|
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
|
GONDIA
|
OR-07-003-027-002/6113
(Sorisiapada)
|
2407003000NRG24070620230287762
|
08/06/2023
|
Landae Laguri
|
2407003WL011556
|
Landae Laguri
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806172
|
|
MRS RANDAI LAGURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-005/5901
(Sorisiapada)
|
2407003000NRG24070620230287802
|
08/06/2023
|
Dhruba Charan Behera
|
2407003WL011556
|
Dhruba Charan Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806066
|
|
MR DHRUBA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-027-002/6138
(Sorisiapada)
|
2407003000NRG24070620230287767
|
08/06/2023
|
Salama Soren
|
2407003WL011556
|
Salama Soren
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806102
|
|
MRS SULMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-027-002/34730
(Sorisiapada)
|
2407003000NRG24070620230287752
|
08/06/2023
|
Pama Soren
|
2407003WL011556
|
Pama Soren
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494806113
|
|
MRS PAMA SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-002/347846
(Sorisiapada)
|
2407003000NRG24070620230287753
|
08/06/2023
|
Laxmi Kisku
|
2407003WL011556
|
Laxmi Kisku
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494806097
|
|
MRS LAXMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-002/347863
(Sorisiapada)
|
2407003000NRG24070620230287754
|
08/06/2023
|
Dulari Soren
|
2407003WL011556
|
Dulari Soren
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494806095
|
|
MRS DULARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-002/6087
(Sorisiapada)
|
2407003000NRG24070620230287755
|
08/06/2023
|
Sankari Kunkal
|
2407003WL011556
|
Sankari Kunkal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494806069
|
|
MRS SAPANI KUNKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-002/6093
(Sorisiapada)
|
2407003000NRG24070620230287756
|
08/06/2023
|
Prasanta Dehury
|
2407003WL011556
|
Prasanta Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494806100
|
|
PRASHANT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-002/6096
(Sorisiapada)
|
2407003000NRG24070620230287757
|
08/06/2023
|
Rajani Purti
|
2407003WL011556
|
Rajani Purti
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494806081
|
|
RAJANI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-002/6102
(Sorisiapada)
|
2407003000NRG24070620230287758
|
08/06/2023
|
Surua Dehury
|
2407003WL011556
|
Surua Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494806121
|
|
MRS SARUA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-002/6105
(Sorisiapada)
|
2407003000NRG24070620230287761
|
08/06/2023
|
RANI GUIA
|
2407003WL011556
|
RANI GUIA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494806092
|
|
MRS RANI GUIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-002/6124
(Sorisiapada)
|
2407003000NRG24070620230287764
|
08/06/2023
|
Tulasi Kunkal
|
2407003WL011556
|
Tulasi Kunkal
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806093
|
|
MRS TULASI KUNKAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-002/6132
(Sorisiapada)
|
2407003000NRG24070620230287766
|
08/06/2023
|
Mangulu Purty
|
2407003WL011556
|
Mangulu Purty
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806103
|
|
MR MANGULU PURTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-002/6132
(Sorisiapada)
|
2407003000NRG24070620230287765
|
08/06/2023
|
Pati Purti
|
2407003WL011556
|
Pati Purti
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806114
|
|
MRS PATI PURTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-002/6141
(Sorisiapada)
|
2407003000NRG24070620230287768
|
08/06/2023
|
Luduri Laguri
|
2407003WL011556
|
Luduri Laguri
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806094
|
|
LUDURI LAGURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-002/6148
(Sorisiapada)
|
2407003000NRG24070620230287770
|
08/06/2023
|
Dulana Dehury
|
2407003WL011556
|
Dulana Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806107
|
|
DULANA DEHURY
|
INDUSIND BANK(607189)
|
|
17
|
GONDIA
|
OR-07-003-027-002/6160
(Sorisiapada)
|
2407003000NRG24070620230287773
|
08/06/2023
|
Jamuna Murmu
|
2407003WL011556
|
Jamuna Murmu
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806101
|
|
MRS JAMUNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-002/6162
(Sorisiapada)
|
2407003000NRG24070620230287776
|
08/06/2023
|
Basanti Dehury
|
2407003WL011556
|
Basanti Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806099
|
|
MRS BASANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-002/6170
(Sorisiapada)
|
2407003000NRG24070620230287778
|
08/06/2023
|
Sanjukta Dehuri
|
2407003WL011556
|
Sanjukta Dehuri
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806106
|
|
MRS SANJUKTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-002/6171
(Sorisiapada)
|
2407003000NRG24070620230287779
|
08/06/2023
|
Paya Soren
|
2407003WL011556
|
Paya Soren
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806110
|
|
PAYA SOREN
|
UCO BANK(607066)
|
|
21
|
GONDIA
|
OR-07-003-027-002/6181
(Sorisiapada)
|
2407003000NRG24070620230287783
|
08/06/2023
|
Kaina Dehuy
|
2407003WL011556
|
Kaina Dehuy
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806098
|
|
MRS KAIN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-002/6181
(Sorisiapada)
|
2407003000NRG24070620230287782
|
08/06/2023
|
Nabin Dehury
|
2407003WL011556
|
Nabin Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806122
|
|
MR NABIN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-002/6184
(Sorisiapada)
|
2407003000NRG24070620230287784
|
08/06/2023
|
Madan Besra
|
2407003WL011556
|
Madan Besra
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806109
|
|
MS BESHRA NAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-004/34741
(Sorisiapada)
|
2407003000NRG24070620230287785
|
08/06/2023
|
Mana Purti
|
2407003WL011556
|
Mana Purti
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806111
|
|
MRS MANA PURTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-004/34741
(Sorisiapada)
|
2407003000NRG24070620230287786
|
08/06/2023
|
Radhika Purti
|
2407003WL011556
|
Radhika Purti
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806112
|
|
MRS RADHIKA PURTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-004/347888
(Sorisiapada)
|
2407003000NRG24070620230287787
|
08/06/2023
|
muni mahakud
|
2407003WL011556
|
muni mahakud
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806096
|
|
MRS MUNI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-027-004/5405
(Sorisiapada)
|
2407003000NRG24070620230287788
|
08/06/2023
|
Raju Mahakud
|
2407003WL011556
|
Raju Mahakud
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806118
|
|
MR RAJU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-027-004/5417
(Sorisiapada)
|
2407003000NRG24070620230287789
|
08/06/2023
|
Mahendra Mahakhud
|
2407003WL011556
|
Mahendra Mahakhud
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806105
|
|
MR MAHENDRA MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-004/5615
(Sorisiapada)
|
2407003000NRG24070620230287790
|
08/06/2023
|
Indramani Mahanta
|
2407003WL011556
|
Indramani Mahanta
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806079
|
|
MR INDRAMANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-004/5714
(Sorisiapada)
|
2407003000NRG24070620230287792
|
08/06/2023
|
Subhadra Mahanta
|
2407003WL011556
|
Subhadra Mahanta
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806087
|
|
MRS SUBHADRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-004/5821
(Sorisiapada)
|
2407003000NRG24070620230287793
|
08/06/2023
|
Gahami Mahanta
|
2407003WL011556
|
Gahami Mahanta
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806086
|
|
MRS GAHAMI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-004/5821
(Sorisiapada)
|
2407003000NRG24070620230287794
|
08/06/2023
|
Sita Mahant
|
2407003WL011556
|
Sita Mahant
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806108
|
|
SITA MAHANTA
|
UCO BANK(607066)
|
|
33
|
GONDIA
|
OR-07-003-027-005/5880
(Sorisiapada)
|
2407003000NRG24070620230287795
|
08/06/2023
|
Droupadi Khatua
|
2407003WL011556
|
Droupadi Khatua
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806090
|
|
DRAUPADI KHATUA
|
UCO BANK(607066)
|
|
34
|
GONDIA
|
OR-07-003-027-005/5889
(Sorisiapada)
|
2407003000NRG24070620230287798
|
08/06/2023
|
Bagun Melsandi
|
2407003WL011556
|
Bagun Melsandi
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806120
|
|
MR BAGUN MELSHANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-027-005/5900
(Sorisiapada)
|
2407003000NRG24070620230287800
|
08/06/2023
|
Dukhabandhu Dehury
|
2407003WL011556
|
Dukhabandhu Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806080
|
|
MR DUKHABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-027-005/5900
(Sorisiapada)
|
2407003000NRG24070620230287801
|
08/06/2023
|
Nari Dehury
|
2407003WL011556
|
Nari Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806091
|
|
MRS NARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-027-005/5901
(Sorisiapada)
|
2407003000NRG24070620230287803
|
08/06/2023
|
Kanchan Behera
|
2407003WL011556
|
Kanchan Behera
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806084
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-027-005/5942
(Sorisiapada)
|
2407003000NRG24070620230287807
|
08/06/2023
|
Kanchan Behera
|
2407003WL011556
|
Kanchan Behera
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806117
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-027-005/5942
(Sorisiapada)
|
2407003000NRG24070620230287808
|
08/06/2023
|
Uttam Behera
|
2407003WL011556
|
Uttam Behera
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806085
|
|
MR UTTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-027-005/5943
(Sorisiapada)
|
2407003000NRG24070620230287809
|
08/06/2023
|
Gula Behera
|
2407003WL011556
|
Gula Behera
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806119
|
|
MRS GULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-027-006/34702
(Sorisiapada)
|
2407003000NRG24070620230287811
|
08/06/2023
|
Buduram Badara
|
2407003WL011556
|
Buduram Badara
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806082
|
|
MR BUDHURAM BADARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-027-006/34702
(Sorisiapada)
|
2407003000NRG24070620230287812
|
08/06/2023
|
Priyanka Badara
|
2407003WL011556
|
Priyanka Badara
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806088
|
|
PRIYANKA BADARA
|
UCO BANK(607066)
|
|
43
|
GONDIA
|
OR-07-003-027-006/6306
(Sorisiapada)
|
2407003000NRG24070620230287814
|
08/06/2023
|
Kamini Khatua
|
2407003WL011556
|
Kamini Khatua
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806116
|
|
MRS KAMINI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-027-006/6344
(Sorisiapada)
|
2407003000NRG24070620230287815
|
08/06/2023
|
Ranjana Khatua
|
2407003WL011556
|
Ranjana Khatua
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806115
|
|
MRS RANJANA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-027-006/6352
(Sorisiapada)
|
2407003000NRG24070620230287816
|
08/06/2023
|
Sasika Dehury
|
2407003WL011556
|
Sasika Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806083
|
|
MRS SASHIKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-027-006/6389
(Sorisiapada)
|
2407003000NRG24070620230287817
|
08/06/2023
|
Dhira Behera
|
2407003WL011556
|
Dhira Behera
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806104
|
|
MR DHIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-027-006/6389
(Sorisiapada)
|
2407003000NRG24070620230287818
|
08/06/2023
|
Kalpana Behera
|
2407003WL011556
|
Kalpana Behera
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806089
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
48
|
GONDIA
|
OR-07-003-027-002/6105
(Sorisiapada)
|
2407003000NRG24070620230287759
|
08/06/2023
|
Dambaru Guia
|
2407003WL011556
|
Dambaru Guia
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494806068
|
|
DAMBARU GUIA
|
UCO BANK(607066)
|
|
49
|
GONDIA
|
OR-07-003-027-002/6105
(Sorisiapada)
|
2407003000NRG24070620230287760
|
08/06/2023
|
Mohan Guia
|
2407003WL011556
|
Mohan Guia
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494806073
|
|
MOHAN GUIA
|
UCO BANK(607066)
|
|
50
|
GONDIA
|
OR-07-003-027-002/6124
(Sorisiapada)
|
2407003000NRG24070620230287763
|
08/06/2023
|
Maki Kunkal
|
2407003WL011556
|
Maki Kunkal
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806077
|
|
MRS MAKI KUNKAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-027-002/6150
(Sorisiapada)
|
2407003000NRG24070620230287771
|
08/06/2023
|
ShukuraLaguri
|
2407003WL011556
|
ShukuraLaguri
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806125
|
|
SHUKURA LAGURI
|
UCO BANK(607066)
|
|
52
|
GONDIA
|
OR-07-003-027-002/6158
(Sorisiapada)
|
2407003000NRG24070620230287772
|
08/06/2023
|
Jadunath Soren
|
2407003WL011556
|
Jadunath Soren
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806071
|
|
JADU NATH SOREN.
|
UCO BANK(607066)
|
|
53
|
GONDIA
|
OR-07-003-027-002/6161
(Sorisiapada)
|
2407003000NRG24070620230287775
|
08/06/2023
|
Balama Purti
|
2407003WL011556
|
Balama Purti
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806075
|
|
BALAMA PURTY
|
UCO BANK(607066)
|
|
54
|
GONDIA
|
OR-07-003-027-002/6161
(Sorisiapada)
|
2407003000NRG24070620230287774
|
08/06/2023
|
Mataram Purti
|
2407003WL011556
|
Mataram Purti
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806070
|
|
MATARAM PURTY
|
UCO BANK(607066)
|
|
55
|
GONDIA
|
OR-07-003-027-002/6177
(Sorisiapada)
|
2407003000NRG24070620230287781
|
08/06/2023
|
Sukamati Hembram
|
2407003WL011556
|
Sukamati Hembram
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806074
|
|
MRS SUKUMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-027-004/5615
(Sorisiapada)
|
2407003000NRG24070620230287791
|
08/06/2023
|
Bhanu Mahant
|
2407003WL011556
|
Bhanu Mahant
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806076
|
|
BHANUMATI MAHANTA
|
UCO BANK(607066)
|
|
57
|
GONDIA
|
OR-07-003-027-005/5881
(Sorisiapada)
|
2407003000NRG24070620230287796
|
08/06/2023
|
Bhulu Dehury
|
2407003WL011556
|
Bhulu Dehury
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806067
|
|
BULU DEHURY
|
UCO BANK(607066)
|
|
58
|
GONDIA
|
OR-07-003-027-005/5881
(Sorisiapada)
|
2407003000NRG24070620230287797
|
08/06/2023
|
Sumati Dehury
|
2407003WL011556
|
Sumati Dehury
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806072
|
|
MRS SUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-027-005/5902
(Sorisiapada)
|
2407003000NRG24070620230287804
|
08/06/2023
|
Namita Dehury
|
2407003WL011556
|
Namita Dehury
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806123
|
|
NAMITA DEHURY W/O- MADHUSUDAN
|
UCO BANK(607066)
|
|
60
|
GONDIA
|
OR-07-003-027-005/5943
(Sorisiapada)
|
2407003000NRG24070620230287810
|
08/06/2023
|
Subhadra Behera
|
2407003WL011556
|
Subhadra Behera
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806078
|
|
SUBHADRA BEHERA
|
UCO BANK(607066)
|
|
61
|
GONDIA
|
OR-07-003-027-006/6306
(Sorisiapada)
|
2407003000NRG24070620230287813
|
08/06/2023
|
Kailash Khatua
|
2407003WL011556
|
Kailash Khatua
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494806124
|
|
KAILASH KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|