|
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-26-001-011-005/13308
(LAXMIPRASAD)
|
2426001011NRG23220620220139633
|
26/06/2022
|
JANAK NAIK
|
2426001011WL0004628
|
JANAK NAIK
|
00048
|
BKID0005159
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495329
|
|
JANAK NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BOUDH
|
OR-26-001-011-005/13336
(LAXMIPRASAD)
|
2426001011NRG23220620220139641
|
26/06/2022
|
Kishor Chandra Naik
|
2426001011WL0004628
|
Kishor Chandra Naik
|
00048
|
BKID0005159
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495330
|
|
KISHOR CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-011-003/31570
(LAXMIPRASAD)
|
2426001011NRG23220620220139722
|
26/06/2022
|
NATABAR JHANKAR
|
2426001011WL0004630
|
NATABAR JHANKAR
|
00078
|
CNRB0004130
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495327
|
|
NATABAR JHANKAR
|
CANARA BANK(508532)
|
|
4
|
BOUDH
|
OR-26-001-011-005/13330
(LAXMIPRASAD)
|
2426001011NRG23220620220139639
|
26/06/2022
|
Gaur Badei
|
2426001011WL0004628
|
Gaur Badei
|
00078
|
CNRB0004130
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495328
|
|
GOURA BADHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-011-001/14805
(LAXMIPRASAD)
|
2426001011NRG23220620220139703
|
26/06/2022
|
Kamini Behera
|
2426001011WL0004630
|
Kamini Behera
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495322
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-011-001/14805
(LAXMIPRASAD)
|
2426001011NRG23220620220139702
|
26/06/2022
|
ROHITA BEHERA
|
2426001011WL0004630
|
ROHITA BEHERA
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495306
|
|
ROHIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-011-001/14809
(LAXMIPRASAD)
|
2426001011NRG23220620220139704
|
26/06/2022
|
BISWAMITRA BEHERA
|
2426001011WL0004630
|
BISWAMITRA BEHERA
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495318
|
|
MR BISHWAMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-011-001/14828
(LAXMIPRASAD)
|
2426001011NRG23220620220139706
|
26/06/2022
|
Jagyasini Behera
|
2426001011WL0004630
|
Jagyasini Behera
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495294
|
|
MRS JAJNASBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-011-001/14828
(LAXMIPRASAD)
|
2426001011NRG23220620220139705
|
26/06/2022
|
Ramachandra Behera
|
2426001011WL0004630
|
Ramachandra Behera
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495310
|
|
MR RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-011-003/14350
(LAXMIPRASAD)
|
2426001011NRG23220620220139709
|
26/06/2022
|
Ghana Pradhan
|
2426001011WL0004630
|
Ghana Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495286
|
|
MR GHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-011-003/14380
(LAXMIPRASAD)
|
2426001011NRG23220620220139710
|
26/06/2022
|
Rupei Bhoi
|
2426001011WL0004630
|
Rupei Bhoi
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495298
|
|
RUPEI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-011-003/14471
(LAXMIPRASAD)
|
2426001011NRG23220620220139712
|
26/06/2022
|
Sudarsan Pradhan
|
2426001011WL0004630
|
Sudarsan Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495303
|
|
MR SHUDARSAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-011-003/14477
(LAXMIPRASAD)
|
2426001011NRG23220620220139715
|
26/06/2022
|
BASANTI BEHERA
|
2426001011WL0004630
|
BASANTI BEHERA
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495323
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-011-003/14477
(LAXMIPRASAD)
|
2426001011NRG23220620220139714
|
26/06/2022
|
Ranjit Behera
|
2426001011WL0004630
|
Ranjit Behera
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495307
|
|
RANJIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-011-003/14511
(LAXMIPRASAD)
|
2426001011NRG23220620220139716
|
26/06/2022
|
Gobinda Naik
|
2426001011WL0004630
|
Gobinda Naik
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495297
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-011-003/14553
(LAXMIPRASAD)
|
2426001011NRG23220620220139719
|
26/06/2022
|
Pramila Giri
|
2426001011WL0004630
|
Pramila Giri
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495317
|
|
MRS PRAMILA GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-011-003/14553
(LAXMIPRASAD)
|
2426001011NRG23220620220139718
|
26/06/2022
|
Sarat Giri
|
2426001011WL0004630
|
Sarat Giri
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495334
|
|
SARAD GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-011-003/14606
(LAXMIPRASAD)
|
2426001011NRG23220620220139721
|
26/06/2022
|
Rasmita Sahu
|
2426001011WL0004630
|
Rasmita Sahu
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495304
|
|
RASMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOUDH
|
OR-26-001-011-003/14606
(LAXMIPRASAD)
|
2426001011NRG23220620220139720
|
26/06/2022
|
Subash Sahu
|
2426001011WL0004630
|
Subash Sahu
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495332
|
|
SUBASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOUDH
|
OR-26-001-011-003/31595
(LAXMIPRASAD)
|
2426001011NRG23220620220139724
|
26/06/2022
|
kasta Sahu
|
2426001011WL0004630
|
kasta Sahu
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495333
|
|
KASTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOUDH
|
OR-26-001-011-003/31595
(LAXMIPRASAD)
|
2426001011NRG23220620220139725
|
26/06/2022
|
Sabhagini Sahu
|
2426001011WL0004630
|
Sabhagini Sahu
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495305
|
|
SOBHAGINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-011-003/538510
(LAXMIPRASAD)
|
2426001011NRG23220620220139726
|
26/06/2022
|
Haladhara Budhia
|
2426001011WL0004630
|
Haladhara Budhia
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495290
|
|
MR HALADHAR BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-011-003/538555
(LAXMIPRASAD)
|
2426001011NRG23220620220139728
|
26/06/2022
|
Rohita Naik
|
2426001011WL0004630
|
Rohita Naik
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495287
|
|
MR ROHIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-011-003/538555
(LAXMIPRASAD)
|
2426001011NRG23220620220139729
|
26/06/2022
|
Tapisa Naik
|
2426001011WL0004630
|
Tapisa Naik
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495311
|
|
TAPISA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-011-003/5388852
(LAXMIPRASAD)
|
2426001011NRG23220620220139733
|
26/06/2022
|
JAGADANANDA GIRI
|
2426001011WL0004630
|
JAGADANANDA GIRI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495289
|
|
MR JAGADANANDA GIRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-011-005/13283
(LAXMIPRASAD)
|
2426001011NRG23220620220139628
|
26/06/2022
|
Rabindra Kanhar
|
2426001011WL0004628
|
Rabindra Kanhar
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495288
|
|
MR RABI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-011-005/13301
(LAXMIPRASAD)
|
2426001011NRG23220620220139632
|
26/06/2022
|
Gita Amat
|
2426001011WL0004628
|
Gita Amat
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495321
|
|
MRS GITANJALI AMAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-011-005/13301
(LAXMIPRASAD)
|
2426001011NRG23220620220139631
|
26/06/2022
|
Golapi Amat
|
2426001011WL0004628
|
Golapi Amat
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495320
|
|
MRS GOLAPI AMAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-011-005/13310
(LAXMIPRASAD)
|
2426001011NRG23220620220139634
|
26/06/2022
|
BAIDHARBI PADHAN
|
2426001011WL0004628
|
BAIDHARBI PADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495282
|
|
MRS BAIDHARBI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-011-005/13313
(LAXMIPRASAD)
|
2426001011NRG23220620220139635
|
26/06/2022
|
Satyabhama Badhia
|
2426001011WL0004628
|
Satyabhama Badhia
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495326
|
|
SATYABHAMA BADHIA
|
BANK OF BARODA(606985)
|
|
31
|
BOUDH
|
OR-26-001-011-005/13315
(LAXMIPRASAD)
|
2426001011NRG23220620220139636
|
26/06/2022
|
Upendra Pradhan
|
2426001011WL0004628
|
Upendra Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495293
|
|
UPENDRA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-011-005/13327
(LAXMIPRASAD)
|
2426001011NRG23220620220139637
|
26/06/2022
|
Fakira Pradhan
|
2426001011WL0004628
|
Fakira Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495283
|
|
FAKIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-011-005/13327
(LAXMIPRASAD)
|
2426001011NRG23220620220139638
|
26/06/2022
|
SHURUMUHIM PADHAN
|
2426001011WL0004628
|
SHURUMUHIM PADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495315
|
|
MRS SHURUMUHIM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-011-005/13333
(LAXMIPRASAD)
|
2426001011NRG23220620220139640
|
26/06/2022
|
Bharati Badhia
|
2426001011WL0004628
|
Bharati Badhia
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495316
|
|
MRS BHARATI BADHIAA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-011-005/13336
(LAXMIPRASAD)
|
2426001011NRG23220620220139642
|
26/06/2022
|
KIA NAIK
|
2426001011WL0004628
|
KIA NAIK
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495313
|
|
MRS KIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-011-005/13346
(LAXMIPRASAD)
|
2426001011NRG23220620220139643
|
26/06/2022
|
GULEKHA PRADHAN
|
2426001011WL0004628
|
GULEKHA PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495347
|
|
MR GULEKH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-011-005/13346
(LAXMIPRASAD)
|
2426001011NRG23220620220139644
|
26/06/2022
|
JASODA PRADHAN
|
2426001011WL0004628
|
JASODA PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495348
|
|
MRS JASADA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-011-005/13371
(LAXMIPRASAD)
|
2426001011NRG23220620220139645
|
26/06/2022
|
Jharia Pradhan
|
2426001011WL0004628
|
Jharia Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495325
|
|
MR JHARIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-011-005/13373
(LAXMIPRASAD)
|
2426001011NRG23220620220139647
|
26/06/2022
|
Kanduru Pradhan
|
2426001011WL0004628
|
Kanduru Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495324
|
|
MR KANDURU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-011-005/13373
(LAXMIPRASAD)
|
2426001011NRG23220620220139648
|
26/06/2022
|
Rajani Pradhan
|
2426001011WL0004628
|
Rajani Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495312
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-011-005/13377
(LAXMIPRASAD)
|
2426001011NRG23220620220139649
|
26/06/2022
|
Basant Raut
|
2426001011WL0004628
|
Basant Raut
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495292
|
|
BASANT ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOUDH
|
OR-26-001-011-005/13382
(LAXMIPRASAD)
|
2426001011NRG23220620220139650
|
26/06/2022
|
ARATI PRADHAN
|
2426001011WL0004628
|
ARATI PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495314
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-011-005/13403
(LAXMIPRASAD)
|
2426001011NRG23220620220139653
|
26/06/2022
|
Anjali Pradhan
|
2426001011WL0004628
|
Anjali Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495319
|
|
ANJALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOUDH
|
OR-26-001-011-005/13403
(LAXMIPRASAD)
|
2426001011NRG23220620220139652
|
26/06/2022
|
Biswamitra Pradhan
|
2426001011WL0004628
|
Biswamitra Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495281
|
|
MR BISWAMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-011-005/13406
(LAXMIPRASAD)
|
2426001011NRG23220620220139654
|
26/06/2022
|
Raghunath Pradhan
|
2426001011WL0004628
|
Raghunath Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495335
|
|
RAGHUNATH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOUDH
|
OR-26-001-011-005/31552
(LAXMIPRASAD)
|
2426001011NRG23220620220139659
|
26/06/2022
|
BHAKTA PRADHAN
|
2426001011WL0004628
|
BHAKTA PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495291
|
|
MR BHAKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-011-005/538565
(LAXMIPRASAD)
|
2426001011NRG23220620220139674
|
26/06/2022
|
Ranjit Pradhan
|
2426001011WL0004628
|
Ranjit Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495349
|
|
MR RANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-011-007/14675
(LAXMIPRASAD)
|
2426001011NRG23220620220139740
|
26/06/2022
|
Gopal Purohita
|
2426001011WL0004630
|
Gopal Purohita
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495331
|
|
MR GOPAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-011-007/14681
(LAXMIPRASAD)
|
2426001011NRG23220620220139741
|
26/06/2022
|
Shidheswar Giri
|
2426001011WL0004630
|
Shidheswar Giri
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495345
|
|
SIDHESWAR GIRI
|
IDBI BANK(607095)
|
|
50
|
BOUDH
|
OR-26-001-011-007/14686
(LAXMIPRASAD)
|
2426001011NRG23220620220139743
|
26/06/2022
|
Ekadasi
|
2426001011WL0004630
|
Ekadasi
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495340
|
|
MR EKADASI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-011-007/14709
(LAXMIPRASAD)
|
2426001011NRG23220620220139745
|
26/06/2022
|
Somanath Karna
|
2426001011WL0004630
|
Somanath Karna
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495309
|
|
SOMANATH KARNA
|
IDBI BANK(607095)
|
|
52
|
BOUDH
|
OR-26-001-011-007/14711
(LAXMIPRASAD)
|
2426001011NRG23220620220139747
|
26/06/2022
|
Biren Purohit
|
2426001011WL0004630
|
Biren Purohit
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495336
|
|
MR BIREN PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-011-007/14711
(LAXMIPRASAD)
|
2426001011NRG23220620220139748
|
26/06/2022
|
Sitanjali Purohita
|
2426001011WL0004630
|
Sitanjali Purohita
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495296
|
|
MRS SITANJALI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-011-007/14727
(LAXMIPRASAD)
|
2426001011NRG23220620220139749
|
26/06/2022
|
SADASIBA KARNA
|
2426001011WL0004630
|
SADASIBA KARNA
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495300
|
|
MR SADASIB KARNNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-011-007/14731
(LAXMIPRASAD)
|
2426001011NRG23220620220139751
|
26/06/2022
|
Sambhu Mahakud
|
2426001011WL0004630
|
Sambhu Mahakud
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495341
|
|
MR SHAMBHU PRASAD MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-011-007/14754
(LAXMIPRASAD)
|
2426001011NRG23220620220139754
|
26/06/2022
|
Premashila Purohit
|
2426001011WL0004630
|
Premashila Purohit
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495301
|
|
MRS PREMASILA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-011-007/14754
(LAXMIPRASAD)
|
2426001011NRG23220620220139753
|
26/06/2022
|
Suramani Purohit
|
2426001011WL0004630
|
Suramani Purohit
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495302
|
|
MR SURAMANI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-011-007/14759
(LAXMIPRASAD)
|
2426001011NRG23220620220139755
|
26/06/2022
|
Mahendra
|
2426001011WL0004630
|
Mahendra
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609495337
|
|
MAHENDRA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BOUDH
|
OR-26-001-011-007/14762
(LAXMIPRASAD)
|
2426001011NRG23220620220139757
|
26/06/2022
|
Indu Mahakud
|
2426001011WL0004630
|
Indu Mahakud
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495338
|
|
MRS INDU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-011-007/14762
(LAXMIPRASAD)
|
2426001011NRG23220620220139758
|
26/06/2022
|
SIKUN MAHAKUD
|
2426001011WL0004630
|
SIKUN MAHAKUD
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495295
|
|
SIKUN MAHAKUD
|
IDBI BANK(607095)
|
|
61
|
BOUDH
|
OR-26-001-011-007/14765
(LAXMIPRASAD)
|
2426001011NRG23220620220139759
|
26/06/2022
|
Susama Malik
|
2426001011WL0004630
|
Susama Malik
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495299
|
|
MRS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-011-007/14770
(LAXMIPRASAD)
|
2426001011NRG23220620220139761
|
26/06/2022
|
Jhari Mahakud
|
2426001011WL0004630
|
Jhari Mahakud
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495285
|
|
MRS JHARI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-011-007/14773
(LAXMIPRASAD)
|
2426001011NRG23220620220139762
|
26/06/2022
|
Keshab Mahakud
|
2426001011WL0004630
|
Keshab Mahakud
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495339
|
|
MR KESHAB MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOUDH
|
OR-26-001-011-007/31496
(LAXMIPRASAD)
|
2426001011NRG23220620220139764
|
26/06/2022
|
Rajendra
|
2426001011WL0004630
|
Rajendra
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495343
|
|
MR RAJENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-011-007/31497
(LAXMIPRASAD)
|
2426001011NRG23220620220139765
|
26/06/2022
|
Chandra
|
2426001011WL0004630
|
Chandra
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495344
|
|
CHANDRA SHEKHAR MALIK
|
IDBI BANK(607095)
|
|
66
|
BOUDH
|
OR-26-001-011-007/31505
(LAXMIPRASAD)
|
2426001011NRG23220620220139767
|
26/06/2022
|
Prakash Mahakud
|
2426001011WL0004630
|
Prakash Mahakud
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495346
|
|
MR PRAKASH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOUDH
|
OR-26-001-011-007/538286
(LAXMIPRASAD)
|
2426001011NRG23220620220139770
|
26/06/2022
|
Sanjukta Malik
|
2426001011WL0004630
|
Sanjukta Malik
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495284
|
|
MRS SANJUKTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOUDH
|
OR-26-001-011-007/538286
(LAXMIPRASAD)
|
2426001011NRG23220620220139769
|
26/06/2022
|
subash Mallik
|
2426001011WL0004630
|
subash Mallik
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495342
|
|
SUBASH CHANDRA MALLICK
|
IDBI BANK(607095)
|
|
69
|
BOUDH
|
OR-26-001-011-007/538809
(LAXMIPRASAD)
|
2426001011NRG23220620220139772
|
26/06/2022
|
Fakira Karna
|
2426001011WL0004630
|
Fakira Karna
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609495308
|
|
MR FAKIR KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86580
|
86580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|