|
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-07-003-024-002/4608
(Ratanpur)
|
2407003024NRG24140220241129313
|
15/02/2024
|
Santilata Swain
|
2407003024WL146178
|
Santilata Swain
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731071
|
|
MRS SANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-024-002/4608
(Ratanpur)
|
2407003024NRG24140220241129314
|
15/02/2024
|
Santilata Swain
|
2407003024WL146178
|
Santilata Swain
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731070
|
|
MRS SANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-024-003/4651
(Ratanpur)
|
2407003024NRG24140220241129325
|
15/02/2024
|
Nima Samal
|
2407003024WL146179
|
Nima Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731069
|
|
MS NIMA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-024-003/4717
(Ratanpur)
|
2407003024NRG24140220241129318
|
15/02/2024
|
Kandhei Dehury
|
2407003024WL146178
|
Kandhei Dehury
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731096
|
|
MRS KANDHEI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-024-003/4717
(Ratanpur)
|
2407003024NRG24140220241129319
|
15/02/2024
|
Kandhei Dehury
|
2407003024WL146178
|
Kandhei Dehury
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731095
|
|
MRS KANDHEI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-024-005/5009
(Ratanpur)
|
2407003024NRG24140220241129331
|
15/02/2024
|
Banita Malik
|
2407003024WL146179
|
Banita Malik
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801731067
|
|
MS BANITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-024-005/5012
(Ratanpur)
|
2407003024NRG24140220241129401
|
15/02/2024
|
Baidhra Malik
|
2407003024WL146185
|
Baidhra Malik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731097
|
|
MR BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-024-005/5016
(Ratanpur)
|
2407003024NRG24140220241129402
|
15/02/2024
|
Rebati Malik
|
2407003024WL146185
|
Rebati Malik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731068
|
|
REBATI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-024-002/4535
(Ratanpur)
|
2407003024NRG24140220241129305
|
15/02/2024
|
Trilochan Swain
|
2407003024WL146178
|
Trilochan Swain
|
00168
|
ICIC0000775
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731073
|
|
MR TRILOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-024-002/4535
(Ratanpur)
|
2407003024NRG24140220241129306
|
15/02/2024
|
Trilochan Swain
|
2407003024WL146178
|
Trilochan Swain
|
00168
|
ICIC0000775
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731072
|
|
MR TRILOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-024-001/34761
(Ratanpur)
|
2407003024NRG24140220241129343
|
15/02/2024
|
Dukhabandhu nayak
|
2407003024WL146181
|
Dukhabandhu nayak
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731149
|
|
Mr DUKHABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-024-001/4473
(Ratanpur)
|
2407003024NRG24140220241129334
|
15/02/2024
|
Binaybhusan swain
|
2407003024WL146180
|
Binaybhusan swain
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731109
|
|
BINAYA BHUSAN SWAIN
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-024-002/4588
(Ratanpur)
|
2407003024NRG24140220241129311
|
15/02/2024
|
Bijaya kumar nayak
|
2407003024WL146178
|
Bijaya kumar nayak
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731101
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-024-002/4588
(Ratanpur)
|
2407003024NRG24140220241129312
|
15/02/2024
|
Bijaya kumar nayak
|
2407003024WL146178
|
Bijaya kumar nayak
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731102
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-024-003/4709
(Ratanpur)
|
2407003024NRG24140220241129326
|
15/02/2024
|
Sushama Samal
|
2407003024WL146179
|
Sushama Samal
|
00415
|
SBIN0004398
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801731147
|
|
SUSHAMA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GONDIA
|
OR-07-003-024-003/4807
(Ratanpur)
|
2407003024NRG24140220241129322
|
15/02/2024
|
Jaya Ram Jena
|
2407003024WL146178
|
Jaya Ram Jena
|
00415
|
SBIN0004398
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801731112
|
|
MR JAYARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-024-004/4316
(Ratanpur)
|
2407003024NRG24140220241129340
|
15/02/2024
|
Binata malik
|
2407003024WL146180
|
Binata malik
|
00415
|
SBIN0004398
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801731076
|
|
MRS BINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-024-005/5114
(Ratanpur)
|
2407003024NRG24140220241129399
|
15/02/2024
|
Pradeep Barik
|
2407003024WL146184
|
Pradeep Barik
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731106
|
|
PRADEEP KUMAR BARIK
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-024-005/5114
(Ratanpur)
|
2407003024NRG24140220241129400
|
15/02/2024
|
Pradeep Barik
|
2407003024WL146184
|
Pradeep Barik
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731107
|
|
PRADEEP KUMAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
20
|
GONDIA
|
OR-07-003-024-001/34709
(Ratanpur)
|
2407003024NRG24140220241129333
|
15/02/2024
|
Akshaya kumar jena
|
2407003024WL146180
|
Akshaya kumar jena
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731081
|
|
AKSHAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-024-001/4497
(Ratanpur)
|
2407003024NRG24140220241129370
|
15/02/2024
|
JanmEjaya Jena
|
2407003024WL146183
|
JanmEjaya Jena
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731093
|
|
JANMEJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-024-001/4497
(Ratanpur)
|
2407003024NRG24140220241129371
|
15/02/2024
|
JanmEjaya Jena
|
2407003024WL146183
|
JanmEjaya Jena
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731092
|
|
JANMEJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-024-002/347823
(Ratanpur)
|
2407003024NRG24140220241129388
|
15/02/2024
|
Susanta swain
|
2407003024WL146184
|
Susanta swain
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731084
|
|
SUSANTA KUMAR SWAIN
|
FEDERAL BANK(607165)
|
|
24
|
GONDIA
|
OR-07-003-024-002/347823
(Ratanpur)
|
2407003024NRG24140220241129389
|
15/02/2024
|
Susanta swain
|
2407003024WL146184
|
Susanta swain
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731083
|
|
SUSANTA KUMAR SWAIN
|
FEDERAL BANK(607165)
|
|
25
|
GONDIA
|
OR-07-003-024-003/4635
(Ratanpur)
|
2407003024NRG24140220241129345
|
15/02/2024
|
kokila samal
|
2407003024WL146181
|
kokila samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801731098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GONDIA
|
OR-07-003-024-003/4698
(Ratanpur)
|
2407003024NRG24140220241129378
|
15/02/2024
|
Golekha Dehury
|
2407003024WL146183
|
Golekha Dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731151
|
|
GOLEKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-024-003/4698
(Ratanpur)
|
2407003024NRG24140220241129379
|
15/02/2024
|
Golekha Dehury
|
2407003024WL146183
|
Golekha Dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731150
|
|
GOLEKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-024-005/34764
(Ratanpur)
|
2407003024NRG24140220241129354
|
15/02/2024
|
Sanjaya Sahoo
|
2407003024WL146181
|
Sanjaya Sahoo
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731105
|
|
MR SANJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-024-005/34764
(Ratanpur)
|
2407003024NRG24140220241129353
|
15/02/2024
|
Sanjukta sahoo
|
2407003024WL146181
|
Sanjukta sahoo
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731108
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-024-005/347881
(Ratanpur)
|
2407003024NRG24140220241129361
|
15/02/2024
|
Gunduri dehury
|
2407003024WL146182
|
Gunduri dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731104
|
|
MRS GUNDURI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-024-005/347881
(Ratanpur)
|
2407003024NRG24140220241129363
|
15/02/2024
|
Gunduri dehury
|
2407003024WL146182
|
Gunduri dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731103
|
|
MRS GUNDURI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-024-005/347883
(Ratanpur)
|
2407003024NRG24140220241129366
|
15/02/2024
|
SANTI SAMAL
|
2407003024WL146182
|
SANTI SAMAL
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731065
|
|
MRS SANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-024-005/347883
(Ratanpur)
|
2407003024NRG24140220241129367
|
15/02/2024
|
SANTI SAMAL
|
2407003024WL146182
|
SANTI SAMAL
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731064
|
|
MRS SANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-024-005/447862
(Ratanpur)
|
2407003024NRG24140220241129323
|
15/02/2024
|
pranabandhu dehury
|
2407003024WL146178
|
pranabandhu dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731134
|
|
MR PRANABANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-024-005/447862
(Ratanpur)
|
2407003024NRG24140220241129324
|
15/02/2024
|
pranabandhu dehury
|
2407003024WL146178
|
pranabandhu dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731135
|
|
MR PRANABANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-024-005/447863
(Ratanpur)
|
2407003024NRG24140220241129396
|
15/02/2024
|
jhuna tarai
|
2407003024WL146184
|
jhuna tarai
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731110
|
|
MRS JHUNA TARAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-024-005/447863
(Ratanpur)
|
2407003024NRG24140220241129397
|
15/02/2024
|
jhuna tarai
|
2407003024WL146184
|
jhuna tarai
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731111
|
|
MRS JHUNA TARAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-024-005/5111
(Ratanpur)
|
2407003024NRG24140220241129355
|
15/02/2024
|
Asita ranjan sahoo
|
2407003024WL146181
|
Asita ranjan sahoo
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731078
|
|
MR ASHITA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
39
|
GONDIA
|
OR-07-003-024-004/4423
(Ratanpur)
|
2407003024NRG24140220241129350
|
15/02/2024
|
Bikramkesari bal
|
2407003024WL146181
|
Bikramkesari bal
|
00415
|
SBIN0012051
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731158
|
|
Bikramkesari bal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
40
|
GONDIA
|
OR-07-003-024-001/34767
(Ratanpur)
|
2407003024NRG24140220241129356
|
15/02/2024
|
KAILASH CHANDRA SAHOO
|
2407003024WL146182
|
KAILASH CHANDRA SAHOO
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731066
|
|
KAILAS SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONDIA
|
OR-07-003-024-001/447832
(Ratanpur)
|
2407003024NRG24140220241129336
|
15/02/2024
|
ANUSAYA BAL
|
2407003024WL146180
|
ANUSAYA BAL
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731133
|
|
ANUSAYA BAL
|
UCO BANK(607066)
|
|
42
|
GONDIA
|
OR-07-003-024-001/4495
(Ratanpur)
|
2407003024NRG24140220241129337
|
15/02/2024
|
Damayanti Pursty
|
2407003024WL146180
|
Damayanti Pursty
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731126
|
|
MRS DAMAYANTI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-024-001/4500
(Ratanpur)
|
2407003024NRG24140220241129505
|
15/02/2024
|
Ahalya Sahu
|
2407003024WL146196
|
Ahalya Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731118
|
|
AHALYA SAHOO
|
HDFC BANK LTD(607152)
|
|
44
|
GONDIA
|
OR-07-003-024-001/4506
(Ratanpur)
|
2407003024NRG24140220241129372
|
15/02/2024
|
Nabaghana Pursty
|
2407003024WL146183
|
Nabaghana Pursty
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731091
|
|
MR NABAGHAN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-024-001/4506
(Ratanpur)
|
2407003024NRG24140220241129373
|
15/02/2024
|
Nabaghana Pursty
|
2407003024WL146183
|
Nabaghana Pursty
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731090
|
|
MR NABAGHAN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-024-001/4514
(Ratanpur)
|
2407003024NRG24140220241129338
|
15/02/2024
|
Bebina sahoo
|
2407003024WL146180
|
Bebina sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731157
|
|
MISS BEBINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-024-001/88992
(Ratanpur)
|
2407003024NRG24140220241129339
|
15/02/2024
|
SHRI HARA MOHAN SAHOO
|
2407003024WL146180
|
SHRI HARA MOHAN SAHOO
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731127
|
|
SHRI HARAMOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-024-002/34715
(Ratanpur)
|
2407003024NRG24140220241129384
|
15/02/2024
|
PRADEEP KUMAR SWAIN
|
2407003024WL146184
|
PRADEEP KUMAR SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731075
|
|
MRS PRADEEP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-024-002/34715
(Ratanpur)
|
2407003024NRG24140220241129385
|
15/02/2024
|
PRADEEP KUMAR SWAIN
|
2407003024WL146184
|
PRADEEP KUMAR SWAIN
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731074
|
|
MRS PRADEEP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-024-002/347818
(Ratanpur)
|
2407003024NRG24140220241129386
|
15/02/2024
|
Pradeep Nayak
|
2407003024WL146184
|
Pradeep Nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731153
|
|
PRADIP NAYAK
|
UCO BANK(607066)
|
|
51
|
GONDIA
|
OR-07-003-024-002/347818
(Ratanpur)
|
2407003024NRG24140220241129387
|
15/02/2024
|
Pradeep Nayak
|
2407003024WL146184
|
Pradeep Nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731152
|
|
PRADIP NAYAK
|
UCO BANK(607066)
|
|
52
|
GONDIA
|
OR-07-003-024-002/347826
(Ratanpur)
|
2407003024NRG24140220241129303
|
15/02/2024
|
JITU MALIK
|
2407003024WL146178
|
JITU MALIK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731088
|
|
MR JITU MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-024-002/347826
(Ratanpur)
|
2407003024NRG24140220241129304
|
15/02/2024
|
JITU MALIK
|
2407003024WL146178
|
JITU MALIK
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731087
|
|
MR JITU MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-024-002/4562
(Ratanpur)
|
2407003024NRG24140220241129309
|
15/02/2024
|
sulochana nayak
|
2407003024WL146178
|
sulochana nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731146
|
|
SULOCHANA NAYAK
|
HDFC BANK LTD(607152)
|
|
55
|
GONDIA
|
OR-07-003-024-002/4562
(Ratanpur)
|
2407003024NRG24140220241129310
|
15/02/2024
|
sulochana nayak
|
2407003024WL146178
|
sulochana nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731145
|
|
SULOCHANA NAYAK
|
HDFC BANK LTD(607152)
|
|
56
|
GONDIA
|
OR-07-003-024-003/347804
(Ratanpur)
|
2407003024NRG24140220241129344
|
15/02/2024
|
Sanjulata samal
|
2407003024WL146181
|
Sanjulata samal
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801731148
|
|
MRS SANJULATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-024-003/347831
(Ratanpur)
|
2407003024NRG24140220241129315
|
15/02/2024
|
Pratima dehury
|
2407003024WL146178
|
Pratima dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731119
|
|
MRS PRATIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-024-003/347831
(Ratanpur)
|
2407003024NRG24140220241129316
|
15/02/2024
|
Pratima dehury
|
2407003024WL146178
|
Pratima dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731120
|
|
MRS PRATIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-024-003/4673
(Ratanpur)
|
2407003024NRG24140220241129376
|
15/02/2024
|
Kunjabihari Dehury
|
2407003024WL146183
|
Kunjabihari Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731142
|
|
KUNJA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-024-003/4673
(Ratanpur)
|
2407003024NRG24140220241129377
|
15/02/2024
|
Kunjabihari Dehury
|
2407003024WL146183
|
Kunjabihari Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731141
|
|
KUNJA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-024-003/4690
(Ratanpur)
|
2407003024NRG24140220241129403
|
15/02/2024
|
Gopal Charan Behera
|
2407003024WL146186
|
Gopal Charan Behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731154
|
|
GOPAL BEHERA
|
UCO BANK(607066)
|
|
62
|
GONDIA
|
OR-07-003-024-003/4690
(Ratanpur)
|
2407003024NRG24140220241129404
|
15/02/2024
|
puspanjali behera
|
2407003024WL146186
|
puspanjali behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731156
|
|
MISS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-024-003/4705
(Ratanpur)
|
2407003024NRG24140220241129357
|
15/02/2024
|
Sunakara Dehury
|
2407003024WL146182
|
Sunakara Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731140
|
|
MR SUNAKAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-024-003/4718
(Ratanpur)
|
2407003024NRG24140220241129320
|
15/02/2024
|
PUSPA DEHURY
|
2407003024WL146178
|
PUSPA DEHURY
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731124
|
|
MRS PUSPA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDIA
|
OR-07-003-024-003/4718
(Ratanpur)
|
2407003024NRG24140220241129321
|
15/02/2024
|
PUSPA DEHURY
|
2407003024WL146178
|
PUSPA DEHURY
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731125
|
|
MRS PUSPA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-024-003/4786
(Ratanpur)
|
2407003024NRG24140220241129346
|
15/02/2024
|
Sanjulata Samal
|
2407003024WL146181
|
Sanjulata Samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731123
|
|
MRS SANJUKTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GONDIA
|
OR-07-003-024-004/34730
(Ratanpur)
|
2407003024NRG24140220241129327
|
15/02/2024
|
Babita jena
|
2407003024WL146179
|
Babita jena
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731080
|
|
MRS BABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-024-004/4311
(Ratanpur)
|
2407003024NRG24140220241129347
|
15/02/2024
|
Kalpana Samal
|
2407003024WL146181
|
Kalpana Samal
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801731082
|
|
MRS KALPANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GONDIA
|
OR-07-003-024-004/4338
(Ratanpur)
|
2407003024NRG24140220241129348
|
15/02/2024
|
Ajit kumar nayak
|
2407003024WL146181
|
Ajit kumar nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731131
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
GONDIA
|
OR-07-003-024-004/4358
(Ratanpur)
|
2407003024NRG24140220241129328
|
15/02/2024
|
Arati Sahoo
|
2407003024WL146179
|
Arati Sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731079
|
|
MRS ARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
GONDIA
|
OR-07-003-024-004/4375
(Ratanpur)
|
2407003024NRG24140220241129390
|
15/02/2024
|
Anita pradhan
|
2407003024WL146184
|
Anita pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731128
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONDIA
|
OR-07-003-024-004/4375
(Ratanpur)
|
2407003024NRG24140220241129391
|
15/02/2024
|
Anita pradhan
|
2407003024WL146184
|
Anita pradhan
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731129
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONDIA
|
OR-07-003-024-004/4378
(Ratanpur)
|
2407003024NRG24140220241129349
|
15/02/2024
|
Sankari Jena
|
2407003024WL146181
|
Sankari Jena
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801731077
|
|
MRS SANKARI JENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-024-004/4390
(Ratanpur)
|
2407003024NRG24140220241129392
|
15/02/2024
|
Bipin Bihari Biswal
|
2407003024WL146184
|
Bipin Bihari Biswal
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731086
|
|
MR BIPIN BIHARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GONDIA
|
OR-07-003-024-004/4390
(Ratanpur)
|
2407003024NRG24140220241129393
|
15/02/2024
|
Bipin Bihari Biswal
|
2407003024WL146184
|
Bipin Bihari Biswal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731085
|
|
MR BIPIN BIHARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GONDIA
|
OR-07-003-024-004/4471
(Ratanpur)
|
2407003024NRG24140220241129329
|
15/02/2024
|
BANITA JENA
|
2407003024WL146179
|
BANITA JENA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731130
|
|
MRS BANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONDIA
|
OR-07-003-024-004/447820
(Ratanpur)
|
2407003024NRG24140220241129330
|
15/02/2024
|
Biswajit Jena
|
2407003024WL146179
|
Biswajit Jena
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731089
|
|
MR BISWAJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GONDIA
|
OR-07-003-024-004/447844
(Ratanpur)
|
2407003024NRG24140220241129351
|
15/02/2024
|
KARINA SAMAL
|
2407003024WL146181
|
KARINA SAMAL
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731155
|
|
MISS KARINA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GONDIA
|
OR-07-003-024-005/34776
(Ratanpur)
|
2407003024NRG24140220241129380
|
15/02/2024
|
SushamaMalik
|
2407003024WL146183
|
SushamaMalik
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731121
|
|
MRS SUSHAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-024-005/34776
(Ratanpur)
|
2407003024NRG24140220241129381
|
15/02/2024
|
SushamaMalik
|
2407003024WL146183
|
SushamaMalik
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731122
|
|
MRS SUSHAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONDIA
|
OR-07-003-024-005/347880
(Ratanpur)
|
2407003024NRG24140220241129358
|
15/02/2024
|
Rukmani dehury
|
2407003024WL146182
|
Rukmani dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731113
|
|
MISS RUKMANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
82
|
GONDIA
|
OR-07-003-024-005/347880
(Ratanpur)
|
2407003024NRG24140220241129359
|
15/02/2024
|
Rukmani dehury
|
2407003024WL146182
|
Rukmani dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731114
|
|
MISS RUKMANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
83
|
GONDIA
|
OR-07-003-024-005/347882
(Ratanpur)
|
2407003024NRG24140220241129364
|
15/02/2024
|
JEMA DEHURY
|
2407003024WL146182
|
JEMA DEHURY
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731136
|
|
JEMA DEHURY
|
INDUSIND BANK(607189)
|
|
84
|
GONDIA
|
OR-07-003-024-005/347882
(Ratanpur)
|
2407003024NRG24140220241129365
|
15/02/2024
|
JEMA DEHURY
|
2407003024WL146182
|
JEMA DEHURY
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731137
|
|
JEMA DEHURY
|
INDUSIND BANK(607189)
|
|
85
|
GONDIA
|
OR-07-003-024-005/34789
(Ratanpur)
|
2407003024NRG24140220241129368
|
15/02/2024
|
Kahara samal
|
2407003024WL146182
|
Kahara samal
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731116
|
|
MR KAHARA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GONDIA
|
OR-07-003-024-005/34789
(Ratanpur)
|
2407003024NRG24140220241129369
|
15/02/2024
|
Kahara samal
|
2407003024WL146182
|
Kahara samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731117
|
|
MR KAHARA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GONDIA
|
OR-07-003-024-005/447861
(Ratanpur)
|
2407003024NRG24140220241129394
|
15/02/2024
|
Rashmita dehuri
|
2407003024WL146184
|
Rashmita dehuri
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731138
|
|
MRS RASMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GONDIA
|
OR-07-003-024-005/447861
(Ratanpur)
|
2407003024NRG24140220241129395
|
15/02/2024
|
Rashmita dehuri
|
2407003024WL146184
|
Rashmita dehuri
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731139
|
|
MRS RASMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GONDIA
|
OR-07-003-024-005/5124
(Ratanpur)
|
2407003024NRG24140220241129382
|
15/02/2024
|
JAYANTI MALIK
|
2407003024WL146183
|
JAYANTI MALIK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731144
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
GONDIA
|
OR-07-003-024-005/5124
(Ratanpur)
|
2407003024NRG24140220241129383
|
15/02/2024
|
JAYANTI MALIK
|
2407003024WL146183
|
JAYANTI MALIK
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731143
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
GONDIA
|
OR-07-003-024-005/5131
(Ratanpur)
|
2407003024NRG24140220241129332
|
15/02/2024
|
Lili malik
|
2407003024WL146179
|
Lili malik
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801731115
|
|
MS LILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
GONDIA
|
OR-07-003-024-005/5194
(Ratanpur)
|
2407003024NRG24140220241129506
|
15/02/2024
|
Gobinda Das
|
2407003024WL146196
|
Gobinda Das
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731132
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
93
|
GONDIA
|
OR-07-003-024-001/447824
(Ratanpur)
|
2407003024NRG24140220241129335
|
15/02/2024
|
Biswabhusan swain
|
2407003024WL146180
|
Biswabhusan swain
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731094
|
|
BISWABHUSAN SWAIN
|
HDFC BANK LTD(607152)
|
|
94
|
GONDIA
|
OR-07-003-024-002/4553
(Ratanpur)
|
2407003024NRG24140220241129307
|
15/02/2024
|
Jhunulata Nayak
|
2407003024WL146178
|
Jhunulata Nayak
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731062
|
|
JHUNULATA NAYAK
|
UCO BANK(607066)
|
|
95
|
GONDIA
|
OR-07-003-024-002/4553
(Ratanpur)
|
2407003024NRG24140220241129308
|
15/02/2024
|
Jhunulata Nayak
|
2407003024WL146178
|
Jhunulata Nayak
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731061
|
|
JHUNULATA NAYAK
|
UCO BANK(607066)
|
|
96
|
GONDIA
|
OR-07-003-024-002/4562
(Ratanpur)
|
2407003024NRG24140220241129374
|
15/02/2024
|
Suresh Chandra Nayak
|
2407003024WL146183
|
Suresh Chandra Nayak
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731160
|
|
MR SURESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
GONDIA
|
OR-07-003-024-002/4562
(Ratanpur)
|
2407003024NRG24140220241129375
|
15/02/2024
|
Suresh Chandra Nayak
|
2407003024WL146183
|
Suresh Chandra Nayak
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731159
|
|
MR SURESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
GONDIA
|
OR-07-003-024-003/4666
(Ratanpur)
|
2407003024NRG24140220241129317
|
15/02/2024
|
Laxmidhra Senapati
|
2407003024WL146178
|
Laxmidhra Senapati
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801731165
|
|
LAXMIDHAR SENAPATI
|
UCO BANK(607066)
|
|
99
|
GONDIA
|
OR-07-003-024-004/447845
(Ratanpur)
|
2407003024NRG24140220241129352
|
15/02/2024
|
Dinabandhu nayak
|
2407003024WL146181
|
Dinabandhu nayak
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731164
|
|
DINABANDHU NAYAK
|
UCO BANK(607066)
|
|
100
|
GONDIA
|
OR-07-003-024-005/347875
(Ratanpur)
|
2407003024NRG24140220241129341
|
15/02/2024
|
puspalata khatua
|
2407003024WL146180
|
puspalata khatua
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801731099
|
|
MRS PUSPALATA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GONDIA
|
OR-07-003-024-005/347881
(Ratanpur)
|
2407003024NRG24140220241129360
|
15/02/2024
|
Kalia dehury
|
2407003024WL146182
|
Kalia dehury
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731162
|
|
KALIA DEHURY
|
UCO BANK(607066)
|
|
102
|
GONDIA
|
OR-07-003-024-005/347881
(Ratanpur)
|
2407003024NRG24140220241129362
|
15/02/2024
|
Kalia dehury
|
2407003024WL146182
|
Kalia dehury
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801731161
|
|
KALIA DEHURY
|
UCO BANK(607066)
|
|
103
|
GONDIA
|
OR-07-003-024-005/447859
(Ratanpur)
|
2407003024NRG24140220241129405
|
15/02/2024
|
Pravat khatua
|
2407003024WL146187
|
Pravat khatua
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731163
|
|
PRAVAT KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GONDIA
|
OR-07-003-024-005/4954
(Ratanpur)
|
2407003024NRG24140220241129398
|
15/02/2024
|
Kandhei khatua
|
2407003024WL146184
|
Kandhei khatua
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801731100
|
|
MRS KANDHEI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
105
|
GONDIA
|
OR-07-003-024-005/5126
(Ratanpur)
|
2407003024NRG24140220241129342
|
15/02/2024
|
Karunakar malik
|
2407003024WL146180
|
Karunakar malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801731063
|
|
Karunakar malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99303
|
99303
|
|
|
|
|
|
|
|