|
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
|
BARGAON
|
OR-02-006-012-002/14148
(TIKILI PARA)
|
2402006012NRG23130620220405899
|
16/06/2022
|
MR SHYAM SUNDAR NAIK
|
2402006012WL0023644
|
MR SHYAM SUNDAR NAIK
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435181987
|
|
SHYAM SUNDAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-012-002/14010
(TIKILI PARA)
|
2402006012NRG23130620220405264
|
16/06/2022
|
Mr DUKHU TELI
|
2402006012WL0023612
|
Mr DUKHU TELI
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
22/06/2022
|
|
2435181977
|
|
MR DUKHU TELI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-012-002/14010
(TIKILI PARA)
|
2402006012NRG23130620220405265
|
16/06/2022
|
SUKANTI TELI
|
2402006012WL0023612
|
SUKANTI TELI
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
22/06/2022
|
|
2435181955
|
|
MRS SUKANTI TELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-002/14012
(TIKILI PARA)
|
2402006012NRG23130620220405267
|
16/06/2022
|
PHILISIA HEMRAM
|
2402006012WL0023612
|
PHILISIA HEMRAM
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181994
|
|
MRS PHILISIA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-012-002/14031
(TIKILI PARA)
|
2402006012NRG23130620220405878
|
16/06/2022
|
Mrs PUN BAGH
|
2402006012WL0023644
|
Mrs PUN BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181978
|
|
MRS PUN BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-012-002/14031
(TIKILI PARA)
|
2402006012NRG23130620220405877
|
16/06/2022
|
Sahadev Bagh
|
2402006012WL0023644
|
Sahadev Bagh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181969
|
|
MR SAHADEV BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-002/14033
(TIKILI PARA)
|
2402006012NRG23130620220405268
|
16/06/2022
|
HELEN CHAMPIA
|
2402006012WL0023612
|
HELEN CHAMPIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435181997
|
|
MRS HELEN CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-012-002/14035
(TIKILI PARA)
|
2402006012NRG23130620220405879
|
16/06/2022
|
SANTOSH NAIK
|
2402006012WL0023644
|
SANTOSH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181974
|
|
MR SANTOSH NAEK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-012-002/14058
(TIKILI PARA)
|
2402006012NRG23130620220405881
|
16/06/2022
|
PARBATI PRADHAN
|
2402006012WL0023644
|
PARBATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435182001
|
|
MR PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-012-002/14058
(TIKILI PARA)
|
2402006012NRG23130620220405880
|
16/06/2022
|
SAGAR PRADHAN
|
2402006012WL0023644
|
SAGAR PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181972
|
|
MR SAGAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-012-002/14068-A
(TIKILI PARA)
|
2402006012NRG23130620220405883
|
16/06/2022
|
KUMUDINI MAJHI
|
2402006012WL0023644
|
KUMUDINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181966
|
|
MRS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-012-002/14079
(TIKILI PARA)
|
2402006012NRG23130620220405271
|
16/06/2022
|
NIMANTI BUD
|
2402006012WL0023612
|
NIMANTI BUD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181991
|
|
MRS NIMANTI BUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-012-002/14085
(TIKILI PARA)
|
2402006012NRG23130620220406063
|
16/06/2022
|
PHUDANASIA SAMAD
|
2402006012WL0023650
|
PHUDANASIA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181998
|
|
MRS UDUNSIA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-012-002/14088-A
(TIKILI PARA)
|
2402006012NRG23130620220405884
|
16/06/2022
|
Mr SANATAN NAIK
|
2402006012WL0023644
|
Mr SANATAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181976
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-012-002/14088-A
(TIKILI PARA)
|
2402006012NRG23130620220405885
|
16/06/2022
|
PHULMATI NAIK
|
2402006012WL0023644
|
PHULMATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181968
|
|
MRS PHULAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-012-002/14093
(TIKILI PARA)
|
2402006012NRG23130620220405886
|
16/06/2022
|
Mrs . PRADIP KISHAN
|
2402006012WL0023644
|
Mrs . PRADIP KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181959
|
|
PRADIP KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARGAON
|
OR-02-006-012-002/14095
(TIKILI PARA)
|
2402006012NRG23130620220405887
|
16/06/2022
|
Jayananda Naik
|
2402006012WL0023644
|
Jayananda Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181962
|
|
MR JAYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-012-002/14102
(TIKILI PARA)
|
2402006012NRG23130620220405273
|
16/06/2022
|
ANJALA BUD
|
2402006012WL0023612
|
ANJALA BUD
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
22/06/2022
|
|
2435181993
|
|
MRS ANJALA BUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-012-002/14114
(TIKILI PARA)
|
2402006012NRG23130620220405274
|
16/06/2022
|
Mr PASCAL CHAMPIA
|
2402006012WL0023612
|
Mr PASCAL CHAMPIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181949
|
|
PASKAL CHAMPIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARGAON
|
OR-02-006-012-002/14114
(TIKILI PARA)
|
2402006012NRG23130620220405275
|
16/06/2022
|
SANIWAR CHAMPIA
|
2402006012WL0023612
|
SANIWAR CHAMPIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181979
|
|
MRS SONIAR CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-012-002/14120
(TIKILI PARA)
|
2402006012NRG23130620220405888
|
16/06/2022
|
BANA GARDIA
|
2402006012WL0023644
|
BANA GARDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181947
|
|
MRS BANA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-012-002/14120
(TIKILI PARA)
|
2402006012NRG23130620220405889
|
16/06/2022
|
Bhanumati Garadia
|
2402006012WL0023644
|
Bhanumati Garadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181973
|
|
MRS BHANUMATI GARADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-012-002/14121-A
(TIKILI PARA)
|
2402006012NRG23130620220405890
|
16/06/2022
|
UMA NAIK
|
2402006012WL0023644
|
UMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181989
|
|
MRS UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-012-002/14122
(TIKILI PARA)
|
2402006012NRG23130620220405891
|
16/06/2022
|
Mr .BALADEB MAJHI
|
2402006012WL0023644
|
Mr .BALADEB MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181985
|
|
MR BALADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-012-002/14122
(TIKILI PARA)
|
2402006012NRG23130620220405892
|
16/06/2022
|
Mrs. BASANTI MAJHI
|
2402006012WL0023644
|
Mrs. BASANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435181986
|
|
BASANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARGAON
|
OR-02-006-012-002/14124
(TIKILI PARA)
|
2402006012NRG23130620220405894
|
16/06/2022
|
Mrs .NISAPURI PRADHAN
|
2402006012WL0023644
|
Mrs .NISAPURI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181999
|
|
MRS NISAPURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-012-002/14133
(TIKILI PARA)
|
2402006012NRG23130620220405896
|
16/06/2022
|
Khati Naik
|
2402006012WL0023644
|
Khati Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181971
|
|
MRS KHATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-012-002/14133
(TIKILI PARA)
|
2402006012NRG23130620220405895
|
16/06/2022
|
Raghu Naik
|
2402006012WL0023644
|
Raghu Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181970
|
|
MR RAGHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-012-002/14138
(TIKILI PARA)
|
2402006012NRG23130620220405897
|
16/06/2022
|
Mr LAXMAN MAJHI
|
2402006012WL0023644
|
Mr LAXMAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181960
|
|
MR LAXMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-012-002/14139
(TIKILI PARA)
|
2402006012NRG23130620220405898
|
16/06/2022
|
Mr LAKSHMAN GARADI AA
|
2402006012WL0023644
|
Mr LAKSHMAN GARADI AA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181954
|
|
MR LAKSHMAN GARDIAA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-012-002/14156
(TIKILI PARA)
|
2402006012NRG23130620220405900
|
16/06/2022
|
Suratram Dansana
|
2402006012WL0023644
|
Suratram Dansana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181963
|
|
MR SURATRAM DANSANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-012-002/14177
(TIKILI PARA)
|
2402006012NRG23130620220405902
|
16/06/2022
|
Mr NIRANJAN MAJHI
|
2402006012WL0023644
|
Mr NIRANJAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181956
|
|
MR NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-012-002/14177
(TIKILI PARA)
|
2402006012NRG23130620220405903
|
16/06/2022
|
Mrs . JAYANTI MAJHI
|
2402006012WL0023644
|
Mrs . JAYANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181988
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-012-002/14189
(TIKILI PARA)
|
2402006012NRG23130620220405280
|
16/06/2022
|
SUSHILA GOUD
|
2402006012WL0023612
|
SUSHILA GOUD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435182002
|
|
MRS SUSILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-012-002/14198-A
(TIKILI PARA)
|
2402006012NRG23130620220405906
|
16/06/2022
|
Mr .MADHUSUDHAN MAJHI
|
2402006012WL0023644
|
Mr .MADHUSUDHAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435182000
|
|
MR MADHUSUDHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-012-002/14198-A
(TIKILI PARA)
|
2402006012NRG23130620220405907
|
16/06/2022
|
Mrs. PURNIMA MAJHI
|
2402006012WL0023644
|
Mrs. PURNIMA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181958
|
|
MR PURNIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-012-002/14201
(TIKILI PARA)
|
2402006012NRG23130620220405908
|
16/06/2022
|
SANKIRTAN MAJHI
|
2402006012WL0023644
|
SANKIRTAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181946
|
|
MAJHI SANKIRTAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-012-002/14219
(TIKILI PARA)
|
2402006012NRG23130620220405910
|
16/06/2022
|
CHANDRA MAJHI
|
2402006012WL0023644
|
CHANDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181945
|
|
CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-012-002/14244-A
(TIKILI PARA)
|
2402006012NRG23130620220405912
|
16/06/2022
|
Bhishma Naik
|
2402006012WL0023644
|
Bhishma Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181964
|
|
MR BHISHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-012-002/14244-A
(TIKILI PARA)
|
2402006012NRG23130620220405913
|
16/06/2022
|
Mrs. PREMA NAIK
|
2402006012WL0023644
|
Mrs. PREMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181961
|
|
MRS PREMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-012-002/14288-A
(TIKILI PARA)
|
2402006012NRG23130620220405285
|
16/06/2022
|
Mrs BISWASI TOPNO
|
2402006012WL0023612
|
Mrs BISWASI TOPNO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181980
|
|
MRS BISWASI TAPNO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-012-002/14290
(TIKILI PARA)
|
2402006012NRG23130620220405915
|
16/06/2022
|
Mrs . LAKSHMI MAJHI
|
2402006012WL0023644
|
Mrs . LAKSHMI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181965
|
|
MRS LAKSHMI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-012-002/14297
(TIKILI PARA)
|
2402006012NRG23130620220405287
|
16/06/2022
|
Mr SIRIL BAGE
|
2402006012WL0023612
|
Mr SIRIL BAGE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181950
|
|
MR RABIN BAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-012-002/14297
(TIKILI PARA)
|
2402006012NRG23130620220405288
|
16/06/2022
|
Mrs ANIP SAMAD
|
2402006012WL0023612
|
Mrs ANIP SAMAD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181952
|
|
MRS ANITA BAGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-012-002/14335
(TIKILI PARA)
|
2402006012NRG23130620220405293
|
16/06/2022
|
Mr BIRENDRA DANSANA
|
2402006012WL0023612
|
Mr BIRENDRA DANSANA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435182003
|
|
BIRENDRA DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARGAON
|
OR-02-006-012-002/14335
(TIKILI PARA)
|
2402006012NRG23130620220405291
|
16/06/2022
|
SATRUGHAN DANSANA
|
2402006012WL0023612
|
SATRUGHAN DANSANA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181984
|
|
MR SATRUGHAN DANSANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-012-002/14339
(TIKILI PARA)
|
2402006012NRG23130620220405295
|
16/06/2022
|
NILABATI MAJHI
|
2402006012WL0023612
|
NILABATI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181995
|
|
MRS NILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-012-002/14339
(TIKILI PARA)
|
2402006012NRG23130620220405294
|
16/06/2022
|
SIKAT MAJHI
|
2402006012WL0023612
|
SIKAT MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181953
|
|
MR SIKAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-012-002/14340
(TIKILI PARA)
|
2402006012NRG23130620220405917
|
16/06/2022
|
Mrs .SATYA NAIK
|
2402006012WL0023644
|
Mrs .SATYA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181948
|
|
MRS SATYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-012-002/14341
(TIKILI PARA)
|
2402006012NRG23130620220405297
|
16/06/2022
|
PREMA DANSANA
|
2402006012WL0023612
|
PREMA DANSANA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181967
|
|
MR SURENDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-012-002/14341
(TIKILI PARA)
|
2402006012NRG23130620220405296
|
16/06/2022
|
SURENDRA DANSANA
|
2402006012WL0023612
|
SURENDRA DANSANA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181981
|
|
MR SURENDRA DANSENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-012-002/14381-A
(TIKILI PARA)
|
2402006012NRG23130620220405299
|
16/06/2022
|
Mrs.DHUNI CHAMPIA
|
2402006012WL0023612
|
Mrs.DHUNI CHAMPIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
22/06/2022
|
|
2435181983
|
|
MRS DHUNI CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-012-002/14386
(TIKILI PARA)
|
2402006012NRG23130620220405919
|
16/06/2022
|
CHANDRA SEKHAR MAJHI
|
2402006012WL0023644
|
CHANDRA SEKHAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181982
|
|
MR CHANDRA SEKHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-012-002/14386
(TIKILI PARA)
|
2402006012NRG23130620220405918
|
16/06/2022
|
SATYAM MAJHI
|
2402006012WL0023644
|
SATYAM MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181951
|
|
MR SATYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-012-002/14400
(TIKILI PARA)
|
2402006012NRG23130620220405300
|
16/06/2022
|
ENEM SAY
|
2402006012WL0023612
|
ENEM SAY
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
22/06/2022
|
|
2435181975
|
|
MR ENEM SOY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-012-002/14400
(TIKILI PARA)
|
2402006012NRG23130620220405301
|
16/06/2022
|
KHIRSTINA SAY
|
2402006012WL0023612
|
KHIRSTINA SAY
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435181996
|
|
MRS KHRISTINA SOY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-012-002/16340
(TIKILI PARA)
|
2402006012NRG23130620220405920
|
16/06/2022
|
PHULA CHAND NAIK
|
2402006012WL0023644
|
PHULA CHAND NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435181944
|
|
FULACHAND NAIK
|
UNION BANK OF INDIA(508500)
|
|
58
|
BARGAON
|
OR-02-006-012-002/16351
(TIKILI PARA)
|
2402006012NRG23130620220405303
|
16/06/2022
|
SUMITRA BAGE
|
2402006012WL0023612
|
SUMITRA BAGE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181990
|
|
MRS SUMITRA BAGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-012-002/16354
(TIKILI PARA)
|
2402006012NRG23130620220405307
|
16/06/2022
|
Mrs ANUPAMA BUD
|
2402006012WL0023612
|
Mrs ANUPAMA BUD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181957
|
|
MRS ANUPAMA BUD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-012-002/16354
(TIKILI PARA)
|
2402006012NRG23130620220405306
|
16/06/2022
|
RANJAN KUMAR BURH
|
2402006012WL0023612
|
RANJAN KUMAR BURH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435181992
|
|
RANJAN KUMAR BURH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|