|
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-02-006-013-001/14857
(TUDALAGA)
|
2402006013NRG23221120221244873
|
22/11/2022
|
Mr.KEDAR SA
|
2402006013WL0071085
|
Mr.KEDAR SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210991
|
|
MR KEDAR SA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-013-001/14882
(TUDALAGA)
|
2402006013NRG23221120221244875
|
22/11/2022
|
Chak Pradhan
|
2402006013WL0071085
|
Chak Pradhan
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677211007
|
|
MRS CHAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-013-001/14908
(TUDALAGA)
|
2402006013NRG23221120221241219
|
22/11/2022
|
SABITRI MAJHI
|
2402006013WL0070875
|
SABITRI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210959
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-013-001/14908
(TUDALAGA)
|
2402006013NRG23221120221241253
|
22/11/2022
|
SABITRI MAJHI
|
2402006013WL0070876
|
SABITRI MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210960
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-013-001/14910
(TUDALAGA)
|
2402006013NRG23221120221241254
|
22/11/2022
|
Mrs. SUPRABHATI MAHAR
|
2402006013WL0070876
|
Mrs. SUPRABHATI MAHAR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210961
|
|
MRS SUPRABHATI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-013-001/14910
(TUDALAGA)
|
2402006013NRG23221120221241220
|
22/11/2022
|
Mrs. SUPRABHATI MAHAR
|
2402006013WL0070875
|
Mrs. SUPRABHATI MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210962
|
|
MRS SUPRABHATI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-013-001/14913
(TUDALAGA)
|
2402006013NRG23221120221241221
|
22/11/2022
|
INDRABATI LARIA
|
2402006013WL0070875
|
INDRABATI LARIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210958
|
|
MRS INDRABATI LARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-013-001/14913
(TUDALAGA)
|
2402006013NRG23221120221241255
|
22/11/2022
|
INDRABATI LARIA
|
2402006013WL0070876
|
INDRABATI LARIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210957
|
|
MRS INDRABATI LARIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-013-001/14934
(TUDALAGA)
|
2402006013NRG23221120221244877
|
22/11/2022
|
TRILOCHAN SA
|
2402006013WL0071085
|
TRILOCHAN SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210934
|
|
MR TRILOCHAN SA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-013-001/14944
(TUDALAGA)
|
2402006013NRG23221120221241224
|
22/11/2022
|
Mr. RAMESH KISAN
|
2402006013WL0070875
|
Mr. RAMESH KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210997
|
|
MR RAMESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-013-001/14944
(TUDALAGA)
|
2402006013NRG23221120221241258
|
22/11/2022
|
Mr. RAMESH KISAN
|
2402006013WL0070876
|
Mr. RAMESH KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210998
|
|
MR RAMESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-013-001/14948
(TUDALAGA)
|
2402006013NRG23221120221241259
|
22/11/2022
|
LALITA KISAN
|
2402006013WL0070876
|
LALITA KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210971
|
|
MRS LALITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-013-001/14948
(TUDALAGA)
|
2402006013NRG23221120221241225
|
22/11/2022
|
LALITA KISAN
|
2402006013WL0070875
|
LALITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210972
|
|
MRS LALITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-013-001/14956
(TUDALAGA)
|
2402006013NRG23221120221241227
|
22/11/2022
|
Basanti Pradhan
|
2402006013WL0070875
|
Basanti Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210953
|
|
BASANTI PRADHAN W/O-SHUBANATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARGAON
|
OR-02-006-013-001/14956
(TUDALAGA)
|
2402006013NRG23221120221241261
|
22/11/2022
|
Basanti Pradhan
|
2402006013WL0070876
|
Basanti Pradhan
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210954
|
|
BASANTI PRADHAN W/O-SHUBANATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARGAON
|
OR-02-006-013-001/14958
(TUDALAGA)
|
2402006013NRG23221120221241263
|
22/11/2022
|
PINKI BARIK
|
2402006013WL0070876
|
PINKI BARIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677211005
|
|
MRS PINKI BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-013-001/14958
(TUDALAGA)
|
2402006013NRG23221120221241229
|
22/11/2022
|
PINKI BARIK
|
2402006013WL0070875
|
PINKI BARIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677211004
|
|
MRS PINKI BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-013-001/15004-A
(TUDALAGA)
|
2402006013NRG23221120221244881
|
22/11/2022
|
URMILA MAJHI
|
2402006013WL0071085
|
URMILA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210955
|
|
MRS URMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-013-001/15005
(TUDALAGA)
|
2402006013NRG23221120221241231
|
22/11/2022
|
Pabitra Roudia
|
2402006013WL0070875
|
Pabitra Roudia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210987
|
|
MR PABITRA ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-013-001/15005
(TUDALAGA)
|
2402006013NRG23221120221241265
|
22/11/2022
|
Pabitra Roudia
|
2402006013WL0070876
|
Pabitra Roudia
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210988
|
|
MR PABITRA ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-013-001/15006
(TUDALAGA)
|
2402006013NRG23221120221244882
|
22/11/2022
|
Gaganbihari Rana
|
2402006013WL0071085
|
Gaganbihari Rana
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210989
|
|
MR GAGANBIHARI RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-013-001/15008-A
(TUDALAGA)
|
2402006013NRG23221120221241232
|
22/11/2022
|
CHAPALA KISHAN
|
2402006013WL0070875
|
CHAPALA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210996
|
|
MRS CHAPALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-013-001/15008-A
(TUDALAGA)
|
2402006013NRG23221120221241266
|
22/11/2022
|
CHAPALA KISHAN
|
2402006013WL0070876
|
CHAPALA KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210995
|
|
MRS CHAPALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-013-001/15067-A
(TUDALAGA)
|
2402006013NRG23221120221241269
|
22/11/2022
|
MUKTA SA
|
2402006013WL0070876
|
MUKTA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677211001
|
|
MRS MUKTA SA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-013-001/15067-A
(TUDALAGA)
|
2402006013NRG23221120221241235
|
22/11/2022
|
MUKTA SA
|
2402006013WL0070875
|
MUKTA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677211000
|
|
MRS MUKTA SA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-013-001/15068
(TUDALAGA)
|
2402006013NRG23221120221241236
|
22/11/2022
|
Manjari Raudia
|
2402006013WL0070875
|
Manjari Raudia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210951
|
|
MRS MANJARI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-013-001/15068
(TUDALAGA)
|
2402006013NRG23221120221241270
|
22/11/2022
|
Manjari Raudia
|
2402006013WL0070876
|
Manjari Raudia
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210950
|
|
MRS MANJARI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-013-001/15069
(TUDALAGA)
|
2402006013NRG23221120221244885
|
22/11/2022
|
Baidehi Pradhan
|
2402006013WL0071085
|
Baidehi Pradhan
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210990
|
|
MRS BAIDEHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-013-001/15087-A
(TUDALAGA)
|
2402006013NRG23221120221244887
|
22/11/2022
|
Mr. BHUBANESWAR PRUSETH
|
2402006013WL0071085
|
Mr. BHUBANESWAR PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210936
|
|
MR BHUBANESWAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-013-001/16403
(TUDALAGA)
|
2402006013NRG23221120221241238
|
22/11/2022
|
DANABIR SA
|
2402006013WL0070875
|
DANABIR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210938
|
|
MR DANABIR SA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-013-001/16403
(TUDALAGA)
|
2402006013NRG23221120221241272
|
22/11/2022
|
DANABIR SA
|
2402006013WL0070876
|
DANABIR SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210939
|
|
MR DANABIR SA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-013-001/16403
(TUDALAGA)
|
2402006013NRG23221120221244888
|
22/11/2022
|
GITA SA
|
2402006013WL0071085
|
GITA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210984
|
|
MRS GITA SA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-013-001/16427
(TUDALAGA)
|
2402006013NRG23221120221241241
|
22/11/2022
|
Snehalata Sha
|
2402006013WL0070875
|
Snehalata Sha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210983
|
|
SNEHALATA SA W/O-SHATRUGHAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARGAON
|
OR-02-006-013-001/16427
(TUDALAGA)
|
2402006013NRG23221120221241275
|
22/11/2022
|
Snehalata Sha
|
2402006013WL0070876
|
Snehalata Sha
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210982
|
|
SNEHALATA SA W/O-SHATRUGHAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARGAON
|
OR-02-006-013-001/16448
(TUDALAGA)
|
2402006013NRG23221120221241277
|
22/11/2022
|
KASTURI KUJUR
|
2402006013WL0070876
|
KASTURI KUJUR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677211002
|
|
KASTURI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARGAON
|
OR-02-006-013-001/16448
(TUDALAGA)
|
2402006013NRG23221120221241243
|
22/11/2022
|
KASTURI KUJUR
|
2402006013WL0070875
|
KASTURI KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677211003
|
|
KASTURI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARGAON
|
OR-02-006-013-001/16456
(TUDALAGA)
|
2402006013NRG23221120221241244
|
22/11/2022
|
PREMLATA SA
|
2402006013WL0070875
|
PREMLATA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210956
|
|
MRS PREMLATA SA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-013-001/16456
(TUDALAGA)
|
2402006013NRG23221120221241278
|
22/11/2022
|
PREMLATA SA
|
2402006013WL0070876
|
PREMLATA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210952
|
|
MRS PREMLATA SA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-013-002/14778
(TUDALAGA)
|
2402006013NRG23221120221244728
|
22/11/2022
|
Parmika Khadia
|
2402006013WL0071079
|
Parmika Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210947
|
|
MRS PRAMILA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-013-002/14784
(TUDALAGA)
|
2402006013NRG23221120221244730
|
22/11/2022
|
Basanti Khadia
|
2402006013WL0071079
|
Basanti Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210942
|
|
MRS BASANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-013-002/14784
(TUDALAGA)
|
2402006013NRG23221120221244729
|
22/11/2022
|
KARTIKA KHADIA
|
2402006013WL0071079
|
KARTIKA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210993
|
|
MR KARTTIK KHDIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-013-002/14796
(TUDALAGA)
|
2402006013NRG23221120221244732
|
22/11/2022
|
Kumudini Khadia
|
2402006013WL0071079
|
Kumudini Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210941
|
|
MRS KUMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-013-002/14796
(TUDALAGA)
|
2402006013NRG23221120221244731
|
22/11/2022
|
Sanu Khadia
|
2402006013WL0071079
|
Sanu Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210940
|
|
MR SANU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-013-002/14797
(TUDALAGA)
|
2402006013NRG23221120221244733
|
22/11/2022
|
Sankirtan Khadia
|
2402006013WL0071079
|
Sankirtan Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210944
|
|
MR SANKIRTTAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-013-002/14797
(TUDALAGA)
|
2402006013NRG23221120221244734
|
22/11/2022
|
SUBASINI KHADIA
|
2402006013WL0071079
|
SUBASINI KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
26/11/2022
|
|
6677210943
|
|
MRS SUBASINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-013-002/14801
(TUDALAGA)
|
2402006013NRG23221120221244735
|
22/11/2022
|
DUKHI KHADIA
|
2402006013WL0071079
|
DUKHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677211006
|
|
MR DUKHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-013-002/14801
(TUDALAGA)
|
2402006013NRG23221120221244736
|
22/11/2022
|
SARA KHADIA
|
2402006013WL0071079
|
SARA KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
26/11/2022
|
|
6677210937
|
|
MRS SARA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-013-002/14802
(TUDALAGA)
|
2402006013NRG23221120221244737
|
22/11/2022
|
Muni Khadia
|
2402006013WL0071079
|
Muni Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210945
|
|
MRS MUNI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-013-002/14804
(TUDALAGA)
|
2402006013NRG23221120221244738
|
22/11/2022
|
Chinta Khadia
|
2402006013WL0071079
|
Chinta Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210946
|
|
MR SRICHANTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-013-002/14808
(TUDALAGA)
|
2402006013NRG23221120221244741
|
22/11/2022
|
Jayanti Senda
|
2402006013WL0071079
|
Jayanti Senda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210978
|
|
MRS JAYANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-013-002/14808
(TUDALAGA)
|
2402006013NRG23221120221244740
|
22/11/2022
|
Srijatan Senda
|
2402006013WL0071079
|
Srijatan Senda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210981
|
|
MR SRIJATAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-013-002/14809
(TUDALAGA)
|
2402006013NRG23221120221244742
|
22/11/2022
|
Sadananda Send
|
2402006013WL0071079
|
Sadananda Send
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210980
|
|
MR SADANANDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-013-004/15168
(TUDALAGA)
|
2402006013NRG23221120221244605
|
22/11/2022
|
BIMATI DEURIA
|
2402006013WL0071069
|
BIMATI DEURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210948
|
|
MRS BIMATI DEURIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-013-004/15168
(TUDALAGA)
|
2402006013NRG23221120221244604
|
22/11/2022
|
DAMBARUDHAR DEURIA
|
2402006013WL0071069
|
DAMBARUDHAR DEURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210949
|
|
MR DAMBARUDHAR DEURIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-013-004/15216
(TUDALAGA)
|
2402006013NRG23221120221244598
|
22/11/2022
|
PUSPALATA MALLIK
|
2402006013WL0071068
|
PUSPALATA MALLIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210992
|
|
MS PUSPALATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-013-004/16457
(TUDALAGA)
|
2402006013NRG23221120221244609
|
22/11/2022
|
Mrs. GAURI BADHAI
|
2402006013WL0071069
|
Mrs. GAURI BADHAI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210963
|
|
GOURI BADHEI W/O-SHRIKANT BADHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BARGAON
|
OR-02-006-013-005/15291
(TUDALAGA)
|
2402006013NRG23221120221244702
|
22/11/2022
|
SHANTI KHADIA
|
2402006013WL0071078
|
SHANTI KHADIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210935
|
|
MRS SHANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-013-005/15305
(TUDALAGA)
|
2402006013NRG23221120221244704
|
22/11/2022
|
DHANESWAR NAIK
|
2402006013WL0071078
|
DHANESWAR NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210979
|
|
MRS DHANESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-013-005/15310-A
(TUDALAGA)
|
2402006013NRG23221120221244705
|
22/11/2022
|
MINI KHADIA
|
2402006013WL0071078
|
MINI KHADIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210973
|
|
MRS MINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-013-005/15319
(TUDALAGA)
|
2402006013NRG23221120221244707
|
22/11/2022
|
Sumitra khadia
|
2402006013WL0071078
|
Sumitra khadia
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210976
|
|
MRS SUMITRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-013-005/15331-C
(TUDALAGA)
|
2402006013NRG23221120221244709
|
22/11/2022
|
ASA KHADIA
|
2402006013WL0071078
|
ASA KHADIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210977
|
|
ASHA KHADIA W/O-SIBASHANKAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARGAON
|
OR-02-006-013-005/15351-A
(TUDALAGA)
|
2402006013NRG23221120221244712
|
22/11/2022
|
PURNAMI KISHAN
|
2402006013WL0071078
|
PURNAMI KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210986
|
|
MRS PURNAMI KISAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-013-005/15354
(TUDALAGA)
|
2402006013NRG23221120221244713
|
22/11/2022
|
BUDALI KISAN
|
2402006013WL0071078
|
BUDALI KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210975
|
|
MRS BUDALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-013-005/15355
(TUDALAGA)
|
2402006013NRG23221120221244715
|
22/11/2022
|
JALANDHAR KISAN
|
2402006013WL0071078
|
JALANDHAR KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210970
|
|
MR JALANDHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-013-005/15359-A
(TUDALAGA)
|
2402006013NRG23221120221244596
|
22/11/2022
|
SWADHINI BADA
|
2402006013WL0071067
|
SWADHINI BADA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210967
|
|
MR SWADHINI BADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-013-005/15359-A
(TUDALAGA)
|
2402006013NRG23221120221244612
|
22/11/2022
|
SWADHINI BADA
|
2402006013WL0071070
|
SWADHINI BADA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
26/11/2022
|
|
6677210966
|
|
MR SWADHINI BADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-013-005/15360-B
(TUDALAGA)
|
2402006013NRG23221120221244717
|
22/11/2022
|
GULAPI KISAN
|
2402006013WL0071078
|
GULAPI KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210964
|
|
MRS GULAPI KISAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGAON
|
OR-02-006-013-005/15365
(TUDALAGA)
|
2402006013NRG23221120221244718
|
22/11/2022
|
JAYA KISAN
|
2402006013WL0071078
|
JAYA KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210968
|
|
MRS DAYAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-013-005/15371-A
(TUDALAGA)
|
2402006013NRG23221120221244719
|
22/11/2022
|
SAIBINI BADA
|
2402006013WL0071078
|
SAIBINI BADA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210965
|
|
MRS SAIMANI BADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-013-005/15375-A
(TUDALAGA)
|
2402006013NRG23221120221244720
|
22/11/2022
|
SHRIMATI KISHAN
|
2402006013WL0071078
|
SHRIMATI KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210969
|
|
MRS SHRIMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-013-005/15438-A
(TUDALAGA)
|
2402006013NRG23221120221244721
|
22/11/2022
|
KSHIDISUDHA BEHERA
|
2402006013WL0071078
|
KSHIDISUDHA BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210994
|
|
MRS KHITISUTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-013-005/15446
(TUDALAGA)
|
2402006013NRG23221120221244722
|
22/11/2022
|
SUBHADRA LAKRA
|
2402006013WL0071078
|
SUBHADRA LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210999
|
|
MRS SUBHADRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGAON
|
OR-02-006-013-005/16381
(TUDALAGA)
|
2402006013NRG23221120221244597
|
22/11/2022
|
JAYANTI KISHAN
|
2402006013WL0071067
|
JAYANTI KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677211009
|
|
JAYANTI KISHAN W/O-PATEL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARGAON
|
OR-02-006-013-005/16381
(TUDALAGA)
|
2402006013NRG23221120221244613
|
22/11/2022
|
JAYANTI KISHAN
|
2402006013WL0071070
|
JAYANTI KISHAN
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
26/11/2022
|
|
6677211008
|
|
JAYANTI KISHAN W/O-PATEL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BARGAON
|
OR-02-006-013-005/16381
(TUDALAGA)
|
2402006013NRG23221120221244723
|
22/11/2022
|
PATEL KISHAN
|
2402006013WL0071078
|
PATEL KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210974
|
|
MR SHRIPATEL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-013-005/16397
(TUDALAGA)
|
2402006013NRG23221120221244724
|
22/11/2022
|
ASHWINI DHAN
|
2402006013WL0071078
|
ASHWINI DHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677210985
|
|
MR ASHWINIKUMAR DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|