|
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-07-003-027-004/5574
(Sorisiapada)
|
2407003000NRG24040620230264604
|
05/06/2023
|
Sambunath Mahanta
|
2407003WL010473
|
Sambunath Mahanta
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400022
|
|
SAMBUNATH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-004/5792
(Sorisiapada)
|
2407003000NRG24040620230264616
|
05/06/2023
|
Kalandi Mahanta
|
2407003WL010473
|
Kalandi Mahanta
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400023
|
|
MR KALANDI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-006/6346
(Sorisiapada)
|
2407003000NRG24040620230264568
|
05/06/2023
|
Sukanti Samal
|
2407003WL010472
|
Sukanti Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400150
|
|
SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-006/6392
(Sorisiapada)
|
2407003000NRG24040620230264667
|
05/06/2023
|
Pramod Dehury
|
2407003WL010473
|
Pramod Dehury
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400151
|
|
PRAMOD DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-006/6421
(Sorisiapada)
|
2407003000NRG24040620230264576
|
05/06/2023
|
Keshaba Behera
|
2407003WL010472
|
Keshaba Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400147
|
|
MR KESAHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-006/6424
(Sorisiapada)
|
2407003000NRG24040620230264677
|
05/06/2023
|
Madhusudan Behera
|
2407003WL010473
|
Madhusudan Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400146
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-027-006/6335
(Sorisiapada)
|
2407003000NRG24040620230264659
|
05/06/2023
|
Mantu Hanga
|
2407003WL010473
|
Mantu Hanga
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400148
|
|
MR MANTU HANAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-027-004/348012
(Sorisiapada)
|
2407003000NRG24040620230264588
|
05/06/2023
|
anjana behera
|
2407003WL010473
|
anjana behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400089
|
|
DALIMBA MAHANTA.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-027-004/34707
(Sorisiapada)
|
2407003000NRG24040620230264581
|
05/06/2023
|
BASUDEBA MOHANTA
|
2407003WL010473
|
BASUDEBA MOHANTA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400139
|
|
MR BASUDEV MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-027-003/34743
(Sorisiapada)
|
2407003000NRG24040620230264537
|
05/06/2023
|
kANCHANA PARIDA
|
2407003WL010471
|
kANCHANA PARIDA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400065
|
|
MRS KANCHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-003/34743
(Sorisiapada)
|
2407003000NRG24040620230264538
|
05/06/2023
|
RAJIB PARIDA
|
2407003WL010471
|
RAJIB PARIDA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400137
|
|
MR RAJIB PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-003/34789
(Sorisiapada)
|
2407003000NRG24040620230264551
|
05/06/2023
|
KUNI SANDH
|
2407003WL010472
|
KUNI SANDH
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400090
|
|
MRS KUNI SANDH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-003/6001
(Sorisiapada)
|
2407003000NRG24040620230264552
|
05/06/2023
|
Cheni Mahanta
|
2407003WL010472
|
Cheni Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400112
|
|
CHENI MAHANTA
|
UCO BANK(607066)
|
|
14
|
GONDIA
|
OR-07-003-027-003/6002
(Sorisiapada)
|
2407003000NRG24040620230264554
|
05/06/2023
|
Dibakara Mahanta
|
2407003WL010472
|
Dibakara Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400123
|
|
MR DIBAKAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-003/6006
(Sorisiapada)
|
2407003000NRG24040620230264539
|
05/06/2023
|
Sura Behera
|
2407003WL010471
|
Sura Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400073
|
|
MR SURA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-027-003/6008
(Sorisiapada)
|
2407003000NRG24040620230264556
|
05/06/2023
|
Sumati Nayak
|
2407003WL010472
|
Sumati Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400091
|
|
MRS SRIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-003/6015
(Sorisiapada)
|
2407003000NRG24040620230264540
|
05/06/2023
|
Sabita Dehury
|
2407003WL010471
|
Sabita Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400037
|
|
SABITA DEHURI
|
UCO BANK(607066)
|
|
18
|
GONDIA
|
OR-07-003-027-003/6024
(Sorisiapada)
|
2407003000NRG24040620230264541
|
05/06/2023
|
Jayanti Pradhan
|
2407003WL010471
|
Jayanti Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400118
|
|
MRS JAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-003/6027
(Sorisiapada)
|
2407003000NRG24040620230264557
|
05/06/2023
|
Nandini Nayak
|
2407003WL010472
|
Nandini Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400036
|
|
NANDINI NAYAK
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-027-003/6030
(Sorisiapada)
|
2407003000NRG24040620230264542
|
05/06/2023
|
Basudeb Padhan
|
2407003WL010471
|
Basudeb Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400120
|
|
MR BASUDEV PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-003/6030
(Sorisiapada)
|
2407003000NRG24040620230264543
|
05/06/2023
|
Minati Padhan
|
2407003WL010471
|
Minati Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400128
|
|
MRS MINATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-027-003/6031
(Sorisiapada)
|
2407003000NRG24040620230264558
|
05/06/2023
|
Sitakanta Mahanta
|
2407003WL010472
|
Sitakanta Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400125
|
|
MR SITAKANTA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-003/6036
(Sorisiapada)
|
2407003000NRG24040620230264559
|
05/06/2023
|
Chota Dehury
|
2407003WL010472
|
Chota Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400075
|
|
MR CHHOTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-003/6036
(Sorisiapada)
|
2407003000NRG24040620230264560
|
05/06/2023
|
Jharana Dehury
|
2407003WL010472
|
Jharana Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400086
|
|
GENERAL JHARANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-003/6045
(Sorisiapada)
|
2407003000NRG24040620230264562
|
05/06/2023
|
Marua Khatua
|
2407003WL010472
|
Marua Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400058
|
|
MRS MARUA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-003/6045
(Sorisiapada)
|
2407003000NRG24040620230264561
|
05/06/2023
|
Mohan Khatua
|
2407003WL010472
|
Mohan Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400110
|
|
MR MAHANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-027-003/6048
(Sorisiapada)
|
2407003000NRG24040620230264563
|
05/06/2023
|
Duhita Dehury
|
2407003WL010472
|
Duhita Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400057
|
|
MRS DUHITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-027-003/6051
(Sorisiapada)
|
2407003000NRG24040620230264544
|
05/06/2023
|
Prasanta Parida
|
2407003WL010471
|
Prasanta Parida
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400138
|
|
Mr PRASANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-003/6052
(Sorisiapada)
|
2407003000NRG24040620230264545
|
05/06/2023
|
Megha Khatua
|
2407003WL010471
|
Megha Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400106
|
|
MEGHA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-003/6064
(Sorisiapada)
|
2407003000NRG24040620230264547
|
05/06/2023
|
Bhamumati Nayak
|
2407003WL010471
|
Bhamumati Nayak
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392400105
|
|
MRS BHANUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-003/6064
(Sorisiapada)
|
2407003000NRG24040620230264546
|
05/06/2023
|
Bhima Nahak
|
2407003WL010471
|
Bhima Nahak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400061
|
|
BHIMASEN NAYAK.
|
UCO BANK(607066)
|
|
32
|
GONDIA
|
OR-07-003-027-003/6071
(Sorisiapada)
|
2407003000NRG24040620230264548
|
05/06/2023
|
Mulia Dehury
|
2407003WL010471
|
Mulia Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392400124
|
|
MR MULIA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-027-003/6071
(Sorisiapada)
|
2407003000NRG24040620230264549
|
05/06/2023
|
Saraga Dehury
|
2407003WL010471
|
Saraga Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392400077
|
|
MRS SARAG DEHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-003/6075
(Sorisiapada)
|
2407003000NRG24040620230264550
|
05/06/2023
|
Sumitra Sandha
|
2407003WL010471
|
Sumitra Sandha
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392400119
|
|
SUMITRA SANDHA
|
UCO BANK(607066)
|
|
35
|
GONDIA
|
OR-07-003-027-004/34760
(Sorisiapada)
|
2407003000NRG24040620230264582
|
05/06/2023
|
Dambarudhar mahanta
|
2407003WL010473
|
Dambarudhar mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400134
|
|
MR DAMBARUDHAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-027-004/34777
(Sorisiapada)
|
2407003000NRG24040620230264583
|
05/06/2023
|
Dambarudhar Mahanta
|
2407003WL010473
|
Dambarudhar Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400043
|
|
MR DAMBARUDHAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-027-004/347851
(Sorisiapada)
|
2407003000NRG24040620230264584
|
05/06/2023
|
Laxmipriya Mahant
|
2407003WL010473
|
Laxmipriya Mahant
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400104
|
|
MAA TARENI SHG- RAMEI
|
UCO BANK(607066)
|
|
38
|
GONDIA
|
OR-07-003-027-004/347890
(Sorisiapada)
|
2407003000NRG24040620230264585
|
05/06/2023
|
dhruba mohanta
|
2407003WL010473
|
dhruba mohanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400081
|
|
MR DHRUBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-027-004/347912
(Sorisiapada)
|
2407003000NRG24040620230264586
|
05/06/2023
|
minati mahanta
|
2407003WL010473
|
minati mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400084
|
|
MRS MINATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-027-004/5436
(Sorisiapada)
|
2407003000NRG24040620230264590
|
05/06/2023
|
Mili Mahanta
|
2407003WL010473
|
Mili Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400117
|
|
MILI MAHANTA
|
UCO BANK(607066)
|
|
41
|
GONDIA
|
OR-07-003-027-004/5438
(Sorisiapada)
|
2407003000NRG24040620230264593
|
05/06/2023
|
Ajaya Kumar Mohanty
|
2407003WL010473
|
Ajaya Kumar Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400152
|
|
AJAY KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-027-004/5438
(Sorisiapada)
|
2407003000NRG24040620230264591
|
05/06/2023
|
Jogendra Prasad Mohanty
|
2407003WL010473
|
Jogendra Prasad Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400059
|
|
MR JOGENDRA PRASAD MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-027-004/5449
(Sorisiapada)
|
2407003000NRG24040620230264595
|
05/06/2023
|
Keshba Chandra Mohanty
|
2407003WL010473
|
Keshba Chandra Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400068
|
|
MR KESHAB CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-027-004/5449
(Sorisiapada)
|
2407003000NRG24040620230264596
|
05/06/2023
|
Saraswati Mahant
|
2407003WL010473
|
Saraswati Mahant
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400108
|
|
MRS SARA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-027-004/5464
(Sorisiapada)
|
2407003000NRG24040620230264599
|
05/06/2023
|
Bharat Mohanta
|
2407003WL010473
|
Bharat Mohanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400024
|
|
BHARAT MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-027-004/5464
(Sorisiapada)
|
2407003000NRG24040620230264598
|
05/06/2023
|
Kalandi Mohanty
|
2407003WL010473
|
Kalandi Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400107
|
|
MR KALANDI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-027-004/5483
(Sorisiapada)
|
2407003000NRG24040620230264601
|
05/06/2023
|
Padmabati Mahanta
|
2407003WL010473
|
Padmabati Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400072
|
|
MRS PADMABATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-027-004/5483
(Sorisiapada)
|
2407003000NRG24040620230264600
|
05/06/2023
|
Trilochana Mohanty
|
2407003WL010473
|
Trilochana Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400085
|
|
MR TRILOCHAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-027-004/5530
(Sorisiapada)
|
2407003000NRG24040620230264602
|
05/06/2023
|
Nirashi Mahanta
|
2407003WL010473
|
Nirashi Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400052
|
|
NIRASI MAHANT W/O DEBANANDA MAHANT
|
UCO BANK(607066)
|
|
50
|
GONDIA
|
OR-07-003-027-004/5542
(Sorisiapada)
|
2407003000NRG24040620230264603
|
05/06/2023
|
Laxmi Mahanta
|
2407003WL010473
|
Laxmi Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400126
|
|
MRS LAXMI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-027-004/5591
(Sorisiapada)
|
2407003000NRG24040620230264606
|
05/06/2023
|
Damayanti Mahanta
|
2407003WL010473
|
Damayanti Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400071
|
|
MRS DAMAYANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-027-004/5591
(Sorisiapada)
|
2407003000NRG24040620230264605
|
05/06/2023
|
Maniram Mohanta
|
2407003WL010473
|
Maniram Mohanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400115
|
|
MR MANIRAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-027-004/5645
(Sorisiapada)
|
2407003000NRG24040620230264608
|
05/06/2023
|
Kartika Mahanta
|
2407003WL010473
|
Kartika Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400070
|
|
MR KARTTIKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-027-004/5645
(Sorisiapada)
|
2407003000NRG24040620230264609
|
05/06/2023
|
Tikili Mahanta
|
2407003WL010473
|
Tikili Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400109
|
|
MRS TIKILI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-027-004/5696
(Sorisiapada)
|
2407003000NRG24040620230264610
|
05/06/2023
|
Sukadeb Mahanta
|
2407003WL010473
|
Sukadeb Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400116
|
|
MR SUKADEV MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-027-004/5765
(Sorisiapada)
|
2407003000NRG24040620230264611
|
05/06/2023
|
Chandramani Mahanta
|
2407003WL010473
|
Chandramani Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400067
|
|
MR CHANDRAMANI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-027-004/5765
(Sorisiapada)
|
2407003000NRG24040620230264612
|
05/06/2023
|
Sabitri Mahanta
|
2407003WL010473
|
Sabitri Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400066
|
|
MRS SABITRI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-027-004/5770
(Sorisiapada)
|
2407003000NRG24040620230264613
|
05/06/2023
|
Sabitri Mahanta
|
2407003WL010473
|
Sabitri Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400153
|
|
SABITRI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-027-004/5779
(Sorisiapada)
|
2407003000NRG24040620230264614
|
05/06/2023
|
Bidyadhra Mahanta
|
2407003WL010473
|
Bidyadhra Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400045
|
|
MR BIDYADHAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-027-004/5779
(Sorisiapada)
|
2407003000NRG24040620230264615
|
05/06/2023
|
Janaki Mahanta
|
2407003WL010473
|
Janaki Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400064
|
|
MISS JANAKI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-027-004/5792
(Sorisiapada)
|
2407003000NRG24040620230264617
|
05/06/2023
|
Malaya Mahanta
|
2407003WL010473
|
Malaya Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400063
|
|
MR MALAY MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-027-004/5794
(Sorisiapada)
|
2407003000NRG24040620230264618
|
05/06/2023
|
Pramila Mahanta
|
2407003WL010473
|
Pramila Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400111
|
|
MRS PRAMILA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-027-004/6587
(Sorisiapada)
|
2407003000NRG24040620230264619
|
05/06/2023
|
Dipti Ranjan Mahanta
|
2407003WL010473
|
Dipti Ranjan Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400154
|
|
MR DIPTI RANJAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-027-005/5912
(Sorisiapada)
|
2407003000NRG24040620230264620
|
05/06/2023
|
Tulasi Tiu
|
2407003WL010473
|
Tulasi Tiu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400044
|
|
MRS TULASI TIU
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDIA
|
OR-07-003-027-005/5913
(Sorisiapada)
|
2407003000NRG24040620230264622
|
05/06/2023
|
Nisha Pradhan
|
2407003WL010473
|
Nisha Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400053
|
|
MRS NISA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-027-005/5914
(Sorisiapada)
|
2407003000NRG24040620230264624
|
05/06/2023
|
Brahma Samal
|
2407003WL010473
|
Brahma Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400056
|
|
MRS BRAHMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GONDIA
|
OR-07-003-027-005/5914
(Sorisiapada)
|
2407003000NRG24040620230264623
|
05/06/2023
|
Narottama Samal
|
2407003WL010473
|
Narottama Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400122
|
|
MR NAROTTAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-027-005/5921
(Sorisiapada)
|
2407003000NRG24040620230264626
|
05/06/2023
|
Charia Samal
|
2407003WL010473
|
Charia Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400055
|
|
MRS CHARIA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GONDIA
|
OR-07-003-027-005/5921
(Sorisiapada)
|
2407003000NRG24040620230264625
|
05/06/2023
|
Hadibandhu Samal
|
2407003WL010473
|
Hadibandhu Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400121
|
|
MR HADIBANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GONDIA
|
OR-07-003-027-005/5925
(Sorisiapada)
|
2407003000NRG24040620230264628
|
05/06/2023
|
Sukumari Dehury
|
2407003WL010473
|
Sukumari Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400054
|
|
MRS SUKUMARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GONDIA
|
OR-07-003-027-005/5926
(Sorisiapada)
|
2407003000NRG24040620230264629
|
05/06/2023
|
Sukanti Dehury
|
2407003WL010473
|
Sukanti Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400093
|
|
SUKANTI DEHURI
|
UCO BANK(607066)
|
|
72
|
GONDIA
|
OR-07-003-027-005/5928
(Sorisiapada)
|
2407003000NRG24040620230264630
|
05/06/2023
|
Santi Behera
|
2407003WL010473
|
Santi Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400062
|
|
MRS SANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONDIA
|
OR-07-003-027-005/5929
(Sorisiapada)
|
2407003000NRG24040620230264631
|
05/06/2023
|
Amarendra Padhan
|
2407003WL010473
|
Amarendra Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400034
|
|
MR AMARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-027-005/5929
(Sorisiapada)
|
2407003000NRG24040620230264632
|
05/06/2023
|
Jhunubala Pradhan
|
2407003WL010473
|
Jhunubala Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400088
|
|
MRS JHUNUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GONDIA
|
OR-07-003-027-005/5932
(Sorisiapada)
|
2407003000NRG24040620230264634
|
05/06/2023
|
Samira Padhana
|
2407003WL010473
|
Samira Padhana
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400135
|
|
MR SAMIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GONDIA
|
OR-07-003-027-005/5934
(Sorisiapada)
|
2407003000NRG24040620230264636
|
05/06/2023
|
Hadibandhu Behera
|
2407003WL010473
|
Hadibandhu Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400076
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONDIA
|
OR-07-003-027-005/5939
(Sorisiapada)
|
2407003000NRG24040620230264638
|
05/06/2023
|
Budhai Samal
|
2407003WL010473
|
Budhai Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400092
|
|
MRS BUDHEI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GONDIA
|
OR-07-003-027-005/5939
(Sorisiapada)
|
2407003000NRG24040620230264637
|
05/06/2023
|
Haihar Samal
|
2407003WL010473
|
Haihar Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400039
|
|
MR HARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GONDIA
|
OR-07-003-027-006/347806
(Sorisiapada)
|
2407003000NRG24040620230264642
|
05/06/2023
|
Chandrakanta Sahoo
|
2407003WL010473
|
Chandrakanta Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400033
|
|
MR CHANDRAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-027-006/347806
(Sorisiapada)
|
2407003000NRG24040620230264643
|
05/06/2023
|
Ganesh Sahoo
|
2407003WL010473
|
Ganesh Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400098
|
|
MR GANESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONDIA
|
OR-07-003-027-006/347806
(Sorisiapada)
|
2407003000NRG24040620230264640
|
05/06/2023
|
Prashanti Sahoo
|
2407003WL010473
|
Prashanti Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400096
|
|
MRS PRASHANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GONDIA
|
OR-07-003-027-006/347854
(Sorisiapada)
|
2407003000NRG24040620230264566
|
05/06/2023
|
Bhodei Dehuri
|
2407003WL010472
|
Bhodei Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400051
|
|
MRS BHODEI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GONDIA
|
OR-07-003-027-006/347854
(Sorisiapada)
|
2407003000NRG24040620230264565
|
05/06/2023
|
Chagala Dehury
|
2407003WL010472
|
Chagala Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400040
|
|
MR CHAGALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONDIA
|
OR-07-003-027-006/348005
(Sorisiapada)
|
2407003000NRG24040620230264644
|
05/06/2023
|
Sarita dehury
|
2407003WL010473
|
Sarita dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400102
|
|
MS SARITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
85
|
GONDIA
|
OR-07-003-027-006/348007
(Sorisiapada)
|
2407003000NRG24040620230264645
|
05/06/2023
|
Rina Behera
|
2407003WL010473
|
Rina Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400083
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
86
|
GONDIA
|
OR-07-003-027-006/348009
(Sorisiapada)
|
2407003000NRG24040620230264646
|
05/06/2023
|
Subhadra Behera
|
2407003WL010473
|
Subhadra Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400078
|
|
SUBHADRA BEHERA
|
UCO BANK(607066)
|
|
87
|
GONDIA
|
OR-07-003-027-006/348011
(Sorisiapada)
|
2407003000NRG24040620230264647
|
05/06/2023
|
Susanta Dehury
|
2407003WL010473
|
Susanta Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400103
|
|
SUSANTA DEHURY
|
UCO BANK(607066)
|
|
88
|
GONDIA
|
OR-07-003-027-006/348012
(Sorisiapada)
|
2407003000NRG24040620230264649
|
05/06/2023
|
Rajesh Dehury
|
2407003WL010473
|
Rajesh Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400101
|
|
RAJESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
89
|
GONDIA
|
OR-07-003-027-006/348013
(Sorisiapada)
|
2407003000NRG24040620230264652
|
05/06/2023
|
Mira Behera
|
2407003WL010473
|
Mira Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400087
|
|
MIRA BEHERA
|
UCO BANK(607066)
|
|
90
|
GONDIA
|
OR-07-003-027-006/348014
(Sorisiapada)
|
2407003000NRG24040620230264653
|
05/06/2023
|
Chanchala Padhan
|
2407003WL010473
|
Chanchala Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400042
|
|
CHANCHALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GONDIA
|
OR-07-003-027-006/6319
(Sorisiapada)
|
2407003000NRG24040620230264657
|
05/06/2023
|
Maki Bansingh
|
2407003WL010473
|
Maki Bansingh
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400113
|
|
MRS MAKI BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GONDIA
|
OR-07-003-027-006/6330
(Sorisiapada)
|
2407003000NRG24040620230264567
|
05/06/2023
|
Jasoda Behera
|
2407003WL010472
|
Jasoda Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400047
|
|
MRS JASHODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GONDIA
|
OR-07-003-027-006/6333
(Sorisiapada)
|
2407003000NRG24040620230264658
|
05/06/2023
|
Dama Mahakud
|
2407003WL010473
|
Dama Mahakud
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400097
|
|
DAMA MAHAKHUD
|
UCO BANK(607066)
|
|
94
|
GONDIA
|
OR-07-003-027-006/6335
(Sorisiapada)
|
2407003000NRG24040620230264660
|
05/06/2023
|
Mani Hanaga
|
2407003WL010473
|
Mani Hanaga
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400094
|
|
MRS MANI HANAGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GONDIA
|
OR-07-003-027-006/6335
(Sorisiapada)
|
2407003000NRG24040620230264661
|
05/06/2023
|
Radha Hanaga
|
2407003WL010473
|
Radha Hanaga
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400100
|
|
MRS RADHA HANAGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GONDIA
|
OR-07-003-027-006/6363
(Sorisiapada)
|
2407003000NRG24040620230264569
|
05/06/2023
|
Rudranarayana Sahu
|
2407003WL010472
|
Rudranarayana Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400035
|
|
MR RUDRA NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
GONDIA
|
OR-07-003-027-006/6367
(Sorisiapada)
|
2407003000NRG24040620230264571
|
05/06/2023
|
Lochan Dehury
|
2407003WL010472
|
Lochan Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400041
|
|
Mr LOCHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
98
|
GONDIA
|
OR-07-003-027-006/6367
(Sorisiapada)
|
2407003000NRG24040620230264572
|
05/06/2023
|
Nayani Dehury
|
2407003WL010472
|
Nayani Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400131
|
|
MRS NAYANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GONDIA
|
OR-07-003-027-006/6370
(Sorisiapada)
|
2407003000NRG24040620230264573
|
05/06/2023
|
sabita dehuri
|
2407003WL010472
|
sabita dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400049
|
|
MRS SABITRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GONDIA
|
OR-07-003-027-006/6380
(Sorisiapada)
|
2407003000NRG24040620230264664
|
05/06/2023
|
Sabitri Padhan
|
2407003WL010473
|
Sabitri Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400133
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GONDIA
|
OR-07-003-027-006/6385
(Sorisiapada)
|
2407003000NRG24040620230264665
|
05/06/2023
|
kandhi dehury
|
2407003WL010473
|
kandhi dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400132
|
|
MRS SUSHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GONDIA
|
OR-07-003-027-006/6391
(Sorisiapada)
|
2407003000NRG24040620230264666
|
05/06/2023
|
Manju Dehury
|
2407003WL010473
|
Manju Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400050
|
|
MRS MANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GONDIA
|
OR-07-003-027-006/6392
(Sorisiapada)
|
2407003000NRG24040620230264574
|
05/06/2023
|
Jayanti Dehuri
|
2407003WL010472
|
Jayanti Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400130
|
|
MRS JAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GONDIA
|
OR-07-003-027-006/6395
(Sorisiapada)
|
2407003000NRG24040620230264575
|
05/06/2023
|
Baneswari Behera
|
2407003WL010472
|
Baneswari Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400082
|
|
MRS BANESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GONDIA
|
OR-07-003-027-006/6407
(Sorisiapada)
|
2407003000NRG24040620230264668
|
05/06/2023
|
Bhikari Charan Dehury
|
2407003WL010473
|
Bhikari Charan Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400114
|
|
MR BHIKARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
106
|
GONDIA
|
OR-07-003-027-006/6407
(Sorisiapada)
|
2407003000NRG24040620230264670
|
05/06/2023
|
Prasana Dehury
|
2407003WL010473
|
Prasana Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400136
|
|
MR PRASNA KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
107
|
GONDIA
|
OR-07-003-027-006/6407
(Sorisiapada)
|
2407003000NRG24040620230264669
|
05/06/2023
|
Sukanti Dehury
|
2407003WL010473
|
Sukanti Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400046
|
|
MRS SUKANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
108
|
GONDIA
|
OR-07-003-027-006/6407
(Sorisiapada)
|
2407003000NRG24040620230264671
|
05/06/2023
|
Suresh Dehury
|
2407003WL010473
|
Suresh Dehury
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400127
|
|
MR SURESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
109
|
GONDIA
|
OR-07-003-027-006/6413
(Sorisiapada)
|
2407003000NRG24040620230264672
|
05/06/2023
|
Pradip Pradhan
|
2407003WL010473
|
Pradip Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400099
|
|
PRADEEP PADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GONDIA
|
OR-07-003-027-006/6413
(Sorisiapada)
|
2407003000NRG24040620230264673
|
05/06/2023
|
Ranjita Samala
|
2407003WL010473
|
Ranjita Samala
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400080
|
|
MRS RANJITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GONDIA
|
OR-07-003-027-006/6418
(Sorisiapada)
|
2407003000NRG24040620230264674
|
05/06/2023
|
Tila Dehuri
|
2407003WL010473
|
Tila Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400129
|
|
MRS TILATAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GONDIA
|
OR-07-003-027-006/6422
(Sorisiapada)
|
2407003000NRG24040620230264675
|
05/06/2023
|
Narendra Badara
|
2407003WL010473
|
Narendra Badara
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400038
|
|
MR NARENDRA BADARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GONDIA
|
OR-07-003-027-006/6423
(Sorisiapada)
|
2407003000NRG24040620230264676
|
05/06/2023
|
Sabita Behera
|
2407003WL010473
|
Sabita Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400095
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GONDIA
|
OR-07-003-027-006/6424
(Sorisiapada)
|
2407003000NRG24040620230264678
|
05/06/2023
|
Pravati Behera
|
2407003WL010473
|
Pravati Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400074
|
|
MRS PRAVATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GONDIA
|
OR-07-003-027-006/6427
(Sorisiapada)
|
2407003000NRG24040620230264577
|
05/06/2023
|
Bai Dehuri
|
2407003WL010472
|
Bai Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400048
|
|
MRS BAI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GONDIA
|
OR-07-003-027-006/6427
(Sorisiapada)
|
2407003000NRG24040620230264578
|
05/06/2023
|
Mini Dehuri
|
2407003WL010472
|
Mini Dehuri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400069
|
|
MRS MINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GONDIA
|
OR-07-003-027-006/6428
(Sorisiapada)
|
2407003000NRG24040620230264580
|
05/06/2023
|
Nirajan Behera
|
2407003WL010472
|
Nirajan Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400079
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GONDIA
|
OR-07-003-027-006/6428
(Sorisiapada)
|
2407003000NRG24040620230264579
|
05/06/2023
|
Satrughna Behera
|
2407003WL010472
|
Satrughna Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400060
|
|
MR SATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154050
|
154050
|
|
|
|
|
|
|
|
|
119
|
GONDIA
|
OR-07-003-027-004/347926
(Sorisiapada)
|
2407003000NRG24040620230264587
|
05/06/2023
|
mamata mahanta
|
2407003WL010473
|
mamata mahanta
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400028
|
|
MAMATA MAHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
120
|
GONDIA
|
OR-07-003-027-003/6001
(Sorisiapada)
|
2407003000NRG24040620230264553
|
05/06/2023
|
Pabitra Mahanta
|
2407003WL010472
|
Pabitra Mahanta
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400141
|
|
PABITRA MAHANTA
|
UCO BANK(607066)
|
|
121
|
GONDIA
|
OR-07-003-027-003/6008
(Sorisiapada)
|
2407003000NRG24040620230264555
|
05/06/2023
|
Arjuna NaYAK
|
2407003WL010472
|
Arjuna NaYAK
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400144
|
|
ARJUNA NAYAK.
|
UCO BANK(607066)
|
|
122
|
GONDIA
|
OR-07-003-027-004/5436
(Sorisiapada)
|
2407003000NRG24040620230264589
|
05/06/2023
|
Girish chandra Mahanta
|
2407003WL010473
|
Girish chandra Mahanta
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400027
|
|
MR GIRISH CHANDRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GONDIA
|
OR-07-003-027-004/5598
(Sorisiapada)
|
2407003000NRG24040620230264607
|
05/06/2023
|
Girish Mahanta
|
2407003WL010473
|
Girish Mahanta
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400025
|
|
GIRISH MAHANTA
|
UCO BANK(607066)
|
|
124
|
GONDIA
|
OR-07-003-027-005/5913
(Sorisiapada)
|
2407003000NRG24040620230264621
|
05/06/2023
|
Dibakara Padhan
|
2407003WL010473
|
Dibakara Padhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400031
|
|
DIBAKAR PADHAN
|
UCO BANK(607066)
|
|
125
|
GONDIA
|
OR-07-003-027-005/5932
(Sorisiapada)
|
2407003000NRG24040620230264635
|
05/06/2023
|
Chinmayi Padhana
|
2407003WL010473
|
Chinmayi Padhana
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400143
|
|
CHINMAYEE PADHAN
|
UCO BANK(607066)
|
|
126
|
GONDIA
|
OR-07-003-027-005/5932
(Sorisiapada)
|
2407003000NRG24040620230264633
|
05/06/2023
|
Gouranga Pardhan
|
2407003WL010473
|
Gouranga Pardhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400149
|
|
GAURANGA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
GONDIA
|
OR-07-003-027-006/347806
(Sorisiapada)
|
2407003000NRG24040620230264641
|
05/06/2023
|
suryakanta SAHOO
|
2407003WL010473
|
suryakanta SAHOO
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400026
|
|
SURYAKANTA SAHOO
|
UCO BANK(607066)
|
|
128
|
GONDIA
|
OR-07-003-027-006/348011
(Sorisiapada)
|
2407003000NRG24040620230264648
|
05/06/2023
|
Kusuma Dehury
|
2407003WL010473
|
Kusuma Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400029
|
|
MRS KUSUMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
129
|
GONDIA
|
OR-07-003-027-006/348015
(Sorisiapada)
|
2407003000NRG24040620230264655
|
05/06/2023
|
Supa Padhan
|
2407003WL010473
|
Supa Padhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400032
|
|
MRS PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
GONDIA
|
OR-07-003-027-006/6149
(Sorisiapada)
|
2407003000NRG24040620230264656
|
05/06/2023
|
Nabin Dehury
|
2407003WL010473
|
Nabin Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400142
|
|
NABINA DEHURY
|
UCO BANK(607066)
|
|
131
|
GONDIA
|
OR-07-003-027-006/6348
(Sorisiapada)
|
2407003000NRG24040620230264662
|
05/06/2023
|
Budan Gagarai
|
2407003WL010473
|
Budan Gagarai
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400145
|
|
BUDAN GAGARAI
|
BANK OF INDIA(508505)
|
|
132
|
GONDIA
|
OR-07-003-027-006/6361
(Sorisiapada)
|
2407003000NRG24040620230264663
|
05/06/2023
|
Raimani Tiria
|
2407003WL010473
|
Raimani Tiria
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400030
|
|
RAIMANI TIRIA
|
UCO BANK(607066)
|
|
133
|
GONDIA
|
OR-07-003-027-006/6452
(Sorisiapada)
|
2407003000NRG24040620230264680
|
05/06/2023
|
Champa Bahadur
|
2407003WL010473
|
Champa Bahadur
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392400140
|
|
CHAMPA BAHADUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188178
|
188178
|
|
|
|
|
|
|
|