|
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
|
BARGAON
|
OR-02-006-012-001/13533
(TIKILI PARA)
|
2402006012NRG23210620220483917
|
21/06/2022
|
NRUSINGH NAIK
|
2402006012WL0027417
|
NRUSINGH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511083
|
|
MR NRUSINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-012-001/13542
(TIKILI PARA)
|
2402006012NRG23210620220486379
|
21/06/2022
|
Mrs LILABATI MAJHI
|
2402006012WL0027531
|
Mrs LILABATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511040
|
|
MRS LILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-012-001/13560
(TIKILI PARA)
|
2402006012NRG23210620220483919
|
21/06/2022
|
REBEN TOPNO
|
2402006012WL0027417
|
REBEN TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511068
|
|
MR RUBEN TAPNO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-001/13608
(TIKILI PARA)
|
2402006012NRG23210620220483921
|
21/06/2022
|
JONSAN GUDIA
|
2402006012WL0027417
|
JONSAN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511059
|
|
MR JONSAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-012-001/13608
(TIKILI PARA)
|
2402006012NRG23210620220483922
|
21/06/2022
|
SAGEN GUDIA
|
2402006012WL0027417
|
SAGEN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511058
|
|
MRS SAGEN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-012-001/13619
(TIKILI PARA)
|
2402006012NRG23210620220483924
|
21/06/2022
|
MAGDALI HASDA
|
2402006012WL0027417
|
MAGDALI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511054
|
|
MRS MAGADALI HASDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-001/13619
(TIKILI PARA)
|
2402006012NRG23210620220483923
|
21/06/2022
|
Mr SALNA HASDA
|
2402006012WL0027417
|
Mr SALNA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511052
|
|
MR SALAN HASDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-012-001/13620
(TIKILI PARA)
|
2402006012NRG23210620220486380
|
21/06/2022
|
SRIKAR BHOI
|
2402006012WL0027531
|
SRIKAR BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511089
|
|
MR SRIKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-012-001/13620
(TIKILI PARA)
|
2402006012NRG23210620220486381
|
21/06/2022
|
SUMITRA BHOI
|
2402006012WL0027531
|
SUMITRA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511070
|
|
MRS SUMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-012-001/13626
(TIKILI PARA)
|
2402006012NRG23210620220483926
|
21/06/2022
|
Carmela Topno
|
2402006012WL0027417
|
Carmela Topno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511069
|
|
MRS CARMELA TAPNO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-012-001/13626
(TIKILI PARA)
|
2402006012NRG23210620220483925
|
21/06/2022
|
Hilarus Topno
|
2402006012WL0027417
|
Hilarus Topno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511073
|
|
MR HILARUS TAPNO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-012-001/13626-A
(TIKILI PARA)
|
2402006012NRG23210620220483928
|
21/06/2022
|
JATI TOPNO
|
2402006012WL0027417
|
JATI TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511056
|
|
MRS JATI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-012-001/13626-A
(TIKILI PARA)
|
2402006012NRG23210620220483927
|
21/06/2022
|
RAJESH TOPNO
|
2402006012WL0027417
|
RAJESH TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488511055
|
|
RAJES TAPNO S/O-HILARUS TAPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARGAON
|
OR-02-006-012-001/13690
(TIKILI PARA)
|
2402006012NRG23210620220483929
|
21/06/2022
|
Biren Topno
|
2402006012WL0027417
|
Biren Topno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511074
|
|
MR BIREN TOPNO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-012-001/13716
(TIKILI PARA)
|
2402006012NRG23210620220483930
|
21/06/2022
|
JASMAN GUDIA
|
2402006012WL0027417
|
JASMAN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511057
|
|
MR JASMAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-012-001/13775
(TIKILI PARA)
|
2402006012NRG23210620220483931
|
21/06/2022
|
JIBANMASHI HASDA
|
2402006012WL0027417
|
JIBANMASHI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511034
|
|
HANSDAH MASI JIWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-012-001/13775
(TIKILI PARA)
|
2402006012NRG23210620220483932
|
21/06/2022
|
Mariam Hasda
|
2402006012WL0027417
|
Mariam Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511079
|
|
MRS MARIAAM HASADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-012-001/13796
(TIKILI PARA)
|
2402006012NRG23210620220483933
|
21/06/2022
|
Mr HIRNIMUS GURIA
|
2402006012WL0027417
|
Mr HIRNIMUS GURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511042
|
|
MR HIRNIMUS GURIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-012-001/13796
(TIKILI PARA)
|
2402006012NRG23210620220483934
|
21/06/2022
|
ROSANI GUDIA
|
2402006012WL0027417
|
ROSANI GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511077
|
|
MRS ROSANI GUDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-012-001/13831
(TIKILI PARA)
|
2402006012NRG23210620220483935
|
21/06/2022
|
CHAMPABATI SA
|
2402006012WL0027417
|
CHAMPABATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511045
|
|
MRS CHAMPABATI SA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-012-001/13850
(TIKILI PARA)
|
2402006012NRG23210620220483936
|
21/06/2022
|
NELASAN GUDIA
|
2402006012WL0027417
|
NELASAN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511060
|
|
MR NELASAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-012-001/16365
(TIKILI PARA)
|
2402006012NRG23210620220483937
|
21/06/2022
|
NAROTTAM SA
|
2402006012WL0027417
|
NAROTTAM SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511044
|
|
MR NAROTTAM SA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-012-001/16388
(TIKILI PARA)
|
2402006012NRG23210620220486383
|
21/06/2022
|
Mr. AKRUR NAIK
|
2402006012WL0027531
|
Mr. AKRUR NAIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
25/06/2022
|
|
2488511076
|
|
MR AKRUR MAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-012-002/14031
(TIKILI PARA)
|
2402006012NRG23210620220483852
|
21/06/2022
|
Mrs PUN BAGH
|
2402006012WL0027414
|
Mrs PUN BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511084
|
|
MRS PUN BAGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-012-002/14031
(TIKILI PARA)
|
2402006012NRG23210620220483851
|
21/06/2022
|
Sahadev Bagh
|
2402006012WL0027414
|
Sahadev Bagh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511065
|
|
MR SAHADEV BAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-012-002/14035
(TIKILI PARA)
|
2402006012NRG23210620220483853
|
21/06/2022
|
SANTOSH NAIK
|
2402006012WL0027414
|
SANTOSH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511078
|
|
MR SANTOSH NAEK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-012-002/14058
(TIKILI PARA)
|
2402006012NRG23210620220483855
|
21/06/2022
|
PARBATI PRADHAN
|
2402006012WL0027414
|
PARBATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511085
|
|
MR PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-012-002/14058
(TIKILI PARA)
|
2402006012NRG23210620220483854
|
21/06/2022
|
SAGAR PRADHAN
|
2402006012WL0027414
|
SAGAR PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511066
|
|
MR SAGAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-012-002/14068-A
(TIKILI PARA)
|
2402006012NRG23210620220483857
|
21/06/2022
|
KUMUDINI MAJHI
|
2402006012WL0027414
|
KUMUDINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511061
|
|
MRS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-012-002/14088-A
(TIKILI PARA)
|
2402006012NRG23210620220483858
|
21/06/2022
|
Mr SANATAN NAIK
|
2402006012WL0027414
|
Mr SANATAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511064
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-012-002/14088-A
(TIKILI PARA)
|
2402006012NRG23210620220483859
|
21/06/2022
|
PHULMATI NAIK
|
2402006012WL0027414
|
PHULMATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511062
|
|
MRS PHULAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-012-002/14093
(TIKILI PARA)
|
2402006012NRG23210620220483860
|
21/06/2022
|
Mrs . PRADIP KISHAN
|
2402006012WL0027414
|
Mrs . PRADIP KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488511047
|
|
PRADIP KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARGAON
|
OR-02-006-012-002/14120
(TIKILI PARA)
|
2402006012NRG23210620220483861
|
21/06/2022
|
BANA GARDIA
|
2402006012WL0027414
|
BANA GARDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511037
|
|
MRS BANA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-012-002/14120
(TIKILI PARA)
|
2402006012NRG23210620220483862
|
21/06/2022
|
Bhanumati Garadia
|
2402006012WL0027414
|
Bhanumati Garadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511075
|
|
MRS BHANUMATI GARADIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-012-002/14121-A
(TIKILI PARA)
|
2402006012NRG23210620220483863
|
21/06/2022
|
UMA NAIK
|
2402006012WL0027414
|
UMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511063
|
|
MRS UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-012-002/14122
(TIKILI PARA)
|
2402006012NRG23210620220483864
|
21/06/2022
|
Mr .BALADEB MAJHI
|
2402006012WL0027414
|
Mr .BALADEB MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511080
|
|
MR BALADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-012-002/14122
(TIKILI PARA)
|
2402006012NRG23210620220483865
|
21/06/2022
|
Mrs. BASANTI MAJHI
|
2402006012WL0027414
|
Mrs. BASANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488511081
|
|
BASANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARGAON
|
OR-02-006-012-002/14124
(TIKILI PARA)
|
2402006012NRG23210620220483867
|
21/06/2022
|
Mrs .NISAPURI PRADHAN
|
2402006012WL0027414
|
Mrs .NISAPURI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511067
|
|
MRS NISAPURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-012-002/14133
(TIKILI PARA)
|
2402006012NRG23210620220483869
|
21/06/2022
|
Khati Naik
|
2402006012WL0027414
|
Khati Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511072
|
|
MRS KHATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-012-002/14133
(TIKILI PARA)
|
2402006012NRG23210620220483868
|
21/06/2022
|
Raghu Naik
|
2402006012WL0027414
|
Raghu Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511071
|
|
MR RAGHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-012-002/14138
(TIKILI PARA)
|
2402006012NRG23210620220483870
|
21/06/2022
|
Mr LAXMAN MAJHI
|
2402006012WL0027414
|
Mr LAXMAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511048
|
|
MR LAXMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-012-002/14139
(TIKILI PARA)
|
2402006012NRG23210620220483871
|
21/06/2022
|
Mr LAKSHMAN GARADI AA
|
2402006012WL0027414
|
Mr LAKSHMAN GARADI AA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511041
|
|
MR LAKSHMAN GARDIAA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-012-002/14156
(TIKILI PARA)
|
2402006012NRG23210620220483872
|
21/06/2022
|
Suratram Dansana
|
2402006012WL0027414
|
Suratram Dansana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511050
|
|
MR SURATRAM DANSANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-012-002/14177
(TIKILI PARA)
|
2402006012NRG23210620220483874
|
21/06/2022
|
Mr NIRANJAN MAJHI
|
2402006012WL0027414
|
Mr NIRANJAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511043
|
|
MR NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-012-002/14177
(TIKILI PARA)
|
2402006012NRG23210620220483875
|
21/06/2022
|
Mrs . JAYANTI MAJHI
|
2402006012WL0027414
|
Mrs . JAYANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511087
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-012-002/14198-A
(TIKILI PARA)
|
2402006012NRG23210620220483878
|
21/06/2022
|
Mr .MADHUSUDHAN MAJHI
|
2402006012WL0027414
|
Mr .MADHUSUDHAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511082
|
|
MR MADHUSUDHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-012-002/14198-A
(TIKILI PARA)
|
2402006012NRG23210620220483879
|
21/06/2022
|
Mrs. PURNIMA MAJHI
|
2402006012WL0027414
|
Mrs. PURNIMA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511046
|
|
MR PURNIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-012-002/14201
(TIKILI PARA)
|
2402006012NRG23210620220483880
|
21/06/2022
|
SANKIRTAN MAJHI
|
2402006012WL0027414
|
SANKIRTAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511036
|
|
MAJHI SANKIRTAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-012-002/14219
(TIKILI PARA)
|
2402006012NRG23210620220483882
|
21/06/2022
|
CHANDRA MAJHI
|
2402006012WL0027414
|
CHANDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511035
|
|
CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-012-002/14244-A
(TIKILI PARA)
|
2402006012NRG23210620220483884
|
21/06/2022
|
Bhishma Naik
|
2402006012WL0027414
|
Bhishma Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511051
|
|
MR BHISHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-012-002/14244-A
(TIKILI PARA)
|
2402006012NRG23210620220483885
|
21/06/2022
|
Mrs. PREMA NAIK
|
2402006012WL0027414
|
Mrs. PREMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511049
|
|
MRS PREMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-012-002/14290
(TIKILI PARA)
|
2402006012NRG23210620220483887
|
21/06/2022
|
Mrs . LAKSHMI MAJHI
|
2402006012WL0027414
|
Mrs . LAKSHMI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511053
|
|
MRS LAKSHMI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-012-002/14306
(TIKILI PARA)
|
2402006012NRG23210620220484581
|
21/06/2022
|
MALA PANNA
|
2402006012WL0027449
|
MALA PANNA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511088
|
|
MRS MALA PANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-012-002/14340
(TIKILI PARA)
|
2402006012NRG23210620220483889
|
21/06/2022
|
Mrs .SATYA NAIK
|
2402006012WL0027414
|
Mrs .SATYA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511038
|
|
MRS SATYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-012-002/14386
(TIKILI PARA)
|
2402006012NRG23210620220483891
|
21/06/2022
|
CHANDRA SEKHAR MAJHI
|
2402006012WL0027414
|
CHANDRA SEKHAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511086
|
|
MR CHANDRA SEKHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-012-002/14386
(TIKILI PARA)
|
2402006012NRG23210620220483890
|
21/06/2022
|
SATYAM MAJHI
|
2402006012WL0027414
|
SATYAM MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488511039
|
|
MR SATYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73704
|
73704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73704
|
73704
|
|
|
|
|
|
|
|