|
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-15-003-008-001/5974
(Samasingha)
|
2415003008NRG24281120230234694
|
28/11/2023
|
Sahadev Khadia
|
2415003008WL035734
|
Sahadev Khadia
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891786
|
|
MR SAHADEB KHADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-008-001/6000
(Samasingha)
|
2415003008NRG24281120230234696
|
28/11/2023
|
SANTOSINI NAIK
|
2415003008WL035734
|
SANTOSINI NAIK
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891787
|
|
MRS SANTOSINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-008-002/11750
(Samasingha)
|
2415003008NRG24271120230234189
|
28/11/2023
|
Rosan Patel
|
2415003008WL035591
|
Rosan Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891802
|
|
MR ROSHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-008-002/11898
(Samasingha)
|
2415003008NRG24271120230234179
|
28/11/2023
|
Shibani Patel
|
2415003008WL035587
|
Shibani Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891814
|
|
MS SHIBANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-008-002/5779
(Samasingha)
|
2415003008NRG24271120230234190
|
28/11/2023
|
Janani Patel
|
2415003008WL035591
|
Janani Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891769
|
|
MR PATEL DUSHASAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-008-002/5781
(Samasingha)
|
2415003008NRG24271120230234086
|
28/11/2023
|
Kishor Balua
|
2415003008WL035553
|
Kishor Balua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891785
|
|
MR BALUA KISHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-008-002/5815
(Samasingha)
|
2415003008NRG24271120230234186
|
28/11/2023
|
Kalkati Kaudi
|
2415003008WL035589
|
Kalkati Kaudi
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099891808
|
|
MS KALKATI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-008-002/5815
(Samasingha)
|
2415003008NRG24271120230234185
|
28/11/2023
|
manu Kaudi
|
2415003008WL035589
|
manu Kaudi
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099891783
|
|
MR KAUDI MANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-008-003/11526
(Samasingha)
|
2415003008NRG24271120230234075
|
28/11/2023
|
Manjulata Pradhan
|
2415003008WL035548
|
Manjulata Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891819
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-008-003/11526
(Samasingha)
|
2415003008NRG24271120230234074
|
28/11/2023
|
Vismadev Pradhan
|
2415003008WL035548
|
Vismadev Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891794
|
|
BHISHMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-008-003/11537
(Samasingha)
|
2415003008NRG24271120230234090
|
28/11/2023
|
Chita Pradhan
|
2415003008WL035555
|
Chita Pradhan
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099891827
|
|
CHITTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-008-003/11537
(Samasingha)
|
2415003008NRG24271120230234091
|
28/11/2023
|
Nilendri Pradhan
|
2415003008WL035555
|
Nilendri Pradhan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099891790
|
|
MRS NILENDRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-008-003/11801
(Samasingha)
|
2415003008NRG24271120230234191
|
28/11/2023
|
Josoda Pradhan
|
2415003008WL035592
|
Josoda Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891780
|
|
MRS JASODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-008-003/12036
(Samasingha)
|
2415003000NRG24271120230234213
|
28/11/2023
|
Sumitra Bag
|
2415003WL035597
|
Sumitra Bag
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099891777
|
|
SUMITRA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kolabira
|
OR-15-003-008-003/6259
(Samasingha)
|
2415003008NRG24271120230234192
|
28/11/2023
|
Dulachanda Kisan
|
2415003008WL035593
|
Dulachanda Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099891796
|
|
DULACHAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-008-003/6259
(Samasingha)
|
2415003008NRG24271120230234193
|
28/11/2023
|
Golapi Kisan
|
2415003008WL035593
|
Golapi Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099891820
|
|
MRS GOLAPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-008-003/6262
(Samasingha)
|
2415003000NRG24271120230234214
|
28/11/2023
|
Mamata Kisan
|
2415003WL035597
|
Mamata Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099891823
|
|
MRS MAMATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-008-003/6287
(Samasingha)
|
2415003000NRG24271120230234215
|
28/11/2023
|
Lalita Kisan
|
2415003WL035597
|
Lalita Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099891813
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-008-004/11610
(Samasingha)
|
2415003008NRG24271120230234182
|
28/11/2023
|
Jaysing Majhi
|
2415003008WL035588
|
Jaysing Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891779
|
|
MR MAJHI JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-008-004/11610
(Samasingha)
|
2415003008NRG24271120230234183
|
28/11/2023
|
Kala Majhi
|
2415003008WL035588
|
Kala Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891800
|
|
MRS KALASTIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-008-004/11620
(Samasingha)
|
2415003008NRG24281120230234700
|
28/11/2023
|
Phagu Kisan
|
2415003008WL035737
|
Phagu Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891818
|
|
PHAGU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kolabira
|
OR-15-003-008-004/11621
(Samasingha)
|
2415003008NRG24271120230234176
|
28/11/2023
|
Panchu Majhi
|
2415003008WL035586
|
Panchu Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891772
|
|
MAJHI PANCHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-008-004/11692
(Samasingha)
|
2415003000NRG24271120230234216
|
28/11/2023
|
Duryodhan Taria
|
2415003WL035598
|
Duryodhan Taria
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891810
|
|
MR DURYODHAN TARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-008-004/11801
(Samasingha)
|
2415003008NRG24281120230234701
|
28/11/2023
|
Subanath Kisan
|
2415003008WL035738
|
Subanath Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891797
|
|
SUBANATH KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-008-004/11801
(Samasingha)
|
2415003008NRG24281120230234702
|
28/11/2023
|
Sushreeta Kisan
|
2415003008WL035738
|
Sushreeta Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891825
|
|
SUSRITA KISAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kolabira
|
OR-15-003-008-004/11804
(Samasingha)
|
2415003008NRG24281120230234686
|
28/11/2023
|
Rumita Kisan
|
2415003008WL035731
|
Rumita Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891824
|
|
MRS RUMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-008-004/11805
(Samasingha)
|
2415003008NRG24271120230234188
|
28/11/2023
|
Susil Pradhan
|
2415003008WL035590
|
Susil Pradhan
|
00415
|
SBIN0009655
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099891778
|
|
SUSHIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-008-004/11806
(Samasingha)
|
2415003008NRG24271120230234071
|
28/11/2023
|
DINAMANII MAJHI
|
2415003008WL035546
|
DINAMANII MAJHI
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891781
|
|
DINAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-008-004/11948
(Samasingha)
|
2415003008NRG24281120230234688
|
28/11/2023
|
Sudam Majhi
|
2415003008WL035732
|
Sudam Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891831
|
|
SHRI SUDAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-008-004/12061
(Samasingha)
|
2415003000NRG24271120230234217
|
28/11/2023
|
Sauki Kisan
|
2415003WL035598
|
Sauki Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099891817
|
|
MR SAUKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-008-004/6304
(Samasingha)
|
2415003008NRG24271120230234177
|
28/11/2023
|
Sahadeb Majhi
|
2415003008WL035586
|
Sahadeb Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891811
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-008-004/6307
(Samasingha)
|
2415003008NRG24281120230234682
|
28/11/2023
|
Urkili Pradhan
|
2415003008WL035729
|
Urkili Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891770
|
|
MRS URKULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolabira
|
OR-15-003-008-004/6314
(Samasingha)
|
2415003008NRG24281120230234689
|
28/11/2023
|
Akhya Majhi
|
2415003008WL035732
|
Akhya Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891771
|
|
MR MAJHI AKSHYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolabira
|
OR-15-003-008-004/6314
(Samasingha)
|
2415003008NRG24281120230234690
|
28/11/2023
|
Amrut Majhi
|
2415003008WL035732
|
Amrut Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891812
|
|
MRS AMRUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolabira
|
OR-15-003-008-004/6329
(Samasingha)
|
2415003008NRG24281120230234683
|
28/11/2023
|
Prafulla Pradhan
|
2415003008WL035729
|
Prafulla Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891828
|
|
PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kolabira
|
OR-15-003-008-004/6334
(Samasingha)
|
2415003008NRG24271120230234089
|
28/11/2023
|
Jay Majhi
|
2415003008WL035554
|
Jay Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891809
|
|
MRS JAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kolabira
|
OR-15-003-008-004/6334
(Samasingha)
|
2415003008NRG24271120230234088
|
28/11/2023
|
Rajindra Majhi
|
2415003008WL035554
|
Rajindra Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891773
|
|
MAJHI RAJINDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolabira
|
OR-15-003-008-004/6337
(Samasingha)
|
2415003008NRG24271120230234184
|
28/11/2023
|
Raisingh Majhi
|
2415003008WL035588
|
Raisingh Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891799
|
|
MR RAISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolabira
|
OR-15-003-008-005/11642
(Samasingha)
|
2415003008NRG24271120230234180
|
28/11/2023
|
Gajindra Patel
|
2415003008WL035587
|
Gajindra Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891767
|
|
MR GAJINDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kolabira
|
OR-15-003-008-005/11642
(Samasingha)
|
2415003008NRG24271120230234181
|
28/11/2023
|
PADMINI PATEL
|
2415003008WL035587
|
PADMINI PATEL
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891815
|
|
MRS PADMINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kolabira
|
OR-15-003-008-005/11791
(Samasingha)
|
2415003008NRG24271120230234187
|
28/11/2023
|
Manorama Beriha
|
2415003008WL035589
|
Manorama Beriha
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099891795
|
|
MRS MANORAMA BERIHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kolabira
|
OR-15-003-008-005/11944
(Samasingha)
|
2415003008NRG24281120230234697
|
28/11/2023
|
Basanti Majhi
|
2415003008WL035735
|
Basanti Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891816
|
|
MRS BASANTI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kolabira
|
OR-15-003-008-005/11958
(Samasingha)
|
2415003008NRG24271120230234173
|
28/11/2023
|
Ankita Padhan
|
2415003008WL035585
|
Ankita Padhan
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099891832
|
|
MRS ANKITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kolabira
|
OR-15-003-008-005/11958
(Samasingha)
|
2415003008NRG24271120230234076
|
28/11/2023
|
Ankita Padhan
|
2415003008WL035549
|
Ankita Padhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891833
|
|
MRS ANKITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kolabira
|
OR-15-003-008-005/12083
(Samasingha)
|
2415003000NRG24271120230234218
|
28/11/2023
|
Sarojini Banchhor
|
2415003WL035598
|
Sarojini Banchhor
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891830
|
|
MRS SAROJINI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kolabira
|
OR-15-003-008-005/121133
(Samasingha)
|
2415003008NRG24281120230234698
|
28/11/2023
|
Mohini Set
|
2415003008WL035735
|
Mohini Set
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891782
|
|
MOHINISET
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kolabira
|
OR-15-003-008-005/6128
(Samasingha)
|
2415003008NRG24271120230234073
|
28/11/2023
|
Kausalya Bhue
|
2415003008WL035547
|
Kausalya Bhue
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891801
|
|
MRS KAUSHALYA BHUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kolabira
|
OR-15-003-008-005/6128
(Samasingha)
|
2415003008NRG24271120230234072
|
28/11/2023
|
Prasadi Bhue
|
2415003008WL035547
|
Prasadi Bhue
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891765
|
|
MR PRASADI BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kolabira
|
OR-15-003-008-005/6150
(Samasingha)
|
2415003008NRG24281120230234846
|
28/11/2023
|
Puran Bagar
|
2415003008WL035744
|
Puran Bagar
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891807
|
|
MR PURNA CHANDRA BAGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kolabira
|
OR-15-003-008-005/6150
(Samasingha)
|
2415003008NRG24281120230234847
|
28/11/2023
|
Sandhyarani Bagar
|
2415003008WL035744
|
Sandhyarani Bagar
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891803
|
|
MRS SANDHYARANI BAGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kolabira
|
OR-15-003-008-005/6153
(Samasingha)
|
2415003008NRG24281120230234848
|
28/11/2023
|
Bimala patta
|
2415003008WL035744
|
Bimala patta
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099891788
|
|
BIMALA PATTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Kolabira
|
OR-15-003-008-005/6154
(Samasingha)
|
2415003008NRG24281120230234691
|
28/11/2023
|
Gitanjali Barik
|
2415003008WL035733
|
Gitanjali Barik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891793
|
|
GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kolabira
|
OR-15-003-008-005/6170
(Samasingha)
|
2415003008NRG24281120230234692
|
28/11/2023
|
Pichhalu Mallick
|
2415003008WL035733
|
Pichhalu Mallick
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891804
|
|
MR PIOCHHALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kolabira
|
OR-15-003-008-005/6170
(Samasingha)
|
2415003008NRG24281120230234693
|
28/11/2023
|
Subrat Mallick
|
2415003008WL035733
|
Subrat Mallick
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891789
|
|
Mr SUBRAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kolabira
|
OR-15-003-008-005/6591
(Samasingha)
|
2415003008NRG24271120230234082
|
28/11/2023
|
Udenath Kua
|
2415003008WL035551
|
Udenath Kua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891784
|
|
MR UDENATH KUA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kolabira
|
OR-15-003-008-005/6612
(Samasingha)
|
2415003008NRG24281120230234699
|
28/11/2023
|
Prashna Beriha
|
2415003008WL035736
|
Prashna Beriha
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099891766
|
|
MR BERIHA PRASHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kolabira
|
OR-15-003-008-005/6640
(Samasingha)
|
2415003008NRG24271120230234083
|
28/11/2023
|
Pitambar Sahu
|
2415003008WL035551
|
Pitambar Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891768
|
|
PITAMBAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kolabira
|
OR-15-003-008-005/6685
(Samasingha)
|
2415003008NRG24281120230234685
|
28/11/2023
|
Suresh Beriha
|
2415003008WL035730
|
Suresh Beriha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891829
|
|
SURESH BERIHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kolabira
|
OR-15-003-008-005/6697
(Samasingha)
|
2415003008NRG24271120230234078
|
28/11/2023
|
Janani Biswal
|
2415003008WL035549
|
Janani Biswal
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891798
|
|
MRS JANANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kolabira
|
OR-15-003-008-005/6697
(Samasingha)
|
2415003008NRG24271120230234175
|
28/11/2023
|
Janani Biswal
|
2415003008WL035585
|
Janani Biswal
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099891826
|
|
MRS JANANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kolabira
|
OR-15-003-008-005/6697
(Samasingha)
|
2415003008NRG24271120230234174
|
28/11/2023
|
Krushna Biswal
|
2415003008WL035585
|
Krushna Biswal
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099891776
|
|
MR BISWAL KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kolabira
|
OR-15-003-008-005/6697
(Samasingha)
|
2415003008NRG24271120230234077
|
28/11/2023
|
Krushna Biswal
|
2415003008WL035549
|
Krushna Biswal
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891775
|
|
MR BISWAL KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kolabira
|
OR-15-003-008-005/6724
(Samasingha)
|
2415003008NRG24271120230234079
|
28/11/2023
|
Sanjib Sahu
|
2415003008WL035550
|
Sanjib Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891792
|
|
MR SANJIB SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kolabira
|
OR-15-003-008-005/6724
(Samasingha)
|
2415003008NRG24271120230234170
|
28/11/2023
|
Sanjib Sahu
|
2415003008WL035584
|
Sanjib Sahu
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099891791
|
|
MR SANJIB SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kolabira
|
OR-15-003-008-005/6724
(Samasingha)
|
2415003008NRG24271120230234171
|
28/11/2023
|
Sivanjali Sahu
|
2415003008WL035584
|
Sivanjali Sahu
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099891806
|
|
MRS SHIBANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kolabira
|
OR-15-003-008-005/6724
(Samasingha)
|
2415003008NRG24271120230234080
|
28/11/2023
|
Sivanjali Sahu
|
2415003008WL035550
|
Sivanjali Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891805
|
|
MRS SHIBANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kolabira
|
OR-15-003-008-005/6863
(Samasingha)
|
2415003008NRG24281120230234703
|
28/11/2023
|
Giridhari Rana
|
2415003008WL035738
|
Giridhari Rana
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891774
|
|
GIRIDHARI RANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kolabira
|
OR-15-003-008-005/6869
(Samasingha)
|
2415003008NRG24271120230234081
|
28/11/2023
|
Prasant Sahu
|
2415003008WL035550
|
Prasant Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099891822
|
|
MR PRASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kolabira
|
OR-15-003-008-005/6869
(Samasingha)
|
2415003008NRG24271120230234172
|
28/11/2023
|
Prasant Sahu
|
2415003008WL035584
|
Prasant Sahu
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099891821
|
|
MR PRASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|