|
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-07-003-020-001/24227
(NIHALPRASAD)
|
2407003020NRG24290220241163528
|
29/02/2024
|
Baruna Malika
|
2407003020WL151440
|
Baruna Malika
|
00048
|
BKID0005111
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992571
|
|
BARUNA MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-020-001/554565
(NIHALPRASAD)
|
2407003020NRG24290220241163516
|
29/02/2024
|
RAGHUNATH KABI
|
2407003020WL151438
|
RAGHUNATH KABI
|
00089
|
CBIN0282961
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992500
|
|
MR RAGHUNATH KABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-020-001/23926
(NIHALPRASAD)
|
2407003020NRG24290220241163555
|
29/02/2024
|
Damayanti Bhuyan
|
2407003020WL151444
|
Damayanti Bhuyan
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992521
|
|
MRS DAMAYANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-020-001/23955
(NIHALPRASAD)
|
2407003020NRG24290220241163535
|
29/02/2024
|
Nalini Sahu
|
2407003020WL151441
|
Nalini Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799992520
|
|
MRS NALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-020-001/23972
(NIHALPRASAD)
|
2407003020NRG24290220241163556
|
29/02/2024
|
Bira Pradhan
|
2407003020WL151444
|
Bira Pradhan
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992522
|
|
BIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-020-001/24719
(NIHALPRASAD)
|
2407003020NRG24290220241163531
|
29/02/2024
|
Bhikari Kabi
|
2407003020WL151440
|
Bhikari Kabi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992523
|
|
BHIKARI KABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-020-001/24733
(NIHALPRASAD)
|
2407003020NRG24290220241163520
|
29/02/2024
|
Saraswati Pradhan
|
2407003020WL151439
|
Saraswati Pradhan
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992524
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-020-002/25389
(NIHALPRASAD)
|
2407003020NRG24290220241163582
|
29/02/2024
|
Ramesh Pradhan
|
2407003020WL151448
|
Ramesh Pradhan
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992493
|
|
RAMESH PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-020-001/25036
(NIHALPRASAD)
|
2407003020NRG24290220241163494
|
29/02/2024
|
Sudhansu kumar Sahu
|
2407003020WL151436
|
Sudhansu kumar Sahu
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992497
|
|
MR SUDHANSU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-020-001/23886
(NIHALPRASAD)
|
2407003020NRG24290220241163548
|
29/02/2024
|
Rina Dehury
|
2407003020WL151443
|
Rina Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992563
|
|
Rina Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-020-001/23922
(NIHALPRASAD)
|
2407003020NRG24290220241163527
|
29/02/2024
|
Bidulata Sahu
|
2407003020WL151440
|
Bidulata Sahu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992529
|
|
MRS BIDULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-020-001/23972
(NIHALPRASAD)
|
2407003020NRG24290220241163557
|
29/02/2024
|
CHAPALA PADHAN
|
2407003020WL151444
|
CHAPALA PADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992502
|
|
CHAPALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDIA
|
OR-07-003-020-001/24128
(NIHALPRASAD)
|
2407003020NRG24290220241163568
|
29/02/2024
|
Gabhi Dehuri
|
2407003020WL151445
|
Gabhi Dehuri
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799992549
|
|
MRS GABHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-020-001/24129
(NIHALPRASAD)
|
2407003020NRG24290220241163569
|
29/02/2024
|
Binarti Dehuri
|
2407003020WL151445
|
Binarti Dehuri
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799992547
|
|
MRS BINATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-020-001/24130
(NIHALPRASAD)
|
2407003020NRG24290220241163570
|
29/02/2024
|
Indramani Dehuri
|
2407003020WL151445
|
Indramani Dehuri
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799992515
|
|
INDRAMANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-020-001/24130
(NIHALPRASAD)
|
2407003020NRG24290220241163571
|
29/02/2024
|
Keshani Dehury
|
2407003020WL151445
|
Keshani Dehury
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799992564
|
|
MRS KESHANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-020-001/24198
(NIHALPRASAD)
|
2407003020NRG24290220241163542
|
29/02/2024
|
Dalimba Dehuri
|
2407003020WL151442
|
Dalimba Dehuri
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992553
|
|
DALIMBA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-020-001/24200
(NIHALPRASAD)
|
2407003020NRG24290220241163519
|
29/02/2024
|
jhari pradhan
|
2407003020WL151439
|
jhari pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992498
|
|
MRS JHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-020-001/24531
(NIHALPRASAD)
|
2407003020NRG24290220241163549
|
29/02/2024
|
Sayana Samal
|
2407003020WL151443
|
Sayana Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992574
|
|
MRS SAYAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-020-001/24540
(NIHALPRASAD)
|
2407003020NRG24290220241163499
|
29/02/2024
|
MRS.SANJU PRADHAN
|
2407003020WL151437
|
MRS.SANJU PRADHAN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992576
|
|
MRS SANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-020-001/24628
(NIHALPRASAD)
|
2407003020NRG24290220241163529
|
29/02/2024
|
KUNTALA MALIK
|
2407003020WL151440
|
KUNTALA MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992513
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-020-001/24635
(NIHALPRASAD)
|
2407003020NRG24290220241163530
|
29/02/2024
|
Anadi chran Kabi
|
2407003020WL151440
|
Anadi chran Kabi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992517
|
|
MR ANADI CHARAN KABI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-020-001/24655
(NIHALPRASAD)
|
2407003020NRG24290220241163558
|
29/02/2024
|
SARA SAMAL
|
2407003020WL151444
|
SARA SAMAL
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992535
|
|
MRS SARA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-020-001/24659
(NIHALPRASAD)
|
2407003020NRG24290220241163559
|
29/02/2024
|
Basanti Samal
|
2407003020WL151444
|
Basanti Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992532
|
|
MRS BASANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-020-001/24665
(NIHALPRASAD)
|
2407003020NRG24290220241163573
|
29/02/2024
|
Bhabi Samasl
|
2407003020WL151445
|
Bhabi Samasl
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992505
|
|
MRS BHABI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-020-001/24665
(NIHALPRASAD)
|
2407003020NRG24290220241163572
|
29/02/2024
|
Bhima Samal
|
2407003020WL151445
|
Bhima Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992491
|
|
BHIMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-020-001/24698
(NIHALPRASAD)
|
2407003020NRG24290220241163509
|
29/02/2024
|
MADHU SAMAL
|
2407003020WL151438
|
MADHU SAMAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992542
|
|
MR MADHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-020-001/24734
(NIHALPRASAD)
|
2407003020NRG24290220241163543
|
29/02/2024
|
Manju Dehury
|
2407003020WL151442
|
Manju Dehury
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799992552
|
|
MANJU DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GONDIA
|
OR-07-003-020-001/24773
(NIHALPRASAD)
|
2407003020NRG24290220241163500
|
29/02/2024
|
PUSPALATA RAJ
|
2407003020WL151437
|
PUSPALATA RAJ
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992490
|
|
MRS PUSPALATA RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-020-001/24795
(NIHALPRASAD)
|
2407003020NRG24290220241163560
|
29/02/2024
|
Maya Samal
|
2407003020WL151444
|
Maya Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992514
|
|
MAYADHAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GONDIA
|
OR-07-003-020-001/24825
(NIHALPRASAD)
|
2407003020NRG24290220241163576
|
29/02/2024
|
Bhajaman Dehuiry
|
2407003020WL151446
|
Bhajaman Dehuiry
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992495
|
|
BHAJANA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GONDIA
|
OR-07-003-020-001/24851
(NIHALPRASAD)
|
2407003020NRG24290220241163501
|
29/02/2024
|
Tankadhara Raj
|
2407003020WL151437
|
Tankadhara Raj
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992567
|
|
MR TANKADHAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-020-001/24930
(NIHALPRASAD)
|
2407003020NRG24290220241163503
|
29/02/2024
|
DHARITRI RAJ
|
2407003020WL151437
|
DHARITRI RAJ
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799992508
|
|
MRS DHARITRI RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-020-001/24972
(NIHALPRASAD)
|
2407003020NRG24290220241163544
|
29/02/2024
|
Madan Dehury
|
2407003020WL151442
|
Madan Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992507
|
|
MADAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-020-001/34796
(NIHALPRASAD)
|
2407003020NRG24290220241163536
|
29/02/2024
|
BABITA MOHANTY
|
2407003020WL151441
|
BABITA MOHANTY
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799992525
|
|
BABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-020-001/34915
(NIHALPRASAD)
|
2407003020NRG24290220241163495
|
29/02/2024
|
mamina khatua
|
2407003020WL151436
|
mamina khatua
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992575
|
|
MRS MAMINA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-020-001/34929
(NIHALPRASAD)
|
2407003020NRG24290220241163561
|
29/02/2024
|
FULA SAMAL
|
2407003020WL151444
|
FULA SAMAL
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992533
|
|
FULA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-020-001/34993
(NIHALPRASAD)
|
2407003020NRG24290220241163496
|
29/02/2024
|
Saraswati Diani
|
2407003020WL151436
|
Saraswati Diani
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992528
|
|
MRS SARASWATI DIANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-020-001/35113
(NIHALPRASAD)
|
2407003020NRG24290220241163504
|
29/02/2024
|
SITA DIANI
|
2407003020WL151437
|
SITA DIANI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992512
|
|
SITA DIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDIA
|
OR-07-003-020-001/35130
(NIHALPRASAD)
|
2407003020NRG24290220241163537
|
29/02/2024
|
Golap dehuri
|
2407003020WL151441
|
Golap dehuri
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992536
|
|
GOLAP DEHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-020-001/35136
(NIHALPRASAD)
|
2407003020NRG24290220241163497
|
29/02/2024
|
Bati pradhan
|
2407003020WL151436
|
Bati pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992543
|
|
MRS BATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-020-001/35149
(NIHALPRASAD)
|
2407003020NRG24290220241163550
|
29/02/2024
|
Basanti Sethi
|
2407003020WL151443
|
Basanti Sethi
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992506
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-020-001/35172
(NIHALPRASAD)
|
2407003020NRG24290220241163574
|
29/02/2024
|
Pratima Das
|
2407003020WL151445
|
Pratima Das
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992509
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-020-001/35184
(NIHALPRASAD)
|
2407003020NRG24290220241163575
|
29/02/2024
|
Babuli Samal
|
2407003020WL151445
|
Babuli Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992544
|
|
MRS BABULI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-020-001/35302
(NIHALPRASAD)
|
2407003020NRG24290220241163577
|
29/02/2024
|
Hauli pradhan
|
2407003020WL151446
|
Hauli pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992489
|
|
HAULI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDIA
|
OR-07-003-020-001/35305
(NIHALPRASAD)
|
2407003020NRG24290220241163510
|
29/02/2024
|
Minati kabi
|
2407003020WL151438
|
Minati kabi
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799992488
|
|
MRS MINATI KABI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-020-001/35317
(NIHALPRASAD)
|
2407003020NRG24290220241163562
|
29/02/2024
|
Etibala bhuyan
|
2407003020WL151444
|
Etibala bhuyan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992526
|
|
MRS ETIBALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-020-001/35349
(NIHALPRASAD)
|
2407003020NRG24290220241163521
|
29/02/2024
|
PRADEEP BEHERA
|
2407003020WL151439
|
PRADEEP BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992568
|
|
PRADEEP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDIA
|
OR-07-003-020-001/55322
(NIHALPRASAD)
|
2407003020NRG24290220241163505
|
29/02/2024
|
SILUA DEHURY
|
2407003020WL151437
|
SILUA DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992566
|
|
MR SILUA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-020-001/55360
(NIHALPRASAD)
|
2407003020NRG24290220241163511
|
29/02/2024
|
Malati paik
|
2407003020WL151438
|
Malati paik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992530
|
|
MRS MALATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-020-001/55369
(NIHALPRASAD)
|
2407003020NRG24290220241163551
|
29/02/2024
|
Susanta dehury
|
2407003020WL151443
|
Susanta dehury
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992555
|
|
Mr. Susanta Dehury
|
INDIAN BANK(607105)
|
|
52
|
GONDIA
|
OR-07-003-020-001/554195
(NIHALPRASAD)
|
2407003020NRG24290220241163522
|
29/02/2024
|
Kuni dehury
|
2407003020WL151439
|
Kuni dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992565
|
|
KUNI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GONDIA
|
OR-07-003-020-001/554235
(NIHALPRASAD)
|
2407003020NRG24290220241163578
|
29/02/2024
|
KAHNU PRADHAN
|
2407003020WL151446
|
KAHNU PRADHAN
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799992527
|
|
KAHNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-020-001/554291
(NIHALPRASAD)
|
2407003020NRG24290220241163552
|
29/02/2024
|
PABITRA KABI
|
2407003020WL151443
|
PABITRA KABI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992562
|
|
MR PABITRA KABI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-020-001/554297
(NIHALPRASAD)
|
2407003020NRG24290220241163532
|
29/02/2024
|
Murali kabi
|
2407003020WL151440
|
Murali kabi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992548
|
|
MURALI KABI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-020-001/554390
(NIHALPRASAD)
|
2407003020NRG24290220241163538
|
29/02/2024
|
Tulasi sirka
|
2407003020WL151441
|
Tulasi sirka
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992558
|
|
TULASI SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GONDIA
|
OR-07-003-020-001/554397
(NIHALPRASAD)
|
2407003020NRG24290220241163539
|
29/02/2024
|
babuna champia
|
2407003020WL151441
|
babuna champia
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992561
|
|
MR BABUNA CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-020-001/554427
(NIHALPRASAD)
|
2407003020NRG24290220241163554
|
29/02/2024
|
chhaya pradhan
|
2407003020WL151443
|
chhaya pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992550
|
|
MRS CHHAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-020-001/554428
(NIHALPRASAD)
|
2407003020NRG24290220241163563
|
29/02/2024
|
Bilasini bhuyan
|
2407003020WL151444
|
Bilasini bhuyan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992534
|
|
MRS BILASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-020-001/554429
(NIHALPRASAD)
|
2407003020NRG24290220241163506
|
29/02/2024
|
Mania pradhan
|
2407003020WL151437
|
Mania pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992570
|
|
MR MANIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-020-001/554435
(NIHALPRASAD)
|
2407003020NRG24290220241163508
|
29/02/2024
|
Lili dehuri
|
2407003020WL151437
|
Lili dehuri
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992572
|
|
MISS LILY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-020-001/554435
(NIHALPRASAD)
|
2407003020NRG24290220241163507
|
29/02/2024
|
Uma behera
|
2407003020WL151437
|
Uma behera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992501
|
|
MRS UMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-020-001/554437
(NIHALPRASAD)
|
2407003020NRG24290220241163513
|
29/02/2024
|
Arjun diani
|
2407003020WL151438
|
Arjun diani
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992545
|
|
MR ARJUN DIANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-020-001/554437
(NIHALPRASAD)
|
2407003020NRG24290220241163512
|
29/02/2024
|
Gedua diani
|
2407003020WL151438
|
Gedua diani
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992546
|
|
MRS GEDUA DIANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDIA
|
OR-07-003-020-001/554499
(NIHALPRASAD)
|
2407003020NRG24290220241163523
|
29/02/2024
|
Badal malik
|
2407003020WL151439
|
Badal malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992557
|
|
MR BADAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-020-001/554505
(NIHALPRASAD)
|
2407003020NRG24290220241163546
|
29/02/2024
|
ASANTI DEHURY
|
2407003020WL151442
|
ASANTI DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992569
|
|
ASANTI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GONDIA
|
OR-07-003-020-001/554505
(NIHALPRASAD)
|
2407003020NRG24290220241163545
|
29/02/2024
|
Sita dehuri
|
2407003020WL151442
|
Sita dehuri
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992554
|
|
MRS SITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-020-001/554524
(NIHALPRASAD)
|
2407003020NRG24290220241163564
|
29/02/2024
|
Bijay pradhan
|
2407003020WL151444
|
Bijay pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992551
|
|
BIJAYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GONDIA
|
OR-07-003-020-001/554524
(NIHALPRASAD)
|
2407003020NRG24290220241163565
|
29/02/2024
|
Kandhei pradhan
|
2407003020WL151444
|
Kandhei pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992556
|
|
KANDHEI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GONDIA
|
OR-07-003-020-001/554525
(NIHALPRASAD)
|
2407003020NRG24290220241163566
|
29/02/2024
|
Nima pradhan
|
2407003020WL151444
|
Nima pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992560
|
|
MRS NIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GONDIA
|
OR-07-003-020-001/554545
(NIHALPRASAD)
|
2407003020NRG24290220241163579
|
29/02/2024
|
PUJA DEHURY
|
2407003020WL151447
|
PUJA DEHURY
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992499
|
|
MRS PUJA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONDIA
|
OR-07-003-020-001/554563
(NIHALPRASAD)
|
2407003020NRG24290220241163514
|
29/02/2024
|
SABITRI KABI
|
2407003020WL151438
|
SABITRI KABI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992539
|
|
MRS SABITRI KABI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONDIA
|
OR-07-003-020-001/554564
(NIHALPRASAD)
|
2407003020NRG24290220241163515
|
29/02/2024
|
gelhi kabi
|
2407003020WL151438
|
gelhi kabi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992531
|
|
MRS GELHI KABI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-020-002/25182
(NIHALPRASAD)
|
2407003020NRG24290220241163567
|
29/02/2024
|
RINA MALLIK
|
2407003020WL151444
|
RINA MALLIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992503
|
|
MRS RINA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
GONDIA
|
OR-07-003-020-002/25206
(NIHALPRASAD)
|
2407003020NRG24290220241163525
|
29/02/2024
|
BasantaBehera
|
2407003020WL151439
|
BasantaBehera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992519
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GONDIA
|
OR-07-003-020-002/25206
(NIHALPRASAD)
|
2407003020NRG24290220241163524
|
29/02/2024
|
Sunita behera
|
2407003020WL151439
|
Sunita behera
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992573
|
|
Sunita behera
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
GONDIA
|
OR-07-003-020-002/25243
(NIHALPRASAD)
|
2407003020NRG24290220241163534
|
29/02/2024
|
Pratap malik
|
2407003020WL151440
|
Pratap malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992559
|
|
MR PRATAP MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
GONDIA
|
OR-07-003-020-002/25277
(NIHALPRASAD)
|
2407003020NRG24290220241163547
|
29/02/2024
|
Parbati mallick
|
2407003020WL151442
|
Parbati mallick
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992496
|
|
MRS PARBATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
79
|
GONDIA
|
OR-07-003-020-002/25323
(NIHALPRASAD)
|
2407003020NRG24290220241163581
|
29/02/2024
|
Narendra pradhan
|
2407003020WL151448
|
Narendra pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992541
|
|
MR NARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-020-002/25323
(NIHALPRASAD)
|
2407003020NRG24290220241163580
|
29/02/2024
|
TIKAM PRADHAN
|
2407003020WL151448
|
TIKAM PRADHAN
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799992537
|
|
MR TIKAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONDIA
|
OR-07-003-020-002/35009
(NIHALPRASAD)
|
2407003020NRG24290220241163517
|
29/02/2024
|
Barsa pradhan
|
2407003020WL151438
|
Barsa pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992516
|
|
MISS BARSA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GONDIA
|
OR-07-003-020-002/53297
(NIHALPRASAD)
|
2407003020NRG24290220241163526
|
29/02/2024
|
Ajit pradhan
|
2407003020WL151439
|
Ajit pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992504
|
|
SHRI AJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
GONDIA
|
OR-07-003-020-002/55430
(NIHALPRASAD)
|
2407003020NRG24290220241163518
|
29/02/2024
|
Ratani Das
|
2407003020WL151438
|
Ratani Das
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799992518
|
|
MRS RATANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
84
|
GONDIA
|
OR-07-003-020-001/554394
(NIHALPRASAD)
|
2407003020NRG24290220241163553
|
29/02/2024
|
Sabitri dehury
|
2407003020WL151443
|
Sabitri dehury
|
00415
|
SBIN0012054
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992538
|
|
MRS SABITRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
85
|
GONDIA
|
OR-07-003-020-001/24163
(NIHALPRASAD)
|
2407003020NRG24290220241163541
|
29/02/2024
|
Jaina Malik
|
2407003020WL151442
|
Jaina Malik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992492
|
|
JAINA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GONDIA
|
OR-07-003-020-001/24866
(NIHALPRASAD)
|
2407003020NRG24290220241163502
|
29/02/2024
|
SOUBHAGYA JENA
|
2407003020WL151437
|
SOUBHAGYA JENA
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799992510
|
|
Mr SOUBHAGYA JENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GONDIA
|
OR-07-003-020-001/554391
(NIHALPRASAD)
|
2407003020NRG24290220241163533
|
29/02/2024
|
Bhanu malik
|
2407003020WL151440
|
Bhanu malik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992511
|
|
MRS BHANU MALIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
GONDIA
|
OR-07-003-020-002/53251
(NIHALPRASAD)
|
2407003020NRG24290220241163540
|
29/02/2024
|
Chandan barik
|
2407003020WL151441
|
Chandan barik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992540
|
|
MR CHANDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
89
|
GONDIA
|
OR-07-003-020-001/554432
(NIHALPRASAD)
|
2407003020NRG24290220241163498
|
29/02/2024
|
Biswajit behera
|
2407003020WL151436
|
Biswajit behera
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992494
|
|
BISWAJIT BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|