|
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-07-003-027-006/6382
(Sorisiapada)
|
2407003000NRG24170120241073423
|
18/01/2024
|
Sudarshna Dehury
|
2407003WL137606
|
Sudarshna Dehury
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301656
|
|
MR SUDARSHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-027-001/347966
(Sorisiapada)
|
2407003000NRG24180120241074162
|
18/01/2024
|
Basanti Gagarai
|
2407003WL137711
|
Basanti Gagarai
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301689
|
|
MRS BASANTI GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-001/347969
(Sorisiapada)
|
2407003000NRG24170120241073497
|
18/01/2024
|
Amita Lenka
|
2407003WL137613
|
Amita Lenka
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301690
|
|
MRS AMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-001/6298
(Sorisiapada)
|
2407003000NRG24170120241073507
|
18/01/2024
|
Sanjaya Nayak
|
2407003WL137615
|
Sanjaya Nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301730
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-001/6298
(Sorisiapada)
|
2407003000NRG24170120241073508
|
18/01/2024
|
Sanjaya Nayak
|
2407003WL137615
|
Sanjaya Nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301729
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-002/6150
(Sorisiapada)
|
2407003000NRG24170120241073439
|
18/01/2024
|
Muni Laguri
|
2407003WL137609
|
Muni Laguri
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301721
|
|
MRS MANASI LAGURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-002/6155
(Sorisiapada)
|
2407003000NRG24170120241073440
|
18/01/2024
|
Gajia Dehury
|
2407003WL137609
|
Gajia Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301700
|
|
MR GAJIA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-002/6167
(Sorisiapada)
|
2407003000NRG24170120241073418
|
18/01/2024
|
manju Janka
|
2407003WL137606
|
manju Janka
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1791301692
|
|
MANJU JANK
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24170120241073522
|
18/01/2024
|
Sanatan Sae
|
2407003WL137616
|
Sanatan Sae
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301711
|
|
MR SANATAN SAE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24170120241073524
|
18/01/2024
|
Sanatan Sae
|
2407003WL137616
|
Sanatan Sae
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301710
|
|
MR SANATAN SAE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24170120241073525
|
18/01/2024
|
Sanju Sae
|
2407003WL137616
|
Sanju Sae
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301708
|
|
SANJU SAY
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24170120241073523
|
18/01/2024
|
Sanju Sae
|
2407003WL137616
|
Sanju Sae
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301709
|
|
SANJU SAY
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-027-003/34784
(Sorisiapada)
|
2407003000NRG24170120241073444
|
18/01/2024
|
Rabi Dig
|
2407003WL137610
|
Rabi Dig
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301697
|
|
MR RABI DIG
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24170120241073509
|
18/01/2024
|
Paikera Deogam
|
2407003WL137615
|
Paikera Deogam
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301695
|
|
PAIKERA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24170120241073511
|
18/01/2024
|
Paikera Deogam
|
2407003WL137615
|
Paikera Deogam
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301696
|
|
PAIKERA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24170120241073512
|
18/01/2024
|
Parbati Deogam
|
2407003WL137615
|
Parbati Deogam
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301677
|
|
MRS PARBATI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24170120241073510
|
18/01/2024
|
Parbati Deogam
|
2407003WL137615
|
Parbati Deogam
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301676
|
|
MRS PARBATI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-003/348096
(Sorisiapada)
|
2407003000NRG24180120241074163
|
18/01/2024
|
ketaki mahanta
|
2407003WL137711
|
ketaki mahanta
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301720
|
|
MRS KETAKI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-003/348101
(Sorisiapada)
|
2407003000NRG24180120241074156
|
18/01/2024
|
Prakash Nayak
|
2407003WL137710
|
Prakash Nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301693
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-003/348101
(Sorisiapada)
|
2407003000NRG24170120241073426
|
18/01/2024
|
Prakash Nayak
|
2407003WL137607
|
Prakash Nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301694
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-003/348107
(Sorisiapada)
|
2407003000NRG24170120241073433
|
18/01/2024
|
Nath Jamuda
|
2407003WL137608
|
Nath Jamuda
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301707
|
|
NATH JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-003/5945
(Sorisiapada)
|
2407003000NRG24170120241073503
|
18/01/2024
|
Pala Jamuda
|
2407003WL137614
|
Pala Jamuda
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301719
|
|
PAL JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-003/5979
(Sorisiapada)
|
2407003000NRG24170120241073504
|
18/01/2024
|
Bira Hembram
|
2407003WL137614
|
Bira Hembram
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301699
|
|
MR BIRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-003/6037
(Sorisiapada)
|
2407003000NRG24180120241074157
|
18/01/2024
|
Laxman Mahanta
|
2407003WL137710
|
Laxman Mahanta
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301723
|
|
MR LAXMAN MAHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-003/6082
(Sorisiapada)
|
2407003000NRG24170120241073505
|
18/01/2024
|
Sananda Dehury
|
2407003WL137614
|
Sananda Dehury
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301718
|
|
MR SANAND DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-004/347856
(Sorisiapada)
|
2407003000NRG24170120241073513
|
18/01/2024
|
Bela Hembram
|
2407003WL137615
|
Bela Hembram
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301712
|
|
MRS BELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-027-004/347856
(Sorisiapada)
|
2407003000NRG24170120241073514
|
18/01/2024
|
Bela Hembram
|
2407003WL137615
|
Bela Hembram
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301713
|
|
MRS BELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-027-004/348090
(Sorisiapada)
|
2407003000NRG24170120241073498
|
18/01/2024
|
sajani hembram
|
2407003WL137613
|
sajani hembram
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301675
|
|
MRS SAJANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-004/348094
(Sorisiapada)
|
2407003000NRG24180120241074164
|
18/01/2024
|
nayani naik
|
2407003WL137711
|
nayani naik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301674
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-004/348099
(Sorisiapada)
|
2407003000NRG24180120241074166
|
18/01/2024
|
Kuni Behera
|
2407003WL137711
|
Kuni Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301714
|
|
Kuni Behera
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-004/348100
(Sorisiapada)
|
2407003000NRG24170120241073445
|
18/01/2024
|
LATA BEHERA
|
2407003WL137610
|
LATA BEHERA
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301672
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-004/348123
(Sorisiapada)
|
2407003000NRG24170120241073499
|
18/01/2024
|
Sanjana Melagaji
|
2407003WL137613
|
Sanjana Melagaji
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301716
|
|
SANJANA MELAGAJI
|
UCO BANK(607066)
|
|
33
|
GONDIA
|
OR-07-003-027-004/5424
(Sorisiapada)
|
2407003000NRG24170120241073506
|
18/01/2024
|
Bharat Behera
|
2407003WL137614
|
Bharat Behera
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301673
|
|
BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-004/5622
(Sorisiapada)
|
2407003000NRG24170120241073428
|
18/01/2024
|
Tapoi Bhoi
|
2407003WL137607
|
Tapoi Bhoi
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301701
|
|
TAPOI BHOI
|
UCO BANK(607066)
|
|
35
|
GONDIA
|
OR-07-003-027-004/5735
(Sorisiapada)
|
2407003000NRG24170120241073515
|
18/01/2024
|
Manash Pradhan
|
2407003WL137615
|
Manash Pradhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301731
|
|
MR MANAS KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-027-004/5735
(Sorisiapada)
|
2407003000NRG24170120241073516
|
18/01/2024
|
Pabitra Pradhan
|
2407003WL137615
|
Pabitra Pradhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301732
|
|
PABITRA PRADHAN
|
UCO BANK(607066)
|
|
37
|
GONDIA
|
OR-07-003-027-004/5787
(Sorisiapada)
|
2407003000NRG24170120241073500
|
18/01/2024
|
Naba Hembram
|
2407003WL137613
|
Naba Hembram
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301679
|
|
MR NABA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-027-005/348010
(Sorisiapada)
|
2407003000NRG24170120241073441
|
18/01/2024
|
SAILABALA PADHAN
|
2407003WL137609
|
SAILABALA PADHAN
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301705
|
|
MRS SAILABALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-027-005/348022
(Sorisiapada)
|
2407003000NRG24170120241073435
|
18/01/2024
|
SHRINIBAS DEHURY
|
2407003WL137608
|
SHRINIBAS DEHURY
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301664
|
|
SHRINIBAS DEHURY
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-027-005/5883
(Sorisiapada)
|
2407003000NRG24170120241073419
|
18/01/2024
|
Tila Padhan
|
2407003WL137606
|
Tila Padhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301725
|
|
MRS TILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-027-005/5934
(Sorisiapada)
|
2407003000NRG24170120241073526
|
18/01/2024
|
Hadibandhu Behera
|
2407003WL137616
|
Hadibandhu Behera
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1791301717
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-027-005/5935
(Sorisiapada)
|
2407003000NRG24180120241074159
|
18/01/2024
|
Mangulu Dehury
|
2407003WL137710
|
Mangulu Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301715
|
|
MANGULI DEHURY S/O BAJANA
|
UCO BANK(607066)
|
|
43
|
GONDIA
|
OR-07-003-027-006/348006
(Sorisiapada)
|
2407003000NRG24170120241073447
|
18/01/2024
|
Debaki Behera
|
2407003WL137610
|
Debaki Behera
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301724
|
|
MRS DEBAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-027-006/348006
(Sorisiapada)
|
2407003000NRG24170120241073446
|
18/01/2024
|
PRAFULA BEHERA
|
2407003WL137610
|
PRAFULA BEHERA
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301703
|
|
MR PRAFULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-027-006/348017
(Sorisiapada)
|
2407003000NRG24170120241073430
|
18/01/2024
|
Ajaya Behera
|
2407003WL137607
|
Ajaya Behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301702
|
|
JHARANA BEHERA
|
UCO BANK(607066)
|
|
46
|
GONDIA
|
OR-07-003-027-006/348017
(Sorisiapada)
|
2407003000NRG24170120241073429
|
18/01/2024
|
Jharana Behera
|
2407003WL137607
|
Jharana Behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301691
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-027-006/348023
(Sorisiapada)
|
2407003000NRG24170120241073420
|
18/01/2024
|
Kishor dehury
|
2407003WL137606
|
Kishor dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
14/03/2024
|
|
1791301728
|
|
MR KISHOR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-027-006/348033
(Sorisiapada)
|
2407003000NRG24170120241073527
|
18/01/2024
|
Sanju Sahani
|
2407003WL137616
|
Sanju Sahani
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
14/03/2024
|
|
1791301688
|
|
MRS SANJU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-027-006/348036
(Sorisiapada)
|
2407003000NRG24170120241073421
|
18/01/2024
|
SIDHESWAR MALSANDI
|
2407003WL137606
|
SIDHESWAR MALSANDI
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301704
|
|
MR SIDHESWAR MELSANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-027-006/348052
(Sorisiapada)
|
2407003000NRG24170120241073517
|
18/01/2024
|
kuni behera
|
2407003WL137615
|
kuni behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301687
|
|
KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-027-006/6315
(Sorisiapada)
|
2407003000NRG24180120241074167
|
18/01/2024
|
RINA DEHURY
|
2407003WL137711
|
RINA DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301686
|
|
MRS RINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-027-006/6316
(Sorisiapada)
|
2407003000NRG24180120241074160
|
18/01/2024
|
Pratima Diani
|
2407003WL137710
|
Pratima Diani
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301681
|
|
MRS PRATIMA DIANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-027-006/6316
(Sorisiapada)
|
2407003000NRG24170120241073436
|
18/01/2024
|
Pratima Diani
|
2407003WL137608
|
Pratima Diani
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301680
|
|
MRS PRATIMA DIANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-027-006/6334
(Sorisiapada)
|
2407003000NRG24180120241074161
|
18/01/2024
|
Gajendra Haniga
|
2407003WL137710
|
Gajendra Haniga
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301706
|
|
MR GAJENDRA HANAGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-027-006/6337
(Sorisiapada)
|
2407003000NRG24170120241073518
|
18/01/2024
|
Minati Padhan
|
2407003WL137615
|
Minati Padhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301669
|
|
MRS MINATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-027-006/6337
(Sorisiapada)
|
2407003000NRG24170120241073519
|
18/01/2024
|
Minati Padhan
|
2407003WL137615
|
Minati Padhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301670
|
|
MRS MINATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-027-006/6351
(Sorisiapada)
|
2407003000NRG24170120241073438
|
18/01/2024
|
Lata Behera
|
2407003WL137608
|
Lata Behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301722
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-027-006/6351
(Sorisiapada)
|
2407003000NRG24170120241073437
|
18/01/2024
|
Surendra Behera
|
2407003WL137608
|
Surendra Behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301662
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-027-006/6356
(Sorisiapada)
|
2407003000NRG24170120241073442
|
18/01/2024
|
Narayan padhan
|
2407003WL137609
|
Narayan padhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301663
|
|
MR NARAYAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-027-006/6358
(Sorisiapada)
|
2407003000NRG24170120241073520
|
18/01/2024
|
ChailaPadhan
|
2407003WL137615
|
ChailaPadhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301727
|
|
MRS CHHAILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-027-006/6358
(Sorisiapada)
|
2407003000NRG24170120241073521
|
18/01/2024
|
ChailaPadhan
|
2407003WL137615
|
ChailaPadhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301726
|
|
MRS CHHAILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-027-006/6360
(Sorisiapada)
|
2407003000NRG24170120241073422
|
18/01/2024
|
Bharat Dehury
|
2407003WL137606
|
Bharat Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301698
|
|
MR BHARAT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-027-006/6366
(Sorisiapada)
|
2407003000NRG24170120241073431
|
18/01/2024
|
Tulasi Badra
|
2407003WL137607
|
Tulasi Badra
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301671
|
|
MRS TULASI BADRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-027-006/6382
(Sorisiapada)
|
2407003000NRG24170120241073424
|
18/01/2024
|
Parabati Dehury
|
2407003WL137606
|
Parabati Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301667
|
|
MRS PARBATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDIA
|
OR-07-003-027-006/6391
(Sorisiapada)
|
2407003000NRG24170120241073448
|
18/01/2024
|
Manju Dehury
|
2407003WL137610
|
Manju Dehury
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301668
|
|
MRS MANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-027-006/6401
(Sorisiapada)
|
2407003000NRG24170120241073432
|
18/01/2024
|
MAMATA DEHURY
|
2407003WL137607
|
MAMATA DEHURY
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301683
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
67
|
GONDIA
|
OR-07-003-027-006/6405
(Sorisiapada)
|
2407003000NRG24170120241073449
|
18/01/2024
|
Sabita Padhan
|
2407003WL137610
|
Sabita Padhan
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301682
|
|
SABITA PADHAN
|
UCO BANK(607066)
|
|
68
|
GONDIA
|
OR-07-003-027-006/6411
(Sorisiapada)
|
2407003000NRG24170120241073443
|
18/01/2024
|
Srimati Padhan
|
2407003WL137609
|
Srimati Padhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301666
|
|
MRS SRIMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
GONDIA
|
OR-07-003-027-006/6416
(Sorisiapada)
|
2407003000NRG24170120241073529
|
18/01/2024
|
Banita Dehury
|
2407003WL137616
|
Banita Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301685
|
|
BANITA DEHURY
|
UCO BANK(607066)
|
|
70
|
GONDIA
|
OR-07-003-027-006/6416
(Sorisiapada)
|
2407003000NRG24170120241073528
|
18/01/2024
|
Tukuna Dehury
|
2407003WL137616
|
Tukuna Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301678
|
|
TUKUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
71
|
GONDIA
|
OR-07-003-027-006/6417
(Sorisiapada)
|
2407003000NRG24170120241073530
|
18/01/2024
|
kameni Padhan
|
2407003WL137616
|
kameni Padhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
14/03/2024
|
|
1791301665
|
|
MRS KAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONDIA
|
OR-07-003-027-006/6426
(Sorisiapada)
|
2407003000NRG24170120241073425
|
18/01/2024
|
Lata Dehury
|
2407003WL137606
|
Lata Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301684
|
|
LATA DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
73
|
GONDIA
|
OR-07-003-027-003/347973
(Sorisiapada)
|
2407003000NRG24170120241073502
|
18/01/2024
|
HARISINGH HANSADA
|
2407003WL137614
|
HARISINGH HANSADA
|
00462
|
UCBA0000937
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301658
|
|
HARI SINGH HANSDA
|
UCO BANK(607066)
|
|
74
|
GONDIA
|
OR-07-003-027-003/5977
(Sorisiapada)
|
2407003000NRG24170120241073434
|
18/01/2024
|
Biswanath Samad
|
2407003WL137608
|
Biswanath Samad
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301659
|
|
BISWANATH SAMAN
|
UCO BANK(607066)
|
|
75
|
GONDIA
|
OR-07-003-027-006/6441
(Sorisiapada)
|
2407003000NRG24170120241073501
|
18/01/2024
|
Debaraj Sahoo
|
2407003WL137613
|
Debaraj Sahoo
|
00462
|
UCBA0000937
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301657
|
|
DEVRAJ SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
76
|
GONDIA
|
OR-07-003-027-004/348088
(Sorisiapada)
|
2407003000NRG24170120241073427
|
18/01/2024
|
SABI SIRIKA
|
2407003WL137607
|
SABI SIRIKA
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
14/03/2024
|
|
1791301660
|
|
SABI SIRIKA
|
UCO BANK(607066)
|
|
77
|
GONDIA
|
OR-07-003-027-004/348095
(Sorisiapada)
|
2407003000NRG24180120241074165
|
18/01/2024
|
majena hansada
|
2407003WL137711
|
majena hansada
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301661
|
|
MAJEN HANSADA
|
UCO BANK(607066)
|
|
78
|
GONDIA
|
OR-07-003-027-005/347949
(Sorisiapada)
|
2407003000NRG24180120241074158
|
18/01/2024
|
Mantua Chhatara
|
2407003WL137710
|
Mantua Chhatara
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301733
|
|
MANTU CHATAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|