|
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-26-001-020-007/539891
(TELIBANDHA)
|
2426001020NRG24160620230139516
|
16/06/2023
|
URMILA BHOI
|
2426001020WL003946
|
URMILA BHOI
|
00045
|
BARB0BAUDHG
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351426
|
|
URMILA BHOI
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-020-007/539891
(TELIBANDHA)
|
2426001020NRG24160620230139518
|
16/06/2023
|
URMILA BHOI
|
2426001020WL003946
|
URMILA BHOI
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351425
|
|
URMILA BHOI
|
BANK OF BARODA(606985)
|
|
3
|
BOUDH
|
OR-26-001-020-007/8735
(TELIBANDHA)
|
2426001020NRG24160620230139538
|
16/06/2023
|
Sapteswari
|
2426001020WL003946
|
Sapteswari
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351467
|
|
SAPTESWARI BHOKTA
|
BANK OF BARODA(606985)
|
|
4
|
BOUDH
|
OR-26-001-020-007/8735
(TELIBANDHA)
|
2426001020NRG24160620230139540
|
16/06/2023
|
Sapteswari
|
2426001020WL003946
|
Sapteswari
|
00045
|
BARB0BAUDHG
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351468
|
|
SAPTESWARI BHOKTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-020-007/8545
(TELIBANDHA)
|
2426001020NRG24160620230139525
|
16/06/2023
|
Sabitri Pradhan
|
2426001020WL003946
|
Sabitri Pradhan
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351454
|
|
SABITRI PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BOUDH
|
OR-26-001-020-007/8545
(TELIBANDHA)
|
2426001020NRG24160620230139526
|
16/06/2023
|
Sabitri Pradhan
|
2426001020WL003946
|
Sabitri Pradhan
|
00078
|
CNRB0004130
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351427
|
|
SABITRI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-020-003/5550194
(TELIBANDHA)
|
2426001020NRG24160620230139506
|
16/06/2023
|
GITANJALI MAHAKUD
|
2426001020WL003946
|
GITANJALI MAHAKUD
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351408
|
|
MISS GITANJALI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-020-003/5550194
(TELIBANDHA)
|
2426001020NRG24160620230139504
|
16/06/2023
|
GITANJALI MAHAKUD
|
2426001020WL003946
|
GITANJALI MAHAKUD
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351407
|
|
MISS GITANJALI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-020-003/5550194
(TELIBANDHA)
|
2426001020NRG24160620230139505
|
16/06/2023
|
JITENDRA MAHAKUD
|
2426001020WL003946
|
JITENDRA MAHAKUD
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351423
|
|
MR JITENDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-020-003/5550194
(TELIBANDHA)
|
2426001020NRG24160620230139503
|
16/06/2023
|
JITENDRA MAHAKUD
|
2426001020WL003946
|
JITENDRA MAHAKUD
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351424
|
|
MR JITENDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-020-004/31694
(TELIBANDHA)
|
2426001020NRG24160620230139444
|
16/06/2023
|
Kumari
|
2426001020WL003944
|
Kumari
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351451
|
|
KUMARI CHHUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-020-004/31696
(TELIBANDHA)
|
2426001020NRG24160620230139445
|
16/06/2023
|
Hrusikesh Urma
|
2426001020WL003944
|
Hrusikesh Urma
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351438
|
|
HRUSHIKESH URMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-020-004/31696
(TELIBANDHA)
|
2426001020NRG24160620230139446
|
16/06/2023
|
Upasi
|
2426001020WL003944
|
Upasi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351459
|
|
UPASI URMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-020-004/31697
(TELIBANDHA)
|
2426001020NRG24160620230139447
|
16/06/2023
|
Kamala
|
2426001020WL003944
|
Kamala
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351405
|
|
KAMALA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-020-004/31699
(TELIBANDHA)
|
2426001020NRG24160620230139449
|
16/06/2023
|
GOPIKA BEHERA
|
2426001020WL003944
|
GOPIKA BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351404
|
|
GOPIKA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-020-004/31699
(TELIBANDHA)
|
2426001020NRG24160620230139448
|
16/06/2023
|
Mangulu Behera
|
2426001020WL003944
|
Mangulu Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351394
|
|
MANGULU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-020-004/4633
(TELIBANDHA)
|
2426001020NRG24160620230139450
|
16/06/2023
|
BHUMISUTA NANDI
|
2426001020WL003944
|
BHUMISUTA NANDI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351395
|
|
MRS BHUMISUTA NANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-020-004/4699
(TELIBANDHA)
|
2426001020NRG24160620230139451
|
16/06/2023
|
Jagadish Mahalik
|
2426001020WL003944
|
Jagadish Mahalik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351442
|
|
MR JAGADISH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-020-004/4699
(TELIBANDHA)
|
2426001020NRG24160620230139452
|
16/06/2023
|
PARBATI MAHALIK
|
2426001020WL003944
|
PARBATI MAHALIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351464
|
|
MRS PARBATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-020-004/539960
(TELIBANDHA)
|
2426001020NRG24160620230139453
|
16/06/2023
|
Khali Mahanandia
|
2426001020WL003944
|
Khali Mahanandia
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351444
|
|
khali mahanandia
|
UNION BANK OF INDIA(508500)
|
|
21
|
BOUDH
|
OR-26-001-020-004/539960
(TELIBANDHA)
|
2426001020NRG24160620230139454
|
16/06/2023
|
Ukia Mahanandia
|
2426001020WL003944
|
Ukia Mahanandia
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351430
|
|
UKIA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-020-004/539961
(TELIBANDHA)
|
2426001020NRG24160620230139455
|
16/06/2023
|
Mahimatta Bagha
|
2426001020WL003944
|
Mahimatta Bagha
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351450
|
|
MAHIMATT BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-020-004/539961
(TELIBANDHA)
|
2426001020NRG24160620230139456
|
16/06/2023
|
SANJITA BAGHA
|
2426001020WL003944
|
SANJITA BAGHA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351449
|
|
SANJITA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-020-004/539962
(TELIBANDHA)
|
2426001020NRG24160620230139457
|
16/06/2023
|
Abhimanyu Bagha
|
2426001020WL003944
|
Abhimanyu Bagha
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351443
|
|
ABHIMANYU BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-020-004/539962
(TELIBANDHA)
|
2426001020NRG24160620230139458
|
16/06/2023
|
Basanti Bagha
|
2426001020WL003944
|
Basanti Bagha
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351441
|
|
BASANTI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOUDH
|
OR-26-001-020-004/540053
(TELIBANDHA)
|
2426001020NRG24160620230139460
|
16/06/2023
|
SUKUMARI BHOI
|
2426001020WL003944
|
SUKUMARI BHOI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351447
|
|
SUKUMARI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOUDH
|
OR-26-001-020-004/540053
(TELIBANDHA)
|
2426001020NRG24160620230139459
|
16/06/2023
|
Susil Bhoi
|
2426001020WL003944
|
Susil Bhoi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351448
|
|
SUSHIL BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOUDH
|
OR-26-001-020-004/550129
(TELIBANDHA)
|
2426001020NRG24160620230139461
|
16/06/2023
|
RASMITA MEHER
|
2426001020WL003944
|
RASMITA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351420
|
|
RASHMITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-020-004/5501879
(TELIBANDHA)
|
2426001020NRG24160620230139463
|
16/06/2023
|
PADMABATI NANDI
|
2426001020WL003944
|
PADMABATI NANDI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351431
|
|
MRS PADMABATI NANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-020-004/5501879
(TELIBANDHA)
|
2426001020NRG24160620230139462
|
16/06/2023
|
RANJIT NANDI
|
2426001020WL003944
|
RANJIT NANDI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351462
|
|
MR RANJIT NANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-020-004/6042
(TELIBANDHA)
|
2426001020NRG24160620230139464
|
16/06/2023
|
Sarojani
|
2426001020WL003944
|
Sarojani
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351452
|
|
SAROJINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-020-004/6158
(TELIBANDHA)
|
2426001020NRG24160620230139465
|
16/06/2023
|
DULANA
|
2426001020WL003944
|
DULANA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351410
|
|
DULANA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOUDH
|
OR-26-001-020-004/6207
(TELIBANDHA)
|
2426001020NRG24160620230139466
|
16/06/2023
|
Rajaram Jamudalia
|
2426001020WL003944
|
Rajaram Jamudalia
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351455
|
|
RAJARAM JAMUDALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOUDH
|
OR-26-001-020-004/6233
(TELIBANDHA)
|
2426001020NRG24160620230139467
|
16/06/2023
|
surubabu nandi
|
2426001020WL003944
|
surubabu nandi
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351393
|
|
MR SURUBABU NANDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-020-004/6505
(TELIBANDHA)
|
2426001020NRG24160620230139468
|
16/06/2023
|
Sana Nandi
|
2426001020WL003944
|
Sana Nandi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351402
|
|
SANA NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOUDH
|
OR-26-001-020-004/6546
(TELIBANDHA)
|
2426001020NRG24160620230139469
|
16/06/2023
|
Pitabasa Nandi
|
2426001020WL003944
|
Pitabasa Nandi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351419
|
|
PITABAS NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOUDH
|
OR-26-001-020-004/6546
(TELIBANDHA)
|
2426001020NRG24160620230139470
|
16/06/2023
|
Pramila Nandi
|
2426001020WL003944
|
Pramila Nandi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351415
|
|
MISS PRAMILA NANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-020-004/6562
(TELIBANDHA)
|
2426001020NRG24160620230139471
|
16/06/2023
|
Mathamani Bhabasagar
|
2426001020WL003944
|
Mathamani Bhabasagar
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351460
|
|
MISS MATHA BHABASAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-020-004/6612
(TELIBANDHA)
|
2426001020NRG24160620230139472
|
16/06/2023
|
SRIMATI BEHERA
|
2426001020WL003944
|
SRIMATI BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351453
|
|
MRS SRIMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-020-004/7450
(TELIBANDHA)
|
2426001020NRG24160620230139473
|
16/06/2023
|
Dutia Behera
|
2426001020WL003944
|
Dutia Behera
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351391
|
|
MR DUTIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-020-004/7450
(TELIBANDHA)
|
2426001020NRG24160620230139474
|
16/06/2023
|
SAMITRI BEHERA
|
2426001020WL003944
|
SAMITRI BEHERA
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351406
|
|
MISS SAMITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-020-004/7459
(TELIBANDHA)
|
2426001020NRG24160620230139475
|
16/06/2023
|
Lalita Nandi
|
2426001020WL003944
|
Lalita Nandi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351409
|
|
LALIT NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOUDH
|
OR-26-001-020-004/7482
(TELIBANDHA)
|
2426001020NRG24160620230139476
|
16/06/2023
|
PALANKI NANDI
|
2426001020WL003944
|
PALANKI NANDI
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351392
|
|
MRS PALANKI NANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-020-004/7501
(TELIBANDHA)
|
2426001020NRG24160620230139478
|
16/06/2023
|
Arati
|
2426001020WL003944
|
Arati
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351418
|
|
ARATI CHHUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOUDH
|
OR-26-001-020-004/7501
(TELIBANDHA)
|
2426001020NRG24160620230139477
|
16/06/2023
|
Santosh Chhuti
|
2426001020WL003944
|
Santosh Chhuti
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351456
|
|
SANTOSH CHHUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOUDH
|
OR-26-001-020-004/7506
(TELIBANDHA)
|
2426001020NRG24160620230139479
|
16/06/2023
|
Khedu Bagha
|
2426001020WL003944
|
Khedu Bagha
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351463
|
|
KHEDU BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOUDH
|
OR-26-001-020-004/7533
(TELIBANDHA)
|
2426001020NRG24160620230139480
|
16/06/2023
|
Suresh Bhoi
|
2426001020WL003944
|
Suresh Bhoi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351445
|
|
SURESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOUDH
|
OR-26-001-020-004/7533
(TELIBANDHA)
|
2426001020NRG24160620230139481
|
16/06/2023
|
Tapaswani Bhoi
|
2426001020WL003944
|
Tapaswani Bhoi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351446
|
|
TAPASWINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOUDH
|
OR-26-001-020-004/7544
(TELIBANDHA)
|
2426001020NRG24160620230139482
|
16/06/2023
|
Basanta Bagha
|
2426001020WL003944
|
Basanta Bagha
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351465
|
|
BASANTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-020-004/7544
(TELIBANDHA)
|
2426001020NRG24160620230139483
|
16/06/2023
|
SOURI BAGHA
|
2426001020WL003944
|
SOURI BAGHA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351403
|
|
SOURI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOUDH
|
OR-26-001-020-004/7552
(TELIBANDHA)
|
2426001020NRG24160620230139484
|
16/06/2023
|
Jagadish Chhuti
|
2426001020WL003944
|
Jagadish Chhuti
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806351461
|
|
JAGADIS CHUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOUDH
|
OR-26-001-020-004/7558
(TELIBANDHA)
|
2426001020NRG24160620230139485
|
16/06/2023
|
Basista Behera
|
2426001020WL003944
|
Basista Behera
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806351466
|
|
MR BASISTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-020-007/10130
(TELIBANDHA)
|
2426001020NRG24160620230139508
|
16/06/2023
|
Sebati Bhoi
|
2426001020WL003946
|
Sebati Bhoi
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351417
|
|
MRS SEBATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-020-007/10130
(TELIBANDHA)
|
2426001020NRG24160620230139510
|
16/06/2023
|
Sebati Bhoi
|
2426001020WL003946
|
Sebati Bhoi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351416
|
|
MRS SEBATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-020-007/10130
(TELIBANDHA)
|
2426001020NRG24160620230139509
|
16/06/2023
|
Soumitri Bhoi
|
2426001020WL003946
|
Soumitri Bhoi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351397
|
|
SAUMITRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-020-007/10130
(TELIBANDHA)
|
2426001020NRG24160620230139507
|
16/06/2023
|
Soumitri Bhoi
|
2426001020WL003946
|
Soumitri Bhoi
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351396
|
|
SAUMITRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-020-007/539878
(TELIBANDHA)
|
2426001020NRG24160620230139511
|
16/06/2023
|
Rabindra Majhi
|
2426001020WL003946
|
Rabindra Majhi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351458
|
|
MR RABINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-020-007/539878
(TELIBANDHA)
|
2426001020NRG24160620230139513
|
16/06/2023
|
Rabindra Majhi
|
2426001020WL003946
|
Rabindra Majhi
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351457
|
|
MR RABINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-020-007/539878
(TELIBANDHA)
|
2426001020NRG24160620230139514
|
16/06/2023
|
SUSAMA MAJHI
|
2426001020WL003946
|
SUSAMA MAJHI
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351412
|
|
SUSHAMA MAJHI
|
BANK OF BARODA(606985)
|
|
60
|
BOUDH
|
OR-26-001-020-007/539878
(TELIBANDHA)
|
2426001020NRG24160620230139512
|
16/06/2023
|
SUSAMA MAJHI
|
2426001020WL003946
|
SUSAMA MAJHI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351411
|
|
SUSHAMA MAJHI
|
BANK OF BARODA(606985)
|
|
61
|
BOUDH
|
OR-26-001-020-007/539891
(TELIBANDHA)
|
2426001020NRG24160620230139515
|
16/06/2023
|
Sabara bhoi
|
2426001020WL003946
|
Sabara bhoi
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351400
|
|
MR SHABAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-020-007/539891
(TELIBANDHA)
|
2426001020NRG24160620230139517
|
16/06/2023
|
Sabara bhoi
|
2426001020WL003946
|
Sabara bhoi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351401
|
|
MR SHABAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-020-007/539909
(TELIBANDHA)
|
2426001020NRG24160620230139519
|
16/06/2023
|
Gajendra
|
2426001020WL003946
|
Gajendra
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351428
|
|
Mr GAJINDRA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOUDH
|
OR-26-001-020-007/539909
(TELIBANDHA)
|
2426001020NRG24160620230139521
|
16/06/2023
|
Gajendra
|
2426001020WL003946
|
Gajendra
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351429
|
|
Mr GAJINDRA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-020-007/539909
(TELIBANDHA)
|
2426001020NRG24160620230139522
|
16/06/2023
|
RINA BHOKTA
|
2426001020WL003946
|
RINA BHOKTA
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351413
|
|
MISS RINA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-020-007/539909
(TELIBANDHA)
|
2426001020NRG24160620230139520
|
16/06/2023
|
RINA BHOKTA
|
2426001020WL003946
|
RINA BHOKTA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351414
|
|
MISS RINA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-020-007/5551908
(TELIBANDHA)
|
2426001020NRG24160620230139523
|
16/06/2023
|
DURJYODHAN PRADHAN
|
2426001020WL003946
|
DURJYODHAN PRADHAN
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351398
|
|
MR DURJYODHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-020-007/5551908
(TELIBANDHA)
|
2426001020NRG24160620230139524
|
16/06/2023
|
DURJYODHAN PRADHAN
|
2426001020WL003946
|
DURJYODHAN PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351399
|
|
MR DURJYODHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOUDH
|
OR-26-001-020-007/8638
(TELIBANDHA)
|
2426001020NRG24160620230139529
|
16/06/2023
|
RASHIMITA MAJHI
|
2426001020WL003946
|
RASHIMITA MAJHI
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351435
|
|
MRS RASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOUDH
|
OR-26-001-020-007/8638
(TELIBANDHA)
|
2426001020NRG24160620230139532
|
16/06/2023
|
RASHIMITA MAJHI
|
2426001020WL003946
|
RASHIMITA MAJHI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351434
|
|
MRS RASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-020-007/8638
(TELIBANDHA)
|
2426001020NRG24160620230139527
|
16/06/2023
|
Sumanta Majhi
|
2426001020WL003946
|
Sumanta Majhi
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351440
|
|
SUMANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOUDH
|
OR-26-001-020-007/8638
(TELIBANDHA)
|
2426001020NRG24160620230139530
|
16/06/2023
|
Sumanta Majhi
|
2426001020WL003946
|
Sumanta Majhi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351439
|
|
SUMANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOUDH
|
OR-26-001-020-007/8638
(TELIBANDHA)
|
2426001020NRG24160620230139531
|
16/06/2023
|
Trilochana
|
2426001020WL003946
|
Trilochana
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351422
|
|
TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOUDH
|
OR-26-001-020-007/8638
(TELIBANDHA)
|
2426001020NRG24160620230139528
|
16/06/2023
|
Trilochana
|
2426001020WL003946
|
Trilochana
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351421
|
|
TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOUDH
|
OR-26-001-020-007/8647
(TELIBANDHA)
|
2426001020NRG24160620230139533
|
16/06/2023
|
Pramila Majhi
|
2426001020WL003946
|
Pramila Majhi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351432
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOUDH
|
OR-26-001-020-007/8647
(TELIBANDHA)
|
2426001020NRG24160620230139534
|
16/06/2023
|
Pramila Majhi
|
2426001020WL003946
|
Pramila Majhi
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351433
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOUDH
|
OR-26-001-020-007/8735
(TELIBANDHA)
|
2426001020NRG24160620230139537
|
16/06/2023
|
Surendra
|
2426001020WL003946
|
Surendra
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806351437
|
|
MR SURENDRA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOUDH
|
OR-26-001-020-007/8735
(TELIBANDHA)
|
2426001020NRG24160620230139539
|
16/06/2023
|
Surendra
|
2426001020WL003946
|
Surendra
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806351436
|
|
MR SURENDRA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100014
|
100014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107124
|
107124
|
|
|
|
|
|
|
|