|
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-07-003-008-003/33393
(JORANDA)
|
2407003000NRG24150420230019773
|
17/04/2023
|
Prakash kumar Rout
|
2407003WL000618
|
Prakash kumar Rout
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831115
|
|
MR PRAKASH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-008-003/33393
(JORANDA)
|
2407003000NRG24150420230019775
|
17/04/2023
|
Tapas ranjan Rout
|
2407003WL000618
|
Tapas ranjan Rout
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831116
|
|
TAPAS RANJAN ROUT
|
HDFC BANK LTD(607152)
|
|
3
|
GONDIA
|
OR-07-003-008-003/33535
(JORANDA)
|
2407003000NRG24150420230019789
|
17/04/2023
|
Nagen kumar Pradhan
|
2407003WL000618
|
Nagen kumar Pradhan
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831114
|
|
MR NAGEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-008-001/33009
(JORANDA)
|
2407003000NRG24150420230019744
|
17/04/2023
|
Biranchi narayan Parida
|
2407003WL000617
|
Biranchi narayan Parida
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831150
|
|
MR BIRANCHI NARAYAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-008-001/33009
(JORANDA)
|
2407003000NRG24150420230019745
|
17/04/2023
|
Jayanti Parida
|
2407003WL000617
|
Jayanti Parida
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831154
|
|
MS JAYANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-008-001/33009
(JORANDA)
|
2407003000NRG24150420230019747
|
17/04/2023
|
Laxmidhar Parida
|
2407003WL000617
|
Laxmidhar Parida
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831130
|
|
MR LAXMIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-008-001/33009
(JORANDA)
|
2407003000NRG24150420230019746
|
17/04/2023
|
Mohana Parida
|
2407003WL000617
|
Mohana Parida
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831129
|
|
MR MOHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-008-001/33027
(JORANDA)
|
2407003000NRG24150420230019750
|
17/04/2023
|
Premalata Behera
|
2407003WL000617
|
Premalata Behera
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831132
|
|
PREMALATA BEHERA
|
HDFC BANK LTD(607152)
|
|
9
|
GONDIA
|
OR-07-003-008-001/33027
(JORANDA)
|
2407003000NRG24150420230019749
|
17/04/2023
|
Suresh Behera
|
2407003WL000617
|
Suresh Behera
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831164
|
|
MR SURESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-008-001/33032
(JORANDA)
|
2407003000NRG24150420230019751
|
17/04/2023
|
Sabitri Das
|
2407003WL000617
|
Sabitri Das
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831161
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-008-001/33032
(JORANDA)
|
2407003000NRG24150420230019752
|
17/04/2023
|
Suryamani Das
|
2407003WL000617
|
Suryamani Das
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831158
|
|
MR SURYAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-008-001/33033
(JORANDA)
|
2407003000NRG24150420230019753
|
17/04/2023
|
Bharati Pradhan
|
2407003WL000617
|
Bharati Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831177
|
|
MRS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-008-001/33045
(JORANDA)
|
2407003000NRG24150420230019755
|
17/04/2023
|
Basudeba Das
|
2407003WL000617
|
Basudeba Das
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831157
|
|
MR BASUDEB DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-008-001/33064
(JORANDA)
|
2407003000NRG24150420230019758
|
17/04/2023
|
Brahmananda Pradhan
|
2407003WL000617
|
Brahmananda Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831165
|
|
MR BRAHMANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-008-001/33064
(JORANDA)
|
2407003000NRG24150420230019756
|
17/04/2023
|
Jaladhar Pradhan
|
2407003WL000617
|
Jaladhar Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831149
|
|
MR JALADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-008-001/33064
(JORANDA)
|
2407003000NRG24150420230019757
|
17/04/2023
|
Rasananda Pradhan
|
2407003WL000617
|
Rasananda Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831134
|
|
RASANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-008-001/33078
(JORANDA)
|
2407003000NRG24150420230019759
|
17/04/2023
|
Ranjita Pradhan
|
2407003WL000617
|
Ranjita Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831156
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-008-001/33090
(JORANDA)
|
2407003000NRG24150420230019760
|
17/04/2023
|
Jagabandhu Pradhan
|
2407003WL000617
|
Jagabandhu Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831166
|
|
MR JAGABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-008-001/33090
(JORANDA)
|
2407003000NRG24150420230019762
|
17/04/2023
|
Jitendra Pradhan
|
2407003WL000617
|
Jitendra Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831131
|
|
MR JITENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-008-001/33090
(JORANDA)
|
2407003000NRG24150420230019761
|
17/04/2023
|
Kameni Pradhan
|
2407003WL000617
|
Kameni Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831153
|
|
MS KAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-008-001/33101
(JORANDA)
|
2407003000NRG24150420230019763
|
17/04/2023
|
Kodanda pradhan
|
2407003WL000617
|
Kodanda pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831174
|
|
MR KODANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-008-001/33101
(JORANDA)
|
2407003000NRG24150420230019764
|
17/04/2023
|
minati Pradhan
|
2407003WL000617
|
minati Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831135
|
|
MS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-008-001/33104
(JORANDA)
|
2407003000NRG24150420230019765
|
17/04/2023
|
Trilochan Behera
|
2407003WL000617
|
Trilochan Behera
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831155
|
|
MR TRILOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-008-001/33112
(JORANDA)
|
2407003000NRG24150420230019767
|
17/04/2023
|
Jhunu Pradhan
|
2407003WL000617
|
Jhunu Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831162
|
|
MRS JHUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-008-001/33112
(JORANDA)
|
2407003000NRG24150420230019766
|
17/04/2023
|
Lalita Pradhan
|
2407003WL000617
|
Lalita Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831121
|
|
MR LALIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-008-001/34961
(JORANDA)
|
2407003000NRG24150420230019768
|
17/04/2023
|
Manoranjan Pradhan
|
2407003WL000617
|
Manoranjan Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831146
|
|
MANORANJAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GONDIA
|
OR-07-003-008-001/34961
(JORANDA)
|
2407003000NRG24150420230019769
|
17/04/2023
|
Sasmita Pradhan
|
2407003WL000617
|
Sasmita Pradhan
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394831178
|
|
Mrs. SASMITA PRADHAN
|
INDIAN BANK(607105)
|
|
28
|
GONDIA
|
OR-07-003-008-003/33211
(JORANDA)
|
2407003000NRG24150420230019770
|
17/04/2023
|
Nrusingha Nayak
|
2407003WL000618
|
Nrusingha Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831152
|
|
MR NRUSINGHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-008-003/33348
(JORANDA)
|
2407003000NRG24150420230019771
|
17/04/2023
|
Aphala Dehury
|
2407003WL000618
|
Aphala Dehury
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831176
|
|
AFALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-008-003/33348
(JORANDA)
|
2407003000NRG24150420230019772
|
17/04/2023
|
Arjun dehury
|
2407003WL000618
|
Arjun dehury
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831169
|
|
SHRI ARJUN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-008-003/33393
(JORANDA)
|
2407003000NRG24150420230019774
|
17/04/2023
|
Prabhas ranjan Rout
|
2407003WL000618
|
Prabhas ranjan Rout
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831128
|
|
MR PRAVAS RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-008-003/33407
(JORANDA)
|
2407003000NRG24150420230019776
|
17/04/2023
|
Gouranga Nayak
|
2407003WL000618
|
Gouranga Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831117
|
|
GOURANGA CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GONDIA
|
OR-07-003-008-003/33426
(JORANDA)
|
2407003000NRG24150420230019777
|
17/04/2023
|
Sarbeswar Nayak
|
2407003WL000618
|
Sarbeswar Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831118
|
|
MR SARBESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-008-003/33438
(JORANDA)
|
2407003000NRG24150420230019778
|
17/04/2023
|
Shubhendu kumar Nayak
|
2407003WL000618
|
Shubhendu kumar Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831163
|
|
MR SUBHENDU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-008-003/33439
(JORANDA)
|
2407003000NRG24150420230019779
|
17/04/2023
|
Tuku Biswal
|
2407003WL000618
|
Tuku Biswal
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831145
|
|
MR TUKU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-008-003/33439
(JORANDA)
|
2407003000NRG24150420230019780
|
17/04/2023
|
Tuni Biswal
|
2407003WL000618
|
Tuni Biswal
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831173
|
|
TUNI BISWAL
|
GENERAL POST OFFICE(607245)
|
|
37
|
GONDIA
|
OR-07-003-008-003/33441
(JORANDA)
|
2407003000NRG24150420230019781
|
17/04/2023
|
Suryakanta Nayak
|
2407003WL000618
|
Suryakanta Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831119
|
|
MR SURYAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-008-003/33443
(JORANDA)
|
2407003000NRG24150420230019782
|
17/04/2023
|
Sarojini Sahoo
|
2407003WL000618
|
Sarojini Sahoo
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831159
|
|
MS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-008-003/33495
(JORANDA)
|
2407003000NRG24150420230019783
|
17/04/2023
|
Santosh kumar Rou
|
2407003WL000618
|
Santosh kumar Rou
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831142
|
|
MR SANTOSH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-008-003/33495
(JORANDA)
|
2407003000NRG24150420230019784
|
17/04/2023
|
Subrat kumar Rout
|
2407003WL000618
|
Subrat kumar Rout
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831141
|
|
MR SUBRAT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-008-003/33503
(JORANDA)
|
2407003000NRG24150420230019785
|
17/04/2023
|
Brajabandhu Barik
|
2407003WL000618
|
Brajabandhu Barik
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831170
|
|
MR BRAJABANDHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-008-003/33503
(JORANDA)
|
2407003000NRG24150420230019786
|
17/04/2023
|
Sarojini Barik
|
2407003WL000618
|
Sarojini Barik
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831175
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-008-003/33507
(JORANDA)
|
2407003000NRG24150420230019787
|
17/04/2023
|
Pratima Rout
|
2407003WL000618
|
Pratima Rout
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831148
|
|
MS PRATIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-008-003/33507-A
(JORANDA)
|
2407003000NRG24150420230019788
|
17/04/2023
|
Narahari Nayak
|
2407003WL000618
|
Narahari Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831151
|
|
MR NARAHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-008-003/33557
(JORANDA)
|
2407003000NRG24150420230019791
|
17/04/2023
|
Debaki Sahu
|
2407003WL000618
|
Debaki Sahu
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831122
|
|
MS DEBAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-008-003/33557
(JORANDA)
|
2407003000NRG24150420230019792
|
17/04/2023
|
Jitendra Sahu
|
2407003WL000618
|
Jitendra Sahu
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831160
|
|
JITENDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GONDIA
|
OR-07-003-008-003/33557
(JORANDA)
|
2407003000NRG24150420230019793
|
17/04/2023
|
Lopamudrasahoo
|
2407003WL000618
|
Lopamudrasahoo
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831124
|
|
LOPAMUDRA SAHOO
|
CANARA BANK(508532)
|
|
48
|
GONDIA
|
OR-07-003-008-003/33564
(JORANDA)
|
2407003000NRG24150420230019794
|
17/04/2023
|
Golapa Rout
|
2407003WL000618
|
Golapa Rout
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831133
|
|
MS GOLAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-008-003/33613
(JORANDA)
|
2407003000NRG24150420230019795
|
17/04/2023
|
Soudamini Rout
|
2407003WL000618
|
Soudamini Rout
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831126
|
|
SOUDAMINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-008-003/34933
(JORANDA)
|
2407003000NRG24150420230019796
|
17/04/2023
|
Mahendra kumar Nayak
|
2407003WL000618
|
Mahendra kumar Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831125
|
|
MR MAHENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-008-003/34970
(JORANDA)
|
2407003000NRG24150420230019798
|
17/04/2023
|
Kishor Kumar Nayak
|
2407003WL000618
|
Kishor Kumar Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831127
|
|
MR KISHOR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-008-003/35022
(JORANDA)
|
2407003000NRG24150420230019799
|
17/04/2023
|
BISWAJIT ROUT
|
2407003WL000618
|
BISWAJIT ROUT
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831147
|
|
MR BISWAJIT ROUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-008-003/35024
(JORANDA)
|
2407003000NRG24150420230019800
|
17/04/2023
|
ALOK RANJAN ROUT
|
2407003WL000618
|
ALOK RANJAN ROUT
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831143
|
|
MR ALOK RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-008-003/35039
(JORANDA)
|
2407003000NRG24150420230019801
|
17/04/2023
|
AGEN KUMAR ROUT
|
2407003WL000618
|
AGEN KUMAR ROUT
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831144
|
|
Mr NAGEN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-008-003/35039
(JORANDA)
|
2407003000NRG24150420230019802
|
17/04/2023
|
Minati Rout
|
2407003WL000618
|
Minati Rout
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394831171
|
|
MS MINATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-008-005/32397
(JORANDA)
|
2407003000NRG24150420230019825
|
17/04/2023
|
Manas ranjan Prad
|
2407003WL000621
|
Manas ranjan Prad
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394831120
|
|
MR MANAS RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-008-005/32485
(JORANDA)
|
2407003000NRG24150420230019826
|
17/04/2023
|
Paramananda Lenka
|
2407003WL000621
|
Paramananda Lenka
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394831136
|
|
MR PARAMANANDA LENKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-008-005/34976
(JORANDA)
|
2407003000NRG24150420230019827
|
17/04/2023
|
AJAIT SAHOO
|
2407003WL000621
|
AJAIT SAHOO
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394831167
|
|
AJIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-008-005/34976
(JORANDA)
|
2407003000NRG24150420230019828
|
17/04/2023
|
ROJI SAHOO
|
2407003WL000621
|
ROJI SAHOO
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394831139
|
|
MRS ROJI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-008-005/34998
(JORANDA)
|
2407003000NRG24150420230019830
|
17/04/2023
|
Malati Lenka
|
2407003WL000621
|
Malati Lenka
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394831172
|
|
MRS MALATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-008-005/34998
(JORANDA)
|
2407003000NRG24150420230019829
|
17/04/2023
|
Sanatan Lenka
|
2407003WL000621
|
Sanatan Lenka
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394831123
|
|
MR SANATAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-008-005/34999
(JORANDA)
|
2407003000NRG24150420230019831
|
17/04/2023
|
Subrat Lenka
|
2407003WL000621
|
Subrat Lenka
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394831140
|
|
SUBRAT LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GONDIA
|
OR-07-003-008-005/35000
(JORANDA)
|
2407003000NRG24150420230019833
|
17/04/2023
|
Aparajita Parida
|
2407003WL000621
|
Aparajita Parida
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394831168
|
|
MISS APARAJITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-008-005/35000
(JORANDA)
|
2407003000NRG24150420230019832
|
17/04/2023
|
Sambit Lenka
|
2407003WL000621
|
Sambit Lenka
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394831137
|
|
SAMBIT LENKA S/O SANATAN LENKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GONDIA
|
OR-07-003-008-005/35010
(JORANDA)
|
2407003000NRG24150420230019834
|
17/04/2023
|
SUubhendu lenka
|
2407003WL000621
|
SUubhendu lenka
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394831138
|
|
MR SUBHENDU LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|