|
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
|
Kolabira
|
OR-15-003-004-001/11672
(Kulihamal)
|
2415003004NRG24230120240277407
|
24/01/2024
|
Laxmi Majhi
|
2415003004WL045367
|
Laxmi Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704078
|
|
MISS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-004-001/11676
(Kulihamal)
|
2415003004NRG24230120240277408
|
24/01/2024
|
bhukulu kisan
|
2415003004WL045367
|
bhukulu kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140704073
|
|
MR BHUKULU KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-004-001/11687
(Kulihamal)
|
2415003004NRG24230120240277409
|
24/01/2024
|
Sachinand Nag
|
2415003004WL045367
|
Sachinand Nag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704076
|
|
SACHINANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-004-001/11720
(Kulihamal)
|
2415003004NRG24230120240277451
|
24/01/2024
|
Chhabila Kisan
|
2415003004WL045368
|
Chhabila Kisan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704085
|
|
MR CHHABILAKISAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-004-001/11722
(Kulihamal)
|
2415003004NRG24230120240277410
|
24/01/2024
|
Gobardhan Kisan
|
2415003004WL045367
|
Gobardhan Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140704079
|
|
GOBARDHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kolabira
|
OR-15-003-004-001/11771
(Kulihamal)
|
2415003004NRG24230120240277411
|
24/01/2024
|
Amita Kisan
|
2415003004WL045367
|
Amita Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704094
|
|
MRS AMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-004-001/11779
(Kulihamal)
|
2415003004NRG24230120240277412
|
24/01/2024
|
Pankajini Jhara
|
2415003004WL045367
|
Pankajini Jhara
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704074
|
|
MRS PANKAJINI JHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-004-001/11809
(Kulihamal)
|
2415003004NRG24230120240277413
|
24/01/2024
|
Saraswati Dhurua
|
2415003004WL045367
|
Saraswati Dhurua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704092
|
|
MRS SARASWATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-004-001/11810
(Kulihamal)
|
2415003004NRG24230120240277414
|
24/01/2024
|
ARATI SANDHA
|
2415003004WL045367
|
ARATI SANDHA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704077
|
|
MS ARATI NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-004-001/11850
(Kulihamal)
|
2415003004NRG24230120240277415
|
24/01/2024
|
Puspa Kisan
|
2415003004WL045367
|
Puspa Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704093
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-004-001/5465
(Kulihamal)
|
2415003004NRG24230120240277416
|
24/01/2024
|
Patiram Kishan
|
2415003004WL045367
|
Patiram Kishan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704055
|
|
MR PATIRAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-004-001/5481
(Kulihamal)
|
2415003004NRG24230120240277417
|
24/01/2024
|
Nabin Banchhor
|
2415003004WL045367
|
Nabin Banchhor
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704062
|
|
MR NABIN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-004-001/5497
(Kulihamal)
|
2415003004NRG24230120240277452
|
24/01/2024
|
Sanjulata Raut
|
2415003004WL045368
|
Sanjulata Raut
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704072
|
|
MRS SANJULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-004-001/5505
(Kulihamal)
|
2415003004NRG24230120240277418
|
24/01/2024
|
Bhakti Kisan
|
2415003004WL045367
|
Bhakti Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140704060
|
|
MR BHAKTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-004-001/5509
(Kulihamal)
|
2415003004NRG24230120240277419
|
24/01/2024
|
Upashi Banchhor
|
2415003004WL045367
|
Upashi Banchhor
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704083
|
|
MRS UPASHI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-004-001/5514
(Kulihamal)
|
2415003004NRG24230120240277420
|
24/01/2024
|
Janek Kisan
|
2415003004WL045367
|
Janek Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704064
|
|
MR JANEK KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-004-001/5514
(Kulihamal)
|
2415003004NRG24230120240277421
|
24/01/2024
|
Kunti Kisan
|
2415003004WL045367
|
Kunti Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704039
|
|
MRS KISAN KUNTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-004-001/5517
(Kulihamal)
|
2415003004NRG24230120240277423
|
24/01/2024
|
jharana kisan
|
2415003004WL045367
|
jharana kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140704059
|
|
MRS JHARANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-004-001/5517
(Kulihamal)
|
2415003004NRG24230120240277422
|
24/01/2024
|
Laxman Kisan
|
2415003004WL045367
|
Laxman Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140704046
|
|
MR LAKSHMAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-004-001/5519
(Kulihamal)
|
2415003004NRG24230120240277424
|
24/01/2024
|
Sureswari Sandha
|
2415003004WL045367
|
Sureswari Sandha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704066
|
|
MR SURESWARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-004-001/5526
(Kulihamal)
|
2415003004NRG24230120240277426
|
24/01/2024
|
Kumadini Kisan
|
2415003004WL045367
|
Kumadini Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704086
|
|
MRS KUMUDINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-004-001/5526
(Kulihamal)
|
2415003004NRG24230120240277425
|
24/01/2024
|
Ratha Kisan
|
2415003004WL045367
|
Ratha Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704040
|
|
KISAN RATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-004-001/5529
(Kulihamal)
|
2415003004NRG24230120240277427
|
24/01/2024
|
Srimangal Kisan
|
2415003004WL045367
|
Srimangal Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140704047
|
|
MR SRIMANGAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-004-001/5530
(Kulihamal)
|
2415003004NRG24230120240277453
|
24/01/2024
|
Hema Kisan
|
2415003004WL045368
|
Hema Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140704054
|
|
MRS HEMA BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-004-001/5532
(Kulihamal)
|
2415003004NRG24230120240277428
|
24/01/2024
|
Ananda Kisan
|
2415003004WL045367
|
Ananda Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704082
|
|
Mr ANAND KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-004-001/5535
(Kulihamal)
|
2415003004NRG24230120240277429
|
24/01/2024
|
Daimati Banchor
|
2415003004WL045367
|
Daimati Banchor
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704075
|
|
MRS DOUMATI BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-004-001/5540
(Kulihamal)
|
2415003004NRG24230120240277430
|
24/01/2024
|
Hrudanand Nag
|
2415003004WL045367
|
Hrudanand Nag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704053
|
|
MR HRUDANANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-004-001/5542
(Kulihamal)
|
2415003004NRG24230120240277431
|
24/01/2024
|
Shyamsundars Masant
|
2415003004WL045367
|
Shyamsundars Masant
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704071
|
|
MR SHYAMSUNDAR MASANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-004-001/5545
(Kulihamal)
|
2415003004NRG24230120240277432
|
24/01/2024
|
Kandarp Bhainsa
|
2415003004WL045367
|
Kandarp Bhainsa
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704052
|
|
MR KANDARPA GAUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-004-001/5546
(Kulihamal)
|
2415003004NRG24230120240277433
|
24/01/2024
|
Durjyan Banchor
|
2415003004WL045367
|
Durjyan Banchor
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704070
|
|
MR DURJAN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-004-001/5549
(Kulihamal)
|
2415003004NRG24230120240277434
|
24/01/2024
|
Bhujan Kisan
|
2415003004WL045367
|
Bhujan Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704048
|
|
MR BHUJAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-004-001/5558
(Kulihamal)
|
2415003004NRG24230120240277435
|
24/01/2024
|
Karnakar Parua
|
2415003004WL045367
|
Karnakar Parua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704045
|
|
MR KARUNAKAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolabira
|
OR-15-003-004-001/5559
(Kulihamal)
|
2415003004NRG24230120240277436
|
24/01/2024
|
Rajivlochan Kisan
|
2415003004WL045367
|
Rajivlochan Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704050
|
|
MR RAJIB LOCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolabira
|
OR-15-003-004-001/5563
(Kulihamal)
|
2415003004NRG24230120240277437
|
24/01/2024
|
Bhutulu Kisan
|
2415003004WL045367
|
Bhutulu Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704056
|
|
BHUTULU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kolabira
|
OR-15-003-004-001/5567
(Kulihamal)
|
2415003004NRG24230120240277438
|
24/01/2024
|
Gurucharan Kisan
|
2415003004WL045367
|
Gurucharan Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140704049
|
|
MR GURUCHARAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kolabira
|
OR-15-003-004-001/5570
(Kulihamal)
|
2415003004NRG24230120240277439
|
24/01/2024
|
Duleswari Kisan
|
2415003004WL045367
|
Duleswari Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704036
|
|
MS BAG DULEWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kolabira
|
OR-15-003-004-001/5571
(Kulihamal)
|
2415003004NRG24230120240277441
|
24/01/2024
|
Janma Kisan
|
2415003004WL045367
|
Janma Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140704084
|
|
MRS JANMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolabira
|
OR-15-003-004-001/5571
(Kulihamal)
|
2415003004NRG24230120240277440
|
24/01/2024
|
Narasingh Kisan
|
2415003004WL045367
|
Narasingh Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140704069
|
|
MR NARASINH KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolabira
|
OR-15-003-004-003/11621
(Kulihamal)
|
2415003004NRG24230120240277442
|
24/01/2024
|
Munu Rohidas
|
2415003004WL045367
|
Munu Rohidas
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140704057
|
|
Mr. MUNU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolabira
|
OR-15-003-004-003/11716
(Kulihamal)
|
2415003004NRG24230120240277405
|
24/01/2024
|
Jayakanti Naik
|
2415003004WL045366
|
Jayakanti Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704081
|
|
MRS JAYA KANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kolabira
|
OR-15-003-004-003/11716
(Kulihamal)
|
2415003004NRG24230120240277404
|
24/01/2024
|
Tusarkanta Naik
|
2415003004WL045366
|
Tusarkanta Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704058
|
|
MR TUSARKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kolabira
|
OR-15-003-004-003/5150
(Kulihamal)
|
2415003004NRG24230120240277443
|
24/01/2024
|
Brahma Sunani
|
2415003004WL045367
|
Brahma Sunani
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704037
|
|
MR SUNANI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kolabira
|
OR-15-003-004-003/5195
(Kulihamal)
|
2415003004NRG24230120240277395
|
24/01/2024
|
Jugalkishor Jogi
|
2415003004WL045363
|
Jugalkishor Jogi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704038
|
|
JOGI KISHORE JUGAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kolabira
|
OR-15-003-004-003/5195
(Kulihamal)
|
2415003004NRG24230120240277396
|
24/01/2024
|
Ratni Jogi
|
2415003004WL045363
|
Ratni Jogi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704089
|
|
MRS RATANI JOGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kolabira
|
OR-15-003-004-003/5279
(Kulihamal)
|
2415003004NRG24230120240277397
|
24/01/2024
|
Sitakanta Jogi
|
2415003004WL045363
|
Sitakanta Jogi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704061
|
|
MR SITAKANTA JOGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kolabira
|
OR-15-003-004-003/5304
(Kulihamal)
|
2415003004NRG24230120240277406
|
24/01/2024
|
Dinesh Naik
|
2415003004WL045366
|
Dinesh Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704051
|
|
MR DINESH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kolabira
|
OR-15-003-004-003/5314
(Kulihamal)
|
2415003004NRG24230120240277444
|
24/01/2024
|
Bidyadhar Naik
|
2415003004WL045367
|
Bidyadhar Naik
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140704067
|
|
MR BIDYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kolabira
|
OR-15-003-004-003/5317
(Kulihamal)
|
2415003004NRG24230120240277445
|
24/01/2024
|
Haripriya Bhue
|
2415003004WL045367
|
Haripriya Bhue
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704068
|
|
MRS HARIPRIYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kolabira
|
OR-15-003-004-003/5319
(Kulihamal)
|
2415003004NRG24230120240277447
|
24/01/2024
|
Madana Rout
|
2415003004WL045367
|
Madana Rout
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704065
|
|
MRS MADANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kolabira
|
OR-15-003-004-003/5319
(Kulihamal)
|
2415003004NRG24230120240277446
|
24/01/2024
|
Ranjit Rout
|
2415003004WL045367
|
Ranjit Rout
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704063
|
|
MR RANJITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kolabira
|
OR-15-003-004-003/5330
(Kulihamal)
|
2415003004NRG24230120240277448
|
24/01/2024
|
Sadhuram Khichidi
|
2415003004WL045367
|
Sadhuram Khichidi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704080
|
|
MR SADHURAM KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kolabira
|
OR-15-003-004-004/11635
(Kulihamal)
|
2415003004NRG24230120240277449
|
24/01/2024
|
Rramakanta Majhi
|
2415003004WL045367
|
Rramakanta Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704041
|
|
MR MAJHI RAMAKANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kolabira
|
OR-15-003-004-004/5437
(Kulihamal)
|
2415003004NRG24230120240277450
|
24/01/2024
|
Siba Sankara Majh
|
2415003004WL045367
|
Siba Sankara Majh
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704042
|
|
MR MAJHI SHIBASANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kolabira
|
OR-15-003-004-005/11666
(Kulihamal)
|
2415003004NRG24230120240277398
|
24/01/2024
|
Jyotimanjari Bag
|
2415003004WL045364
|
Jyotimanjari Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704091
|
|
MRS JYOTI MANJARI BAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kolabira
|
OR-15-003-004-005/5580
(Kulihamal)
|
2415003004NRG24230120240277402
|
24/01/2024
|
BhaktI Kisan
|
2415003004WL045365
|
BhaktI Kisan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704044
|
|
MR BHAKTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kolabira
|
OR-15-003-004-005/5580
(Kulihamal)
|
2415003004NRG24230120240277403
|
24/01/2024
|
Janani Kisan
|
2415003004WL045365
|
Janani Kisan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704087
|
|
MISS JANANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kolabira
|
OR-15-003-004-005/5580
(Kulihamal)
|
2415003004NRG24230120240277401
|
24/01/2024
|
Santosini Kisan
|
2415003004WL045365
|
Santosini Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140704043
|
|
MRS SANTOSINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kolabira
|
OR-15-003-004-005/5680
(Kulihamal)
|
2415003004NRG24230120240277399
|
24/01/2024
|
Rabiratna Bag
|
2415003004WL045364
|
Rabiratna Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704090
|
|
RABIRATNA BAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kolabira
|
OR-15-003-004-005/5680
(Kulihamal)
|
2415003004NRG24230120240277400
|
24/01/2024
|
Rajeswari Bag
|
2415003004WL045364
|
Rajeswari Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704088
|
|
MRS RAJESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|