
|
RANJIT MAHAKUD
|
2426001008WL003154
|
RANJIT MAHAKUD
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077697
|
|
MR RANJIT MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-008-018/20857-C
(GOCHHAPADA)
|
2426001008NRG24080620230111119
|
08/06/2023
|
DURYODHAN MAHAKUL
|
2426001008WL003154
|
DURYODHAN MAHAKUL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077657
|
|
DURYODHAN MAHAKUL
|
BANK OF BARODA(606985)
|
|
64
|
BOUDH
|
OR-26-001-008-018/20857-C
(GOCHHAPADA)
|
2426001008NRG24080620230111118
|
08/06/2023
|
KAMALA MAHAKUL
|
2426001008WL003154
|
KAMALA MAHAKUL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077651
|
|
MRS KAMALA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-008-018/20866
(GOCHHAPADA)
|
2426001008NRG24080620230111121
|
08/06/2023
|
CHATURI MEHER
|
2426001008WL003154
|
CHATURI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077688
|
|
MRS CHATURI MEHER
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-008-018/20866
(GOCHHAPADA)
|
2426001008NRG24080620230111120
|
08/06/2023
|
kamal Meher
|
2426001008WL003154
|
kamal Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077731
|
|
MR KAMAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-008-018/20895
(GOCHHAPADA)
|
2426001008NRG24080620230111123
|
08/06/2023
|
BIDU PODHA
|
2426001008WL003154
|
BIDU PODHA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077685
|
|
BIDU PODHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-008-018/20895
(GOCHHAPADA)
|
2426001008NRG24080620230111122
|
08/06/2023
|
BRAJABANDHU PODH
|
2426001008WL003154
|
BRAJABANDHU PODH
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077693
|
|
MR BRAJABANDHU PODHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOUDH
|
OR-26-001-008-018/20895
(GOCHHAPADA)
|
2426001008NRG24080620230111124
|
08/06/2023
|
SATYANARAYAN PODH
|
2426001008WL003154
|
SATYANARAYAN PODH
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077699
|
|
MR SATYANARAYAN PODHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOUDH
|
OR-26-001-008-018/31629
(GOCHHAPADA)
|
2426001008NRG24080620230111125
|
08/06/2023
|
Netra Jhankar
|
2426001008WL003154
|
Netra Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077719
|
|
MR NETRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-008-018/31634
(GOCHHAPADA)
|
2426001008NRG24080620230111127
|
08/06/2023
|
GANESH MAHAKUL
|
2426001008WL003154
|
GANESH MAHAKUL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077705
|
|
GANESH MAHAKUL
|
BANK OF BARODA(606985)
|
|
72
|
BOUDH
|
OR-26-001-008-018/31634
(GOCHHAPADA)
|
2426001008NRG24080620230111126
|
08/06/2023
|
Tapa Mahakul
|
2426001008WL003154
|
Tapa Mahakul
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077710
|
|
MRS TAPASWINI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOUDH
|
OR-26-001-008-018/53787
(GOCHHAPADA)
|
2426001008NRG24080620230111128
|
08/06/2023
|
GUPTESWAR GHANTUAL
|
2426001008WL003154
|
GUPTESWAR GHANTUAL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077702
|
|
MR GUPTESWAR GHANTUAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOUDH
|
OR-26-001-008-018/538570
(GOCHHAPADA)
|
2426001008NRG24080620230111129
|
08/06/2023
|
Chamar Rajahansa
|
2426001008WL003154
|
Chamar Rajahansa
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077707
|
|
CHAMARA RAJHANSA
|
GENERAL POST OFFICE(607245)
|
|
75
|
BOUDH
|
OR-26-001-008-018/538570
(GOCHHAPADA)
|
2426001008NRG24080620230111130
|
08/06/2023
|
Kabita Rajahansa
|
2426001008WL003154
|
Kabita Rajahansa
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077658
|
|
MRS KABITA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOUDH
|
OR-26-001-008-018/538611
(GOCHHAPADA)
|
2426001008NRG24080620230111132
|
08/06/2023
|
AHALYA MAHAKUL
|
2426001008WL003154
|
AHALYA MAHAKUL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077698
|
|
MRS AHALYA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOUDH
|
OR-26-001-008-018/538758
(GOCHHAPADA)
|
2426001008NRG24080620230111134
|
08/06/2023
|
LAXMI MEHER
|
2426001008WL003154
|
LAXMI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077656
|
|
MRS LAXMI MEHER
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOUDH
|
OR-26-001-008-018/538758
(GOCHHAPADA)
|
2426001008NRG24080620230111133
|
08/06/2023
|
Rajendra Meher
|
2426001008WL003154
|
Rajendra Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077650
|
|
MR RAJENDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOUDH
|
OR-26-001-008-018/538763
(GOCHHAPADA)
|
2426001008NRG24080620230111135
|
08/06/2023
|
SUDARSAN BHOI
|
2426001008WL003154
|
SUDARSAN BHOI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077654
|
|
MR SUDRASHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOUDH
|
OR-26-001-008-018/538790
(GOCHHAPADA)
|
2426001008NRG24080620230111136
|
08/06/2023
|
Sarbeswari Rajahansa
|
2426001008WL003154
|
Sarbeswari Rajahansa
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077668
|
|
MRS SARBESWARI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOUDH
|
OR-26-001-008-018/538853
(GOCHHAPADA)
|
2426001008NRG24080620230111138
|
08/06/2023
|
Basanti Jhankar
|
2426001008WL003154
|
Basanti Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077652
|
|
MRS BASANTI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOUDH
|
OR-26-001-008-018/538853
(GOCHHAPADA)
|
2426001008NRG24080620230111137
|
08/06/2023
|
BISWAMITRA JHANKAR
|
2426001008WL003154
|
BISWAMITRA JHANKAR
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077691
|
|
MRS BISWAMITRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOUDH
|
OR-26-001-008-020/16400
(GOCHHAPADA)
|
2426001008NRG24080620230111241
|
08/06/2023
|
PANKAJINI KARNA
|
2426001008WL003159
|
PANKAJINI KARNA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077648
|
|
MRS PANKAJINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOUDH
|
OR-26-001-008-020/16400
(GOCHHAPADA)
|
2426001008NRG24080620230111240
|
08/06/2023
|
Sabita Karna
|
2426001008WL003159
|
Sabita Karna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077667
|
|
SABITA KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOUDH
|
OR-26-001-008-020/16400
(GOCHHAPADA)
|
2426001008NRG24080620230111239
|
08/06/2023
|
Santa Karna
|
2426001008WL003159
|
Santa Karna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077669
|
|
MR SANAT KARNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOUDH
|
OR-26-001-008-021/16090
(GOCHHAPADA)
|
2426001008NRG24080620230111212
|
08/06/2023
|
Girish Bhokta
|
2426001008WL003157
|
Girish Bhokta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077662
|
|
GIRISH BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOUDH
|
OR-26-001-008-021/16090
(GOCHHAPADA)
|
2426001008NRG24080620230111213
|
08/06/2023
|
GITA BHOKTA
|
2426001008WL003157
|
GITA BHOKTA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077716
|
|
GITA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOUDH
|
OR-26-001-008-021/16098
(GOCHHAPADA)
|
2426001008NRG24080620230111214
|
08/06/2023
|
Rajan Jagadala
|
2426001008WL003157
|
Rajan Jagadala
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077708
|
|
RAJAN JAGADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOUDH
|
OR-26-001-008-021/16150
(GOCHHAPADA)
|
2426001008NRG24080620230111228
|
08/06/2023
|
Indumati Badi
|
2426001008WL003158
|
Indumati Badi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077682
|
|
INDUMATI BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOUDH
|
OR-26-001-008-021/16150
(GOCHHAPADA)
|
2426001008NRG24080620230111227
|
08/06/2023
|
Okila Badi
|
2426001008WL003158
|
Okila Badi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077636
|
|
OKILA BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOUDH
|
OR-26-001-008-021/16179
(GOCHHAPADA)
|
2426001008NRG24080620230111215
|
08/06/2023
|
URBASI BADI
|
2426001008WL003157
|
URBASI BADI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077714
|
|
URBASI BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOUDH
|
OR-26-001-008-021/16186
(GOCHHAPADA)
|
2426001008NRG24080620230111217
|
08/06/2023
|
Nirupama Baliar
|
2426001008WL003157
|
Nirupama Baliar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077723
|
|
NIRUPAMA BALIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOUDH
|
OR-26-001-008-021/16186
(GOCHHAPADA)
|
2426001008NRG24080620230111216
|
08/06/2023
|
Shesadeba Baliyar
|
2426001008WL003157
|
Shesadeba Baliyar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077665
|
|
SESADEV BALIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOUDH
|
OR-26-001-008-021/16261
(GOCHHAPADA)
|
2426001008NRG24080620230111229
|
08/06/2023
|
Pata Sahu
|
2426001008WL003158
|
Pata Sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077655
|
|
PATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOUDH
|
OR-26-001-008-021/16275
(GOCHHAPADA)
|
2426001008NRG24080620230111219
|
08/06/2023
|
Chitra Badi
|
2426001008WL003157
|
Chitra Badi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077713
|
|
CHITRA BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOUDH
|
OR-26-001-008-021/16275
(GOCHHAPADA)
|
2426001008NRG24080620230111218
|
08/06/2023
|
Satia Badi
|
2426001008WL003157
|
Satia Badi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077724
|
|
SATYA BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOUDH
|
OR-26-001-008-021/16279
(GOCHHAPADA)
|
2426001008NRG24080620230111220
|
08/06/2023
|
SAHADEI MALLIK
|
2426001008WL003157
|
SAHADEI MALLIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077709
|
|
SAHADEI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOUDH
|
OR-26-001-008-021/538554
(GOCHHAPADA)
|
2426001008NRG24080620230111230
|
08/06/2023
|
Amina Urma
|
2426001008WL003158
|
Amina Urma
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077642
|
|
MR AMINA URMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOUDH
|
OR-26-001-008-021/538554
(GOCHHAPADA)
|
2426001008NRG24080620230111231
|
08/06/2023
|
Haripriya Urma
|
2426001008WL003158
|
Haripriya Urma
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077712
|
|
HARIPRIYA URMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOUDH
|
OR-26-001-008-021/538797
(GOCHHAPADA)
|
2426001008NRG24080620230111698
|
08/06/2023
|
Agasti Badi
|
2426001008WL003185
|
Agasti Badi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077715
|
|
AGASTI BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOUDH
|
OR-26-001-008-021/538797
(GOCHHAPADA)
|
2426001008NRG24080620230111699
|
08/06/2023
|
Ahalya Badi
|
2426001008WL003185
|
Ahalya Badi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077641
|
|
AHALYA BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOUDH
|
OR-26-001-008-021/538802
(GOCHHAPADA)
|
2426001008NRG24080620230111221
|
08/06/2023
|
Jayashree Badi
|
2426001008WL003157
|
Jayashree Badi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077728
|
|
JAYASHRI BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145992
|
145992
|
|
|
|
|
|
|
|
|
103
|
BOUDH
|
OR-26-001-008-004/17167
(GOCHHAPADA)
|
2426001008NRG24080620230111687
|
08/06/2023
|
SOUDAMINI BALIAR
|
2426001008WL003185
|
SOUDAMINI BALIAR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077732
|
|
MRS SAUDAMINI BALIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
104
|
BOUDH
|
OR-26-001-008-010/20032
(GOCHHAPADA)
|
2426001008NRG24080620230111087
|
08/06/2023
|
Asstami Mahakul
|
2426001008WL003154
|
Asstami Mahakul
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077686
|
|
ASTAMI MAHAKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150258
|
150258
|
|
|
|
|
|
|
|