|
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-02-006-003-001/7252
(BHOIPALI)
|
2402006003NRG23200720220758395
|
20/07/2022
|
MRS MATHURA CHATRIA
|
2402006003WL0041646
|
MRS MATHURA CHATRIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782273
|
|
MATHURA CHATRIA W/O-GHANASHYAM CHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-003-003/16659
(BHOIPALI)
|
2402006003NRG23190720220749541
|
20/07/2022
|
DURGANANDA SUNYANI
|
2402006003WL0041173
|
DURGANANDA SUNYANI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782274
|
|
DURGANANDA SUNYANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BARGAON
|
OR-02-006-003-003/16713
(BHOIPALI)
|
2402006003NRG23190720220749542
|
20/07/2022
|
MR TEJARAJ RATH
|
2402006003WL0041173
|
MR TEJARAJ RATH
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782275
|
|
MR TEJARAJ RATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-003-003/7810
(BHOIPALI)
|
2402006003NRG23190720220749571
|
20/07/2022
|
MR BIJENDRA ADHA
|
2402006003WL0041173
|
MR BIJENDRA ADHA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782272
|
|
BIJENDRA ADHA SO GAIRA ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-003-001/6976
(BHOIPALI)
|
2402006003NRG23200720220758371
|
20/07/2022
|
GOPINATH CHHITKI
|
2402006003WL0041646
|
GOPINATH CHHITKI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782303
|
|
MR GOPINATH CHHATIKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-003-001/7036
(BHOIPALI)
|
2402006003NRG23200720220758372
|
20/07/2022
|
BHUBNI SHA
|
2402006003WL0041646
|
BHUBNI SHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782295
|
|
MR BHUBNI SHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-003-001/7037
(BHOIPALI)
|
2402006003NRG23200720220758407
|
20/07/2022
|
BIPRA THEMERIA
|
2402006003WL0041648
|
BIPRA THEMERIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866782286
|
|
THEMERIA BIPRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-003-001/7053
(BHOIPALI)
|
2402006003NRG23200720220758373
|
20/07/2022
|
LOKNATH MAJHI
|
2402006003WL0041646
|
LOKNATH MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782261
|
|
MR LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-003-001/7053
(BHOIPALI)
|
2402006003NRG23200720220758374
|
20/07/2022
|
SULOCHANA MAJHI
|
2402006003WL0041646
|
SULOCHANA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782270
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-003-001/7072
(BHOIPALI)
|
2402006003NRG23200720220758376
|
20/07/2022
|
INDRA MAJHI
|
2402006003WL0041646
|
INDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782292
|
|
INDRAMANI MAJHI S/O-RAM MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
BARGAON
|
OR-02-006-003-001/7074
(BHOIPALI)
|
2402006003NRG23200720220758409
|
20/07/2022
|
KASTU THEMRIA
|
2402006003WL0041648
|
KASTU THEMRIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866782283
|
|
MR KASHTU THEMERIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-003-001/7100
(BHOIPALI)
|
2402006003NRG23200720220758378
|
20/07/2022
|
SA BIRANCHI
|
2402006003WL0041646
|
SA BIRANCHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782280
|
|
MR BIRENCHI SA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-003-001/7110
(BHOIPALI)
|
2402006003NRG23200720220758382
|
20/07/2022
|
RAJU KISAN
|
2402006003WL0041646
|
RAJU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782282
|
|
MR RAJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-003-001/7119
(BHOIPALI)
|
2402006003NRG23200720220758384
|
20/07/2022
|
UPASHI PRADHAN
|
2402006003WL0041646
|
UPASHI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782264
|
|
MRS UPASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-003-001/7126
(BHOIPALI)
|
2402006003NRG23200720220758424
|
20/07/2022
|
SRIMATI ROHIDAS
|
2402006003WL0041653
|
SRIMATI ROHIDAS
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866782287
|
|
ABHI ROHIDAS SRIMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-003-001/7136
(BHOIPALI)
|
2402006003NRG23200720220758386
|
20/07/2022
|
GULBADAN BANDA
|
2402006003WL0041646
|
GULBADAN BANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782279
|
|
MR GULABADAN BANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-003-001/7137
(BHOIPALI)
|
2402006003NRG23200720220758387
|
20/07/2022
|
GULBADAN MAJHI
|
2402006003WL0041646
|
GULBADAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782281
|
|
MAJHI GULBADAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-003-001/7137
(BHOIPALI)
|
2402006003NRG23200720220758388
|
20/07/2022
|
KAUSALYA MAJHI
|
2402006003WL0041646
|
KAUSALYA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782284
|
|
MRS KOUSALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-003-001/7152
(BHOIPALI)
|
2402006003NRG23200720220758391
|
20/07/2022
|
PARASHITA ROUDIA
|
2402006003WL0041646
|
PARASHITA ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782315
|
|
MR PARAKSHIT ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-003-001/7158
(BHOIPALI)
|
2402006003NRG23200720220758392
|
20/07/2022
|
KUNTI MAHANAND
|
2402006003WL0041646
|
KUNTI MAHANAND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782289
|
|
MR KUNTI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-003-001/7199
(BHOIPALI)
|
2402006003NRG23200720220758434
|
20/07/2022
|
ANITA KISAN
|
2402006003WL0041655
|
ANITA KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866782271
|
|
MRS ANITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-003-001/7202
(BHOIPALI)
|
2402006003NRG23200720220758427
|
20/07/2022
|
Mr. SOMABARU ROHIDAS
|
2402006003WL0041653
|
Mr. SOMABARU ROHIDAS
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866782314
|
|
MR SOMABARU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-003-001/7202
(BHOIPALI)
|
2402006003NRG23200720220758426
|
20/07/2022
|
Mrs. TILOTAMA ROHIDAS
|
2402006003WL0041653
|
Mrs. TILOTAMA ROHIDAS
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866782309
|
|
MRS TILOTAMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-003-001/7228
(BHOIPALI)
|
2402006003NRG23200720220758393
|
20/07/2022
|
MUKTESWAR CHHATRIA
|
2402006003WL0041646
|
MUKTESWAR CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782262
|
|
MR MUKTESWAR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-003-001/7256
(BHOIPALI)
|
2402006003NRG23200720220758396
|
20/07/2022
|
MITRABHANU BHOE
|
2402006003WL0041646
|
MITRABHANU BHOE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782296
|
|
MR MITRABHANU BHOE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-003-001/7257
(BHOIPALI)
|
2402006003NRG23200720220758397
|
20/07/2022
|
MINKETAN ROUDIA
|
2402006003WL0041646
|
MINKETAN ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782285
|
|
MR MINAKETAN ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-003-001/7281
(BHOIPALI)
|
2402006003NRG23200720220758404
|
20/07/2022
|
BISHNU CHHATRIA
|
2402006003WL0041646
|
BISHNU CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782302
|
|
MR BISHNA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-003-003/16745
(BHOIPALI)
|
2402006003NRG23190720220749543
|
20/07/2022
|
Mr. PRATAP BHAISHAL
|
2402006003WL0041173
|
Mr. PRATAP BHAISHAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782312
|
|
PRATAP BHAISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARGAON
|
OR-02-006-003-003/16748
(BHOIPALI)
|
2402006003NRG23190720220749545
|
20/07/2022
|
Mr. RUMANCHA KALO
|
2402006003WL0041173
|
Mr. RUMANCHA KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782294
|
|
RUMANCH KALO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BARGAON
|
OR-02-006-003-003/16749
(BHOIPALI)
|
2402006003NRG23190720220749546
|
20/07/2022
|
Mr. HAREKRUSHNA KALO
|
2402006003WL0041173
|
Mr. HAREKRUSHNA KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782293
|
|
MR HAREKRUSHNA KALO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-003-003/16750
(BHOIPALI)
|
2402006003NRG23190720220749547
|
20/07/2022
|
PUNI KALO
|
2402006003WL0041173
|
PUNI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782311
|
|
MR PUNI KALO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-003-003/16751
(BHOIPALI)
|
2402006003NRG23190720220749548
|
20/07/2022
|
ALUS MUNDA
|
2402006003WL0041173
|
ALUS MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782301
|
|
MR ALUS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-003-003/7763
(BHOIPALI)
|
2402006003NRG23190720220749558
|
20/07/2022
|
Mr. RABI DILA
|
2402006003WL0041173
|
Mr. RABI DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782266
|
|
RABI DILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARGAON
|
OR-02-006-003-003/7763-A
(BHOIPALI)
|
2402006003NRG23190720220749560
|
20/07/2022
|
MATIRAM DILA
|
2402006003WL0041173
|
MATIRAM DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782265
|
|
MR MATIRAM DILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-003-003/7779
(BHOIPALI)
|
2402006003NRG23190720220749565
|
20/07/2022
|
Mrs.DHANMATI BARIHA
|
2402006003WL0041173
|
Mrs.DHANMATI BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782276
|
|
MRS DHANMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-003-003/7792
(BHOIPALI)
|
2402006003NRG23190720220749568
|
20/07/2022
|
SUKAMANI SUNYANI
|
2402006003WL0041173
|
SUKAMANI SUNYANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782290
|
|
SUKMANI SUNYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARGAON
|
OR-02-006-003-003/7806
(BHOIPALI)
|
2402006003NRG23190720220749570
|
20/07/2022
|
NIRANJAN BARIHA
|
2402006003WL0041173
|
NIRANJAN BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782313
|
|
MR NIRANJAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-003-003/7838
(BHOIPALI)
|
2402006003NRG23190720220749575
|
20/07/2022
|
SATRUGHAN SA
|
2402006003WL0041173
|
SATRUGHAN SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782277
|
|
MR SATRUGHNA SA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-003-003/7855-A
(BHOIPALI)
|
2402006003NRG23190720220749581
|
20/07/2022
|
Mrs. BHARATI SUNANI
|
2402006003WL0041173
|
Mrs. BHARATI SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782263
|
|
MRS BHARATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-003-003/7898
(BHOIPALI)
|
2402006003NRG23190720220749586
|
20/07/2022
|
Mrs.BEDAMATI KALO
|
2402006003WL0041173
|
Mrs.BEDAMATI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782288
|
|
MRS BEDAMATI KALO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-003-003/7898
(BHOIPALI)
|
2402006003NRG23190720220749587
|
20/07/2022
|
UPENDRA KALO
|
2402006003WL0041173
|
UPENDRA KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782310
|
|
MR UPENDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-003-003/7917
(BHOIPALI)
|
2402006003NRG23190720220749591
|
20/07/2022
|
Mr. MILESWAR KALO
|
2402006003WL0041173
|
Mr. MILESWAR KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782291
|
|
MILESWAR KALO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BARGAON
|
OR-02-006-003-004/16746
(BHOIPALI)
|
2402006003NRG23190720220749495
|
20/07/2022
|
JUGESWAR HASDA
|
2402006003WL0041171
|
JUGESWAR HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782299
|
|
MRS JUGESWAR HASHDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-003-004/7543
(BHOIPALI)
|
2402006003NRG23190720220749509
|
20/07/2022
|
Mrs. KUNTALA KISAN
|
2402006003WL0041171
|
Mrs. KUNTALA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782267
|
|
MRS KUNTALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-003-004/7586
(BHOIPALI)
|
2402006003NRG23190720220749512
|
20/07/2022
|
JANMA GOUDA
|
2402006003WL0041171
|
JANMA GOUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782304
|
|
MR JANMA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-003-004/7589-A
(BHOIPALI)
|
2402006003NRG23190720220749514
|
20/07/2022
|
NIRMALA HASDA
|
2402006003WL0041171
|
NIRMALA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782268
|
|
MRS NIRMALA HASDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-003-004/7594
(BHOIPALI)
|
2402006003NRG23190720220749515
|
20/07/2022
|
PHULA DEO HASDA
|
2402006003WL0041171
|
PHULA DEO HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782278
|
|
MR FULDEO HASDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-003-004/7605
(BHOIPALI)
|
2402006003NRG23190720220749517
|
20/07/2022
|
NABIN HASDA
|
2402006003WL0041171
|
NABIN HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782306
|
|
MR NABIN HASADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-003-004/7605
(BHOIPALI)
|
2402006003NRG23190720220749518
|
20/07/2022
|
PUSPA HASDA
|
2402006003WL0041171
|
PUSPA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782305
|
|
MRS PUSHPA HASDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-003-004/7611
(BHOIPALI)
|
2402006003NRG23190720220749519
|
20/07/2022
|
CHITTA KISAN
|
2402006003WL0041171
|
CHITTA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782297
|
|
MR CHITTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-003-004/7611
(BHOIPALI)
|
2402006003NRG23190720220749520
|
20/07/2022
|
SABITRI KISAN
|
2402006003WL0041171
|
SABITRI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782298
|
|
MRS SABITRI KISAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-003-004/7621-A
(BHOIPALI)
|
2402006003NRG23190720220749522
|
20/07/2022
|
DUSHMANTA PRADHAN
|
2402006003WL0041171
|
DUSHMANTA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782269
|
|
MR DUSHMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-003-004/7626
(BHOIPALI)
|
2402006003NRG23190720220749524
|
20/07/2022
|
M . SEM HASDA
|
2402006003WL0041171
|
M . SEM HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782308
|
|
MR EMSEM HASADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-003-004/7626
(BHOIPALI)
|
2402006003NRG23190720220749525
|
20/07/2022
|
RASHALIYA HASDA
|
2402006003WL0041171
|
RASHALIYA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782307
|
|
MRS RASALIA HASDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-003-004/7647
(BHOIPALI)
|
2402006003NRG23190720220749526
|
20/07/2022
|
PATRAS HASDA
|
2402006003WL0041171
|
PATRAS HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866782300
|
|
MR PATRAS HASADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|