|
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
|
ULLUNDA
|
OR-27-006-008-005/322270
(Mundoghat)
|
2427006000NRG24180520230063951
|
18/05/2023
|
Chitaranjan Mahakur
|
2427006WL002462
|
Chitaranjan Mahakur
|
00032
|
UTIB0001712
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869987
|
|
MR CHITARANJAN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-008-005/322274
(Mundoghat)
|
2427006000NRG24180520230063953
|
18/05/2023
|
Astami Jagadala
|
2427006WL002462
|
Astami Jagadala
|
00032
|
UTIB0001712
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869986
|
|
MRS ASTAMI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-008-005/322294
(Mundoghat)
|
2427006000NRG24180520230063957
|
18/05/2023
|
Keshab Jhankar
|
2427006WL002462
|
Keshab Jhankar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869952
|
|
KESHAB JHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-008-006/322260
(Mundoghat)
|
2427006000NRG24180520230063969
|
18/05/2023
|
Sahadev Ranbida
|
2427006WL002462
|
Sahadev Ranbida
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869981
|
|
SAHADEV RANBIDA S/O-LALIT MOHAN RANBIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-008-005/322311
(Mundoghat)
|
2427006000NRG24180520230063965
|
18/05/2023
|
Anuri Bhoi
|
2427006WL002462
|
Anuri Bhoi
|
00168
|
ICIC0003690
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869929
|
|
MRS ANURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-008-005/322304
(Mundoghat)
|
2427006000NRG24180520230063962
|
18/05/2023
|
Sujakanti Karmi
|
2427006WL002462
|
Sujakanti Karmi
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869985
|
|
SUJANTI MAHAKUR
|
BANK OF BARODA(606985)
|
|
7
|
ULLUNDA
|
OR-27-006-008-005/322309
(Mundoghat)
|
2427006000NRG24180520230063964
|
18/05/2023
|
Namita Jagadala
|
2427006WL002462
|
Namita Jagadala
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869984
|
|
Mrs. Namita Jagadala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-008-005/322314
(Mundoghat)
|
2427006000NRG24180520230063966
|
18/05/2023
|
Dipanjali Jagadala
|
2427006WL002462
|
Dipanjali Jagadala
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820869953
|
|
MS DIPANJALI KUWNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-008-005/16844
(Mundoghat)
|
2427006000NRG24180520230063923
|
18/05/2023
|
Duhita Jagadala
|
2427006WL002462
|
Duhita Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869963
|
|
MRS DUHITA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-008-005/16858
(Mundoghat)
|
2427006000NRG24180520230063924
|
18/05/2023
|
Brajeswari sethi
|
2427006WL002462
|
Brajeswari sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869945
|
|
MRS BRAJESWARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-008-005/16860
(Mundoghat)
|
2427006000NRG24180520230063926
|
18/05/2023
|
aswin bhoi
|
2427006WL002462
|
aswin bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869961
|
|
MRS ASWIN BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-008-005/16860
(Mundoghat)
|
2427006000NRG24180520230063925
|
18/05/2023
|
Brundaban
|
2427006WL002462
|
Brundaban
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869939
|
|
MR BRUNDABAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-008-005/16875
(Mundoghat)
|
2427006000NRG24180520230063928
|
18/05/2023
|
Dasarathi Jagadala
|
2427006WL002462
|
Dasarathi Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869970
|
|
MR DAS JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-008-005/16875
(Mundoghat)
|
2427006000NRG24180520230063927
|
18/05/2023
|
Sabitri Jagdala
|
2427006WL002462
|
Sabitri Jagdala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869965
|
|
MRS SABITRI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-008-005/16876
(Mundoghat)
|
2427006000NRG24180520230063929
|
18/05/2023
|
Lata
|
2427006WL002462
|
Lata
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869940
|
|
MRS LATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-008-005/16877
(Mundoghat)
|
2427006000NRG24180520230063931
|
18/05/2023
|
Bachhia Karmi
|
2427006WL002462
|
Bachhia Karmi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869941
|
|
MRS BACHHIA KARMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-008-005/16877
(Mundoghat)
|
2427006000NRG24180520230063930
|
18/05/2023
|
Shukru Karmi
|
2427006WL002462
|
Shukru Karmi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869980
|
|
MR SUKRU KARMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-008-005/16882
(Mundoghat)
|
2427006000NRG24180520230063932
|
18/05/2023
|
Mitu Sethi
|
2427006WL002462
|
Mitu Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869935
|
|
MR MITU SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-008-005/16888
(Mundoghat)
|
2427006000NRG24180520230063934
|
18/05/2023
|
Sumitra
|
2427006WL002462
|
Sumitra
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869958
|
|
MRS SUMITRA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-008-005/16888
(Mundoghat)
|
2427006000NRG24180520230063933
|
18/05/2023
|
Tripurari Deheri
|
2427006WL002462
|
Tripurari Deheri
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869936
|
|
MR TRIPURARI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-008-005/16890
(Mundoghat)
|
2427006000NRG24180520230063935
|
18/05/2023
|
Pradyumna
|
2427006WL002462
|
Pradyumna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869949
|
|
MR PRADYUMNA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-008-005/17426
(Mundoghat)
|
2427006000NRG24180520230063937
|
18/05/2023
|
Phulatuli Jagadala
|
2427006WL002462
|
Phulatuli Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869951
|
|
MRS PHULATULI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-008-005/17426
(Mundoghat)
|
2427006000NRG24180520230063936
|
18/05/2023
|
Trilochan Jagadala
|
2427006WL002462
|
Trilochan Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869937
|
|
MR TRILOCHAN JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-008-005/17428
(Mundoghat)
|
2427006000NRG24180520230063939
|
18/05/2023
|
Sita Jagadala
|
2427006WL002462
|
Sita Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869966
|
|
MRS SITA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-008-005/17428
(Mundoghat)
|
2427006000NRG24180520230063938
|
18/05/2023
|
Sriram Jagadala
|
2427006WL002462
|
Sriram Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869972
|
|
MR SRIRAM JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-008-005/322102
(Mundoghat)
|
2427006000NRG24180520230063940
|
18/05/2023
|
Kabita Bhoi
|
2427006WL002462
|
Kabita Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869983
|
|
MRS KABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-008-005/322102
(Mundoghat)
|
2427006000NRG24180520230063941
|
18/05/2023
|
Kusha Bhoi
|
2427006WL002462
|
Kusha Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869968
|
|
MR KUSHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-008-005/322105
(Mundoghat)
|
2427006000NRG24180520230063942
|
18/05/2023
|
Babuli
|
2427006WL002462
|
Babuli
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869978
|
|
MISS BABULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-008-005/322105
(Mundoghat)
|
2427006000NRG24180520230063943
|
18/05/2023
|
Dura Sethi
|
2427006WL002462
|
Dura Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869962
|
|
MRS DURA SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-008-005/322236
(Mundoghat)
|
2427006000NRG24180520230063945
|
18/05/2023
|
Binodini Luha
|
2427006WL002462
|
Binodini Luha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869971
|
|
MRS BINODINI LUHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-008-005/322236
(Mundoghat)
|
2427006000NRG24180520230063944
|
18/05/2023
|
Nanda Luha
|
2427006WL002462
|
Nanda Luha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869938
|
|
MR NANDA LUHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-008-005/322237
(Mundoghat)
|
2427006000NRG24180520230063947
|
18/05/2023
|
Arati Karna
|
2427006WL002462
|
Arati Karna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869977
|
|
MRS ARATI KARNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-008-005/322237
(Mundoghat)
|
2427006000NRG24180520230063946
|
18/05/2023
|
Premananda Jagadala
|
2427006WL002462
|
Premananda Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869947
|
|
MR PREMANANDA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-008-005/322238
(Mundoghat)
|
2427006000NRG24180520230063949
|
18/05/2023
|
Namita bhoi
|
2427006WL002462
|
Namita bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869957
|
|
MRS NAMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-008-005/322265
(Mundoghat)
|
2427006000NRG24180520230063950
|
18/05/2023
|
Jhili Jagadala
|
2427006WL002462
|
Jhili Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869954
|
|
MRS JHILI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-008-005/322271
(Mundoghat)
|
2427006000NRG24180520230063952
|
18/05/2023
|
Sukanti Sethi
|
2427006WL002462
|
Sukanti Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869973
|
|
MRS SUKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-008-005/322275
(Mundoghat)
|
2427006000NRG24180520230063954
|
18/05/2023
|
Minakhi Bagh
|
2427006WL002462
|
Minakhi Bagh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869979
|
|
MRS MINAKSHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-008-005/322287
(Mundoghat)
|
2427006000NRG24180520230063956
|
18/05/2023
|
Purushottam Garud
|
2427006WL002462
|
Purushottam Garud
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869950
|
|
MR PURUSHOTTAM GARUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-008-005/322287
(Mundoghat)
|
2427006000NRG24180520230063955
|
18/05/2023
|
Tika Garud
|
2427006WL002462
|
Tika Garud
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869975
|
|
MRS TIKA GARUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-008-005/322295
(Mundoghat)
|
2427006000NRG24180520230063958
|
18/05/2023
|
Puspanjali Jagadala
|
2427006WL002462
|
Puspanjali Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869974
|
|
MRS PUSPANJALI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-008-005/322296
(Mundoghat)
|
2427006000NRG24180520230063959
|
18/05/2023
|
Rajasinee Seth
|
2427006WL002462
|
Rajasinee Seth
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869982
|
|
MRS RAJASINEE SETH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-008-005/322297
(Mundoghat)
|
2427006000NRG24180520230063960
|
18/05/2023
|
RANAJIT LUHA
|
2427006WL002462
|
RANAJIT LUHA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869956
|
|
SHRI RANJIT LUHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-008-005/322298
(Mundoghat)
|
2427006000NRG24180520230063961
|
18/05/2023
|
RABI LUHA
|
2427006WL002462
|
RABI LUHA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869948
|
|
MR RABI LUHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULLUNDA
|
OR-27-006-008-005/322305
(Mundoghat)
|
2427006000NRG24180520230063963
|
18/05/2023
|
Surunani Suna
|
2427006WL002462
|
Surunani Suna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869969
|
|
MS SURUNANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-008-006/322254
(Mundoghat)
|
2427006000NRG24180520230063968
|
18/05/2023
|
Bighnaraj Padhan
|
2427006WL002462
|
Bighnaraj Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869960
|
|
MRS BASANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-008-006/322324
(Mundoghat)
|
2427006000NRG24180520230063971
|
18/05/2023
|
GOBINDA CHANDRA HARIPAL
|
2427006WL002462
|
GOBINDA CHANDRA HARIPAL
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869955
|
|
MR GOBINDA CHANDRA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULLUNDA
|
OR-27-006-008-008/16912
(Mundoghat)
|
2427006000NRG24180520230063972
|
18/05/2023
|
Indra Bagartti
|
2427006WL002462
|
Indra Bagartti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869934
|
|
INDRA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-008-008/16912
(Mundoghat)
|
2427006000NRG24180520230063973
|
18/05/2023
|
Susilabagarti
|
2427006WL002462
|
Susilabagarti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869967
|
|
MRS SUSHILA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-008-008/16917
(Mundoghat)
|
2427006000NRG24180520230063974
|
18/05/2023
|
Banita Khamari
|
2427006WL002462
|
Banita Khamari
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869976
|
|
MRS BANITA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ULLUNDA
|
OR-27-006-008-008/16925
(Mundoghat)
|
2427006000NRG24180520230063976
|
18/05/2023
|
Purnachandra Deep
|
2427006WL002462
|
Purnachandra Deep
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869943
|
|
MR PURNA CHANDRA DIP
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-008-008/16925
(Mundoghat)
|
2427006000NRG24180520230063977
|
18/05/2023
|
Upasi
|
2427006WL002462
|
Upasi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869946
|
|
MRS UPASI DIP
|
STATE BANK OF INDIA(508548)
|
|
52
|
ULLUNDA
|
OR-27-006-008-008/16927
(Mundoghat)
|
2427006000NRG24180520230063978
|
18/05/2023
|
Dolamani shandha
|
2427006WL002462
|
Dolamani shandha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869931
|
|
MR DOLAMANI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ULLUNDA
|
OR-27-006-008-008/16927
(Mundoghat)
|
2427006000NRG24180520230063979
|
18/05/2023
|
Gajanan Shandha
|
2427006WL002462
|
Gajanan Shandha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869933
|
|
MR GAJANAN SANDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-008-008/16936
(Mundoghat)
|
2427006000NRG24180520230063980
|
18/05/2023
|
Tarachand
|
2427006WL002462
|
Tarachand
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869944
|
|
MR TARACHAND DEHERI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ULLUNDA
|
OR-27-006-008-008/16950
(Mundoghat)
|
2427006000NRG24180520230063981
|
18/05/2023
|
Anand Deheri
|
2427006WL002462
|
Anand Deheri
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869959
|
|
MR ANANDA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ULLUNDA
|
OR-27-006-008-008/16950
(Mundoghat)
|
2427006000NRG24180520230063982
|
18/05/2023
|
Kuni deheri
|
2427006WL002462
|
Kuni deheri
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869942
|
|
MRS KUNI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ULLUNDA
|
OR-27-006-008-008/16959
(Mundoghat)
|
2427006000NRG24180520230063983
|
18/05/2023
|
Bhairab Bagartti
|
2427006WL002462
|
Bhairab Bagartti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869932
|
|
MR SAKHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ULLUNDA
|
OR-27-006-008-008/16959
(Mundoghat)
|
2427006000NRG24180520230063984
|
18/05/2023
|
SATYABHAMA BAGARTTI
|
2427006WL002462
|
SATYABHAMA BAGARTTI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869964
|
|
MRS SATYABHAMA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ULLUNDA
|
OR-27-006-008-008/16961
(Mundoghat)
|
2427006000NRG24180520230063985
|
18/05/2023
|
Keshabanand Mahala
|
2427006WL002462
|
Keshabanand Mahala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820869930
|
|
MR KESHABANANDA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|