|
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-07-003-001-001/21813
(BAINSIA)
|
2407003000NRG24160520230160920
|
16/05/2023
|
MAMATA SETHI
|
2407003WL005960
|
MAMATA SETHI
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835160
|
|
MS MAMATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-001-001/34692
(BAINSIA)
|
2407003000NRG24160520230160922
|
16/05/2023
|
KADAMBINI TARAI
|
2407003WL005960
|
KADAMBINI TARAI
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835159
|
|
MRS KADAMBINI TARAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-001-001/34754
(BAINSIA)
|
2407003000NRG24160520230160924
|
16/05/2023
|
DHARANIDHAR TARAI
|
2407003WL005960
|
DHARANIDHAR TARAI
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835155
|
|
DHARANIDHAR TARAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-001-001/34756
(BAINSIA)
|
2407003000NRG24160520230160925
|
16/05/2023
|
BAIDHAR TARAI
|
2407003WL005960
|
BAIDHAR TARAI
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835157
|
|
BAIDHAR TARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-001-001/34757
(BAINSIA)
|
2407003000NRG24160520230160926
|
16/05/2023
|
BIBEKANANDA PANI
|
2407003WL005960
|
BIBEKANANDA PANI
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835156
|
|
MR BIBEKANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-001-001/34758
(BAINSIA)
|
2407003000NRG24160520230160927
|
16/05/2023
|
RINA TARAI
|
2407003WL005960
|
RINA TARAI
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835161
|
|
MS RINA TARAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-001-005/22244
(BAINSIA)
|
2407003000NRG24160520230160950
|
16/05/2023
|
Sushant Kumar Tarai
|
2407003WL005960
|
Sushant Kumar Tarai
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835158
|
|
SUSANTA KUMAR TARAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-001-002/21203
(BAINSIA)
|
2407003000NRG24160520230160975
|
16/05/2023
|
Brahmananda Sahu
|
2407003WL005961
|
Brahmananda Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835147
|
|
MR BRAHMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-001-005/22145
(BAINSIA)
|
2407003000NRG24160520230160930
|
16/05/2023
|
Mahana Tarai
|
2407003WL005960
|
Mahana Tarai
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835141
|
|
MR MOHAN TARAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-001-005/22146
(BAINSIA)
|
2407003000NRG24160520230160931
|
16/05/2023
|
Tapoi Malik
|
2407003WL005960
|
Tapoi Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835139
|
|
TAAPOIMALLICK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
GONDIA
|
OR-07-003-001-005/22154
(BAINSIA)
|
2407003000NRG24160520230160934
|
16/05/2023
|
Maheswar Malik
|
2407003WL005960
|
Maheswar Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835140
|
|
MAHESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-001-005/22157
(BAINSIA)
|
2407003000NRG24160520230160935
|
16/05/2023
|
Bimbadhar Tarai
|
2407003WL005960
|
Bimbadhar Tarai
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835146
|
|
MR BIMBADHAR TARAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-001-005/22157
(BAINSIA)
|
2407003000NRG24160520230160936
|
16/05/2023
|
Gitarani Tarai
|
2407003WL005960
|
Gitarani Tarai
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835145
|
|
MR BIMBADHAR TARAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-001-005/22221
(BAINSIA)
|
2407003000NRG24160520230160944
|
16/05/2023
|
Golaka Malik
|
2407003WL005960
|
Golaka Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835142
|
|
MR GOLEKHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-001-005/22221
(BAINSIA)
|
2407003000NRG24160520230160945
|
16/05/2023
|
Ketaki Malik
|
2407003WL005960
|
Ketaki Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835143
|
|
MRS KETAKI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-001-005/22225
(BAINSIA)
|
2407003000NRG24160520230160946
|
16/05/2023
|
Nayani Tarai
|
2407003WL005960
|
Nayani Tarai
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835144
|
|
MRS NALINI TARAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-025-001/25715
(RAITOLA)
|
2407003000NRG24160520230161352
|
16/05/2023
|
Kusuma Dalei
|
2407003WL005977
|
Kusuma Dalei
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835148
|
|
MRS KUSUMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
18
|
GONDIA
|
OR-07-003-001-001/22051
(BAINSIA)
|
2407003000NRG24160520230160921
|
16/05/2023
|
Sujata Puhan
|
2407003WL005960
|
Sujata Puhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835174
|
|
MRS SUJATA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-001-001/34737
(BAINSIA)
|
2407003000NRG24160520230160923
|
16/05/2023
|
Saraswati Puhan
|
2407003WL005960
|
Saraswati Puhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835198
|
|
Saraswati Puhan
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-001-002/21074
(BAINSIA)
|
2407003000NRG24160520230160967
|
16/05/2023
|
NISKAM BEHERA
|
2407003WL005961
|
NISKAM BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835178
|
|
MR NISKAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-001-002/21105
(BAINSIA)
|
2407003000NRG24160520230160968
|
16/05/2023
|
Manasi Swain
|
2407003WL005961
|
Manasi Swain
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835173
|
|
MRS MANASI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-001-002/21113
(BAINSIA)
|
2407003000NRG24160520230160969
|
16/05/2023
|
Pabitra kumar Sahu
|
2407003WL005961
|
Pabitra kumar Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835164
|
|
MR PABITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-001-002/21118
(BAINSIA)
|
2407003000NRG24160520230160970
|
16/05/2023
|
Samira Behera
|
2407003WL005961
|
Samira Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835197
|
|
SAMIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-001-002/21173
(BAINSIA)
|
2407003000NRG24160520230160971
|
16/05/2023
|
SURESH KUMAR BEHERA
|
2407003WL005961
|
SURESH KUMAR BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835172
|
|
MR SURESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-001-002/21181
(BAINSIA)
|
2407003000NRG24160520230160972
|
16/05/2023
|
KABIRA BEHERA
|
2407003WL005961
|
KABIRA BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835175
|
|
MR KABIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-001-002/21182
(BAINSIA)
|
2407003000NRG24160520230160973
|
16/05/2023
|
DHRUBA CHARAN SAHOO
|
2407003WL005961
|
DHRUBA CHARAN SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835162
|
|
DHRUBA CHAAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-001-002/21183
(BAINSIA)
|
2407003000NRG24160520230160974
|
16/05/2023
|
Sanjib kumar Pati
|
2407003WL005961
|
Sanjib kumar Pati
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835166
|
|
SANJIB KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-001-002/21225
(BAINSIA)
|
2407003000NRG24160520230160976
|
16/05/2023
|
Narayana Das
|
2407003WL005961
|
Narayana Das
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835179
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-001-002/21235
(BAINSIA)
|
2407003000NRG24160520230160977
|
16/05/2023
|
SUSANTA KUMAR SWAIN
|
2407003WL005961
|
SUSANTA KUMAR SWAIN
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835188
|
|
MR SUSANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-001-002/21259
(BAINSIA)
|
2407003000NRG24160520230160979
|
16/05/2023
|
Nakula charan Behera
|
2407003WL005961
|
Nakula charan Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835163
|
|
NAKULA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-001-002/83133
(BAINSIA)
|
2407003000NRG24160520230160981
|
16/05/2023
|
ANTARYAMI SAHU
|
2407003WL005961
|
ANTARYAMI SAHU
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835183
|
|
MR ANTARYAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-001-005/22085
(BAINSIA)
|
2407003000NRG24160520230160928
|
16/05/2023
|
BABU TARAI
|
2407003WL005960
|
BABU TARAI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835180
|
|
MR BABU TARAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-001-005/22085
(BAINSIA)
|
2407003000NRG24160520230160929
|
16/05/2023
|
BASANTI TARAI
|
2407003WL005960
|
BASANTI TARAI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835186
|
|
MRS BASANTI TARAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-001-005/22152
(BAINSIA)
|
2407003000NRG24160520230160933
|
16/05/2023
|
PALI POI
|
2407003WL005960
|
PALI POI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835167
|
|
MRS PALI POI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-001-005/22152
(BAINSIA)
|
2407003000NRG24160520230160932
|
16/05/2023
|
SUJANTA POI
|
2407003WL005960
|
SUJANTA POI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835182
|
|
MR SUJANTA POI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-001-005/22162
(BAINSIA)
|
2407003000NRG24160520230160937
|
16/05/2023
|
Sebati mallik
|
2407003WL005960
|
Sebati mallik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835199
|
|
MRS SEBATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-001-005/22182
(BAINSIA)
|
2407003000NRG24160520230160939
|
16/05/2023
|
LATA TARAI
|
2407003WL005960
|
LATA TARAI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835196
|
|
MRS LATA TARAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-001-005/22182
(BAINSIA)
|
2407003000NRG24160520230160938
|
16/05/2023
|
RAJA KISHORE TARAI
|
2407003WL005960
|
RAJA KISHORE TARAI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835190
|
|
RAJKISHORE TARAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-001-005/22197
(BAINSIA)
|
2407003000NRG24160520230160940
|
16/05/2023
|
Ganeswar Malik
|
2407003WL005960
|
Ganeswar Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835171
|
|
MR GANESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-001-005/22197
(BAINSIA)
|
2407003000NRG24160520230160941
|
16/05/2023
|
JAYANTI MALIK
|
2407003WL005960
|
JAYANTI MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835185
|
|
JAYANTI MALIK
|
ICICI BANK LTD(508534)
|
|
41
|
GONDIA
|
OR-07-003-001-005/22200
(BAINSIA)
|
2407003000NRG24160520230160942
|
16/05/2023
|
Anusaya Tarai
|
2407003WL005960
|
Anusaya Tarai
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835184
|
|
MRS ANUSUYA TARAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-001-005/22214
(BAINSIA)
|
2407003000NRG24160520230160943
|
16/05/2023
|
KASHINATH BEHERA
|
2407003WL005960
|
KASHINATH BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835181
|
|
MR KASHINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-001-005/22226
(BAINSIA)
|
2407003000NRG24160520230160947
|
16/05/2023
|
BHASKAR MALLIK
|
2407003WL005960
|
BHASKAR MALLIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835189
|
|
MR BHASKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-001-005/22228
(BAINSIA)
|
2407003000NRG24160520230160948
|
16/05/2023
|
Pandaba Tarai
|
2407003WL005960
|
Pandaba Tarai
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835165
|
|
PANDAB TARAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-001-005/22233
(BAINSIA)
|
2407003000NRG24160520230160949
|
16/05/2023
|
Jaladhra Maharana
|
2407003WL005960
|
Jaladhra Maharana
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835168
|
|
JALADHAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-001-005/34702-B
(BAINSIA)
|
2407003000NRG24160520230160953
|
16/05/2023
|
DAMAYANTI TARAI
|
2407003WL005960
|
DAMAYANTI TARAI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835187
|
|
DAMAYANTI TARAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-001-005/34702-B
(BAINSIA)
|
2407003000NRG24160520230160952
|
16/05/2023
|
GANESWAR TARAI
|
2407003WL005960
|
GANESWAR TARAI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835176
|
|
MR GANESWAR TARAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-001-006/34757
(BAINSIA)
|
2407003000NRG24160520230160957
|
16/05/2023
|
Lata Behera
|
2407003WL005960
|
Lata Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835170
|
|
LATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDIA
|
OR-07-003-001-006/34773
(BAINSIA)
|
2407003000NRG24160520230160958
|
16/05/2023
|
Sagar Parida
|
2407003WL005960
|
Sagar Parida
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835201
|
|
MR SAGAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
50
|
GONDIA
|
OR-07-003-001-002/21236
(BAINSIA)
|
2407003000NRG24160520230160978
|
16/05/2023
|
Bhumija Sahu
|
2407003WL005961
|
Bhumija Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835154
|
|
MR BHUMIJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-023-012/34916
(RAITOLA)
|
2407003000NRG24160520230161334
|
16/05/2023
|
RANJITA DALAI
|
2407003WL005977
|
RANJITA DALAI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835177
|
|
MRS RANJITA DALIEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-023-012/34917
(RAITOLA)
|
2407003000NRG24160520230161335
|
16/05/2023
|
SANATAN DALAI
|
2407003WL005977
|
SANATAN DALAI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835200
|
|
SANATAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-023-012/34920
(RAITOLA)
|
2407003000NRG24160520230161342
|
16/05/2023
|
CHUMUKI PATI
|
2407003WL005977
|
CHUMUKI PATI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835195
|
|
MRS CHUMUKI PATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-023-012/34920
(RAITOLA)
|
2407003000NRG24160520230161341
|
16/05/2023
|
Gopal Pati
|
2407003WL005977
|
Gopal Pati
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835202
|
|
GOPAL PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GONDIA
|
OR-07-003-023-012/36030
(RAITOLA)
|
2407003000NRG24160520230161348
|
16/05/2023
|
RABINARAYAN DEHURI
|
2407003WL005977
|
RABINARAYAN DEHURI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835169
|
|
RABINARAYAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-025-001/25711
(RAITOLA)
|
2407003000NRG24160520230161349
|
16/05/2023
|
Nihali Pati
|
2407003WL005977
|
Nihali Pati
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835191
|
|
MRS NIHALI PATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-025-001/25753
(RAITOLA)
|
2407003000NRG24160520230161356
|
16/05/2023
|
Tupana Dalei
|
2407003WL005977
|
Tupana Dalei
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835192
|
|
MRS TUPAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-025-001/25811
(RAITOLA)
|
2407003000NRG24160520230161357
|
16/05/2023
|
Paia Dehury
|
2407003WL005977
|
Paia Dehury
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835193
|
|
MRS PAIA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-025-001/25917
(RAITOLA)
|
2407003000NRG24160520230161360
|
16/05/2023
|
MAHARANI DAS
|
2407003WL005977
|
MAHARANI DAS
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835194
|
|
MRS MAHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
60
|
GONDIA
|
OR-07-003-001-002/34667
(BAINSIA)
|
2407003000NRG24160520230160980
|
16/05/2023
|
Jagannath Sahoo
|
2407003WL005961
|
Jagannath Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835153
|
|
JAGANNATH SAHOO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
GONDIA
|
OR-07-003-001-002/83219
(BAINSIA)
|
2407003000NRG24160520230160982
|
16/05/2023
|
MANJULATA BEHERA
|
2407003WL005961
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835151
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GONDIA
|
OR-07-003-001-005/22246
(BAINSIA)
|
2407003000NRG24160520230160951
|
16/05/2023
|
Sudarshan Tarai
|
2407003WL005960
|
Sudarshan Tarai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835149
|
|
SUDARSHAN TARAI
|
UCO BANK(607066)
|
|
63
|
GONDIA
|
OR-07-003-001-006/22748
(BAINSIA)
|
2407003000NRG24160520230160954
|
16/05/2023
|
Kumudini Mallik
|
2407003WL005960
|
Kumudini Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835150
|
|
Kumudini Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GONDIA
|
OR-07-003-001-006/22759
(BAINSIA)
|
2407003000NRG24160520230160955
|
16/05/2023
|
Jayanti Das
|
2407003WL005960
|
Jayanti Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835152
|
|
JAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100014
|
100014
|
|
|
|
|
|
|
|