|
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
|
KANTAMAL
|
OR-26-003-004-021/2244445227
(BILASPUR)
|
2426003000NRG24200120240410367
|
20/01/2024
|
RAJAT PRADHAN
|
2426003WL025249
|
RAJAT PRADHAN
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266627
|
|
MR RAJAT PRADHAN PADMANABH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-004-001/10443
(BILASPUR)
|
2426003000NRG24200120240410270
|
20/01/2024
|
Santosh Mahakud
|
2426003WL025248
|
Santosh Mahakud
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266634
|
|
SANTOSH MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KANTAMAL
|
OR-26-003-004-001/10456
(BILASPUR)
|
2426003000NRG24200120240410272
|
20/01/2024
|
Sartik
|
2426003WL025248
|
Sartik
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266643
|
|
Mr. SARTIK SUNA
|
INDIAN BANK(607105)
|
|
4
|
KANTAMAL
|
OR-26-003-004-001/10459
(BILASPUR)
|
2426003000NRG24200120240410273
|
20/01/2024
|
Daktar Dehuri
|
2426003WL025248
|
Daktar Dehuri
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266641
|
|
DAKTAR DEHURI
|
ICICI BANK LTD(508534)
|
|
5
|
KANTAMAL
|
OR-26-003-004-001/10477
(BILASPUR)
|
2426003000NRG24200120240410276
|
20/01/2024
|
Subal
|
2426003WL025248
|
Subal
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266638
|
|
Mr. SUBAL BAGH
|
INDIAN BANK(607105)
|
|
6
|
KANTAMAL
|
OR-26-003-004-001/10485
(BILASPUR)
|
2426003000NRG24200120240410279
|
20/01/2024
|
SURAMANI MAHAKUD
|
2426003WL025248
|
SURAMANI MAHAKUD
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266653
|
|
SURAMANI MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KANTAMAL
|
OR-26-003-004-001/10547
(BILASPUR)
|
2426003000NRG24200120240410282
|
20/01/2024
|
Sridhari mahakud
|
2426003WL025248
|
Sridhari mahakud
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266647
|
|
Mr. Sridhari Mahakud MAHAKUD
|
INDIAN BANK(607105)
|
|
8
|
KANTAMAL
|
OR-26-003-004-001/10547
(BILASPUR)
|
2426003000NRG24200120240410283
|
20/01/2024
|
subarni mahakud
|
2426003WL025248
|
subarni mahakud
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266628
|
|
Mrs. SUBARNI MAHAKUD
|
INDIAN BANK(607105)
|
|
9
|
KANTAMAL
|
OR-26-003-004-001/10612
(BILASPUR)
|
2426003000NRG24200120240410286
|
20/01/2024
|
tulasi prasad karmi
|
2426003WL025248
|
tulasi prasad karmi
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266645
|
|
Mr. TULSI PRASAD KARMI
|
INDIAN BANK(607105)
|
|
10
|
KANTAMAL
|
OR-26-003-004-001/10614
(BILASPUR)
|
2426003000NRG24200120240410288
|
20/01/2024
|
Kadambini kARNA
|
2426003WL025248
|
Kadambini kARNA
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266655
|
|
Ms. KADAMBINI KARNA
|
INDIAN BANK(607105)
|
|
11
|
KANTAMAL
|
OR-26-003-004-001/10614-A
(BILASPUR)
|
2426003000NRG24200120240410289
|
20/01/2024
|
Nibedita Karna
|
2426003WL025248
|
Nibedita Karna
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266635
|
|
Mrs. NIBEDITA KARNA
|
INDIAN BANK(607105)
|
|
12
|
KANTAMAL
|
OR-26-003-004-001/2244445053
(BILASPUR)
|
2426003000NRG24200120240410292
|
20/01/2024
|
Saubhagya karmi
|
2426003WL025248
|
Saubhagya karmi
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266636
|
|
Mr. SAUBHAGYA KARMI KARMI
|
INDIAN BANK(607105)
|
|
13
|
KANTAMAL
|
OR-26-003-004-001/2244445079
(BILASPUR)
|
2426003000NRG24200120240410294
|
20/01/2024
|
ramesh karmi
|
2426003WL025248
|
ramesh karmi
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266637
|
|
Mr. RAMESH KARMI
|
INDIAN BANK(607105)
|
|
14
|
KANTAMAL
|
OR-26-003-004-001/2244445079
(BILASPUR)
|
2426003000NRG24200120240410295
|
20/01/2024
|
ranjita karmi
|
2426003WL025248
|
ranjita karmi
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266650
|
|
Mrs. RANJITA KARMI
|
INDIAN BANK(607105)
|
|
15
|
KANTAMAL
|
OR-26-003-004-001/2244445083
(BILASPUR)
|
2426003000NRG24200120240410297
|
20/01/2024
|
kunal sahu
|
2426003WL025248
|
kunal sahu
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266656
|
|
MR KUNAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-004-001/2244445087
(BILASPUR)
|
2426003000NRG24200120240410299
|
20/01/2024
|
bidyadhar danayak
|
2426003WL025248
|
bidyadhar danayak
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266648
|
|
Mr. BIDYADHAR DANAYAK
|
INDIAN BANK(607105)
|
|
17
|
KANTAMAL
|
OR-26-003-004-001/2244445089
(BILASPUR)
|
2426003000NRG24200120240410300
|
20/01/2024
|
Gunasagar Pradhan
|
2426003WL025248
|
Gunasagar Pradhan
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266644
|
|
GUNASAGAR PRADHAN
|
BANK OF BARODA(606985)
|
|
18
|
KANTAMAL
|
OR-26-003-004-001/2244445108
(BILASPUR)
|
2426003000NRG24200120240410306
|
20/01/2024
|
NALINI
|
2426003WL025248
|
NALINI
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266646
|
|
Mrs. NALINI BAGH
|
INDIAN BANK(607105)
|
|
19
|
KANTAMAL
|
OR-26-003-004-001/2244445259
(BILASPUR)
|
2426003000NRG24200120240410307
|
20/01/2024
|
Puspanjali Sahu
|
2426003WL025248
|
Puspanjali Sahu
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266649
|
|
Mrs. PUSPANJALI SAHU
|
INDIAN BANK(607105)
|
|
20
|
KANTAMAL
|
OR-26-003-004-001/24444789
(BILASPUR)
|
2426003000NRG24200120240410309
|
20/01/2024
|
DHARANI DHARA PRADHAN
|
2426003WL025248
|
DHARANI DHARA PRADHAN
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266651
|
|
Mr. DHARANIDHAR PRADHAN
|
INDIAN BANK(607105)
|
|
21
|
KANTAMAL
|
OR-26-003-004-021/13165
(BILASPUR)
|
2426003000NRG24200120240410330
|
20/01/2024
|
Hiralal Naik
|
2426003WL025249
|
Hiralal Naik
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266662
|
|
Mr. HIRALAL NAYAK
|
INDIAN BANK(607105)
|
|
22
|
KANTAMAL
|
OR-26-003-004-021/13205
(BILASPUR)
|
2426003000NRG24200120240410331
|
20/01/2024
|
Nilakantha Baghar
|
2426003WL025249
|
Nilakantha Baghar
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266661
|
|
Mr. NILAKANTHA BAGHAR
|
INDIAN BANK(607105)
|
|
23
|
KANTAMAL
|
OR-26-003-004-021/13382
(BILASPUR)
|
2426003000NRG24200120240410339
|
20/01/2024
|
Niranjan Khandagiri
|
2426003WL025249
|
Niranjan Khandagiri
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266672
|
|
NIRANJAN KHANDAGIRI
|
IDBI BANK(607095)
|
|
24
|
KANTAMAL
|
OR-26-003-004-021/13535
(BILASPUR)
|
2426003000NRG24200120240410342
|
20/01/2024
|
Biratha Guru
|
2426003WL025249
|
Biratha Guru
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266673
|
|
Mr. BIRATH GURU
|
INDIAN BANK(607105)
|
|
25
|
KANTAMAL
|
OR-26-003-004-021/13548
(BILASPUR)
|
2426003000NRG24200120240410343
|
20/01/2024
|
Bila Mahakud
|
2426003WL025249
|
Bila Mahakud
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266683
|
|
Smt. BILA MAHAKUD
|
INDIAN BANK(607105)
|
|
26
|
KANTAMAL
|
OR-26-003-004-021/13699
(BILASPUR)
|
2426003000NRG24200120240410350
|
20/01/2024
|
Purnabasi guru
|
2426003WL025249
|
Purnabasi guru
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266563
|
|
Mrs. PURNABASI GURU
|
INDIAN BANK(607105)
|
|
27
|
KANTAMAL
|
OR-26-003-004-021/2244445207
(BILASPUR)
|
2426003000NRG24200120240410362
|
20/01/2024
|
RAGHUNATH MAHAKUD
|
2426003WL025249
|
RAGHUNATH MAHAKUD
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266657
|
|
Mr. RAGHUNATH MAHAKUD
|
INDIAN BANK(607105)
|
|
28
|
KANTAMAL
|
OR-26-003-004-021/2244445214
(BILASPUR)
|
2426003000NRG24200120240410319
|
20/01/2024
|
BIKASH KHAMARI
|
2426003WL025248
|
BIKASH KHAMARI
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266639
|
|
Mr. BIKASH KHAMARI
|
INDIAN BANK(607105)
|
|
29
|
KANTAMAL
|
OR-26-003-004-021/2244445215
(BILASPUR)
|
2426003000NRG24200120240410363
|
20/01/2024
|
AHALYA MENDILI
|
2426003WL025249
|
AHALYA MENDILI
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266652
|
|
Mrs. AHALYA MENDILI
|
INDIAN BANK(607105)
|
|
30
|
KANTAMAL
|
OR-26-003-004-021/2244445216
(BILASPUR)
|
2426003000NRG24200120240410364
|
20/01/2024
|
BANITA KHANDAGIRI
|
2426003WL025249
|
BANITA KHANDAGIRI
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266658
|
|
BANITA KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-004-021/2244445218
(BILASPUR)
|
2426003000NRG24200120240410366
|
20/01/2024
|
Swarup Mahakud
|
2426003WL025249
|
Swarup Mahakud
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266659
|
|
Mr. Swarup Mahakud
|
INDIAN BANK(607105)
|
|
32
|
KANTAMAL
|
OR-26-003-004-021/2244445255
(BILASPUR)
|
2426003000NRG24200120240410373
|
20/01/2024
|
RANJIT
|
2426003WL025249
|
RANJIT
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266642
|
|
Mr. RANJIT NAIK
|
INDIAN BANK(607105)
|
|
33
|
KANTAMAL
|
OR-26-003-004-021/2244445256
(BILASPUR)
|
2426003000NRG24200120240410374
|
20/01/2024
|
SAMRAT
|
2426003WL025249
|
SAMRAT
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266619
|
|
MR SAMRAT JAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-004-021/224444899
(BILASPUR)
|
2426003000NRG24200120240410376
|
20/01/2024
|
KAMINI MAHAKUD
|
2426003WL025249
|
KAMINI MAHAKUD
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266633
|
|
Smt. KAMINI MAHAKUD
|
INDIAN BANK(607105)
|
|
35
|
KANTAMAL
|
OR-26-003-004-021/224444899
(BILASPUR)
|
2426003000NRG24200120240410375
|
20/01/2024
|
SUDHIR MAHAKUD
|
2426003WL025249
|
SUDHIR MAHAKUD
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266640
|
|
SUDHIR MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KANTAMAL
|
OR-26-003-004-022/15357
(BILASPUR)
|
2426003000NRG24200120240410321
|
20/01/2024
|
Pabitra Amat
|
2426003WL025248
|
Pabitra Amat
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266674
|
|
Mr. PABITRA AMAT
|
INDIAN BANK(607105)
|
|
37
|
KANTAMAL
|
OR-26-003-004-022/224444952
(BILASPUR)
|
2426003000NRG24200120240410326
|
20/01/2024
|
DEBENDRA PRADHAN
|
2426003WL025248
|
DEBENDRA PRADHAN
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266654
|
|
Mr. DEBENDRA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
38
|
KANTAMAL
|
OR-26-003-004-021/2244445201
(BILASPUR)
|
2426003000NRG24200120240410359
|
20/01/2024
|
PARAKSHIT NAYAK
|
2426003WL025249
|
PARAKSHIT NAYAK
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266587
|
|
MR PARAKSHIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
39
|
KANTAMAL
|
OR-26-003-004-001/10381
(BILASPUR)
|
2426003000NRG24200120240410268
|
20/01/2024
|
Lalita
|
2426003WL025248
|
Lalita
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266558
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANTAMAL
|
OR-26-003-004-001/10397
(BILASPUR)
|
2426003000NRG24200120240410269
|
20/01/2024
|
SABITRI BAGHA
|
2426003WL025248
|
SABITRI BAGHA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266605
|
|
MRS SABITRI BAGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANTAMAL
|
OR-26-003-004-001/10445
(BILASPUR)
|
2426003000NRG24200120240410271
|
20/01/2024
|
sukanti pradhan
|
2426003WL025248
|
sukanti pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266582
|
|
Mrs. SUKANTI PRADHAN
|
INDIAN BANK(607105)
|
|
42
|
KANTAMAL
|
OR-26-003-004-001/10467
(BILASPUR)
|
2426003000NRG24200120240410274
|
20/01/2024
|
Tikeswar
|
2426003WL025248
|
Tikeswar
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266561
|
|
TIKESWAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANTAMAL
|
OR-26-003-004-001/10474-A
(BILASPUR)
|
2426003000NRG24200120240410275
|
20/01/2024
|
nilakantha bhokta
|
2426003WL025248
|
nilakantha bhokta
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266571
|
|
NILAKANTHA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-004-001/10482
(BILASPUR)
|
2426003000NRG24200120240410277
|
20/01/2024
|
Dai
|
2426003WL025248
|
Dai
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266562
|
|
MRS DAIMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-004-001/10482
(BILASPUR)
|
2426003000NRG24200120240410278
|
20/01/2024
|
purnabasi bhoi
|
2426003WL025248
|
purnabasi bhoi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266574
|
|
MISS PURNABASI BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-004-001/10510
(BILASPUR)
|
2426003000NRG24200120240410280
|
20/01/2024
|
mantri mahakud
|
2426003WL025248
|
mantri mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266626
|
|
MANTRI MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KANTAMAL
|
OR-26-003-004-001/10547
(BILASPUR)
|
2426003000NRG24200120240410281
|
20/01/2024
|
Laxmi Mahakud
|
2426003WL025248
|
Laxmi Mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266573
|
|
LAXMI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANTAMAL
|
OR-26-003-004-001/10572
(BILASPUR)
|
2426003000NRG24200120240410284
|
20/01/2024
|
Golekha Bhokta
|
2426003WL025248
|
Golekha Bhokta
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266668
|
|
GOLEKH BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANTAMAL
|
OR-26-003-004-001/10612
(BILASPUR)
|
2426003000NRG24200120240410287
|
20/01/2024
|
rukmani karmi
|
2426003WL025248
|
rukmani karmi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266583
|
|
MRS RUKMANI KARMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANTAMAL
|
OR-26-003-004-001/10622
(BILASPUR)
|
2426003000NRG24200120240410290
|
20/01/2024
|
Nandini
|
2426003WL025248
|
Nandini
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266556
|
|
NANDINI PRADHAN
|
HDFC BANK LTD(607152)
|
|
51
|
KANTAMAL
|
OR-26-003-004-001/2244445052
(BILASPUR)
|
2426003000NRG24200120240410291
|
20/01/2024
|
mathura mahakud
|
2426003WL025248
|
mathura mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266621
|
|
MRS MATHURA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANTAMAL
|
OR-26-003-004-001/2244445054
(BILASPUR)
|
2426003000NRG24200120240410293
|
20/01/2024
|
Sanju
|
2426003WL025248
|
Sanju
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266595
|
|
Mrs. SANJU SAHU
|
INDIAN BANK(607105)
|
|
53
|
KANTAMAL
|
OR-26-003-004-001/2244445082
(BILASPUR)
|
2426003000NRG24200120240410296
|
20/01/2024
|
manoj bagh
|
2426003WL025248
|
manoj bagh
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266622
|
|
MR MANOJ BAGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANTAMAL
|
OR-26-003-004-001/2244445085
(BILASPUR)
|
2426003000NRG24200120240410298
|
20/01/2024
|
pradeep bhoi
|
2426003WL025248
|
pradeep bhoi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266623
|
|
MR PRADEEP BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTAMAL
|
OR-26-003-004-001/2244445089
(BILASPUR)
|
2426003000NRG24200120240410301
|
20/01/2024
|
Damayanti Pradhan
|
2426003WL025248
|
Damayanti Pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266663
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANTAMAL
|
OR-26-003-004-001/2244445099
(BILASPUR)
|
2426003000NRG24200120240410303
|
20/01/2024
|
Pratima Sahu
|
2426003WL025248
|
Pratima Sahu
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266566
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-004-001/2244445100
(BILASPUR)
|
2426003000NRG24200120240410304
|
20/01/2024
|
Supreme
|
2426003WL025248
|
Supreme
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266557
|
|
MR SUPRIM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-004-001/2244445107
(BILASPUR)
|
2426003000NRG24200120240410305
|
20/01/2024
|
Charu Mahakud
|
2426003WL025248
|
Charu Mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266610
|
|
MRS CHARU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANTAMAL
|
OR-26-003-004-001/24444788
(BILASPUR)
|
2426003000NRG24200120240410308
|
20/01/2024
|
RAJANI MAHAKUD
|
2426003WL025248
|
RAJANI MAHAKUD
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266581
|
|
MRS RAJANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-004-001/35809
(BILASPUR)
|
2426003000NRG24200120240410310
|
20/01/2024
|
SUSAMA BAGHA
|
2426003WL025248
|
SUSAMA BAGHA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266601
|
|
MRS SUSAMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANTAMAL
|
OR-26-003-004-011/14892
(BILASPUR)
|
2426003000NRG24200120240410311
|
20/01/2024
|
Champabati
|
2426003WL025248
|
Champabati
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266575
|
|
MRS CHAMPABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-004-011/14903
(BILASPUR)
|
2426003000NRG24200120240410312
|
20/01/2024
|
sanjukta manahira
|
2426003WL025248
|
sanjukta manahira
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266620
|
|
MRS SANJUKTA MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-004-011/14953
(BILASPUR)
|
2426003000NRG24200120240410313
|
20/01/2024
|
Buthi Pradhan
|
2426003WL025248
|
Buthi Pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266616
|
|
Mr BUTHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-004-011/224444959
(BILASPUR)
|
2426003000NRG24200120240410314
|
20/01/2024
|
subasini pradhan
|
2426003WL025248
|
subasini pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266580
|
|
Mrs. SUBASINI PRADHAN
|
INDIAN BANK(607105)
|
|
65
|
KANTAMAL
|
OR-26-003-004-011/224444960
(BILASPUR)
|
2426003000NRG24200120240410315
|
20/01/2024
|
surekha pradhan
|
2426003WL025248
|
surekha pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266576
|
|
MRS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANTAMAL
|
OR-26-003-004-011/224444966
(BILASPUR)
|
2426003000NRG24200120240410317
|
20/01/2024
|
Raghunath
|
2426003WL025248
|
Raghunath
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266560
|
|
MR RAGHUNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANTAMAL
|
OR-26-003-004-011/34314
(BILASPUR)
|
2426003000NRG24200120240410318
|
20/01/2024
|
Sundara manahira
|
2426003WL025248
|
Sundara manahira
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266597
|
|
MR SUNDAR MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANTAMAL
|
OR-26-003-004-014/14160-B
(BILASPUR)
|
2426003000NRG24190120240409808
|
20/01/2024
|
Sunita Singh
|
2426003WL025223
|
Sunita Singh
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140266606
|
|
MISS SUNITA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANTAMAL
|
OR-26-003-004-021/13136
(BILASPUR)
|
2426003000NRG24200120240410328
|
20/01/2024
|
Keshab Garia
|
2426003WL025249
|
Keshab Garia
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266676
|
|
MRS KESHABA GARIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-004-021/13147
(BILASPUR)
|
2426003000NRG24200120240410329
|
20/01/2024
|
Tarani Naik
|
2426003WL025249
|
Tarani Naik
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266665
|
|
MRS TARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANTAMAL
|
OR-26-003-004-021/13277
(BILASPUR)
|
2426003000NRG24200120240410332
|
20/01/2024
|
Satrughna Karmi
|
2426003WL025249
|
Satrughna Karmi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266669
|
|
MR SATRUGHNA KARMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANTAMAL
|
OR-26-003-004-021/13330
(BILASPUR)
|
2426003000NRG24200120240410333
|
20/01/2024
|
Prahallad Karmi
|
2426003WL025249
|
Prahallad Karmi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266591
|
|
MR PRAHALAD KARMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANTAMAL
|
OR-26-003-004-021/13330
(BILASPUR)
|
2426003000NRG24200120240410334
|
20/01/2024
|
Raibari
|
2426003WL025249
|
Raibari
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266579
|
|
MRS RAIBARI KARMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANTAMAL
|
OR-26-003-004-021/13341
(BILASPUR)
|
2426003000NRG24200120240410335
|
20/01/2024
|
Rohini Naik
|
2426003WL025249
|
Rohini Naik
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266602
|
|
MRS ROHINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-004-021/13351
(BILASPUR)
|
2426003000NRG24200120240410336
|
20/01/2024
|
Jagadis Mahanandia
|
2426003WL025249
|
Jagadis Mahanandia
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266586
|
|
JAGADISH MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANTAMAL
|
OR-26-003-004-021/13380
(BILASPUR)
|
2426003000NRG24200120240410338
|
20/01/2024
|
Basanti
|
2426003WL025249
|
Basanti
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266559
|
|
Mrs. BASANTI KHANDAGIRI
|
INDIAN BANK(607105)
|
|
77
|
KANTAMAL
|
OR-26-003-004-021/13380
(BILASPUR)
|
2426003000NRG24200120240410337
|
20/01/2024
|
Duryodhan Khandagiri
|
2426003WL025249
|
Duryodhan Khandagiri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266679
|
|
MR DURYADHAN KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANTAMAL
|
OR-26-003-004-021/13403
(BILASPUR)
|
2426003000NRG24200120240410340
|
20/01/2024
|
KAILASH NAIK
|
2426003WL025249
|
KAILASH NAIK
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266589
|
|
MR KAILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANTAMAL
|
OR-26-003-004-021/13403
(BILASPUR)
|
2426003000NRG24200120240410341
|
20/01/2024
|
TAPISA NAIK
|
2426003WL025249
|
TAPISA NAIK
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266603
|
|
MRS TAPISA NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANTAMAL
|
OR-26-003-004-021/13564-A
(BILASPUR)
|
2426003000NRG24200120240410344
|
20/01/2024
|
Satrughana Khandagiri
|
2426003WL025249
|
Satrughana Khandagiri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266677
|
|
MR SHATRUGHAN KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANTAMAL
|
OR-26-003-004-021/13623
(BILASPUR)
|
2426003000NRG24200120240410345
|
20/01/2024
|
Natabara Baghar
|
2426003WL025249
|
Natabara Baghar
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266681
|
|
MR NATABAR BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANTAMAL
|
OR-26-003-004-021/13623
(BILASPUR)
|
2426003000NRG24200120240410346
|
20/01/2024
|
Tara Baghar
|
2426003WL025249
|
Tara Baghar
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266600
|
|
MRS TARANGINI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANTAMAL
|
OR-26-003-004-021/13653
(BILASPUR)
|
2426003000NRG24200120240410347
|
20/01/2024
|
sumi khandagiri
|
2426003WL025249
|
sumi khandagiri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266666
|
|
MRS SUMI KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANTAMAL
|
OR-26-003-004-021/13656
(BILASPUR)
|
2426003000NRG24200120240410348
|
20/01/2024
|
Padmanabha Pradhan
|
2426003WL025249
|
Padmanabha Pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266680
|
|
MR PADMANABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANTAMAL
|
OR-26-003-004-021/13699
(BILASPUR)
|
2426003000NRG24200120240410349
|
20/01/2024
|
Tikelal Guru
|
2426003WL025249
|
Tikelal Guru
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266675
|
|
MR TIKELAL GURU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANTAMAL
|
OR-26-003-004-021/13715
(BILASPUR)
|
2426003000NRG24200120240410351
|
20/01/2024
|
Surunani Mahakud
|
2426003WL025249
|
Surunani Mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266608
|
|
Mrs. SANANINI MAHAKUD
|
INDIAN BANK(607105)
|
|
87
|
KANTAMAL
|
OR-26-003-004-021/13750
(BILASPUR)
|
2426003000NRG24200120240410352
|
20/01/2024
|
Ambika Kheti
|
2426003WL025249
|
Ambika Kheti
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266618
|
|
MRS AMBIKA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANTAMAL
|
OR-26-003-004-021/13757
(BILASPUR)
|
2426003000NRG24200120240410353
|
20/01/2024
|
Dhrubacharana Khandagiri
|
2426003WL025249
|
Dhrubacharana Khandagiri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266671
|
|
MR DHRUBACHARAN KHANDEGIRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANTAMAL
|
OR-26-003-004-021/13759
(BILASPUR)
|
2426003000NRG24200120240410354
|
20/01/2024
|
Tulamani Jala
|
2426003WL025249
|
Tulamani Jala
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266612
|
|
MRS TULAMANI JAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANTAMAL
|
OR-26-003-004-021/13763
(BILASPUR)
|
2426003000NRG24200120240410355
|
20/01/2024
|
Sankhanava Mendili
|
2426003WL025249
|
Sankhanava Mendili
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266670
|
|
Mr. SANKHANABHA MENDILY
|
INDIAN BANK(607105)
|
|
91
|
KANTAMAL
|
OR-26-003-004-021/2244445109
(BILASPUR)
|
2426003000NRG24200120240410356
|
20/01/2024
|
BIPIN KHANDAGIRI
|
2426003WL025249
|
BIPIN KHANDAGIRI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266667
|
|
BIPIN KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANTAMAL
|
OR-26-003-004-021/2244445199
(BILASPUR)
|
2426003000NRG24200120240410358
|
20/01/2024
|
BISWAMITRA MALLIK
|
2426003WL025249
|
BISWAMITRA MALLIK
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266570
|
|
BISWAMITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANTAMAL
|
OR-26-003-004-021/2244445202
(BILASPUR)
|
2426003000NRG24200120240410360
|
20/01/2024
|
MAKARANDA GARIA
|
2426003WL025249
|
MAKARANDA GARIA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266594
|
|
MAKARANDA GARIA S/O KESHABA GARIA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KANTAMAL
|
OR-26-003-004-021/2244445217
(BILASPUR)
|
2426003000NRG24200120240410365
|
20/01/2024
|
PUJARANI KARNA
|
2426003WL025249
|
PUJARANI KARNA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266572
|
|
MISS PUJARANI KARNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANTAMAL
|
OR-26-003-004-021/2244445228
(BILASPUR)
|
2426003000NRG24200120240410368
|
20/01/2024
|
NIKASH KHAMARI
|
2426003WL025249
|
NIKASH KHAMARI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266588
|
|
MR NIKASH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANTAMAL
|
OR-26-003-004-021/2244445246
(BILASPUR)
|
2426003000NRG24200120240410369
|
20/01/2024
|
SUKA BHOI
|
2426003WL025249
|
SUKA BHOI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266625
|
|
Mrs. SUKA BHOI
|
INDIAN BANK(607105)
|
|
97
|
KANTAMAL
|
OR-26-003-004-021/2244445252
(BILASPUR)
|
2426003000NRG24200120240410370
|
20/01/2024
|
JASHOBANTI
|
2426003WL025249
|
JASHOBANTI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266598
|
|
MRS JASHOBANTI KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANTAMAL
|
OR-26-003-004-021/2244445254
(BILASPUR)
|
2426003000NRG24200120240410372
|
20/01/2024
|
Mamata
|
2426003WL025249
|
Mamata
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266624
|
|
Mamata
|
INDUSIND BANK(607189)
|
|
99
|
KANTAMAL
|
OR-26-003-004-021/2244445254
(BILASPUR)
|
2426003000NRG24200120240410371
|
20/01/2024
|
Padmanabha
|
2426003WL025249
|
Padmanabha
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266611
|
|
MR PADMANABHA JALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANTAMAL
|
OR-26-003-004-021/224444927
(BILASPUR)
|
2426003000NRG24200120240410378
|
20/01/2024
|
debaki mahakud
|
2426003WL025249
|
debaki mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266599
|
|
MRS DEBAKI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANTAMAL
|
OR-26-003-004-021/224444927
(BILASPUR)
|
2426003000NRG24200120240410377
|
20/01/2024
|
ganga mahakud
|
2426003WL025249
|
ganga mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266615
|
|
GANGA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANTAMAL
|
OR-26-003-004-021/224444934
(BILASPUR)
|
2426003000NRG24200120240410379
|
20/01/2024
|
Hemanta Kumbhar
|
2426003WL025249
|
Hemanta Kumbhar
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266604
|
|
Mr. HEMANT KUMBHAR
|
INDIAN BANK(607105)
|
|
103
|
KANTAMAL
|
OR-26-003-004-021/224444934
(BILASPUR)
|
2426003000NRG24200120240410380
|
20/01/2024
|
Kumari Kumbhar
|
2426003WL025249
|
Kumari Kumbhar
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266609
|
|
MRS KUMARI KUMBHARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANTAMAL
|
OR-26-003-004-021/224444994
(BILASPUR)
|
2426003000NRG24200120240410381
|
20/01/2024
|
garuda gurandi
|
2426003WL025249
|
garuda gurandi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266569
|
|
MR GARUDA GURANDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANTAMAL
|
OR-26-003-004-021/224444994
(BILASPUR)
|
2426003000NRG24200120240410382
|
20/01/2024
|
upasi gurandi
|
2426003WL025249
|
upasi gurandi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266596
|
|
MRS UPASI GURANDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANTAMAL
|
OR-26-003-004-021/22444755
(BILASPUR)
|
2426003000NRG24200120240410383
|
20/01/2024
|
hemanta guru
|
2426003WL025249
|
hemanta guru
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266593
|
|
MR HEMANTA GURU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANTAMAL
|
OR-26-003-004-021/35724
(BILASPUR)
|
2426003000NRG24200120240410387
|
20/01/2024
|
Chanchala Khandagiri
|
2426003WL025249
|
Chanchala Khandagiri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266613
|
|
CHANCHALA KHANDGIRI
|
BANK OF BARODA(606985)
|
|
108
|
KANTAMAL
|
OR-26-003-004-021/35724
(BILASPUR)
|
2426003000NRG24200120240410386
|
20/01/2024
|
Narottama Khandagiri
|
2426003WL025249
|
Narottama Khandagiri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266568
|
|
Mr. NAROTTAM KHANDGIRI
|
INDIAN BANK(607105)
|
|
109
|
KANTAMAL
|
OR-26-003-004-021/35741
(BILASPUR)
|
2426003000NRG24200120240410389
|
20/01/2024
|
Drubacharan Karmi
|
2426003WL025249
|
Drubacharan Karmi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266590
|
|
MR DHRUBACHARAN KARMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANTAMAL
|
OR-26-003-004-021/35741
(BILASPUR)
|
2426003000NRG24200120240410390
|
20/01/2024
|
Sanjukta karmi
|
2426003WL025249
|
Sanjukta karmi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266578
|
|
MRS SANJUKTA KARMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANTAMAL
|
OR-26-003-004-021/35743
(BILASPUR)
|
2426003000NRG24200120240410391
|
20/01/2024
|
Ganesh Bhui
|
2426003WL025249
|
Ganesh Bhui
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266607
|
|
GANESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANTAMAL
|
OR-26-003-004-021/35749
(BILASPUR)
|
2426003000NRG24200120240410392
|
20/01/2024
|
gupteswar mahakud
|
2426003WL025249
|
gupteswar mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266592
|
|
Mr. GUPTESWAR MAHAKUD
|
INDIAN BANK(607105)
|
|
113
|
KANTAMAL
|
OR-26-003-004-022/15350
(BILASPUR)
|
2426003000NRG24200120240410320
|
20/01/2024
|
Khiradhara Amat
|
2426003WL025248
|
Khiradhara Amat
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266585
|
|
MR KSHIRADHAR AMAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANTAMAL
|
OR-26-003-004-022/15446
(BILASPUR)
|
2426003000NRG24200120240410322
|
20/01/2024
|
sakuntala khamari
|
2426003WL025248
|
sakuntala khamari
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266617
|
|
MRS SAKUNTALA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANTAMAL
|
OR-26-003-004-022/15473
(BILASPUR)
|
2426003000NRG24200120240410324
|
20/01/2024
|
BABI PRADHAN
|
2426003WL025248
|
BABI PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266664
|
|
Mrs. BABI PRADHAN
|
INDIAN BANK(607105)
|
|
116
|
KANTAMAL
|
OR-26-003-004-022/224444949
(BILASPUR)
|
2426003000NRG24200120240410325
|
20/01/2024
|
SABITRI AMATA
|
2426003WL025248
|
SABITRI AMATA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266577
|
|
Mrs. SABITRI AMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
KANTAMAL
|
OR-26-003-004-022/34106
(BILASPUR)
|
2426003000NRG24200120240410327
|
20/01/2024
|
mr.Brundaban Danta
|
2426003WL025248
|
mr.Brundaban Danta
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266678
|
|
MR BRUNDABAN DANTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANTAMAL
|
OR-26-003-004-024/224444844
(BILASPUR)
|
2426003000NRG24190120240409809
|
20/01/2024
|
Baleswar Jala
|
2426003WL025223
|
Baleswar Jala
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140266614
|
|
MR BALESWAR JAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANTAMAL
|
OR-26-003-004-024/224444844
(BILASPUR)
|
2426003000NRG24190120240409810
|
20/01/2024
|
Chumuki Jala
|
2426003WL025223
|
Chumuki Jala
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140266584
|
|
MRS CHUMKI JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136512
|
136512
|
|
|
|
|
|
|
|
|
120
|
KANTAMAL
|
OR-26-003-004-001/2244445089
(BILASPUR)
|
2426003000NRG24200120240410302
|
20/01/2024
|
Bijaya Ranjan Pradhan
|
2426003WL025248
|
Bijaya Ranjan Pradhan
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266567
|
|
MR BIJAYARANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANTAMAL
|
OR-26-003-004-014/14160-B
(BILASPUR)
|
2426003000NRG24190120240409807
|
20/01/2024
|
Hiteswar singh
|
2426003WL025223
|
Hiteswar singh
|
00415
|
SBIN0012094
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140266682
|
|
MR HITESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
122
|
KANTAMAL
|
OR-26-003-004-021/2244445110
(BILASPUR)
|
2426003000NRG24200120240410357
|
20/01/2024
|
DAMAN DASH
|
2426003WL025249
|
DAMAN DASH
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266629
|
|
DAMAN DASH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KANTAMAL
|
OR-26-003-004-021/2244445205
(BILASPUR)
|
2426003000NRG24200120240410361
|
20/01/2024
|
PARAKHIT KARMI
|
2426003WL025249
|
PARAKHIT KARMI
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266631
|
|
PARAKHIT KARMI S/O-PRAHALAD KARMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KANTAMAL
|
OR-26-003-004-021/22444762
(BILASPUR)
|
2426003000NRG24200120240410384
|
20/01/2024
|
Balmiki Khandagiri
|
2426003WL025249
|
Balmiki Khandagiri
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266630
|
|
BALMIKI KHANDAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANTAMAL
|
OR-26-003-004-021/22444762
(BILASPUR)
|
2426003000NRG24200120240410385
|
20/01/2024
|
Sunil Khandagiri
|
2426003WL025249
|
Sunil Khandagiri
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266632
|
|
Mr. SUNIL KHANDAGIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
126
|
KANTAMAL
|
OR-26-003-004-011/224444963
(BILASPUR)
|
2426003000NRG24200120240410316
|
20/01/2024
|
Surusuta pradhan
|
2426003WL025248
|
Surusuta pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266660
|
|
Mrs. SURUSUTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
KANTAMAL
|
OR-26-003-004-021/35732
(BILASPUR)
|
2426003000NRG24200120240410388
|
20/01/2024
|
Bhaktaram Mahakud
|
2426003WL025249
|
Bhaktaram Mahakud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266564
|
|
Mr. BHAKTARAM MAHAKUD
|
INDIAN BANK(607105)
|
|
128
|
KANTAMAL
|
OR-26-003-004-022/15459
(BILASPUR)
|
2426003000NRG24200120240410323
|
20/01/2024
|
Biswamitra Jani
|
2426003WL025248
|
Biswamitra Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266565
|
|
BISWAMITRA JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
129
|
KANTAMAL
|
OR-26-003-004-001/10589
(BILASPUR)
|
2426003000NRG24200120240410285
|
20/01/2024
|
Bishnupriya
|
2426003WL025248
|
Bishnupriya
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140266555
|
|
Mrs. BISHNUPRIYA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216855
|
216855
|
|
|
|
|
|
|
|