|
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
|
NARAYAN PATANA
|
OR-11-007-006-004/102530
(NARAYAN PATNA)
|
2411007006NRG25300520240183182
|
30/05/2024
|
LADU MANDINGI
|
2411007006WL017852
|
LADU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458367
|
|
MR MANDINGI LADU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-006-004/102530
(NARAYAN PATNA)
|
2411007006NRG25300520240183586
|
30/05/2024
|
LADU MANDINGI
|
2411007006WL017875
|
LADU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458366
|
|
MR MANDINGI LADU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-006-004/102934
(NARAYAN PATNA)
|
2411007006NRG25300520240183184
|
30/05/2024
|
MUTAI SIRIKA
|
2411007006WL017852
|
MUTAI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458404
|
|
MRS MUTAI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-006-004/102934
(NARAYAN PATNA)
|
2411007006NRG25300520240183588
|
30/05/2024
|
MUTAI SIRIKA
|
2411007006WL017875
|
MUTAI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458405
|
|
MRS MUTAI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-006-004/102934
(NARAYAN PATNA)
|
2411007006NRG25300520240183183
|
30/05/2024
|
SIRIKA ABHI
|
2411007006WL017852
|
SIRIKA ABHI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458398
|
|
MR SIRIKA ABHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-006-004/102934
(NARAYAN PATNA)
|
2411007006NRG25300520240183587
|
30/05/2024
|
SIRIKA ABHI
|
2411007006WL017875
|
SIRIKA ABHI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458399
|
|
MR SIRIKA ABHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-006-004/102936
(NARAYAN PATNA)
|
2411007006NRG25300520240183185
|
30/05/2024
|
BALMUNDA SIRIKA
|
2411007006WL017852
|
BALMUNDA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458369
|
|
MR BALMUNDA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-006-004/102936
(NARAYAN PATNA)
|
2411007006NRG25300520240183589
|
30/05/2024
|
BALMUNDA SIRIKA
|
2411007006WL017875
|
BALMUNDA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458370
|
|
MR BALMUNDA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-006-004/102936
(NARAYAN PATNA)
|
2411007006NRG25300520240183590
|
30/05/2024
|
SIRIKA ANALU
|
2411007006WL017875
|
SIRIKA ANALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458412
|
|
MRS ANALU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-006-004/102936
(NARAYAN PATNA)
|
2411007006NRG25300520240183186
|
30/05/2024
|
SIRIKA ANALU
|
2411007006WL017852
|
SIRIKA ANALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458411
|
|
MRS ANALU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-006-004/10393744-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183187
|
30/05/2024
|
NACHIKA KATRU
|
2411007006WL017852
|
NACHIKA KATRU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458401
|
|
MR NACHIKA KATRU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-006-004/10393744-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183591
|
30/05/2024
|
NACHIKA KATRU
|
2411007006WL017875
|
NACHIKA KATRU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458400
|
|
MR NACHIKA KATRU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-006-004/10393744-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183592
|
30/05/2024
|
SANU NACHIKA
|
2411007006WL017875
|
SANU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458391
|
|
MRS SANU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-006-004/10393744-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183188
|
30/05/2024
|
SANU NACHIKA
|
2411007006WL017852
|
SANU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458390
|
|
MRS SANU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-006-004/8063
(NARAYAN PATNA)
|
2411007006NRG25300520240183189
|
30/05/2024
|
SIRIKA NARASING
|
2411007006WL017852
|
SIRIKA NARASING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458402
|
|
Sirika Narasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-006-004/8063
(NARAYAN PATNA)
|
2411007006NRG25300520240183593
|
30/05/2024
|
SIRIKA NARASING
|
2411007006WL017875
|
SIRIKA NARASING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458403
|
|
Sirika Narasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-006-004/8667
(NARAYAN PATNA)
|
2411007006NRG25300520240183191
|
30/05/2024
|
SIRIKA GUNDULI
|
2411007006WL017852
|
SIRIKA GUNDULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458353
|
|
MRS SHIRIKA GUNDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-006-004/8667
(NARAYAN PATNA)
|
2411007006NRG25300520240183595
|
30/05/2024
|
SIRIKA GUNDULI
|
2411007006WL017875
|
SIRIKA GUNDULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458351
|
|
MRS SHIRIKA GUNDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-006-004/8667
(NARAYAN PATNA)
|
2411007006NRG25300520240183190
|
30/05/2024
|
SIRIKA RAJIKA
|
2411007006WL017852
|
SIRIKA RAJIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458352
|
|
MR SHIRIKA RAJIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-006-004/8667
(NARAYAN PATNA)
|
2411007006NRG25300520240183594
|
30/05/2024
|
SIRIKA RAJIKA
|
2411007006WL017875
|
SIRIKA RAJIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458348
|
|
MR SHIRIKA RAJIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-006-004/8669
(NARAYAN PATNA)
|
2411007006NRG25300520240183192
|
30/05/2024
|
SUNDARI SIRIKA
|
2411007006WL017852
|
SUNDARI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458419
|
|
SHIRIKA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-006-004/8669
(NARAYAN PATNA)
|
2411007006NRG25300520240183596
|
30/05/2024
|
SUNDARI SIRIKA
|
2411007006WL017875
|
SUNDARI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458350
|
|
SHIRIKA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-006-004/8673
(NARAYAN PATNA)
|
2411007006NRG25300520240183598
|
30/05/2024
|
BRUNDA SIRIKA
|
2411007006WL017875
|
BRUNDA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458375
|
|
MRS BRUNDA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-006-004/8673
(NARAYAN PATNA)
|
2411007006NRG25300520240183194
|
30/05/2024
|
BRUNDA SIRIKA
|
2411007006WL017852
|
BRUNDA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458374
|
|
MRS BRUNDA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-006-004/8673
(NARAYAN PATNA)
|
2411007006NRG25300520240183193
|
30/05/2024
|
SIRIKA BASU
|
2411007006WL017852
|
SIRIKA BASU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458361
|
|
SHRI SIRIKA BASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-006-004/8673
(NARAYAN PATNA)
|
2411007006NRG25300520240183597
|
30/05/2024
|
SIRIKA BASU
|
2411007006WL017875
|
SIRIKA BASU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458360
|
|
SHRI SIRIKA BASU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-006-004/8686-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183599
|
30/05/2024
|
ENKANA SHIRIKA
|
2411007006WL017875
|
ENKANA SHIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458371
|
|
Mr. ENKANA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-006-004/8686-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183195
|
30/05/2024
|
ENKANA SHIRIKA
|
2411007006WL017852
|
ENKANA SHIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458372
|
|
Mr. ENKANA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-006-004/8686-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183196
|
30/05/2024
|
JEMULA SIRIKA
|
2411007006WL017852
|
JEMULA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458381
|
|
MRS JEMULA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-006-004/8686-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183600
|
30/05/2024
|
JEMULA SIRIKA
|
2411007006WL017875
|
JEMULA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458380
|
|
MRS JEMULA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-006-005/102323
(NARAYAN PATNA)
|
2411007006NRG25300520240183618
|
30/05/2024
|
PATI WADEKA
|
2411007006WL017877
|
PATI WADEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458341
|
|
MR PATI WADEKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-006-005/102323
(NARAYAN PATNA)
|
2411007006NRG25300520240183619
|
30/05/2024
|
PATI WADEKA
|
2411007006WL017877
|
PATI WADEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458340
|
|
MRS WAN MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-006-005/102746
(NARAYAN PATNA)
|
2411007006NRG25300520240183620
|
30/05/2024
|
BISEYA MINYAKA
|
2411007006WL017877
|
BISEYA MINYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458416
|
|
MR BISEYA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-006-005/102963
(NARAYAN PATNA)
|
2411007006NRG25300520240183621
|
30/05/2024
|
SAME PRASKA
|
2411007006WL017877
|
SAME PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458384
|
|
MISS SAME PRASKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-006-005/102966
(NARAYAN PATNA)
|
2411007006NRG25300520240183622
|
30/05/2024
|
SUNDARI WADEKA
|
2411007006WL017877
|
SUNDARI WADEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458387
|
|
MR SUNDARI WADEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-006-005/102968
(NARAYAN PATNA)
|
2411007006NRG25300520240183623
|
30/05/2024
|
KABIR MINIYAKA
|
2411007006WL017877
|
KABIR MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458413
|
|
MRS KABIR MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-006-005/102970
(NARAYAN PATNA)
|
2411007006NRG25300520240183624
|
30/05/2024
|
RATU PRASKA
|
2411007006WL017877
|
RATU PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458406
|
|
MR RATU PRASKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-006-005/102972
(NARAYAN PATNA)
|
2411007006NRG25300520240183625
|
30/05/2024
|
MOHAN KENDRUKA
|
2411007006WL017877
|
MOHAN KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458410
|
|
SHRI MOHAN KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-006-005/102976
(NARAYAN PATNA)
|
2411007006NRG25300520240183626
|
30/05/2024
|
ISWARA KENDRUKA
|
2411007006WL017877
|
ISWARA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458407
|
|
MR ISWARA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-006-005/102978
(NARAYAN PATNA)
|
2411007006NRG25300520240183627
|
30/05/2024
|
ANITHA PRASAKA
|
2411007006WL017877
|
ANITHA PRASAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458408
|
|
MISS ANITA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-006-005/102981
(NARAYAN PATNA)
|
2411007006NRG25300520240183628
|
30/05/2024
|
SANARI TRIPIKA
|
2411007006WL017877
|
SANARI TRIPIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458396
|
|
MR SHANARI TREPEKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-006-005/102981
(NARAYAN PATNA)
|
2411007006NRG25300520240183629
|
30/05/2024
|
TILLI TRIPIKA
|
2411007006WL017877
|
TILLI TRIPIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458409
|
|
SHRI TILI TREDEKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-006-005/7387
(NARAYAN PATNA)
|
2411007006NRG25300520240183631
|
30/05/2024
|
MANE MINIAKA
|
2411007006WL017877
|
MANE MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458342
|
|
MRS MANE MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-006-005/7387
(NARAYAN PATNA)
|
2411007006NRG25300520240183630
|
30/05/2024
|
PADAMA MINIAKA
|
2411007006WL017877
|
PADAMA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458343
|
|
MR PADAMA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-006-005/7450
(NARAYAN PATNA)
|
2411007006NRG25300520240183632
|
30/05/2024
|
NUKALU MANDINGI
|
2411007006WL017877
|
NUKALU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458397
|
|
MRS NUKALU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-006-011/102856-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183602
|
30/05/2024
|
SANDHYARANI PRADHAN
|
2411007006WL017875
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458345
|
|
MRS SANDHYA RANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-006-011/102856-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183198
|
30/05/2024
|
SANDHYARANI PRADHAN
|
2411007006WL017852
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458344
|
|
MRS SANDHYA RANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-006-011/102856-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183197
|
30/05/2024
|
Santosh Pradhani
|
2411007006WL017852
|
Santosh Pradhani
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458347
|
|
SANTOSH PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-006-011/102856-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183601
|
30/05/2024
|
Santosh Pradhani
|
2411007006WL017875
|
Santosh Pradhani
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458346
|
|
SANTOSH PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-006-011/103130-B
(NARAYAN PATNA)
|
2411007006NRG25300520240183603
|
30/05/2024
|
HARAKA RAJEYA
|
2411007006WL017875
|
HARAKA RAJEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458392
|
|
MR HARAKA RAJEYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-006-011/103130-B
(NARAYAN PATNA)
|
2411007006NRG25300520240183199
|
30/05/2024
|
HARAKA RAJEYA
|
2411007006WL017852
|
HARAKA RAJEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458393
|
|
MR HARAKA RAJEYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-006-011/103130-B
(NARAYAN PATNA)
|
2411007006NRG25300520240183200
|
30/05/2024
|
HARAKA SINGARI
|
2411007006WL017852
|
HARAKA SINGARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458394
|
|
MRS HARAKA SINGARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-006-011/103130-B
(NARAYAN PATNA)
|
2411007006NRG25300520240183604
|
30/05/2024
|
HARAKA SINGARI
|
2411007006WL017875
|
HARAKA SINGARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458395
|
|
MRS HARAKA SINGARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-006-011/10393-B
(NARAYAN PATNA)
|
2411007006NRG25300520240183605
|
30/05/2024
|
AJAY PRUSTI
|
2411007006WL017875
|
AJAY PRUSTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458363
|
|
MR AJAY PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-006-011/10393-B
(NARAYAN PATNA)
|
2411007006NRG25300520240183201
|
30/05/2024
|
AJAY PRUSTI
|
2411007006WL017852
|
AJAY PRUSTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458362
|
|
MR AJAY PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-006-011/10393-D
(NARAYAN PATNA)
|
2411007006NRG25300520240183202
|
30/05/2024
|
Padmini Pradhani
|
2411007006WL017852
|
Padmini Pradhani
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458389
|
|
MISS PADMINI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-006-011/10393-D
(NARAYAN PATNA)
|
2411007006NRG25300520240183606
|
30/05/2024
|
Padmini Pradhani
|
2411007006WL017875
|
Padmini Pradhani
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458388
|
|
MISS PADMINI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-006-011/10393759-D
(NARAYAN PATNA)
|
2411007006NRG25300520240183607
|
30/05/2024
|
DEBENDRA TADINGI
|
2411007006WL017875
|
DEBENDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458364
|
|
MR DEBENDRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-006-011/10393759-D
(NARAYAN PATNA)
|
2411007006NRG25300520240183203
|
30/05/2024
|
DEBENDRA TADINGI
|
2411007006WL017852
|
DEBENDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458365
|
|
MR DEBENDRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-006-011/10393760-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183204
|
30/05/2024
|
RAMESH DANDASENA
|
2411007006WL017852
|
RAMESH DANDASENA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458377
|
|
MR RAMESH DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-006-011/10393760-A
(NARAYAN PATNA)
|
2411007006NRG25300520240183608
|
30/05/2024
|
RAMESH DANDASENA
|
2411007006WL017875
|
RAMESH DANDASENA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458376
|
|
MR RAMESH DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-006-011/10393799
(NARAYAN PATNA)
|
2411007006NRG25300520240183609
|
30/05/2024
|
GOBINDA PANGI
|
2411007006WL017875
|
GOBINDA PANGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458379
|
|
MR GOBINDA PANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-006-011/10393799
(NARAYAN PATNA)
|
2411007006NRG25300520240183205
|
30/05/2024
|
GOBINDA PANGI
|
2411007006WL017852
|
GOBINDA PANGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458378
|
|
MR GOBINDA PANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-006-011/10393818
(NARAYAN PATNA)
|
2411007006NRG25300520240183206
|
30/05/2024
|
BHIMSEN RAUT
|
2411007006WL017852
|
BHIMSEN RAUT
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458354
|
|
MR BHIMSEN ROUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-006-011/10393818
(NARAYAN PATNA)
|
2411007006NRG25300520240183610
|
30/05/2024
|
BHIMSEN RAUT
|
2411007006WL017875
|
BHIMSEN RAUT
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458355
|
|
MR BHIMSEN ROUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-006-011/10393819
(NARAYAN PATNA)
|
2411007006NRG25300520240183611
|
30/05/2024
|
MITALI PRADHANI
|
2411007006WL017875
|
MITALI PRADHANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458385
|
|
MISS MITALI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-006-011/10393819
(NARAYAN PATNA)
|
2411007006NRG25300520240183207
|
30/05/2024
|
MITALI PRADHANI
|
2411007006WL017852
|
MITALI PRADHANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458386
|
|
MISS MITALI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-006-011/9033
(NARAYAN PATNA)
|
2411007006NRG25300520240183208
|
30/05/2024
|
HABIKA RUPUNI
|
2411007006WL017852
|
HABIKA RUPUNI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458358
|
|
HABIKA RUPUNI
|
INDUSIND BANK(607189)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-006-011/9033
(NARAYAN PATNA)
|
2411007006NRG25300520240183612
|
30/05/2024
|
HABIKA RUPUNI
|
2411007006WL017875
|
HABIKA RUPUNI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458359
|
|
HABIKA RUPUNI
|
INDUSIND BANK(607189)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-006-011/9033
(NARAYAN PATNA)
|
2411007006NRG25300520240183613
|
30/05/2024
|
PURNACHANDRA HABIKA
|
2411007006WL017875
|
PURNACHANDRA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458356
|
|
MR PURNACHANDRA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-006-011/9033
(NARAYAN PATNA)
|
2411007006NRG25300520240183209
|
30/05/2024
|
PURNACHANDRA HABIKA
|
2411007006WL017852
|
PURNACHANDRA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458357
|
|
MR PURNACHANDRA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-006-011/9207
(NARAYAN PATNA)
|
2411007006NRG25300520240183210
|
30/05/2024
|
SINDIA JENA
|
2411007006WL017852
|
SINDIA JENA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458338
|
|
MR SINDIA JENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-006-011/9207
(NARAYAN PATNA)
|
2411007006NRG25300520240183614
|
30/05/2024
|
SINDIA JENA
|
2411007006WL017875
|
SINDIA JENA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441458417
|
|
MR SINDIA JENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-006-013/102981
(NARAYAN PATNA)
|
2411007006NRG25290520240180783
|
30/05/2024
|
KAMESELE MANDING
|
2411007006WL017668
|
KAMESELE MANDING
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441458382
|
|
MRS KAMASELI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-006-013/102981
(NARAYAN PATNA)
|
2411007006NRG25290520240180782
|
30/05/2024
|
SURESH MANDING
|
2411007006WL017668
|
SURESH MANDING
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441458414
|
|
MRS SURESH MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-006-013/8931
(NARAYAN PATNA)
|
2411007006NRG25290520240180784
|
30/05/2024
|
NACHIKA SAYA
|
2411007006WL017668
|
NACHIKA SAYA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441458383
|
|
MRS NACHIKA SAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-006-013/8938
(NARAYAN PATNA)
|
2411007006NRG25290520240180785
|
30/05/2024
|
HUIKA HADI
|
2411007006WL017668
|
HUIKA HADI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441458415
|
|
MR HUIKA HADI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-006-013/8938
(NARAYAN PATNA)
|
2411007006NRG25290520240180786
|
30/05/2024
|
HUIKA HIDA
|
2411007006WL017668
|
HUIKA HIDA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441458368
|
|
MRS HIDA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-006-013/8945
(NARAYAN PATNA)
|
2411007006NRG25290520240180787
|
30/05/2024
|
HUIKA MALATI
|
2411007006WL017668
|
HUIKA MALATI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441458349
|
|
HUIKA MALATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-006-013/8954-A
(NARAYAN PATNA)
|
2411007006NRG25290520240180788
|
30/05/2024
|
CHANDRA HUIKA
|
2411007006WL017668
|
CHANDRA HUIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441458339
|
|
MR CHANDRA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-006-013/8954-A
(NARAYAN PATNA)
|
2411007006NRG25290520240180789
|
30/05/2024
|
MONE HUIKA
|
2411007006WL017668
|
MONE HUIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441458373
|
|
MRS MANE HUIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-006-013/8955
(NARAYAN PATNA)
|
2411007006NRG25290520240180790
|
30/05/2024
|
KUSUNU HUIKA
|
2411007006WL017668
|
KUSUNU HUIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441458418
|
|
KUSUNU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143510
|
143510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143510
|
143510
|
|
|
|
|
|
|
|