|
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
|
BODEN
|
OR-28-004-008-002/1397
(Karlakote)
|
2428004008NRG25160420240009749
|
16/04/2024
|
MANMOHAN BAG
|
2428004008WL001351
|
MANMOHAN BAG
|
00032
|
UTIB0002305
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516419
|
|
MANMOHAN BAG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
BODEN
|
OR-28-004-008-001/2929
(Karlakote)
|
2428004008NRG25160420240009813
|
16/04/2024
|
Jamuna Gual
|
2428004008WL001355
|
Jamuna Gual
|
00048
|
BKID0005359
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516440
|
|
JAMUNA GUAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
BODEN
|
OR-28-004-008-001/2709
(Karlakote)
|
2428004008NRG25160420240009810
|
16/04/2024
|
Banbihari Dal
|
2428004008WL001355
|
Banbihari Dal
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516366
|
|
BANABIHARI DAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BODEN
|
OR-28-004-008-001/2815
(Karlakote)
|
2428004008NRG25160420240009811
|
16/04/2024
|
JEMA DAL
|
2428004008WL001355
|
JEMA DAL
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516406
|
|
MRS JEMA DAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-008-001/2929
(Karlakote)
|
2428004008NRG25160420240009812
|
16/04/2024
|
PRATAP GOUD
|
2428004008WL001355
|
PRATAP GOUD
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516364
|
|
MR PRATAP GUAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-008-001/3106
(Karlakote)
|
2428004008NRG25160420240009814
|
16/04/2024
|
SAKUNTALA GUAL
|
2428004008WL001355
|
SAKUNTALA GUAL
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516446
|
|
MRS SAKUNTALA GUAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-008-001/78792
(Karlakote)
|
2428004008NRG25160420240009816
|
16/04/2024
|
JAYAMANI DAL
|
2428004008WL001355
|
JAYAMANI DAL
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516444
|
|
MRS JEMANI DAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-008-001/78792
(Karlakote)
|
2428004008NRG25160420240009815
|
16/04/2024
|
MURALIDHAR DAL
|
2428004008WL001355
|
MURALIDHAR DAL
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516439
|
|
MR MURALIDHAR DAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-008-002/1246
(Karlakote)
|
2428004008NRG25160420240009744
|
16/04/2024
|
GAJA NANDA BAG
|
2428004008WL001351
|
GAJA NANDA BAG
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516368
|
|
MR GAJA NANDA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-008-002/1246
(Karlakote)
|
2428004008NRG25160420240009746
|
16/04/2024
|
Monahara Bag
|
2428004008WL001351
|
Monahara Bag
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516432
|
|
MR MANOHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-008-002/1246
(Karlakote)
|
2428004008NRG25160420240009745
|
16/04/2024
|
TILOTTAMA BAG
|
2428004008WL001351
|
TILOTTAMA BAG
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516385
|
|
MRS TILOTTAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-008-002/1320
(Karlakote)
|
2428004008NRG25160420240009773
|
16/04/2024
|
PARSHU PATEL
|
2428004008WL001353
|
PARSHU PATEL
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516363
|
|
PARSU PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-008-002/1335
(Karlakote)
|
2428004008NRG25160420240009817
|
16/04/2024
|
Abhimanyu Sunani
|
2428004008WL001355
|
Abhimanyu Sunani
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516409
|
|
MR ABHIMANYU SUNANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-008-002/1335
(Karlakote)
|
2428004008NRG25160420240009818
|
16/04/2024
|
Hemaranjan Sunani
|
2428004008WL001355
|
Hemaranjan Sunani
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516442
|
|
MR HEMARANJAN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-008-002/1395
(Karlakote)
|
2428004008NRG25160420240009819
|
16/04/2024
|
NILE SUNANI
|
2428004008WL001355
|
NILE SUNANI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516374
|
|
MRS NILE SUNANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-008-002/1395
(Karlakote)
|
2428004008NRG25160420240009820
|
16/04/2024
|
Rinki Sunani
|
2428004008WL001355
|
Rinki Sunani
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516408
|
|
MS RINKI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-008-002/1397
(Karlakote)
|
2428004008NRG25160420240009750
|
16/04/2024
|
HITESH BAG
|
2428004008WL001351
|
HITESH BAG
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516417
|
|
MR HITESH BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-008-002/1397
(Karlakote)
|
2428004008NRG25160420240009748
|
16/04/2024
|
MANASA BAG
|
2428004008WL001351
|
MANASA BAG
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516369
|
|
MRS MANASA BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-008-002/1397
(Karlakote)
|
2428004008NRG25160420240009747
|
16/04/2024
|
PARMESWAR BAG
|
2428004008WL001351
|
PARMESWAR BAG
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516365
|
|
MR PARAMESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-008-002/1474
(Karlakote)
|
2428004008NRG25160420240009777
|
16/04/2024
|
Bhibe Ada
|
2428004008WL001354
|
Bhibe Ada
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516398
|
|
DAHI ADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-008-002/1479
(Karlakote)
|
2428004008NRG25160420240009778
|
16/04/2024
|
Tikchan Chhatria
|
2428004008WL001354
|
Tikchan Chhatria
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516423
|
|
MR TIKCHAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-008-002/1495
(Karlakote)
|
2428004008NRG25160420240009821
|
16/04/2024
|
BASUDEB MAJHI
|
2428004008WL001355
|
BASUDEB MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516360
|
|
MR BASUDEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODEN
|
OR-28-004-008-002/1495
(Karlakote)
|
2428004008NRG25160420240009822
|
16/04/2024
|
JAMU MAJHI
|
2428004008WL001355
|
JAMU MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516437
|
|
MRS JAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-008-002/1495
(Karlakote)
|
2428004008NRG25160420240009823
|
16/04/2024
|
TRINATH MAJHI
|
2428004008WL001355
|
TRINATH MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516393
|
|
MR TRINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-008-002/1499
(Karlakote)
|
2428004008NRG25160420240009779
|
16/04/2024
|
DRUPAD ADA
|
2428004008WL001354
|
DRUPAD ADA
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516382
|
|
MR DRUPAD ADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-008-002/1499
(Karlakote)
|
2428004008NRG25160420240009780
|
16/04/2024
|
SUMITRA ADA
|
2428004008WL001354
|
SUMITRA ADA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516381
|
|
MRS SUMITRA ADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODEN
|
OR-28-004-008-002/1500
(Karlakote)
|
2428004008NRG25160420240009781
|
16/04/2024
|
MOHAN ADA
|
2428004008WL001354
|
MOHAN ADA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516384
|
|
MR MOHAN ADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-008-002/1500
(Karlakote)
|
2428004008NRG25160420240009782
|
16/04/2024
|
Podi Ada
|
2428004008WL001354
|
Podi Ada
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516422
|
|
MRS PODI ADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODEN
|
OR-28-004-008-002/1501
(Karlakote)
|
2428004008NRG25160420240009784
|
16/04/2024
|
Budha Ada
|
2428004008WL001354
|
Budha Ada
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516401
|
|
MRS BUDHA ADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODEN
|
OR-28-004-008-002/1501
(Karlakote)
|
2428004008NRG25160420240009783
|
16/04/2024
|
SOBHA ADA
|
2428004008WL001354
|
SOBHA ADA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516396
|
|
MR SOBHA ADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODEN
|
OR-28-004-008-002/1504
(Karlakote)
|
2428004008NRG25160420240009825
|
16/04/2024
|
BHABANI SHANKAR MAJHI
|
2428004008WL001355
|
BHABANI SHANKAR MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516397
|
|
MR BHABANI SHANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-008-002/1504
(Karlakote)
|
2428004008NRG25160420240009824
|
16/04/2024
|
MATHURA MAJHI
|
2428004008WL001355
|
MATHURA MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516383
|
|
MRS MATHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODEN
|
OR-28-004-008-002/1505
(Karlakote)
|
2428004008NRG25160420240009827
|
16/04/2024
|
Bulti Majhi
|
2428004008WL001355
|
Bulti Majhi
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516420
|
|
MRS BUTAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODEN
|
OR-28-004-008-002/1505
(Karlakote)
|
2428004008NRG25160420240009826
|
16/04/2024
|
SUNDARSINGA MAJHI
|
2428004008WL001355
|
SUNDARSINGA MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516376
|
|
MR SUNDARSINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODEN
|
OR-28-004-008-002/1508
(Karlakote)
|
2428004008NRG25160420240009774
|
16/04/2024
|
GOBINDA SUNANI
|
2428004008WL001353
|
GOBINDA SUNANI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516386
|
|
MR GOBINDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODEN
|
OR-28-004-008-002/1508
(Karlakote)
|
2428004008NRG25160420240009775
|
16/04/2024
|
Raabi Sunani
|
2428004008WL001353
|
Raabi Sunani
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516431
|
|
MR RABI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODEN
|
OR-28-004-008-002/1518
(Karlakote)
|
2428004008NRG25160420240009786
|
16/04/2024
|
Jagabandhu Majhi
|
2428004008WL001354
|
Jagabandhu Majhi
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516415
|
|
MR JAGABANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODEN
|
OR-28-004-008-002/1518
(Karlakote)
|
2428004008NRG25160420240009785
|
16/04/2024
|
SUMANI MAJHI
|
2428004008WL001354
|
SUMANI MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516404
|
|
MRS SUMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODEN
|
OR-28-004-008-002/1520
(Karlakote)
|
2428004008NRG25160420240009752
|
16/04/2024
|
BADANA BAG
|
2428004008WL001351
|
BADANA BAG
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516370
|
|
MRS MADANA BAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODEN
|
OR-28-004-008-002/1520
(Karlakote)
|
2428004008NRG25160420240009751
|
16/04/2024
|
PURNA CHANDRA BAG
|
2428004008WL001351
|
PURNA CHANDRA BAG
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516371
|
|
MR PURNA CHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODEN
|
OR-28-004-008-002/1555
(Karlakote)
|
2428004008NRG25160420240009788
|
16/04/2024
|
KUNTALI ADA
|
2428004008WL001354
|
KUNTALI ADA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516403
|
|
MRS KUNTALI ADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODEN
|
OR-28-004-008-002/1555
(Karlakote)
|
2428004008NRG25160420240009787
|
16/04/2024
|
SHASHI ADA
|
2428004008WL001354
|
SHASHI ADA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516387
|
|
MR SHASHI ADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODEN
|
OR-28-004-008-002/1558
(Karlakote)
|
2428004008NRG25160420240009790
|
16/04/2024
|
Kanti Behera
|
2428004008WL001354
|
Kanti Behera
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516399
|
|
MRS KANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODEN
|
OR-28-004-008-002/1558
(Karlakote)
|
2428004008NRG25160420240009789
|
16/04/2024
|
MADHAB BEHERA
|
2428004008WL001354
|
MADHAB BEHERA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516375
|
|
MR MADHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODEN
|
OR-28-004-008-002/1561
(Karlakote)
|
2428004008NRG25160420240009792
|
16/04/2024
|
Kousalya Chhatria
|
2428004008WL001354
|
Kousalya Chhatria
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516413
|
|
MRS KOUSHALYA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODEN
|
OR-28-004-008-002/1561
(Karlakote)
|
2428004008NRG25160420240009791
|
16/04/2024
|
PABITRA CHHATRIA
|
2428004008WL001354
|
PABITRA CHHATRIA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516411
|
|
MR PABITRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODEN
|
OR-28-004-008-002/1598
(Karlakote)
|
2428004008NRG25160420240009794
|
16/04/2024
|
RUPE ADA
|
2428004008WL001354
|
RUPE ADA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516392
|
|
MRS RUPE ADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODEN
|
OR-28-004-008-002/1598
(Karlakote)
|
2428004008NRG25160420240009793
|
16/04/2024
|
TIRTHA ADA
|
2428004008WL001354
|
TIRTHA ADA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516405
|
|
MR TIRTHA ADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODEN
|
OR-28-004-008-002/1602
(Karlakote)
|
2428004008NRG25160420240009828
|
16/04/2024
|
Khusiram Ketaki
|
2428004008WL001355
|
Khusiram Ketaki
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516428
|
|
MR KHUSIRAM KETAKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODEN
|
OR-28-004-008-002/1638-A
(Karlakote)
|
2428004008NRG25160420240009797
|
16/04/2024
|
Indramani Chhatria
|
2428004008WL001354
|
Indramani Chhatria
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516441
|
|
MR INDRAMANI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODEN
|
OR-28-004-008-002/1638-A
(Karlakote)
|
2428004008NRG25160420240009795
|
16/04/2024
|
Naresh Chhatria
|
2428004008WL001354
|
Naresh Chhatria
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516362
|
|
NARESH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODEN
|
OR-28-004-008-002/1638-A
(Karlakote)
|
2428004008NRG25160420240009796
|
16/04/2024
|
PURNEDU CHHATRIA
|
2428004008WL001354
|
PURNEDU CHHATRIA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516429
|
|
MR PURNENDU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODEN
|
OR-28-004-008-002/1640
(Karlakote)
|
2428004008NRG25160420240009755
|
16/04/2024
|
LOCHAN BAG
|
2428004008WL001351
|
LOCHAN BAG
|
00415
|
SBIN0009386
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3368516378
|
|
MRS AHALYA BAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODEN
|
OR-28-004-008-002/1640
(Karlakote)
|
2428004008NRG25160420240009754
|
16/04/2024
|
MOTIRAM GAUD
|
2428004008WL001351
|
MOTIRAM GAUD
|
00415
|
SBIN0009386
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3368516361
|
|
MR MATIRAM BAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODEN
|
OR-28-004-008-002/1645
(Karlakote)
|
2428004008NRG25160420240009799
|
16/04/2024
|
Belalsen Chhatria
|
2428004008WL001354
|
Belalsen Chhatria
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516418
|
|
MR BELALSEN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODEN
|
OR-28-004-008-002/1645
(Karlakote)
|
2428004008NRG25160420240009798
|
16/04/2024
|
HEMANTA CHHATRIA
|
2428004008WL001354
|
HEMANTA CHHATRIA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516377
|
|
MR HEMANTA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODEN
|
OR-28-004-008-002/78624
(Karlakote)
|
2428004008NRG25160420240009829
|
16/04/2024
|
NANDA MAJHI
|
2428004008WL001355
|
NANDA MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516391
|
|
NANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODEN
|
OR-28-004-008-002/78632
(Karlakote)
|
2428004008NRG25160420240009756
|
16/04/2024
|
BASAMATI BAG
|
2428004008WL001351
|
BASAMATI BAG
|
00415
|
SBIN0009386
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3368516443
|
|
MRS BASAMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODEN
|
OR-28-004-008-002/78728
(Karlakote)
|
2428004008NRG25160420240009801
|
16/04/2024
|
BHUBAN KHARSEL
|
2428004008WL001354
|
BHUBAN KHARSEL
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516414
|
|
MR BHUBAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BODEN
|
OR-28-004-008-002/78728
(Karlakote)
|
2428004008NRG25160420240009802
|
16/04/2024
|
Sabitri Kharsel
|
2428004008WL001354
|
Sabitri Kharsel
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516412
|
|
MRS SABETRI KATA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODEN
|
OR-28-004-008-002/78728
(Karlakote)
|
2428004008NRG25160420240009800
|
16/04/2024
|
Tebhe Kharsel
|
2428004008WL001354
|
Tebhe Kharsel
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516395
|
|
MRS TEBHE KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BODEN
|
OR-28-004-008-002/78741
(Karlakote)
|
2428004008NRG25160420240009803
|
16/04/2024
|
DINESH KUMAR CHHATRIA
|
2428004008WL001354
|
DINESH KUMAR CHHATRIA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516400
|
|
MR DINESH KUMAR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODEN
|
OR-28-004-008-002/78792
(Karlakote)
|
2428004008NRG25160420240009805
|
16/04/2024
|
Dhanamati Chhatria
|
2428004008WL001354
|
Dhanamati Chhatria
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516390
|
|
MRS DHANAMATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODEN
|
OR-28-004-008-002/78792
(Karlakote)
|
2428004008NRG25160420240009804
|
16/04/2024
|
Rajendra Chhatria
|
2428004008WL001354
|
Rajendra Chhatria
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516430
|
|
MR RAJINDRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODEN
|
OR-28-004-008-002/787934
(Karlakote)
|
2428004008NRG25160420240009776
|
16/04/2024
|
Laxman Bag
|
2428004008WL001353
|
Laxman Bag
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516410
|
|
MR LAXMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
66
|
BODEN
|
OR-28-004-008-002/787950
(Karlakote)
|
2428004008NRG25160420240009806
|
16/04/2024
|
Damrudhar Hans
|
2428004008WL001354
|
Damrudhar Hans
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516445
|
|
MR DAMBARUDHAR HANS
|
STATE BANK OF INDIA(508548)
|
|
67
|
BODEN
|
OR-28-004-008-002/787950
(Karlakote)
|
2428004008NRG25160420240009807
|
16/04/2024
|
Jayanti Hans
|
2428004008WL001354
|
Jayanti Hans
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516433
|
|
MRS JAYANTI HANS
|
STATE BANK OF INDIA(508548)
|
|
68
|
BODEN
|
OR-28-004-008-002/78800
(Karlakote)
|
2428004008NRG25160420240009830
|
16/04/2024
|
BIDYADHAR CHHATRIA
|
2428004008WL001355
|
BIDYADHAR CHHATRIA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516394
|
|
MR BIDYADHAR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BODEN
|
OR-28-004-008-002/78802
(Karlakote)
|
2428004008NRG25160420240009757
|
16/04/2024
|
ARAKSHITA BAG
|
2428004008WL001351
|
ARAKSHITA BAG
|
00415
|
SBIN0009386
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3368516388
|
|
MR ARAKHITA BAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODEN
|
OR-28-004-008-002/78802
(Karlakote)
|
2428004008NRG25160420240009758
|
16/04/2024
|
SAROJINI BAG
|
2428004008WL001351
|
SAROJINI BAG
|
00415
|
SBIN0009386
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3368516389
|
|
MRS SAROJINI BAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
BODEN
|
OR-28-004-008-002/78916
(Karlakote)
|
2428004008NRG25160420240009808
|
16/04/2024
|
Lingaraj Ada
|
2428004008WL001354
|
Lingaraj Ada
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516438
|
|
MR LINGARAJ ADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODEN
|
OR-28-004-008-002/78916
(Karlakote)
|
2428004008NRG25160420240009809
|
16/04/2024
|
Sefulla Ada
|
2428004008WL001354
|
Sefulla Ada
|
00415
|
SBIN0009386
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516402
|
|
MRS SAINPHULA ADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODEN
|
OR-28-004-008-003/2138
(Karlakote)
|
2428004008NRG25160420240009831
|
16/04/2024
|
TAPI BEHERA
|
2428004008WL001356
|
TAPI BEHERA
|
00415
|
SBIN0009386
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3368516373
|
|
MR TAPI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODEN
|
OR-28-004-008-003/2138
(Karlakote)
|
2428004008NRG25160420240009832
|
16/04/2024
|
TILOTAMA BEHERA
|
2428004008WL001356
|
TILOTAMA BEHERA
|
00415
|
SBIN0009386
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3368516424
|
|
MRS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODEN
|
OR-28-004-008-004/2496
(Karlakote)
|
2428004008NRG25160420240009761
|
16/04/2024
|
BUTU DANDSENA
|
2428004008WL001352
|
BUTU DANDSENA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516372
|
|
MR BUTU DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODEN
|
OR-28-004-008-004/2496
(Karlakote)
|
2428004008NRG25160420240009763
|
16/04/2024
|
JAILASIN DANDASENA
|
2428004008WL001352
|
JAILASIN DANDASENA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516434
|
|
MR JELASINGH DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODEN
|
OR-28-004-008-004/2496
(Karlakote)
|
2428004008NRG25160420240009762
|
16/04/2024
|
TULASA DANDASENA
|
2428004008WL001352
|
TULASA DANDASENA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516407
|
|
MRS TULASA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODEN
|
OR-28-004-008-004/2581
(Karlakote)
|
2428004008NRG25160420240009764
|
16/04/2024
|
BALADHAR KAND
|
2428004008WL001352
|
BALADHAR KAND
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516359
|
|
BALADHAR KAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
BODEN
|
OR-28-004-008-004/2581
(Karlakote)
|
2428004008NRG25160420240009765
|
16/04/2024
|
GOKUL KANDA
|
2428004008WL001352
|
GOKUL KANDA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516379
|
|
MR GOKUL KANDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BODEN
|
OR-28-004-008-004/2596
(Karlakote)
|
2428004008NRG25160420240009766
|
16/04/2024
|
DHOBALE KANDA
|
2428004008WL001352
|
DHOBALE KANDA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516380
|
|
MR DHOBALE KANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BODEN
|
OR-28-004-008-004/79844
(Karlakote)
|
2428004008NRG25160420240009768
|
16/04/2024
|
Bhima Nag
|
2428004008WL001352
|
Bhima Nag
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516421
|
|
BHIMA NAG
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODEN
|
OR-28-004-008-004/79844
(Karlakote)
|
2428004008NRG25160420240009769
|
16/04/2024
|
Damen Nag
|
2428004008WL001352
|
Damen Nag
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516435
|
|
MRS DAMEN NAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
BODEN
|
OR-28-004-008-004/79844
(Karlakote)
|
2428004008NRG25160420240009767
|
16/04/2024
|
Tula Nag
|
2428004008WL001352
|
Tula Nag
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516367
|
|
MR TULA NAG
|
STATE BANK OF INDIA(508548)
|
|
84
|
BODEN
|
OR-28-004-008-004/79895
(Karlakote)
|
2428004008NRG25160420240009772
|
16/04/2024
|
ARATI DALA
|
2428004008WL001352
|
ARATI DALA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516426
|
|
MRS ARATI DALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODEN
|
OR-28-004-008-004/79895
(Karlakote)
|
2428004008NRG25160420240009771
|
16/04/2024
|
REMANI DALA
|
2428004008WL001352
|
REMANI DALA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516425
|
|
MRS REMANI DAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODEN
|
OR-28-004-008-004/79895
(Karlakote)
|
2428004008NRG25160420240009770
|
16/04/2024
|
Tirtha Dal
|
2428004008WL001352
|
Tirtha Dal
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368516436
|
|
TIRTHA DALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BODEN
|
OR-28-004-008-005/2370
(Karlakote)
|
2428004008NRG25160420240009759
|
16/04/2024
|
Trinath Bag
|
2428004008WL001351
|
Trinath Bag
|
00415
|
SBIN0009386
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3368516427
|
|
TRINATH BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BODEN
|
OR-28-004-008-005/2370
(Karlakote)
|
2428004008NRG25160420240009760
|
16/04/2024
|
UDHAB BAG
|
2428004008WL001351
|
UDHAB BAG
|
00415
|
SBIN0009386
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3368516416
|
|
MR UDHAB BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125984
|
125984
|
|
|
|
|
|
|
|
|
89
|
BODEN
|
OR-28-004-008-002/1520
(Karlakote)
|
2428004008NRG25160420240009753
|
16/04/2024
|
SUSANTA BAG
|
2428004008WL001351
|
SUSANTA BAG
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368516358
|
|
SUSHANTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130048
|
130048
|
|
|
|
|
|
|
|