|
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-11-006-003-007/14041
(GARIDI)
|
2411006003NRG25260420240047137
|
29/04/2024
|
KABITA KASI
|
2411006003WL005251
|
KABITA KASI
|
00051
|
MAHB0001182
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469621
|
|
MS KABITA KASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-003-006/13957
(GARIDI)
|
2411006003NRG25280420240052739
|
29/04/2024
|
RAJALU MINIAKA
|
2411006003WL005872
|
RAJALU MINIAKA
|
00415
|
SBIN0007120
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469635
|
|
MRS RAJALU MINYKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-007/10725
(GARIDI)
|
2411006003NRG25260420240047120
|
29/04/2024
|
BALMUNDI KASI
|
2411006003WL005251
|
BALMUNDI KASI
|
00415
|
SBIN0007120
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469665
|
|
MRS BALAMUNDI KASHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-007/13018
(GARIDI)
|
2411006003NRG25260420240047122
|
29/04/2024
|
CHITTA KASI
|
2411006003WL005251
|
CHITTA KASI
|
00415
|
SBIN0007120
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469600
|
|
MR CHITTA KASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
5
|
BANDHUGAON
|
OR-11-006-003-005/13324
(GARIDI)
|
2411006003NRG25280420240052520
|
29/04/2024
|
MAHENDRA BIDIKA
|
2411006003WL005855
|
MAHENDRA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469603
|
|
MR MAHENDRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-005/13324
(GARIDI)
|
2411006003NRG25280420240052521
|
29/04/2024
|
PRIYANKA BIDIKA
|
2411006003WL005855
|
PRIYANKA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469605
|
|
MR PRIYANKA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-005/13503
(GARIDI)
|
2411006003NRG25280420240052523
|
29/04/2024
|
RAMA CHANDRA MELEKA
|
2411006003WL005855
|
RAMA CHANDRA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469594
|
|
MR RAMA CHANDRA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-005/13844
(GARIDI)
|
2411006003NRG25280420240052534
|
29/04/2024
|
NANDA PRASKA
|
2411006003WL005856
|
NANDA PRASKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469610
|
|
MR NANDA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-005/13887
(GARIDI)
|
2411006003NRG25280420240052547
|
29/04/2024
|
MATA MELEKA
|
2411006003WL005856
|
MATA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469611
|
|
MRS MATA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-006/13851
(GARIDI)
|
2411006003NRG25280420240052725
|
29/04/2024
|
RAUTA MINIAKA
|
2411006003WL005871
|
RAUTA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469591
|
|
MR ROUT MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-006/13851
(GARIDI)
|
2411006003NRG25280420240052726
|
29/04/2024
|
SULOCHANA MINIAKA
|
2411006003WL005871
|
SULOCHANA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469633
|
|
MRS SULOCHANA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-006/13957
(GARIDI)
|
2411006003NRG25280420240052738
|
29/04/2024
|
AMINA MINIAKA
|
2411006003WL005872
|
AMINA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469627
|
|
MR AMINA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-006/140094
(GARIDI)
|
2411006003NRG25280420240052729
|
29/04/2024
|
MAKARI JAKAKA
|
2411006003WL005871
|
MAKARI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469616
|
|
MAKARI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-006/140114
(GARIDI)
|
2411006003NRG25280420240052730
|
29/04/2024
|
SUSILA SAHU
|
2411006003WL005871
|
SUSILA SAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469637
|
|
MISS SUSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-006/140118
(GARIDI)
|
2411006003NRG25280420240052740
|
29/04/2024
|
SUBASINI MAHANANDIA
|
2411006003WL005872
|
SUBASINI MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469619
|
|
MS SUBASINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-006/14013
(GARIDI)
|
2411006003NRG25280420240052731
|
29/04/2024
|
Smaesh
|
2411006003WL005871
|
Smaesh
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469639
|
|
MR SAMESH MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-006/140138
(GARIDI)
|
2411006003NRG25280420240052741
|
29/04/2024
|
BANITA KANDA
|
2411006003WL005872
|
BANITA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469614
|
|
MISS BANITA KANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-006/14018
(GARIDI)
|
2411006003NRG25280420240052742
|
29/04/2024
|
ANJULI MAHANANDIA
|
2411006003WL005872
|
ANJULI MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469623
|
|
MISS ANJULI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-006/14020
(GARIDI)
|
2411006003NRG25280420240052743
|
29/04/2024
|
SIDHANTA NAMELPURI
|
2411006003WL005872
|
SIDHANTA NAMELPURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469615
|
|
SHRI SIDHANTA NEMALPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-006/14023
(GARIDI)
|
2411006003NRG25280420240052744
|
29/04/2024
|
LILU KANDA
|
2411006003WL005872
|
LILU KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469624
|
|
MR LILU KANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-006/2065
(GARIDI)
|
2411006003NRG25280420240052745
|
29/04/2024
|
GHASIANI KANDA
|
2411006003WL005872
|
GHASIANI KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469632
|
|
MRS GHASINI KANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-006/2127
(GARIDI)
|
2411006003NRG25280420240052746
|
29/04/2024
|
SUREKHA MAHANANDIA
|
2411006003WL005872
|
SUREKHA MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469613
|
|
MRS SUREKHA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-006/2140
(GARIDI)
|
2411006003NRG25280420240052732
|
29/04/2024
|
SEBIKA KANDA
|
2411006003WL005871
|
SEBIKA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469604
|
|
MRS SEBIKA KANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-006/2275
(GARIDI)
|
2411006003NRG25280420240052734
|
29/04/2024
|
BASANTA KUMAR PARIDAL
|
2411006003WL005871
|
BASANTA KUMAR PARIDAL
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469602
|
|
MR BASANTA KUMAR PARIDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-006/2275
(GARIDI)
|
2411006003NRG25280420240052733
|
29/04/2024
|
BHAGABATI PARIDAL
|
2411006003WL005871
|
BHAGABATI PARIDAL
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469589
|
|
MRS BHAGABATI PARIDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-006/2314
(GARIDI)
|
2411006003NRG25280420240052735
|
29/04/2024
|
MANIAKA PARIYA
|
2411006003WL005871
|
MANIAKA PARIYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469592
|
|
MR MINIAKA PARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-006/2314
(GARIDI)
|
2411006003NRG25280420240052736
|
29/04/2024
|
NARAJ MANIAKA
|
2411006003WL005871
|
NARAJ MANIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469593
|
|
MRS NARAJ MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-006/4734
(GARIDI)
|
2411006003NRG25280420240052737
|
29/04/2024
|
ANITA MINIYAKA
|
2411006003WL005871
|
ANITA MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469638
|
|
MS ANITA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-007/10566
(GARIDI)
|
2411006003NRG25260420240047113
|
29/04/2024
|
CHERUNGU KASI
|
2411006003WL005251
|
CHERUNGU KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469617
|
|
MR KASI CHERUNGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-007/10566
(GARIDI)
|
2411006003NRG25260420240047114
|
29/04/2024
|
KASI HIRABATI
|
2411006003WL005251
|
KASI HIRABATI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469625
|
|
MRS KASI HIRABATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-007/10586
(GARIDI)
|
2411006003NRG25260420240047115
|
29/04/2024
|
PADMANI KASI
|
2411006003WL005251
|
PADMANI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469626
|
|
MRS PADMANI KASHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-007/10592
(GARIDI)
|
2411006003NRG25260420240047116
|
29/04/2024
|
PADMA KASI
|
2411006003WL005251
|
PADMA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469618
|
|
MRS PADMA KASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-007/10664
(GARIDI)
|
2411006003NRG25260420240047117
|
29/04/2024
|
BALARAM KASI
|
2411006003WL005251
|
BALARAM KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469588
|
|
MR BALARAMA KASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-007/10689
(GARIDI)
|
2411006003NRG25260420240047118
|
29/04/2024
|
KASI RATAN
|
2411006003WL005251
|
KASI RATAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469586
|
|
MR KASI RATAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-007/13017
(GARIDI)
|
2411006003NRG25260420240047121
|
29/04/2024
|
SAHADEV KASI
|
2411006003WL005251
|
SAHADEV KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469596
|
|
MR SAHADEV KASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-007/13018
(GARIDI)
|
2411006003NRG25260420240047123
|
29/04/2024
|
PHALAMATI KASI
|
2411006003WL005251
|
PHALAMATI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469601
|
|
MRS PHULMATI KASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-007/13025
(GARIDI)
|
2411006003NRG25260420240047125
|
29/04/2024
|
KASI SAMENE
|
2411006003WL005251
|
KASI SAMENE
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469599
|
|
MRS SAMUNI KASHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-007/13025
(GARIDI)
|
2411006003NRG25260420240047124
|
29/04/2024
|
TANA KASI
|
2411006003WL005251
|
TANA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469598
|
|
MR TANA KASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-007/13028
(GARIDI)
|
2411006003NRG25260420240047126
|
29/04/2024
|
KASI BANAMALI
|
2411006003WL005251
|
KASI BANAMALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469587
|
|
KASI BANAMALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-007/13028
(GARIDI)
|
2411006003NRG25260420240047127
|
29/04/2024
|
KASI SOMONATH
|
2411006003WL005251
|
KASI SOMONATH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469630
|
|
MR SOMNATH KASHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-003-007/13029
(GARIDI)
|
2411006003NRG25260420240047128
|
29/04/2024
|
RAMANATH KASI
|
2411006003WL005251
|
RAMANATH KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469595
|
|
MR RAMANATH KASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-007/13031
(GARIDI)
|
2411006003NRG25260420240047108
|
29/04/2024
|
CHANDRA KASI
|
2411006003WL005250
|
CHANDRA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469597
|
|
MR CHANDRA KASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-007/13509
(GARIDI)
|
2411006003NRG25260420240047129
|
29/04/2024
|
JAGA KASI
|
2411006003WL005251
|
JAGA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469608
|
|
MR JAGU KASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-007/13511
(GARIDI)
|
2411006003NRG25260420240047130
|
29/04/2024
|
NAKUL KASI
|
2411006003WL005251
|
NAKUL KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469609
|
|
MR NAKUL KASHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-007/13521
(GARIDI)
|
2411006003NRG25260420240047109
|
29/04/2024
|
SHANKHA KASI
|
2411006003WL005250
|
SHANKHA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469607
|
|
MR KASI SHANKHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-007/13724
(GARIDI)
|
2411006003NRG25260420240047111
|
29/04/2024
|
PURNI KASI
|
2411006003WL005250
|
PURNI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469612
|
|
MRS PURNI KASHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-003-007/13724
(GARIDI)
|
2411006003NRG25260420240047110
|
29/04/2024
|
SURESH KASI
|
2411006003WL005250
|
SURESH KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469622
|
|
MR SURESH KASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-003-007/13726
(GARIDI)
|
2411006003NRG25260420240047132
|
29/04/2024
|
JHILI KASI
|
2411006003WL005251
|
JHILI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469620
|
|
MISS JHILLI KASHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-003-007/13726
(GARIDI)
|
2411006003NRG25260420240047131
|
29/04/2024
|
TRILOCHAN KASI
|
2411006003WL005251
|
TRILOCHAN KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469606
|
|
MR TRILOCHAN KASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDHUGAON
|
OR-11-006-003-007/13800
(GARIDI)
|
2411006003NRG25260420240047133
|
29/04/2024
|
GANAPATI KASI
|
2411006003WL005251
|
GANAPATI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469634
|
|
MR GANAPATI KASHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDHUGAON
|
OR-11-006-003-007/13804
(GARIDI)
|
2411006003NRG25260420240047112
|
29/04/2024
|
DARA KASI
|
2411006003WL005250
|
DARA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469636
|
|
MR DARA KASHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDHUGAON
|
OR-11-006-003-007/13807
(GARIDI)
|
2411006003NRG25260420240047134
|
29/04/2024
|
CHAITANYA KASI
|
2411006003WL005251
|
CHAITANYA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469629
|
|
MR CHETAN KASHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDHUGAON
|
OR-11-006-003-007/140122
(GARIDI)
|
2411006003NRG25260420240047135
|
29/04/2024
|
KAMALA LOCHAN KASI
|
2411006003WL005251
|
KAMALA LOCHAN KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469628
|
|
MR KAMAL LOCHAN KASHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDHUGAON
|
OR-11-006-003-007/140122
(GARIDI)
|
2411006003NRG25260420240047136
|
29/04/2024
|
RASMITA KASI
|
2411006003WL005251
|
RASMITA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469631
|
|
MRS RASMITA KASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88900
|
88900
|
|
|
|
|
|
|
|
|
55
|
BANDHUGAON
|
OR-11-006-003-005/13345
(GARIDI)
|
2411006003NRG25280420240052522
|
29/04/2024
|
SUDARSON MELEKA
|
2411006003WL005855
|
SUDARSON MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469661
|
|
Mr. SUDARSHAN MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BANDHUGAON
|
OR-11-006-003-005/13823
(GARIDI)
|
2411006003NRG25280420240052524
|
29/04/2024
|
UDAYA MELEKA
|
2411006003WL005855
|
UDAYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469659
|
|
Mr. UDAYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BANDHUGAON
|
OR-11-006-003-005/13850
(GARIDI)
|
2411006003NRG25280420240052525
|
29/04/2024
|
BIBISI MELEKA
|
2411006003WL005855
|
BIBISI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469649
|
|
Mr. BIBISI MELKA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BANDHUGAON
|
OR-11-006-003-005/13851
(GARIDI)
|
2411006003NRG25280420240052535
|
29/04/2024
|
SHALA MELEKA
|
2411006003WL005856
|
SHALA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469652
|
|
Mr. SHALA MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BANDHUGAON
|
OR-11-006-003-005/13852
(GARIDI)
|
2411006003NRG25280420240052526
|
29/04/2024
|
JAGANNATH MELEKA
|
2411006003WL005855
|
JAGANNATH MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469653
|
|
Mr. JAGANNATH MELKA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BANDHUGAON
|
OR-11-006-003-005/13853
(GARIDI)
|
2411006003NRG25280420240052527
|
29/04/2024
|
MUNA MANDING
|
2411006003WL005855
|
MUNA MANDING
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469648
|
|
Mr. MUNA MANDING
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BANDHUGAON
|
OR-11-006-003-005/13854
(GARIDI)
|
2411006003NRG25280420240052528
|
29/04/2024
|
CHANDAN MELEKA
|
2411006003WL005855
|
CHANDAN MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469650
|
|
Mr. CHANDAN MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BANDHUGAON
|
OR-11-006-003-005/13855
(GARIDI)
|
2411006003NRG25280420240052529
|
29/04/2024
|
MELEKA SUKAI
|
2411006003WL005855
|
MELEKA SUKAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469647
|
|
Mrs. MELAKA SUKAI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BANDHUGAON
|
OR-11-006-003-005/13857
(GARIDI)
|
2411006003NRG25280420240052536
|
29/04/2024
|
AKILA MELEKA
|
2411006003WL005856
|
AKILA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469644
|
|
MR KESHAB MELAKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDHUGAON
|
OR-11-006-003-005/13861
(GARIDI)
|
2411006003NRG25280420240052530
|
29/04/2024
|
HARI MELAKA
|
2411006003WL005855
|
HARI MELAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469640
|
|
Mr. HARI MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BANDHUGAON
|
OR-11-006-003-005/13862
(GARIDI)
|
2411006003NRG25280420240052531
|
29/04/2024
|
GOBINDA MELEKA
|
2411006003WL005855
|
GOBINDA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469642
|
|
Mr. GOBINDA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BANDHUGAON
|
OR-11-006-003-005/13863
(GARIDI)
|
2411006003NRG25280420240052532
|
29/04/2024
|
ANGAD MELKA
|
2411006003WL005855
|
ANGAD MELKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469643
|
|
Mr. ANGAD MELKA
|
INDIAN BANK(607105)
|
|
67
|
BANDHUGAON
|
OR-11-006-003-005/13864
(GARIDI)
|
2411006003NRG25280420240052533
|
29/04/2024
|
KABITA MELEKA
|
2411006003WL005855
|
KABITA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469645
|
|
Miss. KABITA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BANDHUGAON
|
OR-11-006-003-005/13865
(GARIDI)
|
2411006003NRG25280420240052537
|
29/04/2024
|
RAMACHANDRA MELEKA
|
2411006003WL005856
|
RAMACHANDRA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469641
|
|
Mr. RAMCHANDRA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BANDHUGAON
|
OR-11-006-003-005/13866
(GARIDI)
|
2411006003NRG25280420240052538
|
29/04/2024
|
RAMIYA MELEKA
|
2411006003WL005856
|
RAMIYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469646
|
|
Mr. RAMIYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BANDHUGAON
|
OR-11-006-003-005/13868
(GARIDI)
|
2411006003NRG25280420240052539
|
29/04/2024
|
MELEKA RABI
|
2411006003WL005856
|
MELEKA RABI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469651
|
|
Mr. MELEKA RABI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BANDHUGAON
|
OR-11-006-003-005/13873
(GARIDI)
|
2411006003NRG25280420240052540
|
29/04/2024
|
KUNA MELEKA
|
2411006003WL005856
|
KUNA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469662
|
|
Mrs. KUNA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BANDHUGAON
|
OR-11-006-003-005/13876
(GARIDI)
|
2411006003NRG25280420240052541
|
29/04/2024
|
IJIRAO MELEKA
|
2411006003WL005856
|
IJIRAO MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469654
|
|
Mr. IJIRAO MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BANDHUGAON
|
OR-11-006-003-005/13877
(GARIDI)
|
2411006003NRG25280420240052542
|
29/04/2024
|
ISIHINATH MELEKA
|
2411006003WL005856
|
ISIHINATH MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469660
|
|
Mr. ISHINATH MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BANDHUGAON
|
OR-11-006-003-005/13878
(GARIDI)
|
2411006003NRG25280420240052543
|
29/04/2024
|
KOMA MELEKA
|
2411006003WL005856
|
KOMA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469656
|
|
Mr. KOMA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BANDHUGAON
|
OR-11-006-003-005/13879
(GARIDI)
|
2411006003NRG25280420240052544
|
29/04/2024
|
NINDIRA MELEKA
|
2411006003WL005856
|
NINDIRA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469655
|
|
Miss. NINDIRA MELKA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BANDHUGAON
|
OR-11-006-003-005/13881
(GARIDI)
|
2411006003NRG25280420240052545
|
29/04/2024
|
SUBAROO HIMIRIKA
|
2411006003WL005856
|
SUBAROO HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469657
|
|
Mr. SUBAROO HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BANDHUGAON
|
OR-11-006-003-005/13883
(GARIDI)
|
2411006003NRG25280420240052546
|
29/04/2024
|
UMA MELEKA
|
2411006003WL005856
|
UMA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469658
|
|
Mr. UMA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BANDHUGAON
|
OR-11-006-003-006/140060
(GARIDI)
|
2411006003NRG25280420240052727
|
29/04/2024
|
UTTARA MINIAKA
|
2411006003WL005871
|
UTTARA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469663
|
|
Mr. UTTARA MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BANDHUGAON
|
OR-11-006-003-006/140062
(GARIDI)
|
2411006003NRG25280420240052728
|
29/04/2024
|
BASANTA MINIAKA
|
2411006003WL005871
|
BASANTA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469664
|
|
Mr. BASANT MINYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
80
|
BANDHUGAON
|
OR-11-006-003-007/10689
(GARIDI)
|
2411006003NRG25260420240047119
|
29/04/2024
|
KANAK KASI
|
2411006003WL005251
|
KANAK KASI
|
751001
|
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630469590
|
|
MISS KASI KANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142240
|
142240
|
|
|
|
|
|
|
|