|
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-02-006-007-003/1905-A
(ITAMA)
|
2402006007NRG23160620220433445
|
20/06/2022
|
MRS.ARATI KARSEL
|
2402006007WL0025069
|
MRS.ARATI KARSEL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2488495620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BARGAON
|
OR-02-006-007-003/2176
(ITAMA)
|
2402006007NRG23170620220436321
|
20/06/2022
|
Mr TANKADHAR SAHOO
|
2402006007WL0025174
|
Mr TANKADHAR SAHOO
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488495635
|
|
TANKADHAR SAHOO S/O-HRUDANANDA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-007-002/1593
(ITAMA)
|
2402006007NRG23160620220433387
|
20/06/2022
|
Sankirttan Kisan
|
2402006007WL0025068
|
Sankirttan Kisan
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488495649
|
|
SANKIRTTAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-007-002/1634
(ITAMA)
|
2402006007NRG23160620220433349
|
20/06/2022
|
Padmabati Kishan
|
2402006007WL0025067
|
Padmabati Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495651
|
|
PADMABATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-007-002/1634
(ITAMA)
|
2402006007NRG23160620220433348
|
20/06/2022
|
Shivshankar Kishan
|
2402006007WL0025067
|
Shivshankar Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495559
|
|
SHIVSHANKAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-007-002/16366
(ITAMA)
|
2402006007NRG23160620220433395
|
20/06/2022
|
Gajendra Majhi
|
2402006007WL0025068
|
Gajendra Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495652
|
|
GAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-007-002/1645
(ITAMA)
|
2402006007NRG23160620220433397
|
20/06/2022
|
Bipin Gouda
|
2402006007WL0025068
|
Bipin Gouda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488495648
|
|
BIPIN GOUDA SO GAJINDRA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-007-002/1647
(ITAMA)
|
2402006007NRG23160620220433399
|
20/06/2022
|
Bhagaban Bag
|
2402006007WL0025068
|
Bhagaban Bag
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495561
|
|
BHAGABAN BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-007-002/1652
(ITAMA)
|
2402006007NRG23160620220433350
|
20/06/2022
|
SILBANUS CHAMPIA
|
2402006007WL0025067
|
SILBANUS CHAMPIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495562
|
|
SILVANUS CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-007-002/1657
(ITAMA)
|
2402006007NRG23160620220433351
|
20/06/2022
|
Gambhira Ping
|
2402006007WL0025067
|
Gambhira Ping
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495653
|
|
MR GAMBHIRA PING
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-007-002/1660
(ITAMA)
|
2402006007NRG23160620220433404
|
20/06/2022
|
Dinabandhu Kisan
|
2402006007WL0025068
|
Dinabandhu Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495650
|
|
DINABANDHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-007-002/1660
(ITAMA)
|
2402006007NRG23160620220433405
|
20/06/2022
|
Phulatuli Kishan
|
2402006007WL0025068
|
Phulatuli Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495573
|
|
PHULATULI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-007-002/1663
(ITAMA)
|
2402006007NRG23160620220433407
|
20/06/2022
|
Tara Majhi
|
2402006007WL0025068
|
Tara Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495560
|
|
TARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-007-003/1711
(ITAMA)
|
2402006007NRG23170620220437623
|
20/06/2022
|
Jan Bud
|
2402006007WL0025220
|
Jan Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495645
|
|
JAN BUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-007-003/1711
(ITAMA)
|
2402006007NRG23170620220437624
|
20/06/2022
|
Melani Bud
|
2402006007WL0025220
|
Melani Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495568
|
|
MELANI BUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-007-003/1744
(ITAMA)
|
2402006007NRG23170620220436269
|
20/06/2022
|
BIKASH SAY
|
2402006007WL0025174
|
BIKASH SAY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495654
|
|
BIKASH SAE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-007-003/1747
(ITAMA)
|
2402006007NRG23170620220436270
|
20/06/2022
|
Nabin Sae
|
2402006007WL0025174
|
Nabin Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495643
|
|
MR NABIN SAE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-007-003/1759
(ITAMA)
|
2402006007NRG23170620220436273
|
20/06/2022
|
JAYATA KAUDI
|
2402006007WL0025174
|
JAYATA KAUDI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495592
|
|
MR JAYAT KAUDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-007-003/1759
(ITAMA)
|
2402006007NRG23170620220436274
|
20/06/2022
|
Radha Kaudi
|
2402006007WL0025174
|
Radha Kaudi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495637
|
|
MRS RADHA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-007-003/1762
(ITAMA)
|
2402006007NRG23170620220437626
|
20/06/2022
|
Manjulata Bud
|
2402006007WL0025220
|
Manjulata Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495565
|
|
MANJULATA BUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-007-003/1762
(ITAMA)
|
2402006007NRG23170620220437625
|
20/06/2022
|
Teleswar Burh
|
2402006007WL0025220
|
Teleswar Burh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495564
|
|
TELESWAR BURH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-007-003/1763
(ITAMA)
|
2402006007NRG23170620220436276
|
20/06/2022
|
Rut Sai
|
2402006007WL0025174
|
Rut Sai
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495655
|
|
RUT SAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-007-003/1763
(ITAMA)
|
2402006007NRG23170620220436275
|
20/06/2022
|
Tintush Sae
|
2402006007WL0025174
|
Tintush Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495558
|
|
TINTUSH SAE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-007-003/1769
(ITAMA)
|
2402006007NRG23170620220436277
|
20/06/2022
|
Mr.SHUKRU PANDEY
|
2402006007WL0025174
|
Mr.SHUKRU PANDEY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488495586
|
|
SUKRU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARGAON
|
OR-02-006-007-003/1769
(ITAMA)
|
2402006007NRG23170620220436278
|
20/06/2022
|
Mrs.PADMINI PANDEY
|
2402006007WL0025174
|
Mrs.PADMINI PANDEY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495631
|
|
MRS PADMINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-007-003/1771
(ITAMA)
|
2402006007NRG23160620220433439
|
20/06/2022
|
Kishor Hasda
|
2402006007WL0025069
|
Kishor Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495642
|
|
MR KISHOR HASDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-007-003/1810
(ITAMA)
|
2402006007NRG23170620220437632
|
20/06/2022
|
Basanti Munda
|
2402006007WL0025220
|
Basanti Munda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495641
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-007-003/1856
(ITAMA)
|
2402006007NRG23170620220436307
|
20/06/2022
|
Ratu Kaudi
|
2402006007WL0025174
|
Ratu Kaudi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495647
|
|
RATU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-007-003/1885-A
(ITAMA)
|
2402006007NRG23160620220433443
|
20/06/2022
|
MUKTI SOY
|
2402006007WL0025069
|
MUKTI SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495574
|
|
MRS MUKTI SOY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-007-003/1885-A
(ITAMA)
|
2402006007NRG23160620220433442
|
20/06/2022
|
Sunil Soy
|
2402006007WL0025069
|
Sunil Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495593
|
|
MR SUNIL SOY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-007-003/1901
(ITAMA)
|
2402006007NRG23170620220436316
|
20/06/2022
|
Mrs Jalen Sae
|
2402006007WL0025174
|
Mrs Jalen Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495634
|
|
MRS JALEN SAE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-007-003/1905-A
(ITAMA)
|
2402006007NRG23160620220433444
|
20/06/2022
|
Gajindra Karsel
|
2402006007WL0025069
|
Gajindra Karsel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495656
|
|
GAJINDRA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-007-003/1908-B
(ITAMA)
|
2402006007NRG23170620220437636
|
20/06/2022
|
Jarj Bud
|
2402006007WL0025220
|
Jarj Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495570
|
|
JARJ BUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-007-003/1908-B
(ITAMA)
|
2402006007NRG23170620220437637
|
20/06/2022
|
Mrs KHRISHTINA BURH
|
2402006007WL0025220
|
Mrs KHRISHTINA BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495591
|
|
MRS KHRISHTINA BURH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-007-003/1908-C
(ITAMA)
|
2402006007NRG23170620220437638
|
20/06/2022
|
Jastam Bud
|
2402006007WL0025220
|
Jastam Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495644
|
|
JASTAM BUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-007-003/1930
(ITAMA)
|
2402006007NRG23160620220433446
|
20/06/2022
|
Sukhmani Soy
|
2402006007WL0025069
|
Sukhmani Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488495646
|
|
SUKAMANI SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARGAON
|
OR-02-006-007-003/1951
(ITAMA)
|
2402006007NRG23160620220433448
|
20/06/2022
|
Bishakha Karsel
|
2402006007WL0025069
|
Bishakha Karsel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495598
|
|
MRS BISHAKHA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-007-003/1951
(ITAMA)
|
2402006007NRG23160620220433447
|
20/06/2022
|
Maharagu Karsel
|
2402006007WL0025069
|
Maharagu Karsel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495660
|
|
MAHARAGU KARSEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-007-003/1962
(ITAMA)
|
2402006007NRG23170620220436317
|
20/06/2022
|
Mrs TUNUR BAGE
|
2402006007WL0025174
|
Mrs TUNUR BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495633
|
|
MRS TUNUR BAGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-007-003/2007
(ITAMA)
|
2402006007NRG23170620220436319
|
20/06/2022
|
DINABANDHU KAUDI
|
2402006007WL0025174
|
DINABANDHU KAUDI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495590
|
|
MR DINABANDHU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-007-003/2007
(ITAMA)
|
2402006007NRG23170620220436320
|
20/06/2022
|
LAXMI KAUDI
|
2402006007WL0025174
|
LAXMI KAUDI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488495661
|
|
MRS LAXMI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-007-003/2015
(ITAMA)
|
2402006007NRG23170620220437640
|
20/06/2022
|
ANIMA TAPNO
|
2402006007WL0025220
|
ANIMA TAPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488495563
|
|
ANIMA TAPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARGAON
|
OR-02-006-007-003/2015
(ITAMA)
|
2402006007NRG23170620220437639
|
20/06/2022
|
CHRISTOPHER TOPNO
|
2402006007WL0025220
|
CHRISTOPHER TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495664
|
|
MR TOPNO CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-007-003/2037
(ITAMA)
|
2402006007NRG23160620220433449
|
20/06/2022
|
Salami Soy
|
2402006007WL0025069
|
Salami Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495566
|
|
SALAMI SOY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-007-003/2037-A
(ITAMA)
|
2402006007NRG23170620220437642
|
20/06/2022
|
ANITA SOY
|
2402006007WL0025220
|
ANITA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495575
|
|
MRS ANITA SOY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-007-003/2037-A
(ITAMA)
|
2402006007NRG23170620220437641
|
20/06/2022
|
Pradip Soy
|
2402006007WL0025220
|
Pradip Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495567
|
|
PRADIP SOY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-007-003/2042
(ITAMA)
|
2402006007NRG23170620220437643
|
20/06/2022
|
Sukanti mundu
|
2402006007WL0025220
|
Sukanti mundu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495621
|
|
MRS SUKANTI MUNDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-007-003/2076
(ITAMA)
|
2402006007NRG23170620220437644
|
20/06/2022
|
Balasius Tapno
|
2402006007WL0025220
|
Balasius Tapno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495554
|
|
BALASIUS TAPNO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-007-003/2076
(ITAMA)
|
2402006007NRG23170620220437645
|
20/06/2022
|
SALMI TOPNO
|
2402006007WL0025220
|
SALMI TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2488495599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BARGAON
|
OR-02-006-007-003/2088
(ITAMA)
|
2402006007NRG23160620220433450
|
20/06/2022
|
Basamati Say
|
2402006007WL0025069
|
Basamati Say
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495556
|
|
BASAMATI SAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-007-003/2099
(ITAMA)
|
2402006007NRG23160620220433452
|
20/06/2022
|
Raeshiri Bag
|
2402006007WL0025069
|
Raeshiri Bag
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495658
|
|
RAESHIRI BAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-007-003/2099
(ITAMA)
|
2402006007NRG23160620220433451
|
20/06/2022
|
Rajan Bag
|
2402006007WL0025069
|
Rajan Bag
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495659
|
|
RAJAN BAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-007-003/2102
(ITAMA)
|
2402006007NRG23160620220433453
|
20/06/2022
|
ASHOK KUMAR SOY
|
2402006007WL0025069
|
ASHOK KUMAR SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495555
|
|
MR ASHOK KUMAR SOY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-007-003/2102
(ITAMA)
|
2402006007NRG23160620220433454
|
20/06/2022
|
PUSHPA SOY
|
2402006007WL0025069
|
PUSHPA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495553
|
|
MRS PUSHPA SOY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-007-003/2124
(ITAMA)
|
2402006007NRG23170620220437646
|
20/06/2022
|
Jagadish Bagh
|
2402006007WL0025220
|
Jagadish Bagh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495583
|
|
Mr. JAGADISH BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BARGAON
|
OR-02-006-007-003/2124
(ITAMA)
|
2402006007NRG23170620220437647
|
20/06/2022
|
Kaishabi Bag
|
2402006007WL0025220
|
Kaishabi Bag
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495557
|
|
KAISHABI BAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-007-003/2131
(ITAMA)
|
2402006007NRG23170620220437648
|
20/06/2022
|
Jaspa Bud
|
2402006007WL0025220
|
Jaspa Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488495569
|
|
JOSEFA BUD W/O-DAMANIK BUD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BARGAON
|
OR-02-006-007-003/2131-A
(ITAMA)
|
2402006007NRG23170620220437649
|
20/06/2022
|
BIJAY KUMAR BURH
|
2402006007WL0025220
|
BIJAY KUMAR BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495665
|
|
MR BIJAY KUMAR BURH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-007-003/2131-A
(ITAMA)
|
2402006007NRG23170620220437650
|
20/06/2022
|
Mr RANJITA BUD
|
2402006007WL0025220
|
Mr RANJITA BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495589
|
|
MR RANJITA BUD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-007-003/2160-A
(ITAMA)
|
2402006007NRG23170620220437651
|
20/06/2022
|
Sukanti Pradhan
|
2402006007WL0025220
|
Sukanti Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488495627
|
|
SUKANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARGAON
|
OR-02-006-007-003/2186
(ITAMA)
|
2402006007NRG23160620220433457
|
20/06/2022
|
Mrs.RAJANI SOY
|
2402006007WL0025069
|
Mrs.RAJANI SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495587
|
|
MRS RAJANI SOY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-007-003/2186
(ITAMA)
|
2402006007NRG23160620220433456
|
20/06/2022
|
SAROJ KUMAR SOY
|
2402006007WL0025069
|
SAROJ KUMAR SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495662
|
|
MR SAROJ KUMAR SOY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-007-004/1338
(ITAMA)
|
2402006007NRG23170620220436237
|
20/06/2022
|
Rajendra Gaud
|
2402006007WL0025173
|
Rajendra Gaud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495616
|
|
MR RAJENDRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-007-004/1338
(ITAMA)
|
2402006007NRG23170620220436238
|
20/06/2022
|
Tapaswini Goud
|
2402006007WL0025173
|
Tapaswini Goud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495578
|
|
MRS TAPASWINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-007-004/1344
(ITAMA)
|
2402006007NRG23160620220433309
|
20/06/2022
|
Kalstika Sae
|
2402006007WL0025066
|
Kalstika Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495605
|
|
MRS KALSTIKA SAE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-007-004/1347
(ITAMA)
|
2402006007NRG23160620220433310
|
20/06/2022
|
Habil Sae
|
2402006007WL0025066
|
Habil Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495610
|
|
MR HABIL SAE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-007-004/1347
(ITAMA)
|
2402006007NRG23160620220433311
|
20/06/2022
|
Phlora Sae
|
2402006007WL0025066
|
Phlora Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495608
|
|
MRS PHLORA SAE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGAON
|
OR-02-006-007-004/1348
(ITAMA)
|
2402006007NRG23160620220433312
|
20/06/2022
|
Gauranga Naek
|
2402006007WL0025066
|
Gauranga Naek
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495613
|
|
MR GAURANGA NAEK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-007-004/1362
(ITAMA)
|
2402006007NRG23160620220433314
|
20/06/2022
|
Fransiska Soy
|
2402006007WL0025066
|
Fransiska Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495606
|
|
MRS FRANSISKA SOY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-007-004/1362
(ITAMA)
|
2402006007NRG23160620220433313
|
20/06/2022
|
James Soy
|
2402006007WL0025066
|
James Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495612
|
|
MR JAMES SOY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-007-004/1368
(ITAMA)
|
2402006007NRG23170620220436322
|
20/06/2022
|
MARIANUS BUD
|
2402006007WL0025174
|
MARIANUS BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495636
|
|
MR MARIANUS BUD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-007-004/1368
(ITAMA)
|
2402006007NRG23170620220436323
|
20/06/2022
|
Mrs PATRISIA BUD
|
2402006007WL0025174
|
Mrs PATRISIA BUD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488495629
|
|
MRS PATRISIA BURH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGAON
|
OR-02-006-007-004/1374
(ITAMA)
|
2402006007NRG23160620220433315
|
20/06/2022
|
Nilamani Naek
|
2402006007WL0025066
|
Nilamani Naek
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495657
|
|
NILAMANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-007-004/1374
(ITAMA)
|
2402006007NRG23160620220433316
|
20/06/2022
|
Sukanti Naik
|
2402006007WL0025066
|
Sukanti Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495611
|
|
MISS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-007-004/1377
(ITAMA)
|
2402006007NRG23160620220433317
|
20/06/2022
|
Rimis Sae
|
2402006007WL0025066
|
Rimis Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495624
|
|
MR RIMIS SAE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-007-004/1381
(ITAMA)
|
2402006007NRG23170620220436241
|
20/06/2022
|
Basanta Pruseth
|
2402006007WL0025173
|
Basanta Pruseth
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495601
|
|
MR BASANTA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-007-004/1381
(ITAMA)
|
2402006007NRG23170620220436242
|
20/06/2022
|
TULSHI PRUSETH
|
2402006007WL0025173
|
TULSHI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495663
|
|
MRS TULSI PRESTH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGAON
|
OR-02-006-007-004/1382
(ITAMA)
|
2402006007NRG23160620220433318
|
20/06/2022
|
Bidiadhar Naek
|
2402006007WL0025066
|
Bidiadhar Naek
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495581
|
|
MR BIDIADHAR NAEK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-007-004/1382
(ITAMA)
|
2402006007NRG23160620220433319
|
20/06/2022
|
Binodini Naek
|
2402006007WL0025066
|
Binodini Naek
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495614
|
|
MRS BINODINI NAEK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-007-004/1383
(ITAMA)
|
2402006007NRG23160620220433320
|
20/06/2022
|
Mariyanus Hasada
|
2402006007WL0025066
|
Mariyanus Hasada
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495607
|
|
MR MARIYANUS HASADA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-007-004/1383
(ITAMA)
|
2402006007NRG23160620220433321
|
20/06/2022
|
Susan Hasda
|
2402006007WL0025066
|
Susan Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495609
|
|
MISS SUSAN HASDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-007-004/1385
(ITAMA)
|
2402006007NRG23160620220433322
|
20/06/2022
|
Sarojini Sae
|
2402006007WL0025066
|
Sarojini Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495623
|
|
MISS SAROJINI SAE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-007-004/1386
(ITAMA)
|
2402006007NRG23170620220436244
|
20/06/2022
|
Pirobati Kamar
|
2402006007WL0025173
|
Pirobati Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495618
|
|
MRS PIROBATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-007-004/1386
(ITAMA)
|
2402006007NRG23170620220436243
|
20/06/2022
|
Sanatan Kamar
|
2402006007WL0025173
|
Sanatan Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495619
|
|
MR SANATAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-007-004/1389
(ITAMA)
|
2402006007NRG23170620220436246
|
20/06/2022
|
Sabita Munda
|
2402006007WL0025173
|
Sabita Munda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495617
|
|
MRS SABITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGAON
|
OR-02-006-007-004/1389
(ITAMA)
|
2402006007NRG23170620220436245
|
20/06/2022
|
Samabaru Munda
|
2402006007WL0025173
|
Samabaru Munda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495577
|
|
Mr. SAMBARU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BARGAON
|
OR-02-006-007-004/1392
(ITAMA)
|
2402006007NRG23170620220436247
|
20/06/2022
|
Chaitanya Kamar
|
2402006007WL0025173
|
Chaitanya Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495640
|
|
MR CHAITANYA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGAON
|
OR-02-006-007-004/1392
(ITAMA)
|
2402006007NRG23170620220436248
|
20/06/2022
|
Jashoda Kamar
|
2402006007WL0025173
|
Jashoda Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495580
|
|
MRS JASHODA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-007-004/1397
(ITAMA)
|
2402006007NRG23170620220436249
|
20/06/2022
|
Gautam Pruseth
|
2402006007WL0025173
|
Gautam Pruseth
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495626
|
|
MR GAUTAM PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGAON
|
OR-02-006-007-004/1406
(ITAMA)
|
2402006007NRG23170620220436251
|
20/06/2022
|
Balmati Kamar
|
2402006007WL0025173
|
Balmati Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495638
|
|
MRS BALMATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGAON
|
OR-02-006-007-004/1406
(ITAMA)
|
2402006007NRG23170620220436250
|
20/06/2022
|
Minaketan Kamar
|
2402006007WL0025173
|
Minaketan Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495615
|
|
MR MINAKETAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGAON
|
OR-02-006-007-004/16301
(ITAMA)
|
2402006007NRG23160620220433323
|
20/06/2022
|
Abhimanyu Sahoo
|
2402006007WL0025066
|
Abhimanyu Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495622
|
|
MR ABHIMANYU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGAON
|
OR-02-006-007-004/16301
(ITAMA)
|
2402006007NRG23160620220433324
|
20/06/2022
|
Sanjukta Sahoo
|
2402006007WL0025066
|
Sanjukta Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495625
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGAON
|
OR-02-006-007-004/16302
(ITAMA)
|
2402006007NRG23170620220436252
|
20/06/2022
|
Bijay Kamar
|
2402006007WL0025173
|
Bijay Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495579
|
|
MR BIJAY KAMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGAON
|
OR-02-006-007-004/16302
(ITAMA)
|
2402006007NRG23170620220436253
|
20/06/2022
|
Shanti Kamar
|
2402006007WL0025173
|
Shanti Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495639
|
|
MRS SHANTI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGAON
|
OR-02-006-007-004/16357
(ITAMA)
|
2402006007NRG23170620220436254
|
20/06/2022
|
Janma Shanda
|
2402006007WL0025173
|
Janma Shanda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495576
|
|
MR JANMA SHANDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGAON
|
OR-02-006-007-004/16357
(ITAMA)
|
2402006007NRG23170620220436255
|
20/06/2022
|
Mrs JASHODA SANDHA
|
2402006007WL0025173
|
Mrs JASHODA SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495628
|
|
MRS JASHODA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGAON
|
OR-02-006-007-004/16369
(ITAMA)
|
2402006007NRG23160620220433325
|
20/06/2022
|
Bipin Hasda
|
2402006007WL0025066
|
Bipin Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488495600
|
|
BIPIN HASADA S/O JAKHARIAS HASADA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARGAON
|
OR-02-006-007-004/16371
(ITAMA)
|
2402006007NRG23160620220433326
|
20/06/2022
|
MONOJ HASDA
|
2402006007WL0025066
|
MONOJ HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495585
|
|
MR MANOJ HASDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGAON
|
OR-02-006-007-006/1516
(ITAMA)
|
2402006007NRG23160620220433352
|
20/06/2022
|
Bholanath Sa
|
2402006007WL0025067
|
Bholanath Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495584
|
|
MR BHOLANATH SA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGAON
|
OR-02-006-007-006/1528
(ITAMA)
|
2402006007NRG23160620220433355
|
20/06/2022
|
Jasodha Sa
|
2402006007WL0025067
|
Jasodha Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495572
|
|
JASODHA SA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGAON
|
OR-02-006-007-006/1531
(ITAMA)
|
2402006007NRG23160620220433356
|
20/06/2022
|
Anirudha Chhatria
|
2402006007WL0025067
|
Anirudha Chhatria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495571
|
|
ANIRUDHA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGAON
|
OR-02-006-007-006/1547
(ITAMA)
|
2402006007NRG23160620220433359
|
20/06/2022
|
PRAMILA CHAMPIA
|
2402006007WL0025067
|
PRAMILA CHAMPIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495595
|
|
MRS PRAMILA CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGAON
|
OR-02-006-007-006/1547
(ITAMA)
|
2402006007NRG23160620220433358
|
20/06/2022
|
Sunil Champia
|
2402006007WL0025067
|
Sunil Champia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495594
|
|
MR SUNIL CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGAON
|
OR-02-006-007-006/1548
(ITAMA)
|
2402006007NRG23160620220433360
|
20/06/2022
|
Goutam Chhatria
|
2402006007WL0025067
|
Goutam Chhatria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495582
|
|
GOUTAM CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BARGAON
|
OR-02-006-007-006/1551
(ITAMA)
|
2402006007NRG23160620220433362
|
20/06/2022
|
Gouri Naik
|
2402006007WL0025067
|
Gouri Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495603
|
|
MRS GOURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGAON
|
OR-02-006-007-006/1551
(ITAMA)
|
2402006007NRG23160620220433361
|
20/06/2022
|
Hara Naik
|
2402006007WL0025067
|
Hara Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495604
|
|
MR HARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGAON
|
OR-02-006-007-006/1554
(ITAMA)
|
2402006007NRG23160620220433363
|
20/06/2022
|
Banamali Munda
|
2402006007WL0025067
|
Banamali Munda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495597
|
|
MR BANAMALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGAON
|
OR-02-006-007-006/1554
(ITAMA)
|
2402006007NRG23160620220433364
|
20/06/2022
|
Shanti Munda
|
2402006007WL0025067
|
Shanti Munda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495596
|
|
MRS SHANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGAON
|
OR-02-006-007-006/1556
(ITAMA)
|
2402006007NRG23160620220433365
|
20/06/2022
|
Dubaraj Munda
|
2402006007WL0025067
|
Dubaraj Munda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495630
|
|
MR DUBARAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142746
|
142746
|
|
|
|
|
|
|
|
|
111
|
BARGAON
|
OR-02-006-007-002/1606
(ITAMA)
|
2402006007NRG23160620220433390
|
20/06/2022
|
REJINA CHAMPIA
|
2402006007WL0025068
|
REJINA CHAMPIA
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495602
|
|
MRS REJINA CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGAON
|
OR-02-006-007-002/1671
(ITAMA)
|
2402006007NRG23160620220433409
|
20/06/2022
|
Mr NATA MAJHI
|
2402006007WL0025068
|
Mr NATA MAJHI
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495588
|
|
MR NATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGAON
|
OR-02-006-007-002/1671
(ITAMA)
|
2402006007NRG23160620220433410
|
20/06/2022
|
Mrs SAMABARI MAJHI
|
2402006007WL0025068
|
Mrs SAMABARI MAJHI
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488495632
|
|
MRS SOMABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149406
|
149406
|
|
|
|
|
|
|
|