|
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
|
BAHANAGA
|
OR-05-007-012-003/12620
(ARUHABAD)
|
2405007000NRG24230620230148698
|
23/06/2023
|
Mr. SURENDRA SAHU
|
2405007WL007576
|
Mr. SURENDRA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699120
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-003/12623
(ARUHABAD)
|
2405007000NRG24230620230148699
|
23/06/2023
|
Mr. BHAGABAN SAHU
|
2405007WL007576
|
Mr. BHAGABAN SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699105
|
|
MR BHAGABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-003/29857
(ARUHABAD)
|
2405007000NRG24230620230148700
|
23/06/2023
|
Mr. PRAVAKAR BARIK
|
2405007WL007576
|
Mr. PRAVAKAR BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699104
|
|
MR PRAVAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-003/29857
(ARUHABAD)
|
2405007000NRG24230620230148701
|
23/06/2023
|
Mrs.GOURIMANI BARIK
|
2405007WL007576
|
Mrs.GOURIMANI BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699132
|
|
MRS GOURIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-003/32279
(ARUHABAD)
|
2405007000NRG24230620230148703
|
23/06/2023
|
MAMATA TRIPATHI
|
2405007WL007576
|
MAMATA TRIPATHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699100
|
|
MRS MAMATA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-003/32279
(ARUHABAD)
|
2405007000NRG24230620230148702
|
23/06/2023
|
Mr. SACHINDRA TRIPATHY
|
2405007WL007576
|
Mr. SACHINDRA TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699106
|
|
SHACHINDRA TRIPATHY
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-012-003/32280
(ARUHABAD)
|
2405007000NRG24230620230148704
|
23/06/2023
|
Mr. SUDHAKAR MAHALIK
|
2405007WL007576
|
Mr. SUDHAKAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699107
|
|
MR SUDHAKAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-003/32313
(ARUHABAD)
|
2405007000NRG24230620230148706
|
23/06/2023
|
Mr. MANOJ KUMAR TRIPATHY
|
2405007WL007576
|
Mr. MANOJ KUMAR TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699119
|
|
MR MANOJ KUIMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-003/33572
(ARUHABAD)
|
2405007000NRG24230620230148707
|
23/06/2023
|
Mrs. SHAKUNTALA TRIPATHY
|
2405007WL007576
|
Mrs. SHAKUNTALA TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699148
|
|
MRS SHAKUNTALA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-003/33906
(ARUHABAD)
|
2405007000NRG24230620230148709
|
23/06/2023
|
MALATI MISHRA
|
2405007WL007576
|
MALATI MISHRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699137
|
|
MRS MALATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-003/38199
(ARUHABAD)
|
2405007000NRG24230620230148710
|
23/06/2023
|
LAXMIDHAR SAHU
|
2405007WL007576
|
LAXMIDHAR SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699145
|
|
SHRI LAXMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-003/38312
(ARUHABAD)
|
2405007000NRG24230620230148711
|
23/06/2023
|
RAKESH BARIK
|
2405007WL007576
|
RAKESH BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699152
|
|
MR RAKESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-003/388597
(ARUHABAD)
|
2405007000NRG24230620230148712
|
23/06/2023
|
SURYAMANI TRIPATHY
|
2405007WL007576
|
SURYAMANI TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699115
|
|
MR SURYAMANI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-004/10900
(ARUHABAD)
|
2405007000NRG24230620230148767
|
23/06/2023
|
GOPINATH MAHALIK
|
2405007WL007580
|
GOPINATH MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699136
|
|
MR GOPINATH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-012-004/10983
(ARUHABAD)
|
2405007000NRG24230620230148768
|
23/06/2023
|
MUKTIKANTA AGASTI
|
2405007WL007580
|
MUKTIKANTA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867699117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-012-004/11013
(ARUHABAD)
|
2405007000NRG24230620230148769
|
23/06/2023
|
DAYANIDDHI
|
2405007WL007580
|
DAYANIDDHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699125
|
|
MR DAYANIDHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-012-004/11013
(ARUHABAD)
|
2405007000NRG24230620230148770
|
23/06/2023
|
Mrs.CHANDRAKANTI SETHI
|
2405007WL007580
|
Mrs.CHANDRAKANTI SETHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699134
|
|
MRS CHANDRAKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-012-004/29099
(ARUHABAD)
|
2405007000NRG24230620230148713
|
23/06/2023
|
Mr. LAXMIDHAR PALAI
|
2405007WL007576
|
Mr. LAXMIDHAR PALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699124
|
|
MR LAXMIDHAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-012-004/29841
(ARUHABAD)
|
2405007000NRG24230620230148714
|
23/06/2023
|
BASANTA KU MAJHI
|
2405007WL007576
|
BASANTA KU MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699108
|
|
MR BASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-012-004/31834
(ARUHABAD)
|
2405007000NRG24230620230148716
|
23/06/2023
|
KASHINATH MOHALIK
|
2405007WL007576
|
KASHINATH MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699135
|
|
MR KASHINATH MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-012-004/33628
(ARUHABAD)
|
2405007000NRG24230620230148772
|
23/06/2023
|
PADMALOCHAN MAHALIK
|
2405007WL007580
|
PADMALOCHAN MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699109
|
|
MR PADMALOCHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-012-004/33714
(ARUHABAD)
|
2405007000NRG24230620230148774
|
23/06/2023
|
SARASWATI MAHALIK
|
2405007WL007580
|
SARASWATI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699101
|
|
MRS SARASWATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-012-004/33719
(ARUHABAD)
|
2405007000NRG24230620230148718
|
23/06/2023
|
Mr. RABINDRA MAHALIK
|
2405007WL007576
|
Mr. RABINDRA MAHALIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867699103
|
|
MR RABINDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-012-004/33719
(ARUHABAD)
|
2405007000NRG24230620230148719
|
23/06/2023
|
Mrs. NAYANA MAHALIK
|
2405007WL007576
|
Mrs. NAYANA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699153
|
|
MRS NAYANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-012-004/33737
(ARUHABAD)
|
2405007000NRG24230620230148775
|
23/06/2023
|
Mrs. URMILA MOHALIK
|
2405007WL007580
|
Mrs. URMILA MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699123
|
|
MRS URMILA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-012-004/33860
(ARUHABAD)
|
2405007000NRG24230620230148777
|
23/06/2023
|
Mrs. NAMITA AGASTI
|
2405007WL007580
|
Mrs. NAMITA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699113
|
|
MRS NAMITA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-012-004/33860
(ARUHABAD)
|
2405007000NRG24230620230148776
|
23/06/2023
|
MUKTI KANTA AGASTI
|
2405007WL007580
|
MUKTI KANTA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699110
|
|
MR MUKTI KANTA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-012-004/33982
(ARUHABAD)
|
2405007000NRG24230620230148721
|
23/06/2023
|
SOMALATA MAHALIK
|
2405007WL007576
|
SOMALATA MAHALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867699144
|
|
MRS SUMALATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-012-004/33982
(ARUHABAD)
|
2405007000NRG24230620230148722
|
23/06/2023
|
SRIDHARA MOHALIK
|
2405007WL007576
|
SRIDHARA MOHALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867699139
|
|
MR SRIDHAR MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-012-004/34007
(ARUHABAD)
|
2405007000NRG24230620230148779
|
23/06/2023
|
HEMALATA PALEI
|
2405007WL007580
|
HEMALATA PALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699143
|
|
MISS HEMALATA PALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-012-004/34007
(ARUHABAD)
|
2405007000NRG24230620230148778
|
23/06/2023
|
SURENDRA PRASAD PALEI
|
2405007WL007580
|
SURENDRA PRASAD PALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699111
|
|
MR SURENDRA PRASAD PALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-012-004/34050
(ARUHABAD)
|
2405007000NRG24230620230149101
|
23/06/2023
|
Mrs. BHANUMATI MAJHI
|
2405007WL007591
|
Mrs. BHANUMATI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699141
|
|
MRS BHANUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-012-004/34051
(ARUHABAD)
|
2405007000NRG24230620230149102
|
23/06/2023
|
Mr. JAYANTA MAJHI
|
2405007WL007591
|
Mr. JAYANTA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699133
|
|
JAYANTA MAJHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
BAHANAGA
|
OR-05-007-012-004/34057
(ARUHABAD)
|
2405007000NRG24230620230148723
|
23/06/2023
|
NIRUPAMA MAHALIK
|
2405007WL007576
|
NIRUPAMA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699150
|
|
MRS NIRUPAMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-012-004/34067
(ARUHABAD)
|
2405007000NRG24230620230148725
|
23/06/2023
|
Miss. MANASI AGASTI
|
2405007WL007576
|
Miss. MANASI AGASTI
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867699142
|
|
MRS MANASI AGASTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-012-004/38190
(ARUHABAD)
|
2405007000NRG24230620230148726
|
23/06/2023
|
RATIKANTA MAJHI
|
2405007WL007576
|
RATIKANTA MAJHI
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867699116
|
|
Mr. RATIKANTA MAJHI
|
INDIAN BANK(607105)
|
|
37
|
BAHANAGA
|
OR-05-007-012-004/38193
(ARUHABAD)
|
2405007000NRG24230620230149103
|
23/06/2023
|
PRAMILA BISWAL
|
2405007WL007591
|
PRAMILA BISWAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699146
|
|
MRS PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-012-004/38196
(ARUHABAD)
|
2405007000NRG24230620230149104
|
23/06/2023
|
RUPASRI BISWAL
|
2405007WL007591
|
RUPASRI BISWAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699126
|
|
MRS RUPASHREE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHANAGA
|
OR-05-007-012-004/38396
(ARUHABAD)
|
2405007000NRG24230620230149105
|
23/06/2023
|
TAPASWINI KHATUA
|
2405007WL007591
|
TAPASWINI KHATUA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699149
|
|
MRS TAPASWINI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-012-004/38410
(ARUHABAD)
|
2405007000NRG24230620230149106
|
23/06/2023
|
MITI MAJHI
|
2405007WL007591
|
MITI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699140
|
|
MRS MITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-012-004/38469
(ARUHABAD)
|
2405007000NRG24230620230149107
|
23/06/2023
|
BASANTA KUMAR BISWAL
|
2405007WL007591
|
BASANTA KUMAR BISWAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699129
|
|
MR BASANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-012-004/38471
(ARUHABAD)
|
2405007000NRG24230620230149108
|
23/06/2023
|
Mrs.GITANJALI PADHI
|
2405007WL007591
|
Mrs.GITANJALI PADHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699147
|
|
MRS GITANJALI PARHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHANAGA
|
OR-05-007-012-004/38483
(ARUHABAD)
|
2405007000NRG24230620230149109
|
23/06/2023
|
SUDARSAN MAJHI
|
2405007WL007591
|
SUDARSAN MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699151
|
|
MR SUDARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHANAGA
|
OR-05-007-012-004/38484
(ARUHABAD)
|
2405007000NRG24230620230149110
|
23/06/2023
|
JHARANA MAJHI
|
2405007WL007591
|
JHARANA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699130
|
|
JHARANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHANAGA
|
OR-05-007-012-004/38526
(ARUHABAD)
|
2405007000NRG24230620230149111
|
23/06/2023
|
KAMALA KANTA PATI
|
2405007WL007591
|
KAMALA KANTA PATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699112
|
|
KAMALAKANTA PADHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHANAGA
|
OR-05-007-012-004/38527
(ARUHABAD)
|
2405007000NRG24230620230149112
|
23/06/2023
|
Mr SHASHMITA PARHI
|
2405007WL007591
|
Mr SHASHMITA PARHI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867699098
|
|
MR SHASHMITA PARHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHANAGA
|
OR-05-007-012-004/38528
(ARUHABAD)
|
2405007000NRG24230620230149113
|
23/06/2023
|
MANOJ KUMAR PARHI
|
2405007WL007591
|
MANOJ KUMAR PARHI
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867699154
|
|
MR MANOJ KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHANAGA
|
OR-05-007-012-004/38531
(ARUHABAD)
|
2405007000NRG24230620230148780
|
23/06/2023
|
CHANDRA SEKHAR MAJHI
|
2405007WL007580
|
CHANDRA SEKHAR MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699127
|
|
MR CHANDRASEKHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHANAGA
|
OR-05-007-012-004/38599
(ARUHABAD)
|
2405007000NRG24230620230148781
|
23/06/2023
|
MRS KALPANA MAHALIK
|
2405007WL007580
|
MRS KALPANA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699128
|
|
MRS KALPANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHANAGA
|
OR-05-007-012-004/38600
(ARUHABAD)
|
2405007000NRG24230620230148782
|
23/06/2023
|
LAXMIDHAR MAHALIK
|
2405007WL007580
|
LAXMIDHAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699121
|
|
MR LAXMIDHAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHANAGA
|
OR-05-007-012-004/388568
(ARUHABAD)
|
2405007000NRG24230620230149116
|
23/06/2023
|
Mrs. LAXMI PRIYA MAJHI
|
2405007WL007591
|
Mrs. LAXMI PRIYA MAJHI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867699114
|
|
MRS LAKSHMIPRIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHANAGA
|
OR-05-007-012-004/388648
(ARUHABAD)
|
2405007000NRG24230620230148783
|
23/06/2023
|
MAMATA DAS
|
2405007WL007580
|
MAMATA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699099
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHANAGA
|
OR-05-007-012-004/388650
(ARUHABAD)
|
2405007000NRG24230620230148784
|
23/06/2023
|
DURYADHON MAHALIK
|
2405007WL007580
|
DURYADHON MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699097
|
|
DURYADHANA MAHALIK
|
BANK OF BARODA(606985)
|
|
54
|
BAHANAGA
|
OR-05-007-012-004/388652
(ARUHABAD)
|
2405007000NRG24230620230148785
|
23/06/2023
|
NILES MAHALIK
|
2405007WL007580
|
NILES MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699138
|
|
SHRI NILESH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHANAGA
|
OR-05-007-012-004/388653
(ARUHABAD)
|
2405007000NRG24230620230148786
|
23/06/2023
|
PRADEEP KUMAR AGASTI
|
2405007WL007580
|
PRADEEP KUMAR AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699118
|
|
MR PRADEEP KUMAR AGASTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
56
|
BAHANAGA
|
OR-05-007-012-003/12612
(ARUHABAD)
|
2405007000NRG24230620230148697
|
23/06/2023
|
PADMABATI
|
2405007WL007576
|
PADMABATI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699102
|
|
MRS PADMABATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHANAGA
|
OR-05-007-012-004/33618
(ARUHABAD)
|
2405007000NRG24230620230148771
|
23/06/2023
|
RANJAN KUMAR AGASTI
|
2405007WL007580
|
RANJAN KUMAR AGASTI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867699122
|
|
RANJAN KUMAR AGASTI
|
UCO BANK(607066)
|
|
58
|
BAHANAGA
|
OR-05-007-012-004/34067
(ARUHABAD)
|
2405007000NRG24230620230148724
|
23/06/2023
|
Mr. SHARAT KUMAR AGASTI
|
2405007WL007576
|
Mr. SHARAT KUMAR AGASTI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867699131
|
|
MR SHARAT KUMAR AGASTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|