Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:56 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001008_250523APB_FTO_157431
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-26-001-008-009/21140
(GOCHHAPADA) 		2426001008NRG24250520230071658 25/05/2023 Purnachandra Meher 2426001008WL002089 Purnachandra Meher 00045 BARB0BAUDHG 1422 1422 Processed 30/05/2023 1945246016 MR PURNA MEHER STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-008-019/15914
(GOCHHAPADA) 		2426001008NRG24250520230071707 25/05/2023 Papun Singh 2426001008WL002092 Papun Singh 00045 BARB0BAUDHG 1659 1659 Processed 30/05/2023 1945246015 PAPUN SINGH BANK OF BARODA(606985)
3 BOUDH OR-26-001-008-021/16166
(GOCHHAPADA) 		2426001008NRG24250520230071729 25/05/2023 Sabita Kanhar 2426001008WL002092 Sabita Kanhar 00045 BARB0BAUDHG 1422 1422 Processed 30/05/2023 1945246014 SABITA KAHANR BANK OF BARODA(606985)
SubTotal 4503 4503
4 BOUDH OR-26-001-008-007/21573
(GOCHHAPADA) 		2426001008NRG24250520230071413 25/05/2023 bikash kishor danga 2426001008WL002082 bikash kishor danga 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246032 MR BIKASH KISHORE DANGA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-008-007/21639
(GOCHHAPADA) 		2426001008NRG24250520230071414 25/05/2023 LALITA MAJHI 2426001008WL002082 LALITA MAJHI 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245979 MRS NALITA MAJHI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-008-007/21702
(GOCHHAPADA) 		2426001008NRG24250520230071417 25/05/2023 ashish danga 2426001008WL002082 ashish danga 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245939 MR ASHISH DANGA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-008-007/21702
(GOCHHAPADA) 		2426001008NRG24250520230071415 25/05/2023 Ramesh Danga 2426001008WL002082 Ramesh Danga 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246029 RAMESH DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-008-007/21702
(GOCHHAPADA) 		2426001008NRG24250520230071416 25/05/2023 SANJULATA DANGA 2426001008WL002082 SANJULATA DANGA 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245972 SANJULATA DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-008-007/21754
(GOCHHAPADA) 		2426001008NRG24250520230071418 25/05/2023 Anadi Meher 2426001008WL002082 Anadi Meher 00415 SBIN0006122 1422 1422 Rejected 30/05/2023 1945245906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BOUDH OR-26-001-008-007/21754
(GOCHHAPADA) 		2426001008NRG24250520230071419 25/05/2023 Sidheswar Meher 2426001008WL002082 Sidheswar Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245996 SIDHESWAR MEHER GENERAL POST OFFICE(607245)
11 BOUDH OR-26-001-008-007/21804
(GOCHHAPADA) 		2426001008NRG24250520230071420 25/05/2023 Mohan Meher 2426001008WL002082 Mohan Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245909 MR MOHAN MEHER STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-008-007/538665
(GOCHHAPADA) 		2426001008NRG24250520230071422 25/05/2023 Anupama 2426001008WL002082 Anupama 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246013 ANUPAMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-008-007/538665
(GOCHHAPADA) 		2426001008NRG24250520230071421 25/05/2023 Parameswar 2426001008WL002082 Parameswar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245924 PARAMESWAR MEHER STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-008-009/21058
(GOCHHAPADA) 		2426001008NRG24250520230071651 25/05/2023 Nitia Bandaki 2426001008WL002089 Nitia Bandaki 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245992 NITIA BANDKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-008-009/21072
(GOCHHAPADA) 		2426001008NRG24250520230071653 25/05/2023 Thakura Meher 2426001008WL002089 Thakura Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245922 MR THAKUR MEHER STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-008-009/21140
(GOCHHAPADA) 		2426001008NRG24250520230071657 25/05/2023 Basanta Meher 2426001008WL002089 Basanta Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245940 MR BASANTA MEHER STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-008-009/21140
(GOCHHAPADA) 		2426001008NRG24250520230071659 25/05/2023 Pinkya Meher 2426001008WL002089 Pinkya Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245938 MRS PINKI MEHER STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-008-009/538701
(GOCHHAPADA) 		2426001008NRG24250520230071660 25/05/2023 Bhagaban Bandaki 2426001008WL002089 Bhagaban Bandaki 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245903 BHAGABAN BANDKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-008-010/20039
(GOCHHAPADA) 		2426001008NRG24250520230071679 25/05/2023 Damayanti Pradhan 2426001008WL002092 Damayanti Pradhan 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245973 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-008-010/20043
(GOCHHAPADA) 		2426001008NRG24250520230071680 25/05/2023 Jogeswara Pradhan 2426001008WL002092 Jogeswara Pradhan 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245920 MR JOGESWAR PRADHAN STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-008-010/20046
(GOCHHAPADA) 		2426001008NRG24250520230071682 25/05/2023 Bhalakuni Karna 2426001008WL002092 Bhalakuni Karna 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245953 MRS BHALKUNI KARNNA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-008-010/20046
(GOCHHAPADA) 		2426001008NRG24250520230071681 25/05/2023 Mangulu Karna 2426001008WL002092 Mangulu Karna 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245980 MR MANGALU KARNA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-008-010/20069
(GOCHHAPADA) 		2426001008NRG24250520230071404 25/05/2023 Deepak Khamari 2426001008WL002080 Deepak Khamari 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245995 MR DEEPAK KHAMARI STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-008-010/20069
(GOCHHAPADA) 		2426001008NRG24250520230071403 25/05/2023 Prasana Khamari 2426001008WL002080 Prasana Khamari 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246025 prasana khamari UNION BANK OF INDIA(508500)
25 BOUDH OR-26-001-008-010/20069
(GOCHHAPADA) 		2426001008NRG24250520230071405 25/05/2023 Prasanti Khamari 2426001008WL002080 Prasanti Khamari 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245978 MRS PRASANTI KHAMARI STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-008-010/20069
(GOCHHAPADA) 		2426001008NRG24250520230071402 25/05/2023 Sita Khamari 2426001008WL002080 Sita Khamari 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245952 MRS SITA KHAMARI STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-008-010/538646
(GOCHHAPADA) 		2426001008NRG24250520230071685 25/05/2023 Debadatta Ratha 2426001008WL002092 Debadatta Ratha 00415 SBIN0006122 1185 1185 Processed 30/05/2023 1945245904 DEBADATTA RATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-008-010/538646
(GOCHHAPADA) 		2426001008NRG24250520230071686 25/05/2023 Soumyashree ratha 2426001008WL002092 Soumyashree ratha 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245913 MRS SOUMYASHREE RATH STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-008-011/19257
(GOCHHAPADA) 		2426001008NRG24250520230071475 25/05/2023 Purna Sagar 2426001008WL002085 Purna Sagar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245966 MR PURNNA SAGAR STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-008-011/19257
(GOCHHAPADA) 		2426001008NRG24250520230071476 25/05/2023 Upasi Sagar 2426001008WL002085 Upasi Sagar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245967 UPASI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-008-011/19284
(GOCHHAPADA) 		2426001008NRG24250520230071465 25/05/2023 Judhistira Khamari 2426001008WL002084 Judhistira Khamari 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245899 JUDHISTIR KHAMARI GENERAL POST OFFICE(607245)
32 BOUDH OR-26-001-008-011/19284
(GOCHHAPADA) 		2426001008NRG24250520230071466 25/05/2023 Minakhi Khamari 2426001008WL002084 Minakhi Khamari 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245969 MRS MINAKSHI KHAMARI STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-008-011/19284
(GOCHHAPADA) 		2426001008NRG24250520230071467 25/05/2023 Ramesh Khamari 2426001008WL002084 Ramesh Khamari 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245923 MR RAMESH KHAMARI STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-008-011/19294
(GOCHHAPADA) 		2426001008NRG24250520230071661 25/05/2023 GARUDA PALIA 2426001008WL002090 GARUDA PALIA 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245933 MR GARUDA PALIA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-008-011/19323
(GOCHHAPADA) 		2426001008NRG24250520230071662 25/05/2023 Dayanidhi Khamari 2426001008WL002090 Dayanidhi Khamari 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245905 MR DAYANIDHI KHAMARI STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-008-011/19323
(GOCHHAPADA) 		2426001008NRG24250520230071663 25/05/2023 Sitaya Khamari 2426001008WL002090 Sitaya Khamari 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246009 MRS SITAYA KHAMARI STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-008-011/19347
(GOCHHAPADA) 		2426001008NRG24250520230071468 25/05/2023 Ranjit Meher 2426001008WL002084 Ranjit Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245951 MR RANJIT MEHER STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-008-011/19381
(GOCHHAPADA) 		2426001008NRG24250520230071407 25/05/2023 Bhumisuta Podha 2426001008WL002081 Bhumisuta Podha 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245965 BHUMISUTA PODH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-008-011/19381
(GOCHHAPADA) 		2426001008NRG24250520230071406 25/05/2023 Padman Podha 2426001008WL002081 Padman Podha 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245912 MR PADMANA PODHA STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-008-011/19387
(GOCHHAPADA) 		2426001008NRG24250520230071478 25/05/2023 Amruti Khura 2426001008WL002085 Amruti Khura 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245988 AMURTTI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-008-011/19387
(GOCHHAPADA) 		2426001008NRG24250520230071477 25/05/2023 Sarathi Khura 2426001008WL002085 Sarathi Khura 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245987 SARATHI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-008-011/19398
(GOCHHAPADA) 		2426001008NRG24250520230071408 25/05/2023 PITABAS MEHER 2426001008WL002081 PITABAS MEHER 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245908 PITABAS MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOUDH OR-26-001-008-011/19414
(GOCHHAPADA) 		2426001008NRG24250520230071469 25/05/2023 Jagadish Meher 2426001008WL002084 Jagadish Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245898 JAGADISH MEHER STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-008-011/19414
(GOCHHAPADA) 		2426001008NRG24250520230071470 25/05/2023 Sainta Meher 2426001008WL002084 Sainta Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245963 SAINTA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOUDH OR-26-001-008-011/19414
(GOCHHAPADA) 		2426001008NRG24250520230071471 25/05/2023 Satyanarayan Meher 2426001008WL002084 Satyanarayan Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246030 MR SATYANARAYAN MEHER STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-008-011/19414
(GOCHHAPADA) 		2426001008NRG24250520230071472 25/05/2023 Sukrumari Meher 2426001008WL002084 Sukrumari Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245993 MRS SUKUMARI MEHER STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-008-011/19438
(GOCHHAPADA) 		2426001008NRG24250520230071665 25/05/2023 Pramila Meher 2426001008WL002090 Pramila Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246033 PRAMILA MEHER STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-008-011/19438
(GOCHHAPADA) 		2426001008NRG24250520230071664 25/05/2023 Rama Prasad Meher 2426001008WL002090 Rama Prasad Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245897 RAMPRASAD MEHER STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-008-011/34185
(GOCHHAPADA) 		2426001008NRG24250520230071480 25/05/2023 Sabita Urma 2426001008WL002085 Sabita Urma 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245942 SABITA URMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOUDH OR-26-001-008-011/34185
(GOCHHAPADA) 		2426001008NRG24250520230071479 25/05/2023 Shukru Urma 2426001008WL002085 Shukru Urma 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245950 SUKRU URMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOUDH OR-26-001-008-011/34187
(GOCHHAPADA) 		2426001008NRG24250520230071481 25/05/2023 Khetra Kumbhar 2426001008WL002085 Khetra Kumbhar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245931 MR KSHETRA KUMBHAR STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-008-011/34187
(GOCHHAPADA) 		2426001008NRG24250520230071482 25/05/2023 Kuntala Kumbhar 2426001008WL002085 Kuntala Kumbhar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245947 MRS KUNTALA KUMBHAR STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-008-011/538707
(GOCHHAPADA) 		2426001008NRG24250520230071409 25/05/2023 Rankanidhi Meher 2426001008WL002081 Rankanidhi Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245919 RANKANIDHI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOUDH OR-26-001-008-011/538707
(GOCHHAPADA) 		2426001008NRG24250520230071410 25/05/2023 Sabita Meher 2426001008WL002081 Sabita Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245915 MRS SABITA MEHER STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-008-011/538708
(GOCHHAPADA) 		2426001008NRG24250520230071411 25/05/2023 Makaradhwaj Meher 2426001008WL002081 Makaradhwaj Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245962 MR MAKARDHWAJ MEHER STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-008-011/538708
(GOCHHAPADA) 		2426001008NRG24250520230071412 25/05/2023 Reetanjali Meher 2426001008WL002081 Reetanjali Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245961 MRS REETANJALI MEHER STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-008-011/538744
(GOCHHAPADA) 		2426001008NRG24250520230071474 25/05/2023 Gita Meher 2426001008WL002084 Gita Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245964 GITA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOUDH OR-26-001-008-011/538744
(GOCHHAPADA) 		2426001008NRG24250520230071473 25/05/2023 Tikunu Meher 2426001008WL002084 Tikunu Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246026 TIKUN MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOUDH OR-26-001-008-011/538855
(GOCHHAPADA) 		2426001008NRG24250520230071666 25/05/2023 Rabindra Naga 2426001008WL002090 Rabindra Naga 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245983 MR RABINDRA NAGA STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-008-011/538855
(GOCHHAPADA) 		2426001008NRG24250520230071667 25/05/2023 Tulasa Naga 2426001008WL002090 Tulasa Naga 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245981 MRS TULASA NAGA STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-008-011/538861
(GOCHHAPADA) 		2426001008NRG24250520230071484 25/05/2023 Bandana Sagar 2426001008WL002085 Bandana Sagar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245982 BANDANA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOUDH OR-26-001-008-011/538861
(GOCHHAPADA) 		2426001008NRG24250520230071483 25/05/2023 Chakra Sagar 2426001008WL002085 Chakra Sagar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246010 CHAKRA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOUDH OR-26-001-008-011/8989001
(GOCHHAPADA) 		2426001008NRG24250520230071669 25/05/2023 Jashoda Bhoi 2426001008WL002090 Jashoda Bhoi 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245921 JASHODA KHAMARI BANK OF BARODA(606985)
64 BOUDH OR-26-001-008-011/8989001
(GOCHHAPADA) 		2426001008NRG24250520230071668 25/05/2023 Kailash Chandra Bhoi 2426001008WL002090 Kailash Chandra Bhoi 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245902 MR KAILASH CHANDRA BHOI STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-008-014/538643
(GOCHHAPADA) 		2426001008NRG24250520230071688 25/05/2023 Ranjit Barik 2426001008WL002092 Ranjit Barik 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245974 MR RANJIT BARIK STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-008-016/20480
(GOCHHAPADA) 		2426001008NRG24250520230071485 25/05/2023 Ghanashyama Meher 2426001008WL002086 Ghanashyama Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245894 MR GHANASHYAM MEHER STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-008-016/20480
(GOCHHAPADA) 		2426001008NRG24250520230071486 25/05/2023 Kumari Meher 2426001008WL002086 Kumari Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246000 MRS KUMARI MEHER STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-008-016/20480
(GOCHHAPADA) 		2426001008NRG24250520230071487 25/05/2023 Laxmidhar Meher 2426001008WL002086 Laxmidhar Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246003 MR LAXMIDHAR MEHER STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-008-019/15705
(GOCHHAPADA) 		2426001008NRG24250520230071692 25/05/2023 PAPI PODHA 2426001008WL002092 PAPI PODHA 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245935 MRS PAPI PODHA STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-008-019/15705
(GOCHHAPADA) 		2426001008NRG24250520230071689 25/05/2023 Ramesh Podha 2426001008WL002092 Ramesh Podha 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245956 RAMESH PODH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOUDH OR-26-001-008-019/15705
(GOCHHAPADA) 		2426001008NRG24250520230071691 25/05/2023 RITA PODHA 2426001008WL002092 RITA PODHA 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245914 MRS RITA PODHA STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-008-019/15705
(GOCHHAPADA) 		2426001008NRG24250520230071690 25/05/2023 Umesh Podha 2426001008WL002092 Umesh Podha 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245941 MR UMESH PODHA STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-008-019/15705-A
(GOCHHAPADA) 		2426001008NRG24250520230071693 25/05/2023 SAJANA PODHA 2426001008WL002092 SAJANA PODHA 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245927 SAJANA PODHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOUDH OR-26-001-008-019/15816
(GOCHHAPADA) 		2426001008NRG24250520230071695 25/05/2023 Binodini Rajahansa 2426001008WL002092 Binodini Rajahansa 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245970 MRS BINODINI RAJHANS STATE BANK OF INDIA(508548)
75 BOUDH OR-26-001-008-019/15816
(GOCHHAPADA) 		2426001008NRG24250520230071694 25/05/2023 Chitrasen Rajahansa 2426001008WL002092 Chitrasen Rajahansa 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245971 MR CHITRASEN RAJAHANSA STATE BANK OF INDIA(508548)
76 BOUDH OR-26-001-008-019/15844
(GOCHHAPADA) 		2426001008NRG24250520230071698 25/05/2023 Garjan Meher 2426001008WL002092 Garjan Meher 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245926 MR GARJAN MEHER STATE BANK OF INDIA(508548)
77 BOUDH OR-26-001-008-019/15844
(GOCHHAPADA) 		2426001008NRG24250520230071699 25/05/2023 Shushila 2426001008WL002092 Shushila 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245907 MRS SUSILA MEHER STATE BANK OF INDIA(508548)
78 BOUDH OR-26-001-008-019/15861
(GOCHHAPADA) 		2426001008NRG24250520230071700 25/05/2023 Dukhi Jala 2426001008WL002092 Dukhi Jala 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245900 DUKHI JAL STATE BANK OF INDIA(508548)
79 BOUDH OR-26-001-008-019/15866
(GOCHHAPADA) 		2426001008NRG24250520230071701 25/05/2023 Sarala 2426001008WL002092 Sarala 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945246024 MRS SARALA GEJA STATE BANK OF INDIA(508548)
80 BOUDH OR-26-001-008-019/15881
(GOCHHAPADA) 		2426001008NRG24250520230071702 25/05/2023 Betikhai Meher 2426001008WL002092 Betikhai Meher 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945246027 MR BETIKHIA MEHER STATE BANK OF INDIA(508548)
81 BOUDH OR-26-001-008-019/15881
(GOCHHAPADA) 		2426001008NRG24250520230071703 25/05/2023 Sumitra Meher 2426001008WL002092 Sumitra Meher 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945246004 MRS SUMITRA MEHER STATE BANK OF INDIA(508548)
82 BOUDH OR-26-001-008-019/15907
(GOCHHAPADA) 		2426001008NRG24250520230071704 25/05/2023 GARUDA DHWAJA MEHER 2426001008WL002092 GARUDA DHWAJA MEHER 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245917 MR GARUDADHAJA MEHER STATE BANK OF INDIA(508548)
83 BOUDH OR-26-001-008-019/15914
(GOCHHAPADA) 		2426001008NRG24250520230071706 25/05/2023 Minakshyi Singh 2426001008WL002092 Minakshyi Singh 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945246023 MRS MINAKSHI SINGH STATE BANK OF INDIA(508548)
84 BOUDH OR-26-001-008-019/15947
(GOCHHAPADA) 		2426001008NRG24250520230071709 25/05/2023 Bhargabi Meher 2426001008WL002092 Bhargabi Meher 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245936 MRS BHARGABI MEHER STATE BANK OF INDIA(508548)
85 BOUDH OR-26-001-008-019/15951
(GOCHHAPADA) 		2426001008NRG24250520230071714 25/05/2023 ANURADHA MEHER 2426001008WL002092 ANURADHA MEHER 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245991 MRS ANURADHA MEHER STATE BANK OF INDIA(508548)
86 BOUDH OR-26-001-008-019/15951
(GOCHHAPADA) 		2426001008NRG24250520230071713 25/05/2023 GANDADHAR MEHER 2426001008WL002092 GANDADHAR MEHER 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245929 MR GANDADHAR MEHER STATE BANK OF INDIA(508548)
87 BOUDH OR-26-001-008-019/15951
(GOCHHAPADA) 		2426001008NRG24250520230071712 25/05/2023 MADHURI MEHER 2426001008WL002092 MADHURI MEHER 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945246011 MADHURI MEHER BANK OF BARODA(606985)
88 BOUDH OR-26-001-008-019/15951
(GOCHHAPADA) 		2426001008NRG24250520230071710 25/05/2023 RAJARAM MEHER 2426001008WL002092 RAJARAM MEHER 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245997 MR RAJARAM MEHER STATE BANK OF INDIA(508548)
89 BOUDH OR-26-001-008-019/15951
(GOCHHAPADA) 		2426001008NRG24250520230071711 25/05/2023 SITARAM MEHER 2426001008WL002092 SITARAM MEHER 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245948 MR SITARAM MEHER STATE BANK OF INDIA(508548)
90 BOUDH OR-26-001-008-019/15955
(GOCHHAPADA) 		2426001008NRG24250520230071715 25/05/2023 Dhaneswar Meher 2426001008WL002092 Dhaneswar Meher 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245895 DHANESWAR MEHER STATE BANK OF INDIA(508548)
91 BOUDH OR-26-001-008-019/15955-A
(GOCHHAPADA) 		2426001008NRG24250520230071717 25/05/2023 ANIRUDHA MEHER 2426001008WL002092 ANIRUDHA MEHER 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945246028 MR ANIRUDHA MEHER STATE BANK OF INDIA(508548)
92 BOUDH OR-26-001-008-019/15955-A
(GOCHHAPADA) 		2426001008NRG24250520230071718 25/05/2023 SASMITA MEHER 2426001008WL002092 SASMITA MEHER 00415 SBIN0006122 1659 1659 Processed 30/05/2023 1945245998 MISS SUSMITA MEHER STATE BANK OF INDIA(508548)
93 BOUDH OR-26-001-008-019/15969
(GOCHHAPADA) 		2426001008NRG24250520230071720 25/05/2023 Bhagabati 2426001008WL002092 Bhagabati 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246002 MRS BHAGABATI MEHER STATE BANK OF INDIA(508548)
94 BOUDH OR-26-001-008-019/15969
(GOCHHAPADA) 		2426001008NRG24250520230071719 25/05/2023 Meghanad Meher 2426001008WL002092 Meghanad Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245896 MR MEGHANAD MEHER STATE BANK OF INDIA(508548)
95 BOUDH OR-26-001-008-019/15969-A
(GOCHHAPADA) 		2426001008NRG24250520230071721 25/05/2023 MAMATA MEHER 2426001008WL002092 MAMATA MEHER 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245928 MRS MAMATA MEHER STATE BANK OF INDIA(508548)
96 BOUDH OR-26-001-008-019/15974
(GOCHHAPADA) 		2426001008NRG24250520230071722 25/05/2023 Krushna Jala 2426001008WL002092 Krushna Jala 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245960 MR KRUSHNA JAL STATE BANK OF INDIA(508548)
97 BOUDH OR-26-001-008-019/538679
(GOCHHAPADA) 		2426001008NRG24250520230071724 25/05/2023 Pankajini Meher 2426001008WL002092 Pankajini Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245934 MRS PANKAJINI MEHER STATE BANK OF INDIA(508548)
98 BOUDH OR-26-001-008-019/538679
(GOCHHAPADA) 		2426001008NRG24250520230071723 25/05/2023 Rangadhar Meher 2426001008WL002092 Rangadhar Meher 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245990 MR RANGADHAR MEHER STATE BANK OF INDIA(508548)
99 BOUDH OR-26-001-008-019/538941
(GOCHHAPADA) 		2426001008NRG24250520230071726 25/05/2023 MINAKSHI PANDA 2426001008WL002092 MINAKSHI PANDA 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246008 MRS MINAKSHI PANDA STATE BANK OF INDIA(508548)
100 BOUDH OR-26-001-008-021/16098
(GOCHHAPADA) 		2426001008NRG24250520230071728 25/05/2023 BIJULI JAGADALA 2426001008WL002092 BIJULI JAGADALA 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245976 BIJULI JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOUDH OR-26-001-008-021/16098
(GOCHHAPADA) 		2426001008NRG24250520230071727 25/05/2023 Rajan Jagadala 2426001008WL002092 Rajan Jagadala 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246006 RAJAN JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOUDH OR-26-001-008-021/16173
(GOCHHAPADA) 		2426001008NRG24250520230071731 25/05/2023 AMBIKA BADI 2426001008WL002092 AMBIKA BADI 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246005 MRS AMBIKA MAHANANDIA STATE BANK OF INDIA(508548)
103 BOUDH OR-26-001-008-021/16173
(GOCHHAPADA) 		2426001008NRG24250520230071730 25/05/2023 SARA MAHANANDIA 2426001008WL002092 SARA MAHANANDIA 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245932 SARA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOUDH OR-26-001-008-021/16186
(GOCHHAPADA) 		2426001008NRG24250520230071733 25/05/2023 Nirupama Baliar 2426001008WL002092 Nirupama Baliar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245946 NIRUPAMA BALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOUDH OR-26-001-008-021/16186
(GOCHHAPADA) 		2426001008NRG24250520230071732 25/05/2023 Shesadeba Baliyar 2426001008WL002092 Shesadeba Baliyar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245954 SESADEV BALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOUDH OR-26-001-008-021/16286
(GOCHHAPADA) 		2426001008NRG24250520230071734 25/05/2023 Hara Mahanandia 2426001008WL002092 Hara Mahanandia 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245975 HARA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOUDH OR-26-001-008-021/16286
(GOCHHAPADA) 		2426001008NRG24250520230071735 25/05/2023 Saphala Mahanandia 2426001008WL002092 Saphala Mahanandia 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245930 SAPHALA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOUDH OR-26-001-008-021/16311
(GOCHHAPADA) 		2426001008NRG24250520230071737 25/05/2023 Darpani Pera 2426001008WL002092 Darpani Pera 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246022 DARPANI PERA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOUDH OR-26-001-008-021/16335
(GOCHHAPADA) 		2426001008NRG24250520230071739 25/05/2023 MANOJ BADI 2426001008WL002092 MANOJ BADI 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246007 MR MANOJ BADI STATE BANK OF INDIA(508548)
110 BOUDH OR-26-001-008-021/16335
(GOCHHAPADA) 		2426001008NRG24250520230071738 25/05/2023 Mr TARANISEN BADI 2426001008WL002092 Mr TARANISEN BADI 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246031 TARANI SEN BADI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOUDH OR-26-001-008-021/16335
(GOCHHAPADA) 		2426001008NRG24250520230071741 25/05/2023 SAPTESWARI BADI 2426001008WL002092 SAPTESWARI BADI 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245949 MRS SAPTESWARI BADI STATE BANK OF INDIA(508548)
112 BOUDH OR-26-001-008-021/16335
(GOCHHAPADA) 		2426001008NRG24250520230071740 25/05/2023 SARIJ BADI 2426001008WL002092 SARIJ BADI 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246012 SAROJ BADI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOUDH OR-26-001-008-021/16335
(GOCHHAPADA) 		2426001008NRG24250520230071742 25/05/2023 SASMITA BADI 2426001008WL002092 SASMITA BADI 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245925 MRS SASMITA BADI STATE BANK OF INDIA(508548)
114 BOUDH OR-26-001-008-021/538462
(GOCHHAPADA) 		2426001008NRG24250520230071743 25/05/2023 Lankeswari Bagha 2426001008WL002092 Lankeswari Bagha 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245994 LANKESWARI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOUDH OR-26-001-008-021/538552
(GOCHHAPADA) 		2426001008NRG24250520230071745 25/05/2023 Bhumisuta Mahanandia 2426001008WL002092 Bhumisuta Mahanandia 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245945 BHUMISUTA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOUDH OR-26-001-008-021/538552
(GOCHHAPADA) 		2426001008NRG24250520230071744 25/05/2023 Purandara Mahanandia 2426001008WL002092 Purandara Mahanandia 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245955 MR PURANDARA MAHANANDIA STATE BANK OF INDIA(508548)
117 BOUDH OR-26-001-008-021/538557
(GOCHHAPADA) 		2426001008NRG24250520230071746 25/05/2023 MANARANJAN BADI 2426001008WL002092 MANARANJAN BADI 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245901 MR MANARANJAN BADI STATE BANK OF INDIA(508548)
118 BOUDH OR-26-001-008-021/538557
(GOCHHAPADA) 		2426001008NRG24250520230071747 25/05/2023 REENA SUNA 2426001008WL002092 REENA SUNA 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245985 MRS REENA SUNA STATE BANK OF INDIA(508548)
119 BOUDH OR-26-001-008-021/538980
(GOCHHAPADA) 		2426001008NRG24250520230071748 25/05/2023 SUMANTA BADI 2426001008WL002092 SUMANTA BADI 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245989 SUMANTA BADI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOUDH OR-26-001-008-022/20163
(GOCHHAPADA) 		2426001008NRG24250520230071488 25/05/2023 Pratiman Jhankar 2426001008WL002086 Pratiman Jhankar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245944 MR PRATIMAN JHANKAR STATE BANK OF INDIA(508548)
121 BOUDH OR-26-001-008-022/20163
(GOCHHAPADA) 		2426001008NRG24250520230071489 25/05/2023 Samari Jhankar 2426001008WL002086 Samari Jhankar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245968 MRS SAMARI JHANKAR STATE BANK OF INDIA(508548)
122 BOUDH OR-26-001-008-022/20204
(GOCHHAPADA) 		2426001008NRG24250520230071490 25/05/2023 Goutam Jhankar 2426001008WL002086 Goutam Jhankar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245911 MR GAUTAM JHANKAR STATE BANK OF INDIA(508548)
123 BOUDH OR-26-001-008-022/20204
(GOCHHAPADA) 		2426001008NRG24250520230071491 25/05/2023 Shashi Jhankar 2426001008WL002086 Shashi Jhankar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245957 MRS SASHI JHANKAR STATE BANK OF INDIA(508548)
124 BOUDH OR-26-001-008-022/20305
(GOCHHAPADA) 		2426001008NRG24250520230071670 25/05/2023 Ahallya Bhukta 2426001008WL002091 Ahallya Bhukta 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245958 MRS AHALYA BHUKTA STATE BANK OF INDIA(508548)
125 BOUDH OR-26-001-008-022/20305
(GOCHHAPADA) 		2426001008NRG24250520230071672 25/05/2023 Santanu Bhukta 2426001008WL002091 Santanu Bhukta 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245984 MR SANTANU BHUKTA STATE BANK OF INDIA(508548)
126 BOUDH OR-26-001-008-022/20305
(GOCHHAPADA) 		2426001008NRG24250520230071671 25/05/2023 SANTI BHUKTA 2426001008WL002091 SANTI BHUKTA 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945246001 MRS SANTI BHUKTA STATE BANK OF INDIA(508548)
127 BOUDH OR-26-001-008-022/20305
(GOCHHAPADA) 		2426001008NRG24250520230071674 25/05/2023 SUSHANTI BHUKTA 2426001008WL002091 SUSHANTI BHUKTA 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245999 MRS SUSANTI BHUKTA STATE BANK OF INDIA(508548)
128 BOUDH OR-26-001-008-022/20333
(GOCHHAPADA) 		2426001008NRG24250520230071675 25/05/2023 Gupte Bhukta 2426001008WL002091 Gupte Bhukta 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245943 MR GUPTESWAR BHUKTA STATE BANK OF INDIA(508548)
129 BOUDH OR-26-001-008-022/31580
(GOCHHAPADA) 		2426001008NRG24250520230071676 25/05/2023 Durjana Naik 2426001008WL002091 Durjana Naik 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245918 MR DURJAN NAYAK STATE BANK OF INDIA(508548)
130 BOUDH OR-26-001-008-022/31580
(GOCHHAPADA) 		2426001008NRG24250520230071677 25/05/2023 Kamalini Naik 2426001008WL002091 Kamalini Naik 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245959 MRS KAMALI NAIK STATE BANK OF INDIA(508548)
131 BOUDH OR-26-001-008-022/538595
(GOCHHAPADA) 		2426001008NRG24250520230071678 25/05/2023 Susant Mallik 2426001008WL002091 Susant Mallik 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245977 MR SUSANTA MALIK STATE BANK OF INDIA(508548)
132 BOUDH OR-26-001-008-022/538750
(GOCHHAPADA) 		2426001008NRG24250520230071494 25/05/2023 Rita Jhankar 2426001008WL002086 Rita Jhankar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245986 MRS REETA JHANKAR STATE BANK OF INDIA(508548)
133 BOUDH OR-26-001-008-022/538750
(GOCHHAPADA) 		2426001008NRG24250520230071493 25/05/2023 Umesh Jhankar 2426001008WL002086 Umesh Jhankar 00415 SBIN0006122 1422 1422 Processed 30/05/2023 1945245916 MR UMESH JHANKAR STATE BANK OF INDIA(508548)
SubTotal 190311 190311
134 BOUDH OR-26-001-008-014/538527
(GOCHHAPADA) 		2426001008NRG24250520230071687 25/05/2023 Babula Pradhan 2426001008WL002092 Babula Pradhan 00415 SBIN0007765 1422 1422 Processed 30/05/2023 1945245937 MR BABULA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
135 BOUDH OR-26-001-008-019/538941
(GOCHHAPADA) 		2426001008NRG24250520230071725 25/05/2023 SAROJ KUMAR TRIPATHY 2426001008WL002092 SAROJ KUMAR TRIPATHY 00415 SBIN0007833 1422 1422 Processed 30/05/2023 1945245910 MR SAROJ KUMAR TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
136 BOUDH OR-26-001-008-009/21058
(GOCHHAPADA) 		2426001008NRG24250520230071652 25/05/2023 Kanaka Bandiki 2426001008WL002089 Kanaka Bandiki 00468 UBIN0564575 1422 1422 Processed 30/05/2023 1945246021 KANAK BANDKI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BOUDH OR-26-001-008-009/21072
(GOCHHAPADA) 		2426001008NRG24250520230071654 25/05/2023 Balamati Meher 2426001008WL002089 Balamati Meher 00468 UBIN0564575 1422 1422 Rejected 30/05/2023 1945246019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BOUDH OR-26-001-008-009/21140
(GOCHHAPADA) 		2426001008NRG24250520230071656 25/05/2023 Gulapi Meher 2426001008WL002089 Gulapi Meher 00468 UBIN0564575 1422 1422 Processed 30/05/2023 1945246017 gulapi meher UNION BANK OF INDIA(508500)
139 BOUDH OR-26-001-008-009/21140
(GOCHHAPADA) 		2426001008NRG24250520230071655 25/05/2023 Khirendra Meher 2426001008WL002089 Khirendra Meher 00468 UBIN0564575 1422 1422 Processed 30/05/2023 1945246018 khirendra meher UNION BANK OF INDIA(508500)
140 BOUDH OR-26-001-008-010/20075
(GOCHHAPADA) 		2426001008NRG24250520230071683 25/05/2023 Padmabati Rath 2426001008WL002092 Padmabati Rath 00468 UBIN0564575 1422 1422 Processed 30/05/2023 1945246020 padmabati rath UNION BANK OF INDIA(508500)
SubTotal 7110 7110
Total 204768 204768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001008_250523APB_FTO_157431 Bank of Baroda BARB0BAUDHG Baudhgarh 4503
2 BOUDH OR2426001008_250523APB_FTO_157431 State Bank of India SBIN0006122 BAUSUNI 190311
3 BOUDH OR2426001008_250523APB_FTO_157431 State Bank of India SBIN0007765 BAGHIAPADA 1422
4 BOUDH OR2426001008_250523APB_FTO_157431 State Bank of India SBIN0007833 JANHAPANK 1422
5 BOUDH OR2426001008_250523APB_FTO_157431 Union Bank of India UBIN0564575 BOUDH 7110

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