|
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
|
BARGAON
|
OR-02-006-012-001/13754
(TIKILI PARA)
|
2402006012NRG23091120221180732
|
12/11/2022
|
MR SHANKAR BHAISAL
|
2402006012WL0067240
|
MR SHANKAR BHAISAL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762479
|
|
SHANKAR BHAISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-012-002/14148
(TIKILI PARA)
|
2402006012NRG23071120221172458
|
12/11/2022
|
MR SHYAM SUNDAR NAIK
|
2402006012WL0066826
|
MR SHYAM SUNDAR NAIK
|
00354
|
PUNB0599100
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518762484
|
|
SHYAM SUNDAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-012-001/13575
(TIKILI PARA)
|
2402006012NRG23091120221180709
|
12/11/2022
|
Mr .ISWAR PRADHAN
|
2402006012WL0067240
|
Mr .ISWAR PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762446
|
|
MR ISWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-001/13575
(TIKILI PARA)
|
2402006012NRG23091120221180710
|
12/11/2022
|
Mrs.GEETA PRADHAN
|
2402006012WL0067240
|
Mrs.GEETA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762467
|
|
MRS GEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-012-001/13578
(TIKILI PARA)
|
2402006012NRG23091120221180711
|
12/11/2022
|
Kumar Naik
|
2402006012WL0067240
|
Kumar Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762445
|
|
MR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-012-001/13578
(TIKILI PARA)
|
2402006012NRG23091120221180712
|
12/11/2022
|
Sukanti Naik
|
2402006012WL0067240
|
Sukanti Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762449
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-001/13581
(TIKILI PARA)
|
2402006012NRG23091120221180713
|
12/11/2022
|
Khageswar Naik
|
2402006012WL0067240
|
Khageswar Naik
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518762447
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-012-001/13602
(TIKILI PARA)
|
2402006012NRG23091120221180714
|
12/11/2022
|
Baishakhu Pradhan
|
2402006012WL0067240
|
Baishakhu Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762455
|
|
MR BAISHAKHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-012-001/13622
(TIKILI PARA)
|
2402006012NRG23091120221180716
|
12/11/2022
|
Surat Dandasana
|
2402006012WL0067240
|
Surat Dandasana
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762463
|
|
MR SURAT DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-012-001/13628
(TIKILI PARA)
|
2402006012NRG23091120221180717
|
12/11/2022
|
Mishra Pradhan
|
2402006012WL0067240
|
Mishra Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762454
|
|
MR MISHRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-012-001/13632
(TIKILI PARA)
|
2402006012NRG23091120221180719
|
12/11/2022
|
Basmati Pradhan
|
2402006012WL0067240
|
Basmati Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762457
|
|
MRS BASAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-012-001/13632
(TIKILI PARA)
|
2402006012NRG23091120221180718
|
12/11/2022
|
Biro Pradhan
|
2402006012WL0067240
|
Biro Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762456
|
|
MR BIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-012-001/13641
(TIKILI PARA)
|
2402006012NRG23091120221180720
|
12/11/2022
|
Shankar Majhi
|
2402006012WL0067240
|
Shankar Majhi
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518762475
|
|
MR SHANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-012-001/13648
(TIKILI PARA)
|
2402006012NRG23091120221180722
|
12/11/2022
|
Gobinda Pradhan
|
2402006012WL0067240
|
Gobinda Pradhan
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518762452
|
|
MR GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-012-001/13652
(TIKILI PARA)
|
2402006012NRG23091120221180724
|
12/11/2022
|
Duta Kisan
|
2402006012WL0067240
|
Duta Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762453
|
|
MR DUTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-012-001/13660
(TIKILI PARA)
|
2402006012NRG23091120221180725
|
12/11/2022
|
BANDHUKIA BAG
|
2402006012WL0067240
|
BANDHUKIA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762443
|
|
MR BANDHAKIA BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-012-001/13660
(TIKILI PARA)
|
2402006012NRG23091120221180726
|
12/11/2022
|
Mrs .NABINA BAG
|
2402006012WL0067240
|
Mrs .NABINA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762483
|
|
MRS NABINA BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-012-001/13674
(TIKILI PARA)
|
2402006012NRG23091120221180728
|
12/11/2022
|
Balamati Pradhan
|
2402006012WL0067240
|
Balamati Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762476
|
|
MRS BALAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-012-001/13674
(TIKILI PARA)
|
2402006012NRG23091120221180727
|
12/11/2022
|
Sadhu Pradhan
|
2402006012WL0067240
|
Sadhu Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762448
|
|
MR SADHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-012-001/13686
(TIKILI PARA)
|
2402006012NRG23091120221180729
|
12/11/2022
|
Mr BINOD KISAN
|
2402006012WL0067240
|
Mr BINOD KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762440
|
|
MR BINOD KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-012-001/13740
(TIKILI PARA)
|
2402006012NRG23091120221180731
|
12/11/2022
|
Daitari lakra
|
2402006012WL0067240
|
Daitari lakra
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762451
|
|
MR DAITARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-012-001/13850
(TIKILI PARA)
|
2402006012NRG23091120221180737
|
12/11/2022
|
NELASAN GUDIA
|
2402006012WL0067240
|
NELASAN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762450
|
|
MR NELASAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-012-001/13861
(TIKILI PARA)
|
2402006012NRG23091120221180738
|
12/11/2022
|
Mr .CHINTA BAG
|
2402006012WL0067240
|
Mr .CHINTA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762441
|
|
CHINTA BAG
|
UNION BANK OF INDIA(508500)
|
|
24
|
BARGAON
|
OR-02-006-012-001/13865
(TIKILI PARA)
|
2402006012NRG23091120221180740
|
12/11/2022
|
JAYMASI GUDIA
|
2402006012WL0067240
|
JAYMASI GUDIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762482
|
|
MR JAYMASI GUDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-012-001/13865
(TIKILI PARA)
|
2402006012NRG23091120221180741
|
12/11/2022
|
TALEN GUDIA
|
2402006012WL0067240
|
TALEN GUDIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762480
|
|
MRS TALEN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-012-001/13931
(TIKILI PARA)
|
2402006012NRG23091120221180742
|
12/11/2022
|
MUNKU TOPPO
|
2402006012WL0067240
|
MUNKU TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762442
|
|
MR MUNKU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-012-001/16365
(TIKILI PARA)
|
2402006012NRG23091120221180747
|
12/11/2022
|
NAROTTAM SA
|
2402006012WL0067240
|
NAROTTAM SA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762444
|
|
MR NAROTTAM SA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-012-001/16382
(TIKILI PARA)
|
2402006012NRG23091120221180748
|
12/11/2022
|
UPASI DANSANA
|
2402006012WL0067240
|
UPASI DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762477
|
|
MRS UPASI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-012-001/16388
(TIKILI PARA)
|
2402006012NRG23091120221180750
|
12/11/2022
|
Mr. AKRUR NAIK
|
2402006012WL0067240
|
Mr. AKRUR NAIK
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518762469
|
|
MR AKRUR MAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-012-001/16396
(TIKILI PARA)
|
2402006012NRG23091120221180751
|
12/11/2022
|
Mrs RAJKUMARI BAGHA
|
2402006012WL0067240
|
Mrs RAJKUMARI BAGHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762461
|
|
MRS RAJKUMARI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-012-001/16407
(TIKILI PARA)
|
2402006012NRG23091120221180752
|
12/11/2022
|
Prabhasini prdhan
|
2402006012WL0067240
|
Prabhasini prdhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762468
|
|
MRS PRABHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-012-002/14020
(TIKILI PARA)
|
2402006012NRG23071120221172448
|
12/11/2022
|
Mrs . KASTURI MAJHI
|
2402006012WL0066826
|
Mrs . KASTURI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762465
|
|
MRS KASTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-012-002/14036
(TIKILI PARA)
|
2402006012NRG23071120221172450
|
12/11/2022
|
Mrs .LAL BAGH
|
2402006012WL0066826
|
Mrs .LAL BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762464
|
|
MRS LAL BAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-012-002/14036
(TIKILI PARA)
|
2402006012NRG23071120221172449
|
12/11/2022
|
PARAKHIT BAGH
|
2402006012WL0066826
|
PARAKHIT BAGH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762432
|
|
BAGH PARAKHIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-012-002/14095
(TIKILI PARA)
|
2402006012NRG23071120221172451
|
12/11/2022
|
SUBASINI NAIK
|
2402006012WL0066826
|
SUBASINI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762485
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-012-002/14114
(TIKILI PARA)
|
2402006012NRG23111120221190214
|
12/11/2022
|
SANIWAR CHAMPIA
|
2402006012WL0067889
|
SANIWAR CHAMPIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518762481
|
|
MRS SONIAR CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-012-002/14121-A
(TIKILI PARA)
|
2402006012NRG23071120221172454
|
12/11/2022
|
UMA NAIK
|
2402006012WL0066826
|
UMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762466
|
|
MRS UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-012-002/14134
(TIKILI PARA)
|
2402006012NRG23071120221172455
|
12/11/2022
|
Mr RAJAN NAIK
|
2402006012WL0066826
|
Mr RAJAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762436
|
|
RAJAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
BARGAON
|
OR-02-006-012-002/14134
(TIKILI PARA)
|
2402006012NRG23071120221172456
|
12/11/2022
|
SUSHILA NAIK
|
2402006012WL0066826
|
SUSHILA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762473
|
|
MRS SUSILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-012-002/14138
(TIKILI PARA)
|
2402006012NRG23071120221172457
|
12/11/2022
|
Mr LAXMAN MAJHI
|
2402006012WL0066826
|
Mr LAXMAN MAJHI
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518762459
|
|
MR LAXMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-012-002/14173
(TIKILI PARA)
|
2402006012NRG23111120221190216
|
12/11/2022
|
Mr JAGDISH TOPPNO
|
2402006012WL0067889
|
Mr JAGDISH TOPPNO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762431
|
|
MR JAGADISH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-012-002/14219
(TIKILI PARA)
|
2402006012NRG23071120221172462
|
12/11/2022
|
CHANDRA MAJHI
|
2402006012WL0066826
|
CHANDRA MAJHI
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518762433
|
|
CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-012-002/14230
(TIKILI PARA)
|
2402006012NRG23071120221172463
|
12/11/2022
|
Mr PARMESWAR NAIK
|
2402006012WL0066826
|
Mr PARMESWAR NAIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518762435
|
|
PARMESWAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
44
|
BARGAON
|
OR-02-006-012-002/14251
(TIKILI PARA)
|
2402006012NRG23071120221172464
|
12/11/2022
|
Mrs PURNNAMI GARDIA
|
2402006012WL0066826
|
Mrs PURNNAMI GARDIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518762458
|
|
MRS PURNNAMI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-012-002/14288-A
(TIKILI PARA)
|
2402006012NRG23111120221190224
|
12/11/2022
|
Mrs BISWASI TOPNO
|
2402006012WL0067889
|
Mrs BISWASI TOPNO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762460
|
|
MRS BISWASI TAPNO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-012-002/14290
(TIKILI PARA)
|
2402006012NRG23071120221172466
|
12/11/2022
|
Mrs . LAKSHMI MAJHI
|
2402006012WL0066826
|
Mrs . LAKSHMI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762471
|
|
MRS LAKSHMI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-012-002/14297
(TIKILI PARA)
|
2402006012NRG23111120221190225
|
12/11/2022
|
Mrs ANIP SAMAD
|
2402006012WL0067889
|
Mrs ANIP SAMAD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762438
|
|
MRS ANITA BAGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-012-002/14303
(TIKILI PARA)
|
2402006012NRG23111120221190228
|
12/11/2022
|
Mr JOHAN JOJO
|
2402006012WL0067889
|
Mr JOHAN JOJO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762472
|
|
MR JOHAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-012-002/14304
(TIKILI PARA)
|
2402006012NRG23111120221190229
|
12/11/2022
|
Mr ASHOK PANNA
|
2402006012WL0067889
|
Mr ASHOK PANNA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762437
|
|
MR ASHOK PANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-012-002/14321
(TIKILI PARA)
|
2402006012NRG23071120221172467
|
12/11/2022
|
Mr PANCHAM MAJHI
|
2402006012WL0066826
|
Mr PANCHAM MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518762434
|
|
MRS PANCHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-012-002/14321
(TIKILI PARA)
|
2402006012NRG23071120221172468
|
12/11/2022
|
Mrs DAIMATI MAJHI
|
2402006012WL0066826
|
Mrs DAIMATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6518762474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BARGAON
|
OR-02-006-012-002/14363
(TIKILI PARA)
|
2402006012NRG23111120221190238
|
12/11/2022
|
PREMADANI HARO
|
2402006012WL0067889
|
PREMADANI HARO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762470
|
|
MRS PREMADANI HORO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-012-002/14363
(TIKILI PARA)
|
2402006012NRG23111120221190237
|
12/11/2022
|
SABAN HORO
|
2402006012WL0067889
|
SABAN HORO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518762439
|
|
MR SABAN HORO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-012-002/16393
(TIKILI PARA)
|
2402006012NRG23071120221172470
|
12/11/2022
|
Mrs. SUKANTI NAIK
|
2402006012WL0066826
|
Mrs. SUKANTI NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518762462
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-012-002/16393
(TIKILI PARA)
|
2402006012NRG23071120221172469
|
12/11/2022
|
Shrikar Naik
|
2402006012WL0066826
|
Shrikar Naik
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518762478
|
|
SHRIKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|