|
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-26-001-008-015/21338
(GOCHHAPADA)
|
2426001000NRG23040720220182921
|
04/07/2022
|
SUSHIL DWARI
|
2426001WL0005998
|
SUSHIL DWARI
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393530
|
|
SUSHIL DWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-008-015/21210
(GOCHHAPADA)
|
2426001000NRG23040720220182906
|
04/07/2022
|
Duhkhi Patra
|
2426001WL0005998
|
Duhkhi Patra
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393524
|
|
MRS DUKHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-008-015/21216
(GOCHHAPADA)
|
2426001000NRG23040720220182908
|
04/07/2022
|
Gurubari Pande
|
2426001WL0005998
|
Gurubari Pande
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393571
|
|
MRS GURUBARI PANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-008-015/21216
(GOCHHAPADA)
|
2426001000NRG23040720220182907
|
04/07/2022
|
Hari Pande
|
2426001WL0005998
|
Hari Pande
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393518
|
|
MR HARI PANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-008-015/21239
(GOCHHAPADA)
|
2426001000NRG23040720220182909
|
04/07/2022
|
Dapha Dwari
|
2426001WL0005998
|
Dapha Dwari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393516
|
|
MR DAFA DWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-008-015/21246
(GOCHHAPADA)
|
2426001000NRG23040720220182912
|
04/07/2022
|
Manju Sethi
|
2426001WL0005998
|
Manju Sethi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393568
|
|
MANJU SETHI
|
GENERAL POST OFFICE(607245)
|
|
7
|
BOUDH
|
OR-26-001-008-015/21246
(GOCHHAPADA)
|
2426001000NRG23040720220182911
|
04/07/2022
|
Trilochana Sethi
|
2426001WL0005998
|
Trilochana Sethi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393529
|
|
MR TRILOCHAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-008-015/21259
(GOCHHAPADA)
|
2426001000NRG23040720220182913
|
04/07/2022
|
Swatantra Dwari
|
2426001WL0005998
|
Swatantra Dwari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393570
|
|
MR SWATANTRA DWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-008-015/21288
(GOCHHAPADA)
|
2426001000NRG23040720220182916
|
04/07/2022
|
Bhumi Dwari
|
2426001WL0005998
|
Bhumi Dwari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393515
|
|
MRS BHUMISUTA DWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-008-015/21330
(GOCHHAPADA)
|
2426001000NRG23040720220182917
|
04/07/2022
|
Bira Pande
|
2426001WL0005998
|
Bira Pande
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393522
|
|
MR BIRA PANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-008-015/21330
(GOCHHAPADA)
|
2426001000NRG23040720220182918
|
04/07/2022
|
Dukhi Pande
|
2426001WL0005998
|
Dukhi Pande
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393565
|
|
MRS DUKHI PANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-008-015/21338
(GOCHHAPADA)
|
2426001000NRG23040720220182920
|
04/07/2022
|
DURYADHAN DWARI
|
2426001WL0005998
|
DURYADHAN DWARI
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393534
|
|
DURJDHAN DWARI
|
GENERAL POST OFFICE(607245)
|
|
13
|
BOUDH
|
OR-26-001-008-015/21349
(GOCHHAPADA)
|
2426001000NRG23040720220182924
|
04/07/2022
|
Babula Sethi
|
2426001WL0005998
|
Babula Sethi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393527
|
|
MR BABULA SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-008-015/21352
(GOCHHAPADA)
|
2426001000NRG23040720220182926
|
04/07/2022
|
Sanju Sethy
|
2426001WL0005998
|
Sanju Sethy
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393567
|
|
MRS SANJUJ SETHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-008-015/31621
(GOCHHAPADA)
|
2426001000NRG23040720220182931
|
04/07/2022
|
Jayanti Mahakul
|
2426001WL0005998
|
Jayanti Mahakul
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393563
|
|
MRS JAYANTI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-008-015/31621
(GOCHHAPADA)
|
2426001000NRG23040720220182930
|
04/07/2022
|
Pradeep Mahakul
|
2426001WL0005998
|
Pradeep Mahakul
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393551
|
|
MR PRADIP MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-008-015/31622
(GOCHHAPADA)
|
2426001000NRG23040720220182932
|
04/07/2022
|
Parakshyita Pradhan
|
2426001WL0005998
|
Parakshyita Pradhan
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393569
|
|
MS PARIKSHIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-008-015/31622
(GOCHHAPADA)
|
2426001000NRG23040720220182933
|
04/07/2022
|
Rina Pradhan
|
2426001WL0005998
|
Rina Pradhan
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393525
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-008-015/538757
(GOCHHAPADA)
|
2426001000NRG23040720220182935
|
04/07/2022
|
Brundabati Dwari
|
2426001WL0005998
|
Brundabati Dwari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393513
|
|
MRS BRUNDABATI DWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-008-015/538757
(GOCHHAPADA)
|
2426001000NRG23040720220182934
|
04/07/2022
|
Jashobant Dwari
|
2426001WL0005998
|
Jashobant Dwari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393514
|
|
MR JASHOBANTA DWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-008-022/20105
(GOCHHAPADA)
|
2426001000NRG23040720220182941
|
04/07/2022
|
Chitrasen Bagha
|
2426001WL0005998
|
Chitrasen Bagha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393548
|
|
MR CHITRASEN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-008-022/20105
(GOCHHAPADA)
|
2426001000NRG23040720220182942
|
04/07/2022
|
Sabita Bagha
|
2426001WL0005998
|
Sabita Bagha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393533
|
|
SABITA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-008-022/20110
(GOCHHAPADA)
|
2426001000NRG23040720220182943
|
04/07/2022
|
Pancha Mallik
|
2426001WL0005998
|
Pancha Mallik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393545
|
|
MR PANCHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-008-022/20130
(GOCHHAPADA)
|
2426001000NRG23040720220182948
|
04/07/2022
|
Bhuban Urma
|
2426001WL0005998
|
Bhuban Urma
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393561
|
|
MR BHUBAN URMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-008-022/20130
(GOCHHAPADA)
|
2426001000NRG23040720220182947
|
04/07/2022
|
Sriya Urma
|
2426001WL0005998
|
Sriya Urma
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393539
|
|
MR SIRIA URMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-008-022/20132
(GOCHHAPADA)
|
2426001000NRG23040720220182950
|
04/07/2022
|
Baishnab Bhukta
|
2426001WL0005998
|
Baishnab Bhukta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393541
|
|
MR BAISHNAB BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-008-022/20132
(GOCHHAPADA)
|
2426001000NRG23040720220182951
|
04/07/2022
|
Banita Bhukta
|
2426001WL0005998
|
Banita Bhukta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393523
|
|
MRS BANITA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-008-022/20143
(GOCHHAPADA)
|
2426001000NRG23040720220182952
|
04/07/2022
|
Kunti Khura
|
2426001WL0005998
|
Kunti Khura
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393562
|
|
KUNTI KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOUDH
|
OR-26-001-008-022/20185
(GOCHHAPADA)
|
2426001000NRG23040720220182954
|
04/07/2022
|
Ambika Kheti
|
2426001WL0005998
|
Ambika Kheti
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393559
|
|
AMBIKA KSHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOUDH
|
OR-26-001-008-022/20185
(GOCHHAPADA)
|
2426001000NRG23040720220182953
|
04/07/2022
|
Iswar Kheti
|
2426001WL0005998
|
Iswar Kheti
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393552
|
|
MR ISWAR KHETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-008-022/20192
(GOCHHAPADA)
|
2426001000NRG23040720220182955
|
04/07/2022
|
Bhima Bhukta
|
2426001WL0005998
|
Bhima Bhukta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393544
|
|
MR BHIM BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-008-022/20192
(GOCHHAPADA)
|
2426001000NRG23040720220182956
|
04/07/2022
|
Prema Bhukta
|
2426001WL0005998
|
Prema Bhukta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393573
|
|
MRS PREMA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-008-022/20196
(GOCHHAPADA)
|
2426001000NRG23040720220182957
|
04/07/2022
|
Mangulu Kheti
|
2426001WL0005998
|
Mangulu Kheti
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393535
|
|
MR MANGULU KHETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-008-022/20196
(GOCHHAPADA)
|
2426001000NRG23040720220182958
|
04/07/2022
|
Usahabati Kheti
|
2426001WL0005998
|
Usahabati Kheti
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393520
|
|
MRS USHABATI KHETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-008-022/20201
(GOCHHAPADA)
|
2426001000NRG23040720220182959
|
04/07/2022
|
Paradesi Mallik
|
2426001WL0005998
|
Paradesi Mallik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393550
|
|
MR PARADESHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-008-022/20201
(GOCHHAPADA)
|
2426001000NRG23040720220182960
|
04/07/2022
|
Tapasya Malik
|
2426001WL0005998
|
Tapasya Malik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393566
|
|
TAPASYA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOUDH
|
OR-26-001-008-022/20209
(GOCHHAPADA)
|
2426001000NRG23040720220182961
|
04/07/2022
|
Dapha Mallik
|
2426001WL0005998
|
Dapha Mallik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393542
|
|
DAFA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOUDH
|
OR-26-001-008-022/20209
(GOCHHAPADA)
|
2426001000NRG23040720220182962
|
04/07/2022
|
Ketaki Mallik
|
2426001WL0005998
|
Ketaki Mallik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393556
|
|
KETAKI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOUDH
|
OR-26-001-008-022/20230
(GOCHHAPADA)
|
2426001000NRG23040720220182965
|
04/07/2022
|
Bipra Bagha
|
2426001WL0005998
|
Bipra Bagha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393531
|
|
MR BIPRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-008-022/20230
(GOCHHAPADA)
|
2426001000NRG23040720220182966
|
04/07/2022
|
Kainphula Bagha
|
2426001WL0005998
|
Kainphula Bagha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393555
|
|
MRS KAINPHULA BAGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-008-022/20234
(GOCHHAPADA)
|
2426001000NRG23040720220182968
|
04/07/2022
|
Budhubari Pradhan
|
2426001WL0005998
|
Budhubari Pradhan
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393554
|
|
MRS BUDHUBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-008-022/20234
(GOCHHAPADA)
|
2426001000NRG23040720220182967
|
04/07/2022
|
Naguru Pradhan
|
2426001WL0005998
|
Naguru Pradhan
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393532
|
|
NAGURU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOUDH
|
OR-26-001-008-022/20253
(GOCHHAPADA)
|
2426001000NRG23040720220182970
|
04/07/2022
|
Dhanuj Bhokta
|
2426001WL0005998
|
Dhanuj Bhokta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393538
|
|
MR DHANUJA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-008-022/20266
(GOCHHAPADA)
|
2426001000NRG23040720220182973
|
04/07/2022
|
SAPURA MALLIK
|
2426001WL0005998
|
SAPURA MALLIK
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393572
|
|
SAPUR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOUDH
|
OR-26-001-008-022/20266
(GOCHHAPADA)
|
2426001000NRG23040720220182972
|
04/07/2022
|
Shukadeba Malik
|
2426001WL0005998
|
Shukadeba Malik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393546
|
|
SUKADEB MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOUDH
|
OR-26-001-008-022/20282
(GOCHHAPADA)
|
2426001000NRG23040720220182974
|
04/07/2022
|
Surekha Bagha
|
2426001WL0005998
|
Surekha Bagha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393536
|
|
SUREKHA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOUDH
|
OR-26-001-008-022/20289
(GOCHHAPADA)
|
2426001000NRG23040720220182975
|
04/07/2022
|
Trinath Urma
|
2426001WL0005998
|
Trinath Urma
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393517
|
|
MR TRINATH URMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-008-022/20308
(GOCHHAPADA)
|
2426001000NRG23040720220182978
|
04/07/2022
|
Nepur Urma
|
2426001WL0005998
|
Nepur Urma
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393521
|
|
NEPUR URMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOUDH
|
OR-26-001-008-022/20308
(GOCHHAPADA)
|
2426001000NRG23040720220182977
|
04/07/2022
|
Somanath Urma
|
2426001WL0005998
|
Somanath Urma
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393537
|
|
MR SOMANATH URMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-008-022/31573
(GOCHHAPADA)
|
2426001000NRG23040720220182980
|
04/07/2022
|
Ambika Bagha
|
2426001WL0005998
|
Ambika Bagha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393526
|
|
AMBIKA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOUDH
|
OR-26-001-008-022/31573
(GOCHHAPADA)
|
2426001000NRG23040720220182979
|
04/07/2022
|
Sani Baga
|
2426001WL0005998
|
Sani Baga
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393519
|
|
MR SHANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-008-022/31574
(GOCHHAPADA)
|
2426001000NRG23040720220182982
|
04/07/2022
|
Sairendri Bhoi
|
2426001WL0005998
|
Sairendri Bhoi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393564
|
|
SAIRENDRI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOUDH
|
OR-26-001-008-022/31574
(GOCHHAPADA)
|
2426001000NRG23040720220182981
|
04/07/2022
|
Sankar Bhoi
|
2426001WL0005998
|
Sankar Bhoi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393543
|
|
SANKAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOUDH
|
OR-26-001-008-022/31587
(GOCHHAPADA)
|
2426001000NRG23040720220182983
|
04/07/2022
|
Ranjan Urma
|
2426001WL0005998
|
Ranjan Urma
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393540
|
|
MR RANJAN URMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-008-022/538670
(GOCHHAPADA)
|
2426001000NRG23040720220182985
|
04/07/2022
|
Champa Bhukta
|
2426001WL0005998
|
Champa Bhukta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393557
|
|
MRS CHAMPA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-008-022/538670
(GOCHHAPADA)
|
2426001000NRG23040720220182984
|
04/07/2022
|
Manu Bhokta
|
2426001WL0005998
|
Manu Bhokta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393547
|
|
MR MANU BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-008-022/538673
(GOCHHAPADA)
|
2426001000NRG23040720220182986
|
04/07/2022
|
Bhabani Bagha
|
2426001WL0005998
|
Bhabani Bagha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393553
|
|
BHABANI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOUDH
|
OR-26-001-008-022/538684
(GOCHHAPADA)
|
2426001000NRG23040720220182988
|
04/07/2022
|
Puspanjali Malik
|
2426001WL0005998
|
Puspanjali Malik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393558
|
|
PUSPANJALI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOUDH
|
OR-26-001-008-022/538699
(GOCHHAPADA)
|
2426001000NRG23040720220182990
|
04/07/2022
|
Ambika Dehuri
|
2426001WL0005998
|
Ambika Dehuri
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393560
|
|
MRS AMBIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-008-022/538699
(GOCHHAPADA)
|
2426001000NRG23040720220182989
|
04/07/2022
|
Bhaskar Dehuri
|
2426001WL0005998
|
Bhaskar Dehuri
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393549
|
|
MR BHASKAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-008-022/538760
(GOCHHAPADA)
|
2426001000NRG23040720220182991
|
04/07/2022
|
Rabindra Malik
|
2426001WL0005998
|
Rabindra Malik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914393528
|
|
MR RABINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|