|
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
|
BANDHUGAON
|
OR-11-006-003-008/12945
(GARIDI)
|
2411006003NRG25120620240241336
|
12/06/2024
|
LINGURAJU BIDIKA
|
2411006003WL022163
|
LINGURAJU BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216325
|
|
MR LINGURAJU BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-003-008/12945
(GARIDI)
|
2411006003NRG25120620240241335
|
12/06/2024
|
LINGURAJU BIDIKA
|
2411006003WL022163
|
LINGURAJU BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216324
|
|
MR LINGURAJU BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-008/13099
(GARIDI)
|
2411006003NRG25120620240241000
|
12/06/2024
|
SITARAM MANDINGI
|
2411006003WL022136
|
SITARAM MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216386
|
|
MR SITARAM MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-008/13099
(GARIDI)
|
2411006003NRG25120620240240999
|
12/06/2024
|
SITARAM MANDINGI
|
2411006003WL022136
|
SITARAM MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216385
|
|
MR SITARAM MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-008/13192
(GARIDI)
|
2411006003NRG25120620240241001
|
12/06/2024
|
GAJENDRA BIDIKA
|
2411006003WL022136
|
GAJENDRA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216313
|
|
MR GAJENDRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-008/13192
(GARIDI)
|
2411006003NRG25120620240241003
|
12/06/2024
|
GAJENDRA BIDIKA
|
2411006003WL022136
|
GAJENDRA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216312
|
|
MR GAJENDRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-008/13192
(GARIDI)
|
2411006003NRG25120620240241002
|
12/06/2024
|
RAIMATI BIDIKA
|
2411006003WL022136
|
RAIMATI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216348
|
|
MRS RAIMATI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-008/13192
(GARIDI)
|
2411006003NRG25120620240241004
|
12/06/2024
|
RAIMATI BIDIKA
|
2411006003WL022136
|
RAIMATI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216347
|
|
MRS RAIMATI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-008/13227
(GARIDI)
|
2411006003NRG25120620240241370
|
12/06/2024
|
JHUNI HULUKA
|
2411006003WL022166
|
JHUNI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216378
|
|
MRS JUNI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-008/13227
(GARIDI)
|
2411006003NRG25120620240241368
|
12/06/2024
|
JHUNI HULUKA
|
2411006003WL022166
|
JHUNI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216379
|
|
MRS JUNI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-008/13227
(GARIDI)
|
2411006003NRG25120620240241367
|
12/06/2024
|
RAGHUNATH HULUKA
|
2411006003WL022166
|
RAGHUNATH HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216362
|
|
MR RAGHUNATH HULUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-008/13227
(GARIDI)
|
2411006003NRG25120620240241369
|
12/06/2024
|
RAGHUNATH HULUKA
|
2411006003WL022166
|
RAGHUNATH HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216363
|
|
MR RAGHUNATH HULUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-008/13233
(GARIDI)
|
2411006003NRG25120620240241372
|
12/06/2024
|
KUSHA MINIAKA
|
2411006003WL022166
|
KUSHA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216377
|
|
MR KUSH MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-008/13233
(GARIDI)
|
2411006003NRG25120620240241371
|
12/06/2024
|
KUSHA MINIAKA
|
2411006003WL022166
|
KUSHA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216376
|
|
MR KUSH MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-008/13598
(GARIDI)
|
2411006003NRG25120620240241342
|
12/06/2024
|
ARAKHITA BIDIKA
|
2411006003WL022163
|
ARAKHITA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216408
|
|
MR B ARAKHIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-008/13598
(GARIDI)
|
2411006003NRG25120620240241341
|
12/06/2024
|
ARAKHITA BIDIKA
|
2411006003WL022163
|
ARAKHITA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216407
|
|
MR B ARAKHIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-008/13891
(GARIDI)
|
2411006003NRG25120620240241344
|
12/06/2024
|
SUDARSAN HULUKA
|
2411006003WL022163
|
SUDARSAN HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216357
|
|
MR SUDARSHAN HULUKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-008/13891
(GARIDI)
|
2411006003NRG25120620240241343
|
12/06/2024
|
SUDARSAN HULUKA
|
2411006003WL022163
|
SUDARSAN HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216356
|
|
MR SUDARSHAN HULUKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-008/13903
(GARIDI)
|
2411006003NRG25120620240241376
|
12/06/2024
|
BIJAYA BIDIKA
|
2411006003WL022166
|
BIJAYA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216350
|
|
MR BIJAYA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-008/13903
(GARIDI)
|
2411006003NRG25120620240241374
|
12/06/2024
|
BIJAYA BIDIKA
|
2411006003WL022166
|
BIJAYA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216349
|
|
MR BIJAYA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-008/13903
(GARIDI)
|
2411006003NRG25120620240241373
|
12/06/2024
|
SUTULA BIDIKA
|
2411006003WL022166
|
SUTULA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216434
|
|
SUTULA KOUSHALYA
|
IDBI BANK(607095)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-008/13903
(GARIDI)
|
2411006003NRG25120620240241375
|
12/06/2024
|
SUTULA BIDIKA
|
2411006003WL022166
|
SUTULA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216433
|
|
SUTULA KOUSHALYA
|
IDBI BANK(607095)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-008/13986
(GARIDI)
|
2411006003NRG25120620240241346
|
12/06/2024
|
NAGESH HULUKA
|
2411006003WL022163
|
NAGESH HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216401
|
|
MR NAGESH HULUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-008/13986
(GARIDI)
|
2411006003NRG25120620240241345
|
12/06/2024
|
NAGESH HULUKA
|
2411006003WL022163
|
NAGESH HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216400
|
|
MR NAGESH HULUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-008/14008
(GARIDI)
|
2411006003NRG25120620240241348
|
12/06/2024
|
DEBRAJ BIDIKA
|
2411006003WL022163
|
DEBRAJ BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216398
|
|
MR DEBRAJ BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-008/14008
(GARIDI)
|
2411006003NRG25120620240241347
|
12/06/2024
|
DEBRAJ BIDIKA
|
2411006003WL022163
|
DEBRAJ BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216397
|
|
MR DEBRAJ BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-008/140140
(GARIDI)
|
2411006003NRG25120620240241006
|
12/06/2024
|
TUKUNA BIDIKA
|
2411006003WL022136
|
TUKUNA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216388
|
|
SHRI TUKUNA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-008/140140
(GARIDI)
|
2411006003NRG25120620240241005
|
12/06/2024
|
TUKUNA BIDIKA
|
2411006003WL022136
|
TUKUNA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216387
|
|
SHRI TUKUNA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-008/14022
(GARIDI)
|
2411006003NRG25120620240241350
|
12/06/2024
|
SULE HULUKA
|
2411006003WL022163
|
SULE HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216381
|
|
MR SULE HULUKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-008/14022
(GARIDI)
|
2411006003NRG25120620240241349
|
12/06/2024
|
SULE HULUKA
|
2411006003WL022163
|
SULE HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216380
|
|
MR SULE HULUKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-008/14070
(GARIDI)
|
2411006003NRG25120620240241008
|
12/06/2024
|
JOSADARANI BIDIKA
|
2411006003WL022136
|
JOSADARANI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216419
|
|
MISS JASODARANI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-008/14070
(GARIDI)
|
2411006003NRG25120620240241007
|
12/06/2024
|
JOSADARANI BIDIKA
|
2411006003WL022136
|
JOSADARANI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216418
|
|
MISS JASODARANI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-008/8126
(GARIDI)
|
2411006003NRG25120620240241379
|
12/06/2024
|
BIDIKA BIBISHAN
|
2411006003WL022166
|
BIDIKA BIBISHAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216322
|
|
MR BIDIKA BIBISHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-008/8126
(GARIDI)
|
2411006003NRG25120620240241377
|
12/06/2024
|
BIDIKA BIBISHAN
|
2411006003WL022166
|
BIDIKA BIBISHAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216321
|
|
MR BIDIKA BIBISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-008/8126
(GARIDI)
|
2411006003NRG25120620240241380
|
12/06/2024
|
NILABATI BIDIKA
|
2411006003WL022166
|
NILABATI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216395
|
|
MRS NILABATI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-008/8126
(GARIDI)
|
2411006003NRG25120620240241378
|
12/06/2024
|
NILABATI BIDIKA
|
2411006003WL022166
|
NILABATI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216396
|
|
MRS NILABATI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-008/8678
(GARIDI)
|
2411006003NRG25120620240241353
|
12/06/2024
|
HULKA DAS
|
2411006003WL022163
|
HULKA DAS
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216335
|
|
MR HULKA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-008/8678
(GARIDI)
|
2411006003NRG25120620240241351
|
12/06/2024
|
HULKA DAS
|
2411006003WL022163
|
HULKA DAS
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216334
|
|
MR HULKA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-008/8678
(GARIDI)
|
2411006003NRG25120620240241354
|
12/06/2024
|
NARAMA HULUKA
|
2411006003WL022163
|
NARAMA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216340
|
|
MRS NASA ECH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-008/8678
(GARIDI)
|
2411006003NRG25120620240241352
|
12/06/2024
|
NARAMA HULUKA
|
2411006003WL022163
|
NARAMA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216341
|
|
MRS NASA ECH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-003-010/12860
(GARIDI)
|
2411006003NRG25120620240241387
|
12/06/2024
|
SOUDAMINI NAYAK
|
2411006003WL022168
|
SOUDAMINI NAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216429
|
|
MRS SAUDAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-010/13796
(GARIDI)
|
2411006003NRG25120620240241388
|
12/06/2024
|
DINBANDHU ODIA
|
2411006003WL022168
|
DINBANDHU ODIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216399
|
|
DINABANDHU ODIA S/O- ANANDA ODIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-010/255
(GARIDI)
|
2411006003NRG25120620240240996
|
12/06/2024
|
DANGARI PARABA
|
2411006003WL022135
|
DANGARI PARABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216344
|
|
MR DONGRI PAROJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-010/255
(GARIDI)
|
2411006003NRG25120620240240997
|
12/06/2024
|
JALANTI DANGARI
|
2411006003WL022135
|
JALANTI DANGARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216406
|
|
MRS JALANTI DANGARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-010/255
(GARIDI)
|
2411006003NRG25120620240240998
|
12/06/2024
|
NIRMALA DANGARI
|
2411006003WL022135
|
NIRMALA DANGARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216411
|
|
MISS NIRMALA DANAGARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-014/10002
(GARIDI)
|
2411006003NRG25120620240241319
|
12/06/2024
|
KULESIKA RANGA
|
2411006003WL022162
|
KULESIKA RANGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216331
|
|
MR KULESIKA RANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-003-014/10019
(GARIDI)
|
2411006003NRG25120620240241320
|
12/06/2024
|
MANDING TILA
|
2411006003WL022162
|
MANDING TILA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216330
|
|
MRS MANDING TILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-003-014/10022
(GARIDI)
|
2411006003NRG25120620240241321
|
12/06/2024
|
MINIYAKA MUSURI
|
2411006003WL022162
|
MINIYAKA MUSURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216403
|
|
MINIYAKA MUSURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-003-014/10025
(GARIDI)
|
2411006003NRG25120620240241322
|
12/06/2024
|
MINIAKA SINGA
|
2411006003WL022162
|
MINIAKA SINGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216333
|
|
MR MINIAKA SINGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDHUGAON
|
OR-11-006-003-014/10028
(GARIDI)
|
2411006003NRG25120620240241323
|
12/06/2024
|
HABIKA SILI
|
2411006003WL022162
|
HABIKA SILI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216336
|
|
MR HABIKA SILI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDHUGAON
|
OR-11-006-003-014/101068
(GARIDI)
|
2411006003NRG25120620240241089
|
12/06/2024
|
Mandangi samaara
|
2411006003WL022140
|
Mandangi samaara
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216355
|
|
MR MANDINGI CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDHUGAON
|
OR-11-006-003-014/10168
(GARIDI)
|
2411006003NRG25120620240241324
|
12/06/2024
|
KULESIKA TILI
|
2411006003WL022162
|
KULESIKA TILI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216337
|
|
MR KULESIKA TILI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDHUGAON
|
OR-11-006-003-014/13036
(GARIDI)
|
2411006003NRG25120620240241090
|
12/06/2024
|
MANDING ODIYA
|
2411006003WL022140
|
MANDING ODIYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216314
|
|
MANDANGI ODIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDHUGAON
|
OR-11-006-003-014/13036
(GARIDI)
|
2411006003NRG25120620240241091
|
12/06/2024
|
MANDING RATA
|
2411006003WL022140
|
MANDING RATA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216382
|
|
MRS MANDING RATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDHUGAON
|
OR-11-006-003-014/13489
(GARIDI)
|
2411006003NRG25120620240241092
|
12/06/2024
|
DURYA MINIYAKA
|
2411006003WL022140
|
DURYA MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216372
|
|
MR DURYA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDHUGAON
|
OR-11-006-003-014/13495
(GARIDI)
|
2411006003NRG25120620240241093
|
12/06/2024
|
KULESIKA DAMA
|
2411006003WL022140
|
KULESIKA DAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216404
|
|
MR KULESIKA DAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDHUGAON
|
OR-11-006-003-014/13495
(GARIDI)
|
2411006003NRG25120620240241094
|
12/06/2024
|
KULESIKA SUKAI
|
2411006003WL022140
|
KULESIKA SUKAI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216405
|
|
MRS KULESIKA SUKAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDHUGAON
|
OR-11-006-003-014/13516
(GARIDI)
|
2411006003NRG25120620240241325
|
12/06/2024
|
SANI KADRAKA
|
2411006003WL022162
|
SANI KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216373
|
|
MR SANI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDHUGAON
|
OR-11-006-003-014/13518
(GARIDI)
|
2411006003NRG25120620240241326
|
12/06/2024
|
DASU MINIAKA
|
2411006003WL022162
|
DASU MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216343
|
|
MR MINIAKA DASU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDHUGAON
|
OR-11-006-003-014/13800
(GARIDI)
|
2411006003NRG25120620240241328
|
12/06/2024
|
KADRAKA NUKA
|
2411006003WL022162
|
KADRAKA NUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216342
|
|
MR KADRAKA NUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDHUGAON
|
OR-11-006-003-014/13841
(GARIDI)
|
2411006003NRG25120620240241329
|
12/06/2024
|
MANDING MASI
|
2411006003WL022162
|
MANDING MASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216326
|
|
MR MANDING MASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDHUGAON
|
OR-11-006-003-014/13843
(GARIDI)
|
2411006003NRG25120620240241330
|
12/06/2024
|
DEYA KADRAKA
|
2411006003WL022162
|
DEYA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216346
|
|
MR KADRAKA DAYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDHUGAON
|
OR-11-006-003-014/13853
(GARIDI)
|
2411006003NRG25120620240241331
|
12/06/2024
|
MANDINGI DASA
|
2411006003WL022162
|
MANDINGI DASA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216345
|
|
MR MANDINGI DASA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDHUGAON
|
OR-11-006-003-014/13861
(GARIDI)
|
2411006003NRG25120620240241332
|
12/06/2024
|
PIDIKA DUDUMAN
|
2411006003WL022162
|
PIDIKA DUDUMAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216352
|
|
MR PIDIKA DUDUMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDHUGAON
|
OR-11-006-003-014/13933
(GARIDI)
|
2411006003NRG25120620240241095
|
12/06/2024
|
MINIAKA RABI
|
2411006003WL022140
|
MINIAKA RABI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216354
|
|
MR MINIAKA RABI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDHUGAON
|
OR-11-006-003-014/13935
(GARIDI)
|
2411006003NRG25120620240241097
|
12/06/2024
|
KASIA WADAKA
|
2411006003WL022140
|
KASIA WADAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216353
|
|
MR KASIA WADAKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDHUGAON
|
OR-11-006-003-014/13935
(GARIDI)
|
2411006003NRG25120620240241096
|
12/06/2024
|
WADAKA KUMARI
|
2411006003WL022140
|
WADAKA KUMARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216402
|
|
MRS WADAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDHUGAON
|
OR-11-006-003-014/13949
(GARIDI)
|
2411006003NRG25120620240241333
|
12/06/2024
|
MADANA MANDINGI
|
2411006003WL022162
|
MADANA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216351
|
|
MR MANDING MADAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDHUGAON
|
OR-11-006-003-014/140134
(GARIDI)
|
2411006003NRG25120620240241334
|
12/06/2024
|
AJAY MANDNAGI
|
2411006003WL022162
|
AJAY MANDNAGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216432
|
|
MR AJAYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDHUGAON
|
OR-11-006-003-014/9993
(GARIDI)
|
2411006003NRG25120620240241098
|
12/06/2024
|
JAPANA MANDINGI
|
2411006003WL022140
|
JAPANA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216323
|
|
MR MANDINGI JAPANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDHUGAON
|
OR-11-006-003-017/13543
(GARIDI)
|
2411006003NRG25120620240241442
|
12/06/2024
|
KANA HOBIKA
|
2411006003WL022174
|
KANA HOBIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216367
|
|
MRS KANA HOBIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDHUGAON
|
OR-11-006-003-017/13543
(GARIDI)
|
2411006003NRG25120620240241441
|
12/06/2024
|
KANA HOBIKA
|
2411006003WL022174
|
KANA HOBIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216366
|
|
MRS KANA HOBIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDHUGAON
|
OR-11-006-003-017/13553
(GARIDI)
|
2411006003NRG25120620240241444
|
12/06/2024
|
LAKANATH KANJAKA
|
2411006003WL022174
|
LAKANATH KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216365
|
|
MR LOKANATH KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDHUGAON
|
OR-11-006-003-017/13553
(GARIDI)
|
2411006003NRG25120620240241443
|
12/06/2024
|
LAKANATH KANJAKA
|
2411006003WL022174
|
LAKANATH KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216364
|
|
MR LOKANATH KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDHUGAON
|
OR-11-006-003-017/13557
(GARIDI)
|
2411006003NRG25120620240241446
|
12/06/2024
|
BURI JAKAKA
|
2411006003WL022174
|
BURI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216361
|
|
MRS BURI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDHUGAON
|
OR-11-006-003-017/13557
(GARIDI)
|
2411006003NRG25120620240241445
|
12/06/2024
|
BURI JAKAKA
|
2411006003WL022174
|
BURI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216360
|
|
MRS BURI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDHUGAON
|
OR-11-006-003-017/13563
(GARIDI)
|
2411006003NRG25120620240241450
|
12/06/2024
|
GANU KANJAKA
|
2411006003WL022174
|
GANU KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216422
|
|
MRS GANU KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDHUGAON
|
OR-11-006-003-017/13563
(GARIDI)
|
2411006003NRG25120620240241448
|
12/06/2024
|
GANU KANJAKA
|
2411006003WL022174
|
GANU KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216423
|
|
MRS GANU KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDHUGAON
|
OR-11-006-003-017/13563
(GARIDI)
|
2411006003NRG25120620240241447
|
12/06/2024
|
MALA KANJAKA
|
2411006003WL022174
|
MALA KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216328
|
|
MR MALA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDHUGAON
|
OR-11-006-003-017/13563
(GARIDI)
|
2411006003NRG25120620240241449
|
12/06/2024
|
MALA KANJAKA
|
2411006003WL022174
|
MALA KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216329
|
|
MR MALA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDHUGAON
|
OR-11-006-003-017/13949
(GARIDI)
|
2411006003NRG25120620240241452
|
12/06/2024
|
NARJA HABIKA
|
2411006003WL022174
|
NARJA HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216417
|
|
MISS NARJA HOBIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDHUGAON
|
OR-11-006-003-017/13949
(GARIDI)
|
2411006003NRG25120620240241451
|
12/06/2024
|
NARJA HABIKA
|
2411006003WL022174
|
NARJA HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216416
|
|
MISS NARJA HOBIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDHUGAON
|
OR-11-006-003-017/13963
(GARIDI)
|
2411006003NRG25120620240241454
|
12/06/2024
|
LELE JAKAKA
|
2411006003WL022174
|
LELE JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216415
|
|
MISS LELE JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDHUGAON
|
OR-11-006-003-017/13963
(GARIDI)
|
2411006003NRG25120620240241453
|
12/06/2024
|
LELE JAKAKA
|
2411006003WL022174
|
LELE JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216414
|
|
MISS LELE JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDHUGAON
|
OR-11-006-003-017/13970
(GARIDI)
|
2411006003NRG25120620240241456
|
12/06/2024
|
PAR KANJAKA
|
2411006003WL022174
|
PAR KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216410
|
|
MRS PAR KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDHUGAON
|
OR-11-006-003-017/13970
(GARIDI)
|
2411006003NRG25120620240241455
|
12/06/2024
|
PAR KANJAKA
|
2411006003WL022174
|
PAR KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216409
|
|
MRS PAR KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDHUGAON
|
OR-11-006-003-017/13974
(GARIDI)
|
2411006003NRG25120620240241458
|
12/06/2024
|
BASANTI JAKAKA
|
2411006003WL022174
|
BASANTI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216413
|
|
MRS BASANTI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDHUGAON
|
OR-11-006-003-017/13974
(GARIDI)
|
2411006003NRG25120620240241457
|
12/06/2024
|
BASANTI JAKAKA
|
2411006003WL022174
|
BASANTI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216412
|
|
MRS BASANTI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDHUGAON
|
OR-11-006-003-017/13980
(GARIDI)
|
2411006003NRG25120620240241460
|
12/06/2024
|
KANJAKA AKA
|
2411006003WL022174
|
KANJAKA AKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216359
|
|
MRS HAKA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDHUGAON
|
OR-11-006-003-017/13980
(GARIDI)
|
2411006003NRG25120620240241459
|
12/06/2024
|
KANJAKA AKA
|
2411006003WL022174
|
KANJAKA AKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216358
|
|
MRS HAKA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDHUGAON
|
OR-11-006-003-017/13982
(GARIDI)
|
2411006003NRG25120620240241462
|
12/06/2024
|
JALAE JAKAKA
|
2411006003WL022174
|
JALAE JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216375
|
|
MRS JALAI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDHUGAON
|
OR-11-006-003-017/13982
(GARIDI)
|
2411006003NRG25120620240241461
|
12/06/2024
|
JALAE JAKAKA
|
2411006003WL022174
|
JALAE JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216374
|
|
MRS JALAI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDHUGAON
|
OR-11-006-003-017/6595
(GARIDI)
|
2411006003NRG25120620240241464
|
12/06/2024
|
HABIKA KINDA
|
2411006003WL022174
|
HABIKA KINDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216421
|
|
MRS KINDA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDHUGAON
|
OR-11-006-003-017/6595
(GARIDI)
|
2411006003NRG25120620240241463
|
12/06/2024
|
HABIKA KINDA
|
2411006003WL022174
|
HABIKA KINDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216420
|
|
MRS KINDA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDHUGAON
|
OR-11-006-003-017/6652
(GARIDI)
|
2411006003NRG25120620240241466
|
12/06/2024
|
GURU KANJAKA
|
2411006003WL022174
|
GURU KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216320
|
|
MR GURU KONJAKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDHUGAON
|
OR-11-006-003-017/6652
(GARIDI)
|
2411006003NRG25120620240241465
|
12/06/2024
|
GURU KANJAKA
|
2411006003WL022174
|
GURU KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216319
|
|
MR GURU KONJAKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDHUGAON
|
OR-11-006-003-018/10764
(GARIDI)
|
2411006003NRG25120620240241080
|
12/06/2024
|
KAMSELI HABIKA
|
2411006003WL022139
|
KAMSELI HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216371
|
|
MRS KAMSELI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDHUGAON
|
OR-11-006-003-018/10764
(GARIDI)
|
2411006003NRG25120620240241079
|
12/06/2024
|
KAMSELI HABIKA
|
2411006003WL022139
|
KAMSELI HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216370
|
|
MRS KAMSELI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDHUGAON
|
OR-11-006-003-018/10814
(GARIDI)
|
2411006003NRG25120620240241083
|
12/06/2024
|
KAMUDA MINIAKA
|
2411006003WL022139
|
KAMUDA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216332
|
|
MR MINIYAKA KAMUDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDHUGAON
|
OR-11-006-003-018/10814
(GARIDI)
|
2411006003NRG25120620240241081
|
12/06/2024
|
KAMUDA MINIAKA
|
2411006003WL022139
|
KAMUDA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216327
|
|
MR MINIYAKA KAMUDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDHUGAON
|
OR-11-006-003-018/10814
(GARIDI)
|
2411006003NRG25120620240241084
|
12/06/2024
|
M.BALA
|
2411006003WL022139
|
M.BALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216368
|
|
MRS M BAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDHUGAON
|
OR-11-006-003-018/10814
(GARIDI)
|
2411006003NRG25120620240241082
|
12/06/2024
|
M.BALA
|
2411006003WL022139
|
M.BALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216369
|
|
MRS M BAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDHUGAON
|
OR-11-006-003-018/11695
(GARIDI)
|
2411006003NRG25120620240241072
|
12/06/2024
|
KIRIMA HIMIRIKA
|
2411006003WL022138
|
KIRIMA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216316
|
|
MRS JIRAM HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDHUGAON
|
OR-11-006-003-018/11695
(GARIDI)
|
2411006003NRG25120620240241074
|
12/06/2024
|
KIRIMA HIMIRIKA
|
2411006003WL022138
|
KIRIMA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216318
|
|
MRS JIRAM HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDHUGAON
|
OR-11-006-003-018/11695
(GARIDI)
|
2411006003NRG25120620240241073
|
12/06/2024
|
LAKU HIMIRIKA
|
2411006003WL022138
|
LAKU HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216317
|
|
MR LUKU HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDHUGAON
|
OR-11-006-003-018/11695
(GARIDI)
|
2411006003NRG25120620240241071
|
12/06/2024
|
LAKU HIMIRIKA
|
2411006003WL022138
|
LAKU HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216315
|
|
MR LUKU HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDHUGAON
|
OR-11-006-003-018/13077
(GARIDI)
|
2411006003NRG25120620240241356
|
12/06/2024
|
MINIYAKA LAKI
|
2411006003WL022164
|
MINIYAKA LAKI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216384
|
|
MRS LAKI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDHUGAON
|
OR-11-006-003-018/13077
(GARIDI)
|
2411006003NRG25120620240241355
|
12/06/2024
|
MINIYAKA LAKI
|
2411006003WL022164
|
MINIYAKA LAKI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216383
|
|
MRS LAKI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDHUGAON
|
OR-11-006-003-018/13442
(GARIDI)
|
2411006003NRG25120620240241358
|
12/06/2024
|
MUSURI MINIAKA
|
2411006003WL022164
|
MUSURI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216339
|
|
MR MUSURI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDHUGAON
|
OR-11-006-003-018/13442
(GARIDI)
|
2411006003NRG25120620240241357
|
12/06/2024
|
MUSURI MINIAKA
|
2411006003WL022164
|
MUSURI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216338
|
|
MR MUSURI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDHUGAON
|
OR-11-006-003-018/13855
(GARIDI)
|
2411006003NRG25120620240241360
|
12/06/2024
|
ASHADHI MINIYAKA
|
2411006003WL022164
|
ASHADHI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216390
|
|
MRS ASHADHI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDHUGAON
|
OR-11-006-003-018/13855
(GARIDI)
|
2411006003NRG25120620240241359
|
12/06/2024
|
ASHADHI MINIYAKA
|
2411006003WL022164
|
ASHADHI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216389
|
|
MRS ASHADHI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDHUGAON
|
OR-11-006-003-018/13857
(GARIDI)
|
2411006003NRG25120620240241076
|
12/06/2024
|
GELA HIMERIKA
|
2411006003WL022138
|
GELA HIMERIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216394
|
|
MRS GELA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDHUGAON
|
OR-11-006-003-018/13857
(GARIDI)
|
2411006003NRG25120620240241075
|
12/06/2024
|
GELA HIMERIKA
|
2411006003WL022138
|
GELA HIMERIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216393
|
|
MRS GELA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDHUGAON
|
OR-11-006-003-018/14090761
(GARIDI)
|
2411006003NRG25120620240241088
|
12/06/2024
|
SAJANI MINIYAKA
|
2411006003WL022139
|
SAJANI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216391
|
|
MRS SAJANI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDHUGAON
|
OR-11-006-003-018/14090761
(GARIDI)
|
2411006003NRG25120620240241086
|
12/06/2024
|
SAJANI MINIYAKA
|
2411006003WL022139
|
SAJANI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216392
|
|
MRS SAJANI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDHUGAON
|
OR-11-006-003-018/14090761
(GARIDI)
|
2411006003NRG25120620240241085
|
12/06/2024
|
Satia miniayak
|
2411006003WL022139
|
Satia miniayak
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216428
|
|
MR SITIA MINYANKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDHUGAON
|
OR-11-006-003-018/14090761
(GARIDI)
|
2411006003NRG25120620240241087
|
12/06/2024
|
Satia miniayak
|
2411006003WL022139
|
Satia miniayak
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216427
|
|
MR SITIA MINYANKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDHUGAON
|
OR-11-006-003-018/14090965
(GARIDI)
|
2411006003NRG25120620240241078
|
12/06/2024
|
AGA HIMIRIKA
|
2411006003WL022138
|
AGA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216426
|
|
MR AGA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDHUGAON
|
OR-11-006-003-018/14090965
(GARIDI)
|
2411006003NRG25120620240241077
|
12/06/2024
|
AGA HIMIRIKA
|
2411006003WL022138
|
AGA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216425
|
|
MR AGA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213360
|
213360
|
|
|
|
|
|
|
|
|
121
|
BANDHUGAON
|
OR-11-006-003-008/12949
(GARIDI)
|
2411006003NRG25120620240241338
|
12/06/2024
|
GAYATRI BIDIKA
|
2411006003WL022163
|
GAYATRI BIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216436
|
|
MRS GAYATRI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDHUGAON
|
OR-11-006-003-008/12949
(GARIDI)
|
2411006003NRG25120620240241337
|
12/06/2024
|
GAYATRI BIDIKA
|
2411006003WL022163
|
GAYATRI BIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216435
|
|
MRS GAYATRI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDHUGAON
|
OR-11-006-003-008/13193
(GARIDI)
|
2411006003NRG25120620240241340
|
12/06/2024
|
HEMABATI KHARA
|
2411006003WL022163
|
HEMABATI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216431
|
|
MRS HEMABATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDHUGAON
|
OR-11-006-003-008/13193
(GARIDI)
|
2411006003NRG25120620240241339
|
12/06/2024
|
HEMABATI KHARA
|
2411006003WL022163
|
HEMABATI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216430
|
|
MRS HEMABATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDHUGAON
|
OR-11-006-003-014/13520
(GARIDI)
|
2411006003NRG25120620240241327
|
12/06/2024
|
PRASKA BHARAT
|
2411006003WL022162
|
PRASKA BHARAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016216424
|
|
Mr. PRASKA BHARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222250
|
222250
|
|
|
|
|
|
|
|