|
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-07-003-027-001/6286
(Sorisiapada)
|
2407003000NRG24010220241103363
|
01/02/2024
|
Jara Palia
|
2407003WL142133
|
Jara Palia
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028109
|
|
HIRA PADIA
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-027-006/6368
(Sorisiapada)
|
2407003000NRG24010220241103368
|
01/02/2024
|
Dilu Sahani
|
2407003WL142133
|
Dilu Sahani
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028108
|
|
DILU SAHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-027-001/347966
(Sorisiapada)
|
2407003000NRG24010220241103374
|
01/02/2024
|
Basanti Gagarai
|
2407003WL142135
|
Basanti Gagarai
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151028137
|
|
MRS BASANTI GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-001/347966
(Sorisiapada)
|
2407003000NRG24010220241103415
|
01/02/2024
|
Basanti Gagarai
|
2407003WL142142
|
Basanti Gagarai
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028136
|
|
MRS BASANTI GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-001/347971
(Sorisiapada)
|
2407003000NRG24010220241103358
|
01/02/2024
|
Ghana Kalundia
|
2407003WL142132
|
Ghana Kalundia
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028141
|
|
GHANA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-001/6298
(Sorisiapada)
|
2407003000NRG24010220241103436
|
01/02/2024
|
Sanjaya Nayak
|
2407003WL142146
|
Sanjaya Nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028122
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-001/6298
(Sorisiapada)
|
2407003000NRG24010220241103435
|
01/02/2024
|
Sanjaya Nayak
|
2407003WL142146
|
Sanjaya Nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151028121
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-003/34776
(Sorisiapada)
|
2407003000NRG24010220241103397
|
01/02/2024
|
Karuna SAE
|
2407003WL142140
|
Karuna SAE
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028155
|
|
MR KARUNA SAE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24010220241103403
|
01/02/2024
|
Sanatan Sae
|
2407003WL142141
|
Sanatan Sae
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151028150
|
|
MR SANATAN SAE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24010220241103405
|
01/02/2024
|
Sanatan Sae
|
2407003WL142141
|
Sanatan Sae
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028151
|
|
MR SANATAN SAE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24010220241103404
|
01/02/2024
|
Sanju Sae
|
2407003WL142141
|
Sanju Sae
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151028152
|
|
SANJU SAY
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-027-003/34778
(Sorisiapada)
|
2407003000NRG24010220241103406
|
01/02/2024
|
Sanju Sae
|
2407003WL142141
|
Sanju Sae
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028153
|
|
SANJU SAY
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24010220241103407
|
01/02/2024
|
Paikera Deogam
|
2407003WL142141
|
Paikera Deogam
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151028157
|
|
PAIKERA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24010220241103409
|
01/02/2024
|
Paikera Deogam
|
2407003WL142141
|
Paikera Deogam
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028156
|
|
PAIKERA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24010220241103408
|
01/02/2024
|
Parbati Deogam
|
2407003WL142141
|
Parbati Deogam
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151028162
|
|
MRS PARBATI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-003/34787
(Sorisiapada)
|
2407003000NRG24010220241103410
|
01/02/2024
|
Parbati Deogam
|
2407003WL142141
|
Parbati Deogam
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028161
|
|
MRS PARBATI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-003/348113
(Sorisiapada)
|
2407003000NRG24010220241103375
|
01/02/2024
|
Buduni Digi
|
2407003WL142135
|
Buduni Digi
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028119
|
|
MRS BUDUNI DIGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-003/5949
(Sorisiapada)
|
2407003000NRG24010220241103364
|
01/02/2024
|
Mani Jamuda
|
2407003WL142133
|
Mani Jamuda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028165
|
|
MRS MANI JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-003/5980
(Sorisiapada)
|
2407003000NRG24010220241103369
|
01/02/2024
|
Biranga Jamunda
|
2407003WL142134
|
Biranga Jamunda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2151028139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GONDIA
|
OR-07-003-027-003/5985
(Sorisiapada)
|
2407003000NRG24010220241103365
|
01/02/2024
|
Ganesara Hanaga
|
2407003WL142133
|
Ganesara Hanaga
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028140
|
|
GANESWAR HANAHAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-003/6014
(Sorisiapada)
|
2407003000NRG24010220241103437
|
01/02/2024
|
Pravakara Dehury
|
2407003WL142146
|
Pravakara Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028126
|
|
MR PRAVAKAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-003/6014
(Sorisiapada)
|
2407003000NRG24010220241103438
|
01/02/2024
|
Rachana Dehury
|
2407003WL142146
|
Rachana Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028138
|
|
MRS RACHANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-003/6015
(Sorisiapada)
|
2407003000NRG24010220241103398
|
01/02/2024
|
Sabita Dehury
|
2407003WL142140
|
Sabita Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028120
|
|
SABITA DEHURI
|
UCO BANK(607066)
|
|
24
|
GONDIA
|
OR-07-003-027-003/6033
(Sorisiapada)
|
2407003000NRG24010220241103377
|
01/02/2024
|
Rudani Dehury
|
2407003WL142135
|
Rudani Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028125
|
|
RUDANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-003/6033
(Sorisiapada)
|
2407003000NRG24010220241103376
|
01/02/2024
|
Rudani Dehury
|
2407003WL142135
|
Rudani Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151028124
|
|
RUDANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-003/6037
(Sorisiapada)
|
2407003000NRG24010220241103379
|
01/02/2024
|
Laxman Mahanta
|
2407003WL142135
|
Laxman Mahanta
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028128
|
|
MR LAXMAN MAHANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-027-003/6037
(Sorisiapada)
|
2407003000NRG24010220241103378
|
01/02/2024
|
Laxman Mahanta
|
2407003WL142135
|
Laxman Mahanta
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151028127
|
|
MR LAXMAN MAHANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-027-004/347856
(Sorisiapada)
|
2407003000NRG24010220241103412
|
01/02/2024
|
Bela Hembram
|
2407003WL142141
|
Bela Hembram
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028145
|
|
MRS BELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-004/347856
(Sorisiapada)
|
2407003000NRG24010220241103411
|
01/02/2024
|
Bela Hembram
|
2407003WL142141
|
Bela Hembram
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151028144
|
|
MRS BELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-004/348029
(Sorisiapada)
|
2407003000NRG24010220241103359
|
01/02/2024
|
Gita Melagaji
|
2407003WL142132
|
Gita Melagaji
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028158
|
|
GITA MELAGAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-004/348084
(Sorisiapada)
|
2407003000NRG24010220241103360
|
01/02/2024
|
Rama Tiu
|
2407003WL142132
|
Rama Tiu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028146
|
|
MR RAMA TIU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-004/348092
(Sorisiapada)
|
2407003000NRG24010220241103366
|
01/02/2024
|
sabita tiria
|
2407003WL142133
|
sabita tiria
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028164
|
|
MRS SABITA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-027-004/348093
(Sorisiapada)
|
2407003000NRG24010220241103367
|
01/02/2024
|
gurubari pingua
|
2407003WL142133
|
gurubari pingua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028131
|
|
MRS GURUBARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-004/348094
(Sorisiapada)
|
2407003000NRG24010220241103400
|
01/02/2024
|
nayani naik
|
2407003WL142140
|
nayani naik
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028130
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-027-004/348094
(Sorisiapada)
|
2407003000NRG24010220241103399
|
01/02/2024
|
nayani naik
|
2407003WL142140
|
nayani naik
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151028129
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-027-004/348097
(Sorisiapada)
|
2407003000NRG24010220241103370
|
01/02/2024
|
Mamata Banara
|
2407003WL142134
|
Mamata Banara
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028163
|
|
MRS MAMATA BANARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-027-004/348107
(Sorisiapada)
|
2407003000NRG24010220241103361
|
01/02/2024
|
Pradhan Tiu
|
2407003WL142132
|
Pradhan Tiu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028142
|
|
MR PRADHAN TIU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-027-004/348113
(Sorisiapada)
|
2407003000NRG24010220241103362
|
01/02/2024
|
Subasi Badara
|
2407003WL142132
|
Subasi Badara
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028143
|
|
SUBASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-027-004/348123
(Sorisiapada)
|
2407003000NRG24010220241103418
|
01/02/2024
|
Sanjana Melagaji
|
2407003WL142142
|
Sanjana Melagaji
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151028148
|
|
SANJANA MELAGAJI
|
UCO BANK(607066)
|
|
40
|
GONDIA
|
OR-07-003-027-004/5413
(Sorisiapada)
|
2407003000NRG24010220241103371
|
01/02/2024
|
Hemanta Padhan
|
2407003WL142134
|
Hemanta Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028147
|
|
MR HEMANT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-027-004/5493
(Sorisiapada)
|
2407003000NRG24010220241103440
|
01/02/2024
|
Nabati Pradhan
|
2407003WL142146
|
Nabati Pradhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028160
|
|
MRS NABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-027-004/5589
(Sorisiapada)
|
2407003000NRG24010220241103441
|
01/02/2024
|
Benu Dehury
|
2407003WL142146
|
Benu Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028149
|
|
BENUDHAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GONDIA
|
OR-07-003-027-004/5735
(Sorisiapada)
|
2407003000NRG24010220241103442
|
01/02/2024
|
Manash Pradhan
|
2407003WL142147
|
Manash Pradhan
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151028117
|
|
MR MANAS KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-027-004/5735
(Sorisiapada)
|
2407003000NRG24010220241103443
|
01/02/2024
|
Pabitra Pradhan
|
2407003WL142147
|
Pabitra Pradhan
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151028116
|
|
PABITRA PRADHAN
|
UCO BANK(607066)
|
|
45
|
GONDIA
|
OR-07-003-027-004/5786
(Sorisiapada)
|
2407003000NRG24010220241103401
|
01/02/2024
|
Nitima Hembram
|
2407003WL142140
|
Nitima Hembram
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028159
|
|
Nitima Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GONDIA
|
OR-07-003-027-005/5929
(Sorisiapada)
|
2407003000NRG24010220241103372
|
01/02/2024
|
Amarendra Padhan
|
2407003WL142134
|
Amarendra Padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028118
|
|
MR AMARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-027-006/348017
(Sorisiapada)
|
2407003000NRG24010220241103444
|
01/02/2024
|
Ajaya Behera
|
2407003WL142147
|
Ajaya Behera
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151028154
|
|
JHARANA BEHERA
|
UCO BANK(607066)
|
|
48
|
GONDIA
|
OR-07-003-027-006/348018
(Sorisiapada)
|
2407003000NRG24010220241103419
|
01/02/2024
|
Sushama Khatua
|
2407003WL142142
|
Sushama Khatua
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028166
|
|
SUSHAMA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDIA
|
OR-07-003-027-006/348033
(Sorisiapada)
|
2407003000NRG24010220241103445
|
01/02/2024
|
Sanju Sahani
|
2407003WL142147
|
Sanju Sahani
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151028134
|
|
MRS SANJU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-027-006/348034
(Sorisiapada)
|
2407003000NRG24010220241103446
|
01/02/2024
|
Sankarsan Padhan
|
2407003WL142147
|
Sankarsan Padhan
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151028123
|
|
MR SANKARSHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-027-006/348052
(Sorisiapada)
|
2407003000NRG24010220241103381
|
01/02/2024
|
kuni behera
|
2407003WL142135
|
kuni behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028133
|
|
KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-027-006/6315
(Sorisiapada)
|
2407003000NRG24010220241103414
|
01/02/2024
|
RINA DEHURY
|
2407003WL142141
|
RINA DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028132
|
|
MRS RINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-027-006/6421
(Sorisiapada)
|
2407003000NRG24010220241103373
|
01/02/2024
|
Atara Behera
|
2407003WL142134
|
Atara Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028135
|
|
MRS ATAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
54
|
GONDIA
|
OR-07-003-027-004/348101
(Sorisiapada)
|
2407003000NRG24010220241103417
|
01/02/2024
|
RAGHUNATH BANARA
|
2407003WL142142
|
RAGHUNATH BANARA
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151028110
|
|
RAGHUNATH BANARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
55
|
GONDIA
|
OR-07-003-027-004/348070
(Sorisiapada)
|
2407003000NRG24010220241103416
|
01/02/2024
|
Reena Mahant
|
2407003WL142142
|
Reena Mahant
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151028114
|
|
MRS RINA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-027-004/5493
(Sorisiapada)
|
2407003000NRG24010220241103439
|
01/02/2024
|
Pankaja Pradhan
|
2407003WL142146
|
Pankaja Pradhan
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028111
|
|
PANKAJ LOCHAN PRADHAN
|
UCO BANK(607066)
|
|
57
|
GONDIA
|
OR-07-003-027-004/5638
(Sorisiapada)
|
2407003000NRG24010220241103413
|
01/02/2024
|
Bighinaswar Bhoi
|
2407003WL142141
|
Bighinaswar Bhoi
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028112
|
|
BIGHNA BHOI
|
UCO BANK(607066)
|
|
58
|
GONDIA
|
OR-07-003-027-004/5638
(Sorisiapada)
|
2407003000NRG24010220241103380
|
01/02/2024
|
Bighinaswar Bhoi
|
2407003WL142135
|
Bighinaswar Bhoi
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151028113
|
|
BIGHNA BHOI
|
UCO BANK(607066)
|
|
59
|
GONDIA
|
OR-07-003-027-005/5913
(Sorisiapada)
|
2407003000NRG24010220241103402
|
01/02/2024
|
Dibakara Padhan
|
2407003WL142140
|
Dibakara Padhan
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151028115
|
|
DIBAKAR PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|