|
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-07-003-027-003/6020
(Sorisiapada)
|
2407003000NRG24240220241151564
|
24/02/2024
|
Buli Dehury
|
2407003WL149605
|
Buli Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235659
|
|
MRS GULI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-003/6076
(Sorisiapada)
|
2407003000NRG24240220241151515
|
24/02/2024
|
Puti Khatua
|
2407003WL149599
|
Puti Khatua
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235662
|
|
MRS PATU KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-004/5861
(Sorisiapada)
|
2407003000NRG24240220241151548
|
24/02/2024
|
Dharmananda Bhoi
|
2407003WL149603
|
Dharmananda Bhoi
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235663
|
|
MR DHARMANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-006/6346
(Sorisiapada)
|
2407003000NRG24240220241151627
|
24/02/2024
|
Sukanti Samal
|
2407003WL149634
|
Sukanti Samal
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897235661
|
|
SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-006/6387
(Sorisiapada)
|
2407003000NRG24240220241151585
|
24/02/2024
|
Surendra Dehury
|
2407003WL149607
|
Surendra Dehury
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897235660
|
|
MR SURENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-027-006/6331
(Sorisiapada)
|
2407003000NRG24240220241151625
|
24/02/2024
|
UCHHAB BEHERA
|
2407003WL149634
|
UCHHAB BEHERA
|
00176
|
IDIB000M301
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897235627
|
|
Mr. UCHHAB BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-027-004/348089
(Sorisiapada)
|
2407003000NRG24240220241151633
|
24/02/2024
|
prakash hinsa
|
2407003WL149635
|
prakash hinsa
|
00415
|
SBIN0000068
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235590
|
|
MR PRAKASH HINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-027-001/347956
(Sorisiapada)
|
2407003000NRG24240220241151524
|
24/02/2024
|
Hadibandhu Gagarai
|
2407003WL149601
|
Hadibandhu Gagarai
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235604
|
|
HADIBANDHU GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-001/347965
(Sorisiapada)
|
2407003000NRG24240220241151575
|
24/02/2024
|
Tilottama Dehuri
|
2407003WL149606
|
Tilottama Dehuri
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235607
|
|
TILOTTAMA DEHURY
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-027-001/347966
(Sorisiapada)
|
2407003000NRG24240220241151576
|
24/02/2024
|
Basanti Gagarai
|
2407003WL149606
|
Basanti Gagarai
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897235603
|
|
MRS BASANTI GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-001/347984
(Sorisiapada)
|
2407003000NRG24240220241151525
|
24/02/2024
|
Dasama Gagarai
|
2407003WL149601
|
Dasama Gagarai
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235608
|
|
MRS DASHAMA GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-001/347986
(Sorisiapada)
|
2407003000NRG24240220241151637
|
24/02/2024
|
Kabita Badara
|
2407003WL149636
|
Kabita Badara
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235620
|
|
KABITA BADARA
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-027-002/6097
(Sorisiapada)
|
2407003000NRG24240220241151510
|
24/02/2024
|
Manju Dehuri
|
2407003WL149599
|
Manju Dehuri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235605
|
|
MRS MANJU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-002/6150
(Sorisiapada)
|
2407003000NRG24240220241151511
|
24/02/2024
|
Muni Laguri
|
2407003WL149599
|
Muni Laguri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235634
|
|
MRS MANASI LAGURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24240220241151628
|
24/02/2024
|
Sanatan Sae
|
2407003WL149635
|
Sanatan Sae
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235622
|
|
MR SANATAN SAE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24240220241151629
|
24/02/2024
|
Sanju Sae
|
2407003WL149635
|
Sanju Sae
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235621
|
|
SANJU SAY
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24240220241151630
|
24/02/2024
|
Paikera Deogam
|
2407003WL149635
|
Paikera Deogam
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235611
|
|
PAIKERA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24240220241151631
|
24/02/2024
|
Parbati Deogam
|
2407003WL149635
|
Parbati Deogam
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235592
|
|
MRS PARBATI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-003/34790
(Sorisiapada)
|
2407003000NRG24240220241151580
|
24/02/2024
|
SANA GAIPAI
|
2407003WL149607
|
SANA GAIPAI
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235602
|
|
MRS SANA GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-027-003/348097
(Sorisiapada)
|
2407003000NRG24240220241151526
|
24/02/2024
|
gobinda mahanta
|
2407003WL149601
|
gobinda mahanta
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235671
|
|
MR GOBIND MAHANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-003/348097
(Sorisiapada)
|
2407003000NRG24240220241151527
|
24/02/2024
|
ranjita mahanta
|
2407003WL149601
|
ranjita mahanta
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235626
|
|
MRS RANJITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-003/348101
(Sorisiapada)
|
2407003000NRG24240220241151578
|
24/02/2024
|
Prakash Nayak
|
2407003WL149606
|
Prakash Nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235606
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-003/5989
(Sorisiapada)
|
2407003000NRG24240220241151513
|
24/02/2024
|
Ratanakar Khatua
|
2407003WL149599
|
Ratanakar Khatua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235631
|
|
MR RATNAKAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-003/6006
(Sorisiapada)
|
2407003000NRG24240220241151514
|
24/02/2024
|
Sura Behera
|
2407003WL149599
|
Sura Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235637
|
|
MR SURA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-003/6020
(Sorisiapada)
|
2407003000NRG24240220241151563
|
24/02/2024
|
Sarama Dehury
|
2407003WL149605
|
Sarama Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897235624
|
|
SARAMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDIA
|
OR-07-003-027-003/6033
(Sorisiapada)
|
2407003000NRG24240220241151551
|
24/02/2024
|
Rudani Dehury
|
2407003WL149604
|
Rudani Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235670
|
|
RUDANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-027-003/6076
(Sorisiapada)
|
2407003000NRG24240220241151516
|
24/02/2024
|
Khatarabasi Khatua
|
2407003WL149599
|
Khatarabasi Khatua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235625
|
|
KSHETRABASI KHATUA
|
UCO BANK(607066)
|
|
28
|
GONDIA
|
OR-07-003-027-003/6082
(Sorisiapada)
|
2407003000NRG24240220241151552
|
24/02/2024
|
Sananda Dehury
|
2407003WL149604
|
Sananda Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235633
|
|
MR SANAND DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-003/6082
(Sorisiapada)
|
2407003000NRG24240220241151621
|
24/02/2024
|
Sananda Dehury
|
2407003WL149634
|
Sananda Dehury
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897235632
|
|
MR SANAND DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-004/347856
(Sorisiapada)
|
2407003000NRG24240220241151632
|
24/02/2024
|
Bela Hembram
|
2407003WL149635
|
Bela Hembram
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235623
|
|
MRS BELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-004/348089
(Sorisiapada)
|
2407003000NRG24240220241151634
|
24/02/2024
|
jema hinsa
|
2407003WL149635
|
jema hinsa
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235617
|
|
JEMA HANSA
|
UCO BANK(607066)
|
|
32
|
GONDIA
|
OR-07-003-027-004/348090
(Sorisiapada)
|
2407003000NRG24240220241151544
|
24/02/2024
|
sajani hembram
|
2407003WL149603
|
sajani hembram
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235591
|
|
MRS SAJANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-027-004/348092
(Sorisiapada)
|
2407003000NRG24240220241151566
|
24/02/2024
|
krushna ch tiria
|
2407003WL149605
|
krushna ch tiria
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235609
|
|
MR KRUSHANACHANDRATIRIA CHANDRA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-004/348092
(Sorisiapada)
|
2407003000NRG24240220241151565
|
24/02/2024
|
sabita tiria
|
2407003WL149605
|
sabita tiria
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235613
|
|
MRS SABITA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-027-004/348098
(Sorisiapada)
|
2407003000NRG24240220241151582
|
24/02/2024
|
SANTOSH DEHURY
|
2407003WL149607
|
SANTOSH DEHURY
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235616
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-027-004/348100
(Sorisiapada)
|
2407003000NRG24240220241151622
|
24/02/2024
|
LATA BEHERA
|
2407003WL149634
|
LATA BEHERA
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235586
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-027-004/348114
(Sorisiapada)
|
2407003000NRG24240220241151638
|
24/02/2024
|
Jamuna Hembram
|
2407003WL149636
|
Jamuna Hembram
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235619
|
|
MRS JAMUNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-027-004/348125
(Sorisiapada)
|
2407003000NRG24240220241151553
|
24/02/2024
|
Uma Padhan
|
2407003WL149604
|
Uma Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235612
|
|
MRS UMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-027-004/5393
(Sorisiapada)
|
2407003000NRG24240220241151554
|
24/02/2024
|
Anama Behera
|
2407003WL149604
|
Anama Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235614
|
|
MR ANAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-027-004/5422
(Sorisiapada)
|
2407003000NRG24240220241151556
|
24/02/2024
|
Sajani Behera
|
2407003WL149604
|
Sajani Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235657
|
|
MRS SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-027-004/5424
(Sorisiapada)
|
2407003000NRG24240220241151545
|
24/02/2024
|
Bharat Behera
|
2407003WL149603
|
Bharat Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235588
|
|
BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-027-004/5424
(Sorisiapada)
|
2407003000NRG24240220241151623
|
24/02/2024
|
Bharat Behera
|
2407003WL149634
|
Bharat Behera
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897235587
|
|
BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-027-004/5435
(Sorisiapada)
|
2407003000NRG24240220241151546
|
24/02/2024
|
Prafula Bhoi
|
2407003WL149603
|
Prafula Bhoi
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235653
|
|
PRAFULA BHOI
|
UCO BANK(607066)
|
|
44
|
GONDIA
|
OR-07-003-027-004/5469
(Sorisiapada)
|
2407003000NRG24240220241151547
|
24/02/2024
|
Prakash Bhoi
|
2407003WL149603
|
Prakash Bhoi
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235628
|
|
MR PRAKASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-027-004/5589
(Sorisiapada)
|
2407003000NRG24240220241151639
|
24/02/2024
|
Benu Dehury
|
2407003WL149636
|
Benu Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897235629
|
|
BENUDHAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDIA
|
OR-07-003-027-004/5787
(Sorisiapada)
|
2407003000NRG24240220241151583
|
24/02/2024
|
Naba Hembram
|
2407003WL149607
|
Naba Hembram
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897235636
|
|
MR NABA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-027-004/5812
(Sorisiapada)
|
2407003000NRG24240220241151641
|
24/02/2024
|
Mayadhra Dehury
|
2407003WL149637
|
Mayadhra Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897235652
|
|
MAYADHAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GONDIA
|
OR-07-003-027-004/5812
(Sorisiapada)
|
2407003000NRG24240220241151642
|
24/02/2024
|
Pratima Dehury
|
2407003WL149637
|
Pratima Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897235669
|
|
MRS PRATIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-027-005/34723
(Sorisiapada)
|
2407003000NRG24240220241151530
|
24/02/2024
|
Banita Dehury
|
2407003WL149601
|
Banita Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235635
|
|
MRS BANITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-027-005/34723
(Sorisiapada)
|
2407003000NRG24240220241151529
|
24/02/2024
|
Bichitra Dehury
|
2407003WL149601
|
Bichitra Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235615
|
|
MR BICHITRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-027-005/348011
(Sorisiapada)
|
2407003000NRG24240220241151517
|
24/02/2024
|
SESHA DEHURI
|
2407003WL149599
|
SESHA DEHURI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235610
|
|
SESHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-027-005/5919
(Sorisiapada)
|
2407003000NRG24240220241151518
|
24/02/2024
|
Tapoi Padhan
|
2407003WL149599
|
Tapoi Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235654
|
|
MRS TAPOI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-027-005/5925
(Sorisiapada)
|
2407003000NRG24240220241151549
|
24/02/2024
|
Sukumari Dehury
|
2407003WL149603
|
Sukumari Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897235638
|
|
MRS SUKUMARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-027-005/5942
(Sorisiapada)
|
2407003000NRG24240220241151532
|
24/02/2024
|
Kanchan Behera
|
2407003WL149601
|
Kanchan Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235589
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-027-006/34716
(Sorisiapada)
|
2407003000NRG24240220241151570
|
24/02/2024
|
Sanjulata Pradhan
|
2407003WL149605
|
Sanjulata Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235639
|
|
MRS SANJULATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-027-006/34717
(Sorisiapada)
|
2407003000NRG24240220241151558
|
24/02/2024
|
Pratima Munduri
|
2407003WL149604
|
Pratima Munduri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235593
|
|
MRS PRATIMA MANDURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-027-006/34717
(Sorisiapada)
|
2407003000NRG24240220241151557
|
24/02/2024
|
Suryamani Munduri
|
2407003WL149604
|
Suryamani Munduri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235594
|
|
SURYAMANI MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-027-006/347957
(Sorisiapada)
|
2407003000NRG24240220241151644
|
24/02/2024
|
Anjali Behera
|
2407003WL149637
|
Anjali Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235651
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-027-006/348007
(Sorisiapada)
|
2407003000NRG24240220241151559
|
24/02/2024
|
Rina Behera
|
2407003WL149604
|
Rina Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235655
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-027-006/348018
(Sorisiapada)
|
2407003000NRG24240220241151640
|
24/02/2024
|
Sushama Khatua
|
2407003WL149636
|
Sushama Khatua
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897235595
|
|
SUSHAMA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDIA
|
OR-07-003-027-006/348052
(Sorisiapada)
|
2407003000NRG24240220241151624
|
24/02/2024
|
kuni behera
|
2407003WL149634
|
kuni behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235601
|
|
KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-027-006/6309
(Sorisiapada)
|
2407003000NRG24240220241151560
|
24/02/2024
|
Padma Dehury
|
2407003WL149604
|
Padma Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235597
|
|
MRS PADMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-027-006/6315
(Sorisiapada)
|
2407003000NRG24240220241151584
|
24/02/2024
|
RINA DEHURY
|
2407003WL149607
|
RINA DEHURY
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235600
|
|
MRS RINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-027-006/6330
(Sorisiapada)
|
2407003000NRG24240220241151561
|
24/02/2024
|
Jasoda Behera
|
2407003WL149604
|
Jasoda Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235642
|
|
MRS JASHODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDIA
|
OR-07-003-027-006/6334
(Sorisiapada)
|
2407003000NRG24240220241151626
|
24/02/2024
|
Gajendra Haniga
|
2407003WL149634
|
Gajendra Haniga
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235618
|
|
MR GAJENDRA HANAGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-027-006/6337
(Sorisiapada)
|
2407003000NRG24240220241151572
|
24/02/2024
|
Minati Padhan
|
2407003WL149605
|
Minati Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235640
|
|
MRS MINATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GONDIA
|
OR-07-003-027-006/6358
(Sorisiapada)
|
2407003000NRG24240220241151573
|
24/02/2024
|
ChailaPadhan
|
2407003WL149605
|
ChailaPadhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235656
|
|
MRS CHHAILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-027-006/6360
(Sorisiapada)
|
2407003000NRG24240220241151562
|
24/02/2024
|
Ani Dehury
|
2407003WL149604
|
Ani Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235599
|
|
MRS ANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GONDIA
|
OR-07-003-027-006/6360
(Sorisiapada)
|
2407003000NRG24240220241151574
|
24/02/2024
|
Bharat Dehury
|
2407003WL149605
|
Bharat Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235630
|
|
MR BHARAT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
70
|
GONDIA
|
OR-07-003-027-006/6389
(Sorisiapada)
|
2407003000NRG24240220241151586
|
24/02/2024
|
Kalpana Behera
|
2407003WL149607
|
Kalpana Behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897235598
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GONDIA
|
OR-07-003-027-006/6411
(Sorisiapada)
|
2407003000NRG24240220241151550
|
24/02/2024
|
Srimati Padhan
|
2407003WL149603
|
Srimati Padhan
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897235668
|
|
MRS SRIMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONDIA
|
OR-07-003-027-006/6417
(Sorisiapada)
|
2407003000NRG24240220241151579
|
24/02/2024
|
kameni Padhan
|
2407003WL149606
|
kameni Padhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235641
|
|
MRS KAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONDIA
|
OR-07-003-027-006/6426
(Sorisiapada)
|
2407003000NRG24240220241151636
|
24/02/2024
|
Lata Dehury
|
2407003WL149635
|
Lata Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897235596
|
|
LATA DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
74
|
GONDIA
|
OR-07-003-027-003/347973
(Sorisiapada)
|
2407003000NRG24240220241151577
|
24/02/2024
|
HARISINGH HANSADA
|
2407003WL149606
|
HARISINGH HANSADA
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897235665
|
|
HARI SINGH HANSDA
|
UCO BANK(607066)
|
|
75
|
GONDIA
|
OR-07-003-027-006/6441
(Sorisiapada)
|
2407003000NRG24240220241151645
|
24/02/2024
|
Debaraj Sahoo
|
2407003WL149637
|
Debaraj Sahoo
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897235664
|
|
DEVRAJ SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
76
|
GONDIA
|
OR-07-003-027-002/6169
(Sorisiapada)
|
2407003000NRG24240220241151512
|
24/02/2024
|
Jharana Behera
|
2407003WL149599
|
Jharana Behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235645
|
|
MRS JHARANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONDIA
|
OR-07-003-027-003/5954
(Sorisiapada)
|
2407003000NRG24240220241151581
|
24/02/2024
|
Rajeba Hansda
|
2407003WL149607
|
Rajeba Hansda
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235649
|
|
RAJIB HANSDA
|
UCO BANK(607066)
|
|
78
|
GONDIA
|
OR-07-003-027-004/5422
(Sorisiapada)
|
2407003000NRG24240220241151555
|
24/02/2024
|
Hrudananda Behera
|
2407003WL149604
|
Hrudananda Behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235666
|
|
HRUDANANDA BEHERA
|
UCO BANK(607066)
|
|
79
|
GONDIA
|
OR-07-003-027-004/5545
(Sorisiapada)
|
2407003000NRG24240220241151635
|
24/02/2024
|
Jasobanta Mahanta
|
2407003WL149635
|
Jasobanta Mahanta
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235647
|
|
JASHOBANTA MAHANTA
|
UCO BANK(607066)
|
|
80
|
GONDIA
|
OR-07-003-027-004/5638
(Sorisiapada)
|
2407003000NRG24240220241151528
|
24/02/2024
|
Bighinaswar Bhoi
|
2407003WL149601
|
Bighinaswar Bhoi
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235646
|
|
BIGHNA BHOI
|
UCO BANK(607066)
|
|
81
|
GONDIA
|
OR-07-003-027-004/5726
(Sorisiapada)
|
2407003000NRG24240220241151567
|
24/02/2024
|
PRADIP BHOI
|
2407003WL149605
|
PRADIP BHOI
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897235667
|
|
PRADIP BHOI
|
UCO BANK(607066)
|
|
82
|
GONDIA
|
OR-07-003-027-005/5881
(Sorisiapada)
|
2407003000NRG24240220241151568
|
24/02/2024
|
Bhulu Dehury
|
2407003WL149605
|
Bhulu Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235650
|
|
BULU DEHURY
|
UCO BANK(607066)
|
|
83
|
GONDIA
|
OR-07-003-027-005/5881
(Sorisiapada)
|
2407003000NRG24240220241151569
|
24/02/2024
|
Sumati Dehury
|
2407003WL149605
|
Sumati Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235658
|
|
MRS SUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONDIA
|
OR-07-003-027-005/5887
(Sorisiapada)
|
2407003000NRG24240220241151531
|
24/02/2024
|
Malli Dehuri
|
2407003WL149601
|
Malli Dehuri
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235644
|
|
MALLI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
85
|
GONDIA
|
OR-07-003-027-005/5896
(Sorisiapada)
|
2407003000NRG24240220241151643
|
24/02/2024
|
Sujata Pradhan
|
2407003WL149637
|
Sujata Pradhan
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897235648
|
|
SUJATA PADHAN
|
UCO BANK(607066)
|
|
86
|
GONDIA
|
OR-07-003-027-006/348015
(Sorisiapada)
|
2407003000NRG24240220241151571
|
24/02/2024
|
Supa Padhan
|
2407003WL149605
|
Supa Padhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897235643
|
|
MRS PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|