|
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-07-003-025-004/26460
(SADANGI)
|
2407003000NRG24010520230087543
|
02/05/2023
|
Mili Dehuri
|
2407003WL003014
|
Mili Dehuri
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335627
|
|
MRS MILI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-025-003/25494
(SADANGI)
|
2407003000NRG24010520230087445
|
02/05/2023
|
KABITA DEHURY
|
2407003WL003011
|
KABITA DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335716
|
|
MRS KABITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-003/25572
(SADANGI)
|
2407003000NRG24010520230087446
|
02/05/2023
|
JAYANTI GURU
|
2407003WL003011
|
JAYANTI GURU
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335672
|
|
MRS JAYANTI GURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-003/25583
(SADANGI)
|
2407003000NRG24010520230087447
|
02/05/2023
|
MANMOHAN SAHOO
|
2407003WL003011
|
MANMOHAN SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335699
|
|
MANAMOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-003/25583
(SADANGI)
|
2407003000NRG24010520230087448
|
02/05/2023
|
RINA SAHOO
|
2407003WL003011
|
RINA SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335659
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-003/25588
(SADANGI)
|
2407003000NRG24010520230087450
|
02/05/2023
|
SUBARNA DALEI
|
2407003WL003011
|
SUBARNA DALEI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335711
|
|
MR SUBARNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-025-003/25601
(SADANGI)
|
2407003000NRG24010520230087451
|
02/05/2023
|
Laxmidhar Guru
|
2407003WL003011
|
Laxmidhar Guru
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335644
|
|
MR LAXMIDHAR GURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-003/25607
(SADANGI)
|
2407003000NRG24010520230087453
|
02/05/2023
|
Panchalii Guru
|
2407003WL003011
|
Panchalii Guru
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335689
|
|
MRS PANCHALI GURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-025-003/25643
(SADANGI)
|
2407003000NRG24010520230087454
|
02/05/2023
|
LAXMI SAHOO
|
2407003WL003011
|
LAXMI SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335688
|
|
MRS LAKSHMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-025-003/25654
(SADANGI)
|
2407003000NRG24010520230087456
|
02/05/2023
|
Champabati Guru
|
2407003WL003011
|
Champabati Guru
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335698
|
|
MRS CHAMPABATI GURU
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-025-003/25654
(SADANGI)
|
2407003000NRG24010520230087455
|
02/05/2023
|
Satrughna Guru
|
2407003WL003011
|
Satrughna Guru
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335697
|
|
MR SATRUGHANA GURU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-025-003/25671
(SADANGI)
|
2407003000NRG24010520230087457
|
02/05/2023
|
Pritisha Sahoo
|
2407003WL003011
|
Pritisha Sahoo
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335696
|
|
PRITISHA SAHOO
|
INDUSIND BANK(607189)
|
|
13
|
GONDIA
|
OR-07-003-025-003/34881
(SADANGI)
|
2407003000NRG24010520230087458
|
02/05/2023
|
Ajaya Kumar Bihari
|
2407003WL003011
|
Ajaya Kumar Bihari
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335641
|
|
MR AJAY KUMAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-025-003/34883
(SADANGI)
|
2407003000NRG24010520230087460
|
02/05/2023
|
Laxmiprya Guru
|
2407003WL003011
|
Laxmiprya Guru
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335680
|
|
MRS LAXMIPRIYA GURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-025-003/34909
(SADANGI)
|
2407003000NRG24010520230087461
|
02/05/2023
|
KALANDI SAHOO
|
2407003WL003011
|
KALANDI SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335643
|
|
MR KALANDI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-025-003/34912
(SADANGI)
|
2407003000NRG24010520230087464
|
02/05/2023
|
SASMITA BIHARI
|
2407003WL003011
|
SASMITA BIHARI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335694
|
|
MRS SASMITA BIHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-025-003/34912
(SADANGI)
|
2407003000NRG24010520230087463
|
02/05/2023
|
SRIDHAR BIHARI
|
2407003WL003011
|
SRIDHAR BIHARI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335646
|
|
SRIDHARA BIHARI
|
UCO BANK(607066)
|
|
18
|
GONDIA
|
OR-07-003-025-003/34935
(SADANGI)
|
2407003000NRG24010520230087466
|
02/05/2023
|
SARANGA DEHURY
|
2407003WL003011
|
SARANGA DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335705
|
|
MR SARANGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-025-004/26460
(SADANGI)
|
2407003000NRG24010520230087542
|
02/05/2023
|
RATHA DEHURY
|
2407003WL003014
|
RATHA DEHURY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335701
|
|
MR RATHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-025-004/26709
(SADANGI)
|
2407003000NRG24020520230093636
|
02/05/2023
|
Prasanta Barik
|
2407003WL003266
|
Prasanta Barik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335690
|
|
PRASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-025-004/26709
(SADANGI)
|
2407003000NRG24020520230093638
|
02/05/2023
|
Ranjita Barik
|
2407003WL003266
|
Ranjita Barik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335710
|
|
MRS RANJITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-025-004/26723
(SADANGI)
|
2407003000NRG24010520230087468
|
02/05/2023
|
SUAGI DEHURY
|
2407003WL003011
|
SUAGI DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335726
|
|
MRS SUAGI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-025-004/26727
(SADANGI)
|
2407003000NRG24010520230087544
|
02/05/2023
|
Balaram Bhuyan
|
2407003WL003014
|
Balaram Bhuyan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335713
|
|
MR BALARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-025-004/26727
(SADANGI)
|
2407003000NRG24010520230087545
|
02/05/2023
|
TULASI BHYUAN
|
2407003WL003014
|
TULASI BHYUAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335702
|
|
MRS TULASI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-025-004/26775
(SADANGI)
|
2407003000NRG24020520230093804
|
02/05/2023
|
KULAMANI KHATUA
|
2407003WL003272
|
KULAMANI KHATUA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335714
|
|
MR KULAMANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-025-004/26800
(SADANGI)
|
2407003000NRG24010520230087548
|
02/05/2023
|
Manjulata Ghadei
|
2407003WL003014
|
Manjulata Ghadei
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335691
|
|
MRS MANJULATA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-025-004/26800
(SADANGI)
|
2407003000NRG24010520230087547
|
02/05/2023
|
Pramod Ghadei
|
2407003WL003014
|
Pramod Ghadei
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335712
|
|
MR PRAMOD GHADEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-025-004/26821
(SADANGI)
|
2407003000NRG24020520230093639
|
02/05/2023
|
Biswanath Sethi
|
2407003WL003266
|
Biswanath Sethi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335636
|
|
MR BISWANATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-025-004/26821
(SADANGI)
|
2407003000NRG24020520230093640
|
02/05/2023
|
KUNI SETHY
|
2407003WL003266
|
KUNI SETHY
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491335638
|
|
MRS KUNI SETHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-025-004/26858
(SADANGI)
|
2407003000NRG24020520230093642
|
02/05/2023
|
AHALYA BEHERA
|
2407003WL003266
|
AHALYA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335679
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-025-004/26858
(SADANGI)
|
2407003000NRG24020520230093644
|
02/05/2023
|
MANASMITA BEHERA
|
2407003WL003266
|
MANASMITA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335660
|
|
MS MANASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-025-004/26858
(SADANGI)
|
2407003000NRG24020520230093645
|
02/05/2023
|
RASMITA BEHERA
|
2407003WL003266
|
RASMITA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335664
|
|
MISS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-025-004/26858
(SADANGI)
|
2407003000NRG24020520230093643
|
02/05/2023
|
SANTOSH BEHERA
|
2407003WL003266
|
SANTOSH BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335687
|
|
MR SANTOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-025-004/26858
(SADANGI)
|
2407003000NRG24020520230093641
|
02/05/2023
|
SOURI BEHERA
|
2407003WL003266
|
SOURI BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335675
|
|
SOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-025-004/26902
(SADANGI)
|
2407003000NRG24020520230093646
|
02/05/2023
|
Niranjana Samall
|
2407003WL003266
|
Niranjana Samall
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335718
|
|
MR NIRANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-025-004/26902
(SADANGI)
|
2407003000NRG24020520230093647
|
02/05/2023
|
SUDHAMAYEE SAMAL
|
2407003WL003266
|
SUDHAMAYEE SAMAL
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335681
|
|
MRS SUDHAMAYEE SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-025-004/26929
(SADANGI)
|
2407003000NRG24020520230093648
|
02/05/2023
|
Maheswara Biswal
|
2407003WL003266
|
Maheswara Biswal
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335719
|
|
MR MAHESWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-025-004/26961
(SADANGI)
|
2407003000NRG24020520230093649
|
02/05/2023
|
Alekha Samall
|
2407003WL003266
|
Alekha Samall
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335651
|
|
ALEKHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-025-004/26961
(SADANGI)
|
2407003000NRG24020520230093650
|
02/05/2023
|
Tilottama Samal
|
2407003WL003266
|
Tilottama Samal
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335652
|
|
MRS TILOTTAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-025-004/26999
(SADANGI)
|
2407003000NRG24020520230093652
|
02/05/2023
|
LABANI SETHY
|
2407003WL003266
|
LABANI SETHY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335684
|
|
MRS LABANI SETHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-025-004/26999
(SADANGI)
|
2407003000NRG24020520230093651
|
02/05/2023
|
Pankaja Sethi
|
2407003WL003266
|
Pankaja Sethi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335645
|
|
MR PANKAJ LOCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-025-004/27024
(SADANGI)
|
2407003000NRG24020520230093654
|
02/05/2023
|
MAMATA SETHY
|
2407003WL003266
|
MAMATA SETHY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335665
|
|
MRS MAMATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-025-004/27024
(SADANGI)
|
2407003000NRG24020520230093653
|
02/05/2023
|
SETHY BIPINI
|
2407003WL003266
|
SETHY BIPINI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335633
|
|
MR BIPINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-025-004/27039
(SADANGI)
|
2407003000NRG24020520230093655
|
02/05/2023
|
RABINARAYAN BARIKA
|
2407003WL003266
|
RABINARAYAN BARIKA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335725
|
|
MR RABINARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-025-004/27039
(SADANGI)
|
2407003000NRG24020520230093657
|
02/05/2023
|
Rasmita Barik
|
2407003WL003266
|
Rasmita Barik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335669
|
|
MRS RASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-025-004/27039
(SADANGI)
|
2407003000NRG24020520230093656
|
02/05/2023
|
Santosh Barik
|
2407003WL003266
|
Santosh Barik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335649
|
|
MR SANTOSH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-025-004/27050
(SADANGI)
|
2407003000NRG24020520230093805
|
02/05/2023
|
BIJAYA KUMAR JENA
|
2407003WL003272
|
BIJAYA KUMAR JENA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335661
|
|
BIJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-025-004/27058
(SADANGI)
|
2407003000NRG24010520230087549
|
02/05/2023
|
Himansu Behera
|
2407003WL003014
|
Himansu Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335721
|
|
MR HIMANSU BHUSAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-025-004/27062
(SADANGI)
|
2407003000NRG24020520230093662
|
02/05/2023
|
Anita Kabi
|
2407003WL003266
|
Anita Kabi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335707
|
|
MRS ANITA KABI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-025-004/27062
(SADANGI)
|
2407003000NRG24020520230093661
|
02/05/2023
|
Mamali Kabi
|
2407003WL003266
|
Mamali Kabi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335656
|
|
MRS MAMALI KABI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-025-004/27062
(SADANGI)
|
2407003000NRG24020520230093660
|
02/05/2023
|
Prakash Kabi
|
2407003WL003266
|
Prakash Kabi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335715
|
|
MR PRAKASH KABI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-025-004/27112
(SADANGI)
|
2407003000NRG24020520230093806
|
02/05/2023
|
Manasi Behera
|
2407003WL003272
|
Manasi Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335666
|
|
MRS MANASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-025-004/27123
(SADANGI)
|
2407003000NRG24020520230093663
|
02/05/2023
|
Satyabadi Rout
|
2407003WL003266
|
Satyabadi Rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335724
|
|
MR SATYABADI ROUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-025-004/27135
(SADANGI)
|
2407003000NRG24020520230093808
|
02/05/2023
|
Bikash kumar Rout
|
2407003WL003272
|
Bikash kumar Rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335634
|
|
BIKASH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-025-004/27136
(SADANGI)
|
2407003000NRG24020520230093810
|
02/05/2023
|
AJIT MAHARANA
|
2407003WL003272
|
AJIT MAHARANA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335657
|
|
MR AJIT MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-025-004/27136
(SADANGI)
|
2407003000NRG24020520230093809
|
02/05/2023
|
Nalita Maharana
|
2407003WL003272
|
Nalita Maharana
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335709
|
|
MRS LALITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-025-004/27150
(SADANGI)
|
2407003000NRG24020520230093664
|
02/05/2023
|
Raghunath Mohanty
|
2407003WL003266
|
Raghunath Mohanty
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335717
|
|
RAGHUNATH MOHANTY
|
UCO BANK(607066)
|
|
58
|
GONDIA
|
OR-07-003-025-004/27157
(SADANGI)
|
2407003000NRG24010520230087551
|
02/05/2023
|
LAXMI SAHOO
|
2407003WL003014
|
LAXMI SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335678
|
|
MRS LAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-025-004/27157
(SADANGI)
|
2407003000NRG24010520230087550
|
02/05/2023
|
PITABAS SAHOO
|
2407003WL003014
|
PITABAS SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335630
|
|
MR PITABAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-025-004/27167
(SADANGI)
|
2407003000NRG24010520230087469
|
02/05/2023
|
Pramod kumar Sahu
|
2407003WL003011
|
Pramod kumar Sahu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335720
|
|
MR PRAMOD KUMAR SAHOO SO LATE DUKHABANDH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-025-004/27167
(SADANGI)
|
2407003000NRG24010520230087470
|
02/05/2023
|
SUKANTI SAHOO
|
2407003WL003011
|
SUKANTI SAHOO
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335673
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-025-004/27334
(SADANGI)
|
2407003000NRG24020520230093666
|
02/05/2023
|
BHARATI BARIK
|
2407003WL003266
|
BHARATI BARIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335670
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-025-004/27334
(SADANGI)
|
2407003000NRG24020520230093665
|
02/05/2023
|
KATHI BARIK
|
2407003WL003266
|
KATHI BARIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335723
|
|
KATHIA BARIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-025-004/27340
(SADANGI)
|
2407003000NRG24020520230093812
|
02/05/2023
|
PRASANTA BEHERA
|
2407003WL003272
|
PRASANTA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335674
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDIA
|
OR-07-003-025-004/27340
(SADANGI)
|
2407003000NRG24020520230093811
|
02/05/2023
|
SABITA BEHERA
|
2407003WL003272
|
SABITA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335704
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-025-004/27362
(SADANGI)
|
2407003000NRG24020520230093668
|
02/05/2023
|
Khulana Behera
|
2407003WL003266
|
Khulana Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335693
|
|
MRS KHULANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GONDIA
|
OR-07-003-025-004/27362
(SADANGI)
|
2407003000NRG24020520230093667
|
02/05/2023
|
Niranjan Behera
|
2407003WL003266
|
Niranjan Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335631
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-025-004/27362
(SADANGI)
|
2407003000NRG24020520230093669
|
02/05/2023
|
Sunil kumar Behera
|
2407003WL003266
|
Sunil kumar Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335648
|
|
SUNIL KUMAR BEHERA
|
IDBI BANK(607095)
|
|
69
|
GONDIA
|
OR-07-003-025-004/27363
(SADANGI)
|
2407003000NRG24020520230093670
|
02/05/2023
|
Bichitra Kumar Patra
|
2407003WL003266
|
Bichitra Kumar Patra
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335637
|
|
MR BICHITRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GONDIA
|
OR-07-003-025-004/27363
(SADANGI)
|
2407003000NRG24020520230093671
|
02/05/2023
|
Sasmita Patra
|
2407003WL003266
|
Sasmita Patra
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335682
|
|
MRS SASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GONDIA
|
OR-07-003-025-004/27371
(SADANGI)
|
2407003000NRG24010520230087471
|
02/05/2023
|
Rina Nayak
|
2407003WL003011
|
Rina Nayak
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335662
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONDIA
|
OR-07-003-025-004/27371
(SADANGI)
|
2407003000NRG24010520230087472
|
02/05/2023
|
Srikanta Nayak
|
2407003WL003011
|
Srikanta Nayak
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335629
|
|
SRIKANTA NAYAK
|
ICICI BANK LTD(508534)
|
|
73
|
GONDIA
|
OR-07-003-025-004/27374
(SADANGI)
|
2407003000NRG24020520230093814
|
02/05/2023
|
Laxmidhar Samal
|
2407003WL003272
|
Laxmidhar Samal
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335650
|
|
MR LAXMIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-025-004/34703
(SADANGI)
|
2407003000NRG24010520230087554
|
02/05/2023
|
Benudhar Ojha
|
2407003WL003014
|
Benudhar Ojha
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335635
|
|
BENUDHAR OJHA
|
AXIS BANK(607153)
|
|
75
|
GONDIA
|
OR-07-003-025-004/34703
(SADANGI)
|
2407003000NRG24010520230087555
|
02/05/2023
|
TULASI OJHA
|
2407003WL003014
|
TULASI OJHA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335655
|
|
MRS TULASHI OJHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GONDIA
|
OR-07-003-025-004/34773
(SADANGI)
|
2407003000NRG24020520230093815
|
02/05/2023
|
BIPINI SAHOO
|
2407003WL003272
|
BIPINI SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335640
|
|
MR BIPIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONDIA
|
OR-07-003-025-004/34773
(SADANGI)
|
2407003000NRG24020520230093816
|
02/05/2023
|
SIMA SAHOO
|
2407003WL003272
|
SIMA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335647
|
|
MRS SIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
GONDIA
|
OR-07-003-025-004/34786
(SADANGI)
|
2407003000NRG24020520230093672
|
02/05/2023
|
Ajaya Rout
|
2407003WL003266
|
Ajaya Rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335653
|
|
MR AJAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
GONDIA
|
OR-07-003-025-004/34786
(SADANGI)
|
2407003000NRG24020520230093673
|
02/05/2023
|
Radha Rout
|
2407003WL003266
|
Radha Rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335686
|
|
MRS RADHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-025-004/34906
(SADANGI)
|
2407003000NRG24020520230093675
|
02/05/2023
|
ANJAI LENKA
|
2407003WL003266
|
ANJAI LENKA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335658
|
|
MRS ANJALI LENKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONDIA
|
OR-07-003-025-004/34906
(SADANGI)
|
2407003000NRG24020520230093674
|
02/05/2023
|
BIJAYA KUMAR LENKA
|
2407003WL003266
|
BIJAYA KUMAR LENKA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335632
|
|
MR BIJAYA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GONDIA
|
OR-07-003-025-004/34938
(SADANGI)
|
2407003000NRG24010520230087556
|
02/05/2023
|
Kirtan Bihari
|
2407003WL003014
|
Kirtan Bihari
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335668
|
|
KIRTAN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GONDIA
|
OR-07-003-025-004/34938
(SADANGI)
|
2407003000NRG24010520230087557
|
02/05/2023
|
SUCHISMITA BIHARI
|
2407003WL003014
|
SUCHISMITA BIHARI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335671
|
|
MRS SUCHISMITA BIHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONDIA
|
OR-07-003-025-004/34955
(SADANGI)
|
2407003000NRG24020520230093676
|
02/05/2023
|
Banaj Kumar Sahoo
|
2407003WL003266
|
Banaj Kumar Sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335700
|
|
MR BANAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
85
|
GONDIA
|
OR-07-003-025-004/34962
(SADANGI)
|
2407003000NRG24020520230093677
|
02/05/2023
|
Girish Chandra Behara
|
2407003WL003266
|
Girish Chandra Behara
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335663
|
|
MR GIRISH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GONDIA
|
OR-07-003-025-004/35027
(SADANGI)
|
2407003000NRG24010520230087559
|
02/05/2023
|
Biranchi Das
|
2407003WL003014
|
Biranchi Das
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335642
|
|
MR BIRANCHI DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
GONDIA
|
OR-07-003-025-004/35027
(SADANGI)
|
2407003000NRG24010520230087558
|
02/05/2023
|
Kuni Das
|
2407003WL003014
|
Kuni Das
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335654
|
|
MRS KUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
GONDIA
|
OR-07-003-025-004/35050
(SADANGI)
|
2407003000NRG24020520230093678
|
02/05/2023
|
JAYANTI OJHA
|
2407003WL003266
|
JAYANTI OJHA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335685
|
|
MRS JAYANTI OJHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GONDIA
|
OR-07-003-025-004/35097
(SADANGI)
|
2407003000NRG24020520230093679
|
02/05/2023
|
MAINA BEHERA
|
2407003WL003266
|
MAINA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335695
|
|
MRS MAINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GONDIA
|
OR-07-003-025-004/35097
(SADANGI)
|
2407003000NRG24020520230093680
|
02/05/2023
|
NIHAR RANJAN BEHERA
|
2407003WL003266
|
NIHAR RANJAN BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335639
|
|
MR NIHAR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GONDIA
|
OR-07-003-025-004/35108
(SADANGI)
|
2407003000NRG24010520230087560
|
02/05/2023
|
Laxmi Mahalik
|
2407003WL003014
|
Laxmi Mahalik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335683
|
|
MRS LAXMI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
GONDIA
|
OR-07-003-025-004/35108
(SADANGI)
|
2407003000NRG24010520230087561
|
02/05/2023
|
Srikanta Mahalik
|
2407003WL003014
|
Srikanta Mahalik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335676
|
|
MR SRIKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
GONDIA
|
OR-07-003-025-004/35179
(SADANGI)
|
2407003000NRG24020520230093682
|
02/05/2023
|
KANCHAN ROUT
|
2407003WL003266
|
KANCHAN ROUT
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335703
|
|
MRS KANCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
GONDIA
|
OR-07-003-025-004/35179
(SADANGI)
|
2407003000NRG24020520230093684
|
02/05/2023
|
SANKARSAN ROUT
|
2407003WL003266
|
SANKARSAN ROUT
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335667
|
|
SHRI SANKARSHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
GONDIA
|
OR-07-003-025-004/35189
(SADANGI)
|
2407003000NRG24020520230093686
|
02/05/2023
|
BISWAJIT MAHARANA
|
2407003WL003266
|
BISWAJIT MAHARANA
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491335706
|
|
MR BISWAJIT MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GONDIA
|
OR-07-003-025-004/35204
(SADANGI)
|
2407003000NRG24020520230093687
|
02/05/2023
|
SUMANTA BARIK
|
2407003WL003266
|
SUMANTA BARIK
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491335722
|
|
MR SUMANT BARIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
GONDIA
|
OR-07-003-025-004/35305
(SADANGI)
|
2407003000NRG24020520230093689
|
02/05/2023
|
ELINA DALEI
|
2407003WL003266
|
ELINA DALEI
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491335708
|
|
MRS ELINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GONDIA
|
OR-07-003-025-004/36008
(SADANGI)
|
2407003000NRG24020520230093691
|
02/05/2023
|
PRAMILA LENKA
|
2407003WL003266
|
PRAMILA LENKA
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491335692
|
|
MRS PRAMILA LENKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GONDIA
|
OR-07-003-025-004/36010
(SADANGI)
|
2407003000NRG24010520230087473
|
02/05/2023
|
RANJAN DEHURY
|
2407003WL003011
|
RANJAN DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491335677
|
|
MR RANJAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143622
|
143622
|
|
|
|
|
|
|
|
|
100
|
GONDIA
|
OR-07-003-025-004/27135
(SADANGI)
|
2407003000NRG24020520230093807
|
02/05/2023
|
Ghanasyasma Rout
|
2407003WL003272
|
Ghanasyasma Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491335628
|
|
GHANSYAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146466
|
146466
|
|
|
|
|
|
|
|