|
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-09-005-005-003/12869
(CHANABAHAL)
|
2409005005NRG25070620240334689
|
09/06/2024
|
Basumati Jhankar
|
2409005005WL017160
|
Basumati Jhankar
|
00045
|
BARB0KANTAB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476827
|
|
BASUMATI JHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
MURIBAHAL
|
OR-09-005-005-003/13046
(CHANABAHAL)
|
2409005005NRG25070620240334692
|
09/06/2024
|
HRUDANAND BEHERA
|
2409005005WL017160
|
HRUDANAND BEHERA
|
00045
|
BARB0KANTAB
|
254
|
254
|
Processed
|
12/06/2024
|
|
4922476856
|
|
HRUDANAND BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
MURIBAHAL
|
OR-09-005-005-003/13053
(CHANABAHAL)
|
2409005005NRG25070620240334694
|
09/06/2024
|
BHAGAT MAJHI
|
2409005005WL017160
|
BHAGAT MAJHI
|
00045
|
BARB0KANTAB
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476820
|
|
BHAGAT MAJHI SO BRUN
|
BANK OF BARODA(606985)
|
|
4
|
MURIBAHAL
|
OR-09-005-005-003/13053
(CHANABAHAL)
|
2409005005NRG25070620240334695
|
09/06/2024
|
BHAGAT MAJHI
|
2409005005WL017160
|
BHAGAT MAJHI
|
00045
|
BARB0KANTAB
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476821
|
|
GUNJAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
MURIBAHAL
|
OR-09-005-005-003/13126
(CHANABAHAL)
|
2409005005NRG25070620240334699
|
09/06/2024
|
MANAMATI BEHERA
|
2409005005WL017160
|
MANAMATI BEHERA
|
00045
|
BARB0KANTAB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476875
|
|
MANAMATI BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
MURIBAHAL
|
OR-09-005-005-003/31470
(CHANABAHAL)
|
2409005005NRG25070620240334706
|
09/06/2024
|
PURUNDAR MAJHI
|
2409005005WL017160
|
PURUNDAR MAJHI
|
00045
|
BARB0KANTAB
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476824
|
|
PURAN MAJHI SO BRUND
|
BANK OF BARODA(606985)
|
|
7
|
MURIBAHAL
|
OR-09-005-005-003/330013694
(CHANABAHAL)
|
2409005005NRG25070620240334711
|
09/06/2024
|
SANA BEHERA
|
2409005005WL017160
|
SANA BEHERA
|
00045
|
BARB0KANTAB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476826
|
|
SABITA BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
MURIBAHAL
|
OR-09-005-005-003/330013697
(CHANABAHAL)
|
2409005005NRG25070620240334713
|
09/06/2024
|
DURMILA BEHERA
|
2409005005WL017160
|
DURMILA BEHERA
|
00045
|
BARB0KANTAB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476828
|
|
DURMILA BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
MURIBAHAL
|
OR-09-005-005-006/13307
(CHANABAHAL)
|
2409005005NRG25070620240334638
|
09/06/2024
|
ASWINI BANCHHOR
|
2409005005WL017159
|
ASWINI BANCHHOR
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476822
|
|
ASWINI BANCHHOR SO M
|
BANK OF BARODA(606985)
|
|
10
|
MURIBAHAL
|
OR-09-005-005-006/13321
(CHANABAHAL)
|
2409005005NRG25070620240334639
|
09/06/2024
|
NANDA NIAL
|
2409005005WL017159
|
NANDA NIAL
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476858
|
|
NANDA NIAL SO JALADH
|
BANK OF BARODA(606985)
|
|
11
|
MURIBAHAL
|
OR-09-005-005-006/13324
(CHANABAHAL)
|
2409005005NRG25080620240344259
|
09/06/2024
|
SUDARSHAN HANS
|
2409005005WL017526
|
SUDARSHAN HANS
|
00045
|
BARB0KANTAB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922476861
|
|
SUDARSHAN HANS SO JA
|
BANK OF BARODA(606985)
|
|
12
|
MURIBAHAL
|
OR-09-005-005-006/13330
(CHANABAHAL)
|
2409005005NRG25070620240334641
|
09/06/2024
|
JAILAL BANCHHOR
|
2409005005WL017159
|
JAILAL BANCHHOR
|
00045
|
BARB0KANTAB
|
254
|
254
|
Processed
|
12/06/2024
|
|
4922476860
|
|
JAYALAL BANCHHOR SO
|
BANK OF BARODA(606985)
|
|
13
|
MURIBAHAL
|
OR-09-005-005-006/13332
(CHANABAHAL)
|
2409005005NRG25070620240334642
|
09/06/2024
|
PITAMBAR PUTEL
|
2409005005WL017159
|
PITAMBAR PUTEL
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476859
|
|
PITAMBAR PUTEL SO DH
|
BANK OF BARODA(606985)
|
|
14
|
MURIBAHAL
|
OR-09-005-005-006/13344
(CHANABAHAL)
|
2409005005NRG25070620240334644
|
09/06/2024
|
DAMBODAR SAGRIA
|
2409005005WL017159
|
DAMBODAR SAGRIA
|
00045
|
BARB0KANTAB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476863
|
|
DAMBODAR SAGRIA SO K
|
BANK OF BARODA(606985)
|
|
15
|
MURIBAHAL
|
OR-09-005-005-006/13401
(CHANABAHAL)
|
2409005005NRG25070620240334646
|
09/06/2024
|
RAGHU GHIBELA
|
2409005005WL017159
|
RAGHU GHIBELA
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476862
|
|
RAGHUMANI GHIBELA SO
|
BANK OF BARODA(606985)
|
|
16
|
MURIBAHAL
|
OR-09-005-005-006/13407-A
(CHANABAHAL)
|
2409005005NRG25070620240334650
|
09/06/2024
|
SARASH GHIBHELA
|
2409005005WL017159
|
SARASH GHIBHELA
|
00045
|
BARB0KANTAB
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476831
|
|
SARASHA GHIBHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURIBAHAL
|
OR-09-005-005-006/32661
(CHANABAHAL)
|
2409005005NRG25070620240334652
|
09/06/2024
|
UDHHABA GHIBELA
|
2409005005WL017159
|
UDHHABA GHIBELA
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476823
|
|
UDHABA GHIBELA SO BH
|
BANK OF BARODA(606985)
|
|
18
|
MURIBAHAL
|
OR-09-005-005-006/3300134010
(CHANABAHAL)
|
2409005005NRG25070620240334654
|
09/06/2024
|
bansi banchor
|
2409005005WL017159
|
bansi banchor
|
00045
|
BARB0KANTAB
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922476855
|
|
BANSI BANACHHOR
|
BANK OF BARODA(606985)
|
|
19
|
MURIBAHAL
|
OR-09-005-005-006/3300134094
(CHANABAHAL)
|
2409005005NRG25070620240334657
|
09/06/2024
|
KASAMATI GHIBHELA
|
2409005005WL017159
|
KASAMATI GHIBHELA
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476829
|
|
KASAMATI GHIBHELA
|
BANK OF BARODA(606985)
|
|
20
|
MURIBAHAL
|
OR-09-005-005-006/3300134094
(CHANABAHAL)
|
2409005005NRG25070620240334656
|
09/06/2024
|
LAXMIDHAR GHIBELA
|
2409005005WL017159
|
LAXMIDHAR GHIBELA
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476830
|
|
LAXMIDHAR GHIBHELA
|
BANK OF BARODA(606985)
|
|
21
|
MURIBAHAL
|
OR-09-005-005-006/3300134151
(CHANABAHAL)
|
2409005005NRG25070620240334658
|
09/06/2024
|
Bibhisan Sagria
|
2409005005WL017159
|
Bibhisan Sagria
|
00045
|
BARB0KANTAB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476832
|
|
BIBHISAN SAGRIA
|
BANK OF BARODA(606985)
|
|
22
|
MURIBAHAL
|
OR-09-005-005-006/330013630
(CHANABAHAL)
|
2409005005NRG25080620240344263
|
09/06/2024
|
CHINTAMANI GHIBELA
|
2409005005WL017526
|
CHINTAMANI GHIBELA
|
00045
|
BARB0KANTAB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922476857
|
|
CHINTAMANI GHIBELA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
23
|
MURIBAHAL
|
OR-09-005-005-006/13354
(CHANABAHAL)
|
2409005005NRG25080620240344261
|
09/06/2024
|
ANIRUDHA KATA
|
2409005005WL017526
|
ANIRUDHA KATA
|
00078
|
CNRB0006128
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922476876
|
|
ANIRUDHA KATA
|
CANARA BANK(508532)
|
|
24
|
MURIBAHAL
|
OR-09-005-005-006/330013800
(CHANABAHAL)
|
2409005005NRG25070620240334662
|
09/06/2024
|
BASANTI NIAL
|
2409005005WL017159
|
BASANTI NIAL
|
00078
|
CNRB0006128
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476845
|
|
BASANTI NIAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
25
|
MURIBAHAL
|
OR-09-005-005-003/330013747
(CHANABAHAL)
|
2409005005NRG25070620240334715
|
09/06/2024
|
BANSI MAJHI
|
2409005005WL017160
|
BANSI MAJHI
|
00089
|
CBIN0283510
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476837
|
|
Mr. BANSI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
26
|
MURIBAHAL
|
OR-09-005-005-003/13080
(CHANABAHAL)
|
2409005005NRG25070620240334696
|
09/06/2024
|
NATHA BEHERA
|
2409005005WL017160
|
NATHA BEHERA
|
00354
|
PUNB0741400
|
254
|
254
|
Processed
|
12/06/2024
|
|
4922476850
|
|
NATHA BEHERA S/O HEDENGU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MURIBAHAL
|
OR-09-005-005-003/13126
(CHANABAHAL)
|
2409005005NRG25070620240334698
|
09/06/2024
|
MAHESWARA BEHERA
|
2409005005WL017160
|
MAHESWARA BEHERA
|
00354
|
PUNB0741400
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476849
|
|
MAHESWAR BEHERA S/O MAJHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MURIBAHAL
|
OR-09-005-005-003/13193
(CHANABAHAL)
|
2409005005NRG25070620240334700
|
09/06/2024
|
SHYAM SUNDAR MAJHI
|
2409005005WL017160
|
SHYAM SUNDAR MAJHI
|
00354
|
PUNB0741400
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476847
|
|
MR SYAMSUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURIBAHAL
|
OR-09-005-005-003/13210
(CHANABAHAL)
|
2409005005NRG25070620240334702
|
09/06/2024
|
SASHIDHAR MAJHI
|
2409005005WL017160
|
SASHIDHAR MAJHI
|
00354
|
PUNB0741400
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476848
|
|
SASHIDHAR MAJHI S/O KOKIL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MURIBAHAL
|
OR-09-005-005-003/330013697
(CHANABAHAL)
|
2409005005NRG25070620240334712
|
09/06/2024
|
TENGASA BEHERA
|
2409005005WL017160
|
TENGASA BEHERA
|
00354
|
PUNB0741400
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476853
|
|
TENGASA BEHERA SO ANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MURIBAHAL
|
OR-09-005-005-003/330013747
(CHANABAHAL)
|
2409005005NRG25070620240334714
|
09/06/2024
|
BILASINI MAJHI
|
2409005005WL017160
|
BILASINI MAJHI
|
00354
|
PUNB0741400
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476852
|
|
BILASINI MAJHI WO BANSHI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MURIBAHAL
|
OR-09-005-005-006/13232
(CHANABAHAL)
|
2409005005NRG25070620240334637
|
09/06/2024
|
HEMANT GHIBHELA
|
2409005005WL017159
|
HEMANT GHIBHELA
|
00354
|
PUNB0741400
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476851
|
|
HEMANT GHIBHELA S/O KHAGESWAR GHIBHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MURIBAHAL
|
OR-09-005-005-006/330013800
(CHANABAHAL)
|
2409005005NRG25070620240334661
|
09/06/2024
|
ISWAR NIAL
|
2409005005WL017159
|
ISWAR NIAL
|
00354
|
PUNB0741400
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476846
|
|
ISWAR NIAL S/O-JALADHAR NIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
34
|
MURIBAHAL
|
OR-09-005-005-003/12990
(CHANABAHAL)
|
2409005005NRG25070620240334691
|
09/06/2024
|
PIRABATI BHOI
|
2409005005WL017160
|
PIRABATI BHOI
|
00415
|
SBIN0001724
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476816
|
|
MRS PIRABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURIBAHAL
|
OR-09-005-005-003/13046
(CHANABAHAL)
|
2409005005NRG25070620240334693
|
09/06/2024
|
KULAMANI BEHERA
|
2409005005WL017160
|
KULAMANI BEHERA
|
00415
|
SBIN0001724
|
254
|
254
|
Processed
|
12/06/2024
|
|
4922476835
|
|
MRS KULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MURIBAHAL
|
OR-09-005-005-003/13193
(CHANABAHAL)
|
2409005005NRG25070620240334701
|
09/06/2024
|
DHIBARAMANI MAJHI
|
2409005005WL017160
|
DHIBARAMANI MAJHI
|
00415
|
SBIN0001724
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476873
|
|
PINTU MAJHI
|
FEDERAL BANK(607165)
|
|
37
|
MURIBAHAL
|
OR-09-005-005-003/13211
(CHANABAHAL)
|
2409005005NRG25070620240334704
|
09/06/2024
|
ISWAR MAJHI
|
2409005005WL017160
|
ISWAR MAJHI
|
00415
|
SBIN0001724
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476866
|
|
MR ISWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MURIBAHAL
|
OR-09-005-005-003/3300134072
(CHANABAHAL)
|
2409005005NRG25070620240334708
|
09/06/2024
|
basumati majhi
|
2409005005WL017160
|
basumati majhi
|
00415
|
SBIN0001724
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476833
|
|
BASUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURIBAHAL
|
OR-09-005-005-003/3300134096
(CHANABAHAL)
|
2409005005NRG25070620240334709
|
09/06/2024
|
badkashi bhue
|
2409005005WL017160
|
badkashi bhue
|
00415
|
SBIN0001724
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476834
|
|
BADAKASHI BHUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURIBAHAL
|
OR-09-005-005-003/3300134096
(CHANABAHAL)
|
2409005005NRG25070620240334710
|
09/06/2024
|
nabina bhoi
|
2409005005WL017160
|
nabina bhoi
|
00415
|
SBIN0001724
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476842
|
|
MRS NABINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURIBAHAL
|
OR-09-005-005-003/330013810
(CHANABAHAL)
|
2409005005NRG25070620240334716
|
09/06/2024
|
NALINI MAJHI
|
2409005005WL017160
|
NALINI MAJHI
|
00415
|
SBIN0001724
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476825
|
|
NALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MURIBAHAL
|
OR-09-005-005-003/330013931
(CHANABAHAL)
|
2409005005NRG25070620240334717
|
09/06/2024
|
MANAMATI KANR
|
2409005005WL017160
|
MANAMATI KANR
|
00415
|
SBIN0001724
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476836
|
|
MRS MANAMATI KAANAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURIBAHAL
|
OR-09-005-005-006/13321
(CHANABAHAL)
|
2409005005NRG25070620240334640
|
09/06/2024
|
NALINI NIAL
|
2409005005WL017159
|
NALINI NIAL
|
00415
|
SBIN0001724
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476839
|
|
MRS NALINI NIAAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURIBAHAL
|
OR-09-005-005-006/13324
(CHANABAHAL)
|
2409005005NRG25080620240344260
|
09/06/2024
|
SITAYA HANSA
|
2409005005WL017526
|
SITAYA HANSA
|
00415
|
SBIN0001724
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922476867
|
|
MRS SITAYA HANSA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURIBAHAL
|
OR-09-005-005-006/13332
(CHANABAHAL)
|
2409005005NRG25070620240334643
|
09/06/2024
|
GITARANI PUTEL
|
2409005005WL017159
|
GITARANI PUTEL
|
00415
|
SBIN0001724
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476841
|
|
MRS GITARANI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURIBAHAL
|
OR-09-005-005-006/13344
(CHANABAHAL)
|
2409005005NRG25070620240334645
|
09/06/2024
|
BHUMISUTA SAGRIA
|
2409005005WL017159
|
BHUMISUTA SAGRIA
|
00415
|
SBIN0001724
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476838
|
|
MS BHUMISUTA SAGRIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MURIBAHAL
|
OR-09-005-005-006/13354
(CHANABAHAL)
|
2409005005NRG25080620240344262
|
09/06/2024
|
BELMATI KATA
|
2409005005WL017526
|
BELMATI KATA
|
00415
|
SBIN0001724
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922476872
|
|
MRS BELMATI KATA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURIBAHAL
|
OR-09-005-005-006/13401
(CHANABAHAL)
|
2409005005NRG25070620240334647
|
09/06/2024
|
SUKUA GHIBELA
|
2409005005WL017159
|
SUKUA GHIBELA
|
00415
|
SBIN0001724
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476871
|
|
MRS SUKUA GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURIBAHAL
|
OR-09-005-005-006/13407
(CHANABAHAL)
|
2409005005NRG25070620240334648
|
09/06/2024
|
BASANTI GHIBELA
|
2409005005WL017159
|
BASANTI GHIBELA
|
00415
|
SBIN0001724
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476869
|
|
MRS BASANTI GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURIBAHAL
|
OR-09-005-005-006/32661
(CHANABAHAL)
|
2409005005NRG25070620240334653
|
09/06/2024
|
USHABATI GHIBELA
|
2409005005WL017159
|
USHABATI GHIBELA
|
00415
|
SBIN0001724
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476868
|
|
MRS USHABATI GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURIBAHAL
|
OR-09-005-005-006/3300134010
(CHANABAHAL)
|
2409005005NRG25070620240334655
|
09/06/2024
|
Dahane Banachhor
|
2409005005WL017159
|
Dahane Banachhor
|
00415
|
SBIN0001724
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922476844
|
|
MRS DAHANE BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURIBAHAL
|
OR-09-005-005-006/3300134153
(CHANABAHAL)
|
2409005005NRG25070620240334660
|
09/06/2024
|
Dharitri Ghibhela
|
2409005005WL017159
|
Dharitri Ghibhela
|
00415
|
SBIN0001724
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476843
|
|
MRS DHARITRI GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURIBAHAL
|
OR-09-005-005-006/330013630
(CHANABAHAL)
|
2409005005NRG25080620240344264
|
09/06/2024
|
CHANDRABATI GHIBELA
|
2409005005WL017526
|
CHANDRABATI GHIBELA
|
00415
|
SBIN0001724
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922476870
|
|
MRS CHANDRABATI GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
54
|
MURIBAHAL
|
OR-09-005-005-003/12909
(CHANABAHAL)
|
2409005005NRG25070620240334690
|
09/06/2024
|
INDUMATI JHANKAR
|
2409005005WL017160
|
INDUMATI JHANKAR
|
00415
|
SBIN0012093
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476840
|
|
MRS INDUMATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURIBAHAL
|
OR-09-005-005-003/13080
(CHANABAHAL)
|
2409005005NRG25070620240334697
|
09/06/2024
|
NINA BEHERA
|
2409005005WL017160
|
NINA BEHERA
|
00415
|
SBIN0012093
|
254
|
254
|
Processed
|
12/06/2024
|
|
4922476818
|
|
MRS NILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURIBAHAL
|
OR-09-005-005-003/13210
(CHANABAHAL)
|
2409005005NRG25070620240334703
|
09/06/2024
|
MALATI MAJHI
|
2409005005WL017160
|
MALATI MAJHI
|
00415
|
SBIN0012093
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476865
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURIBAHAL
|
OR-09-005-005-003/13218
(CHANABAHAL)
|
2409005005NRG25070620240334705
|
09/06/2024
|
KAMALA BEHERA
|
2409005005WL017160
|
KAMALA BEHERA
|
00415
|
SBIN0012093
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476864
|
|
MRS KAMALE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURIBAHAL
|
OR-09-005-005-003/31470
(CHANABAHAL)
|
2409005005NRG25070620240334707
|
09/06/2024
|
RUKUNI MAJHI
|
2409005005WL017160
|
RUKUNI MAJHI
|
00415
|
SBIN0012093
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922476817
|
|
MRS RUKUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MURIBAHAL
|
OR-09-005-005-006/13407-A
(CHANABAHAL)
|
2409005005NRG25070620240334651
|
09/06/2024
|
GOLAPI GIVELA
|
2409005005WL017159
|
GOLAPI GIVELA
|
00415
|
SBIN0012093
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476874
|
|
MRS GOLAPI GIVELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MURIBAHAL
|
OR-09-005-005-006/3300134151
(CHANABAHAL)
|
2409005005NRG25070620240334659
|
09/06/2024
|
Chetabani Banchhor
|
2409005005WL017159
|
Chetabani Banchhor
|
00415
|
SBIN0012093
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922476819
|
|
MISS CHETABANI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
61
|
MURIBAHAL
|
OR-09-005-005-006/13407
(CHANABAHAL)
|
2409005005NRG25070620240334649
|
09/06/2024
|
HEMAKANTA GHIVELA
|
2409005005WL017159
|
HEMAKANTA GHIVELA
|
00415
|
SBIN0018470
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922476854
|
|
MR HEMAKANTA GHIVELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74930
|
74930
|
|
|
|
|
|
|
|