|
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-07-003-016-001/13423
(LETHAKA)
|
2407003016NRG24060220241113397
|
06/02/2024
|
KAHYAMA
|
2407003016WL143720
|
KAHYAMA
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900352
|
|
KSHYAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-016-003/13876
(LETHAKA)
|
2407003016NRG24060220241113446
|
06/02/2024
|
BIPIN MOHANTY
|
2407003016WL143726
|
BIPIN MOHANTY
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153900355
|
|
BIPINI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDIA
|
OR-07-003-016-005/13117
(LETHAKA)
|
2407003016NRG24060220241113456
|
06/02/2024
|
AJAYA PALEI
|
2407003016WL143726
|
AJAYA PALEI
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900354
|
|
AJAY KUMAR PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GONDIA
|
OR-07-003-016-005/13157
(LETHAKA)
|
2407003016NRG24060220241113374
|
06/02/2024
|
SUJATA SWAIN
|
2407003016WL143718
|
SUJATA SWAIN
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900356
|
|
MRS SUJATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-016-010/13763
(LETHAKA)
|
2407003016NRG24060220241113395
|
06/02/2024
|
KSHIROD MOHANTY
|
2407003016WL143719
|
KSHIROD MOHANTY
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153900353
|
|
KSHIROD MOHANTY SO BAIRAGI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-016-005/13276
(LETHAKA)
|
2407003016NRG24060220241113385
|
06/02/2024
|
PRITISRI JENA
|
2407003016WL143718
|
PRITISRI JENA
|
00176
|
IDIB000B159
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900351
|
|
Mrs. PREETISHREE JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-016-003/13901
(LETHAKA)
|
2407003016NRG24060220241113449
|
06/02/2024
|
GAGAN MOHANTY
|
2407003016WL143726
|
GAGAN MOHANTY
|
00177
|
IOBA0000331
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900358
|
|
MR GAGAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-016-010/13752
(LETHAKA)
|
2407003016NRG24060220241113423
|
06/02/2024
|
KALANDI MOHANTY
|
2407003016WL143724
|
KALANDI MOHANTY
|
00177
|
IOBA0000331
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900357
|
|
KALANDI CHARAN MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-016-005/13215
(LETHAKA)
|
2407003016NRG24060220241113380
|
06/02/2024
|
BAIDHARA KAR
|
2407003016WL143718
|
BAIDHARA KAR
|
00354
|
PUNB0056320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900360
|
|
BAIDHARA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-016-005/13212
(LETHAKA)
|
2407003016NRG24060220241113379
|
06/02/2024
|
MAMI PALEI
|
2407003016WL143718
|
MAMI PALEI
|
00354
|
PUNB0244700
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900371
|
|
MAMATA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GONDIA
|
OR-07-003-016-008/34742
(LETHAKA)
|
2407003016NRG24060220241113457
|
06/02/2024
|
amiy swain
|
2407003016WL143726
|
amiy swain
|
00354
|
PUNB0244700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153900370
|
|
AMIYA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-016-001/13423
(LETHAKA)
|
2407003016NRG24060220241113396
|
06/02/2024
|
BAIDHRA
|
2407003016WL143720
|
BAIDHRA
|
00415
|
SBIN0004398
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900379
|
|
MR BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-016-004/34735
(LETHAKA)
|
2407003016NRG24060220241113392
|
06/02/2024
|
khageswer barik
|
2407003016WL143719
|
khageswer barik
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900388
|
|
KHAGESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-016-005/13112
(LETHAKA)
|
2407003016NRG24060220241113370
|
06/02/2024
|
ASHUTOSH KAR
|
2407003016WL143718
|
ASHUTOSH KAR
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900365
|
|
MR KAR ASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-016-005/13113
(LETHAKA)
|
2407003016NRG24060220241113400
|
06/02/2024
|
ANNAPURNA MALIK
|
2407003016WL143720
|
ANNAPURNA MALIK
|
00415
|
SBIN0004398
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900384
|
|
MRS ANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-016-005/13113
(LETHAKA)
|
2407003016NRG24060220241113399
|
06/02/2024
|
MAHESWARA MALIK
|
2407003016WL143720
|
MAHESWARA MALIK
|
00415
|
SBIN0004398
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900374
|
|
MR MAHESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-016-005/13147
(LETHAKA)
|
2407003016NRG24060220241113401
|
06/02/2024
|
BANKANIDHI SWAIN
|
2407003016WL143720
|
BANKANIDHI SWAIN
|
00415
|
SBIN0004398
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900385
|
|
MR BANKANIDHI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-016-005/13153
(LETHAKA)
|
2407003016NRG24060220241113421
|
06/02/2024
|
HIRANYA KUMAR DHAL
|
2407003016WL143724
|
HIRANYA KUMAR DHAL
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153900372
|
|
MR HIRANYA KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-016-005/13207
(LETHAKA)
|
2407003016NRG24060220241113403
|
06/02/2024
|
SURESH CHANDRA MOHANTY
|
2407003016WL143720
|
SURESH CHANDRA MOHANTY
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153900373
|
|
MR SURESH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-016-005/13260
(LETHAKA)
|
2407003016NRG24060220241113383
|
06/02/2024
|
DILLIP SWAIN
|
2407003016WL143718
|
DILLIP SWAIN
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900378
|
|
MR DILIP SWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
21
|
GONDIA
|
OR-07-003-016-001/34775
(LETHAKA)
|
2407003016NRG24060220241113390
|
06/02/2024
|
HARIHAR MALIK
|
2407003016WL143719
|
HARIHAR MALIK
|
00415
|
SBIN0009067
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153900401
|
|
MR HARIHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-016-003/13893
(LETHAKA)
|
2407003016NRG24060220241113448
|
06/02/2024
|
BHAGYADHRA ROUT
|
2407003016WL143726
|
BHAGYADHRA ROUT
|
00415
|
SBIN0009067
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153900410
|
|
BHAGYADHAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-016-003/13904
(LETHAKA)
|
2407003016NRG24060220241113450
|
06/02/2024
|
MILU PRASAD MOHANTY
|
2407003016WL143726
|
MILU PRASAD MOHANTY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900380
|
|
MR MILU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-016-003/13906
(LETHAKA)
|
2407003016NRG24060220241113451
|
06/02/2024
|
BIDYADHARA ROUT
|
2407003016WL143726
|
BIDYADHARA ROUT
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153900376
|
|
MR BIDYADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-016-003/13906
(LETHAKA)
|
2407003016NRG24060220241113452
|
06/02/2024
|
SATYABHAMA ROUT
|
2407003016WL143726
|
SATYABHAMA ROUT
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153900400
|
|
SATYABHAMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GONDIA
|
OR-07-003-016-003/34740
(LETHAKA)
|
2407003016NRG24060220241113391
|
06/02/2024
|
Asish kumar sahoo
|
2407003016WL143719
|
Asish kumar sahoo
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900381
|
|
ASISH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-016-005/13074
(LETHAKA)
|
2407003016NRG24060220241113398
|
06/02/2024
|
PRADEEPTA PANDA
|
2407003016WL143720
|
PRADEEPTA PANDA
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900375
|
|
MR PRADEEPTAKUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-016-005/34742
(LETHAKA)
|
2407003016NRG24060220241113387
|
06/02/2024
|
kabita swain
|
2407003016WL143718
|
kabita swain
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900408
|
|
KABITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GONDIA
|
OR-07-003-016-007/13523
(LETHAKA)
|
2407003016NRG24060220241113393
|
06/02/2024
|
UPAMANYU PRADHAN
|
2407003016WL143719
|
UPAMANYU PRADHAN
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900396
|
|
UPAMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
30
|
GONDIA
|
OR-07-003-016-005/13205
(LETHAKA)
|
2407003016NRG24060220241113412
|
06/02/2024
|
bipini bihari sethy
|
2407003016WL143723
|
bipini bihari sethy
|
00415
|
SBIN0011573
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900369
|
|
MR BIPIN BIHARI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
GONDIA
|
OR-07-003-016-003/13884
(LETHAKA)
|
2407003016NRG24060220241113447
|
06/02/2024
|
DIPUN ROUT
|
2407003016WL143726
|
DIPUN ROUT
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900403
|
|
MR DIPUN ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-016-003/13920
(LETHAKA)
|
2407003016NRG24060220241113453
|
06/02/2024
|
SANGARAM MOHANTY
|
2407003016WL143726
|
SANGARAM MOHANTY
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900406
|
|
SANGRAM MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GONDIA
|
OR-07-003-016-005/13094
(LETHAKA)
|
2407003016NRG24060220241113366
|
06/02/2024
|
RAMACHANDRA SWAIN
|
2407003016WL143718
|
RAMACHANDRA SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900390
|
|
MR RAMACHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-016-005/13094
(LETHAKA)
|
2407003016NRG24060220241113367
|
06/02/2024
|
SABHYARANI SWAIN
|
2407003016WL143718
|
SABHYARANI SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900394
|
|
MRS SHABYARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-016-005/13100
(LETHAKA)
|
2407003016NRG24060220241113420
|
06/02/2024
|
SABITRI SWAIN
|
2407003016WL143724
|
SABITRI SWAIN
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153900409
|
|
SABITRI SWAIN
|
HDFC BANK LTD(607152)
|
|
36
|
GONDIA
|
OR-07-003-016-005/13106
(LETHAKA)
|
2407003016NRG24060220241113369
|
06/02/2024
|
SUMITRA JENA
|
2407003016WL143718
|
SUMITRA JENA
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900402
|
|
MRS SUMITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-016-005/13106
(LETHAKA)
|
2407003016NRG24060220241113368
|
06/02/2024
|
TILOTTAMA JENA
|
2407003016WL143718
|
TILOTTAMA JENA
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900389
|
|
MRS TILOTTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-016-005/13114
(LETHAKA)
|
2407003016NRG24060220241113371
|
06/02/2024
|
BHARATI SWAIN
|
2407003016WL143718
|
BHARATI SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900392
|
|
MRS BHARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-016-005/13114
(LETHAKA)
|
2407003016NRG24060220241113454
|
06/02/2024
|
harapriya swain
|
2407003016WL143726
|
harapriya swain
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153900382
|
|
MRS HARAPRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-016-005/13117
(LETHAKA)
|
2407003016NRG24060220241113455
|
06/02/2024
|
SATRUGHNA PALEI
|
2407003016WL143726
|
SATRUGHNA PALEI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900399
|
|
MR SHATRUGHANA PALEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-016-005/13143
(LETHAKA)
|
2407003016NRG24060220241113372
|
06/02/2024
|
KOUSALYA SWAIN
|
2407003016WL143718
|
KOUSALYA SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900383
|
|
MRS KOUSHALYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-016-005/13143
(LETHAKA)
|
2407003016NRG24060220241113373
|
06/02/2024
|
maheswata dutta
|
2407003016WL143718
|
maheswata dutta
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900398
|
|
MRS MAHESWATA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-016-005/13157
(LETHAKA)
|
2407003016NRG24060220241113375
|
06/02/2024
|
BIRENDRA SWAIN
|
2407003016WL143718
|
BIRENDRA SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900377
|
|
MR BIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-016-005/13157
(LETHAKA)
|
2407003016NRG24060220241113376
|
06/02/2024
|
SUMITRA SWAIN
|
2407003016WL143718
|
SUMITRA SWAIN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900397
|
|
MRS SUMITRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-016-005/13176
(LETHAKA)
|
2407003016NRG24060220241113410
|
06/02/2024
|
ranjita mohanty
|
2407003016WL143723
|
ranjita mohanty
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153900407
|
|
RANJITA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDIA
|
OR-07-003-016-005/13189
(LETHAKA)
|
2407003016NRG24060220241113377
|
06/02/2024
|
PRATIMA BHUYAN
|
2407003016WL143718
|
PRATIMA BHUYAN
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900393
|
|
MRS PRATIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-016-005/13247
(LETHAKA)
|
2407003016NRG24060220241113382
|
06/02/2024
|
RAJANI PALEI
|
2407003016WL143718
|
RAJANI PALEI
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900405
|
|
RAJANI PALEI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GONDIA
|
OR-07-003-016-005/13260
(LETHAKA)
|
2407003016NRG24060220241113384
|
06/02/2024
|
hirannayee swain
|
2407003016WL143718
|
hirannayee swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900395
|
|
MRS HIRANMAYEE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-016-005/34731
(LETHAKA)
|
2407003016NRG24060220241113386
|
06/02/2024
|
PUSPALATA MALIK
|
2407003016WL143718
|
PUSPALATA MALIK
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900387
|
|
MRS PUSHPALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-016-006/13648
(LETHAKA)
|
2407003016NRG24060220241113388
|
06/02/2024
|
DAMBARUDHARA SAHU
|
2407003016WL143718
|
DAMBARUDHARA SAHU
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900404
|
|
DAMBARUDHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
51
|
GONDIA
|
OR-07-003-016-006/13648
(LETHAKA)
|
2407003016NRG24060220241113389
|
06/02/2024
|
rina sahu
|
2407003016WL143718
|
rina sahu
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900391
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-016-008/13350
(LETHAKA)
|
2407003016NRG24060220241113418
|
06/02/2024
|
AHALYA OJHA
|
2407003016WL143723
|
AHALYA OJHA
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900386
|
|
MRS AHALYA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
53
|
GONDIA
|
OR-07-003-016-005/13205
(LETHAKA)
|
2407003016NRG24060220241113413
|
06/02/2024
|
kabita sethi
|
2407003016WL143723
|
kabita sethi
|
00462
|
UCBA0000440
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153900359
|
|
KABITA SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
54
|
GONDIA
|
OR-07-003-016-005/13205
(LETHAKA)
|
2407003016NRG24060220241113411
|
06/02/2024
|
LAXMIDHRA SETHI
|
2407003016WL143723
|
LAXMIDHRA SETHI
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900364
|
|
LAKSHMIDHAR SETHY
|
UCO BANK(607066)
|
|
55
|
GONDIA
|
OR-07-003-016-007/13541
(LETHAKA)
|
2407003016NRG24060220241113415
|
06/02/2024
|
rasmita pradhan
|
2407003016WL143723
|
rasmita pradhan
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153900362
|
|
RASMITA SAHANI
|
UCO BANK(607066)
|
|
56
|
GONDIA
|
OR-07-003-016-008/13350
(LETHAKA)
|
2407003016NRG24060220241113417
|
06/02/2024
|
DRUJYODHANA OJHA
|
2407003016WL143723
|
DRUJYODHANA OJHA
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900361
|
|
DURYODHAN OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
57
|
GONDIA
|
OR-07-003-016-005/13162
(LETHAKA)
|
2407003016NRG24060220241113402
|
06/02/2024
|
BAHADUR SWAIN
|
2407003016WL143720
|
BAHADUR SWAIN
|
00468
|
UBIN0917583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153900412
|
|
BAHADUR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
58
|
GONDIA
|
OR-07-003-016-005/13190
(LETHAKA)
|
2407003016NRG24060220241113378
|
06/02/2024
|
ASHOK MOHARANA
|
2407003016WL143718
|
ASHOK MOHARANA
|
00468
|
UBIN0917583
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900363
|
|
ASHOK MOHARANA SO GHANASYAM MOHARANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GONDIA
|
OR-07-003-016-005/13234
(LETHAKA)
|
2407003016NRG24060220241113381
|
06/02/2024
|
PRAMOD JENA
|
2407003016WL143718
|
PRAMOD JENA
|
00468
|
UBIN0917583
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900414
|
|
PRAMOD JENA SO BHAGABAN JENA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GONDIA
|
OR-07-003-016-005/34723
(LETHAKA)
|
2407003016NRG24060220241113422
|
06/02/2024
|
LAXMIDHARA MOHANT
|
2407003016WL143724
|
LAXMIDHARA MOHANT
|
00468
|
UBIN0917583
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153900366
|
|
LAKSHMIDHAR MOHANTY SO BIDYADHAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
61
|
GONDIA
|
OR-07-003-016-007/13485
(LETHAKA)
|
2407003016NRG24060220241113414
|
06/02/2024
|
PADMARANI BHUNYA
|
2407003016WL143723
|
PADMARANI BHUNYA
|
00468
|
UBIN0917583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153900367
|
|
PADMABATI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
GONDIA
|
OR-07-003-016-007/13583
(LETHAKA)
|
2407003016NRG24060220241113416
|
06/02/2024
|
GOPAL CHANDRA PRADHAN
|
2407003016WL143723
|
GOPAL CHANDRA PRADHAN
|
00468
|
UBIN0917583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153900368
|
|
MR GOPAL CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-016-010/13742
(LETHAKA)
|
2407003016NRG24060220241113419
|
06/02/2024
|
Ramesh Dehuri
|
2407003016WL143723
|
Ramesh Dehuri
|
00468
|
UBIN0917583
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153900413
|
|
RAMESH DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
64
|
GONDIA
|
OR-07-003-016-007/13585
(LETHAKA)
|
2407003016NRG24060220241113394
|
06/02/2024
|
GAYATRI
|
2407003016WL143719
|
GAYATRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153900411
|
|
GAYATRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|