|
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-11-006-003-016/13809
(GARIDI)
|
2411006003NRG25240520240160449
|
26/05/2024
|
Suguri mandingi
|
2411006003WL016065
|
Suguri mandingi
|
00176
|
IDIB000R120
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488042
|
|
Suguri Manding
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-003-002/13808
(GARIDI)
|
2411006003NRG25240520240160441
|
26/05/2024
|
TUNA BIDIKA
|
2411006003WL016065
|
TUNA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488004
|
|
MR TUNA BIDEKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-002/7819
(GARIDI)
|
2411006003NRG25240520240160442
|
26/05/2024
|
BIDIKA LADA
|
2411006003WL016065
|
BIDIKA LADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488046
|
|
BIDIKA LADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-004/13871
(GARIDI)
|
2411006003NRG25240520240161176
|
26/05/2024
|
KADHADI JAKAKA
|
2411006003WL016090
|
KADHADI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487974
|
|
MISS JAKAKA KADADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-006/13941
(GARIDI)
|
2411006003NRG25250520240163422
|
26/05/2024
|
LACHI MINIAKA
|
2411006003WL016305
|
LACHI MINIAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488018
|
|
MRS LACHAMI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-006/13969
(GARIDI)
|
2411006003NRG25250520240163423
|
26/05/2024
|
BHARAT MINIAKA
|
2411006003WL016305
|
BHARAT MINIAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321487968
|
|
MR BHARAT MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-006/13969
(GARIDI)
|
2411006003NRG25250520240163424
|
26/05/2024
|
JAMBULI MINIAKA
|
2411006003WL016305
|
JAMBULI MINIAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488020
|
|
MRS JAMBULI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-006/13975
(GARIDI)
|
2411006003NRG25250520240163426
|
26/05/2024
|
DUMBE MINIAKA
|
2411006003WL016305
|
DUMBE MINIAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321487984
|
|
MRS DUMBHE MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-006/13975
(GARIDI)
|
2411006003NRG25250520240163425
|
26/05/2024
|
MINIAKA BABIA
|
2411006003WL016305
|
MINIAKA BABIA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321487983
|
|
MR MINIEKA BABIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-006/13977
(GARIDI)
|
2411006003NRG25250520240163427
|
26/05/2024
|
CHANCHALA MINIAKA
|
2411006003WL016305
|
CHANCHALA MINIAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488017
|
|
MISS CHANCHALA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-006/140082
(GARIDI)
|
2411006003NRG25250520240163428
|
26/05/2024
|
DANAI MINIAKA
|
2411006003WL016305
|
DANAI MINIAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321487985
|
|
MRS DANAIPARESIKA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-006/2506
(GARIDI)
|
2411006003NRG25250520240163429
|
26/05/2024
|
KANJAKA KARANA
|
2411006003WL016305
|
KANJAKA KARANA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321487963
|
|
MR KANJAKA KARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-006/3266
(GARIDI)
|
2411006003NRG25250520240163430
|
26/05/2024
|
MINIAKA LELA
|
2411006003WL016305
|
MINIAKA LELA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488023
|
|
MR MINIAKA LELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-006/3283
(GARIDI)
|
2411006003NRG25250520240163432
|
26/05/2024
|
HAR PERESIKA
|
2411006003WL016305
|
HAR PERESIKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488044
|
|
MRS HAR PERESIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-006/3283
(GARIDI)
|
2411006003NRG25250520240163431
|
26/05/2024
|
MURALU PERESIKA
|
2411006003WL016305
|
MURALU PERESIKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488024
|
|
PERTIKA MURALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-006/3303
(GARIDI)
|
2411006003NRG25250520240163433
|
26/05/2024
|
PRESIKA GOBINA
|
2411006003WL016305
|
PRESIKA GOBINA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488026
|
|
PERSIKA GOBINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-006/3315
(GARIDI)
|
2411006003NRG25250520240163434
|
26/05/2024
|
DUMBE MINIAKA
|
2411006003WL016305
|
DUMBE MINIAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488015
|
|
MRS DUMBE MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-006/3404
(GARIDI)
|
2411006003NRG25250520240163435
|
26/05/2024
|
NARAJI MANIAKA
|
2411006003WL016305
|
NARAJI MANIAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488019
|
|
MRS MINIAKA NARJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-006/3420
(GARIDI)
|
2411006003NRG25250520240163436
|
26/05/2024
|
MINIAKA ERANA
|
2411006003WL016305
|
MINIAKA ERANA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488025
|
|
MR MINIAKA ERANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-006/3431
(GARIDI)
|
2411006003NRG25250520240163437
|
26/05/2024
|
SANI MANIKAY
|
2411006003WL016305
|
SANI MANIKAY
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488012
|
|
SANI MINYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-006/3435
(GARIDI)
|
2411006003NRG25240520240160979
|
26/05/2024
|
APELI PERESIKA
|
2411006003WL016080
|
APELI PERESIKA
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321488003
|
|
MRS APELI PERESIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-006/3435
(GARIDI)
|
2411006003NRG25240520240160978
|
26/05/2024
|
PRESIKA BARAJ
|
2411006003WL016080
|
PRESIKA BARAJ
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321488035
|
|
MR PRESIKA BARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-006/4630
(GARIDI)
|
2411006003NRG25250520240163438
|
26/05/2024
|
ANKA MINIYAKA
|
2411006003WL016305
|
ANKA MINIYAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488045
|
|
MRS ANKA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-006/4630
(GARIDI)
|
2411006003NRG25250520240163439
|
26/05/2024
|
BESA MANYAKA
|
2411006003WL016305
|
BESA MANYAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321487989
|
|
MRS VESH MANDING
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-006/4643
(GARIDI)
|
2411006003NRG25250520240163440
|
26/05/2024
|
MINIYAKA MANU
|
2411006003WL016305
|
MINIYAKA MANU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488034
|
|
MR MINIYAKA MANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-007/10540
(GARIDI)
|
2411006003NRG25240520240160995
|
26/05/2024
|
GAURI KASI
|
2411006003WL016086
|
GAURI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487982
|
|
MRS GAURI KASHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-007/10540
(GARIDI)
|
2411006003NRG25240520240160994
|
26/05/2024
|
LERI KASI
|
2411006003WL016086
|
LERI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488038
|
|
LERI KASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-007/10542
(GARIDI)
|
2411006003NRG25240520240160992
|
26/05/2024
|
JAGABANDHU KASI
|
2411006003WL016085
|
JAGABANDHU KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488037
|
|
JAGABANDHU KASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-007/10570
(GARIDI)
|
2411006003NRG25240520240160983
|
26/05/2024
|
JADU KASI
|
2411006003WL016083
|
JADU KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487986
|
|
MR JADU KASHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-007/10570
(GARIDI)
|
2411006003NRG25240520240160982
|
26/05/2024
|
SEBASI KASI
|
2411006003WL016083
|
SEBASI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488040
|
|
MISS KASI SEBATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-007/10611
(GARIDI)
|
2411006003NRG25240520240160988
|
26/05/2024
|
JATIA KASI
|
2411006003WL016084
|
JATIA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487972
|
|
MR KASI JATIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-007/10611
(GARIDI)
|
2411006003NRG25240520240160987
|
26/05/2024
|
Kasi Laxmi
|
2411006003WL016084
|
Kasi Laxmi
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488011
|
|
MISS KASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-007/10669
(GARIDI)
|
2411006003NRG25240520240160993
|
26/05/2024
|
KASI NILA
|
2411006003WL016085
|
KASI NILA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487973
|
|
MISS KASI NILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-007/10709
(GARIDI)
|
2411006003NRG25240520240160996
|
26/05/2024
|
KASHI DUKHU
|
2411006003WL016086
|
KASHI DUKHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488041
|
|
MR KASHI DUKHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-007/10722
(GARIDI)
|
2411006003NRG25240520240160984
|
26/05/2024
|
ADHIR KASHI
|
2411006003WL016083
|
ADHIR KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488006
|
|
ADHIR KASHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-007/13024
(GARIDI)
|
2411006003NRG25240520240160990
|
26/05/2024
|
LALITA KASI
|
2411006003WL016084
|
LALITA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488033
|
|
MRS LALITA KASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-007/13024
(GARIDI)
|
2411006003NRG25240520240160989
|
26/05/2024
|
SIBA KASI
|
2411006003WL016084
|
SIBA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487961
|
|
MR SIBA KASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-007/13728
(GARIDI)
|
2411006003NRG25240520240160997
|
26/05/2024
|
REDI KASHI
|
2411006003WL016086
|
REDI KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487988
|
|
MRS KASI REDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-007/13803
(GARIDI)
|
2411006003NRG25240520240160991
|
26/05/2024
|
RAMASWAMI KASHI
|
2411006003WL016084
|
RAMASWAMI KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487994
|
|
MR RAMASWAMI KASHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-007/140124
(GARIDI)
|
2411006003NRG25240520240160985
|
26/05/2024
|
Jambu kasi
|
2411006003WL016083
|
Jambu kasi
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487999
|
|
MRS JAMBU KASHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-003-007/14024
(GARIDI)
|
2411006003NRG25240520240160986
|
26/05/2024
|
KANGU KASHI
|
2411006003WL016083
|
KANGU KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488000
|
|
MR KANGU KASHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-010/12863
(GARIDI)
|
2411006003NRG25240520240160981
|
26/05/2024
|
SANTOSH NAYAK
|
2411006003WL016082
|
SANTOSH NAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488036
|
|
MR SANTOSH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-016/13161
(GARIDI)
|
2411006003NRG25240520240160443
|
26/05/2024
|
MANDING JAGU
|
2411006003WL016065
|
MANDING JAGU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487964
|
|
MR MANDINGI JAGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-016/13790
(GARIDI)
|
2411006003NRG25240520240160445
|
26/05/2024
|
KABERI MANDING
|
2411006003WL016065
|
KABERI MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488005
|
|
Kaberi Manding
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-016/13790
(GARIDI)
|
2411006003NRG25240520240160444
|
26/05/2024
|
SIRIYA MANDINGI
|
2411006003WL016065
|
SIRIYA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487965
|
|
MR SIRIA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-016/13796
(GARIDI)
|
2411006003NRG25240520240160446
|
26/05/2024
|
SINDREYA MANDINGI
|
2411006003WL016065
|
SINDREYA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487966
|
|
MR CHENDRIA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-003-016/13806
(GARIDI)
|
2411006003NRG25240520240160447
|
26/05/2024
|
ISHI MANDINGI
|
2411006003WL016065
|
ISHI MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488032
|
|
MR ESI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-003-016/13808
(GARIDI)
|
2411006003NRG25240520240160448
|
26/05/2024
|
BALI MANDINGI
|
2411006003WL016065
|
BALI MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487981
|
|
MANDINGI BALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BANDHUGAON
|
OR-11-006-003-016/8038
(GARIDI)
|
2411006003NRG25240520240160450
|
26/05/2024
|
ARJA MANDINGI
|
2411006003WL016065
|
ARJA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487978
|
|
ARAJ MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDHUGAON
|
OR-11-006-003-016/8038
(GARIDI)
|
2411006003NRG25240520240160451
|
26/05/2024
|
MANDINGI SAKALI
|
2411006003WL016065
|
MANDINGI SAKALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488022
|
|
MRS MANDINGI SAKALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDHUGAON
|
OR-11-006-003-016/8042
(GARIDI)
|
2411006003NRG25240520240160432
|
26/05/2024
|
BURII MANDINGI
|
2411006003WL016064
|
BURII MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488013
|
|
MRS BURI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDHUGAON
|
OR-11-006-003-016/8042
(GARIDI)
|
2411006003NRG25240520240160452
|
26/05/2024
|
RAMESH MANDING
|
2411006003WL016065
|
RAMESH MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488029
|
|
RAMESHA MANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANDHUGAON
|
OR-11-006-003-016/8046
(GARIDI)
|
2411006003NRG25240520240160434
|
26/05/2024
|
DASU MANDINGI
|
2411006003WL016064
|
DASU MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488043
|
|
DASU MANDINGI
|
CANARA BANK(508532)
|
|
54
|
BANDHUGAON
|
OR-11-006-003-016/8046
(GARIDI)
|
2411006003NRG25240520240160433
|
26/05/2024
|
ERANA MANDANGI
|
2411006003WL016064
|
ERANA MANDANGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487962
|
|
MR ERANA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDHUGAON
|
OR-11-006-003-016/8056
(GARIDI)
|
2411006003NRG25240520240160435
|
26/05/2024
|
SUMITRA MANDINGI
|
2411006003WL016064
|
SUMITRA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487970
|
|
MRS SUMITRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDHUGAON
|
OR-11-006-003-016/8060
(GARIDI)
|
2411006003NRG25240520240160436
|
26/05/2024
|
NILO MANDING
|
2411006003WL016064
|
NILO MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487979
|
|
MR MANDINGI NILO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDHUGAON
|
OR-11-006-003-016/8073
(GARIDI)
|
2411006003NRG25240520240160437
|
26/05/2024
|
MANDINGI BISI
|
2411006003WL016064
|
MANDINGI BISI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488039
|
|
MR MANDINGI BISI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDHUGAON
|
OR-11-006-003-016/8079
(GARIDI)
|
2411006003NRG25240520240160438
|
26/05/2024
|
BARAJ MANDINGI
|
2411006003WL016064
|
BARAJ MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488031
|
|
MR BARAJ MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDHUGAON
|
OR-11-006-003-016/8095
(GARIDI)
|
2411006003NRG25240520240160440
|
26/05/2024
|
SAIBE MANDINGI
|
2411006003WL016064
|
SAIBE MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487971
|
|
MRS SAIBE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDHUGAON
|
OR-11-006-003-016/8095
(GARIDI)
|
2411006003NRG25240520240160439
|
26/05/2024
|
SINDU MANDING
|
2411006003WL016064
|
SINDU MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488030
|
|
MR SINDU MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDHUGAON
|
OR-11-006-003-019/12993
(GARIDI)
|
2411006003NRG25250520240163697
|
26/05/2024
|
DURJYA BENIA
|
2411006003WL016322
|
DURJYA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487975
|
|
MR DURJYA BENIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDHUGAON
|
OR-11-006-003-019/13909
(GARIDI)
|
2411006003NRG25250520240163698
|
26/05/2024
|
SANTHOSHINI KHASLA
|
2411006003WL016322
|
SANTHOSHINI KHASLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488014
|
|
MRS SANTOSHI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDHUGAON
|
OR-11-006-003-019/139828
(GARIDI)
|
2411006003NRG25250520240163699
|
26/05/2024
|
GANESH HALABA
|
2411006003WL016322
|
GANESH HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487987
|
|
MR GANESH HALABA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDHUGAON
|
OR-11-006-003-019/139885
(GARIDI)
|
2411006003NRG25240520240160235
|
26/05/2024
|
Lasu bidika
|
2411006003WL016050
|
Lasu bidika
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488007
|
|
LASU BIDEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANDHUGAON
|
OR-11-006-003-019/1400800
(GARIDI)
|
2411006003NRG25250520240163700
|
26/05/2024
|
Keshari khora
|
2411006003WL016322
|
Keshari khora
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488001
|
|
KESHARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDHUGAON
|
OR-11-006-003-019/140090846
(GARIDI)
|
2411006003NRG25240520240160236
|
26/05/2024
|
RAJESH BIDIKA
|
2411006003WL016050
|
RAJESH BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487995
|
|
Rajesh Bideka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BANDHUGAON
|
OR-11-006-003-019/140908
(GARIDI)
|
2411006003NRG25250520240163702
|
26/05/2024
|
DHARMIKA BENIA
|
2411006003WL016322
|
DHARMIKA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488016
|
|
MRS DHARMIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDHUGAON
|
OR-11-006-003-019/140908
(GARIDI)
|
2411006003NRG25250520240163701
|
26/05/2024
|
NARASINGHA BENIA
|
2411006003WL016322
|
NARASINGHA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487977
|
|
MR NARASINGHA BENIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDHUGAON
|
OR-11-006-003-019/140909
(GARIDI)
|
2411006003NRG25250520240163703
|
26/05/2024
|
RAMACHANDRA BENIA
|
2411006003WL016322
|
RAMACHANDRA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487960
|
|
RAMACHANDRA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANDHUGAON
|
OR-11-006-003-019/140909
(GARIDI)
|
2411006003NRG25250520240163704
|
26/05/2024
|
SIBANTI BENIA
|
2411006003WL016322
|
SIBANTI BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487980
|
|
MRS SIBANTI BENIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDHUGAON
|
OR-11-006-003-019/141001
(GARIDI)
|
2411006003NRG25250520240163705
|
26/05/2024
|
NANDINI HALABA
|
2411006003WL016322
|
NANDINI HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487993
|
|
MR NANDINI HALABA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDHUGAON
|
OR-11-006-003-019/141005
(GARIDI)
|
2411006003NRG25250520240163706
|
26/05/2024
|
Wnsurya halwa
|
2411006003WL016322
|
Wnsurya halwa
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487996
|
|
MISS ANUSAYA HALABA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDHUGAON
|
OR-11-006-003-019/4746
(GARIDI)
|
2411006003NRG25250520240163707
|
26/05/2024
|
HALABA NABHI
|
2411006003WL016322
|
HALABA NABHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488009
|
|
NABHI HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANDHUGAON
|
OR-11-006-003-019/4781
(GARIDI)
|
2411006003NRG25240520240160238
|
26/05/2024
|
ANIRUDHA BENIA
|
2411006003WL016050
|
ANIRUDHA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487990
|
|
ANIRUDHA BENIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDHUGAON
|
OR-11-006-003-019/4798
(GARIDI)
|
2411006003NRG25250520240163708
|
26/05/2024
|
BENIA MAKAR
|
2411006003WL016322
|
BENIA MAKAR
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488027
|
|
MR BENIA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDHUGAON
|
OR-11-006-003-019/4800
(GARIDI)
|
2411006003NRG25240520240160239
|
26/05/2024
|
Mr.SUDARSHAN BENIA
|
2411006003WL016050
|
Mr.SUDARSHAN BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488008
|
|
SUDARSHAN BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANDHUGAON
|
OR-11-006-003-019/4803
(GARIDI)
|
2411006003NRG25240520240160241
|
26/05/2024
|
JASMIN BENIA
|
2411006003WL016050
|
JASMIN BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487976
|
|
MRS JASMIN BENIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDHUGAON
|
OR-11-006-003-019/4803
(GARIDI)
|
2411006003NRG25240520240160240
|
26/05/2024
|
RAJIB BENIA
|
2411006003WL016050
|
RAJIB BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487967
|
|
MR RAJIB BENIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDHUGAON
|
OR-11-006-003-019/4822
(GARIDI)
|
2411006003NRG25250520240163710
|
26/05/2024
|
GOPALA HALABA
|
2411006003WL016322
|
GOPALA HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487991
|
|
GOPALA HALABA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDHUGAON
|
OR-11-006-003-019/4822
(GARIDI)
|
2411006003NRG25250520240163709
|
26/05/2024
|
SANJAY HALABA
|
2411006003WL016322
|
SANJAY HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487992
|
|
MR SANJAY HALABA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDHUGAON
|
OR-11-006-003-019/4825
(GARIDI)
|
2411006003NRG25250520240163711
|
26/05/2024
|
RAJANI HALBA
|
2411006003WL016322
|
RAJANI HALBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488002
|
|
MRS RAJANI HALABA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDHUGAON
|
OR-11-006-003-019/4851
(GARIDI)
|
2411006003NRG25250520240163712
|
26/05/2024
|
BENIYA KAIKAYA
|
2411006003WL016322
|
BENIYA KAIKAYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488010
|
|
KAIKAYA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANDHUGAON
|
OR-11-006-003-019/6451
(GARIDI)
|
2411006003NRG25240520240160242
|
26/05/2024
|
JALUDU BIDIKA
|
2411006003WL016050
|
JALUDU BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488021
|
|
Mr JALADU BIDEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144526
|
144526
|
|
|
|
|
|
|
|
|
84
|
BANDHUGAON
|
OR-11-006-003-004/13380
(GARIDI)
|
2411006003NRG25240520240161175
|
26/05/2024
|
HARA JAKAKA
|
2411006003WL016090
|
HARA JAKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487969
|
|
MRS HARA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDHUGAON
|
OR-11-006-003-004/13380
(GARIDI)
|
2411006003NRG25240520240161174
|
26/05/2024
|
RAMUDA JAKAKA
|
2411006003WL016090
|
RAMUDA JAKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321488028
|
|
MR RAMUDA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDHUGAON
|
OR-11-006-003-006/2309
(GARIDI)
|
2411006003NRG25240520240160980
|
26/05/2024
|
SANJEETA MINIAKA
|
2411006003WL016081
|
SANJEETA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487997
|
|
Miss. SANJEETA MINYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BANDHUGAON
|
OR-11-006-003-019/140970
(GARIDI)
|
2411006003NRG25240520240160237
|
26/05/2024
|
SUBURI MANDING
|
2411006003WL016050
|
SUBURI MANDING
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321487998
|
|
Mr. SUBIRI MANDING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153416
|
153416
|
|
|
|
|
|
|
|