|
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
|
BANDHUGAON
|
OR-11-006-003-001/13686
(GARIDI)
|
2411006003NRG25300520240182135
|
31/05/2024
|
SUMI HIKAKA
|
2411006003WL017767
|
SUMI HIKAKA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672765897
|
|
MRS SUMI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-003-001/13687
(GARIDI)
|
2411006003NRG25300520240182136
|
31/05/2024
|
BHIBHISAN KANJAKA
|
2411006003WL017767
|
BHIBHISAN KANJAKA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672765906
|
|
MR BHIBHISAN KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-001/13688
(GARIDI)
|
2411006003NRG25300520240182137
|
31/05/2024
|
LAKI BIDIKA
|
2411006003WL017767
|
LAKI BIDIKA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672765913
|
|
MR LAKI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-001/13688
(GARIDI)
|
2411006003NRG25300520240182138
|
31/05/2024
|
MATILI BIDIKA
|
2411006003WL017767
|
MATILI BIDIKA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672765907
|
|
MATILI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-001/13694
(GARIDI)
|
2411006003NRG25300520240182139
|
31/05/2024
|
BIDIKA SENTA
|
2411006003WL017767
|
BIDIKA SENTA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672765947
|
|
MRS SENTA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-001/13695
(GARIDI)
|
2411006003NRG25300520240182140
|
31/05/2024
|
BIKA KANJAKA
|
2411006003WL017767
|
BIKA KANJAKA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672765914
|
|
MRS BIKA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-001/13702
(GARIDI)
|
2411006003NRG25300520240182141
|
31/05/2024
|
MITA HIKAKA
|
2411006003WL017767
|
MITA HIKAKA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672765920
|
|
MRS MITA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-001/384
(GARIDI)
|
2411006003NRG25300520240182142
|
31/05/2024
|
JAMANTI BIDIKA
|
2411006003WL017767
|
JAMANTI BIDIKA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672765911
|
|
MR JAMANTI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-001/411
(GARIDI)
|
2411006003NRG25300520240182143
|
31/05/2024
|
PERIGA BIDIKA
|
2411006003WL017767
|
PERIGA BIDIKA
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672765905
|
|
PERIGA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-004/13871
(GARIDI)
|
2411006003NRG25300520240182168
|
31/05/2024
|
KADHADI JAKAKA
|
2411006003WL017775
|
KADHADI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765903
|
|
MISS JAKAKA KADADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-006/2248
(GARIDI)
|
2411006003NRG25300520240182147
|
31/05/2024
|
SUSANTA KANDA
|
2411006003WL017769
|
SUSANTA KANDA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672765966
|
|
MR SUSANTA KANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-007/10540
(GARIDI)
|
2411006003NRG25300520240182163
|
31/05/2024
|
GAURI KASI
|
2411006003WL017774
|
GAURI KASI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765937
|
|
MRS GAURI KASHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-007/10540
(GARIDI)
|
2411006003NRG25300520240182162
|
31/05/2024
|
LERI KASI
|
2411006003WL017774
|
LERI KASI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765886
|
|
LERI KASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-007/10542
(GARIDI)
|
2411006003NRG25300520240182155
|
31/05/2024
|
JAGABANDHU KASI
|
2411006003WL017772
|
JAGABANDHU KASI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765960
|
|
JAGABANDHU KASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-007/10570
(GARIDI)
|
2411006003NRG25300520240182151
|
31/05/2024
|
JADU KASI
|
2411006003WL017771
|
JADU KASI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765910
|
|
MR JADU KASHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-007/10570
(GARIDI)
|
2411006003NRG25300520240182150
|
31/05/2024
|
SEBASI KASI
|
2411006003WL017771
|
SEBASI KASI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765962
|
|
MISS KASI SEBATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-007/10611
(GARIDI)
|
2411006003NRG25300520240182158
|
31/05/2024
|
JATIA KASI
|
2411006003WL017773
|
JATIA KASI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765943
|
|
MR KASI JATIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-007/10611
(GARIDI)
|
2411006003NRG25300520240182157
|
31/05/2024
|
Kasi Laxmi
|
2411006003WL017773
|
Kasi Laxmi
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765942
|
|
MISS KASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-007/10669
(GARIDI)
|
2411006003NRG25300520240182156
|
31/05/2024
|
KASI NILA
|
2411006003WL017772
|
KASI NILA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765902
|
|
MISS KASI NILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-007/10675
(GARIDI)
|
2411006003NRG25300520240182133
|
31/05/2024
|
METI KASI
|
2411006003WL017766
|
METI KASI
|
00415
|
SBIN0009347
|
3302
|
3302
|
Processed
|
05/06/2024
|
|
4672765935
|
|
MRS METI KASHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-007/10694
(GARIDI)
|
2411006003NRG25300520240182134
|
31/05/2024
|
GADABENI KASHI
|
2411006003WL017766
|
GADABENI KASHI
|
00415
|
SBIN0009347
|
3302
|
3302
|
Processed
|
05/06/2024
|
|
4672765964
|
|
MRS GADABENI KASHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-007/10709
(GARIDI)
|
2411006003NRG25300520240182164
|
31/05/2024
|
KASHI DUKHU
|
2411006003WL017774
|
KASHI DUKHU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765885
|
|
MR KASHI DUKHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-007/10722
(GARIDI)
|
2411006003NRG25300520240182152
|
31/05/2024
|
ADHIR KASHI
|
2411006003WL017771
|
ADHIR KASHI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765939
|
|
ADHIR KASHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-007/13024
(GARIDI)
|
2411006003NRG25300520240182160
|
31/05/2024
|
LALITA KASI
|
2411006003WL017773
|
LALITA KASI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765887
|
|
MRS LALITA KASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-007/13024
(GARIDI)
|
2411006003NRG25300520240182159
|
31/05/2024
|
SIBA KASI
|
2411006003WL017773
|
SIBA KASI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765956
|
|
MR SIBA KASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-007/13728
(GARIDI)
|
2411006003NRG25300520240182165
|
31/05/2024
|
REDI KASHI
|
2411006003WL017774
|
REDI KASHI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765912
|
|
MRS KASI REDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-007/13803
(GARIDI)
|
2411006003NRG25300520240182161
|
31/05/2024
|
RAMASWAMI KASHI
|
2411006003WL017773
|
RAMASWAMI KASHI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765916
|
|
MR RAMASWAMI KASHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-007/140124
(GARIDI)
|
2411006003NRG25300520240182153
|
31/05/2024
|
Jambu kasi
|
2411006003WL017771
|
Jambu kasi
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765934
|
|
MRS JAMBU KASHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-007/14024
(GARIDI)
|
2411006003NRG25300520240182154
|
31/05/2024
|
KANGU KASHI
|
2411006003WL017771
|
KANGU KASHI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672765915
|
|
MR KANGU KASHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-008/12941
(GARIDI)
|
2411006003NRG25300520240182381
|
31/05/2024
|
DAMBARUDHAR BIDIKA
|
2411006003WL017785
|
DAMBARUDHAR BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765959
|
|
MR DAMBARUDHAR BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-008/12942
(GARIDI)
|
2411006003NRG25300520240182382
|
31/05/2024
|
GASHI BHATRA
|
2411006003WL017785
|
GASHI BHATRA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765955
|
|
MR GASHI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-008/13089
(GARIDI)
|
2411006003NRG25300520240182417
|
31/05/2024
|
MELEKA POLESA
|
2411006003WL017789
|
MELEKA POLESA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765946
|
|
MR PALASA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-008/13172
(GARIDI)
|
2411006003NRG25300520240182400
|
31/05/2024
|
GODARA HULUKA
|
2411006003WL017787
|
GODARA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765952
|
|
MR GODARA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-008/13175
(GARIDI)
|
2411006003NRG25300520240182390
|
31/05/2024
|
ANANATA HULUKA
|
2411006003WL017786
|
ANANATA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765954
|
|
MR ANANTA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-008/13177
(GARIDI)
|
2411006003NRG25300520240182391
|
31/05/2024
|
BISA HIMIRIKA
|
2411006003WL017786
|
BISA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765953
|
|
MR BISA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-008/13180
(GARIDI)
|
2411006003NRG25300520240182383
|
31/05/2024
|
MONAJ KHASLA
|
2411006003WL017785
|
MONAJ KHASLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765894
|
|
SANTOSH BIDIKA
|
AXIS BANK(607153)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-008/13205
(GARIDI)
|
2411006003NRG25300520240182384
|
31/05/2024
|
MALANTI KANDAPAN
|
2411006003WL017785
|
MALANTI KANDAPAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765892
|
|
Mrs MALANTI KANDHAPAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-008/13221
(GARIDI)
|
2411006003NRG25300520240182392
|
31/05/2024
|
KAMUDA HULUKA
|
2411006003WL017786
|
KAMUDA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765890
|
|
MR KAMUDA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-008/13897
(GARIDI)
|
2411006003NRG25300520240182401
|
31/05/2024
|
MITHUN HULUKA
|
2411006003WL017787
|
MITHUN HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765941
|
|
MR MITHUN HULUKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-008/13899
(GARIDI)
|
2411006003NRG25300520240182402
|
31/05/2024
|
SIPUN HULUKA
|
2411006003WL017787
|
SIPUN HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765940
|
|
MR SIPUN HULUKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-003-008/13972
(GARIDI)
|
2411006003NRG25300520240182385
|
31/05/2024
|
SANTOSINI BIDIKA
|
2411006003WL017785
|
SANTOSINI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765893
|
|
MISS SANTOSINI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-008/13974
(GARIDI)
|
2411006003NRG25300520240182418
|
31/05/2024
|
DUMINI HULUKA
|
2411006003WL017789
|
DUMINI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765918
|
|
MR DUMINI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-008/13980
(GARIDI)
|
2411006003NRG25300520240182393
|
31/05/2024
|
MALA HULUKA
|
2411006003WL017786
|
MALA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765909
|
|
MR MALA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-008/13982
(GARIDI)
|
2411006003NRG25300520240182403
|
31/05/2024
|
LAKSHMI HULUKA
|
2411006003WL017787
|
LAKSHMI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765895
|
|
MRS LAKSHMI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-008/13988
(GARIDI)
|
2411006003NRG25300520240182394
|
31/05/2024
|
JYATI HULUKA
|
2411006003WL017786
|
JYATI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765919
|
|
MRS JYATI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-008/14002
(GARIDI)
|
2411006003NRG25300520240182419
|
31/05/2024
|
TIMA HULUKA
|
2411006003WL017789
|
TIMA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765951
|
|
MR TIMA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-003-008/14004
(GARIDI)
|
2411006003NRG25300520240182395
|
31/05/2024
|
LASU MINIAKA
|
2411006003WL017786
|
LASU MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765900
|
|
MR LASU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-003-008/14004
(GARIDI)
|
2411006003NRG25300520240182396
|
31/05/2024
|
PARBATI MINIAKA
|
2411006003WL017786
|
PARBATI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765899
|
|
MRS PARBATI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-003-008/140124
(GARIDI)
|
2411006003NRG25300520240182404
|
31/05/2024
|
SUBHADRA HUIKA
|
2411006003WL017787
|
SUBHADRA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765898
|
|
MISS SUBHADRA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDHUGAON
|
OR-11-006-003-008/140131
(GARIDI)
|
2411006003NRG25300520240182420
|
31/05/2024
|
Abhi Huluka
|
2411006003WL017789
|
Abhi Huluka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765938
|
|
ABHI HULUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANDHUGAON
|
OR-11-006-003-008/14023
(GARIDI)
|
2411006003NRG25300520240182397
|
31/05/2024
|
DHANAMANI MINIAKA
|
2411006003WL017786
|
DHANAMANI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765904
|
|
MRS DHONAMANI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDHUGAON
|
OR-11-006-003-008/14060
(GARIDI)
|
2411006003NRG25300520240182398
|
31/05/2024
|
HARI MINIAKA
|
2411006003WL017786
|
HARI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765944
|
|
MR HARI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDHUGAON
|
OR-11-006-003-008/14062
(GARIDI)
|
2411006003NRG25300520240182410
|
31/05/2024
|
BIMALA HULUKA
|
2411006003WL017787
|
BIMALA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765901
|
|
MRS BIMALA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDHUGAON
|
OR-11-006-003-008/14062
(GARIDI)
|
2411006003NRG25300520240182409
|
31/05/2024
|
SENKARAO HULUKA
|
2411006003WL017787
|
SENKARAO HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765889
|
|
MR HULUKA SANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDHUGAON
|
OR-11-006-003-008/14067
(GARIDI)
|
2411006003NRG25300520240182386
|
31/05/2024
|
GOUDA BIDIKA
|
2411006003WL017785
|
GOUDA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765936
|
|
MR GOUDA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDHUGAON
|
OR-11-006-003-008/8135
(GARIDI)
|
2411006003NRG25300520240182387
|
31/05/2024
|
CHANDRABATI GORODA
|
2411006003WL017785
|
CHANDRABATI GORODA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765949
|
|
MRS G CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDHUGAON
|
OR-11-006-003-008/8222
(GARIDI)
|
2411006003NRG25300520240182388
|
31/05/2024
|
BIDIKA GOURANGA
|
2411006003WL017785
|
BIDIKA GOURANGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765961
|
|
MR BIDIKA GOURANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDHUGAON
|
OR-11-006-003-008/8222
(GARIDI)
|
2411006003NRG25300520240182389
|
31/05/2024
|
NILENDRI BIDKA
|
2411006003WL017785
|
NILENDRI BIDKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765963
|
|
NILENDRI BIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANDHUGAON
|
OR-11-006-003-008/8696
(GARIDI)
|
2411006003NRG25300520240182429
|
31/05/2024
|
BIDIKA SINGI
|
2411006003WL017789
|
BIDIKA SINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765945
|
|
MR BIDIKA SINGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDHUGAON
|
OR-11-006-003-008/8725
(GARIDI)
|
2411006003NRG25300520240182411
|
31/05/2024
|
PAGU HULUKA
|
2411006003WL017787
|
PAGU HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765908
|
|
MR PAGU HULUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDHUGAON
|
OR-11-006-003-008/8781
(GARIDI)
|
2411006003NRG25300520240182413
|
31/05/2024
|
GARA ECH
|
2411006003WL017787
|
GARA ECH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765965
|
|
MRS GARA ECH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDHUGAON
|
OR-11-006-003-008/8781
(GARIDI)
|
2411006003NRG25300520240182412
|
31/05/2024
|
HULUKA DHERMEYA
|
2411006003WL017787
|
HULUKA DHERMEYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765888
|
|
MR HULUKA DHERMEYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDHUGAON
|
OR-11-006-003-008/8791
(GARIDI)
|
2411006003NRG25300520240182414
|
31/05/2024
|
HULUKA APPEYA
|
2411006003WL017787
|
HULUKA APPEYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765948
|
|
MR HULUKA APPEYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDHUGAON
|
OR-11-006-003-010/12860
(GARIDI)
|
2411006003NRG25300520240182415
|
31/05/2024
|
SOUDAMINI NAYAK
|
2411006003WL017788
|
SOUDAMINI NAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765917
|
|
MRS SAUDAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDHUGAON
|
OR-11-006-003-010/12863
(GARIDI)
|
2411006003NRG25300520240182148
|
31/05/2024
|
SANTOSH NAYAK
|
2411006003WL017770
|
SANTOSH NAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765958
|
|
MR SANTOSH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDHUGAON
|
OR-11-006-003-010/12863
(GARIDI)
|
2411006003NRG25300520240182149
|
31/05/2024
|
SANTOSH NAYAK
|
2411006003WL017770
|
SANTOSH NAYAK
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672765957
|
|
MR SANTOSH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDHUGAON
|
OR-11-006-003-010/13796
(GARIDI)
|
2411006003NRG25300520240182416
|
31/05/2024
|
DINBANDHU ODIA
|
2411006003WL017788
|
DINBANDHU ODIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765891
|
|
DINABANDHU ODIA S/O- ANANDA ODIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112014
|
112014
|
|
|
|
|
|
|
|
|
68
|
BANDHUGAON
|
OR-11-006-003-004/13380
(GARIDI)
|
2411006003NRG25300520240182167
|
31/05/2024
|
HARA JAKAKA
|
2411006003WL017775
|
HARA JAKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765896
|
|
MRS HARA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDHUGAON
|
OR-11-006-003-004/13380
(GARIDI)
|
2411006003NRG25300520240182166
|
31/05/2024
|
RAMUDA JAKAKA
|
2411006003WL017775
|
RAMUDA JAKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765950
|
|
MR RAMUDA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDHUGAON
|
OR-11-006-003-008/14026
(GARIDI)
|
2411006003NRG25300520240182405
|
31/05/2024
|
JETU MELEKA
|
2411006003WL017787
|
JETU MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765929
|
|
Mr. JETU MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BANDHUGAON
|
OR-11-006-003-008/14026
(GARIDI)
|
2411006003NRG25300520240182406
|
31/05/2024
|
MALATI MELEKA
|
2411006003WL017787
|
MALATI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765928
|
|
MALATI MELEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANDHUGAON
|
OR-11-006-003-008/14028
(GARIDI)
|
2411006003NRG25300520240182407
|
31/05/2024
|
SENGA HULUKA
|
2411006003WL017787
|
SENGA HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765922
|
|
Mr. SENGA HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BANDHUGAON
|
OR-11-006-003-008/14036
(GARIDI)
|
2411006003NRG25300520240182408
|
31/05/2024
|
NABINA HULUKA
|
2411006003WL017787
|
NABINA HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765926
|
|
Mr. NABINA HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BANDHUGAON
|
OR-11-006-003-008/14038
(GARIDI)
|
2411006003NRG25300520240182421
|
31/05/2024
|
KRISHNA MELEKA
|
2411006003WL017789
|
KRISHNA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765931
|
|
Mr. KISHNANA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BANDHUGAON
|
OR-11-006-003-008/14040
(GARIDI)
|
2411006003NRG25300520240182422
|
31/05/2024
|
ADHIRA HULUKA
|
2411006003WL017789
|
ADHIRA HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765932
|
|
Mr. ADHIR HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BANDHUGAON
|
OR-11-006-003-008/14042
(GARIDI)
|
2411006003NRG25300520240182423
|
31/05/2024
|
SENKEYA MELEKA
|
2411006003WL017789
|
SENKEYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765927
|
|
Mr. SENKEYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BANDHUGAON
|
OR-11-006-003-008/14044
(GARIDI)
|
2411006003NRG25300520240182424
|
31/05/2024
|
APELA MELEKA
|
2411006003WL017789
|
APELA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765924
|
|
Mr. APELA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BANDHUGAON
|
OR-11-006-003-008/14048
(GARIDI)
|
2411006003NRG25300520240182425
|
31/05/2024
|
SRIDHAR HULUKA
|
2411006003WL017789
|
SRIDHAR HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765923
|
|
Mr. SRIDHAR HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BANDHUGAON
|
OR-11-006-003-008/14050
(GARIDI)
|
2411006003NRG25300520240182426
|
31/05/2024
|
CHUDA HULUKA
|
2411006003WL017789
|
CHUDA HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765925
|
|
Mr. CHUDA HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BANDHUGAON
|
OR-11-006-003-008/14054
(GARIDI)
|
2411006003NRG25300520240182427
|
31/05/2024
|
ARJUNA HULUKA
|
2411006003WL017789
|
ARJUNA HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765921
|
|
Mr. ARJUNA HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BANDHUGAON
|
OR-11-006-003-008/14058
(GARIDI)
|
2411006003NRG25300520240182428
|
31/05/2024
|
CHOUDHARI HULUKA
|
2411006003WL017789
|
CHOUDHARI HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765930
|
|
Miss. CHUODHURI HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BANDHUGAON
|
OR-11-006-003-008/14060
(GARIDI)
|
2411006003NRG25300520240182399
|
31/05/2024
|
DOBILI MINIAKA
|
2411006003WL017786
|
DOBILI MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672765933
|
|
Mr. DOBALI MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138684
|
138684
|
|
|
|
|
|
|
|