|
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-07-003-010-001/14643
(KALURIA)
|
2407003000NRG24090620230302157
|
11/06/2023
|
Saraswati Ojha
|
2407003WL012105
|
Saraswati Ojha
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347178
|
|
MRS SARASWATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-002/15041
(KALURIA)
|
2407003000NRG24090620230302211
|
11/06/2023
|
Golap Sethi
|
2407003WL012107
|
Golap Sethi
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347179
|
|
MR PRAKASH SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-002/15043
(KALURIA)
|
2407003000NRG24090620230302214
|
11/06/2023
|
Tuni Barik
|
2407003WL012107
|
Tuni Barik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541347175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GONDIA
|
OR-07-003-010-006/14438
(KALURIA)
|
2407003000NRG24090620230302170
|
11/06/2023
|
Rama Swain
|
2407003WL012105
|
Rama Swain
|
00168
|
ICIC0000538
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541347174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GONDIA
|
OR-07-003-010-006/14560
(KALURIA)
|
2407003000NRG24090620230302171
|
11/06/2023
|
Jaladhra Puhan
|
2407003WL012105
|
Jaladhra Puhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347180
|
|
MR JALADHAR PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-010-001/14621
(KALURIA)
|
2407003000NRG24090620230302152
|
11/06/2023
|
Akhoji Nayak
|
2407003WL012105
|
Akhoji Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347154
|
|
MRS AKHOJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-001/14623
(KALURIA)
|
2407003000NRG24090620230302153
|
11/06/2023
|
Babuli Pradhan
|
2407003WL012105
|
Babuli Pradhan
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347192
|
|
BABULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-001/14636
(KALURIA)
|
2407003000NRG24090620230302154
|
11/06/2023
|
Lochana Parida
|
2407003WL012105
|
Lochana Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347167
|
|
LOCHANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-001/14636
(KALURIA)
|
2407003000NRG24090620230302155
|
11/06/2023
|
Sushama Parida
|
2407003WL012105
|
Sushama Parida
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541347150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GONDIA
|
OR-07-003-010-001/14643
(KALURIA)
|
2407003000NRG24090620230302156
|
11/06/2023
|
Ananta charan Ojha
|
2407003WL012105
|
Ananta charan Ojha
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347189
|
|
ANANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-001/14647
(KALURIA)
|
2407003000NRG24090620230302158
|
11/06/2023
|
Krutibas Mohanty
|
2407003WL012105
|
Krutibas Mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347194
|
|
MR KRUTTIBAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-001/14666
(KALURIA)
|
2407003000NRG24090620230302160
|
11/06/2023
|
Pravasini Ojha
|
2407003WL012105
|
Pravasini Ojha
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347140
|
|
MRS PRABHASINI OJHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-001/14666
(KALURIA)
|
2407003000NRG24090620230302159
|
11/06/2023
|
Sripati Ojha
|
2407003WL012105
|
Sripati Ojha
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347162
|
|
MR SRIPATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-001/14667
(KALURIA)
|
2407003000NRG24090620230302161
|
11/06/2023
|
SRIMANT OJHA
|
2407003WL012105
|
SRIMANT OJHA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347199
|
|
MR SRIMANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-001/14668
(KALURIA)
|
2407003000NRG24090620230302163
|
11/06/2023
|
HIMANSU KUMAR JENA
|
2407003WL012105
|
HIMANSU KUMAR JENA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347198
|
|
MR HIMANSHU KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-010-001/14675
(KALURIA)
|
2407003000NRG24090620230302164
|
11/06/2023
|
Kailash Mohanty
|
2407003WL012105
|
Kailash Mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347191
|
|
MR KAILAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-001/14681
(KALURIA)
|
2407003000NRG24090620230302165
|
11/06/2023
|
Saroj kumar Samal
|
2407003WL012105
|
Saroj kumar Samal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347184
|
|
MR SAROJ KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-010-001/14683
(KALURIA)
|
2407003000NRG24090620230302172
|
11/06/2023
|
Dinabandhu Ojha
|
2407003WL012106
|
Dinabandhu Ojha
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347183
|
|
MR DINABANDHU OJHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-010-001/14683
(KALURIA)
|
2407003000NRG24090620230302173
|
11/06/2023
|
Krupasindhu Ojha
|
2407003WL012106
|
Krupasindhu Ojha
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347171
|
|
KRUPASINDHU OJHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-010-001/14690
(KALURIA)
|
2407003000NRG24090620230302174
|
11/06/2023
|
PRABHAT KUMAR SAMAL
|
2407003WL012106
|
PRABHAT KUMAR SAMAL
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347182
|
|
PRAVAT SAMAL
|
UCO BANK(607066)
|
|
21
|
GONDIA
|
OR-07-003-010-001/14692
(KALURIA)
|
2407003000NRG24090620230302175
|
11/06/2023
|
Bimal Sethi
|
2407003WL012106
|
Bimal Sethi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347145
|
|
Bimal Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-010-001/14692
(KALURIA)
|
2407003000NRG24090620230302176
|
11/06/2023
|
Puja Sethi
|
2407003WL012106
|
Puja Sethi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347196
|
|
MRS PUJA SETHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-010-001/14693
(KALURIA)
|
2407003000NRG24090620230302177
|
11/06/2023
|
Saraswati Dehury
|
2407003WL012106
|
Saraswati Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347161
|
|
MRS SARASWATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-010-001/14701
(KALURIA)
|
2407003000NRG24090620230302178
|
11/06/2023
|
Banita Sethi
|
2407003WL012106
|
Banita Sethi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347176
|
|
MS BANITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-010-001/14705
(KALURIA)
|
2407003000NRG24090620230302179
|
11/06/2023
|
Manas ranjan Samal
|
2407003WL012106
|
Manas ranjan Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347181
|
|
MR MANAS RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-010-001/14705
(KALURIA)
|
2407003000NRG24090620230302180
|
11/06/2023
|
Nalini Samal
|
2407003WL012106
|
Nalini Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347156
|
|
MRS NALINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-010-001/14721
(KALURIA)
|
2407003000NRG24090620230302181
|
11/06/2023
|
Kshorid chandra Samal
|
2407003WL012106
|
Kshorid chandra Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347190
|
|
MR KHIRODA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-010-001/14727
(KALURIA)
|
2407003000NRG24090620230302183
|
11/06/2023
|
Abanti Nayak
|
2407003WL012106
|
Abanti Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347153
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-010-001/14727
(KALURIA)
|
2407003000NRG24090620230302182
|
11/06/2023
|
Baruna Nayak
|
2407003WL012106
|
Baruna Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347164
|
|
MR BARUNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-010-001/14733
(KALURIA)
|
2407003000NRG24090620230302184
|
11/06/2023
|
Binaya Samal
|
2407003WL012106
|
Binaya Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347187
|
|
MR BINOD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-010-001/14733
(KALURIA)
|
2407003000NRG24090620230302185
|
11/06/2023
|
Annapurna Samal
|
2407003WL012106
|
Annapurna Samal
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347169
|
|
MRS ANNAPURNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-010-001/14769
(KALURIA)
|
2407003000NRG24090620230302186
|
11/06/2023
|
Sribatsa Ojha
|
2407003WL012106
|
Sribatsa Ojha
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347188
|
|
MR SRIBATSA OJHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-010-001/14777
(KALURIA)
|
2407003000NRG24090620230302187
|
11/06/2023
|
Ramakata Nayak
|
2407003WL012106
|
Ramakata Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347168
|
|
MR RAMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-010-001/14777
(KALURIA)
|
2407003000NRG24090620230302188
|
11/06/2023
|
Soudamini Nayak
|
2407003WL012106
|
Soudamini Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541347202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GONDIA
|
OR-07-003-010-001/14778
(KALURIA)
|
2407003000NRG24090620230302190
|
11/06/2023
|
Annpurna Nayak
|
2407003WL012106
|
Annpurna Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347201
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-010-001/14778
(KALURIA)
|
2407003000NRG24090620230302189
|
11/06/2023
|
Laxmidhara Nayak
|
2407003WL012106
|
Laxmidhara Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347147
|
|
Laxmidhara Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GONDIA
|
OR-07-003-010-001/14780
(KALURIA)
|
2407003000NRG24090620230302191
|
11/06/2023
|
Sridhra Sethi
|
2407003WL012106
|
Sridhra Sethi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347186
|
|
MR SRIDHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-010-001/14804
(KALURIA)
|
2407003000NRG24090620230302192
|
11/06/2023
|
Binodini Nayak
|
2407003WL012106
|
Binodini Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347185
|
|
MRS BINODINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-010-001/14813
(KALURIA)
|
2407003000NRG24090620230302193
|
11/06/2023
|
Akshya kumar Nayak
|
2407003WL012106
|
Akshya kumar Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347170
|
|
AKSHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-010-001/14827
(KALURIA)
|
2407003000NRG24090620230302194
|
11/06/2023
|
Kailsha Samal
|
2407003WL012106
|
Kailsha Samal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347193
|
|
KAILASA CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-010-001/34955
(KALURIA)
|
2407003000NRG24090620230302195
|
11/06/2023
|
Binay Mohanty
|
2407003WL012106
|
Binay Mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347159
|
|
MR BINAYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-010-001/34961
(KALURIA)
|
2407003000NRG24090620230302196
|
11/06/2023
|
Nagesh Mohanty
|
2407003WL012106
|
Nagesh Mohanty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347160
|
|
NAGESH MOHANTY
|
UCO BANK(607066)
|
|
43
|
GONDIA
|
OR-07-003-010-002/14855
(KALURIA)
|
2407003000NRG24090620230302197
|
11/06/2023
|
ANTARJYAMI BEHERA
|
2407003WL012107
|
ANTARJYAMI BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347157
|
|
MR ANTARYAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-010-002/14865
(KALURIA)
|
2407003000NRG24090620230302198
|
11/06/2023
|
KANAKALATA BEHERA
|
2407003WL012107
|
KANAKALATA BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347141
|
|
MRS KANAKALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-010-002/14868
(KALURIA)
|
2407003000NRG24090620230302199
|
11/06/2023
|
KAMINI BARIK
|
2407003WL012107
|
KAMINI BARIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347165
|
|
MRS KAMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-010-002/14882
(KALURIA)
|
2407003000NRG24090620230302200
|
11/06/2023
|
Gagan Malik
|
2407003WL012107
|
Gagan Malik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347144
|
|
GAGAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-010-002/14963
(KALURIA)
|
2407003000NRG24090620230302202
|
11/06/2023
|
Asanti Barik
|
2407003WL012107
|
Asanti Barik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347146
|
|
MRS ASHANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-010-002/14963
(KALURIA)
|
2407003000NRG24090620230302201
|
11/06/2023
|
Hemanta kumar Barik
|
2407003WL012107
|
Hemanta kumar Barik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347142
|
|
HEMANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-010-002/14968
(KALURIA)
|
2407003000NRG24090620230302203
|
11/06/2023
|
Antrjyami Behera
|
2407003WL012107
|
Antrjyami Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347172
|
|
MR ANTARYAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-010-002/14998
(KALURIA)
|
2407003000NRG24090620230302204
|
11/06/2023
|
Kanchan Sahu
|
2407003WL012107
|
Kanchan Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347166
|
|
MRS KANCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-010-002/15002
(KALURIA)
|
2407003000NRG24090620230302205
|
11/06/2023
|
Golaka Behera
|
2407003WL012107
|
Golaka Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347148
|
|
GOLEKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-010-002/15002
(KALURIA)
|
2407003000NRG24090620230302206
|
11/06/2023
|
Sukanti Behera
|
2407003WL012107
|
Sukanti Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347151
|
|
MS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-010-002/15032
(KALURIA)
|
2407003000NRG24090620230302208
|
11/06/2023
|
MANDAKINI BEHERA
|
2407003WL012107
|
MANDAKINI BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347149
|
|
MRS MANDAKINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-010-002/15032
(KALURIA)
|
2407003000NRG24090620230302207
|
11/06/2023
|
Pournamasi Behera
|
2407003WL012107
|
Pournamasi Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347195
|
|
POURNAMA MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GONDIA
|
OR-07-003-010-002/15033
(KALURIA)
|
2407003000NRG24090620230302209
|
11/06/2023
|
Nisa Behera
|
2407003WL012107
|
Nisa Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347163
|
|
MRS NISHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-010-002/15041
(KALURIA)
|
2407003000NRG24090620230302210
|
11/06/2023
|
Prafula Sethi
|
2407003WL012107
|
Prafula Sethi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347200
|
|
MR PRAPHUL SETHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-010-002/15041
(KALURIA)
|
2407003000NRG24090620230302212
|
11/06/2023
|
Prakash Sethi
|
2407003WL012107
|
Prakash Sethi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347143
|
|
MR SURESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-010-002/15043
(KALURIA)
|
2407003000NRG24090620230302213
|
11/06/2023
|
Pramod kumar Bari
|
2407003WL012107
|
Pramod kumar Bari
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347177
|
|
MR PRAMOD KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-010-002/15126
(KALURIA)
|
2407003000NRG24090620230302215
|
11/06/2023
|
Batakrushna Malik
|
2407003WL012107
|
Batakrushna Malik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347152
|
|
MR BATAKRUSHNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-010-002/15126
(KALURIA)
|
2407003000NRG24090620230302216
|
11/06/2023
|
Subhadra Malik
|
2407003WL012107
|
Subhadra Malik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347155
|
|
MRS SUBHADRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-010-006/14420
(KALURIA)
|
2407003000NRG24090620230302168
|
11/06/2023
|
Gitanjali Swain
|
2407003WL012105
|
Gitanjali Swain
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347158
|
|
MS GITANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-010-006/14420
(KALURIA)
|
2407003000NRG24090620230302167
|
11/06/2023
|
Judhisthira Swain
|
2407003WL012105
|
Judhisthira Swain
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347197
|
|
MR JUDHISTHIR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-010-006/14438
(KALURIA)
|
2407003000NRG24090620230302169
|
11/06/2023
|
PRAFULLA SWAIN
|
2407003WL012105
|
PRAFULLA SWAIN
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347173
|
|
MR PRAFULLA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|