|
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
|
Kirmira
|
OR-15-002-002-001/2100131
(Bandhpali)
|
2415002002NRG23030420230284042
|
03/04/2023
|
Mrs SUBHASINI KISAN
|
2415002002WL017264
|
Mrs SUBHASINI KISAN
|
00415
|
SBIN0006421
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174270269
|
|
MRS SUBHASINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kirmira
|
OR-15-002-002-001/2100160
(Bandhpali)
|
2415002002NRG23030420230284044
|
03/04/2023
|
SABITRI GOPAL
|
2415002002WL017264
|
SABITRI GOPAL
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270268
|
|
MRS SABITRI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-002-001/210025
(Bandhpali)
|
2415002002NRG23030420230283987
|
03/04/2023
|
JOSABANTI PATEL
|
2415002002WL017262
|
JOSABANTI PATEL
|
00415
|
SBIN0006421
|
1554
|
1554
|
Rejected
|
03/05/2023
|
|
1174270267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kirmira
|
OR-15-002-002-001/210025
(Bandhpali)
|
2415002002NRG23030420230283985
|
03/04/2023
|
JOSABANTI PATEL
|
2415002002WL017262
|
JOSABANTI PATEL
|
00415
|
SBIN0006421
|
1110
|
1110
|
Rejected
|
03/05/2023
|
|
1174270266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kirmira
|
OR-15-002-002-001/9351
(Bandhpali)
|
2415002002NRG23030420230283999
|
03/04/2023
|
Mrs BUDUNI MAHAR
|
2415002002WL017263
|
Mrs BUDUNI MAHAR
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270259
|
|
MRS BUDUNI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-002-001/9351
(Bandhpali)
|
2415002002NRG23030420230283997
|
03/04/2023
|
Mrs BUDUNI MAHAR
|
2415002002WL017263
|
Mrs BUDUNI MAHAR
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270258
|
|
MRS BUDUNI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-002-001/9361
(Bandhpali)
|
2415002002NRG23030420230284046
|
03/04/2023
|
JYOTI BEHERA
|
2415002002WL017264
|
JYOTI BEHERA
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270229
|
|
MR JYOTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-002-001/9393
(Bandhpali)
|
2415002002NRG23030420230284047
|
03/04/2023
|
Mrs. PIROBATI GUKHURA
|
2415002002WL017264
|
Mrs. PIROBATI GUKHURA
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270252
|
|
MRS PIROBATI GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-002-001/9409
(Bandhpali)
|
2415002002NRG23030420230284048
|
03/04/2023
|
Prabhakar Mangar
|
2415002002WL017264
|
Prabhakar Mangar
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174270236
|
|
MR PRABHAKAR MANGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-002-002/10910
(Bandhpali)
|
2415002002NRG23030420230284056
|
03/04/2023
|
Mrs. PANKAJINI ROHIDAS
|
2415002002WL017264
|
Mrs. PANKAJINI ROHIDAS
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270237
|
|
MRS PANKAJINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-002-002/10910
(Bandhpali)
|
2415002002NRG23030420230284055
|
03/04/2023
|
PABITRA ROHIDAS
|
2415002002WL017264
|
PABITRA ROHIDAS
|
00415
|
SBIN0006421
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174270238
|
|
MR PABITRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-002-004/209913
(Bandhpali)
|
2415002002NRG23030420230284011
|
03/04/2023
|
Mrs. RINA NAG
|
2415002002WL017263
|
Mrs. RINA NAG
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270231
|
|
MRS RINA NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-002-004/209913
(Bandhpali)
|
2415002002NRG23030420230284010
|
03/04/2023
|
Mrs. RINA NAG
|
2415002002WL017263
|
Mrs. RINA NAG
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270230
|
|
MRS RINA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-002-004/209914
(Bandhpali)
|
2415002002NRG23030420230284012
|
03/04/2023
|
Mr. LINGARAJ BHOI
|
2415002002WL017263
|
Mr. LINGARAJ BHOI
|
00415
|
SBIN0006421
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174270280
|
|
MR LINGARAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-002-004/209973
(Bandhpali)
|
2415002002NRG23030420230284014
|
03/04/2023
|
Mr HRUSHIKESH BHOI
|
2415002002WL017263
|
Mr HRUSHIKESH BHOI
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270276
|
|
HRUSHIKESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-002-004/209973
(Bandhpali)
|
2415002002NRG23030420230284013
|
03/04/2023
|
Mr HRUSHIKESH BHOI
|
2415002002WL017263
|
Mr HRUSHIKESH BHOI
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270277
|
|
HRUSHIKESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-002-004/8868
(Bandhpali)
|
2415002002NRG23030420230284023
|
03/04/2023
|
Master NEHERU BAKHRA
|
2415002002WL017263
|
Master NEHERU BAKHRA
|
00415
|
SBIN0006421
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174270239
|
|
MASTER NEHERU BAKHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
18
|
Kirmira
|
OR-15-002-002-001/10176
(Bandhpali)
|
2415002002NRG23030420230283973
|
03/04/2023
|
Surendra Ghukhura
|
2415002002WL017262
|
Surendra Ghukhura
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270228
|
|
MR SURENDRA GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-002-001/10176
(Bandhpali)
|
2415002002NRG23030420230283972
|
03/04/2023
|
Surendra Ghukhura
|
2415002002WL017262
|
Surendra Ghukhura
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270227
|
|
MR SURENDRA GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-002-001/10861
(Bandhpali)
|
2415002002NRG23030420230283993
|
03/04/2023
|
KABITA KISAN
|
2415002002WL017263
|
KABITA KISAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270247
|
|
MRS KABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-002-001/10861
(Bandhpali)
|
2415002002NRG23030420230283992
|
03/04/2023
|
KABITA KISAN
|
2415002002WL017263
|
KABITA KISAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270246
|
|
MRS KABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-002-001/10906
(Bandhpali)
|
2415002002NRG23030420230283975
|
03/04/2023
|
DHANURJA BESAN
|
2415002002WL017262
|
DHANURJA BESAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270281
|
|
MR DHANURJA BESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-002-001/10906
(Bandhpali)
|
2415002002NRG23030420230283974
|
03/04/2023
|
DHANURJA BESAN
|
2415002002WL017262
|
DHANURJA BESAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270282
|
|
MR DHANURJA BESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-002-001/20959
(Bandhpali)
|
2415002002NRG23030420230283977
|
03/04/2023
|
Mrs LALANI GUKHURA
|
2415002002WL017262
|
Mrs LALANI GUKHURA
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270233
|
|
MRS LALANI GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-002-001/20959
(Bandhpali)
|
2415002002NRG23030420230283976
|
03/04/2023
|
Mrs LALANI GUKHURA
|
2415002002WL017262
|
Mrs LALANI GUKHURA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270232
|
|
MRS LALANI GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-002-001/20966
(Bandhpali)
|
2415002002NRG23030420230283978
|
03/04/2023
|
Mrs BHAMA GUKHURA
|
2415002002WL017262
|
Mrs BHAMA GUKHURA
|
00415
|
SBIN0009642
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174270272
|
|
MRS BHAMA GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-002-001/20973
(Bandhpali)
|
2415002002NRG23030420230283980
|
03/04/2023
|
Mr. DHANJIT BESAN
|
2415002002WL017262
|
Mr. DHANJIT BESAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270256
|
|
MR DHANJIT BESAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-002-001/20973
(Bandhpali)
|
2415002002NRG23030420230283979
|
03/04/2023
|
Mr. DHANJIT BESAN
|
2415002002WL017262
|
Mr. DHANJIT BESAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270255
|
|
MR DHANJIT BESAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-002-001/209918
(Bandhpali)
|
2415002002NRG23030420230283981
|
03/04/2023
|
Ms. MINA BESAN
|
2415002002WL017262
|
Ms. MINA BESAN
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174270270
|
|
MS MINA BESAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-002-001/2100150
(Bandhpali)
|
2415002002NRG23030420230283983
|
03/04/2023
|
NEELAM PATEL
|
2415002002WL017262
|
NEELAM PATEL
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270265
|
|
MRS NILAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-002-001/2100150
(Bandhpali)
|
2415002002NRG23030420230283982
|
03/04/2023
|
NEELAM PATEL
|
2415002002WL017262
|
NEELAM PATEL
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270264
|
|
MRS NILAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-002-001/2100173
(Bandhpali)
|
2415002002NRG23030420230283995
|
03/04/2023
|
GOURANGA KISAN
|
2415002002WL017263
|
GOURANGA KISAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270219
|
|
MR GOURANGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-002-001/2100173
(Bandhpali)
|
2415002002NRG23030420230283994
|
03/04/2023
|
GOURANGA KISAN
|
2415002002WL017263
|
GOURANGA KISAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270218
|
|
MR GOURANGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-002-001/2100173
(Bandhpali)
|
2415002002NRG23030420230283996
|
03/04/2023
|
Mrs SANTILATA KISAN
|
2415002002WL017263
|
Mrs SANTILATA KISAN
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174270250
|
|
MRS SANTILATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-002-001/2100255
(Bandhpali)
|
2415002002NRG23030420230284045
|
03/04/2023
|
Mr BINOD BIHARI PATEL
|
2415002002WL017264
|
Mr BINOD BIHARI PATEL
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270225
|
|
MR BINOD BIHARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-002-001/9363
(Bandhpali)
|
2415002002NRG23030420230283988
|
03/04/2023
|
Gokhara Sushila
|
2415002002WL017262
|
Gokhara Sushila
|
00415
|
SBIN0009642
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174270292
|
|
MRS SUSHILA GOKHURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-002-001/9390
(Bandhpali)
|
2415002002NRG23030420230284002
|
03/04/2023
|
BHISHAMADEB ROHIDAS
|
2415002002WL017263
|
BHISHAMADEB ROHIDAS
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270290
|
|
MR BHISHAMADEB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-002-001/9390
(Bandhpali)
|
2415002002NRG23030420230284001
|
03/04/2023
|
BHISHAMADEB ROHIDAS
|
2415002002WL017263
|
BHISHAMADEB ROHIDAS
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270291
|
|
MR BHISHAMADEB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-002-001/9416
(Bandhpali)
|
2415002002NRG23030420230284049
|
03/04/2023
|
Mrs. PRATIMA KISAN
|
2415002002WL017264
|
Mrs. PRATIMA KISAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270251
|
|
MRS PRATIMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-002-001/9438
(Bandhpali)
|
2415002002NRG23030420230284050
|
03/04/2023
|
Mr. RADHAKANTA BHURASAGAR
|
2415002002WL017264
|
Mr. RADHAKANTA BHURASAGAR
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270285
|
|
RADHAKANTA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-002-001/9487
(Bandhpali)
|
2415002002NRG23030420230284051
|
03/04/2023
|
BESAN SWANTWANA
|
2415002002WL017264
|
BESAN SWANTWANA
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270222
|
|
MRS SWANTWANA BESAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-002-001/9487
(Bandhpali)
|
2415002002NRG23030420230284052
|
03/04/2023
|
Mr GOPES BESAN
|
2415002002WL017264
|
Mr GOPES BESAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270245
|
|
MR GOPES BESAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-002-001/9487
(Bandhpali)
|
2415002002NRG23030420230284053
|
03/04/2023
|
Mrs SANJUKTA BESAN
|
2415002002WL017264
|
Mrs SANJUKTA BESAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270244
|
|
MRS SANJUKTA BESAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-002-001/9489
(Bandhpali)
|
2415002002NRG23030420230284054
|
03/04/2023
|
Mrs. BASANTI BESAN
|
2415002002WL017264
|
Mrs. BASANTI BESAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270271
|
|
MRS BASANTA BESAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-002-001/9496
(Bandhpali)
|
2415002002NRG23030420230283990
|
03/04/2023
|
Duguru Besan
|
2415002002WL017262
|
Duguru Besan
|
00415
|
SBIN0009642
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174270293
|
|
BESAN DUGURU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-002-001/9496
(Bandhpali)
|
2415002002NRG23030420230283989
|
03/04/2023
|
Duguru Besan
|
2415002002WL017262
|
Duguru Besan
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270294
|
|
BESAN DUGURU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-002-001/9499
(Bandhpali)
|
2415002002NRG23030420230284005
|
03/04/2023
|
Mr JAGADISH KISAN
|
2415002002WL017263
|
Mr JAGADISH KISAN
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174270263
|
|
MR JAGADISH KISAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-002-001/9499
(Bandhpali)
|
2415002002NRG23030420230284004
|
03/04/2023
|
Mr JAGADISH KISAN
|
2415002002WL017263
|
Mr JAGADISH KISAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270262
|
|
MR JAGADISH KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-002-004/10776
(Bandhpali)
|
2415002002NRG23030420230284007
|
03/04/2023
|
Mrs. SUREKHA DHURUA
|
2415002002WL017263
|
Mrs. SUREKHA DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270224
|
|
MRS SUREKHA JAMUDALIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-002-004/10776
(Bandhpali)
|
2415002002NRG23030420230284006
|
03/04/2023
|
Mrs. SUREKHA DHURUA
|
2415002002WL017263
|
Mrs. SUREKHA DHURUA
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270223
|
|
MRS SUREKHA JAMUDALIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kirmira
|
OR-15-002-002-004/209909
(Bandhpali)
|
2415002002NRG23030420230284009
|
03/04/2023
|
Mrs. KALYANI DHURUA
|
2415002002WL017263
|
Mrs. KALYANI DHURUA
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270235
|
|
MRS KALYANI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kirmira
|
OR-15-002-002-004/209909
(Bandhpali)
|
2415002002NRG23030420230284008
|
03/04/2023
|
Mrs. KALYANI DHURUA
|
2415002002WL017263
|
Mrs. KALYANI DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270234
|
|
MRS KALYANI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-002-004/2100174
(Bandhpali)
|
2415002002NRG23030420230284016
|
03/04/2023
|
Mrs HEMAKANTI MAREHI
|
2415002002WL017263
|
Mrs HEMAKANTI MAREHI
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270261
|
|
MRS HEMAKANTI MAREHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-002-004/2100174
(Bandhpali)
|
2415002002NRG23030420230284015
|
03/04/2023
|
Mrs HEMAKANTI MAREHI
|
2415002002WL017263
|
Mrs HEMAKANTI MAREHI
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270260
|
|
MRS HEMAKANTI MAREHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kirmira
|
OR-15-002-002-004/210095
(Bandhpali)
|
2415002002NRG23030420230284018
|
03/04/2023
|
Mr MANOJ PRADHAN
|
2415002002WL017263
|
Mr MANOJ PRADHAN
|
00415
|
SBIN0009642
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174270226
|
|
MANOJ PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kirmira
|
OR-15-002-002-004/8839
(Bandhpali)
|
2415002002NRG23030420230284020
|
03/04/2023
|
Janmajaya Dhurua
|
2415002002WL017263
|
Janmajaya Dhurua
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270288
|
|
MR JANMAJAYA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kirmira
|
OR-15-002-002-004/8839
(Bandhpali)
|
2415002002NRG23030420230284019
|
03/04/2023
|
Janmajaya Dhurua
|
2415002002WL017263
|
Janmajaya Dhurua
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270289
|
|
MR JANMAJAYA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kirmira
|
OR-15-002-002-004/8861
(Bandhpali)
|
2415002002NRG23030420230284022
|
03/04/2023
|
Ms BINA DHURUA
|
2415002002WL017263
|
Ms BINA DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270273
|
|
MS BINA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kirmira
|
OR-15-002-002-004/8861
(Bandhpali)
|
2415002002NRG23030420230284021
|
03/04/2023
|
Ms BINA DHURUA
|
2415002002WL017263
|
Ms BINA DHURUA
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270274
|
|
MS BINA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-002-004/8874
(Bandhpali)
|
2415002002NRG23030420230284026
|
03/04/2023
|
Bhagirathi Pradhan
|
2415002002WL017263
|
Bhagirathi Pradhan
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270221
|
|
MR BHAGIRATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kirmira
|
OR-15-002-002-004/8874
(Bandhpali)
|
2415002002NRG23030420230284024
|
03/04/2023
|
Bhagirathi Pradhan
|
2415002002WL017263
|
Bhagirathi Pradhan
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270220
|
|
MR BHAGIRATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kirmira
|
OR-15-002-002-004/8874
(Bandhpali)
|
2415002002NRG23030420230284025
|
03/04/2023
|
Kumudini Pradhan
|
2415002002WL017263
|
Kumudini Pradhan
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270254
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kirmira
|
OR-15-002-002-004/8874
(Bandhpali)
|
2415002002NRG23030420230284027
|
03/04/2023
|
Kumudini Pradhan
|
2415002002WL017263
|
Kumudini Pradhan
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270253
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kirmira
|
OR-15-002-002-004/8920
(Bandhpali)
|
2415002002NRG23030420230284057
|
03/04/2023
|
Ms. BASANTI NAIK
|
2415002002WL017264
|
Ms. BASANTI NAIK
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270275
|
|
MS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kirmira
|
OR-15-002-002-004/8934
(Bandhpali)
|
2415002002NRG23030420230284029
|
03/04/2023
|
Mrs. GOPINATH NAG
|
2415002002WL017263
|
Mrs. GOPINATH NAG
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270243
|
|
MRS GOPINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kirmira
|
OR-15-002-002-004/8934
(Bandhpali)
|
2415002002NRG23030420230284028
|
03/04/2023
|
Mrs. GOPINATH NAG
|
2415002002WL017263
|
Mrs. GOPINATH NAG
|
00415
|
SBIN0009642
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174270242
|
|
MRS GOPINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kirmira
|
OR-15-002-002-004/8936
(Bandhpali)
|
2415002002NRG23030420230284031
|
03/04/2023
|
Nityananda Bhoi
|
2415002002WL017263
|
Nityananda Bhoi
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270283
|
|
MR NITYANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kirmira
|
OR-15-002-002-004/8936
(Bandhpali)
|
2415002002NRG23030420230284030
|
03/04/2023
|
Nityananda Bhoi
|
2415002002WL017263
|
Nityananda Bhoi
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270284
|
|
MR NITYANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kirmira
|
OR-15-002-002-004/8956
(Bandhpali)
|
2415002002NRG23030420230284032
|
03/04/2023
|
Mrs. MUNAKI NAG
|
2415002002WL017263
|
Mrs. MUNAKI NAG
|
00415
|
SBIN0009642
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174270257
|
|
MRS MUNAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kirmira
|
OR-15-002-002-004/8960
(Bandhpali)
|
2415002002NRG23030420230284034
|
03/04/2023
|
Mr KSHAMASILA BHOI
|
2415002002WL017263
|
Mr KSHAMASILA BHOI
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270286
|
|
MR KSHAMASILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirmira
|
OR-15-002-002-004/8960
(Bandhpali)
|
2415002002NRG23030420230284033
|
03/04/2023
|
Mr KSHAMASILA BHOI
|
2415002002WL017263
|
Mr KSHAMASILA BHOI
|
00415
|
SBIN0009642
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270287
|
|
MR KSHAMASILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirmira
|
OR-15-002-002-004/9167
(Bandhpali)
|
2415002002NRG23030420230284036
|
03/04/2023
|
Mrs. SARIAN DHURUA
|
2415002002WL017263
|
Mrs. SARIAN DHURUA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270249
|
|
MRS SARIA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kirmira
|
OR-15-002-002-004/9167
(Bandhpali)
|
2415002002NRG23030420230284035
|
03/04/2023
|
Mrs. SARIAN DHURUA
|
2415002002WL017263
|
Mrs. SARIAN DHURUA
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270248
|
|
MRS SARIA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirmira
|
OR-15-002-002-004/9565
(Bandhpali)
|
2415002002NRG23030420230284038
|
03/04/2023
|
Mr. HARI CHANDRA PRADHAN
|
2415002002WL017263
|
Mr. HARI CHANDRA PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270279
|
|
MR HARI CHANDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kirmira
|
OR-15-002-002-004/9565
(Bandhpali)
|
2415002002NRG23030420230284040
|
03/04/2023
|
Mr. HARI CHANDRA PRADHAN
|
2415002002WL017263
|
Mr. HARI CHANDRA PRADHAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270278
|
|
MR HARI CHANDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kirmira
|
OR-15-002-002-004/9565
(Bandhpali)
|
2415002002NRG23030420230284039
|
03/04/2023
|
PADMINI PRADHAN
|
2415002002WL017263
|
PADMINI PRADHAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174270241
|
|
MRS PADMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kirmira
|
OR-15-002-002-004/9565
(Bandhpali)
|
2415002002NRG23030420230284041
|
03/04/2023
|
PADMINI PRADHAN
|
2415002002WL017263
|
PADMINI PRADHAN
|
00415
|
SBIN0009642
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270240
|
|
MRS PADMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89022
|
89022
|
|
|
|
|
|
|
|