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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:55:55 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_290523APB_FTO_170651
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-26-001-003-008/13978
(BADHIGAON) 		2426001003NRG24290520230079716 29/05/2023 SARAJU PATRA 2426001003WL002298 SARAJU PATRA 00045 BARB0BAUDHG 1659 1659 Processed 01/06/2023 1997781187 SARAJU PATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BOUDH OR-26-001-003-003/18744
(BADHIGAON) 		2426001003NRG24280520230078248 29/05/2023 Satyaban Sahu 2426001003WL002253 Satyaban Sahu 00048 BKID0005159 1422 1422 Processed 01/06/2023 1997780994 SATYABAN SAHOO STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-003-003/18959
(BADHIGAON) 		2426001003NRG24280520230078258 29/05/2023 Syamsundar Dhala 2426001003WL002253 Syamsundar Dhala 00048 BKID0005159 1422 1422 Processed 01/06/2023 1997780995 SHYAM SUNDAR DHALA CANARA BANK(508532)
4 BOUDH OR-26-001-003-003/32535
(BADHIGAON) 		2426001003NRG24280520230078267 29/05/2023 JanhabiMahakhud 2426001003WL002253 JanhabiMahakhud 00048 BKID0005159 1422 1422 Processed 01/06/2023 1997780999 JANHABI MAHAKHUD BANK OF INDIA(508505)
5 BOUDH OR-26-001-003-003/5385901
(BADHIGAON) 		2426001003NRG24290520230078791 29/05/2023 BRAJA KISHOR 2426001003WL002265 BRAJA KISHOR 00048 BKID0005159 1659 1659 Processed 01/06/2023 1997781000 BRAJA KISHOR SAHU BANK OF INDIA(508505)
6 BOUDH OR-26-001-003-003/5385901
(BADHIGAON) 		2426001003NRG24280520230077979 29/05/2023 BRAJA KISHOR 2426001003WL002248 BRAJA KISHOR 00048 BKID0005159 1422 1422 Processed 01/06/2023 1997781001 BRAJA KISHOR SAHU BANK OF INDIA(508505)
7 BOUDH OR-26-001-003-007/18455
(BADHIGAON) 		2426001003NRG24280520230078003 29/05/2023 SanjuktaPradhan 2426001003WL002248 SanjuktaPradhan 00048 BKID0005159 1422 1422 Processed 01/06/2023 1997780993 SANJUKTA PRADHAN UNION BANK OF INDIA(508500)
8 BOUDH OR-26-001-003-007/18455
(BADHIGAON) 		2426001003NRG24290520230078815 29/05/2023 SanjuktaPradhan 2426001003WL002265 SanjuktaPradhan 00048 BKID0005159 1659 1659 Processed 01/06/2023 1997780996 SANJUKTA PRADHAN UNION BANK OF INDIA(508500)
9 BOUDH OR-26-001-003-007/5385918
(BADHIGAON) 		2426001003NRG24290520230078830 29/05/2023 SUNELI 2426001003WL002265 SUNELI 00048 BKID0005159 1659 1659 Processed 01/06/2023 1997780998 MISS SUNELI BEHERA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-003-007/5385918
(BADHIGAON) 		2426001003NRG24280520230078018 29/05/2023 SUNELI 2426001003WL002248 SUNELI 00048 BKID0005159 1422 1422 Processed 01/06/2023 1997780997 MISS SUNELI BEHERA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
11 BOUDH OR-26-001-003-001/18172
(BADHIGAON) 		2426001003NRG24280520230077958 29/05/2023 NILAMANI MAHAKUD 2426001003WL002248 NILAMANI MAHAKUD 00176 IDIB000B046 1422 1422 Processed 01/06/2023 1997781139 Mr. NILAMANI MAHAKHUD INDIAN BANK(607105)
12 BOUDH OR-26-001-003-001/18172
(BADHIGAON) 		2426001003NRG24290520230078770 29/05/2023 NILAMANI MAHAKUD 2426001003WL002265 NILAMANI MAHAKUD 00176 IDIB000B046 1659 1659 Processed 01/06/2023 1997781135 Mr. NILAMANI MAHAKHUD INDIAN BANK(607105)
13 BOUDH OR-26-001-003-001/18200
(BADHIGAON) 		2426001003NRG24280520230078239 29/05/2023 Ranjita Mahakhud 2426001003WL002253 Ranjita Mahakhud 00176 IDIB000B046 1422 1422 Processed 01/06/2023 1997781004 Ms. RANJITA MAHAKHUD INDIAN BANK(607105)
14 BOUDH OR-26-001-003-003/18746
(BADHIGAON) 		2426001003NRG24280520230078250 29/05/2023 Sanjukta Sahu 2426001003WL002253 Sanjukta Sahu 00176 IDIB000B046 1422 1422 Processed 01/06/2023 1997781151 Mrs. SANJUKTA SAHU INDIAN BANK(607105)
15 BOUDH OR-26-001-003-003/19089
(BADHIGAON) 		2426001003NRG24280520230078265 29/05/2023 PRAMILA MAHAKHUD 2426001003WL002253 PRAMILA MAHAKHUD 00176 IDIB000B046 1422 1422 Processed 01/06/2023 1997781029 MRS PRAMILA MAHAKHUD STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-003-003/32535
(BADHIGAON) 		2426001003NRG24280520230078266 29/05/2023 DilipMahakhud 2426001003WL002253 DilipMahakhud 00176 IDIB000B046 1422 1422 Processed 01/06/2023 1997781005 Mr. DILLIP MAHAKHUD INDIAN BANK(607105)
17 BOUDH OR-26-001-003-007/18425
(BADHIGAON) 		2426001003NRG24290520230078807 29/05/2023 RanjiPradhan 2426001003WL002265 RanjiPradhan 00176 IDIB000B046 1659 1659 Processed 01/06/2023 1997781102 Mr. RANJIT PRADHAN INDIAN BANK(607105)
18 BOUDH OR-26-001-003-007/18425
(BADHIGAON) 		2426001003NRG24280520230077995 29/05/2023 RanjiPradhan 2426001003WL002248 RanjiPradhan 00176 IDIB000B046 1422 1422 Processed 01/06/2023 1997781101 Mr. RANJIT PRADHAN INDIAN BANK(607105)
19 BOUDH OR-26-001-003-007/18444
(BADHIGAON) 		2426001003NRG24280520230078000 29/05/2023 Jayadeb Sahu 2426001003WL002248 Jayadeb Sahu 00176 IDIB000B046 1422 1422 Processed 01/06/2023 1997781112 MRS DANDA SAHU STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-003-007/18444
(BADHIGAON) 		2426001003NRG24290520230078812 29/05/2023 Jayadeb Sahu 2426001003WL002265 Jayadeb Sahu 00176 IDIB000B046 1659 1659 Processed 01/06/2023 1997781113 MRS DANDA SAHU STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-003-007/18450
(BADHIGAON) 		2426001003NRG24280520230078275 29/05/2023 Debendra Pradhan 2426001003WL002253 Debendra Pradhan 00176 IDIB000B046 1422 1422 Processed 01/06/2023 1997781155 Mr. DEBENDRA PRADHAN INDIAN BANK(607105)
22 BOUDH OR-26-001-003-008/14102
(BADHIGAON) 		2426001003NRG24290520230079708 29/05/2023 BibhisanaBehera 2426001003WL002297 BibhisanaBehera 00176 IDIB000B046 1659 1659 Processed 01/06/2023 1997781154 BIBHISHAN BEHERA IDBI BANK(607095)
SubTotal 18012 18012
23 BOUDH OR-26-001-003-001/18138
(BADHIGAON) 		2426001003NRG24290520230078765 29/05/2023 BHAGYA MAHAKUD 2426001003WL002265 BHAGYA MAHAKUD 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781052 Mrs. BHAGYA MAHAKHUD INDIAN BANK(607105)
24 BOUDH OR-26-001-003-001/18138
(BADHIGAON) 		2426001003NRG24280520230077953 29/05/2023 BHAGYA MAHAKUD 2426001003WL002248 BHAGYA MAHAKUD 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781053 Mrs. BHAGYA MAHAKHUD INDIAN BANK(607105)
25 BOUDH OR-26-001-003-001/18151
(BADHIGAON) 		2426001003NRG24280520230077954 29/05/2023 Sambhu Mahakhud 2426001003WL002248 Sambhu Mahakhud 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781091 Mr. SAMBHU MAHAKHUD INDIAN BANK(607105)
26 BOUDH OR-26-001-003-001/18151
(BADHIGAON) 		2426001003NRG24290520230078766 29/05/2023 Sambhu Mahakhud 2426001003WL002265 Sambhu Mahakhud 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781090 Mr. SAMBHU MAHAKHUD INDIAN BANK(607105)
27 BOUDH OR-26-001-003-001/18151
(BADHIGAON) 		2426001003NRG24290520230078767 29/05/2023 SITA MAHAKUD 2426001003WL002265 SITA MAHAKUD 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781089 Mr. SITA MAHAKUD INDIAN BANK(607105)
28 BOUDH OR-26-001-003-001/18151
(BADHIGAON) 		2426001003NRG24280520230077955 29/05/2023 SITA MAHAKUD 2426001003WL002248 SITA MAHAKUD 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781088 Mr. SITA MAHAKUD INDIAN BANK(607105)
29 BOUDH OR-26-001-003-001/18159
(BADHIGAON) 		2426001003NRG24280520230077956 29/05/2023 Bhikhyari Mahakhud 2426001003WL002248 Bhikhyari Mahakhud 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781033 Mr. BHIKARI MAHAKHUD INDIAN BANK(607105)
30 BOUDH OR-26-001-003-001/18159
(BADHIGAON) 		2426001003NRG24290520230078768 29/05/2023 Bhikhyari Mahakhud 2426001003WL002265 Bhikhyari Mahakhud 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781034 Mr. BHIKARI MAHAKHUD INDIAN BANK(607105)
31 BOUDH OR-26-001-003-001/18181
(BADHIGAON) 		2426001003NRG24290520230078771 29/05/2023 SRIDHARA MAHAKUD 2426001003WL002265 SRIDHARA MAHAKUD 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781003 Mr. SRIDHAR MAHAKHUD INDIAN BANK(607105)
32 BOUDH OR-26-001-003-001/18181
(BADHIGAON) 		2426001003NRG24280520230077959 29/05/2023 SRIDHARA MAHAKUD 2426001003WL002248 SRIDHARA MAHAKUD 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781002 Mr. SRIDHAR MAHAKHUD INDIAN BANK(607105)
33 BOUDH OR-26-001-003-003/18579
(BADHIGAON) 		2426001003NRG24280520230078240 29/05/2023 Kuni Mahakhud 2426001003WL002253 Kuni Mahakhud 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781028 Mrs. KUNI MAHAKHUD INDIAN BANK(607105)
34 BOUDH OR-26-001-003-003/18600
(BADHIGAON) 		2426001003NRG24280520230078243 29/05/2023 SudhansuMahakhud 2426001003WL002253 SudhansuMahakhud 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781095 Mr. SUDHAKAR MAHAKHUD INDIAN BANK(607105)
35 BOUDH OR-26-001-003-003/18600
(BADHIGAON) 		2426001003NRG24280520230078244 29/05/2023 SUREKHA MAHAKHUD 2426001003WL002253 SUREKHA MAHAKHUD 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781015 MRS SUREKHA MAHAKHUD STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-003-003/18672
(BADHIGAON) 		2426001003NRG24280520230078245 29/05/2023 BabajiAdar 2426001003WL002253 BabajiAdar 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781018 BABAJI ADAR UCO BANK(607066)
37 BOUDH OR-26-001-003-003/18679
(BADHIGAON) 		2426001003NRG24280520230077973 29/05/2023 Thakur Mahakhud 2426001003WL002248 Thakur Mahakhud 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781042 Mr. THAKUR MAHAKHUD INDIAN BANK(607105)
38 BOUDH OR-26-001-003-003/18679
(BADHIGAON) 		2426001003NRG24290520230078785 29/05/2023 Thakur Mahakhud 2426001003WL002265 Thakur Mahakhud 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781043 Mr. THAKUR MAHAKHUD INDIAN BANK(607105)
39 BOUDH OR-26-001-003-003/18787
(BADHIGAON) 		2426001003NRG24280520230078252 29/05/2023 LaxmiMahakhud 2426001003WL002253 LaxmiMahakhud 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781013 Mrs. LAKSHMI MAHAKHUD INDIAN BANK(607105)
40 BOUDH OR-26-001-003-003/18787
(BADHIGAON) 		2426001003NRG24280520230078251 29/05/2023 Sukadeb Mahakhud 2426001003WL002253 Sukadeb Mahakhud 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781009 SUKADEV MAHAKHUD UNION BANK OF INDIA(508500)
41 BOUDH OR-26-001-003-003/18843
(BADHIGAON) 		2426001003NRG24280520230078253 29/05/2023 Parakhita Mahakhud 2426001003WL002253 Parakhita Mahakhud 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781149 PARIKSHIT MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-003-003/18854
(BADHIGAON) 		2426001003NRG24280520230078255 29/05/2023 BijayaPradhan 2426001003WL002253 BijayaPradhan 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781093 Mr. BIJAY PRADHAN INDIAN BANK(607105)
43 BOUDH OR-26-001-003-003/18941
(BADHIGAON) 		2426001003NRG24280520230078256 29/05/2023 BikramDhala 2426001003WL002253 BikramDhala 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781045 Mr. BIKRAM DHAL INDIAN BANK(607105)
44 BOUDH OR-26-001-003-003/18986
(BADHIGAON) 		2426001003NRG24280520230078261 29/05/2023 Anita Dhala 2426001003WL002253 Anita Dhala 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781050 Mrs. ANITA DHALA INDIAN BANK(607105)
45 BOUDH OR-26-001-003-003/18986
(BADHIGAON) 		2426001003NRG24280520230078260 29/05/2023 Sachinanda Dhala 2426001003WL002253 Sachinanda Dhala 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781114 Mr. SACHIDANANDA DHALA INDIAN BANK(607105)
46 BOUDH OR-26-001-003-003/19049
(BADHIGAON) 		2426001003NRG24280520230078263 29/05/2023 MADHABI RANA 2426001003WL002253 MADHABI RANA 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781014 Mrs. MADHABI RANA INDIAN BANK(607105)
47 BOUDH OR-26-001-003-003/19049
(BADHIGAON) 		2426001003NRG24280520230078262 29/05/2023 Rabindra Rana 2426001003WL002253 Rabindra Rana 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781044 Mr. RABINDRA RANA RANA INDIAN BANK(607105)
48 BOUDH OR-26-001-003-003/32545
(BADHIGAON) 		2426001003NRG24280520230078269 29/05/2023 Chandrasekhar Singh 2426001003WL002253 Chandrasekhar Singh 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781012 Mr. CHANDRA SINGH INDIAN BANK(607105)
49 BOUDH OR-26-001-003-003/32545
(BADHIGAON) 		2426001003NRG24280520230078268 29/05/2023 Saudamini Singh 2426001003WL002253 Saudamini Singh 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781051 Mrs. SODAMINI SINGH INDIAN BANK(607105)
50 BOUDH OR-26-001-003-003/33414
(BADHIGAON) 		2426001003NRG24280520230078270 29/05/2023 KhirodRana 2426001003WL002253 KhirodRana 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781011 Mr. KHIROD KUMAR RANA INDIAN BANK(607105)
51 BOUDH OR-26-001-003-003/5384545
(BADHIGAON) 		2426001003NRG24280520230078272 29/05/2023 NabinaPodha 2426001003WL002253 NabinaPodha 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781024 Mr. NABIN KUMAR PODH INDIAN BANK(607105)
52 BOUDH OR-26-001-003-007/18340
(BADHIGAON) 		2426001003NRG24290520230078793 29/05/2023 GHARAMANI PRADHAN 2426001003WL002265 GHARAMANI PRADHAN 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781040 Ms. GHARAMANI PRADHAN INDIAN BANK(607105)
53 BOUDH OR-26-001-003-007/18340
(BADHIGAON) 		2426001003NRG24280520230077981 29/05/2023 GHARAMANI PRADHAN 2426001003WL002248 GHARAMANI PRADHAN 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781041 Ms. GHARAMANI PRADHAN INDIAN BANK(607105)
54 BOUDH OR-26-001-003-007/18372
(BADHIGAON) 		2426001003NRG24280520230077986 29/05/2023 Bhama Pradhan 2426001003WL002248 Bhama Pradhan 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781137 Mrs. BHAMA PRADHAN INDIAN BANK(607105)
55 BOUDH OR-26-001-003-007/18372
(BADHIGAON) 		2426001003NRG24290520230078798 29/05/2023 Bhama Pradhan 2426001003WL002265 Bhama Pradhan 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781138 Mrs. BHAMA PRADHAN INDIAN BANK(607105)
56 BOUDH OR-26-001-003-007/18372
(BADHIGAON) 		2426001003NRG24290520230078797 29/05/2023 Partha Pradhan 2426001003WL002265 Partha Pradhan 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781142 Mr. PARTHA PRADHAN INDIAN BANK(607105)
57 BOUDH OR-26-001-003-007/18372
(BADHIGAON) 		2426001003NRG24280520230077985 29/05/2023 Partha Pradhan 2426001003WL002248 Partha Pradhan 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781141 Mr. PARTHA PRADHAN INDIAN BANK(607105)
58 BOUDH OR-26-001-003-007/18378
(BADHIGAON) 		2426001003NRG24280520230077987 29/05/2023 Sushil Pradhan 2426001003WL002248 Sushil Pradhan 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781047 Mr. SHUSHIL PRADHAN INDIAN BANK(607105)
59 BOUDH OR-26-001-003-007/18378
(BADHIGAON) 		2426001003NRG24290520230078799 29/05/2023 Sushil Pradhan 2426001003WL002265 Sushil Pradhan 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781046 Mr. SHUSHIL PRADHAN INDIAN BANK(607105)
60 BOUDH OR-26-001-003-007/18411
(BADHIGAON) 		2426001003NRG24290520230078801 29/05/2023 GOPESWARI PRADHAN 2426001003WL002265 GOPESWARI PRADHAN 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781143 Ms. GOPESWARI PRADHAN INDIAN BANK(607105)
61 BOUDH OR-26-001-003-007/18411
(BADHIGAON) 		2426001003NRG24280520230077989 29/05/2023 GOPESWARI PRADHAN 2426001003WL002248 GOPESWARI PRADHAN 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781144 Ms. GOPESWARI PRADHAN INDIAN BANK(607105)
62 BOUDH OR-26-001-003-007/18411
(BADHIGAON) 		2426001003NRG24280520230077988 29/05/2023 Sumanta Pradhan 2426001003WL002248 Sumanta Pradhan 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781048 Mr. SUMANT PRADHAN INDIAN BANK(607105)
63 BOUDH OR-26-001-003-007/18411
(BADHIGAON) 		2426001003NRG24290520230078800 29/05/2023 Sumanta Pradhan 2426001003WL002265 Sumanta Pradhan 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781049 Mr. SUMANT PRADHAN INDIAN BANK(607105)
64 BOUDH OR-26-001-003-007/18414
(BADHIGAON) 		2426001003NRG24290520230078802 29/05/2023 Dusmanta pradhan 2426001003WL002265 Dusmanta pradhan 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781086 Mr. DUSHMANT PRADHAN INDIAN BANK(607105)
65 BOUDH OR-26-001-003-007/18414
(BADHIGAON) 		2426001003NRG24280520230077990 29/05/2023 Dusmanta pradhan 2426001003WL002248 Dusmanta pradhan 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781085 Mr. DUSHMANT PRADHAN INDIAN BANK(607105)
66 BOUDH OR-26-001-003-007/18416
(BADHIGAON) 		2426001003NRG24280520230077991 29/05/2023 Padmabati Pradhan 2426001003WL002248 Padmabati Pradhan 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781056 Mrs. PADMA PRADHAN INDIAN BANK(607105)
67 BOUDH OR-26-001-003-007/18416
(BADHIGAON) 		2426001003NRG24290520230078803 29/05/2023 Padmabati Pradhan 2426001003WL002265 Padmabati Pradhan 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781055 Mrs. PADMA PRADHAN INDIAN BANK(607105)
68 BOUDH OR-26-001-003-007/18435
(BADHIGAON) 		2426001003NRG24290520230078809 29/05/2023 Kumadini 2426001003WL002265 Kumadini 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781147 Mrs. KUMADINI PRADHAN INDIAN BANK(607105)
69 BOUDH OR-26-001-003-007/18435
(BADHIGAON) 		2426001003NRG24280520230077997 29/05/2023 Kumadini 2426001003WL002248 Kumadini 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781148 Mrs. KUMADINI PRADHAN INDIAN BANK(607105)
70 BOUDH OR-26-001-003-007/18438
(BADHIGAON) 		2426001003NRG24280520230077998 29/05/2023 Jhunu Pradhan 2426001003WL002248 Jhunu Pradhan 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781084 Mrs. JHUNU PRADHAN INDIAN BANK(607105)
71 BOUDH OR-26-001-003-007/18438
(BADHIGAON) 		2426001003NRG24290520230078810 29/05/2023 Jhunu Pradhan 2426001003WL002265 Jhunu Pradhan 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781083 Mrs. JHUNU PRADHAN INDIAN BANK(607105)
72 BOUDH OR-26-001-003-007/18450
(BADHIGAON) 		2426001003NRG24280520230078276 29/05/2023 Kalyani Pradhan 2426001003WL002253 Kalyani Pradhan 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781054 Mrs. KALYANI PRADHAN INDIAN BANK(607105)
73 BOUDH OR-26-001-003-007/18457
(BADHIGAON) 		2426001003NRG24290520230078816 29/05/2023 Binod Pradhan 2426001003WL002265 Binod Pradhan 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781146 BINOD PRADHAN CANARA BANK(508532)
74 BOUDH OR-26-001-003-007/18457
(BADHIGAON) 		2426001003NRG24280520230078004 29/05/2023 Binod Pradhan 2426001003WL002248 Binod Pradhan 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781145 BINOD PRADHAN CANARA BANK(508532)
75 BOUDH OR-26-001-003-007/18457
(BADHIGAON) 		2426001003NRG24280520230078005 29/05/2023 Umarani Pradhan 2426001003WL002248 Umarani Pradhan 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781108 Mrs. UMARANI PRADHAN INDIAN BANK(607105)
76 BOUDH OR-26-001-003-007/18457
(BADHIGAON) 		2426001003NRG24290520230078817 29/05/2023 Umarani Pradhan 2426001003WL002265 Umarani Pradhan 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781136 Mrs. UMARANI PRADHAN INDIAN BANK(607105)
77 BOUDH OR-26-001-003-007/5385832
(BADHIGAON) 		2426001003NRG24290520230078818 29/05/2023 BASISTA PRADHAN 2426001003WL002265 BASISTA PRADHAN 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781031 Mr. BASHISTHA PRADHAN INDIAN BANK(607105)
78 BOUDH OR-26-001-003-007/5385832
(BADHIGAON) 		2426001003NRG24280520230078006 29/05/2023 BASISTA PRADHAN 2426001003WL002248 BASISTA PRADHAN 00176 IDIB000B161 1422 1422 Processed 01/06/2023 1997781030 Mr. BASHISTHA PRADHAN INDIAN BANK(607105)
79 BOUDH OR-26-001-003-008/13873
(BADHIGAON) 		2426001003NRG24290520230079712 29/05/2023 CHANCHALA BEHERA 2426001003WL002298 CHANCHALA BEHERA 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781150 Mrs. CHANCHALA BEHERA BEHERA INDIAN BANK(607105)
80 BOUDH OR-26-001-003-008/13873
(BADHIGAON) 		2426001003NRG24290520230079713 29/05/2023 JUBARAJ BEHERA 2426001003WL002298 JUBARAJ BEHERA 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781017 Mr. YUBARAJ BEHERA INDIAN BANK(607105)
81 BOUDH OR-26-001-003-008/13906
(BADHIGAON) 		2426001003NRG24290520230079715 29/05/2023 Sumitra giri 2426001003WL002298 Sumitra giri 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781020 Mrs. SHUMITRA GIRI INDIAN BANK(607105)
82 BOUDH OR-26-001-003-008/13906
(BADHIGAON) 		2426001003NRG24290520230079714 29/05/2023 Susena Giri 2426001003WL002298 Susena Giri 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781100 Mr. SUSEN GIRI INDIAN BANK(607105)
83 BOUDH OR-26-001-003-008/13929
(BADHIGAON) 		2426001003NRG24290520230079693 29/05/2023 Saraswati Pattnaik 2426001003WL002297 Saraswati Pattnaik 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781098 Mrs. SARASWATI PATTANAIK INDIAN BANK(607105)
84 BOUDH OR-26-001-003-008/13956
(BADHIGAON) 		2426001003NRG24290520230079694 29/05/2023 Ananta Bhoi 2426001003WL002297 Ananta Bhoi 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781036 Mr. ANANT BHOI INDIAN BANK(607105)
85 BOUDH OR-26-001-003-008/13956
(BADHIGAON) 		2426001003NRG24290520230079695 29/05/2023 Kadambini Bhoi 2426001003WL002297 Kadambini Bhoi 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781097 Mrs. KADAMBINI BHOI INDIAN BANK(607105)
86 BOUDH OR-26-001-003-008/13982
(BADHIGAON) 		2426001003NRG24290520230079697 29/05/2023 BHUMI GIRI 2426001003WL002297 BHUMI GIRI 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781019 Mrs. BHUMI GIRI INDIAN BANK(607105)
87 BOUDH OR-26-001-003-008/13982
(BADHIGAON) 		2426001003NRG24290520230079696 29/05/2023 KRUSHNACHANDRA GIRI 2426001003WL002297 KRUSHNACHANDRA GIRI 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781096 Mr. KRISHNACHANDRA GIRI INDIAN BANK(607105)
88 BOUDH OR-26-001-003-008/13988
(BADHIGAON) 		2426001003NRG24290520230079698 29/05/2023 RAMBHA BHUKTA 2426001003WL002297 RAMBHA BHUKTA 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781087 RAMA BHOKTA AXIS BANK(607153)
89 BOUDH OR-26-001-003-008/14013
(BADHIGAON) 		2426001003NRG24290520230079717 29/05/2023 SANJAYA SANDHA 2426001003WL002298 SANJAYA SANDHA 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781152 Mr. SANJAY SANDHA INDIAN BANK(607105)
90 BOUDH OR-26-001-003-008/14026
(BADHIGAON) 		2426001003NRG24290520230079703 29/05/2023 GAYATRI HATI 2426001003WL002297 GAYATRI HATI 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781092 Mrs. GAYATRI HATI INDIAN BANK(607105)
91 BOUDH OR-26-001-003-008/14026
(BADHIGAON) 		2426001003NRG24290520230079702 29/05/2023 Siba Hati 2426001003WL002297 Siba Hati 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781025 Mr. SIB HATI INDIAN BANK(607105)
92 BOUDH OR-26-001-003-008/14029
(BADHIGAON) 		2426001003NRG24290520230079704 29/05/2023 Khata Luha 2426001003WL002297 Khata Luha 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781094 Mrs. KHATA LUHA INDIAN BANK(607105)
93 BOUDH OR-26-001-003-008/14029
(BADHIGAON) 		2426001003NRG24290520230079705 29/05/2023 Srihari Luha 2426001003WL002297 Srihari Luha 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781027 Mr. SHRIHARI LUHA INDIAN BANK(607105)
94 BOUDH OR-26-001-003-008/14068
(BADHIGAON) 		2426001003NRG24290520230079720 29/05/2023 MANCHASTHA BHOKTA 2426001003WL002298 MANCHASTHA BHOKTA 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781007 Mr. MANCHASTA BHUKTA INDIAN BANK(607105)
95 BOUDH OR-26-001-003-008/14068
(BADHIGAON) 		2426001003NRG24290520230079719 29/05/2023 SURUBUDHI BHUKTA 2426001003WL002298 SURUBUDHI BHUKTA 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781006 Mrs. SURUBUTI BHUKTA INDIAN BANK(607105)
96 BOUDH OR-26-001-003-008/14073
(BADHIGAON) 		2426001003NRG24290520230079707 29/05/2023 Sasmita Jhankar 2426001003WL002297 Sasmita Jhankar 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781037 Mrs. SASMITA JHANKAR INDIAN BANK(607105)
97 BOUDH OR-26-001-003-008/14102
(BADHIGAON) 		2426001003NRG24290520230079709 29/05/2023 Sobha Behera 2426001003WL002297 Sobha Behera 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781022 Mrs. SHOBHA BEHERA INDIAN BANK(607105)
98 BOUDH OR-26-001-003-008/14114
(BADHIGAON) 		2426001003NRG24290520230079711 29/05/2023 Koushlya sethy 2426001003WL002297 Koushlya sethy 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781032 Mrs. KOUSHALYA SETHY SETHY INDIAN BANK(607105)
99 BOUDH OR-26-001-003-008/5384486
(BADHIGAON) 		2426001003NRG24290520230079722 29/05/2023 Mirabai Pradhan 2426001003WL002298 Mirabai Pradhan 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781038 Mrs. MIRABAI PRADHAN INDIAN BANK(607105)
100 BOUDH OR-26-001-003-008/5384486
(BADHIGAON) 		2426001003NRG24290520230079721 29/05/2023 Rabindra Pradhan 2426001003WL002298 Rabindra Pradhan 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781016 Mr. RABINDRA PRADHAN INDIAN BANK(607105)
101 BOUDH OR-26-001-003-008/5384488
(BADHIGAON) 		2426001003NRG24290520230079723 29/05/2023 Betikhai Amat 2426001003WL002298 Betikhai Amat 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781035 Mr. BETIKHAI AMAT INDIAN BANK(607105)
102 BOUDH OR-26-001-003-008/5384573
(BADHIGAON) 		2426001003NRG24290520230079724 29/05/2023 SUBASH SETHY 2426001003WL002298 SUBASH SETHY 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781140 Mr. SUBASH SETHY INDIAN BANK(607105)
103 BOUDH OR-26-001-003-008/5385607
(BADHIGAON) 		2426001003NRG24290520230079726 29/05/2023 KUNTI BHUKTA 2426001003WL002298 KUNTI BHUKTA 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781023 Mrs. KUNTI BHUKTA INDIAN BANK(607105)
104 BOUDH OR-26-001-003-008/5385607
(BADHIGAON) 		2426001003NRG24290520230079725 29/05/2023 RANJIT BHUKTA 2426001003WL002298 RANJIT BHUKTA 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781021 Mr. RANJIT BHUKTA INDIAN BANK(607105)
105 BOUDH OR-26-001-003-008/5385662
(BADHIGAON) 		2426001003NRG24290520230079727 29/05/2023 SushilBhukta 2426001003WL002298 SushilBhukta 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781039 Mr. SUSIL BHOKTA INDIAN BANK(607105)
106 BOUDH OR-26-001-003-008/5385667
(BADHIGAON) 		2426001003NRG24290520230079728 29/05/2023 SISHUB BHUKTA 2426001003WL002298 SISHUB BHUKTA 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781026 Mr. SHISHUBA BHOKTA INDIAN BANK(607105)
107 BOUDH OR-26-001-003-008/5385772
(BADHIGAON) 		2426001003NRG24290520230079729 29/05/2023 PRAFULLA BHUKTA 2426001003WL002298 PRAFULLA BHUKTA 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781010 Mr. PRAFULLA BHUKTA INDIAN BANK(607105)
108 BOUDH OR-26-001-003-008/5385772
(BADHIGAON) 		2426001003NRG24290520230079730 29/05/2023 SUNIL BHUKTA 2426001003WL002298 SUNIL BHUKTA 00176 IDIB000B161 1659 1659 Processed 01/06/2023 1997781008 Mr. SUNIL BHOKTA INDIAN BANK(607105)
SubTotal 133905 133905
109 BOUDH OR-26-001-003-001/18172
(BADHIGAON) 		2426001003NRG24290520230078769 29/05/2023 Saheb Mahakhud 2426001003WL002265 Saheb Mahakhud 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781179 Mr. SAHEB MAHAKHUD INDIAN BANK(607105)
110 BOUDH OR-26-001-003-001/18172
(BADHIGAON) 		2426001003NRG24280520230077957 29/05/2023 Saheb Mahakhud 2426001003WL002248 Saheb Mahakhud 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781180 Mr. SAHEB MAHAKHUD INDIAN BANK(607105)
111 BOUDH OR-26-001-003-001/18212
(BADHIGAON) 		2426001003NRG24280520230077961 29/05/2023 MITA MAHAKUD 2426001003WL002248 MITA MAHAKUD 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781175 MISS MITA MAHAKUD STATE BANK OF INDIA(508548)
112 BOUDH OR-26-001-003-001/18212
(BADHIGAON) 		2426001003NRG24290520230078773 29/05/2023 MITA MAHAKUD 2426001003WL002265 MITA MAHAKUD 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781176 MISS MITA MAHAKUD STATE BANK OF INDIA(508548)
113 BOUDH OR-26-001-003-001/18306
(BADHIGAON) 		2426001003NRG24290520230078775 29/05/2023 LAMBODAR MAHAKUD 2426001003WL002265 LAMBODAR MAHAKUD 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781173 LAMBODAR MAHAKHUD UCO BANK(607066)
114 BOUDH OR-26-001-003-001/18306
(BADHIGAON) 		2426001003NRG24280520230077963 29/05/2023 LAMBODAR MAHAKUD 2426001003WL002248 LAMBODAR MAHAKUD 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781174 LAMBODAR MAHAKHUD UCO BANK(607066)
115 BOUDH OR-26-001-003-001/5385820
(BADHIGAON) 		2426001003NRG24280520230077967 29/05/2023 SURENDRA MAHAKUD 2426001003WL002248 SURENDRA MAHAKUD 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781177 Mr SURENDRA MAHAKHUD STATE BANK OF INDIA(508548)
116 BOUDH OR-26-001-003-001/5385820
(BADHIGAON) 		2426001003NRG24290520230078779 29/05/2023 SURENDRA MAHAKUD 2426001003WL002265 SURENDRA MAHAKUD 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781178 Mr SURENDRA MAHAKHUD STATE BANK OF INDIA(508548)
117 BOUDH OR-26-001-003-003/18679
(BADHIGAON) 		2426001003NRG24290520230078786 29/05/2023 PRAMODINI MAHAKUD 2426001003WL002265 PRAMODINI MAHAKUD 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781186 MISS PRAMODINI MAHAKHUD STATE BANK OF INDIA(508548)
118 BOUDH OR-26-001-003-003/18679
(BADHIGAON) 		2426001003NRG24280520230077974 29/05/2023 PRAMODINI MAHAKUD 2426001003WL002248 PRAMODINI MAHAKUD 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781185 MISS PRAMODINI MAHAKHUD STATE BANK OF INDIA(508548)
119 BOUDH OR-26-001-003-003/18752
(BADHIGAON) 		2426001003NRG24280520230077975 29/05/2023 Binayak Mahakhud 2426001003WL002248 Binayak Mahakhud 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781109 BINAYAK MAHAKUD STATE BANK OF INDIA(508548)
120 BOUDH OR-26-001-003-003/18752
(BADHIGAON) 		2426001003NRG24290520230078787 29/05/2023 Binayak Mahakhud 2426001003WL002265 Binayak Mahakhud 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781110 BINAYAK MAHAKUD STATE BANK OF INDIA(508548)
121 BOUDH OR-26-001-003-003/19072
(BADHIGAON) 		2426001003NRG24280520230078264 29/05/2023 Nabin Behera 2426001003WL002253 Nabin Behera 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781172 MR NABIN KUMAR BEHERA STATE BANK OF INDIA(508548)
122 BOUDH OR-26-001-003-003/33415
(BADHIGAON) 		2426001003NRG24280520230078271 29/05/2023 SUKUMARI 2426001003WL002253 SUKUMARI 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781164 MRS SUKUMARI RANA STATE BANK OF INDIA(508548)
123 BOUDH OR-26-001-003-003/5385901
(BADHIGAON) 		2426001003NRG24290520230078792 29/05/2023 MANJULATA 2426001003WL002265 MANJULATA 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781167 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
124 BOUDH OR-26-001-003-003/5385901
(BADHIGAON) 		2426001003NRG24280520230077980 29/05/2023 MANJULATA 2426001003WL002248 MANJULATA 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781166 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
125 BOUDH OR-26-001-003-007/18348
(BADHIGAON) 		2426001003NRG24280520230077983 29/05/2023 Sabita Biswal 2426001003WL002248 Sabita Biswal 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781171 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
126 BOUDH OR-26-001-003-007/18348
(BADHIGAON) 		2426001003NRG24290520230078795 29/05/2023 Sabita Biswal 2426001003WL002265 Sabita Biswal 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781170 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
127 BOUDH OR-26-001-003-007/18423
(BADHIGAON) 		2426001003NRG24280520230077994 29/05/2023 Debaki Pradhan 2426001003WL002248 Debaki Pradhan 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781184 MRS DEBAKI PRADHAN STATE BANK OF INDIA(508548)
128 BOUDH OR-26-001-003-007/18423
(BADHIGAON) 		2426001003NRG24290520230078806 29/05/2023 Debaki Pradhan 2426001003WL002265 Debaki Pradhan 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781183 MRS DEBAKI PRADHAN STATE BANK OF INDIA(508548)
129 BOUDH OR-26-001-003-007/18435
(BADHIGAON) 		2426001003NRG24280520230077996 29/05/2023 KrushnarjunPradhan 2426001003WL002248 KrushnarjunPradhan 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781163 KRUSHNARJUN PRADHAN UNION BANK OF INDIA(508500)
130 BOUDH OR-26-001-003-007/18435
(BADHIGAON) 		2426001003NRG24290520230078808 29/05/2023 KrushnarjunPradhan 2426001003WL002265 KrushnarjunPradhan 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781161 KRUSHNARJUN PRADHAN UNION BANK OF INDIA(508500)
131 BOUDH OR-26-001-003-007/5385838
(BADHIGAON) 		2426001003NRG24290520230078819 29/05/2023 Suprabha pradhan 2426001003WL002265 Suprabha pradhan 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781162 MRS SUPRABHA PRADHAN STATE BANK OF INDIA(508548)
132 BOUDH OR-26-001-003-007/5385838
(BADHIGAON) 		2426001003NRG24280520230078007 29/05/2023 Suprabha pradhan 2426001003WL002248 Suprabha pradhan 00415 SBIN0002031 1422 1422 Processed 01/06/2023 1997781165 MRS SUPRABHA PRADHAN STATE BANK OF INDIA(508548)
133 BOUDH OR-26-001-003-008/14071
(BADHIGAON) 		2426001003NRG24290520230079706 29/05/2023 GITANJALI NAIK 2426001003WL002297 GITANJALI NAIK 00415 SBIN0002031 1659 1659 Processed 01/06/2023 1997781105 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
SubTotal 38394 38394
134 BOUDH OR-26-001-003-001/5385751
(BADHIGAON) 		2426001003NRG24280520230077965 29/05/2023 NAMITA MAHAKUD 2426001003WL002248 NAMITA MAHAKUD 00415 SBIN0005754 1422 1422 Processed 01/06/2023 1997781168 Mrs. NAMITA MAHAKHUD INDIAN BANK(607105)
135 BOUDH OR-26-001-003-001/5385751
(BADHIGAON) 		2426001003NRG24290520230078777 29/05/2023 NAMITA MAHAKUD 2426001003WL002265 NAMITA MAHAKUD 00415 SBIN0005754 1659 1659 Processed 01/06/2023 1997781169 Mrs. NAMITA MAHAKHUD INDIAN BANK(607105)
136 BOUDH OR-26-001-003-003/18701
(BADHIGAON) 		2426001003NRG24280520230078246 29/05/2023 Ranjit Mahakud 2426001003WL002253 Ranjit Mahakud 00415 SBIN0005754 1422 1422 Processed 01/06/2023 1997781104 MR RANJIT MAHAKHUD STATE BANK OF INDIA(508548)
137 BOUDH OR-26-001-003-003/18752
(BADHIGAON) 		2426001003NRG24280520230077976 29/05/2023 Biswajit Mahakhud 2426001003WL002248 Biswajit Mahakhud 00415 SBIN0005754 1422 1422 Processed 01/06/2023 1997781099 MR BISWAJIT MAHAKUD STATE BANK OF INDIA(508548)
138 BOUDH OR-26-001-003-003/18752
(BADHIGAON) 		2426001003NRG24290520230078788 29/05/2023 Biswajit Mahakhud 2426001003WL002265 Biswajit Mahakhud 00415 SBIN0005754 1659 1659 Processed 01/06/2023 1997781103 MR BISWAJIT MAHAKUD STATE BANK OF INDIA(508548)
139 BOUDH OR-26-001-003-003/18843
(BADHIGAON) 		2426001003NRG24280520230078254 29/05/2023 Pramila 2426001003WL002253 Pramila 00415 SBIN0005754 1422 1422 Processed 01/06/2023 1997781153 PRAMILA MAHAKHUD UNION BANK OF INDIA(508500)
140 BOUDH OR-26-001-003-003/18941
(BADHIGAON) 		2426001003NRG24280520230078257 29/05/2023 MINAKHI DHALA 2426001003WL002253 MINAKHI DHALA 00415 SBIN0005754 1422 1422 Processed 01/06/2023 1997781182 MRS MINAKSHI DHALA STATE BANK OF INDIA(508548)
141 BOUDH OR-26-001-003-003/5384545
(BADHIGAON) 		2426001003NRG24280520230078273 29/05/2023 Labanga 2426001003WL002253 Labanga 00415 SBIN0005754 1422 1422 Processed 01/06/2023 1997781156 Mrs. LABANGA PODH INDIAN BANK(607105)
142 BOUDH OR-26-001-003-003/5385668
(BADHIGAON) 		2426001003NRG24280520230078274 29/05/2023 JagdishRana 2426001003WL002253 JagdishRana 00415 SBIN0005754 1422 1422 Processed 01/06/2023 1997781181 MR JAGDISH RANA STATE BANK OF INDIA(508548)
143 BOUDH OR-26-001-003-008/14114
(BADHIGAON) 		2426001003NRG24290520230079710 29/05/2023 BALABHADRA SETHY 2426001003WL002297 BALABHADRA SETHY 00415 SBIN0005754 1659 1659 Processed 01/06/2023 1997781106 MR BALABHADRA SETHY STATE BANK OF INDIA(508548)
SubTotal 14931 14931
144 BOUDH OR-26-001-003-001/18277
(BADHIGAON) 		2426001003NRG24290520230078774 29/05/2023 Sanjeeb 2426001003WL002265 Sanjeeb 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781133 MR SANJEEB KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
145 BOUDH OR-26-001-003-001/18277
(BADHIGAON) 		2426001003NRG24280520230077962 29/05/2023 Sanjeeb 2426001003WL002248 Sanjeeb 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781132 MR SANJEEB KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
146 BOUDH OR-26-001-003-001/538462
(BADHIGAON) 		2426001003NRG24280520230077964 29/05/2023 CHANCHALI KANHAR 2426001003WL002248 CHANCHALI KANHAR 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781115 MR CHANCHALI KANHAR STATE BANK OF INDIA(508548)
147 BOUDH OR-26-001-003-001/538462
(BADHIGAON) 		2426001003NRG24290520230078776 29/05/2023 CHANCHALI KANHAR 2426001003WL002265 CHANCHALI KANHAR 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781082 MR CHANCHALI KANHAR STATE BANK OF INDIA(508548)
148 BOUDH OR-26-001-003-001/5385898
(BADHIGAON) 		2426001003NRG24290520230078780 29/05/2023 RITA 2426001003WL002265 RITA 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781117 MRS RITA MAHAKUD STATE BANK OF INDIA(508548)
149 BOUDH OR-26-001-003-001/5385898
(BADHIGAON) 		2426001003NRG24280520230077968 29/05/2023 RITA 2426001003WL002248 RITA 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781116 MRS RITA MAHAKUD STATE BANK OF INDIA(508548)
150 BOUDH OR-26-001-003-001/5385899
(BADHIGAON) 		2426001003NRG24280520230077969 29/05/2023 LUDHU 2426001003WL002248 LUDHU 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781119 Mr. LADHU ADAR INDIAN BANK(607105)
151 BOUDH OR-26-001-003-001/5385899
(BADHIGAON) 		2426001003NRG24290520230078781 29/05/2023 LUDHU 2426001003WL002265 LUDHU 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781118 Mr. LADHU ADAR INDIAN BANK(607105)
152 BOUDH OR-26-001-003-001/5385899
(BADHIGAON) 		2426001003NRG24290520230078782 29/05/2023 SHANTILATA 2426001003WL002265 SHANTILATA 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781121 Mr. SANTI SDAR INDIAN BANK(607105)
153 BOUDH OR-26-001-003-001/5385899
(BADHIGAON) 		2426001003NRG24280520230077970 29/05/2023 SHANTILATA 2426001003WL002248 SHANTILATA 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781120 Mr. SANTI SDAR INDIAN BANK(607105)
154 BOUDH OR-26-001-003-001/5385900
(BADHIGAON) 		2426001003NRG24280520230077971 29/05/2023 PANCHU 2426001003WL002248 PANCHU 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781123 Mr. PANCHU ADAR INDIAN BANK(607105)
155 BOUDH OR-26-001-003-001/5385900
(BADHIGAON) 		2426001003NRG24290520230078783 29/05/2023 PANCHU 2426001003WL002265 PANCHU 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781122 Mr. PANCHU ADAR INDIAN BANK(607105)
156 BOUDH OR-26-001-003-001/5385900
(BADHIGAON) 		2426001003NRG24290520230078784 29/05/2023 SUKUMARI 2426001003WL002265 SUKUMARI 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781081 Mrs. SUKUMARI ADAR INDIAN BANK(607105)
157 BOUDH OR-26-001-003-001/5385900
(BADHIGAON) 		2426001003NRG24280520230077972 29/05/2023 SUKUMARI 2426001003WL002248 SUKUMARI 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781080 Mrs. SUKUMARI ADAR INDIAN BANK(607105)
158 BOUDH OR-26-001-003-003/18579
(BADHIGAON) 		2426001003NRG24280520230078242 29/05/2023 Sita Mahakhud 2426001003WL002253 Sita Mahakhud 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781134 Mrs. SITA MAHAKHUD INDIAN BANK(607105)
159 BOUDH OR-26-001-003-003/18701
(BADHIGAON) 		2426001003NRG24280520230078247 29/05/2023 Janani Mahakhud 2426001003WL002253 Janani Mahakhud 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781107 MRS JANANI MAHAKHUD STATE BANK OF INDIA(508548)
160 BOUDH OR-26-001-003-003/18959
(BADHIGAON) 		2426001003NRG24280520230078259 29/05/2023 Urmila Dhala 2426001003WL002253 Urmila Dhala 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781111 URMILA DHALA UNION BANK OF INDIA(508500)
161 BOUDH OR-26-001-003-003/19138
(BADHIGAON) 		2426001003NRG24280520230077977 29/05/2023 Surendra sahu 2426001003WL002248 Surendra sahu 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781057 SURENDRA SEKHAR SAHU UNION BANK OF INDIA(508500)
162 BOUDH OR-26-001-003-003/19138
(BADHIGAON) 		2426001003NRG24290520230078789 29/05/2023 Surendra sahu 2426001003WL002265 Surendra sahu 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781058 SURENDRA SEKHAR SAHU UNION BANK OF INDIA(508500)
163 BOUDH OR-26-001-003-007/18348
(BADHIGAON) 		2426001003NRG24290520230078794 29/05/2023 Nityananda Biswal 2426001003WL002265 Nityananda Biswal 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781062 NITYANANDA BISWAL UNION BANK OF INDIA(508500)
164 BOUDH OR-26-001-003-007/18348
(BADHIGAON) 		2426001003NRG24280520230077982 29/05/2023 Nityananda Biswal 2426001003WL002248 Nityananda Biswal 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781061 NITYANANDA BISWAL UNION BANK OF INDIA(508500)
165 BOUDH OR-26-001-003-007/18419
(BADHIGAON) 		2426001003NRG24280520230077992 29/05/2023 Kuntala pradhan 2426001003WL002248 Kuntala pradhan 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781128 KUNTALA PRADHAN UNION BANK OF INDIA(508500)
166 BOUDH OR-26-001-003-007/18419
(BADHIGAON) 		2426001003NRG24290520230078804 29/05/2023 Kuntala pradhan 2426001003WL002265 Kuntala pradhan 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781129 KUNTALA PRADHAN UNION BANK OF INDIA(508500)
167 BOUDH OR-26-001-003-007/5385902
(BADHIGAON) 		2426001003NRG24290520230078820 29/05/2023 PRAMODINI 2426001003WL002265 PRAMODINI 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781078 MRS PRAMODINI PRADHAN STATE BANK OF INDIA(508548)
168 BOUDH OR-26-001-003-007/5385902
(BADHIGAON) 		2426001003NRG24280520230078008 29/05/2023 PRAMODINI 2426001003WL002248 PRAMODINI 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781077 MRS PRAMODINI PRADHAN STATE BANK OF INDIA(508548)
169 BOUDH OR-26-001-003-007/5385903
(BADHIGAON) 		2426001003NRG24280520230078277 29/05/2023 JITENDRA 2426001003WL002253 JITENDRA 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781063 JITENDRA PRADHAN S/O-SABYASACHI PRADHAN PUNJAB NATIONAL BANK(508568)
170 BOUDH OR-26-001-003-007/5385903
(BADHIGAON) 		2426001003NRG24290520230078821 29/05/2023 RITA 2426001003WL002265 RITA 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781073 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
171 BOUDH OR-26-001-003-007/5385903
(BADHIGAON) 		2426001003NRG24280520230078009 29/05/2023 RITA 2426001003WL002248 RITA 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781072 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
172 BOUDH OR-26-001-003-007/5385904
(BADHIGAON) 		2426001003NRG24280520230078010 29/05/2023 ASISH 2426001003WL002248 ASISH 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781068 MR ASHISH PRADHAN STATE BANK OF INDIA(508548)
173 BOUDH OR-26-001-003-007/5385904
(BADHIGAON) 		2426001003NRG24290520230078822 29/05/2023 ASISH 2426001003WL002265 ASISH 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781069 MR ASHISH PRADHAN STATE BANK OF INDIA(508548)
174 BOUDH OR-26-001-003-007/5385904
(BADHIGAON) 		2426001003NRG24290520230078823 29/05/2023 RINKITA 2426001003WL002265 RINKITA 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781075 MRS RINKITA PRADHAN STATE BANK OF INDIA(508548)
175 BOUDH OR-26-001-003-007/5385904
(BADHIGAON) 		2426001003NRG24280520230078011 29/05/2023 RINKITA 2426001003WL002248 RINKITA 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781079 MRS RINKITA PRADHAN STATE BANK OF INDIA(508548)
176 BOUDH OR-26-001-003-007/5385905
(BADHIGAON) 		2426001003NRG24280520230078012 29/05/2023 ADITYA 2426001003WL002248 ADITYA 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781124 ADITYA PRADHAN STATE BANK OF INDIA(508548)
177 BOUDH OR-26-001-003-007/5385905
(BADHIGAON) 		2426001003NRG24290520230078824 29/05/2023 ADITYA 2426001003WL002265 ADITYA 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781125 ADITYA PRADHAN STATE BANK OF INDIA(508548)
178 BOUDH OR-26-001-003-007/5385905
(BADHIGAON) 		2426001003NRG24290520230078825 29/05/2023 AMBIKA 2426001003WL002265 AMBIKA 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781074 AMBIKA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 BOUDH OR-26-001-003-007/5385905
(BADHIGAON) 		2426001003NRG24280520230078013 29/05/2023 AMBIKA 2426001003WL002248 AMBIKA 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781076 AMBIKA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 BOUDH OR-26-001-003-007/5385909
(BADHIGAON) 		2426001003NRG24280520230078014 29/05/2023 SATRUGHANA 2426001003WL002248 SATRUGHANA 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781064 Mr. SATRUGHANA PRADHAN INDIAN BANK(607105)
181 BOUDH OR-26-001-003-007/5385909
(BADHIGAON) 		2426001003NRG24290520230078826 29/05/2023 SATRUGHANA 2426001003WL002265 SATRUGHANA 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781065 Mr. SATRUGHANA PRADHAN INDIAN BANK(607105)
182 BOUDH OR-26-001-003-007/5385909
(BADHIGAON) 		2426001003NRG24290520230078827 29/05/2023 SEBATI 2426001003WL002265 SEBATI 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781070 Mrs. SHEBATI PRADHAN INDIAN BANK(607105)
183 BOUDH OR-26-001-003-007/5385909
(BADHIGAON) 		2426001003NRG24280520230078015 29/05/2023 SEBATI 2426001003WL002248 SEBATI 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781071 Mrs. SHEBATI PRADHAN INDIAN BANK(607105)
184 BOUDH OR-26-001-003-007/5385910
(BADHIGAON) 		2426001003NRG24280520230078016 29/05/2023 SATYA PRADHAN 2426001003WL002248 SATYA PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781067 SATYA KUMAR PRADHAN CANARA BANK(508532)
185 BOUDH OR-26-001-003-007/5385910
(BADHIGAON) 		2426001003NRG24290520230078828 29/05/2023 SATYA PRADHAN 2426001003WL002265 SATYA PRADHAN 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781066 SATYA KUMAR PRADHAN CANARA BANK(508532)
186 BOUDH OR-26-001-003-007/5385918
(BADHIGAON) 		2426001003NRG24290520230078829 29/05/2023 BISWANATH 2426001003WL002265 BISWANATH 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781126 Mr. BISWANATH BISWAL BISWAL INDIAN BANK(607105)
187 BOUDH OR-26-001-003-007/5385918
(BADHIGAON) 		2426001003NRG24280520230078017 29/05/2023 BISWANATH 2426001003WL002248 BISWANATH 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781127 Mr. BISWANATH BISWAL BISWAL INDIAN BANK(607105)
188 BOUDH OR-26-001-003-007/5385919
(BADHIGAON) 		2426001003NRG24280520230078019 29/05/2023 SUBASINI 2426001003WL002248 SUBASINI 00468 UBIN0564575 1422 1422 Processed 01/06/2023 1997781130 SUBASINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOUDH OR-26-001-003-007/5385919
(BADHIGAON) 		2426001003NRG24290520230078831 29/05/2023 SUBASINI 2426001003WL002265 SUBASINI 00468 UBIN0564575 1659 1659 Processed 01/06/2023 1997781131 SUBASINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70389 70389
190 BOUDH OR-26-001-003-003/19138
(BADHIGAON) 		2426001003NRG24290520230078790 29/05/2023 PRABHATI SAHU 2426001003WL002265 PRABHATI SAHU 00468 UBIN0828424 1659 1659 Processed 01/06/2023 1997781059 SEPOY HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
191 BOUDH OR-26-001-003-003/19138
(BADHIGAON) 		2426001003NRG24280520230077978 29/05/2023 PRABHATI SAHU 2426001003WL002248 PRABHATI SAHU 00468 UBIN0828424 1422 1422 Processed 01/06/2023 1997781060 SEPOY HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
192 BOUDH OR-26-001-003-007/18442
(BADHIGAON) 		2426001003NRG24280520230077999 29/05/2023 CHITRASEN PRADHAN 2426001003WL002248 CHITRASEN PRADHAN 00468 UBIN0828424 1422 1422 Processed 01/06/2023 1997781160 CHITRASEN PRADHAN UNION BANK OF INDIA(508500)
193 BOUDH OR-26-001-003-007/18442
(BADHIGAON) 		2426001003NRG24290520230078811 29/05/2023 CHITRASEN PRADHAN 2426001003WL002265 CHITRASEN PRADHAN 00468 UBIN0828424 1659 1659 Processed 01/06/2023 1997781159 CHITRASEN PRADHAN UNION BANK OF INDIA(508500)
194 BOUDH OR-26-001-003-007/18447
(BADHIGAON) 		2426001003NRG24290520230078814 29/05/2023 HemalataPradhan 2426001003WL002265 HemalataPradhan 00468 UBIN0828424 1659 1659 Processed 01/06/2023 1997781158 HEMA PRADHAN UNION BANK OF INDIA(508500)
195 BOUDH OR-26-001-003-007/18447
(BADHIGAON) 		2426001003NRG24280520230078002 29/05/2023 HemalataPradhan 2426001003WL002248 HemalataPradhan 00468 UBIN0828424 1422 1422 Processed 01/06/2023 1997781157 HEMA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 9243 9243
Total 300042 300042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_290523APB_FTO_170651 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 BOUDH OR2426001003_290523APB_FTO_170651 Bank of India BKID0005159 BOUDH 13509
3 BOUDH OR2426001003_290523APB_FTO_170651 Indian Bank IDIB000B046 BOUDH 18012
4 BOUDH OR2426001003_290523APB_FTO_170651 Indian Bank IDIB000B161 BADHIGAON 133905
5 BOUDH OR2426001003_290523APB_FTO_170651 State Bank of India SBIN0002031 BOUDH 38394
6 BOUDH OR2426001003_290523APB_FTO_170651 State Bank of India SBIN0005754 BUTUPALI ADB 14931
7 BOUDH OR2426001003_290523APB_FTO_170651 Union Bank of India UBIN0564575 BOUDH 70389
8 BOUDH OR2426001003_290523APB_FTO_170651 Union Bank of India UBIN0828424 BOUDH 9243

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