|
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
|
MURIBAHAL
|
OR-09-005-005-003/13053
(CHANABAHAL)
|
2409005005NRG25Z160520240195556
|
16/05/2024
|
BHAGAT MAJHI
|
2409005005WL011720
|
BHAGAT MAJHI
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630467
|
|
BHAGAT MAJHI SO BRUN
|
BANK OF BARODA(606985)
|
|
2
|
MURIBAHAL
|
OR-09-005-005-003/13053
(CHANABAHAL)
|
2409005005NRG25Z160520240195557
|
16/05/2024
|
BHAGAT MAJHI
|
2409005005WL011720
|
BHAGAT MAJHI
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630481
|
|
GUNJAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
MURIBAHAL
|
OR-09-005-005-003/31470
(CHANABAHAL)
|
2409005005NRG25Z160520240195563
|
16/05/2024
|
PURUNDAR MAJHI
|
2409005005WL011720
|
PURUNDAR MAJHI
|
00045
|
BARB0KANTAB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4101630487
|
|
PURAN MAJHI SO BRUND
|
BANK OF BARODA(606985)
|
|
4
|
MURIBAHAL
|
OR-09-005-005-006/13232
(CHANABAHAL)
|
2409005005NRG25Z160520240195615
|
16/05/2024
|
pramla ghibela
|
2409005005WL011721
|
pramla ghibela
|
00045
|
BARB0KANTAB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4101630498
|
|
PRAMILA GHIBHELA
|
BANK OF BARODA(606985)
|
|
5
|
MURIBAHAL
|
OR-09-005-005-006/13307
(CHANABAHAL)
|
2409005005NRG25Z160520240195616
|
16/05/2024
|
ASWINI BANCHHOR
|
2409005005WL011721
|
ASWINI BANCHHOR
|
00045
|
BARB0KANTAB
|
294
|
294
|
Processed
|
17/05/2024
|
|
4101630482
|
|
ASWINI BANCHHOR SO M
|
BANK OF BARODA(606985)
|
|
6
|
MURIBAHAL
|
OR-09-005-005-006/13321
(CHANABAHAL)
|
2409005005NRG25Z160520240195618
|
16/05/2024
|
NANDA NIAL
|
2409005005WL011721
|
NANDA NIAL
|
00045
|
BARB0KANTAB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4101630465
|
|
NANDA NIAL SO JALADH
|
BANK OF BARODA(606985)
|
|
7
|
MURIBAHAL
|
OR-09-005-005-006/13324
(CHANABAHAL)
|
2409005005NRG25Z160520240195620
|
16/05/2024
|
SUDARSHAN HANS
|
2409005005WL011721
|
SUDARSHAN HANS
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630469
|
|
SUDARSHAN HANS SO JA
|
BANK OF BARODA(606985)
|
|
8
|
MURIBAHAL
|
OR-09-005-005-006/13330
(CHANABAHAL)
|
2409005005NRG25Z160520240195622
|
16/05/2024
|
JAILAL BANCHHOR
|
2409005005WL011721
|
JAILAL BANCHHOR
|
00045
|
BARB0KANTAB
|
392
|
392
|
Processed
|
17/05/2024
|
|
4101630478
|
|
JAYALAL BANCHHOR SO
|
BANK OF BARODA(606985)
|
|
9
|
MURIBAHAL
|
OR-09-005-005-006/13332
(CHANABAHAL)
|
2409005005NRG25Z160520240195624
|
16/05/2024
|
PITAMBAR PUTEL
|
2409005005WL011721
|
PITAMBAR PUTEL
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630464
|
|
PITAMBAR PUTEL SO DH
|
BANK OF BARODA(606985)
|
|
10
|
MURIBAHAL
|
OR-09-005-005-006/13336
(CHANABAHAL)
|
2409005005NRG25Z160520240195626
|
16/05/2024
|
SIBA NIAL
|
2409005005WL011721
|
SIBA NIAL
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630479
|
|
SIBA NIAL SO TIKE NI
|
BANK OF BARODA(606985)
|
|
11
|
MURIBAHAL
|
OR-09-005-005-006/13344
(CHANABAHAL)
|
2409005005NRG25Z160520240195628
|
16/05/2024
|
DAMBODAR SAGRIA
|
2409005005WL011721
|
DAMBODAR SAGRIA
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630477
|
|
DAMBODAR SAGRIA SO K
|
BANK OF BARODA(606985)
|
|
12
|
MURIBAHAL
|
OR-09-005-005-006/13398
(CHANABAHAL)
|
2409005005NRG25Z160520240195632
|
16/05/2024
|
GAMBHIR NIAL
|
2409005005WL011721
|
GAMBHIR NIAL
|
00045
|
BARB0KANTAB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4101630466
|
|
MR GAMBHIRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURIBAHAL
|
OR-09-005-005-006/13400
(CHANABAHAL)
|
2409005005NRG25Z160520240195634
|
16/05/2024
|
BASUDEB BANCHHOR
|
2409005005WL011721
|
BASUDEB BANCHHOR
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630470
|
|
BASUDEB BANACHHOR SO
|
BANK OF BARODA(606985)
|
|
14
|
MURIBAHAL
|
OR-09-005-005-006/13401
(CHANABAHAL)
|
2409005005NRG25Z160520240195636
|
16/05/2024
|
RAGHU GHIBELA
|
2409005005WL011721
|
RAGHU GHIBELA
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630463
|
|
RAGHUMANI GHIBELA SO
|
BANK OF BARODA(606985)
|
|
15
|
MURIBAHAL
|
OR-09-005-005-006/13407-A
(CHANABAHAL)
|
2409005005NRG25Z160520240195641
|
16/05/2024
|
SARASH GHIBHELA
|
2409005005WL011721
|
SARASH GHIBHELA
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630489
|
|
SARASHA GHIBHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURIBAHAL
|
OR-09-005-005-006/13414
(CHANABAHAL)
|
2409005005NRG25Z160520240195643
|
16/05/2024
|
BHUDEB BANCHHOR
|
2409005005WL011721
|
BHUDEB BANCHHOR
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630472
|
|
BHUDEB BANCHHOR SO P
|
BANK OF BARODA(606985)
|
|
17
|
MURIBAHAL
|
OR-09-005-005-006/32661
(CHANABAHAL)
|
2409005005NRG25Z160520240195645
|
16/05/2024
|
UDHHABA GHIBELA
|
2409005005WL011721
|
UDHHABA GHIBELA
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630475
|
|
UDHABA GHIBELA SO BH
|
BANK OF BARODA(606985)
|
|
18
|
MURIBAHAL
|
OR-09-005-005-006/3300134010
(CHANABAHAL)
|
2409005005NRG25Z160520240195647
|
16/05/2024
|
bansi banchor
|
2409005005WL011721
|
bansi banchor
|
00045
|
BARB0KANTAB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4101630497
|
|
BANSI BANACHHOR
|
BANK OF BARODA(606985)
|
|
19
|
MURIBAHAL
|
OR-09-005-005-006/3300134052
(CHANABAHAL)
|
2409005005NRG25Z160520240195649
|
16/05/2024
|
promod kata
|
2409005005WL011721
|
promod kata
|
00045
|
BARB0KANTAB
|
98
|
98
|
Processed
|
17/05/2024
|
|
4101630499
|
|
PRAMODA KATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MURIBAHAL
|
OR-09-005-005-006/3300134094
(CHANABAHAL)
|
2409005005NRG25Z160520240195651
|
16/05/2024
|
KASAMATI GHIBHELA
|
2409005005WL011721
|
KASAMATI GHIBHELA
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630483
|
|
KASAMATI GHIBHELA
|
BANK OF BARODA(606985)
|
|
21
|
MURIBAHAL
|
OR-09-005-005-006/3300134094
(CHANABAHAL)
|
2409005005NRG25Z160520240195650
|
16/05/2024
|
LAXMIDHAR GHIBELA
|
2409005005WL011721
|
LAXMIDHAR GHIBELA
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630484
|
|
LAXMIDHAR GHIBHELA
|
BANK OF BARODA(606985)
|
|
22
|
MURIBAHAL
|
OR-09-005-005-006/3300134151
(CHANABAHAL)
|
2409005005NRG25Z160520240195652
|
16/05/2024
|
Bibhisan Sagria
|
2409005005WL011721
|
Bibhisan Sagria
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630505
|
|
BIBHISAN SAGRIA
|
BANK OF BARODA(606985)
|
|
23
|
MURIBAHAL
|
OR-09-005-005-006/330013630
(CHANABAHAL)
|
2409005005NRG25Z160520240195655
|
16/05/2024
|
CHINTAMANI GHIBELA
|
2409005005WL011721
|
CHINTAMANI GHIBELA
|
00045
|
BARB0KANTAB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630474
|
|
CHINTAMANI GHIBELA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12054
|
12054
|
|
|
|
|
|
|
|
|
24
|
MURIBAHAL
|
OR-09-005-005-006/13354
(CHANABAHAL)
|
2409005005NRG25Z160520240195630
|
16/05/2024
|
ANIRUDHA KATA
|
2409005005WL011721
|
ANIRUDHA KATA
|
00078
|
CNRB0006128
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630450
|
|
ANIRUDHA KATA
|
CANARA BANK(508532)
|
|
25
|
MURIBAHAL
|
OR-09-005-005-006/330013800
(CHANABAHAL)
|
2409005005NRG25Z160520240195658
|
16/05/2024
|
BASANTI NIAL
|
2409005005WL011721
|
BASANTI NIAL
|
00078
|
CNRB0006128
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630495
|
|
BASANTI NIAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
26
|
MURIBAHAL
|
OR-09-005-005-003/330013747
(CHANABAHAL)
|
2409005005NRG25Z160520240195567
|
16/05/2024
|
BANSI MAJHI
|
2409005005WL011720
|
BANSI MAJHI
|
00089
|
CBIN0283510
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630494
|
|
Mr. BANSI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
27
|
MURIBAHAL
|
OR-09-005-005-003/13193
(CHANABAHAL)
|
2409005005NRG25Z160520240195558
|
16/05/2024
|
SHYAM SUNDAR MAJHI
|
2409005005WL011720
|
SHYAM SUNDAR MAJHI
|
00354
|
PUNB0741400
|
490
|
490
|
Processed
|
17/05/2024
|
|
4101630490
|
|
MR SYAMSUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURIBAHAL
|
OR-09-005-005-003/13210
(CHANABAHAL)
|
2409005005NRG25Z160520240195560
|
16/05/2024
|
SASHIDHAR MAJHI
|
2409005005WL011720
|
SASHIDHAR MAJHI
|
00354
|
PUNB0741400
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630493
|
|
SASHIDHAR MAJHI S/O KOKIL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MURIBAHAL
|
OR-09-005-005-003/330013747
(CHANABAHAL)
|
2409005005NRG25Z160520240195566
|
16/05/2024
|
BILASINI MAJHI
|
2409005005WL011720
|
BILASINI MAJHI
|
00354
|
PUNB0741400
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630491
|
|
BILASINI MAJHI WO BANSHI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MURIBAHAL
|
OR-09-005-005-006/13232
(CHANABAHAL)
|
2409005005NRG25Z160520240195614
|
16/05/2024
|
HEMANT GHIBHELA
|
2409005005WL011721
|
HEMANT GHIBHELA
|
00354
|
PUNB0741400
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630501
|
|
HEMANT GHIBHELA S/O KHAGESWAR GHIBHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MURIBAHAL
|
OR-09-005-005-006/330013800
(CHANABAHAL)
|
2409005005NRG25Z160520240195657
|
16/05/2024
|
ISWAR NIAL
|
2409005005WL011721
|
ISWAR NIAL
|
00354
|
PUNB0741400
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630500
|
|
ISWAR NIAL S/O-JALADHAR NIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
32
|
MURIBAHAL
|
OR-09-005-005-003/13193
(CHANABAHAL)
|
2409005005NRG25Z160520240195559
|
16/05/2024
|
DHIBARAMANI MAJHI
|
2409005005WL011720
|
DHIBARAMANI MAJHI
|
00415
|
SBIN0001724
|
490
|
490
|
Processed
|
17/05/2024
|
|
4101630452
|
|
PINTU MAJHI
|
FEDERAL BANK(607165)
|
|
33
|
MURIBAHAL
|
OR-09-005-005-003/13211
(CHANABAHAL)
|
2409005005NRG25Z160520240195562
|
16/05/2024
|
ISWAR MAJHI
|
2409005005WL011720
|
ISWAR MAJHI
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630468
|
|
MR ISWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURIBAHAL
|
OR-09-005-005-003/3300134072
(CHANABAHAL)
|
2409005005NRG25Z160520240195565
|
16/05/2024
|
basumati majhi
|
2409005005WL011720
|
basumati majhi
|
00415
|
SBIN0001724
|
490
|
490
|
Processed
|
17/05/2024
|
|
4101630502
|
|
BASUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURIBAHAL
|
OR-09-005-005-003/330013810
(CHANABAHAL)
|
2409005005NRG25Z160520240195568
|
16/05/2024
|
NALINI MAJHI
|
2409005005WL011720
|
NALINI MAJHI
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630485
|
|
NALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MURIBAHAL
|
OR-09-005-005-006/13307
(CHANABAHAL)
|
2409005005NRG25Z160520240195617
|
16/05/2024
|
MUKTA BANCHHOR
|
2409005005WL011721
|
MUKTA BANCHHOR
|
00415
|
SBIN0001724
|
196
|
196
|
Processed
|
17/05/2024
|
|
4101630456
|
|
MRS MUKTA BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURIBAHAL
|
OR-09-005-005-006/13321
(CHANABAHAL)
|
2409005005NRG25Z160520240195619
|
16/05/2024
|
NALINI NIAL
|
2409005005WL011721
|
NALINI NIAL
|
00415
|
SBIN0001724
|
490
|
490
|
Processed
|
17/05/2024
|
|
4101630496
|
|
MRS NALINI NIAAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MURIBAHAL
|
OR-09-005-005-006/13324
(CHANABAHAL)
|
2409005005NRG25Z160520240195621
|
16/05/2024
|
SITAYA HANSA
|
2409005005WL011721
|
SITAYA HANSA
|
00415
|
SBIN0001724
|
490
|
490
|
Processed
|
17/05/2024
|
|
4101630471
|
|
MRS SITAYA HANSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURIBAHAL
|
OR-09-005-005-006/13330
(CHANABAHAL)
|
2409005005NRG25Z160520240195623
|
16/05/2024
|
SAPNA BANCHHOR
|
2409005005WL011721
|
SAPNA BANCHHOR
|
00415
|
SBIN0001724
|
294
|
294
|
Processed
|
17/05/2024
|
|
4101630462
|
|
MRS SAPANA BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURIBAHAL
|
OR-09-005-005-006/13332
(CHANABAHAL)
|
2409005005NRG25Z160520240195625
|
16/05/2024
|
GITARANI PUTEL
|
2409005005WL011721
|
GITARANI PUTEL
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630504
|
|
MRS GITARANI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURIBAHAL
|
OR-09-005-005-006/13336
(CHANABAHAL)
|
2409005005NRG25Z160520240195627
|
16/05/2024
|
BANITA NIAAL
|
2409005005WL011721
|
BANITA NIAAL
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630480
|
|
MRS BANITA NIAAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MURIBAHAL
|
OR-09-005-005-006/13344
(CHANABAHAL)
|
2409005005NRG25Z160520240195629
|
16/05/2024
|
BHUMISUTA SAGRIA
|
2409005005WL011721
|
BHUMISUTA SAGRIA
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630492
|
|
MS BHUMISUTA SAGRIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURIBAHAL
|
OR-09-005-005-006/13354
(CHANABAHAL)
|
2409005005NRG25Z160520240195631
|
16/05/2024
|
BELMATI KATA
|
2409005005WL011721
|
BELMATI KATA
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630457
|
|
MRS BELMATI KATA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURIBAHAL
|
OR-09-005-005-006/13398
(CHANABAHAL)
|
2409005005NRG25Z160520240195633
|
16/05/2024
|
GOMATI NIAL
|
2409005005WL011721
|
GOMATI NIAL
|
00415
|
SBIN0001724
|
392
|
392
|
Processed
|
17/05/2024
|
|
4101630473
|
|
MRS GOMATI NIAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURIBAHAL
|
OR-09-005-005-006/13400
(CHANABAHAL)
|
2409005005NRG25Z160520240195635
|
16/05/2024
|
HARIPRIYA BANCHHOR
|
2409005005WL011721
|
HARIPRIYA BANCHHOR
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630454
|
|
MRS HARIPRIYA BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURIBAHAL
|
OR-09-005-005-006/13401
(CHANABAHAL)
|
2409005005NRG25Z160520240195637
|
16/05/2024
|
SUKUA GHIBELA
|
2409005005WL011721
|
SUKUA GHIBELA
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630458
|
|
MRS SUKUA GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MURIBAHAL
|
OR-09-005-005-006/13402
(CHANABAHAL)
|
2409005005NRG25Z160520240195638
|
16/05/2024
|
MITHULA NIAL
|
2409005005WL011721
|
MITHULA NIAL
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630453
|
|
MRS MITHULA NIAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURIBAHAL
|
OR-09-005-005-006/13407
(CHANABAHAL)
|
2409005005NRG25Z160520240195639
|
16/05/2024
|
BASANTI GHIBELA
|
2409005005WL011721
|
BASANTI GHIBELA
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630460
|
|
MRS BASANTI GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURIBAHAL
|
OR-09-005-005-006/13414
(CHANABAHAL)
|
2409005005NRG25Z160520240195644
|
16/05/2024
|
CHHAYABATI BANCHHOR
|
2409005005WL011721
|
CHHAYABATI BANCHHOR
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630455
|
|
MRS CHHAYABATI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURIBAHAL
|
OR-09-005-005-006/32661
(CHANABAHAL)
|
2409005005NRG25Z160520240195646
|
16/05/2024
|
USHABATI GHIBELA
|
2409005005WL011721
|
USHABATI GHIBELA
|
00415
|
SBIN0001724
|
294
|
294
|
Processed
|
17/05/2024
|
|
4101630461
|
|
MRS USHABATI GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURIBAHAL
|
OR-09-005-005-006/3300134010
(CHANABAHAL)
|
2409005005NRG25Z160520240195648
|
16/05/2024
|
Dahane Banachhor
|
2409005005WL011721
|
Dahane Banachhor
|
00415
|
SBIN0001724
|
294
|
294
|
Processed
|
17/05/2024
|
|
4101630507
|
|
MRS DAHANE BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURIBAHAL
|
OR-09-005-005-006/3300134153
(CHANABAHAL)
|
2409005005NRG25Z160520240195654
|
16/05/2024
|
Dharitri Ghibhela
|
2409005005WL011721
|
Dharitri Ghibhela
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630506
|
|
MRS DHARITRI GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURIBAHAL
|
OR-09-005-005-006/330013630
(CHANABAHAL)
|
2409005005NRG25Z160520240195656
|
16/05/2024
|
CHANDRABATI GHIBELA
|
2409005005WL011721
|
CHANDRABATI GHIBELA
|
00415
|
SBIN0001724
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630459
|
|
MRS CHANDRABATI GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
54
|
MURIBAHAL
|
OR-09-005-005-003/13210
(CHANABAHAL)
|
2409005005NRG25Z160520240195561
|
16/05/2024
|
MALATI MAJHI
|
2409005005WL011720
|
MALATI MAJHI
|
00415
|
SBIN0012093
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630476
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURIBAHAL
|
OR-09-005-005-003/31470
(CHANABAHAL)
|
2409005005NRG25Z160520240195564
|
16/05/2024
|
RUKUNI MAJHI
|
2409005005WL011720
|
RUKUNI MAJHI
|
00415
|
SBIN0012093
|
490
|
490
|
Processed
|
17/05/2024
|
|
4101630488
|
|
MRS RUKUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURIBAHAL
|
OR-09-005-005-006/13407-A
(CHANABAHAL)
|
2409005005NRG25Z160520240195642
|
16/05/2024
|
GOLAPI GIVELA
|
2409005005WL011721
|
GOLAPI GIVELA
|
00415
|
SBIN0012093
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630451
|
|
MRS GOLAPI GIVELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURIBAHAL
|
OR-09-005-005-006/3300134151
(CHANABAHAL)
|
2409005005NRG25Z160520240195653
|
16/05/2024
|
Chetabani Banchhor
|
2409005005WL011721
|
Chetabani Banchhor
|
00415
|
SBIN0012093
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630486
|
|
MISS CHETABANI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
58
|
MURIBAHAL
|
OR-09-005-005-006/13407
(CHANABAHAL)
|
2409005005NRG25Z160520240195640
|
16/05/2024
|
HEMAKANTA GHIVELA
|
2409005005WL011721
|
HEMAKANTA GHIVELA
|
00415
|
SBIN0018470
|
588
|
588
|
Processed
|
17/05/2024
|
|
4101630503
|
|
MR HEMAKANTA GHIVELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|