|
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-26-001-001-001/17928
(AINLAPALI)
|
2426001001NRG24060520230032706
|
06/05/2023
|
Jyochhana
|
2426001001WL000952
|
Jyochhana
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449942
|
|
SOBHAGINI MEHER
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-001-007/33815
(AINLAPALI)
|
2426001001NRG24060520230032531
|
06/05/2023
|
Bulli Amat
|
2426001001WL000947
|
Bulli Amat
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449954
|
|
BULI AMAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-001-001/17798
(AINLAPALI)
|
2426001001NRG24060520230032698
|
06/05/2023
|
Harabati meher
|
2426001001WL000952
|
Harabati meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449856
|
|
MRS HARABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-001-001/17798
(AINLAPALI)
|
2426001001NRG24060520230032697
|
06/05/2023
|
Narendra Meher
|
2426001001WL000952
|
Narendra Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449888
|
|
MR NARENDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-001-001/17848
(AINLAPALI)
|
2426001001NRG24060520230032699
|
06/05/2023
|
Parameswar
|
2426001001WL000952
|
Parameswar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449904
|
|
MR PARAMESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-001-001/17891
(AINLAPALI)
|
2426001001NRG24060520230032702
|
06/05/2023
|
Purna Meher
|
2426001001WL000952
|
Purna Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449842
|
|
PURNA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-001-001/17898
(AINLAPALI)
|
2426001001NRG24060520230032704
|
06/05/2023
|
Bisakha Meher
|
2426001001WL000952
|
Bisakha Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449900
|
|
MRS BISHAKHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-001-001/17898
(AINLAPALI)
|
2426001001NRG24060520230032703
|
06/05/2023
|
Damodar Meher
|
2426001001WL000952
|
Damodar Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449857
|
|
MR DAMODAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-001-001/17928
(AINLAPALI)
|
2426001001NRG24060520230032705
|
06/05/2023
|
Bharat Meher
|
2426001001WL000952
|
Bharat Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449865
|
|
BHARAT MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-001-001/17946
(AINLAPALI)
|
2426001001NRG24060520230032708
|
06/05/2023
|
Santosini Meher
|
2426001001WL000952
|
Santosini Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449884
|
|
MRS SANTOSINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-001-001/17983
(AINLAPALI)
|
2426001001NRG24060520230032709
|
06/05/2023
|
Ramesh
|
2426001001WL000952
|
Ramesh
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449835
|
|
RAMESH PRASAD SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-001-001/17983
(AINLAPALI)
|
2426001001NRG24060520230032710
|
06/05/2023
|
Surajit
|
2426001001WL000952
|
Surajit
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449919
|
|
SURJIT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-001-001/18050
(AINLAPALI)
|
2426001001NRG24060520230032712
|
06/05/2023
|
Bedamati meher
|
2426001001WL000952
|
Bedamati meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449944
|
|
MRS BEDAMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-001-001/18050
(AINLAPALI)
|
2426001001NRG24060520230032711
|
06/05/2023
|
Dinabandhu Meher
|
2426001001WL000952
|
Dinabandhu Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449882
|
|
DINABANDHU MEHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-001-001/18118
(AINLAPALI)
|
2426001001NRG24060520230032713
|
06/05/2023
|
Gurubari khandagiri
|
2426001001WL000952
|
Gurubari khandagiri
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449895
|
|
MRS GURUBARI KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-001-001/538344
(AINLAPALI)
|
2426001001NRG24060520230032714
|
06/05/2023
|
Jogindra
|
2426001001WL000952
|
Jogindra
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449838
|
|
MR JOGINDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-001-001/538344
(AINLAPALI)
|
2426001001NRG24060520230032715
|
06/05/2023
|
Parbati
|
2426001001WL000952
|
Parbati
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449947
|
|
MRS PARBATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-001-001/538346
(AINLAPALI)
|
2426001001NRG24060520230032717
|
06/05/2023
|
Rita Meher
|
2426001001WL000952
|
Rita Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449891
|
|
MRS RITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-001-001/538346
(AINLAPALI)
|
2426001001NRG24060520230032716
|
06/05/2023
|
Sanatana Meher
|
2426001001WL000952
|
Sanatana Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449861
|
|
MR SANATAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-001-001/538348
(AINLAPALI)
|
2426001001NRG24060520230032718
|
06/05/2023
|
Panchanana
|
2426001001WL000952
|
Panchanana
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449847
|
|
MR PANCHANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-001-001/538352
(AINLAPALI)
|
2426001001NRG24060520230032720
|
06/05/2023
|
Kamalini Meher
|
2426001001WL000952
|
Kamalini Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449885
|
|
MRS KAMALINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-001-001/538353
(AINLAPALI)
|
2426001001NRG24060520230032721
|
06/05/2023
|
Gitanjali
|
2426001001WL000952
|
Gitanjali
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449905
|
|
MRS GITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-001-003/18956
(AINLAPALI)
|
2426001001NRG24060520230032518
|
06/05/2023
|
Sanjukta Bhoi
|
2426001001WL000947
|
Sanjukta Bhoi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449909
|
|
MRS SANJUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-001-003/18956
(AINLAPALI)
|
2426001001NRG24060520230032517
|
06/05/2023
|
Santanu Bhoi
|
2426001001WL000947
|
Santanu Bhoi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449840
|
|
SANTANU BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-001-003/18966
(AINLAPALI)
|
2426001001NRG24060520230032519
|
06/05/2023
|
Debaraj
|
2426001001WL000947
|
Debaraj
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449866
|
|
MR DEBRAJ SETHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-001-003/18985
(AINLAPALI)
|
2426001001NRG24060520230032522
|
06/05/2023
|
Sabitri
|
2426001001WL000947
|
Sabitri
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449911
|
|
MRS SABITRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-001-003/18985
(AINLAPALI)
|
2426001001NRG24060520230032521
|
06/05/2023
|
Sartika
|
2426001001WL000947
|
Sartika
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449867
|
|
SARTIK ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-001-003/18993
(AINLAPALI)
|
2426001001NRG24060520230032523
|
06/05/2023
|
Sudam Bishi
|
2426001001WL000947
|
Sudam Bishi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449854
|
|
MR SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-001-003/19002
(AINLAPALI)
|
2426001001NRG24060520230032524
|
06/05/2023
|
Sunafula
|
2426001001WL000947
|
Sunafula
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449910
|
|
MRS SUNAFULA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-001-003/19008
(AINLAPALI)
|
2426001001NRG24060520230032525
|
06/05/2023
|
Prasadi naik
|
2426001001WL000947
|
Prasadi naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449841
|
|
PRASADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-001-003/538112
(AINLAPALI)
|
2426001001NRG24060520230032526
|
06/05/2023
|
Jasobanti Mendili
|
2426001001WL000947
|
Jasobanti Mendili
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449901
|
|
MRS JASHOBANTI MENDELI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-001-003/538332
(AINLAPALI)
|
2426001001NRG24060520230032527
|
06/05/2023
|
Dandadhara Mendili
|
2426001001WL000947
|
Dandadhara Mendili
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449846
|
|
Mr DANDADHARA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-001-004/17559
(AINLAPALI)
|
2426001001NRG24060520230032733
|
06/05/2023
|
Astami
|
2426001001WL000953
|
Astami
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449839
|
|
ASHTAMI JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-001-004/17559
(AINLAPALI)
|
2426001001NRG24060520230032732
|
06/05/2023
|
Suru
|
2426001001WL000953
|
Suru
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449906
|
|
MR SURU JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-001-004/17564
(AINLAPALI)
|
2426001001NRG24060520230032734
|
06/05/2023
|
Basant Jena
|
2426001001WL000953
|
Basant Jena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449859
|
|
MR BASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-001-004/17564
(AINLAPALI)
|
2426001001NRG24060520230032735
|
06/05/2023
|
Brajeswari Jena
|
2426001001WL000953
|
Brajeswari Jena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449843
|
|
MRS BRAJESWARI JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-001-004/17569
(AINLAPALI)
|
2426001001NRG24060520230032737
|
06/05/2023
|
Bisakha Rana
|
2426001001WL000953
|
Bisakha Rana
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449915
|
|
MRS BISHAKHA JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-001-004/17569
(AINLAPALI)
|
2426001001NRG24060520230032736
|
06/05/2023
|
Santosh Jena
|
2426001001WL000953
|
Santosh Jena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449912
|
|
MR SANTOSH JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-001-004/17574
(AINLAPALI)
|
2426001001NRG24060520230032739
|
06/05/2023
|
Suneli Jena
|
2426001001WL000953
|
Suneli Jena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449941
|
|
MRS SUNELI JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-001-004/17574
(AINLAPALI)
|
2426001001NRG24060520230032738
|
06/05/2023
|
Tarani Jena
|
2426001001WL000953
|
Tarani Jena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449893
|
|
MR TARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-001-004/17582
(AINLAPALI)
|
2426001001NRG24060520230032740
|
06/05/2023
|
Jasoda Naik
|
2426001001WL000953
|
Jasoda Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449927
|
|
JASHODA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOUDH
|
OR-26-001-001-004/17589
(AINLAPALI)
|
2426001001NRG24060520230032742
|
06/05/2023
|
Bhargabi behera
|
2426001001WL000953
|
Bhargabi behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449862
|
|
MISS BHARGABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-001-004/17591
(AINLAPALI)
|
2426001001NRG24060520230032745
|
06/05/2023
|
jitendra
|
2426001001WL000953
|
jitendra
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449930
|
|
MR JITENDRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-001-004/17591
(AINLAPALI)
|
2426001001NRG24060520230032744
|
06/05/2023
|
Khira
|
2426001001WL000953
|
Khira
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449899
|
|
MRS KHIR SUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-001-004/17591
(AINLAPALI)
|
2426001001NRG24060520230032743
|
06/05/2023
|
Pabitra
|
2426001001WL000953
|
Pabitra
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449898
|
|
MR PABITRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-001-004/17592
(AINLAPALI)
|
2426001001NRG24060520230032746
|
06/05/2023
|
Giri
|
2426001001WL000953
|
Giri
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449925
|
|
MR GIRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-001-004/17592
(AINLAPALI)
|
2426001001NRG24060520230032747
|
06/05/2023
|
Sanjib
|
2426001001WL000953
|
Sanjib
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449853
|
|
SANJIB PRADHAN
|
BANK OF BARODA(606985)
|
|
48
|
BOUDH
|
OR-26-001-001-004/17601
(AINLAPALI)
|
2426001001NRG24060520230032722
|
06/05/2023
|
Dhruba ch Jena
|
2426001001WL000952
|
Dhruba ch Jena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449870
|
|
DHRUBA CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-001-004/17601
(AINLAPALI)
|
2426001001NRG24060520230032723
|
06/05/2023
|
Pankajini Jena
|
2426001001WL000952
|
Pankajini Jena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449920
|
|
MRS PANKAJINI JENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-001-004/17611
(AINLAPALI)
|
2426001001NRG24060520230032748
|
06/05/2023
|
Basanti Jena
|
2426001001WL000953
|
Basanti Jena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449916
|
|
BASANTI KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOUDH
|
OR-26-001-001-004/17611
(AINLAPALI)
|
2426001001NRG24060520230032749
|
06/05/2023
|
SURATHA KARMI
|
2426001001WL000953
|
SURATHA KARMI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449924
|
|
SURATHA KARMI
|
BANK OF BARODA(606985)
|
|
52
|
BOUDH
|
OR-26-001-001-004/17620
(AINLAPALI)
|
2426001001NRG24060520230032750
|
06/05/2023
|
Rajendra Sandha
|
2426001001WL000953
|
Rajendra Sandha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449892
|
|
MR RAJINDRA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-001-004/17620
(AINLAPALI)
|
2426001001NRG24060520230032751
|
06/05/2023
|
Raseswari
|
2426001001WL000953
|
Raseswari
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449945
|
|
MRS RASHESWARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-001-004/17634
(AINLAPALI)
|
2426001001NRG24060520230032753
|
06/05/2023
|
Bhubana Kumbhar
|
2426001001WL000953
|
Bhubana Kumbhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449879
|
|
BHUBAN KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOUDH
|
OR-26-001-001-004/17634
(AINLAPALI)
|
2426001001NRG24060520230032752
|
06/05/2023
|
Kumudini Kumbhar
|
2426001001WL000953
|
Kumudini Kumbhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449880
|
|
MRS KUMUDINI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-001-004/17634
(AINLAPALI)
|
2426001001NRG24060520230032754
|
06/05/2023
|
RASMITA KUMBHAR
|
2426001001WL000953
|
RASMITA KUMBHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449921
|
|
MRS RASMITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-001-004/17638
(AINLAPALI)
|
2426001001NRG24060520230032755
|
06/05/2023
|
Hites Jani
|
2426001001WL000953
|
Hites Jani
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449913
|
|
HITESH KUMAR JANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-001-004/17638
(AINLAPALI)
|
2426001001NRG24060520230032756
|
06/05/2023
|
Puspanjali Jani
|
2426001001WL000953
|
Puspanjali Jani
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449914
|
|
MRS PUSPANJALI JANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-001-004/17641
(AINLAPALI)
|
2426001001NRG24060520230032724
|
06/05/2023
|
Mana Naik
|
2426001001WL000952
|
Mana Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449917
|
|
MRS MANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-001-004/17643
(AINLAPALI)
|
2426001001NRG24060520230032758
|
06/05/2023
|
Ahalya meher
|
2426001001WL000953
|
Ahalya meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449889
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-001-004/17643
(AINLAPALI)
|
2426001001NRG24060520230032757
|
06/05/2023
|
Sesadev Meher
|
2426001001WL000953
|
Sesadev Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449834
|
|
SHEWSADEB NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOUDH
|
OR-26-001-001-004/17673
(AINLAPALI)
|
2426001001NRG24060520230032759
|
06/05/2023
|
Rusimani mehet
|
2426001001WL000953
|
Rusimani mehet
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449860
|
|
RUSIMANI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOUDH
|
OR-26-001-001-004/17673
(AINLAPALI)
|
2426001001NRG24060520230032760
|
06/05/2023
|
Sabitri meher
|
2426001001WL000953
|
Sabitri meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449890
|
|
SABITRI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOUDH
|
OR-26-001-001-004/17677
(AINLAPALI)
|
2426001001NRG24060520230032761
|
06/05/2023
|
Keshaba Meher
|
2426001001WL000953
|
Keshaba Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449951
|
|
KESHAB MEHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-001-004/17677
(AINLAPALI)
|
2426001001NRG24060520230032762
|
06/05/2023
|
Surunani Meher
|
2426001001WL000953
|
Surunani Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449950
|
|
SURANANI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOUDH
|
OR-26-001-001-004/17685
(AINLAPALI)
|
2426001001NRG24060520230032725
|
06/05/2023
|
Bhubana Naik
|
2426001001WL000952
|
Bhubana Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449872
|
|
MR BHUBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-001-004/17685
(AINLAPALI)
|
2426001001NRG24060520230032726
|
06/05/2023
|
Bhumisuta naik
|
2426001001WL000952
|
Bhumisuta naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449894
|
|
MRS BHUMISUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-001-004/17706
(AINLAPALI)
|
2426001001NRG24060520230032763
|
06/05/2023
|
murali Meher
|
2426001001WL000953
|
murali Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449940
|
|
MR MURALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOUDH
|
OR-26-001-001-004/17706
(AINLAPALI)
|
2426001001NRG24060520230032764
|
06/05/2023
|
Satyabhama Meher
|
2426001001WL000953
|
Satyabhama Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449949
|
|
MRS SATYABHAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOUDH
|
OR-26-001-001-004/32389
(AINLAPALI)
|
2426001001NRG24060520230032766
|
06/05/2023
|
Kakeya Jena
|
2426001001WL000953
|
Kakeya Jena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449878
|
|
KAKEYA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOUDH
|
OR-26-001-001-004/32389
(AINLAPALI)
|
2426001001NRG24060520230032767
|
06/05/2023
|
Minaketan Jena
|
2426001001WL000953
|
Minaketan Jena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449926
|
|
MR MINAKETAN JENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOUDH
|
OR-26-001-001-004/32389
(AINLAPALI)
|
2426001001NRG24060520230032765
|
06/05/2023
|
Sainik Jena
|
2426001001WL000953
|
Sainik Jena
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449934
|
|
SAINIKA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOUDH
|
OR-26-001-001-004/32390
(AINLAPALI)
|
2426001001NRG24060520230032770
|
06/05/2023
|
Debaki Sandha
|
2426001001WL000953
|
Debaki Sandha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449937
|
|
MRS DEBAKI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOUDH
|
OR-26-001-001-004/32390
(AINLAPALI)
|
2426001001NRG24060520230032768
|
06/05/2023
|
Krusna ch Sandha
|
2426001001WL000953
|
Krusna ch Sandha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449875
|
|
MR KRUSHNACHANDRA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOUDH
|
OR-26-001-001-004/32390
(AINLAPALI)
|
2426001001NRG24060520230032769
|
06/05/2023
|
Mithila Sandha
|
2426001001WL000953
|
Mithila Sandha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449876
|
|
MRS MITHILA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOUDH
|
OR-26-001-001-004/32393
(AINLAPALI)
|
2426001001NRG24060520230032727
|
06/05/2023
|
Sajana Behera
|
2426001001WL000952
|
Sajana Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449887
|
|
MRS SAJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOUDH
|
OR-26-001-001-004/538337
(AINLAPALI)
|
2426001001NRG24060520230032728
|
06/05/2023
|
Anjali Behera
|
2426001001WL000952
|
Anjali Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449858
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOUDH
|
OR-26-001-001-004/538337
(AINLAPALI)
|
2426001001NRG24060520230032771
|
06/05/2023
|
Sanatana Behera
|
2426001001WL000953
|
Sanatana Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449886
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOUDH
|
OR-26-001-001-004/538545
(AINLAPALI)
|
2426001001NRG24060520230032729
|
06/05/2023
|
Brundaban Naik
|
2426001001WL000952
|
Brundaban Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449873
|
|
BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOUDH
|
OR-26-001-001-004/538593
(AINLAPALI)
|
2426001001NRG24060520230032731
|
06/05/2023
|
Prabhasini Kumbhar
|
2426001001WL000952
|
Prabhasini Kumbhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449918
|
|
MRS PRABHASINI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOUDH
|
OR-26-001-001-004/538593
(AINLAPALI)
|
2426001001NRG24060520230032730
|
06/05/2023
|
SIBA PRASAD KUMBHAR
|
2426001001WL000952
|
SIBA PRASAD KUMBHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449849
|
|
SHIBA PRASAD KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOUDH
|
OR-26-001-001-004/538594
(AINLAPALI)
|
2426001001NRG24060520230032772
|
06/05/2023
|
URMILA PERA
|
2426001001WL000953
|
URMILA PERA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495449881
|
|
MRS URMILA PER
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOUDH
|
OR-26-001-001-006/538684
(AINLAPALI)
|
2426001001NRG24060520230032498
|
06/05/2023
|
UTTRA KUMAR KHATUA
|
2426001001WL000946
|
UTTRA KUMAR KHATUA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449833
|
|
UTTAR KUMAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOUDH
|
OR-26-001-001-007/17459
(AINLAPALI)
|
2426001001NRG24060520230032528
|
06/05/2023
|
Gandaram Pradhan
|
2426001001WL000947
|
Gandaram Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449852
|
|
GANDARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOUDH
|
OR-26-001-001-007/17470
(AINLAPALI)
|
2426001001NRG24060520230032529
|
06/05/2023
|
Surendra Barik
|
2426001001WL000947
|
Surendra Barik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449844
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOUDH
|
OR-26-001-001-007/33815
(AINLAPALI)
|
2426001001NRG24060520230032530
|
06/05/2023
|
Ramesha
|
2426001001WL000947
|
Ramesha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449928
|
|
RAMESH AMAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOUDH
|
OR-26-001-001-008/18189
(AINLAPALI)
|
2426001001NRG24060520230032503
|
06/05/2023
|
Jasobanti Meher
|
2426001001WL000946
|
Jasobanti Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449935
|
|
MRS JOSOBANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOUDH
|
OR-26-001-001-008/18189
(AINLAPALI)
|
2426001001NRG24060520230032502
|
06/05/2023
|
Jitendra Meher
|
2426001001WL000946
|
Jitendra Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449932
|
|
MR JITENDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOUDH
|
OR-26-001-001-008/18217
(AINLAPALI)
|
2426001001NRG24060520230032504
|
06/05/2023
|
Ranjit Kumar Prusthi
|
2426001001WL000946
|
Ranjit Kumar Prusthi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449874
|
|
MR RANJIT KUMAR PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOUDH
|
OR-26-001-001-008/18217
(AINLAPALI)
|
2426001001NRG24060520230032505
|
06/05/2023
|
Sukada Prusthi
|
2426001001WL000946
|
Sukada Prusthi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449850
|
|
MRS SUKHADA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOUDH
|
OR-26-001-001-008/18227
(AINLAPALI)
|
2426001001NRG24060520230032506
|
06/05/2023
|
Indra
|
2426001001WL000946
|
Indra
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449931
|
|
MATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOUDH
|
OR-26-001-001-008/18250
(AINLAPALI)
|
2426001001NRG24060520230032508
|
06/05/2023
|
Biranchi
|
2426001001WL000946
|
Biranchi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449929
|
|
MR BIRANCHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOUDH
|
OR-26-001-001-008/18250
(AINLAPALI)
|
2426001001NRG24060520230032507
|
06/05/2023
|
Dadhi behera
|
2426001001WL000946
|
Dadhi behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449902
|
|
MR DADHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOUDH
|
OR-26-001-001-008/18408
(AINLAPALI)
|
2426001001NRG24060520230032510
|
06/05/2023
|
Mandar Naik
|
2426001001WL000946
|
Mandar Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449923
|
|
MRS MANDHARA NAEK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOUDH
|
OR-26-001-001-008/18408
(AINLAPALI)
|
2426001001NRG24060520230032509
|
06/05/2023
|
Santos Naik
|
2426001001WL000946
|
Santos Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449851
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOUDH
|
OR-26-001-001-008/18448
(AINLAPALI)
|
2426001001NRG24060520230032511
|
06/05/2023
|
Santi
|
2426001001WL000946
|
Santi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449953
|
|
SHANTI MEHER
|
INDUSIND BANK(607189)
|
|
97
|
BOUDH
|
OR-26-001-001-008/18509-A
(AINLAPALI)
|
2426001001NRG24060520230032513
|
06/05/2023
|
Ahalya Meher
|
2426001001WL000946
|
Ahalya Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449877
|
|
MRS AHALYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOUDH
|
OR-26-001-001-008/18509-A
(AINLAPALI)
|
2426001001NRG24060520230032512
|
06/05/2023
|
Gopal Meher
|
2426001001WL000946
|
Gopal Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449952
|
|
GOPAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOUDH
|
OR-26-001-001-008/18509-A
(AINLAPALI)
|
2426001001NRG24060520230032514
|
06/05/2023
|
Muni Meher
|
2426001001WL000946
|
Muni Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449936
|
|
MUNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOUDH
|
OR-26-001-001-008/18561
(AINLAPALI)
|
2426001001NRG24060520230032532
|
06/05/2023
|
Jagannath Rana
|
2426001001WL000947
|
Jagannath Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449922
|
|
JAGANNATH RANA
|
BANK OF BARODA(606985)
|
|
101
|
BOUDH
|
OR-26-001-001-008/538550
(AINLAPALI)
|
2426001001NRG24060520230032516
|
06/05/2023
|
Anandini naik
|
2426001001WL000946
|
Anandini naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449933
|
|
MRS ANANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOUDH
|
OR-26-001-001-008/538550
(AINLAPALI)
|
2426001001NRG24060520230032515
|
06/05/2023
|
Sambhu naik
|
2426001001WL000946
|
Sambhu naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449837
|
|
MR SAMBHUPRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOUDH
|
OR-26-001-001-009/18702
(AINLAPALI)
|
2426001001NRG24060520230032455
|
06/05/2023
|
Basanta Sahu
|
2426001001WL000943
|
Basanta Sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449855
|
|
MR BASANT KHATUA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOUDH
|
OR-26-001-001-009/18702
(AINLAPALI)
|
2426001001NRG24060520230032456
|
06/05/2023
|
Sanju
|
2426001001WL000943
|
Sanju
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449907
|
|
MRS SANJU KHATUA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOUDH
|
OR-26-001-001-009/18704
(AINLAPALI)
|
2426001001NRG24060520230032457
|
06/05/2023
|
Bibhisana Khatua
|
2426001001WL000943
|
Bibhisana Khatua
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449896
|
|
MR BHIBHI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOUDH
|
OR-26-001-001-009/18736
(AINLAPALI)
|
2426001001NRG24060520230032458
|
06/05/2023
|
Subash Sethy
|
2426001001WL000943
|
Subash Sethy
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449864
|
|
SUBAS SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOUDH
|
OR-26-001-001-009/18740
(AINLAPALI)
|
2426001001NRG24060520230032459
|
06/05/2023
|
Urmila Pradhan
|
2426001001WL000943
|
Urmila Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449869
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOUDH
|
OR-26-001-001-009/18745
(AINLAPALI)
|
2426001001NRG24060520230032460
|
06/05/2023
|
Ambika
|
2426001001WL000943
|
Ambika
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449946
|
|
AMBIKA KAHTUA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOUDH
|
OR-26-001-001-009/18760
(AINLAPALI)
|
2426001001NRG24060520230032462
|
06/05/2023
|
Betikhai
|
2426001001WL000943
|
Betikhai
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449903
|
|
Betikhai Sahu
|
BANK OF BARODA(606985)
|
|
110
|
BOUDH
|
OR-26-001-001-009/18760
(AINLAPALI)
|
2426001001NRG24060520230032461
|
06/05/2023
|
Sankara Sahu
|
2426001001WL000943
|
Sankara Sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449868
|
|
MR SHANKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOUDH
|
OR-26-001-001-009/18761
(AINLAPALI)
|
2426001001NRG24060520230032464
|
06/05/2023
|
Ambika
|
2426001001WL000943
|
Ambika
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449943
|
|
MRS AMBIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOUDH
|
OR-26-001-001-009/18761
(AINLAPALI)
|
2426001001NRG24060520230032463
|
06/05/2023
|
Sindhu Sahu
|
2426001001WL000943
|
Sindhu Sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449845
|
|
MR SINDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOUDH
|
OR-26-001-001-009/18801
(AINLAPALI)
|
2426001001NRG24060520230032466
|
06/05/2023
|
Banita sahu
|
2426001001WL000943
|
Banita sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449908
|
|
MRS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOUDH
|
OR-26-001-001-009/18801
(AINLAPALI)
|
2426001001NRG24060520230032465
|
06/05/2023
|
Dutibahana Sahu
|
2426001001WL000943
|
Dutibahana Sahu
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449883
|
|
MR DUTIBAHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOUDH
|
OR-26-001-001-009/18876
(AINLAPALI)
|
2426001001NRG24060520230032533
|
06/05/2023
|
Dhruba ch khatua
|
2426001001WL000947
|
Dhruba ch khatua
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449836
|
|
MR DHRUBA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOUDH
|
OR-26-001-001-009/32426
(AINLAPALI)
|
2426001001NRG24060520230032469
|
06/05/2023
|
AnusayaKhatua
|
2426001001WL000943
|
AnusayaKhatua
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449897
|
|
MRS ANUSAYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOUDH
|
OR-26-001-001-009/32426
(AINLAPALI)
|
2426001001NRG24060520230032468
|
06/05/2023
|
Sanjaya Khatua
|
2426001001WL000943
|
Sanjaya Khatua
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449863
|
|
MR SANJAYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOUDH
|
OR-26-001-001-009/538663
(AINLAPALI)
|
2426001001NRG24060520230032534
|
06/05/2023
|
BASANTA KHATUA
|
2426001001WL000947
|
BASANTA KHATUA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449871
|
|
BASANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOUDH
|
OR-26-001-001-009/538663
(AINLAPALI)
|
2426001001NRG24060520230032535
|
06/05/2023
|
DEBAKI BARIK
|
2426001001WL000947
|
DEBAKI BARIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449848
|
|
MRS DEBAKI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182490
|
182490
|
|
|
|
|
|
|
|
|
120
|
BOUDH
|
OR-26-001-001-004/17582
(AINLAPALI)
|
2426001001NRG24060520230032741
|
06/05/2023
|
Gobinda Naik
|
2426001001WL000953
|
Gobinda Naik
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449955
|
|
GOBINDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
121
|
BOUDH
|
OR-26-001-001-001/17866
(AINLAPALI)
|
2426001001NRG24060520230032700
|
06/05/2023
|
Haladhara Meher
|
2426001001WL000952
|
Haladhara Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449938
|
|
Mr. HALADHAR MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
BOUDH
|
OR-26-001-001-001/17946
(AINLAPALI)
|
2426001001NRG24060520230032707
|
06/05/2023
|
Trinnath Mehet
|
2426001001WL000952
|
Trinnath Mehet
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449939
|
|
Mr. TRINATH MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
BOUDH
|
OR-26-001-001-001/538352
(AINLAPALI)
|
2426001001NRG24060520230032719
|
06/05/2023
|
Chakradhara meher
|
2426001001WL000952
|
Chakradhara meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495449948
|
|
Mr. CHAKRADHAR MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192207
|
192207
|
|
|
|
|
|
|
|