|
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-07-003-001-001/34744
(BAINSIA)
|
2407003000NRG24080320241183047
|
08/03/2024
|
Indumati Patra
|
2407003WL154564
|
Indumati Patra
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562884
|
|
MRS INDUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-001-001/34746
(BAINSIA)
|
2407003000NRG24080320241182996
|
08/03/2024
|
Sabita Patra
|
2407003WL154559
|
Sabita Patra
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562886
|
|
SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-001-001/83158
(BAINSIA)
|
2407003000NRG24080320241182997
|
08/03/2024
|
Subhadra Patra
|
2407003WL154559
|
Subhadra Patra
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562885
|
|
MS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-001-001/83160
(BAINSIA)
|
2407003000NRG24080320241182998
|
08/03/2024
|
Daktar Patra
|
2407003WL154559
|
Daktar Patra
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562883
|
|
DAKTAR PATRA
|
CANARA BANK(508532)
|
|
5
|
GONDIA
|
OR-07-003-001-001/83161
(BAINSIA)
|
2407003000NRG24080320241183006
|
08/03/2024
|
Mali Patra
|
2407003WL154560
|
Mali Patra
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562881
|
|
MRS MALLY NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-001-001/83163
(BAINSIA)
|
2407003000NRG24080320241182994
|
08/03/2024
|
Tarani Patra
|
2407003WL154558
|
Tarani Patra
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898562882
|
|
MRS TARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-001-003/22384
(BAINSIA)
|
2407003000NRG24080320241183056
|
08/03/2024
|
Tapaswini Samal
|
2407003WL154565
|
Tapaswini Samal
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898562879
|
|
MRS TAPASWINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-001-003/22546
(BAINSIA)
|
2407003000NRG24080320241183036
|
08/03/2024
|
Anupama Dash
|
2407003WL154562
|
Anupama Dash
|
00078
|
CNRB0000337
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562904
|
|
MRS ANUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-001-003/22546
(BAINSIA)
|
2407003000NRG24080320241183037
|
08/03/2024
|
Anupama Dash
|
2407003WL154562
|
Anupama Dash
|
00078
|
CNRB0000337
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898562905
|
|
MRS ANUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-001-003/83095
(BAINSIA)
|
2407003000NRG24080320241183040
|
08/03/2024
|
Ranjita das
|
2407003WL154562
|
Ranjita das
|
00078
|
CNRB0000337
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898562880
|
|
Ranjita das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-001-002/20930
(BAINSIA)
|
2407003000NRG24080320241183019
|
08/03/2024
|
Mahanti Behera
|
2407003WL154561
|
Mahanti Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898562876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GONDIA
|
OR-07-003-001-004/22613
(BAINSIA)
|
2407003000NRG24080320241183011
|
08/03/2024
|
Tupusi Behera
|
2407003WL154560
|
Tupusi Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562878
|
|
TUPUSI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDIA
|
OR-07-003-001-005/22181
(BAINSIA)
|
2407003000NRG24080320241183027
|
08/03/2024
|
Bhajaman Tarai
|
2407003WL154561
|
Bhajaman Tarai
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562877
|
|
MR BHAJAMAN TARAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-001-006/21391
(BAINSIA)
|
2407003000NRG24080320241183016
|
08/03/2024
|
Bharati Barik
|
2407003WL154560
|
Bharati Barik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562875
|
|
BHARATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-001-002/20872
(BAINSIA)
|
2407003000NRG24080320241183031
|
08/03/2024
|
Golekh Swain
|
2407003WL154562
|
Golekh Swain
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562874
|
|
MR GOLEKH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
GONDIA
|
OR-07-003-001-001/21720
(BAINSIA)
|
2407003000NRG24080320241183050
|
08/03/2024
|
Manasi Patra
|
2407003WL154565
|
Manasi Patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562932
|
|
MS MANASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-001-001/21720
(BAINSIA)
|
2407003000NRG24080320241183051
|
08/03/2024
|
Suagi Patra
|
2407003WL154565
|
Suagi Patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562931
|
|
MRS SUAGI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-001-001/21720
(BAINSIA)
|
2407003000NRG24080320241183049
|
08/03/2024
|
Udaya Patra
|
2407003WL154565
|
Udaya Patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562930
|
|
MR UDAY NATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-001-001/21762
(BAINSIA)
|
2407003000NRG24080320241183005
|
08/03/2024
|
mini patra
|
2407003WL154560
|
mini patra
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562936
|
|
MINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-001-001/21763
(BAINSIA)
|
2407003000NRG24080320241182993
|
08/03/2024
|
Kirtana Patra
|
2407003WL154558
|
Kirtana Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898562903
|
|
MR KIRTTAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-001-001/21793
(BAINSIA)
|
2407003000NRG24080320241183030
|
08/03/2024
|
RAMESH DEHURY
|
2407003WL154562
|
RAMESH DEHURY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562918
|
|
RAMESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-001-001/83247
(BAINSIA)
|
2407003000NRG24080320241182995
|
08/03/2024
|
Padmanabha Patra
|
2407003WL154558
|
Padmanabha Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898562928
|
|
MR PADMANABHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-001-001/83248
(BAINSIA)
|
2407003000NRG24080320241183007
|
08/03/2024
|
BASANTI PATRA
|
2407003WL154560
|
BASANTI PATRA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562933
|
|
MRS BASNATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-001-002/21049
(BAINSIA)
|
2407003000NRG24080320241183020
|
08/03/2024
|
DURGA CHARAN MALIK
|
2407003WL154561
|
DURGA CHARAN MALIK
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898562919
|
|
MR DURGA CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-001-002/21131
(BAINSIA)
|
2407003000NRG24080320241183009
|
08/03/2024
|
Pradeep Sahu
|
2407003WL154560
|
Pradeep Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562921
|
|
MR PRADIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-001-002/34793
(BAINSIA)
|
2407003000NRG24080320241183021
|
08/03/2024
|
BHRAMARABAR SAHU
|
2407003WL154561
|
BHRAMARABAR SAHU
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898562916
|
|
BHRAMARBAR SAHU
|
GENERAL POST OFFICE(607245)
|
|
27
|
GONDIA
|
OR-07-003-001-002/34793
(BAINSIA)
|
2407003000NRG24080320241183022
|
08/03/2024
|
SRIMATI SAHU
|
2407003WL154561
|
SRIMATI SAHU
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898562915
|
|
MRS SRIMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-001-002/34794
(BAINSIA)
|
2407003000NRG24080320241183023
|
08/03/2024
|
TIKINA MALIK
|
2407003WL154561
|
TIKINA MALIK
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898562917
|
|
MRS TIKINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-001-003/22245
(BAINSIA)
|
2407003000NRG24080320241183054
|
08/03/2024
|
NABINA PATRA
|
2407003WL154565
|
NABINA PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898562911
|
|
MR NABIN PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-001-003/22245
(BAINSIA)
|
2407003000NRG24080320241183055
|
08/03/2024
|
SUREKHA PATRA
|
2407003WL154565
|
SUREKHA PATRA
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898562937
|
|
SULEKHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-001-003/22276
(BAINSIA)
|
2407003000NRG24080320241183035
|
08/03/2024
|
JHUNU PRUSTY
|
2407003WL154562
|
JHUNU PRUSTY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562922
|
|
JHUNU PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GONDIA
|
OR-07-003-001-003/22276
(BAINSIA)
|
2407003000NRG24080320241183034
|
08/03/2024
|
Sesha Pursty
|
2407003WL154562
|
Sesha Pursty
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562901
|
|
MR SESADEB PRUSY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-001-003/22457
(BAINSIA)
|
2407003000NRG24080320241183024
|
08/03/2024
|
Kadambini Swain
|
2407003WL154561
|
Kadambini Swain
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898562907
|
|
MRS KADAMBINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-001-003/22496
(BAINSIA)
|
2407003000NRG24080320241183025
|
08/03/2024
|
BIRANCHI NARAYAN SAMAL
|
2407003WL154561
|
BIRANCHI NARAYAN SAMAL
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898562906
|
|
BIRANCHI NARAYAN SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GONDIA
|
OR-07-003-001-003/83095
(BAINSIA)
|
2407003000NRG24080320241183038
|
08/03/2024
|
Santosh das
|
2407003WL154562
|
Santosh das
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898562913
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-001-003/83095
(BAINSIA)
|
2407003000NRG24080320241183039
|
08/03/2024
|
Santosh das
|
2407003WL154562
|
Santosh das
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562914
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-001-003/83166
(BAINSIA)
|
2407003000NRG24080320241183026
|
08/03/2024
|
PRASAN KUMAR SAMAL
|
2407003WL154561
|
PRASAN KUMAR SAMAL
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562908
|
|
MR PRASAN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-001-003/83167
(BAINSIA)
|
2407003000NRG24080320241183010
|
08/03/2024
|
SUSANTA KUMAR SWAIN
|
2407003WL154560
|
SUSANTA KUMAR SWAIN
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562910
|
|
MR SUSANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-001-003/83186
(BAINSIA)
|
2407003000NRG24080320241183045
|
08/03/2024
|
DUARI SAMAL
|
2407003WL154563
|
DUARI SAMAL
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898562912
|
|
DUARI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GONDIA
|
OR-07-003-001-003/83186
(BAINSIA)
|
2407003000NRG24080320241183046
|
08/03/2024
|
GITANJALI SAMAL
|
2407003WL154563
|
GITANJALI SAMAL
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562924
|
|
MRS GITANJALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-001-004/22562
(BAINSIA)
|
2407003000NRG24080320241182999
|
08/03/2024
|
SANJUKTA PARIDA
|
2407003WL154559
|
SANJUKTA PARIDA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562895
|
|
MRS SANJUKTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-001-004/22562
(BAINSIA)
|
2407003000NRG24080320241183000
|
08/03/2024
|
SARBESWAR PARIDA
|
2407003WL154559
|
SARBESWAR PARIDA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562926
|
|
MR SARBESWAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-001-004/22598
(BAINSIA)
|
2407003000NRG24080320241183041
|
08/03/2024
|
Sudhakara Mahamansingh
|
2407003WL154562
|
Sudhakara Mahamansingh
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562899
|
|
MR SUDHAKAR MAHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-001-004/83176
(BAINSIA)
|
2407003000NRG24080320241183012
|
08/03/2024
|
BIKRAM SAHU
|
2407003WL154560
|
BIKRAM SAHU
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562935
|
|
BIKRAM SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GONDIA
|
OR-07-003-001-005/22181
(BAINSIA)
|
2407003000NRG24080320241183028
|
08/03/2024
|
APARNA TARAI
|
2407003WL154561
|
APARNA TARAI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562934
|
|
MRS APARNA TARAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-001-005/22183
(BAINSIA)
|
2407003000NRG24080320241183001
|
08/03/2024
|
Abhimanyu Tarai
|
2407003WL154559
|
Abhimanyu Tarai
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898562923
|
|
MR ABHIMANYU TARAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-001-005/22200
(BAINSIA)
|
2407003000NRG24080320241183003
|
08/03/2024
|
Anusaya Tarai
|
2407003WL154559
|
Anusaya Tarai
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898562909
|
|
MRS ANUSUYA TARAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-001-005/22200
(BAINSIA)
|
2407003000NRG24080320241183002
|
08/03/2024
|
Chayakanta Tarai
|
2407003WL154559
|
Chayakanta Tarai
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898562898
|
|
MR CHHAYAKANTA TARAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-001-006/21292
(BAINSIA)
|
2407003000NRG24080320241183029
|
08/03/2024
|
BABULA ROUT
|
2407003WL154561
|
BABULA ROUT
|
00415
|
SBIN0004738
|
474
|
474
|
Rejected
|
12/04/2024
|
|
2898562896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GONDIA
|
OR-07-003-001-006/21336
(BAINSIA)
|
2407003000NRG24080320241183013
|
08/03/2024
|
KALABATI ROUT
|
2407003WL154560
|
KALABATI ROUT
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562927
|
|
KALABATI ROUT
|
GENERAL POST OFFICE(607245)
|
|
51
|
GONDIA
|
OR-07-003-001-006/21383
(BAINSIA)
|
2407003000NRG24080320241183014
|
08/03/2024
|
DEBANANDA BARIK
|
2407003WL154560
|
DEBANANDA BARIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562902
|
|
DEBANANDA BARIK
|
GENERAL POST OFFICE(607245)
|
|
52
|
GONDIA
|
OR-07-003-001-006/21391
(BAINSIA)
|
2407003000NRG24080320241183015
|
08/03/2024
|
Gouranga Barik
|
2407003WL154560
|
Gouranga Barik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562897
|
|
GOURANG BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GONDIA
|
OR-07-003-001-006/21560
(BAINSIA)
|
2407003000NRG24080320241183017
|
08/03/2024
|
Bibhuti bhushan Barik
|
2407003WL154560
|
Bibhuti bhushan Barik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562900
|
|
MR BIBHUTI BHUSAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-001-006/21609
(BAINSIA)
|
2407003000NRG24080320241183018
|
08/03/2024
|
SANJULATA SATAPATHY
|
2407003WL154560
|
SANJULATA SATAPATHY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562929
|
|
MRS SANJULATA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-001-006/347804
(BAINSIA)
|
2407003000NRG24080320241183048
|
08/03/2024
|
SRIHARI BEHERA
|
2407003WL154564
|
SRIHARI BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562920
|
|
MR SRIHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-001-006/83120
(BAINSIA)
|
2407003000NRG24080320241183004
|
08/03/2024
|
NANDINI BARAL
|
2407003WL154559
|
NANDINI BARAL
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898562925
|
|
NANDINI BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
57
|
GONDIA
|
OR-07-003-001-002/21069
(BAINSIA)
|
2407003000NRG24080320241183032
|
08/03/2024
|
DEBAKI MALIK
|
2407003WL154562
|
DEBAKI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562888
|
|
DEBAKI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GONDIA
|
OR-07-003-001-002/21069
(BAINSIA)
|
2407003000NRG24080320241183052
|
08/03/2024
|
DEBAKI MALIK
|
2407003WL154565
|
DEBAKI MALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898562887
|
|
DEBAKI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GONDIA
|
OR-07-003-001-002/21069
(BAINSIA)
|
2407003000NRG24080320241183053
|
08/03/2024
|
SUREKHA MALLIK
|
2407003WL154565
|
SUREKHA MALLIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898562894
|
|
SurekhaMalik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
GONDIA
|
OR-07-003-001-002/21069
(BAINSIA)
|
2407003000NRG24080320241183033
|
08/03/2024
|
SUREKHA MALLIK
|
2407003WL154562
|
SUREKHA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562893
|
|
SurekhaMalik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
GONDIA
|
OR-07-003-001-002/21131
(BAINSIA)
|
2407003000NRG24080320241183008
|
08/03/2024
|
Dilip Sahu
|
2407003WL154560
|
Dilip Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898562890
|
|
Dilip Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GONDIA
|
OR-07-003-001-006/21612
(BAINSIA)
|
2407003000NRG24080320241183042
|
08/03/2024
|
Dropadi Nayak
|
2407003WL154562
|
Dropadi Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562889
|
|
MRS DROUPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-001-006/347806
(BAINSIA)
|
2407003000NRG24080320241183043
|
08/03/2024
|
Ajaya Nayak
|
2407003WL154562
|
Ajaya Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562892
|
|
NAYAK AJAYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-001-006/347806
(BAINSIA)
|
2407003000NRG24080320241183044
|
08/03/2024
|
Mita Nayak
|
2407003WL154562
|
Mita Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898562891
|
|
Mita Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|