|
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-11-006-003-003/10192
(GARIDI)
|
2411006003NRG25070520240088617
|
07/05/2024
|
KONTA APARAO
|
2411006003WL009574
|
KONTA APARAO
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685709
|
|
MR KONTA APARAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-003-003/10350
(GARIDI)
|
2411006003NRG25070520240088618
|
07/05/2024
|
Dhanrujaya kanta
|
2411006003WL009574
|
Dhanrujaya kanta
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685689
|
|
MR DHANURJAYA KANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-003/10419
(GARIDI)
|
2411006003NRG25070520240088623
|
07/05/2024
|
BABULA NIALI
|
2411006003WL009576
|
BABULA NIALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685732
|
|
MR BABULA NIALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-003/10419
(GARIDI)
|
2411006003NRG25070520240088622
|
07/05/2024
|
NIALI DHANU
|
2411006003WL009576
|
NIALI DHANU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685734
|
|
MR NIALI DHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-003/10419
(GARIDI)
|
2411006003NRG25070520240088624
|
07/05/2024
|
SANJUKTA NIALI
|
2411006003WL009576
|
SANJUKTA NIALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685724
|
|
MRS SANJUKTA NIALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-003/10426
(GARIDI)
|
2411006003NRG25070520240088625
|
07/05/2024
|
CHANDI SURENA
|
2411006003WL009577
|
CHANDI SURENA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685733
|
|
MR CHANDI SURENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-003/10531
(GARIDI)
|
2411006003NRG25070520240088613
|
07/05/2024
|
CHANDI MOHAN
|
2411006003WL009572
|
CHANDI MOHAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685707
|
|
CHANDI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-003/113955
(GARIDI)
|
2411006003NRG25070520240088614
|
07/05/2024
|
BHUBAN CHANDI
|
2411006003WL009572
|
BHUBAN CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685718
|
|
MR BHUBAN CHANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-003/113955
(GARIDI)
|
2411006003NRG25070520240088615
|
07/05/2024
|
MANINI CHANDI
|
2411006003WL009572
|
MANINI CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685744
|
|
MRS MANINI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-003/113966
(GARIDI)
|
2411006003NRG25070520240088628
|
07/05/2024
|
DHANURJAYA KHARSALI
|
2411006003WL009578
|
DHANURJAYA KHARSALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685706
|
|
MR DHANURJAYA KHARSALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-003/13787
(GARIDI)
|
2411006003NRG25070520240088629
|
07/05/2024
|
MANOJ CHANDI
|
2411006003WL009578
|
MANOJ CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685741
|
|
MR MANOJ CHANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-003/13822
(GARIDI)
|
2411006003NRG25070520240088619
|
07/05/2024
|
KHARA SOBHANI
|
2411006003WL009574
|
KHARA SOBHANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685702
|
|
MRS KHARA SOBHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-003/13911
(GARIDI)
|
2411006003NRG25070520240088626
|
07/05/2024
|
PURENDRA CHANDI
|
2411006003WL009577
|
PURENDRA CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685703
|
|
PURENDRA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-003/13911
(GARIDI)
|
2411006003NRG25070520240088627
|
07/05/2024
|
REBATI CHANDI
|
2411006003WL009577
|
REBATI CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685690
|
|
MRS REBATI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-003/13955
(GARIDI)
|
2411006003NRG25070520240088641
|
07/05/2024
|
Arna
|
2411006003WL009583
|
Arna
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685691
|
|
MRS ARNA KANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-003/13955
(GARIDI)
|
2411006003NRG25070520240088642
|
07/05/2024
|
Deba kanata
|
2411006003WL009583
|
Deba kanata
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685692
|
|
DEBA KANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-007/13535
(GARIDI)
|
2411006003NRG25070520240088610
|
07/05/2024
|
KASI NABEEN
|
2411006003WL009570
|
KASI NABEEN
|
00415
|
SBIN0009347
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3909685728
|
|
MR KASI NABEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-007/1400090811
(GARIDI)
|
2411006003NRG25070520240088611
|
07/05/2024
|
PRASAD KASHI
|
2411006003WL009570
|
PRASAD KASHI
|
00415
|
SBIN0009347
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3909685705
|
|
MR PRASAD KASHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-008/12946
(GARIDI)
|
2411006003NRG25070520240088582
|
07/05/2024
|
Jugi Huluka
|
2411006003WL009568
|
Jugi Huluka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685708
|
|
MR JUJI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-008/12948
(GARIDI)
|
2411006003NRG25070520240088583
|
07/05/2024
|
EMANA HULAKA
|
2411006003WL009568
|
EMANA HULAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685726
|
|
MR EMANA HULAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-008/13085
(GARIDI)
|
2411006003NRG25070520240088584
|
07/05/2024
|
JAGILI MINIYAKA
|
2411006003WL009568
|
JAGILI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685737
|
|
MR JAGILI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-008/13085
(GARIDI)
|
2411006003NRG25070520240088585
|
07/05/2024
|
kamseli miniyaka
|
2411006003WL009568
|
kamseli miniyaka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685704
|
|
MRS KAMASELI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-008/13170
(GARIDI)
|
2411006003NRG25070520240088586
|
07/05/2024
|
BALI HULUKA
|
2411006003WL009568
|
BALI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685715
|
|
MR BALI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-008/13170
(GARIDI)
|
2411006003NRG25070520240088587
|
07/05/2024
|
SONA HULUKA
|
2411006003WL009568
|
SONA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685735
|
|
MRS SUNAMANI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-008/13178
(GARIDI)
|
2411006003NRG25070520240088588
|
07/05/2024
|
BHIMA HULUKA
|
2411006003WL009568
|
BHIMA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685713
|
|
MR BHIMA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-008/13179
(GARIDI)
|
2411006003NRG25070520240088589
|
07/05/2024
|
BHAGI MELEKA
|
2411006003WL009568
|
BHAGI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685712
|
|
MR BAGI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-008/13209
(GARIDI)
|
2411006003NRG25070520240088590
|
07/05/2024
|
ABHIRAM KHARA
|
2411006003WL009568
|
ABHIRAM KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685723
|
|
MR ABHIRAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-008/13209
(GARIDI)
|
2411006003NRG25070520240088591
|
07/05/2024
|
NILA KHORA
|
2411006003WL009568
|
NILA KHORA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685699
|
|
MRS NILAYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-008/13227
(GARIDI)
|
2411006003NRG25070520240088593
|
07/05/2024
|
JHUNI HULUKA
|
2411006003WL009568
|
JHUNI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685738
|
|
MRS JUNI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-008/13227
(GARIDI)
|
2411006003NRG25070520240088592
|
07/05/2024
|
RAGHUNATH HULUKA
|
2411006003WL009568
|
RAGHUNATH HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685727
|
|
MR RAGHUNATH HULUKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-008/13229
(GARIDI)
|
2411006003NRG25070520240088594
|
07/05/2024
|
TAMANA HULUKA
|
2411006003WL009568
|
TAMANA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685739
|
|
MR TAMANA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-008/13883
(GARIDI)
|
2411006003NRG25070520240088595
|
07/05/2024
|
AMBI HULUKA
|
2411006003WL009568
|
AMBI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685701
|
|
MRS AMBI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-008/13885
(GARIDI)
|
2411006003NRG25070520240088596
|
07/05/2024
|
BRUNDA HULUKA
|
2411006003WL009568
|
BRUNDA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685745
|
|
BRUNDA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-008/13984
(GARIDI)
|
2411006003NRG25070520240088597
|
07/05/2024
|
KATE HULUKA
|
2411006003WL009568
|
KATE HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685695
|
|
MRS KATE HULUKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-008/13986
(GARIDI)
|
2411006003NRG25070520240088599
|
07/05/2024
|
JANAKI HULUKA
|
2411006003WL009568
|
JANAKI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685748
|
|
MRS JANAKI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-008/13986
(GARIDI)
|
2411006003NRG25070520240088598
|
07/05/2024
|
NAGESH HULUKA
|
2411006003WL009568
|
NAGESH HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685747
|
|
MR NAGESH HULUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-008/140126
(GARIDI)
|
2411006003NRG25070520240088600
|
07/05/2024
|
MAHESH HUIKA
|
2411006003WL009568
|
MAHESH HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685694
|
|
MR MANAS HULUKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-008/14014
(GARIDI)
|
2411006003NRG25070520240088601
|
07/05/2024
|
RANGA HULUKA
|
2411006003WL009568
|
RANGA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685719
|
|
RANGA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-008/14016
(GARIDI)
|
2411006003NRG25070520240088602
|
07/05/2024
|
ANKU KADRAKA
|
2411006003WL009568
|
ANKU KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685688
|
|
MR ANKU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-008/8109
(GARIDI)
|
2411006003NRG25070520240088603
|
07/05/2024
|
BAJA MELEKA
|
2411006003WL009568
|
BAJA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685725
|
|
MR BAJA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-003-008/8176
(GARIDI)
|
2411006003NRG25070520240088604
|
07/05/2024
|
TAMA KADRAKA
|
2411006003WL009568
|
TAMA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685693
|
|
MR TAMA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-008/8253
(GARIDI)
|
2411006003NRG25070520240088605
|
07/05/2024
|
AMALU HULUKA
|
2411006003WL009568
|
AMALU HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685696
|
|
MRS HULUKA AMALU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-008/8748
(GARIDI)
|
2411006003NRG25070520240088606
|
07/05/2024
|
HULUKA HATU
|
2411006003WL009568
|
HULUKA HATU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685717
|
|
MR HULUKA HATU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-010/12858
(GARIDI)
|
2411006003NRG25070520240088607
|
07/05/2024
|
KANKADA BIMALA
|
2411006003WL009569
|
KANKADA BIMALA
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909685731
|
|
MISS KANKADA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-010/12859
(GARIDI)
|
2411006003NRG25070520240088616
|
07/05/2024
|
CHAMPABATI ODIA
|
2411006003WL009573
|
CHAMPABATI ODIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685716
|
|
MRS CHAMPBATI ODIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-010/12871
(GARIDI)
|
2411006003NRG25070520240088620
|
07/05/2024
|
KARNA KHARA
|
2411006003WL009575
|
KARNA KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685740
|
|
MR KARNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-003-010/12871
(GARIDI)
|
2411006003NRG25070520240088621
|
07/05/2024
|
Kasturi khora
|
2411006003WL009575
|
Kasturi khora
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685697
|
|
MR KASTURI KHARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-003-010/12885
(GARIDI)
|
2411006003NRG25070520240088630
|
07/05/2024
|
SULOCHANA KOUSHALYA
|
2411006003WL009579
|
SULOCHANA KOUSHALYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685729
|
|
MRS KOUSHALYA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-003-010/13269
(GARIDI)
|
2411006003NRG25070520240088636
|
07/05/2024
|
GOVINDA KHORA
|
2411006003WL009581
|
GOVINDA KHORA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685721
|
|
MR GOBINDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDHUGAON
|
OR-11-006-003-010/140021
(GARIDI)
|
2411006003NRG25070520240088633
|
07/05/2024
|
DEBARAJ HAGINYH
|
2411006003WL009580
|
DEBARAJ HAGINYH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685710
|
|
MR DEBRAJ HAGANYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDHUGAON
|
OR-11-006-003-010/140025
(GARIDI)
|
2411006003NRG25070520240088637
|
07/05/2024
|
JANAMATI KHARA
|
2411006003WL009581
|
JANAMATI KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685700
|
|
MRS JANHAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDHUGAON
|
OR-11-006-003-010/14094
(GARIDI)
|
2411006003NRG25070520240088612
|
07/05/2024
|
LINGARAJA PUJARI
|
2411006003WL009571
|
LINGARAJA PUJARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909685698
|
|
LINGARAJA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANDHUGAON
|
OR-11-006-003-010/157
(GARIDI)
|
2411006003NRG25070520240088608
|
07/05/2024
|
LALITA NAYAK
|
2411006003WL009569
|
LALITA NAYAK
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909685711
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDHUGAON
|
OR-11-006-003-010/165
(GARIDI)
|
2411006003NRG25070520240088609
|
07/05/2024
|
ARADRA HAGANYA
|
2411006003WL009569
|
ARADRA HAGANYA
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909685746
|
|
MRS ARADRA HAGANYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDHUGAON
|
OR-11-006-003-010/184
(GARIDI)
|
2411006003NRG25070520240088640
|
07/05/2024
|
ANJANA BAISAKHA
|
2411006003WL009582
|
ANJANA BAISAKHA
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909685722
|
|
MRS ANJANA BOISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDHUGAON
|
OR-11-006-003-010/184
(GARIDI)
|
2411006003NRG25070520240088639
|
07/05/2024
|
CHANCHALA BAISAKHA
|
2411006003WL009582
|
CHANCHALA BAISAKHA
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909685736
|
|
MR CHANCHLA BOISHAKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDHUGAON
|
OR-11-006-003-010/240
(GARIDI)
|
2411006003NRG25070520240088634
|
07/05/2024
|
KRUSHNA CHANDRA HAGINIYA
|
2411006003WL009580
|
KRUSHNA CHANDRA HAGINIYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685720
|
|
MR KRUSHNA CHANDRA HAGINIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDHUGAON
|
OR-11-006-003-010/240
(GARIDI)
|
2411006003NRG25070520240088635
|
07/05/2024
|
SATYABHAMA HAGANYA
|
2411006003WL009580
|
SATYABHAMA HAGANYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685742
|
|
MRS SATYABHAMA HAGANYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDHUGAON
|
OR-11-006-003-010/242
(GARIDI)
|
2411006003NRG25070520240088631
|
07/05/2024
|
KANDU BHATRA
|
2411006003WL009579
|
KANDU BHATRA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685730
|
|
MR BHATRA KANDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDHUGAON
|
OR-11-006-003-010/256
(GARIDI)
|
2411006003NRG25070520240088638
|
07/05/2024
|
PRADEEP KHARA
|
2411006003WL009581
|
PRADEEP KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685743
|
|
MR PRADEEP KHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDHUGAON
|
OR-11-006-003-010/274
(GARIDI)
|
2411006003NRG25070520240088632
|
07/05/2024
|
TRINATH KANDA
|
2411006003WL009579
|
TRINATH KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909685714
|
|
MR TRINATH KANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118872
|
118872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118872
|
118872
|
|
|
|
|
|
|
|