|
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-07-003-027-001/6286
(Sorisiapada)
|
2407003027NRG24221120230906061
|
22/11/2023
|
Jara Palia
|
2407003027WL108780
|
Jara Palia
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510842
|
|
HIRA PADIA
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-027-003/6020
(Sorisiapada)
|
2407003027NRG24221120230906068
|
22/11/2023
|
Buli Dehury
|
2407003027WL108781
|
Buli Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510841
|
|
MRS GULI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-003/6049
(Sorisiapada)
|
2407003027NRG24221120230905482
|
22/11/2023
|
Chara Dehury
|
2407003027WL108618
|
Chara Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510840
|
|
MRS CHAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-027-001/347985
(Sorisiapada)
|
2407003027NRG24221120230905501
|
22/11/2023
|
jambi jamuda
|
2407003027WL108622
|
jambi jamuda
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008510820
|
|
jambi jamuda
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-027-001/347986
(Sorisiapada)
|
2407003027NRG24221120230906084
|
22/11/2023
|
Kabita Badara
|
2407003027WL108784
|
Kabita Badara
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510811
|
|
KABITA BADARA
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-027-002/347983
(Sorisiapada)
|
2407003027NRG24221120230905502
|
22/11/2023
|
Alaka Dehury
|
2407003027WL108622
|
Alaka Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510810
|
|
MRS ALAKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-002/6150
(Sorisiapada)
|
2407003027NRG24221120230906085
|
22/11/2023
|
Muni Laguri
|
2407003027WL108784
|
Muni Laguri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510828
|
|
MRS MANASI LAGURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-003/34776
(Sorisiapada)
|
2407003027NRG24221120230906073
|
22/11/2023
|
Karuna SAE
|
2407003027WL108782
|
Karuna SAE
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510805
|
|
MR KARUNA SAE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-003/347974
(Sorisiapada)
|
2407003027NRG24221120230905478
|
22/11/2023
|
JADUMANI HANAHAGA
|
2407003027WL108618
|
JADUMANI HANAHAGA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510802
|
|
MR JADUMANI HANAHAGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-003/348096
(Sorisiapada)
|
2407003027NRG24221120230906074
|
22/11/2023
|
sambit mahanta
|
2407003027WL108782
|
sambit mahanta
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510787
|
|
SAMBIT MAHANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-003/348098
(Sorisiapada)
|
2407003027NRG24221120230905479
|
22/11/2023
|
DHANESWAR DEHURI
|
2407003027WL108618
|
DHANESWAR DEHURI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510797
|
|
DHANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-003/348102
(Sorisiapada)
|
2407003027NRG24221120230906075
|
22/11/2023
|
Gumde Hembram
|
2407003027WL108782
|
Gumde Hembram
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510815
|
|
MR GUMDE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-003/348104
(Sorisiapada)
|
2407003027NRG24221120230905490
|
22/11/2023
|
Bini Naik
|
2407003027WL108620
|
Bini Naik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510801
|
|
MRS BINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-003/348113
(Sorisiapada)
|
2407003027NRG24221120230905503
|
22/11/2023
|
Buduni Digi
|
2407003027WL108622
|
Buduni Digi
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510785
|
|
MRS BUDUNI DIGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-003/348114
(Sorisiapada)
|
2407003027NRG24221120230905572
|
22/11/2023
|
Pati Sae
|
2407003027WL108629
|
Pati Sae
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008510790
|
|
MRS PATI SAE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-003/348115
(Sorisiapada)
|
2407003027NRG24221120230906092
|
22/11/2023
|
Kailash Kathua
|
2407003027WL108786
|
Kailash Kathua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510807
|
|
MR KAILASH KATHUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-003/5945
(Sorisiapada)
|
2407003027NRG24221120230905484
|
22/11/2023
|
Pala Jamuda
|
2407003027WL108619
|
Pala Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510799
|
|
PAL JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-003/5949
(Sorisiapada)
|
2407003027NRG24221120230905485
|
22/11/2023
|
Mani Jamuda
|
2407003027WL108619
|
Mani Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510800
|
|
MRS MANI JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-003/5950
(Sorisiapada)
|
2407003027NRG24221120230905573
|
22/11/2023
|
Balema Sae
|
2407003027WL108629
|
Balema Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510827
|
|
MRS BALEMA SAE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-003/5971
(Sorisiapada)
|
2407003027NRG24221120230905491
|
22/11/2023
|
Buduni Sae
|
2407003027WL108620
|
Buduni Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510830
|
|
MRS BUDUNI SAE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-003/5979
(Sorisiapada)
|
2407003027NRG24221120230905480
|
22/11/2023
|
Bira Hembram
|
2407003027WL108618
|
Bira Hembram
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510808
|
|
MR BIRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-003/5980
(Sorisiapada)
|
2407003027NRG24221120230905492
|
22/11/2023
|
Biranga Jamunda
|
2407003027WL108620
|
Biranga Jamunda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510798
|
|
MRS BIRAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-003/5981
(Sorisiapada)
|
2407003027NRG24221120230906062
|
22/11/2023
|
Gobinda Jamuda
|
2407003027WL108780
|
Gobinda Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510825
|
|
MR GOBINDA JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-003/5985
(Sorisiapada)
|
2407003027NRG24221120230905487
|
22/11/2023
|
Ganesara Hanaga
|
2407003027WL108619
|
Ganesara Hanaga
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510803
|
|
GANESWAR HANAHAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-003/6012
(Sorisiapada)
|
2407003027NRG24221120230905481
|
22/11/2023
|
Bachani Khatua
|
2407003027WL108618
|
Bachani Khatua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510786
|
|
MRS BACHANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-003/6015
(Sorisiapada)
|
2407003027NRG24221120230905493
|
22/11/2023
|
Sabita Dehury
|
2407003027WL108620
|
Sabita Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510835
|
|
SABITA DEHURI
|
UCO BANK(607066)
|
|
27
|
GONDIA
|
OR-07-003-027-003/6020
(Sorisiapada)
|
2407003027NRG24221120230906067
|
22/11/2023
|
Sarama Dehury
|
2407003027WL108781
|
Sarama Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008510821
|
|
SARAMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDIA
|
OR-07-003-027-003/6023
(Sorisiapada)
|
2407003027NRG24221120230906069
|
22/11/2023
|
Jameni Khatua
|
2407003027WL108781
|
Jameni Khatua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510832
|
|
MRS JAMINI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-003/6082
(Sorisiapada)
|
2407003027NRG24221120230905574
|
22/11/2023
|
Sananda Dehury
|
2407003027WL108629
|
Sananda Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510826
|
|
MR SANAND DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-003/6083
(Sorisiapada)
|
2407003027NRG24221120230906077
|
22/11/2023
|
Akhila Shandha
|
2407003027WL108782
|
Akhila Shandha
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510806
|
|
MR AKHIL KUMAR SANDH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-004/348029
(Sorisiapada)
|
2407003027NRG24221120230905575
|
22/11/2023
|
Gita Melagaji
|
2407003027WL108629
|
Gita Melagaji
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510824
|
|
GITA MELAGAJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-004/348091
(Sorisiapada)
|
2407003027NRG24221120230905496
|
22/11/2023
|
jabani tiu
|
2407003027WL108621
|
jabani tiu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510812
|
|
MRS JABANI TIU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-027-004/348097
(Sorisiapada)
|
2407003027NRG24221120230905488
|
22/11/2023
|
Mamata Banara
|
2407003027WL108619
|
Mamata Banara
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510813
|
|
MRS MAMATA BANARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-004/348100
(Sorisiapada)
|
2407003027NRG24221120230906070
|
22/11/2023
|
LATA BEHERA
|
2407003027WL108781
|
LATA BEHERA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510788
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-027-004/348113
(Sorisiapada)
|
2407003027NRG24221120230905576
|
22/11/2023
|
Subasi Badara
|
2407003027WL108629
|
Subasi Badara
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510809
|
|
SUBASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-027-004/348115
(Sorisiapada)
|
2407003027NRG24221120230905577
|
22/11/2023
|
Sukanti Sain
|
2407003027WL108629
|
Sukanti Sain
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008510819
|
|
SUKANTI SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GONDIA
|
OR-07-003-027-004/348124
(Sorisiapada)
|
2407003027NRG24221120230906094
|
22/11/2023
|
Bhagabati Pradhan
|
2407003027WL108786
|
Bhagabati Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510796
|
|
MRS BHAGABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-027-004/5424
(Sorisiapada)
|
2407003027NRG24221120230905483
|
22/11/2023
|
Bharat Behera
|
2407003027WL108618
|
Bharat Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510789
|
|
BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-027-004/5427
(Sorisiapada)
|
2407003027NRG24221120230906087
|
22/11/2023
|
Keshi Behera
|
2407003027WL108784
|
Keshi Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510804
|
|
MRS KESHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-027-004/5427
(Sorisiapada)
|
2407003027NRG24221120230906086
|
22/11/2023
|
Khageswara Behera
|
2407003027WL108784
|
Khageswara Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510823
|
|
Mr KHAGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-027-004/5523
(Sorisiapada)
|
2407003027NRG24221120230905498
|
22/11/2023
|
Baruna Bhoi
|
2407003027WL108621
|
Baruna Bhoi
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510822
|
|
BARUN BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-027-004/5713
(Sorisiapada)
|
2407003027NRG24221120230906071
|
22/11/2023
|
Jira Mahanta
|
2407003027WL108781
|
Jira Mahanta
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510795
|
|
MRS JIRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-027-004/5727
(Sorisiapada)
|
2407003027NRG24221120230905505
|
22/11/2023
|
Basanta Sahu
|
2407003027WL108622
|
Basanta Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008510834
|
|
BASANT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDIA
|
OR-07-003-027-004/5727
(Sorisiapada)
|
2407003027NRG24221120230905506
|
22/11/2023
|
Satyabhama Sahu
|
2407003027WL108622
|
Satyabhama Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510831
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-027-005/348023
(Sorisiapada)
|
2407003027NRG24221120230906078
|
22/11/2023
|
Kamala Dehury
|
2407003027WL108782
|
Kamala Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510814
|
|
MS KAMALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-027-005/5872
(Sorisiapada)
|
2407003027NRG24221120230906088
|
22/11/2023
|
Manak Tudu
|
2407003027WL108784
|
Manak Tudu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510816
|
|
MANAKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-027-005/5939
(Sorisiapada)
|
2407003027NRG24221120230906097
|
22/11/2023
|
Budhai Samal
|
2407003027WL108786
|
Budhai Samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008510792
|
|
MRS BUDHEI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-027-005/5939
(Sorisiapada)
|
2407003027NRG24221120230906096
|
22/11/2023
|
Haihar Samal
|
2407003027WL108786
|
Haihar Samal
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008510833
|
|
MR HARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-027-006/347957
(Sorisiapada)
|
2407003027NRG24221120230906089
|
22/11/2023
|
Anjali Behera
|
2407003027WL108784
|
Anjali Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510780
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-027-006/348013
(Sorisiapada)
|
2407003027NRG24221120230906090
|
22/11/2023
|
Mira Behera
|
2407003027WL108784
|
Mira Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510817
|
|
MIRA BEHERA
|
UCO BANK(607066)
|
|
51
|
GONDIA
|
OR-07-003-027-006/348052
(Sorisiapada)
|
2407003027NRG24221120230906063
|
22/11/2023
|
kuni behera
|
2407003027WL108780
|
kuni behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510793
|
|
KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-027-006/6399
(Sorisiapada)
|
2407003027NRG24221120230905499
|
22/11/2023
|
Alekh Biswal
|
2407003027WL108621
|
Alekh Biswal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008510818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
GONDIA
|
OR-07-003-027-006/6401
(Sorisiapada)
|
2407003027NRG24221120230906064
|
22/11/2023
|
MAMATA DEHURY
|
2407003027WL108780
|
MAMATA DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510829
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-027-006/6421
(Sorisiapada)
|
2407003027NRG24221120230905489
|
22/11/2023
|
Atara Behera
|
2407003027WL108619
|
Atara Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510794
|
|
MRS ATAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-027-006/6426
(Sorisiapada)
|
2407003027NRG24221120230906065
|
22/11/2023
|
Lata Dehury
|
2407003027WL108780
|
Lata Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510791
|
|
LATA DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83661
|
83661
|
|
|
|
|
|
|
|
|
56
|
GONDIA
|
OR-07-003-027-003/347973
(Sorisiapada)
|
2407003027NRG24221120230906066
|
22/11/2023
|
HARISINGH HANSADA
|
2407003027WL108781
|
HARISINGH HANSADA
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510838
|
|
HARI SINGH HANSDA
|
UCO BANK(607066)
|
|
57
|
GONDIA
|
OR-07-003-027-003/5977
(Sorisiapada)
|
2407003027NRG24221120230905486
|
22/11/2023
|
Biswanath Samad
|
2407003027WL108619
|
Biswanath Samad
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510837
|
|
BISWANATH SAMAN
|
UCO BANK(607066)
|
|
58
|
GONDIA
|
OR-07-003-027-006/6441
(Sorisiapada)
|
2407003027NRG24221120230905500
|
22/11/2023
|
Debaraj Sahoo
|
2407003027WL108621
|
Debaraj Sahoo
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510839
|
|
DEVRAJ SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
59
|
GONDIA
|
OR-07-003-027-001/6273
(Sorisiapada)
|
2407003027NRG24221120230906060
|
22/11/2023
|
Subhadra Dehury
|
2407003027WL108780
|
Subhadra Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510782
|
|
SUBHADRA DEHURY
|
UCO BANK(607066)
|
|
60
|
GONDIA
|
OR-07-003-027-004/348118
(Sorisiapada)
|
2407003027NRG24221120230905497
|
22/11/2023
|
Sasmita Pradhan
|
2407003027WL108621
|
Sasmita Pradhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510783
|
|
MISS SASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-027-004/348120
(Sorisiapada)
|
2407003027NRG24221120230905494
|
22/11/2023
|
Rili Behera
|
2407003027WL108620
|
Rili Behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510784
|
|
RILI DEHURY
|
BANK OF INDIA(508505)
|
|
62
|
GONDIA
|
OR-07-003-027-005/5896
(Sorisiapada)
|
2407003027NRG24221120230906095
|
22/11/2023
|
Sujata Pradhan
|
2407003027WL108786
|
Sujata Pradhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510781
|
|
SUJATA PADHAN
|
UCO BANK(607066)
|
|
63
|
GONDIA
|
OR-07-003-027-005/5913
(Sorisiapada)
|
2407003027NRG24221120230905495
|
22/11/2023
|
Dibakara Padhan
|
2407003027WL108620
|
Dibakara Padhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008510836
|
|
DIBAKAR PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101910
|
101910
|
|
|
|
|
|
|
|