|
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-07-003-024-002/4608
(Ratanpur)
|
2407003024NRG24030220241108273
|
04/02/2024
|
Santilata Swain
|
2407003024WL142883
|
Santilata Swain
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106743
|
|
MRS SANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-024-002/4608
(Ratanpur)
|
2407003024NRG24030220241108274
|
04/02/2024
|
Santilata Swain
|
2407003024WL142883
|
Santilata Swain
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106740
|
|
MRS SANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-024-003/4717
(Ratanpur)
|
2407003024NRG24030220241108297
|
04/02/2024
|
Kandhei Dehury
|
2407003024WL142885
|
Kandhei Dehury
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106745
|
|
MRS KANDHEI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-024-002/4535
(Ratanpur)
|
2407003024NRG24030220241108267
|
04/02/2024
|
Trilochan Swain
|
2407003024WL142883
|
Trilochan Swain
|
00168
|
ICIC0000775
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106741
|
|
MR TRILOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-024-002/4535
(Ratanpur)
|
2407003024NRG24030220241108268
|
04/02/2024
|
Trilochan Swain
|
2407003024WL142883
|
Trilochan Swain
|
00168
|
ICIC0000775
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106742
|
|
MR TRILOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-024-001/4526
(Ratanpur)
|
2407003024NRG24030220241108243
|
04/02/2024
|
Manoj Bal
|
2407003024WL142882
|
Manoj Bal
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106857
|
|
MR MANOJ BAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-024-001/4526
(Ratanpur)
|
2407003024NRG24030220241108244
|
04/02/2024
|
Manoj Bal
|
2407003024WL142882
|
Manoj Bal
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106858
|
|
MR MANOJ BAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-024-002/347823
(Ratanpur)
|
2407003024NRG24030220241108245
|
04/02/2024
|
Subhashree swain
|
2407003024WL142882
|
Subhashree swain
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106860
|
|
Subhashree swain
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-024-002/347823
(Ratanpur)
|
2407003024NRG24030220241108246
|
04/02/2024
|
Subhashree swain
|
2407003024WL142882
|
Subhashree swain
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106861
|
|
Subhashree swain
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-024-002/4579
(Ratanpur)
|
2407003024NRG24030220241108249
|
04/02/2024
|
Kailash Chandra Swain
|
2407003024WL142882
|
Kailash Chandra Swain
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106841
|
|
MR KAILASHCHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-024-002/4579
(Ratanpur)
|
2407003024NRG24030220241108250
|
04/02/2024
|
Kailash Chandra Swain
|
2407003024WL142882
|
Kailash Chandra Swain
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106842
|
|
MR KAILASHCHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-024-002/4588
(Ratanpur)
|
2407003024NRG24030220241108292
|
04/02/2024
|
Bijaya kumar nayak
|
2407003024WL142885
|
Bijaya kumar nayak
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106754
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-024-003/4807
(Ratanpur)
|
2407003024NRG24030220241108283
|
04/02/2024
|
Jaya Ram Jena
|
2407003024WL142884
|
Jaya Ram Jena
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106845
|
|
MR JAYARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-024-003/4807
(Ratanpur)
|
2407003024NRG24030220241108285
|
04/02/2024
|
MALAYA JENA
|
2407003024WL142884
|
MALAYA JENA
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106839
|
|
MALAY JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GONDIA
|
OR-07-003-024-005/5114
(Ratanpur)
|
2407003024NRG24030220241108257
|
04/02/2024
|
Pradeep Barik
|
2407003024WL142882
|
Pradeep Barik
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106756
|
|
PRADEEP KUMAR BARIK
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-024-005/5114
(Ratanpur)
|
2407003024NRG24030220241108258
|
04/02/2024
|
Pradeep Barik
|
2407003024WL142882
|
Pradeep Barik
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106757
|
|
PRADEEP KUMAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-024-001/4497
(Ratanpur)
|
2407003024NRG24030220241108239
|
04/02/2024
|
JanmEjaya Jena
|
2407003024WL142882
|
JanmEjaya Jena
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106752
|
|
JANMEJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-024-001/4497
(Ratanpur)
|
2407003024NRG24030220241108240
|
04/02/2024
|
JanmEjaya Jena
|
2407003024WL142882
|
JanmEjaya Jena
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106753
|
|
JANMEJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-024-002/347823
(Ratanpur)
|
2407003024NRG24030220241108263
|
04/02/2024
|
Susanta swain
|
2407003024WL142883
|
Susanta swain
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106833
|
|
SUSANTA KUMAR SWAIN
|
FEDERAL BANK(607165)
|
|
20
|
GONDIA
|
OR-07-003-024-002/347823
(Ratanpur)
|
2407003024NRG24030220241108264
|
04/02/2024
|
Susanta swain
|
2407003024WL142883
|
Susanta swain
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106834
|
|
SUSANTA KUMAR SWAIN
|
FEDERAL BANK(607165)
|
|
21
|
GONDIA
|
OR-07-003-024-003/4698
(Ratanpur)
|
2407003024NRG24030220241108296
|
04/02/2024
|
Golekha Dehury
|
2407003024WL142885
|
Golekha Dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106840
|
|
GOLEKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-024-003/4807
(Ratanpur)
|
2407003024NRG24030220241108284
|
04/02/2024
|
Laxmidhar Jena
|
2407003024WL142884
|
Laxmidhar Jena
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106846
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-024-005/347881
(Ratanpur)
|
2407003024NRG24030220241108288
|
04/02/2024
|
Gunduri dehury
|
2407003024WL142884
|
Gunduri dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106755
|
|
MRS GUNDURI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-024-005/347883
(Ratanpur)
|
2407003024NRG24030220241108290
|
04/02/2024
|
SANTI SAMAL
|
2407003024WL142884
|
SANTI SAMAL
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106746
|
|
MRS SANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-024-005/447862
(Ratanpur)
|
2407003024NRG24030220241108277
|
04/02/2024
|
pranabandhu dehury
|
2407003024WL142883
|
pranabandhu dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106864
|
|
MR PRANABANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-024-005/447862
(Ratanpur)
|
2407003024NRG24030220241108275
|
04/02/2024
|
pranabandhu dehury
|
2407003024WL142883
|
pranabandhu dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106865
|
|
MR PRANABANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-024-005/447863
(Ratanpur)
|
2407003024NRG24030220241108279
|
04/02/2024
|
jhuna tarai
|
2407003024WL142883
|
jhuna tarai
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106843
|
|
MRS JHUNA TARAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-024-005/447863
(Ratanpur)
|
2407003024NRG24030220241108280
|
04/02/2024
|
jhuna tarai
|
2407003024WL142883
|
jhuna tarai
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106844
|
|
MRS JHUNA TARAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-024-005/447863
(Ratanpur)
|
2407003024NRG24030220241108278
|
04/02/2024
|
ratnakara tarai
|
2407003024WL142883
|
ratnakara tarai
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154106836
|
|
MR RATNAKARA TARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
30
|
GONDIA
|
OR-07-003-024-001/4506
(Ratanpur)
|
2407003024NRG24030220241108241
|
04/02/2024
|
Nabaghana Pursty
|
2407003024WL142882
|
Nabaghana Pursty
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106758
|
|
MR NABAGHAN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-024-001/4506
(Ratanpur)
|
2407003024NRG24030220241108242
|
04/02/2024
|
Nabaghana Pursty
|
2407003024WL142882
|
Nabaghana Pursty
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106759
|
|
MR NABAGHAN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-024-002/34715
(Ratanpur)
|
2407003024NRG24030220241108259
|
04/02/2024
|
PRADEEP KUMAR SWAIN
|
2407003024WL142883
|
PRADEEP KUMAR SWAIN
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106847
|
|
MRS PRADEEP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-024-002/34715
(Ratanpur)
|
2407003024NRG24030220241108260
|
04/02/2024
|
PRADEEP KUMAR SWAIN
|
2407003024WL142883
|
PRADEEP KUMAR SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106848
|
|
MRS PRADEEP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-024-002/347818
(Ratanpur)
|
2407003024NRG24030220241108261
|
04/02/2024
|
Pradeep Nayak
|
2407003024WL142883
|
Pradeep Nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106837
|
|
PRADIP NAYAK
|
UCO BANK(607066)
|
|
35
|
GONDIA
|
OR-07-003-024-002/347818
(Ratanpur)
|
2407003024NRG24030220241108262
|
04/02/2024
|
Pradeep Nayak
|
2407003024WL142883
|
Pradeep Nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106838
|
|
PRADIP NAYAK
|
UCO BANK(607066)
|
|
36
|
GONDIA
|
OR-07-003-024-002/347826
(Ratanpur)
|
2407003024NRG24030220241108265
|
04/02/2024
|
JITU MALIK
|
2407003024WL142883
|
JITU MALIK
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106760
|
|
MR JITU MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-024-002/347826
(Ratanpur)
|
2407003024NRG24030220241108266
|
04/02/2024
|
JITU MALIK
|
2407003024WL142883
|
JITU MALIK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106761
|
|
MR JITU MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-024-002/4562
(Ratanpur)
|
2407003024NRG24030220241108271
|
04/02/2024
|
sulochana nayak
|
2407003024WL142883
|
sulochana nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106850
|
|
SULOCHANA NAYAK
|
HDFC BANK LTD(607152)
|
|
39
|
GONDIA
|
OR-07-003-024-002/4562
(Ratanpur)
|
2407003024NRG24030220241108272
|
04/02/2024
|
sulochana nayak
|
2407003024WL142883
|
sulochana nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106851
|
|
SULOCHANA NAYAK
|
HDFC BANK LTD(607152)
|
|
40
|
GONDIA
|
OR-07-003-024-003/347831
(Ratanpur)
|
2407003024NRG24030220241108294
|
04/02/2024
|
Pratima dehury
|
2407003024WL142885
|
Pratima dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106853
|
|
MRS PRATIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-024-003/4673
(Ratanpur)
|
2407003024NRG24030220241108295
|
04/02/2024
|
Kunjabihari Dehury
|
2407003024WL142885
|
Kunjabihari Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106862
|
|
KUNJA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-024-003/4718
(Ratanpur)
|
2407003024NRG24030220241108298
|
04/02/2024
|
PUSPA DEHURY
|
2407003024WL142885
|
PUSPA DEHURY
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106870
|
|
MRS PUSPA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-024-003/4723
(Ratanpur)
|
2407003024NRG24030220241108281
|
04/02/2024
|
Ramesh Chandra Swain
|
2407003024WL142884
|
Ramesh Chandra Swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106859
|
|
RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-024-003/4794
(Ratanpur)
|
2407003024NRG24030220241108282
|
04/02/2024
|
Sarat Kumar Jena
|
2407003024WL142884
|
Sarat Kumar Jena
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106835
|
|
MR SARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-024-004/4375
(Ratanpur)
|
2407003024NRG24030220241108251
|
04/02/2024
|
Anita pradhan
|
2407003024WL142882
|
Anita pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106868
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-024-004/4375
(Ratanpur)
|
2407003024NRG24030220241108252
|
04/02/2024
|
Anita pradhan
|
2407003024WL142882
|
Anita pradhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106869
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-024-004/4390
(Ratanpur)
|
2407003024NRG24030220241108253
|
04/02/2024
|
Bipin Bihari Biswal
|
2407003024WL142882
|
Bipin Bihari Biswal
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106831
|
|
MR BIPIN BIHARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-024-004/4390
(Ratanpur)
|
2407003024NRG24030220241108254
|
04/02/2024
|
Bipin Bihari Biswal
|
2407003024WL142882
|
Bipin Bihari Biswal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106832
|
|
MR BIPIN BIHARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-024-005/34776
(Ratanpur)
|
2407003024NRG24030220241108299
|
04/02/2024
|
SushamaMalik
|
2407003024WL142885
|
SushamaMalik
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106856
|
|
MRS SUSHAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-024-005/347880
(Ratanpur)
|
2407003024NRG24030220241108286
|
04/02/2024
|
Rukmani dehury
|
2407003024WL142884
|
Rukmani dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106849
|
|
MISS RUKMANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-024-005/347882
(Ratanpur)
|
2407003024NRG24030220241108289
|
04/02/2024
|
JEMA DEHURY
|
2407003024WL142884
|
JEMA DEHURY
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106863
|
|
JEMA DEHURY
|
INDUSIND BANK(607189)
|
|
52
|
GONDIA
|
OR-07-003-024-005/34789
(Ratanpur)
|
2407003024NRG24030220241108291
|
04/02/2024
|
Kahara samal
|
2407003024WL142884
|
Kahara samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106852
|
|
MR KAHARA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-024-005/447861
(Ratanpur)
|
2407003024NRG24030220241108255
|
04/02/2024
|
Rashmita dehuri
|
2407003024WL142882
|
Rashmita dehuri
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106866
|
|
MRS RASMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-024-005/447861
(Ratanpur)
|
2407003024NRG24030220241108256
|
04/02/2024
|
Rashmita dehuri
|
2407003024WL142882
|
Rashmita dehuri
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106867
|
|
MRS RASMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-024-005/447862
(Ratanpur)
|
2407003024NRG24030220241108276
|
04/02/2024
|
rama dehury
|
2407003024WL142883
|
rama dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106855
|
|
MRS RAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-024-005/5124
(Ratanpur)
|
2407003024NRG24030220241108300
|
04/02/2024
|
JAYANTI MALIK
|
2407003024WL142885
|
JAYANTI MALIK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106854
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
57
|
GONDIA
|
OR-07-003-024-002/4553
(Ratanpur)
|
2407003024NRG24030220241108269
|
04/02/2024
|
Jhunulata Nayak
|
2407003024WL142883
|
Jhunulata Nayak
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106747
|
|
JHUNULATA NAYAK
|
UCO BANK(607066)
|
|
58
|
GONDIA
|
OR-07-003-024-002/4553
(Ratanpur)
|
2407003024NRG24030220241108270
|
04/02/2024
|
Jhunulata Nayak
|
2407003024WL142883
|
Jhunulata Nayak
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106744
|
|
JHUNULATA NAYAK
|
UCO BANK(607066)
|
|
59
|
GONDIA
|
OR-07-003-024-002/4562
(Ratanpur)
|
2407003024NRG24030220241108247
|
04/02/2024
|
Suresh Chandra Nayak
|
2407003024WL142882
|
Suresh Chandra Nayak
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106750
|
|
MR SURESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-024-002/4562
(Ratanpur)
|
2407003024NRG24030220241108248
|
04/02/2024
|
Suresh Chandra Nayak
|
2407003024WL142882
|
Suresh Chandra Nayak
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154106751
|
|
MR SURESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-024-003/347829
(Ratanpur)
|
2407003024NRG24030220241108293
|
04/02/2024
|
Manjulata Nayak
|
2407003024WL142885
|
Manjulata Nayak
|
00462
|
UCBA0000937
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154106748
|
|
MANJULATA DEHURY
|
UCO BANK(607066)
|
|
62
|
GONDIA
|
OR-07-003-024-005/347881
(Ratanpur)
|
2407003024NRG24030220241108287
|
04/02/2024
|
Kalia dehury
|
2407003024WL142884
|
Kalia dehury
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154106749
|
|
KALIA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|