|
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
|
GONDIA
|
OR-07-003-027-004/5456
(Sorisiapada)
|
2407003000NRG24130620230324745
|
13/06/2023
|
Kanak Sahoo
|
2407003WL013009
|
Kanak Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239369
|
|
KANAKA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDIA
|
OR-07-003-027-004/5478
(Sorisiapada)
|
2407003000NRG24130620230324752
|
13/06/2023
|
Ainthu Nayak
|
2407003WL013009
|
Ainthu Nayak
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239363
|
|
MR AINTHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-004/5529
(Sorisiapada)
|
2407003000NRG24130620230324762
|
13/06/2023
|
Jini Samal
|
2407003WL013009
|
Jini Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239370
|
|
JINI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDIA
|
OR-07-003-027-004/5574
(Sorisiapada)
|
2407003000NRG24130620230318752
|
13/06/2023
|
Sambunath Mahanta
|
2407003WL012793
|
Sambunath Mahanta
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239368
|
|
SAMBUNATH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-004/5792
(Sorisiapada)
|
2407003000NRG24130620230318763
|
13/06/2023
|
Kalandi Mahanta
|
2407003WL012793
|
Kalandi Mahanta
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239371
|
|
MR KALANDI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-006/6346
(Sorisiapada)
|
2407003000NRG24130620230324723
|
13/06/2023
|
Sukanti Samal
|
2407003WL013008
|
Sukanti Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239366
|
|
SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-006/6392
(Sorisiapada)
|
2407003000NRG24130620230318811
|
13/06/2023
|
Pramod Dehury
|
2407003WL012793
|
Pramod Dehury
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239365
|
|
PRAMOD DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-006/6424
(Sorisiapada)
|
2407003000NRG24130620230318819
|
13/06/2023
|
Madhusudan Behera
|
2407003WL012793
|
Madhusudan Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239367
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-027-006/6335
(Sorisiapada)
|
2407003000NRG24130620230318803
|
13/06/2023
|
Mantu Hanga
|
2407003WL012793
|
Mantu Hanga
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239364
|
|
MR MANTU HANAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-027-004/348012
(Sorisiapada)
|
2407003000NRG24130620230318736
|
13/06/2023
|
anjana behera
|
2407003WL012793
|
anjana behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239520
|
|
DALIMBA MAHANTA.
|
UCO BANK(607066)
|
|
11
|
GONDIA
|
OR-07-003-027-004/5473
(Sorisiapada)
|
2407003000NRG24130620230324751
|
13/06/2023
|
pabitra Nayak
|
2407003WL013009
|
pabitra Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239407
|
|
Mr. PABITRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-027-003/6083
(Sorisiapada)
|
2407003000NRG24130620230323663
|
13/06/2023
|
Dura Sahandha
|
2407003WL012968
|
Dura Sahandha
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239408
|
|
MR DURA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-004/34707
(Sorisiapada)
|
2407003000NRG24130620230318729
|
13/06/2023
|
BASUDEBA MOHANTA
|
2407003WL012793
|
BASUDEBA MOHANTA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239410
|
|
MR BASUDEV MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-027-003/34789
(Sorisiapada)
|
2407003000NRG24130620230324706
|
13/06/2023
|
KUNI SANDH
|
2407003WL013008
|
KUNI SANDH
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239462
|
|
MRS KUNI SANDH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-003/6001
(Sorisiapada)
|
2407003000NRG24130620230324707
|
13/06/2023
|
Cheni Mahanta
|
2407003WL013008
|
Cheni Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239496
|
|
CHENI MAHANTA
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-027-003/6002
(Sorisiapada)
|
2407003000NRG24130620230324709
|
13/06/2023
|
Dibakara Mahanta
|
2407003WL013008
|
Dibakara Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239460
|
|
MR DIBAKAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-003/6008
(Sorisiapada)
|
2407003000NRG24130620230324711
|
13/06/2023
|
Sumati Nayak
|
2407003WL013008
|
Sumati Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239493
|
|
MRS SRIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-003/6027
(Sorisiapada)
|
2407003000NRG24130620230324712
|
13/06/2023
|
Nandini Nayak
|
2407003WL013008
|
Nandini Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239414
|
|
NANDINI NAYAK
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-027-003/6031
(Sorisiapada)
|
2407003000NRG24130620230324713
|
13/06/2023
|
Sitakanta Mahanta
|
2407003WL013008
|
Sitakanta Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239455
|
|
MR SITAKANTA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-003/6036
(Sorisiapada)
|
2407003000NRG24130620230324714
|
13/06/2023
|
Chota Dehury
|
2407003WL013008
|
Chota Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239526
|
|
MR CHHOTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-003/6036
(Sorisiapada)
|
2407003000NRG24130620230324715
|
13/06/2023
|
Jharana Dehury
|
2407003WL013008
|
Jharana Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239492
|
|
GENERAL JHARANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-003/6045
(Sorisiapada)
|
2407003000NRG24130620230324717
|
13/06/2023
|
Marua Khatua
|
2407003WL013008
|
Marua Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239444
|
|
MRS MARUA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-003/6045
(Sorisiapada)
|
2407003000NRG24130620230324716
|
13/06/2023
|
Mohan Khatua
|
2407003WL013008
|
Mohan Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239519
|
|
MR MAHANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-003/6048
(Sorisiapada)
|
2407003000NRG24130620230324718
|
13/06/2023
|
Duhita Dehury
|
2407003WL013008
|
Duhita Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239443
|
|
MRS DUHITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-003/6057
(Sorisiapada)
|
2407003000NRG24130620230323649
|
13/06/2023
|
Laxmi Nathsarma
|
2407003WL012966
|
Laxmi Nathsarma
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239503
|
|
LAKSHMI NATH
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-027-003/6058
(Sorisiapada)
|
2407003000NRG24130620230323651
|
13/06/2023
|
Gitanjali Mahanta
|
2407003WL012966
|
Gitanjali Mahanta
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239457
|
|
GITANJALI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-027-003/6058
(Sorisiapada)
|
2407003000NRG24130620230323650
|
13/06/2023
|
Laxman Mahanta
|
2407003WL012966
|
Laxman Mahanta
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239458
|
|
MR LAXMAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-027-003/6061
(Sorisiapada)
|
2407003000NRG24130620230323653
|
13/06/2023
|
Banita Khatua
|
2407003WL012966
|
Banita Khatua
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239494
|
|
MRS BANITA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-003/6061
(Sorisiapada)
|
2407003000NRG24130620230323652
|
13/06/2023
|
Nakul Khatua
|
2407003WL012966
|
Nakul Khatua
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239522
|
|
MR NAKULA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-003/6075
(Sorisiapada)
|
2407003000NRG24130620230323654
|
13/06/2023
|
Jaladhra Shandha
|
2407003WL012966
|
Jaladhra Shandha
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605239456
|
|
JALADHAR SANDH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-004/34728
(Sorisiapada)
|
2407003000NRG24130620230324634
|
13/06/2023
|
Pravakar Pradhan
|
2407003WL013005
|
Pravakar Pradhan
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605239515
|
|
MR PRAVAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-004/34728
(Sorisiapada)
|
2407003000NRG24130620230324633
|
13/06/2023
|
Sarojini Pradhan
|
2407003WL013005
|
Sarojini Pradhan
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605239486
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-027-004/34735
(Sorisiapada)
|
2407003000NRG24130620230324736
|
13/06/2023
|
Biranchi parida
|
2407003WL013009
|
Biranchi parida
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239524
|
|
MR BIRANCHI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-004/34760
(Sorisiapada)
|
2407003000NRG24130620230318730
|
13/06/2023
|
Dambarudhar mahanta
|
2407003WL012793
|
Dambarudhar mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239421
|
|
MR DAMBARUDHAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-027-004/34777
(Sorisiapada)
|
2407003000NRG24130620230318731
|
13/06/2023
|
Dambarudhar Mahanta
|
2407003WL012793
|
Dambarudhar Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239422
|
|
MR DAMBARUDHAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-027-004/347851
(Sorisiapada)
|
2407003000NRG24130620230318732
|
13/06/2023
|
Laxmipriya Mahant
|
2407003WL012793
|
Laxmipriya Mahant
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239541
|
|
MAA TARENI SHG- RAMEI
|
UCO BANK(607066)
|
|
37
|
GONDIA
|
OR-07-003-027-004/347855
(Sorisiapada)
|
2407003000NRG24130620230323664
|
13/06/2023
|
Parbati Hembram
|
2407003WL012968
|
Parbati Hembram
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239532
|
|
MRS PARBATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-027-004/347890
(Sorisiapada)
|
2407003000NRG24130620230318733
|
13/06/2023
|
dhruba mohanta
|
2407003WL012793
|
dhruba mohanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239506
|
|
MR DHRUBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-027-004/347912
(Sorisiapada)
|
2407003000NRG24130620230318734
|
13/06/2023
|
minati mahanta
|
2407003WL012793
|
minati mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239461
|
|
MRS MINATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-027-004/348019
(Sorisiapada)
|
2407003000NRG24130620230324737
|
13/06/2023
|
Bibhudatta Samal
|
2407003WL013009
|
Bibhudatta Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239466
|
|
MR BIBHUDATTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-027-004/348019
(Sorisiapada)
|
2407003000NRG24130620230324738
|
13/06/2023
|
Mahesweta Samal
|
2407003WL013009
|
Mahesweta Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239517
|
|
MAHESWATA SAMAL
|
UCO BANK(607066)
|
|
42
|
GONDIA
|
OR-07-003-027-004/5038
(Sorisiapada)
|
2407003000NRG24130620230324635
|
13/06/2023
|
Pratima Pradhan
|
2407003WL013005
|
Pratima Pradhan
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605239483
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-027-004/5436
(Sorisiapada)
|
2407003000NRG24130620230318738
|
13/06/2023
|
Mili Mahanta
|
2407003WL012793
|
Mili Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239491
|
|
MILI MAHANTA
|
UCO BANK(607066)
|
|
44
|
GONDIA
|
OR-07-003-027-004/5438
(Sorisiapada)
|
2407003000NRG24130620230318741
|
13/06/2023
|
Ajaya Kumar Mohanty
|
2407003WL012793
|
Ajaya Kumar Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239489
|
|
AJAY KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-027-004/5438
(Sorisiapada)
|
2407003000NRG24130620230318739
|
13/06/2023
|
Jogendra Prasad Mohanty
|
2407003WL012793
|
Jogendra Prasad Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239445
|
|
MR JOGENDRA PRASAD MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-027-004/5440
(Sorisiapada)
|
2407003000NRG24130620230323666
|
13/06/2023
|
Santilata Mohanty
|
2407003WL012968
|
Santilata Mohanty
|
00415
|
SBIN0017776
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2605239513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
GONDIA
|
OR-07-003-027-004/5440
(Sorisiapada)
|
2407003000NRG24130620230323665
|
13/06/2023
|
Satrughna Mohanty
|
2407003WL012968
|
Satrughna Mohanty
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239424
|
|
SATRUGHANA MOHANTA
|
UCO BANK(607066)
|
|
48
|
GONDIA
|
OR-07-003-027-004/5449
(Sorisiapada)
|
2407003000NRG24130620230318743
|
13/06/2023
|
Keshba Chandra Mohanty
|
2407003WL012793
|
Keshba Chandra Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239518
|
|
MR KESHAB CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-027-004/5449
(Sorisiapada)
|
2407003000NRG24130620230318744
|
13/06/2023
|
Saraswati Mahant
|
2407003WL012793
|
Saraswati Mahant
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239463
|
|
MRS SARA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-027-004/5452
(Sorisiapada)
|
2407003000NRG24130620230324742
|
13/06/2023
|
sujan nayak
|
2407003WL013009
|
sujan nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239447
|
|
MR SUJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-027-004/5453
(Sorisiapada)
|
2407003000NRG24130620230324636
|
13/06/2023
|
Nirmala Sahoo
|
2407003WL013005
|
Nirmala Sahoo
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605239499
|
|
NIRMALA SAHU
|
UCO BANK(607066)
|
|
52
|
GONDIA
|
OR-07-003-027-004/5464
(Sorisiapada)
|
2407003000NRG24130620230318747
|
13/06/2023
|
Bharat Mohanta
|
2407003WL012793
|
Bharat Mohanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239372
|
|
BHARAT MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-027-004/5464
(Sorisiapada)
|
2407003000NRG24130620230318746
|
13/06/2023
|
Kalandi Mohanty
|
2407003WL012793
|
Kalandi Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239459
|
|
MR KALANDI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-027-004/5467
(Sorisiapada)
|
2407003000NRG24130620230324639
|
13/06/2023
|
Chhanda Sahu
|
2407003WL013005
|
Chhanda Sahu
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605239488
|
|
MRS CHHANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-027-004/5467
(Sorisiapada)
|
2407003000NRG24130620230324637
|
13/06/2023
|
Seta Sahu
|
2407003WL013005
|
Seta Sahu
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605239535
|
|
SWETA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-027-004/5468
(Sorisiapada)
|
2407003000NRG24130620230324749
|
13/06/2023
|
Minakshi Behera
|
2407003WL013009
|
Minakshi Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239498
|
|
MINAKSHI BEHERA
|
UCO BANK(607066)
|
|
57
|
GONDIA
|
OR-07-003-027-004/5468
(Sorisiapada)
|
2407003000NRG24130620230324748
|
13/06/2023
|
Niranjan Behera
|
2407003WL013009
|
Niranjan Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239521
|
|
NIRANJAN BEHERA
|
UCO BANK(607066)
|
|
58
|
GONDIA
|
OR-07-003-027-004/5473
(Sorisiapada)
|
2407003000NRG24130620230324750
|
13/06/2023
|
Sulochana Nayak
|
2407003WL013009
|
Sulochana Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239543
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-027-004/5478
(Sorisiapada)
|
2407003000NRG24130620230324753
|
13/06/2023
|
Jayanti Nayak
|
2407003WL013009
|
Jayanti Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239464
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-027-004/5482
(Sorisiapada)
|
2407003000NRG24130620230324756
|
13/06/2023
|
Ashoka Kumar Nayak
|
2407003WL013009
|
Ashoka Kumar Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239412
|
|
MR ASHOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-027-004/5482
(Sorisiapada)
|
2407003000NRG24130620230324757
|
13/06/2023
|
chandrarekha Nayak
|
2407003WL013009
|
chandrarekha Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239413
|
|
MRS CHANDRAREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-027-004/5482
(Sorisiapada)
|
2407003000NRG24130620230324755
|
13/06/2023
|
Siba Nayak
|
2407003WL013009
|
Siba Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239469
|
|
SIBASUNDAR NAYAK
|
UCO BANK(607066)
|
|
63
|
GONDIA
|
OR-07-003-027-004/5483
(Sorisiapada)
|
2407003000NRG24130620230318749
|
13/06/2023
|
Padmabati Mahanta
|
2407003WL012793
|
Padmabati Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239470
|
|
MRS PADMABATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-027-004/5483
(Sorisiapada)
|
2407003000NRG24130620230318748
|
13/06/2023
|
Trilochana Mohanty
|
2407003WL012793
|
Trilochana Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239509
|
|
MR TRILOCHAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDIA
|
OR-07-003-027-004/5495
(Sorisiapada)
|
2407003000NRG24130620230324758
|
13/06/2023
|
Pushpa lata Nayak
|
2407003WL013009
|
Pushpa lata Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239465
|
|
MRS PUSHPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-027-004/5501
(Sorisiapada)
|
2407003000NRG24130620230324640
|
13/06/2023
|
Saraswati Sahu
|
2407003WL013005
|
Saraswati Sahu
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605239485
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
GONDIA
|
OR-07-003-027-004/5501
(Sorisiapada)
|
2407003000NRG24130620230324641
|
13/06/2023
|
Susanta Sahu
|
2407003WL013005
|
Susanta Sahu
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605239536
|
|
MR SUSANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-027-004/5524
(Sorisiapada)
|
2407003000NRG24130620230324759
|
13/06/2023
|
Khageswara Gadanayak
|
2407003WL013009
|
Khageswara Gadanayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239539
|
|
KHAGESWAR GARANAYAK
|
UCO BANK(607066)
|
|
69
|
GONDIA
|
OR-07-003-027-004/5524
(Sorisiapada)
|
2407003000NRG24130620230324760
|
13/06/2023
|
Tareswari Gadanayak
|
2407003WL013009
|
Tareswari Gadanayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239406
|
|
MRS TARESWARI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
GONDIA
|
OR-07-003-027-004/5530
(Sorisiapada)
|
2407003000NRG24130620230318750
|
13/06/2023
|
Nirashi Mahanta
|
2407003WL012793
|
Nirashi Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239439
|
|
NIRASI MAHANT W/O DEBANANDA MAHANT
|
UCO BANK(607066)
|
|
71
|
GONDIA
|
OR-07-003-027-004/5532
(Sorisiapada)
|
2407003000NRG24130620230324643
|
13/06/2023
|
Nirmal Chandra Pradhan
|
2407003WL013005
|
Nirmal Chandra Pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239453
|
|
MR NIRMAL CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONDIA
|
OR-07-003-027-004/5532
(Sorisiapada)
|
2407003000NRG24130620230324642
|
13/06/2023
|
Nrusingh Charan Pradhan
|
2407003WL013005
|
Nrusingh Charan Pradhan
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605239427
|
|
MR NRUSINGH CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONDIA
|
OR-07-003-027-004/5542
(Sorisiapada)
|
2407003000NRG24130620230318751
|
13/06/2023
|
Laxmi Mahanta
|
2407003WL012793
|
Laxmi Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239448
|
|
MRS LAXMI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-027-004/5549
(Sorisiapada)
|
2407003000NRG24130620230324644
|
13/06/2023
|
Jini Pradhan
|
2407003WL013005
|
Jini Pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239502
|
|
MRS JINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GONDIA
|
OR-07-003-027-004/5575
(Sorisiapada)
|
2407003000NRG24130620230324645
|
13/06/2023
|
Sumitra Sahoo
|
2407003WL013005
|
Sumitra Sahoo
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239484
|
|
SUMITRA SAHU
|
UCO BANK(607066)
|
|
76
|
GONDIA
|
OR-07-003-027-004/5591
(Sorisiapada)
|
2407003000NRG24130620230318754
|
13/06/2023
|
Damayanti Mahanta
|
2407003WL012793
|
Damayanti Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239495
|
|
MRS DAMAYANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONDIA
|
OR-07-003-027-004/5591
(Sorisiapada)
|
2407003000NRG24130620230318753
|
13/06/2023
|
Maniram Mohanta
|
2407003WL012793
|
Maniram Mohanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239508
|
|
MR MANIRAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GONDIA
|
OR-07-003-027-004/5634
(Sorisiapada)
|
2407003000NRG24130620230324648
|
13/06/2023
|
Anjali Pradhan
|
2407003WL013005
|
Anjali Pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239507
|
|
MRS ANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GONDIA
|
OR-07-003-027-004/5634
(Sorisiapada)
|
2407003000NRG24130620230324647
|
13/06/2023
|
Rangadhra Pradhan
|
2407003WL013005
|
Rangadhra Pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239426
|
|
MR RANGADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-027-004/5645
(Sorisiapada)
|
2407003000NRG24130620230318756
|
13/06/2023
|
Kartika Mahanta
|
2407003WL012793
|
Kartika Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239529
|
|
MR KARTTIKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONDIA
|
OR-07-003-027-004/5645
(Sorisiapada)
|
2407003000NRG24130620230318757
|
13/06/2023
|
Tikili Mahanta
|
2407003WL012793
|
Tikili Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239468
|
|
MRS TIKILI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GONDIA
|
OR-07-003-027-004/5670
(Sorisiapada)
|
2407003000NRG24130620230324649
|
13/06/2023
|
Kalandi Pradhan
|
2407003WL013005
|
Kalandi Pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239451
|
|
MR KALANDI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
GONDIA
|
OR-07-003-027-004/5694
(Sorisiapada)
|
2407003000NRG24130620230324651
|
13/06/2023
|
Manini Sahoo
|
2407003WL013005
|
Manini Sahoo
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239480
|
|
MRS MANINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONDIA
|
OR-07-003-027-004/5696
(Sorisiapada)
|
2407003000NRG24130620230318758
|
13/06/2023
|
Sukadeb Mahanta
|
2407003WL012793
|
Sukadeb Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239516
|
|
MR SUKADEV MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GONDIA
|
OR-07-003-027-004/5701
(Sorisiapada)
|
2407003000NRG24130620230324653
|
13/06/2023
|
Gajendra Nayak
|
2407003WL013005
|
Gajendra Nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239511
|
|
MR GAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
GONDIA
|
OR-07-003-027-004/5701
(Sorisiapada)
|
2407003000NRG24130620230324652
|
13/06/2023
|
Lalit Nayak
|
2407003WL013005
|
Lalit Nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239452
|
|
MR LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
GONDIA
|
OR-07-003-027-004/5706
(Sorisiapada)
|
2407003000NRG24130620230324654
|
13/06/2023
|
Nalini Sahoo
|
2407003WL013005
|
Nalini Sahoo
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239481
|
|
MRS NALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
GONDIA
|
OR-07-003-027-004/5735
(Sorisiapada)
|
2407003000NRG24130620230324656
|
13/06/2023
|
Manash Pradhan
|
2407003WL013005
|
Manash Pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239405
|
|
MR MANAS KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
GONDIA
|
OR-07-003-027-004/5735
(Sorisiapada)
|
2407003000NRG24130620230324657
|
13/06/2023
|
Pabitra Pradhan
|
2407003WL013005
|
Pabitra Pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239404
|
|
PABITRA PRADHAN
|
UCO BANK(607066)
|
|
90
|
GONDIA
|
OR-07-003-027-004/5752
(Sorisiapada)
|
2407003000NRG24130620230324659
|
13/06/2023
|
Praasana Pradhan
|
2407003WL013005
|
Praasana Pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239538
|
|
LILI PRADHAN
|
UCO BANK(607066)
|
|
91
|
GONDIA
|
OR-07-003-027-004/5765
(Sorisiapada)
|
2407003000NRG24130620230318759
|
13/06/2023
|
Chandramani Mahanta
|
2407003WL012793
|
Chandramani Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239514
|
|
MR CHANDRAMANI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
92
|
GONDIA
|
OR-07-003-027-004/5770
(Sorisiapada)
|
2407003000NRG24130620230318760
|
13/06/2023
|
Sarati Mahanta
|
2407003WL012793
|
Sarati Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239497
|
|
MRS SARATHI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GONDIA
|
OR-07-003-027-004/5779
(Sorisiapada)
|
2407003000NRG24130620230318761
|
13/06/2023
|
Bidyadhra Mahanta
|
2407003WL012793
|
Bidyadhra Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239425
|
|
MR BIDYADHAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GONDIA
|
OR-07-003-027-004/5779
(Sorisiapada)
|
2407003000NRG24130620230318762
|
13/06/2023
|
Janaki Mahanta
|
2407003WL012793
|
Janaki Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239500
|
|
MISS JANAKI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GONDIA
|
OR-07-003-027-004/5792
(Sorisiapada)
|
2407003000NRG24130620230318764
|
13/06/2023
|
Malaya Mahanta
|
2407003WL012793
|
Malaya Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239482
|
|
MR MALAY MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GONDIA
|
OR-07-003-027-004/5794
(Sorisiapada)
|
2407003000NRG24130620230318765
|
13/06/2023
|
Pramila Mahanta
|
2407003WL012793
|
Pramila Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239512
|
|
MRS PRAMILA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GONDIA
|
OR-07-003-027-004/5843
(Sorisiapada)
|
2407003000NRG24130620230324660
|
13/06/2023
|
Sanjukta Sahu
|
2407003WL013005
|
Sanjukta Sahu
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239449
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
GONDIA
|
OR-07-003-027-004/6579
(Sorisiapada)
|
2407003000NRG24130620230324662
|
13/06/2023
|
Aditya Pradhan
|
2407003WL013005
|
Aditya Pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239454
|
|
ADITYA PRADHAN
|
BANK OF INDIA(508505)
|
|
99
|
GONDIA
|
OR-07-003-027-004/6579
(Sorisiapada)
|
2407003000NRG24130620230324661
|
13/06/2023
|
Aprna Nayak
|
2407003WL013005
|
Aprna Nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239450
|
|
APARNA NAYAK
|
UCO BANK(607066)
|
|
100
|
GONDIA
|
OR-07-003-027-004/6587
(Sorisiapada)
|
2407003000NRG24130620230318766
|
13/06/2023
|
Dipti Ranjan Mahanta
|
2407003WL012793
|
Dipti Ranjan Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239527
|
|
MR DIPTI RANJAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GONDIA
|
OR-07-003-027-005/5912
(Sorisiapada)
|
2407003000NRG24130620230318767
|
13/06/2023
|
Tulasi Tiu
|
2407003WL012793
|
Tulasi Tiu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239423
|
|
MRS TULASI TIU
|
STATE BANK OF INDIA(508548)
|
|
102
|
GONDIA
|
OR-07-003-027-005/5914
(Sorisiapada)
|
2407003000NRG24130620230318770
|
13/06/2023
|
Brahma Samal
|
2407003WL012793
|
Brahma Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239442
|
|
MRS BRAHMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GONDIA
|
OR-07-003-027-005/5914
(Sorisiapada)
|
2407003000NRG24130620230318769
|
13/06/2023
|
Narottama Samal
|
2407003WL012793
|
Narottama Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239525
|
|
MR NAROTTAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GONDIA
|
OR-07-003-027-005/5921
(Sorisiapada)
|
2407003000NRG24130620230318772
|
13/06/2023
|
Charia Samal
|
2407003WL012793
|
Charia Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239441
|
|
MRS CHARIA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GONDIA
|
OR-07-003-027-005/5921
(Sorisiapada)
|
2407003000NRG24130620230318771
|
13/06/2023
|
Hadibandhu Samal
|
2407003WL012793
|
Hadibandhu Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239504
|
|
MR HADIBANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
GONDIA
|
OR-07-003-027-005/5925
(Sorisiapada)
|
2407003000NRG24130620230318774
|
13/06/2023
|
Sukumari Dehury
|
2407003WL012793
|
Sukumari Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239440
|
|
MRS SUKUMARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GONDIA
|
OR-07-003-027-005/5926
(Sorisiapada)
|
2407003000NRG24130620230318775
|
13/06/2023
|
Sukanti Dehury
|
2407003WL012793
|
Sukanti Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239474
|
|
SUKANTI DEHURI
|
UCO BANK(607066)
|
|
108
|
GONDIA
|
OR-07-003-027-005/5928
(Sorisiapada)
|
2407003000NRG24130620230318776
|
13/06/2023
|
Santi Behera
|
2407003WL012793
|
Santi Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239472
|
|
MRS SANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GONDIA
|
OR-07-003-027-005/5929
(Sorisiapada)
|
2407003000NRG24130620230318777
|
13/06/2023
|
Amarendra Padhan
|
2407003WL012793
|
Amarendra Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239409
|
|
MR AMARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GONDIA
|
OR-07-003-027-005/5929
(Sorisiapada)
|
2407003000NRG24130620230318778
|
13/06/2023
|
Jhunubala Pradhan
|
2407003WL012793
|
Jhunubala Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239479
|
|
MRS JHUNUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
GONDIA
|
OR-07-003-027-005/5932
(Sorisiapada)
|
2407003000NRG24130620230318780
|
13/06/2023
|
Samira Padhana
|
2407003WL012793
|
Samira Padhana
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239416
|
|
MR SAMIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
GONDIA
|
OR-07-003-027-005/5934
(Sorisiapada)
|
2407003000NRG24130620230318782
|
13/06/2023
|
Hadibandhu Behera
|
2407003WL012793
|
Hadibandhu Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239528
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GONDIA
|
OR-07-003-027-005/5939
(Sorisiapada)
|
2407003000NRG24130620230318784
|
13/06/2023
|
Budhai Samal
|
2407003WL012793
|
Budhai Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239471
|
|
MRS BUDHEI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
GONDIA
|
OR-07-003-027-005/5939
(Sorisiapada)
|
2407003000NRG24130620230318783
|
13/06/2023
|
Haihar Samal
|
2407003WL012793
|
Haihar Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239417
|
|
MR HARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
GONDIA
|
OR-07-003-027-006/347806
(Sorisiapada)
|
2407003000NRG24130620230318786
|
13/06/2023
|
Prashanti Sahoo
|
2407003WL012793
|
Prashanti Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239490
|
|
MRS PRASHANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
116
|
GONDIA
|
OR-07-003-027-006/347854
(Sorisiapada)
|
2407003000NRG24130620230324721
|
13/06/2023
|
Bhodei Dehuri
|
2407003WL013008
|
Bhodei Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239437
|
|
MRS BHODEI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GONDIA
|
OR-07-003-027-006/347854
(Sorisiapada)
|
2407003000NRG24130620230324720
|
13/06/2023
|
Chagala Dehury
|
2407003WL013008
|
Chagala Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239418
|
|
MR CHAGALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
118
|
GONDIA
|
OR-07-003-027-006/348005
(Sorisiapada)
|
2407003000NRG24130620230318788
|
13/06/2023
|
Sarita dehury
|
2407003WL012793
|
Sarita dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239534
|
|
MS SARITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
119
|
GONDIA
|
OR-07-003-027-006/348007
(Sorisiapada)
|
2407003000NRG24130620230318789
|
13/06/2023
|
Rina Behera
|
2407003WL012793
|
Rina Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239473
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
120
|
GONDIA
|
OR-07-003-027-006/348009
(Sorisiapada)
|
2407003000NRG24130620230318790
|
13/06/2023
|
Subhadra Behera
|
2407003WL012793
|
Subhadra Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239523
|
|
SUBHADRA BEHERA
|
UCO BANK(607066)
|
|
121
|
GONDIA
|
OR-07-003-027-006/348011
(Sorisiapada)
|
2407003000NRG24130620230318791
|
13/06/2023
|
Susanta Dehury
|
2407003WL012793
|
Susanta Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239537
|
|
SUSANTA DEHURY
|
UCO BANK(607066)
|
|
122
|
GONDIA
|
OR-07-003-027-006/348012
(Sorisiapada)
|
2407003000NRG24130620230318793
|
13/06/2023
|
Rajesh Dehury
|
2407003WL012793
|
Rajesh Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239533
|
|
RAJESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
123
|
GONDIA
|
OR-07-003-027-006/348013
(Sorisiapada)
|
2407003000NRG24130620230318796
|
13/06/2023
|
Mira Behera
|
2407003WL012793
|
Mira Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239542
|
|
MIRA BEHERA
|
UCO BANK(607066)
|
|
124
|
GONDIA
|
OR-07-003-027-006/348014
(Sorisiapada)
|
2407003000NRG24130620230318797
|
13/06/2023
|
Chanchala Padhan
|
2407003WL012793
|
Chanchala Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239420
|
|
CHANCHALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
GONDIA
|
OR-07-003-027-006/6319
(Sorisiapada)
|
2407003000NRG24130620230318801
|
13/06/2023
|
Maki Bansingh
|
2407003WL012793
|
Maki Bansingh
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239467
|
|
MRS MAKI BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GONDIA
|
OR-07-003-027-006/6330
(Sorisiapada)
|
2407003000NRG24130620230324722
|
13/06/2023
|
Jasoda Behera
|
2407003WL013008
|
Jasoda Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239429
|
|
MRS JASHODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GONDIA
|
OR-07-003-027-006/6333
(Sorisiapada)
|
2407003000NRG24130620230318802
|
13/06/2023
|
Dama Mahakud
|
2407003WL012793
|
Dama Mahakud
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239510
|
|
DAMA MAHAKHUD
|
UCO BANK(607066)
|
|
128
|
GONDIA
|
OR-07-003-027-006/6335
(Sorisiapada)
|
2407003000NRG24130620230318804
|
13/06/2023
|
Mani Hanaga
|
2407003WL012793
|
Mani Hanaga
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239477
|
|
MRS MANI HANAGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GONDIA
|
OR-07-003-027-006/6335
(Sorisiapada)
|
2407003000NRG24130620230318805
|
13/06/2023
|
Radha Hanaga
|
2407003WL012793
|
Radha Hanaga
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239531
|
|
MRS RADHA HANAGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GONDIA
|
OR-07-003-027-006/6363
(Sorisiapada)
|
2407003000NRG24130620230324724
|
13/06/2023
|
Rudranarayana Sahu
|
2407003WL013008
|
Rudranarayana Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239411
|
|
MR RUDRA NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
131
|
GONDIA
|
OR-07-003-027-006/6367
(Sorisiapada)
|
2407003000NRG24130620230324726
|
13/06/2023
|
Lochan Dehury
|
2407003WL013008
|
Lochan Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239419
|
|
Mr LOCHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
132
|
GONDIA
|
OR-07-003-027-006/6367
(Sorisiapada)
|
2407003000NRG24130620230324727
|
13/06/2023
|
Nayani Dehury
|
2407003WL013008
|
Nayani Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239433
|
|
MRS NAYANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GONDIA
|
OR-07-003-027-006/6370
(Sorisiapada)
|
2407003000NRG24130620230324728
|
13/06/2023
|
sabita dehuri
|
2407003WL013008
|
sabita dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239434
|
|
MRS SABITRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GONDIA
|
OR-07-003-027-006/6380
(Sorisiapada)
|
2407003000NRG24130620230318808
|
13/06/2023
|
Sabitri Padhan
|
2407003WL012793
|
Sabitri Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239431
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
GONDIA
|
OR-07-003-027-006/6385
(Sorisiapada)
|
2407003000NRG24130620230318809
|
13/06/2023
|
kandhi dehury
|
2407003WL012793
|
kandhi dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239432
|
|
MRS SUSHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GONDIA
|
OR-07-003-027-006/6391
(Sorisiapada)
|
2407003000NRG24130620230318810
|
13/06/2023
|
Manju Dehury
|
2407003WL012793
|
Manju Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239436
|
|
MRS MANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GONDIA
|
OR-07-003-027-006/6392
(Sorisiapada)
|
2407003000NRG24130620230324729
|
13/06/2023
|
Jayanti Dehuri
|
2407003WL013008
|
Jayanti Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239435
|
|
MRS JAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GONDIA
|
OR-07-003-027-006/6395
(Sorisiapada)
|
2407003000NRG24130620230324730
|
13/06/2023
|
Baneswari Behera
|
2407003WL013008
|
Baneswari Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239476
|
|
MRS BANESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GONDIA
|
OR-07-003-027-006/6407
(Sorisiapada)
|
2407003000NRG24130620230318812
|
13/06/2023
|
Bhikari Charan Dehury
|
2407003WL012793
|
Bhikari Charan Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239540
|
|
MR BHIKARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
140
|
GONDIA
|
OR-07-003-027-006/6407
(Sorisiapada)
|
2407003000NRG24130620230318813
|
13/06/2023
|
Sukanti Dehury
|
2407003WL012793
|
Sukanti Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239428
|
|
MRS SUKANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
141
|
GONDIA
|
OR-07-003-027-006/6413
(Sorisiapada)
|
2407003000NRG24130620230318814
|
13/06/2023
|
Pradip Pradhan
|
2407003WL012793
|
Pradip Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239530
|
|
PRADEEP PADHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
GONDIA
|
OR-07-003-027-006/6413
(Sorisiapada)
|
2407003000NRG24130620230318815
|
13/06/2023
|
Ranjita Samala
|
2407003WL012793
|
Ranjita Samala
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239505
|
|
MRS RANJITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
GONDIA
|
OR-07-003-027-006/6418
(Sorisiapada)
|
2407003000NRG24130620230318816
|
13/06/2023
|
Tila Dehuri
|
2407003WL012793
|
Tila Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239438
|
|
MRS TILATAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GONDIA
|
OR-07-003-027-006/6422
(Sorisiapada)
|
2407003000NRG24130620230318817
|
13/06/2023
|
Narendra Badara
|
2407003WL012793
|
Narendra Badara
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239415
|
|
MR NARENDRA BADARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GONDIA
|
OR-07-003-027-006/6423
(Sorisiapada)
|
2407003000NRG24130620230318818
|
13/06/2023
|
Sabita Behera
|
2407003WL012793
|
Sabita Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239487
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GONDIA
|
OR-07-003-027-006/6424
(Sorisiapada)
|
2407003000NRG24130620230318820
|
13/06/2023
|
Pravati Behera
|
2407003WL012793
|
Pravati Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239478
|
|
MRS PRAVATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GONDIA
|
OR-07-003-027-006/6427
(Sorisiapada)
|
2407003000NRG24130620230324731
|
13/06/2023
|
Bai Dehuri
|
2407003WL013008
|
Bai Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239430
|
|
MRS BAI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GONDIA
|
OR-07-003-027-006/6427
(Sorisiapada)
|
2407003000NRG24130620230324732
|
13/06/2023
|
Mini Dehuri
|
2407003WL013008
|
Mini Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239475
|
|
MRS MINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GONDIA
|
OR-07-003-027-006/6428
(Sorisiapada)
|
2407003000NRG24130620230324734
|
13/06/2023
|
Nirajan Behera
|
2407003WL013008
|
Nirajan Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239501
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GONDIA
|
OR-07-003-027-006/6428
(Sorisiapada)
|
2407003000NRG24130620230324733
|
13/06/2023
|
Satrughna Behera
|
2407003WL013008
|
Satrughna Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239446
|
|
MR SATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180357
|
180357
|
|
|
|
|
|
|
|
|
151
|
GONDIA
|
OR-07-003-027-004/347926
(Sorisiapada)
|
2407003000NRG24130620230318735
|
13/06/2023
|
mamata mahanta
|
2407003WL012793
|
mamata mahanta
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239394
|
|
MAMATA MAHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
152
|
GONDIA
|
OR-07-003-027-003/6001
(Sorisiapada)
|
2407003000NRG24130620230324708
|
13/06/2023
|
Pabitra Mahanta
|
2407003WL013008
|
Pabitra Mahanta
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239399
|
|
PABITRA MAHANTA
|
UCO BANK(607066)
|
|
153
|
GONDIA
|
OR-07-003-027-003/6008
(Sorisiapada)
|
2407003000NRG24130620230324710
|
13/06/2023
|
Arjuna NaYAK
|
2407003WL013008
|
Arjuna NaYAK
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239378
|
|
ARJUNA NAYAK.
|
UCO BANK(607066)
|
|
154
|
GONDIA
|
OR-07-003-027-004/34735
(Sorisiapada)
|
2407003000NRG24130620230324735
|
13/06/2023
|
Nirmala Parida
|
2407003WL013009
|
Nirmala Parida
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239388
|
|
MRS NIRMALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GONDIA
|
OR-07-003-027-004/5436
(Sorisiapada)
|
2407003000NRG24130620230318737
|
13/06/2023
|
Girish chandra Mahanta
|
2407003WL012793
|
Girish chandra Mahanta
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239390
|
|
MR GIRISH CHANDRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GONDIA
|
OR-07-003-027-004/5450
(Sorisiapada)
|
2407003000NRG24130620230324740
|
13/06/2023
|
Safala Nayak
|
2407003WL013009
|
Safala Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239396
|
|
SAFALA NAYAK
|
UCO BANK(607066)
|
|
157
|
GONDIA
|
OR-07-003-027-004/5452
(Sorisiapada)
|
2407003000NRG24130620230324741
|
13/06/2023
|
Dusasana Nayak
|
2407003WL013009
|
Dusasana Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239375
|
|
DHUSASAN NAYAK
|
UCO BANK(607066)
|
|
158
|
GONDIA
|
OR-07-003-027-004/5454
(Sorisiapada)
|
2407003000NRG24130620230324743
|
13/06/2023
|
Achyutananda Nayak
|
2407003WL013009
|
Achyutananda Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239387
|
|
ACHYUTA AYAK
|
UCO BANK(607066)
|
|
159
|
GONDIA
|
OR-07-003-027-004/5454
(Sorisiapada)
|
2407003000NRG24130620230324744
|
13/06/2023
|
Jotsnamayi Nayak
|
2407003WL013009
|
Jotsnamayi Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239393
|
|
JYOTSNAMAYEE NAYAK
|
UCO BANK(607066)
|
|
160
|
GONDIA
|
OR-07-003-027-004/5458
(Sorisiapada)
|
2407003000NRG24130620230324746
|
13/06/2023
|
Akshya Nayak
|
2407003WL013009
|
Akshya Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239395
|
|
AKSHAY NAYAK
|
UCO BANK(607066)
|
|
161
|
GONDIA
|
OR-07-003-027-004/5458
(Sorisiapada)
|
2407003000NRG24130620230324747
|
13/06/2023
|
Nirupama Nayak
|
2407003WL013009
|
Nirupama Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239398
|
|
MRS NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
GONDIA
|
OR-07-003-027-004/5467
(Sorisiapada)
|
2407003000NRG24130620230324638
|
13/06/2023
|
Bahana Sahu
|
2407003WL013005
|
Bahana Sahu
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605239381
|
|
BAHANA SAHOO
|
UCO BANK(607066)
|
|
163
|
GONDIA
|
OR-07-003-027-004/5478
(Sorisiapada)
|
2407003000NRG24130620230324754
|
13/06/2023
|
Biju Naik
|
2407003WL013009
|
Biju Naik
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239384
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
GONDIA
|
OR-07-003-027-004/5529
(Sorisiapada)
|
2407003000NRG24130620230324761
|
13/06/2023
|
Dama Samal
|
2407003WL013009
|
Dama Samal
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239382
|
|
DAMA SAMAL.
|
UCO BANK(607066)
|
|
165
|
GONDIA
|
OR-07-003-027-004/5540
(Sorisiapada)
|
2407003000NRG24130620230324763
|
13/06/2023
|
Bipin Nayak
|
2407003WL013009
|
Bipin Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239377
|
|
MR BIPINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
GONDIA
|
OR-07-003-027-004/5540
(Sorisiapada)
|
2407003000NRG24130620230324764
|
13/06/2023
|
Sushama Nayak
|
2407003WL013009
|
Sushama Nayak
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239379
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
GONDIA
|
OR-07-003-027-004/5598
(Sorisiapada)
|
2407003000NRG24130620230318755
|
13/06/2023
|
Girish Mahanta
|
2407003WL012793
|
Girish Mahanta
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239385
|
|
GIRISH MAHANTA
|
UCO BANK(607066)
|
|
168
|
GONDIA
|
OR-07-003-027-004/5599
(Sorisiapada)
|
2407003000NRG24130620230324646
|
13/06/2023
|
Abanti Pradhan
|
2407003WL013005
|
Abanti Pradhan
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239386
|
|
ABANTI PRADHAN
|
UCO BANK(607066)
|
|
169
|
GONDIA
|
OR-07-003-027-004/5694
(Sorisiapada)
|
2407003000NRG24130620230324650
|
13/06/2023
|
Akash Sahu
|
2407003WL013005
|
Akash Sahu
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239380
|
|
AKASH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GONDIA
|
OR-07-003-027-004/5709
(Sorisiapada)
|
2407003000NRG24130620230324655
|
13/06/2023
|
Chaitanya Sahu
|
2407003WL013005
|
Chaitanya Sahu
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605239383
|
|
CHAITANYA SAHU.
|
UCO BANK(607066)
|
|
171
|
GONDIA
|
OR-07-003-027-004/5752
(Sorisiapada)
|
2407003000NRG24130620230324658
|
13/06/2023
|
Prakash Chandra Pradhan
|
2407003WL013005
|
Prakash Chandra Pradhan
|
00462
|
UCBA0001223
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2605239373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
GONDIA
|
OR-07-003-027-005/5913
(Sorisiapada)
|
2407003000NRG24130620230318768
|
13/06/2023
|
Dibakara Padhan
|
2407003WL012793
|
Dibakara Padhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239402
|
|
DIBAKAR PADHAN
|
UCO BANK(607066)
|
|
173
|
GONDIA
|
OR-07-003-027-005/5932
(Sorisiapada)
|
2407003000NRG24130620230318781
|
13/06/2023
|
Chinmayi Padhana
|
2407003WL012793
|
Chinmayi Padhana
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239391
|
|
CHINMAYEE PADHAN
|
UCO BANK(607066)
|
|
174
|
GONDIA
|
OR-07-003-027-005/5932
(Sorisiapada)
|
2407003000NRG24130620230318779
|
13/06/2023
|
Gouranga Pardhan
|
2407003WL012793
|
Gouranga Pardhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239374
|
|
GAURANGA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
GONDIA
|
OR-07-003-027-006/347806
(Sorisiapada)
|
2407003000NRG24130620230318787
|
13/06/2023
|
suryakanta SAHOO
|
2407003WL012793
|
suryakanta SAHOO
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239389
|
|
SURYAKANTA SAHOO
|
UCO BANK(607066)
|
|
176
|
GONDIA
|
OR-07-003-027-006/348011
(Sorisiapada)
|
2407003000NRG24130620230318792
|
13/06/2023
|
Kusuma Dehury
|
2407003WL012793
|
Kusuma Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239397
|
|
MRS KUSUMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
177
|
GONDIA
|
OR-07-003-027-006/348015
(Sorisiapada)
|
2407003000NRG24130620230318799
|
13/06/2023
|
Supa Padhan
|
2407003WL012793
|
Supa Padhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239403
|
|
MRS PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
GONDIA
|
OR-07-003-027-006/6149
(Sorisiapada)
|
2407003000NRG24130620230318800
|
13/06/2023
|
Nabin Dehury
|
2407003WL012793
|
Nabin Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239392
|
|
NABINA DEHURY
|
UCO BANK(607066)
|
|
179
|
GONDIA
|
OR-07-003-027-006/6348
(Sorisiapada)
|
2407003000NRG24130620230318806
|
13/06/2023
|
Budan Gagarai
|
2407003WL012793
|
Budan Gagarai
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239376
|
|
BUDAN GAGARAI
|
BANK OF INDIA(508505)
|
|
180
|
GONDIA
|
OR-07-003-027-006/6361
(Sorisiapada)
|
2407003000NRG24130620230318807
|
13/06/2023
|
Raimani Tiria
|
2407003WL012793
|
Raimani Tiria
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239400
|
|
RAIMANI TIRIA
|
UCO BANK(607066)
|
|
181
|
GONDIA
|
OR-07-003-027-006/6452
(Sorisiapada)
|
2407003000NRG24130620230318822
|
13/06/2023
|
Champa Bahadur
|
2407003WL012793
|
Champa Bahadur
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239401
|
|
CHAMPA BAHADUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
182
|
GONDIA
|
OR-07-003-027-004/5444
(Sorisiapada)
|
2407003000NRG24130620230324739
|
13/06/2023
|
Dayanidhi Sahu
|
2407003WL013009
|
Dayanidhi Sahu
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605239544
|
|
DAYANIDHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241740
|
241740
|
|
|
|
|
|
|
|