|
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
|
BARGAON
|
OR-02-006-012-002/14142-A
(TIKILI PARA)
|
2402006012NRG23040720220616036
|
06/07/2022
|
MR ISWAR NAIK
|
2402006012WL0033794
|
MR ISWAR NAIK
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236869
|
|
ISWAR NAIK S/O-SUKRU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-012-001/13533
(TIKILI PARA)
|
2402006012NRG23050720220626617
|
06/07/2022
|
NRUSINGH NAIK
|
2402006012WL0034273
|
NRUSINGH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236858
|
|
MR NRUSINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-012-001/13542
(TIKILI PARA)
|
2402006012NRG23050720220626998
|
06/07/2022
|
Mrs LILABATI MAJHI
|
2402006012WL0034294
|
Mrs LILABATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236822
|
|
MRS LILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-001/13560
(TIKILI PARA)
|
2402006012NRG23050720220626619
|
06/07/2022
|
REBEN TOPNO
|
2402006012WL0034273
|
REBEN TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236844
|
|
MR RUBEN TAPNO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-012-001/13608
(TIKILI PARA)
|
2402006012NRG23050720220626621
|
06/07/2022
|
JONSAN GUDIA
|
2402006012WL0034273
|
JONSAN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236838
|
|
MR JONSAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-012-001/13608
(TIKILI PARA)
|
2402006012NRG23050720220626622
|
06/07/2022
|
SAGEN GUDIA
|
2402006012WL0034273
|
SAGEN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236837
|
|
MRS SAGEN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-001/13619
(TIKILI PARA)
|
2402006012NRG23050720220626624
|
06/07/2022
|
MAGDALI HASDA
|
2402006012WL0034273
|
MAGDALI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236876
|
|
MRS MAGADALI HASDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-012-001/13619
(TIKILI PARA)
|
2402006012NRG23050720220626623
|
06/07/2022
|
Mr SALNA HASDA
|
2402006012WL0034273
|
Mr SALNA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236835
|
|
MR SALAN HASDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-012-001/13620
(TIKILI PARA)
|
2402006012NRG23050720220626999
|
06/07/2022
|
SRIKAR BHOI
|
2402006012WL0034294
|
SRIKAR BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236868
|
|
MR SRIKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-012-001/13620
(TIKILI PARA)
|
2402006012NRG23050720220627000
|
06/07/2022
|
SUMITRA BHOI
|
2402006012WL0034294
|
SUMITRA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236845
|
|
MRS SUMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-012-001/13626
(TIKILI PARA)
|
2402006012NRG23050720220626626
|
06/07/2022
|
Carmela Topno
|
2402006012WL0034273
|
Carmela Topno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236872
|
|
MRS CARMELA TAPNO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-012-001/13626
(TIKILI PARA)
|
2402006012NRG23050720220626625
|
06/07/2022
|
Hilarus Topno
|
2402006012WL0034273
|
Hilarus Topno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236848
|
|
MR HILARUS TAPNO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-012-001/13690
(TIKILI PARA)
|
2402006012NRG23050720220626627
|
06/07/2022
|
Biren Topno
|
2402006012WL0034273
|
Biren Topno
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/07/2022
|
|
2963236849
|
|
MR BIREN TOPNO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-012-001/13716
(TIKILI PARA)
|
2402006012NRG23050720220627003
|
06/07/2022
|
JASMAN GUDIA
|
2402006012WL0034294
|
JASMAN GUDIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963236836
|
|
MR JASMAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-012-001/13716
(TIKILI PARA)
|
2402006012NRG23050720220626628
|
06/07/2022
|
Mrs ABINASI BHENGRA
|
2402006012WL0034273
|
Mrs ABINASI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236821
|
|
MRS ABINASI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-012-001/13775
(TIKILI PARA)
|
2402006012NRG23050720220626629
|
06/07/2022
|
Mariam Hasda
|
2402006012WL0034273
|
Mariam Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236851
|
|
MRS MARIAAM HASADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-012-001/13796
(TIKILI PARA)
|
2402006012NRG23050720220626630
|
06/07/2022
|
Mr HIRNIMUS GURIA
|
2402006012WL0034273
|
Mr HIRNIMUS GURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236823
|
|
MR HIRNIMUS GURIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-012-001/13796
(TIKILI PARA)
|
2402006012NRG23050720220626631
|
06/07/2022
|
ROSANI GUDIA
|
2402006012WL0034273
|
ROSANI GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236850
|
|
MRS ROSANI GUDIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-012-001/13810
(TIKILI PARA)
|
2402006012NRG23050720220626632
|
06/07/2022
|
HARISH CHANDRA NAIK
|
2402006012WL0034273
|
HARISH CHANDRA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236819
|
|
MR HARISH CHANDRA SA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-012-001/13831
(TIKILI PARA)
|
2402006012NRG23050720220626633
|
06/07/2022
|
CHAMPABATI SA
|
2402006012WL0034273
|
CHAMPABATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236827
|
|
MRS CHAMPABATI SA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-012-001/13850
(TIKILI PARA)
|
2402006012NRG23050720220626634
|
06/07/2022
|
NELASAN GUDIA
|
2402006012WL0034273
|
NELASAN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236875
|
|
MR NELASAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-012-001/16365
(TIKILI PARA)
|
2402006012NRG23050720220626635
|
06/07/2022
|
NAROTTAM SA
|
2402006012WL0034273
|
NAROTTAM SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236826
|
|
MR NAROTTAM SA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-012-002/13994
(TIKILI PARA)
|
2402006012NRG23050720220627319
|
06/07/2022
|
GOLAPI PANNA
|
2402006012WL0034312
|
GOLAPI PANNA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963236867
|
|
MRS GOLAPI PANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-012-002/14010
(TIKILI PARA)
|
2402006012NRG23050720220627324
|
06/07/2022
|
Mr DUKHU TELI
|
2402006012WL0034312
|
Mr DUKHU TELI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236864
|
|
MR DUKHU TELI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-012-002/14010
(TIKILI PARA)
|
2402006012NRG23050720220627325
|
06/07/2022
|
SUKANTI TELI
|
2402006012WL0034312
|
SUKANTI TELI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236878
|
|
MRS SUKANTI TELI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-012-002/14012
(TIKILI PARA)
|
2402006012NRG23050720220627327
|
06/07/2022
|
PHILISIA HEMRAM
|
2402006012WL0034312
|
PHILISIA HEMRAM
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/07/2022
|
|
2963236865
|
|
MRS PHILISIA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-012-002/14031
(TIKILI PARA)
|
2402006012NRG23040720220616027
|
06/07/2022
|
Mrs PUN BAGH
|
2402006012WL0033794
|
Mrs PUN BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236860
|
|
MRS PUN BAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-012-002/14031
(TIKILI PARA)
|
2402006012NRG23040720220616026
|
06/07/2022
|
Sahadev Bagh
|
2402006012WL0033794
|
Sahadev Bagh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236841
|
|
MR SAHADEV BAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-012-002/14033
(TIKILI PARA)
|
2402006012NRG23050720220627328
|
06/07/2022
|
HELEN CHAMPIA
|
2402006012WL0034312
|
HELEN CHAMPIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963236862
|
|
MRS HELEN CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-012-002/14058
(TIKILI PARA)
|
2402006012NRG23040720220616029
|
06/07/2022
|
PARBATI PRADHAN
|
2402006012WL0033794
|
PARBATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236861
|
|
MR PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-012-002/14058
(TIKILI PARA)
|
2402006012NRG23040720220616028
|
06/07/2022
|
SAGAR PRADHAN
|
2402006012WL0033794
|
SAGAR PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236842
|
|
MR SAGAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-012-002/14068-A
(TIKILI PARA)
|
2402006012NRG23040720220616030
|
06/07/2022
|
KUMUDINI MAJHI
|
2402006012WL0033794
|
KUMUDINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236839
|
|
MRS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-012-002/14079
(TIKILI PARA)
|
2402006012NRG23050720220627331
|
06/07/2022
|
NIMANTI BUD
|
2402006012WL0034312
|
NIMANTI BUD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963236859
|
|
MRS NIMANTI BUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-012-002/14085
(TIKILI PARA)
|
2402006012NRG23050720220627332
|
06/07/2022
|
PHUDANASIA SAMAD
|
2402006012WL0034312
|
PHUDANASIA SAMAD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963236853
|
|
MRS UDUNSIA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-012-002/14093
(TIKILI PARA)
|
2402006012NRG23040720220616031
|
06/07/2022
|
Mrs . PRADIP KISHAN
|
2402006012WL0033794
|
Mrs . PRADIP KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236830
|
|
PRADIP KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARGAON
|
OR-02-006-012-002/14121-A
(TIKILI PARA)
|
2402006012NRG23040720220616032
|
06/07/2022
|
UMA NAIK
|
2402006012WL0033794
|
UMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236874
|
|
MRS UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-012-002/14122
(TIKILI PARA)
|
2402006012NRG23040720220616033
|
06/07/2022
|
Mr .BALADEB MAJHI
|
2402006012WL0033794
|
Mr .BALADEB MAJHI
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/07/2022
|
|
2963236870
|
|
MR BALADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-012-002/14124
(TIKILI PARA)
|
2402006012NRG23040720220616034
|
06/07/2022
|
Mrs .NISAPURI PRADHAN
|
2402006012WL0033794
|
Mrs .NISAPURI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236873
|
|
MRS NISAPURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-012-002/14138
(TIKILI PARA)
|
2402006012NRG23040720220616035
|
06/07/2022
|
Mr LAXMAN MAJHI
|
2402006012WL0033794
|
Mr LAXMAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236831
|
|
MR LAXMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-012-002/14177
(TIKILI PARA)
|
2402006012NRG23040720220616038
|
06/07/2022
|
Mr NIRANJAN MAJHI
|
2402006012WL0033794
|
Mr NIRANJAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236824
|
|
MR NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-012-002/14177
(TIKILI PARA)
|
2402006012NRG23040720220616039
|
06/07/2022
|
Mrs . JAYANTI MAJHI
|
2402006012WL0033794
|
Mrs . JAYANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236866
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-012-002/14189
(TIKILI PARA)
|
2402006012NRG23050720220627336
|
06/07/2022
|
SUSHILA GOUD
|
2402006012WL0034312
|
SUSHILA GOUD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/07/2022
|
|
2963236856
|
|
MRS SUSILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-012-002/14198-A
(TIKILI PARA)
|
2402006012NRG23040720220616041
|
06/07/2022
|
Mr .MADHUSUDHAN MAJHI
|
2402006012WL0033794
|
Mr .MADHUSUDHAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236857
|
|
MR MADHUSUDHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-012-002/14198-A
(TIKILI PARA)
|
2402006012NRG23040720220616042
|
06/07/2022
|
Mrs. PURNIMA MAJHI
|
2402006012WL0033794
|
Mrs. PURNIMA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236829
|
|
MR PURNIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-012-002/14201
(TIKILI PARA)
|
2402006012NRG23040720220616043
|
06/07/2022
|
SANKIRTAN MAJHI
|
2402006012WL0033794
|
SANKIRTAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236883
|
|
MAJHI SANKIRTAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-012-002/14219
(TIKILI PARA)
|
2402006012NRG23040720220616045
|
06/07/2022
|
CHANDRA MAJHI
|
2402006012WL0033794
|
CHANDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236820
|
|
CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-012-002/14244-A
(TIKILI PARA)
|
2402006012NRG23040720220616047
|
06/07/2022
|
Bhishma Naik
|
2402006012WL0033794
|
Bhishma Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236834
|
|
MR BHISHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-012-002/14244-A
(TIKILI PARA)
|
2402006012NRG23040720220616048
|
06/07/2022
|
Mrs. PREMA NAIK
|
2402006012WL0033794
|
Mrs. PREMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236832
|
|
MRS PREMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-012-002/14275
(TIKILI PARA)
|
2402006012NRG23050720220627343
|
06/07/2022
|
UPENDRA DANSANA
|
2402006012WL0034312
|
UPENDRA DANSANA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/07/2022
|
|
2963236825
|
|
MR UPENDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-012-002/14288-A
(TIKILI PARA)
|
2402006012NRG23050720220627346
|
06/07/2022
|
Mrs BISWASI TOPNO
|
2402006012WL0034312
|
Mrs BISWASI TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236847
|
|
MRS BISWASI TAPNO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-012-002/14290
(TIKILI PARA)
|
2402006012NRG23040720220616049
|
06/07/2022
|
Mrs . LAKSHMI MAJHI
|
2402006012WL0033794
|
Mrs . LAKSHMI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236877
|
|
MRS LAKSHMI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-012-002/14290-B
(TIKILI PARA)
|
2402006012NRG23040720220616050
|
06/07/2022
|
Kapilas Majhi
|
2402006012WL0033794
|
Kapilas Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236833
|
|
KAPILAS MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARGAON
|
OR-02-006-012-002/14297
(TIKILI PARA)
|
2402006012NRG23050720220627348
|
06/07/2022
|
Mr SIRIL BAGE
|
2402006012WL0034312
|
Mr SIRIL BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236882
|
|
MR RABIN BAGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-012-002/14297
(TIKILI PARA)
|
2402006012NRG23050720220627349
|
06/07/2022
|
Mrs ANIP SAMAD
|
2402006012WL0034312
|
Mrs ANIP SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236880
|
|
MRS ANITA BAGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-012-002/14335
(TIKILI PARA)
|
2402006012NRG23050720220627355
|
06/07/2022
|
Mr BIRENDRA DANSANA
|
2402006012WL0034312
|
Mr BIRENDRA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236843
|
|
BIRENDRA DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARGAON
|
OR-02-006-012-002/14335
(TIKILI PARA)
|
2402006012NRG23050720220627353
|
06/07/2022
|
SATRUGHAN DANSANA
|
2402006012WL0034312
|
SATRUGHAN DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236855
|
|
MR SATRUGHAN DANSANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-012-002/14339
(TIKILI PARA)
|
2402006012NRG23050720220627357
|
06/07/2022
|
NILABATI MAJHI
|
2402006012WL0034312
|
NILABATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236854
|
|
MRS NILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-012-002/14339
(TIKILI PARA)
|
2402006012NRG23050720220627356
|
06/07/2022
|
SIKAT MAJHI
|
2402006012WL0034312
|
SIKAT MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236879
|
|
MR SIKAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-012-002/14341
(TIKILI PARA)
|
2402006012NRG23050720220627359
|
06/07/2022
|
PREMA DANSANA
|
2402006012WL0034312
|
PREMA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236840
|
|
MR SURENDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-012-002/14341
(TIKILI PARA)
|
2402006012NRG23050720220627358
|
06/07/2022
|
SURENDRA DANSANA
|
2402006012WL0034312
|
SURENDRA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236871
|
|
MR SURENDRA DANSENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-012-002/14386
(TIKILI PARA)
|
2402006012NRG23040720220616053
|
06/07/2022
|
CHANDRA SEKHAR MAJHI
|
2402006012WL0033794
|
CHANDRA SEKHAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236863
|
|
MR CHANDRA SEKHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-012-002/14386
(TIKILI PARA)
|
2402006012NRG23040720220616052
|
06/07/2022
|
SATYAM MAJHI
|
2402006012WL0033794
|
SATYAM MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963236881
|
|
MR SATYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-012-002/16351
(TIKILI PARA)
|
2402006012NRG23050720220627364
|
06/07/2022
|
SUMITRA BAGE
|
2402006012WL0034312
|
SUMITRA BAGE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963236852
|
|
MRS SUMITRA BAGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-012-002/16354
(TIKILI PARA)
|
2402006012NRG23050720220627366
|
06/07/2022
|
Mrs ANUPAMA BUD
|
2402006012WL0034312
|
Mrs ANUPAMA BUD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963236828
|
|
MRS ANUPAMA BUD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-012-002/16354
(TIKILI PARA)
|
2402006012NRG23050720220627365
|
06/07/2022
|
RANJAN KUMAR BURH
|
2402006012WL0034312
|
RANJAN KUMAR BURH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963236846
|
|
RANJAN KUMAR BURH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80142
|
80142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81474
|
81474
|
|
|
|
|
|
|
|