|
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-02-006-003-003/7810
(BHOIPALI)
|
2402006003NRG23240620220517191
|
29/06/2022
|
MR BIJENDRA ADHA
|
2402006003WL0029068
|
MR BIJENDRA ADHA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444711
|
|
BIJENDRA ADHA SO GAIRA ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-003-003/7892-A
(BHOIPALI)
|
2402006003NRG23240620220518029
|
29/06/2022
|
MR NABIN BARIHA
|
2402006003WL0029115
|
MR NABIN BARIHA
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816444717
|
|
NABIN BARIHA SO BISHNU CHARAN BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-003-003/16305
(BHOIPALI)
|
2402006003NRG23280620220559015
|
29/06/2022
|
SARADHAKAR BHOI
|
2402006003WL0031091
|
SARADHAKAR BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444655
|
|
MR SHRADHAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-003-003/16658-B
(BHOIPALI)
|
2402006003NRG23240620220516645
|
29/06/2022
|
NABIN CHANDRA KALO
|
2402006003WL0029046
|
NABIN CHANDRA KALO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816444663
|
|
MR NABINCHANDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-003-003/16664
(BHOIPALI)
|
2402006003NRG23240620220518127
|
29/06/2022
|
SATYABATI KHILEI
|
2402006003WL0029119
|
SATYABATI KHILEI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816444707
|
|
MRS SATYABATI KHILEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-003-003/16743
(BHOIPALI)
|
2402006003NRG23280620220559017
|
29/06/2022
|
MURALI KALO
|
2402006003WL0031091
|
MURALI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444674
|
|
MR MURAL KALO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-003-003/16745
(BHOIPALI)
|
2402006003NRG23240620220517165
|
29/06/2022
|
LALITA BHAISAL
|
2402006003WL0029068
|
LALITA BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444686
|
|
MRS LALITA BHAISHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-003-003/16748
(BHOIPALI)
|
2402006003NRG23240620220517167
|
29/06/2022
|
Mr. RUMANCHA KALO
|
2402006003WL0029068
|
Mr. RUMANCHA KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444665
|
|
RUMANCH KALO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BARGAON
|
OR-02-006-003-003/16750
(BHOIPALI)
|
2402006003NRG23240620220517168
|
29/06/2022
|
PUNI KALO
|
2402006003WL0029068
|
PUNI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444685
|
|
MR PUNI KALO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-003-003/16751
(BHOIPALI)
|
2402006003NRG23240620220517169
|
29/06/2022
|
ALUS MUNDA
|
2402006003WL0029068
|
ALUS MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444673
|
|
MR ALUS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-003-003/7704
(BHOIPALI)
|
2402006003NRG23280620220559026
|
29/06/2022
|
BHAGABAN BARIHA
|
2402006003WL0031091
|
BHAGABAN BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444689
|
|
MR BHAGABAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-003-003/7705
(BHOIPALI)
|
2402006003NRG23280620220559027
|
29/06/2022
|
RABI KALO
|
2402006003WL0031091
|
RABI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444690
|
|
MR RIBI KALO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-003-003/7706
(BHOIPALI)
|
2402006003NRG23280620220559029
|
29/06/2022
|
MINATI BARIHA
|
2402006003WL0031091
|
MINATI BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444688
|
|
MRS MINATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-003-003/7706
(BHOIPALI)
|
2402006003NRG23280620220559028
|
29/06/2022
|
MUNU BARIHA
|
2402006003WL0031091
|
MUNU BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444716
|
|
MR MUNU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-003-003/7707
(BHOIPALI)
|
2402006003NRG23280620220559030
|
29/06/2022
|
GURUBARI BARIHA
|
2402006003WL0031091
|
GURUBARI BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444714
|
|
MRS GURUBARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-003-003/7730
(BHOIPALI)
|
2402006003NRG23240620220518024
|
29/06/2022
|
Mrs. PADMINI BARIHA
|
2402006003WL0029115
|
Mrs. PADMINI BARIHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816444654
|
|
MRS PADMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-003-003/7733
(BHOIPALI)
|
2402006003NRG23280620220559035
|
29/06/2022
|
BHINIBATI MAJHI
|
2402006003WL0031091
|
BHINIBATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444696
|
|
MRS VINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-003-003/7749
(BHOIPALI)
|
2402006003NRG23240620220518128
|
29/06/2022
|
CHANTAMANI KHILEI
|
2402006003WL0029119
|
CHANTAMANI KHILEI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816444712
|
|
MR CHINTAMANI KHILEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-003-003/7752
(BHOIPALI)
|
2402006003NRG23280620220559037
|
29/06/2022
|
BHAGABANA BUDA
|
2402006003WL0031091
|
BHAGABANA BUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444713
|
|
MR BHAGABAN BUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-003-003/7752
(BHOIPALI)
|
2402006003NRG23280620220559038
|
29/06/2022
|
SUKANTI BUDA
|
2402006003WL0031091
|
SUKANTI BUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444694
|
|
MRS SUKANTI BUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-003-003/7756
(BHOIPALI)
|
2402006003NRG23280620220559039
|
29/06/2022
|
DHSHARATH BHOI
|
2402006003WL0031091
|
DHSHARATH BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444672
|
|
MR DASARATH BHOE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-003-003/7763
(BHOIPALI)
|
2402006003NRG23240620220517179
|
29/06/2022
|
Mr. RABI DILA
|
2402006003WL0029068
|
Mr. RABI DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444697
|
|
RABI DILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARGAON
|
OR-02-006-003-003/7774
(BHOIPALI)
|
2402006003NRG23280620220559042
|
29/06/2022
|
BIMALA BARIHA
|
2402006003WL0031091
|
BIMALA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444706
|
|
MRS BIMALA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-003-003/7779
(BHOIPALI)
|
2402006003NRG23240620220517185
|
29/06/2022
|
Mrs.DHANMATI BARIHA
|
2402006003WL0029068
|
Mrs.DHANMATI BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444709
|
|
MRS DHANMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-003-003/7783
(BHOIPALI)
|
2402006003NRG23240620220516653
|
29/06/2022
|
SITA BHAISAL
|
2402006003WL0029047
|
SITA BHAISAL
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816444704
|
|
MRS SITA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-003-003/7792
(BHOIPALI)
|
2402006003NRG23240620220517187
|
29/06/2022
|
SUKAMANI SUNYANI
|
2402006003WL0029068
|
SUKAMANI SUNYANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444661
|
|
SUKMANI SUNYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARGAON
|
OR-02-006-003-003/7796
(BHOIPALI)
|
2402006003NRG23280620220559044
|
29/06/2022
|
PABITRA ADHA
|
2402006003WL0031091
|
PABITRA ADHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444691
|
|
MR PABITRA ADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-003-003/7806
(BHOIPALI)
|
2402006003NRG23240620220517189
|
29/06/2022
|
NIRANJAN BARIHA
|
2402006003WL0029068
|
NIRANJAN BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444687
|
|
MR NIRANJAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-003-003/7812
(BHOIPALI)
|
2402006003NRG23280620220559046
|
29/06/2022
|
Mrs. SURUCHI ADHA
|
2402006003WL0031091
|
Mrs. SURUCHI ADHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444699
|
|
MRS SURUCHI ADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-003-003/7822
(BHOIPALI)
|
2402006003NRG23240620220518131
|
29/06/2022
|
Mr. BIKRAM NAIK
|
2402006003WL0029119
|
Mr. BIKRAM NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816444657
|
|
MR BIKRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-003-003/7841
(BHOIPALI)
|
2402006003NRG23280620220559054
|
29/06/2022
|
MAITHILI MAJHI
|
2402006003WL0031091
|
MAITHILI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444710
|
|
MAITHILI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARGAON
|
OR-02-006-003-003/7855-A
(BHOIPALI)
|
2402006003NRG23240620220517201
|
29/06/2022
|
Mrs. BHARATI SUNANI
|
2402006003WL0029068
|
Mrs. BHARATI SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444695
|
|
MRS BHARATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-003-003/7883
(BHOIPALI)
|
2402006003NRG23240620220516656
|
29/06/2022
|
KSHIRA SA
|
2402006003WL0029047
|
KSHIRA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816444660
|
|
MRS KHIRA SA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-003-003/7892
(BHOIPALI)
|
2402006003NRG23240620220518028
|
29/06/2022
|
BANABASHI BARIHA
|
2402006003WL0029115
|
BANABASHI BARIHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816444708
|
|
MRS BANABASINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-003-003/7892
(BHOIPALI)
|
2402006003NRG23240620220518027
|
29/06/2022
|
BISHNU CHARAN BARIHA
|
2402006003WL0029115
|
BISHNU CHARAN BARIHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816444652
|
|
MR BARIHA CHARAN BISHNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-003-003/7898
(BHOIPALI)
|
2402006003NRG23240620220517207
|
29/06/2022
|
Mrs.BEDAMATI KALO
|
2402006003WL0029068
|
Mrs.BEDAMATI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444658
|
|
MRS BEDAMATI KALO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-003-003/7899
(BHOIPALI)
|
2402006003NRG23280620220559059
|
29/06/2022
|
Mr. UPENDRA ADHA
|
2402006003WL0031091
|
Mr. UPENDRA ADHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444700
|
|
MR UPENDRA ADHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-003-003/7912
(BHOIPALI)
|
2402006003NRG23280620220559061
|
29/06/2022
|
MITHILA KALO
|
2402006003WL0031091
|
MITHILA KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444653
|
|
KALO MITHILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-003-003/7917
(BHOIPALI)
|
2402006003NRG23240620220517210
|
29/06/2022
|
BUTAMATI KALO
|
2402006003WL0029068
|
BUTAMATI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444664
|
|
BUTAMATI KALO W/O-MILESWAR KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARGAON
|
OR-02-006-003-003/7917
(BHOIPALI)
|
2402006003NRG23240620220517209
|
29/06/2022
|
Mr. MILESWAR KALO
|
2402006003WL0029068
|
Mr. MILESWAR KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444662
|
|
MILESWAR KALO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BARGAON
|
OR-02-006-003-003/7921
(BHOIPALI)
|
2402006003NRG23280620220559064
|
29/06/2022
|
HIRENDRA BHOE
|
2402006003WL0031091
|
HIRENDRA BHOE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444656
|
|
MR HIRENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-003-004/16746
(BHOIPALI)
|
2402006003NRG23280620220557772
|
29/06/2022
|
JUGESWAR HASDA
|
2402006003WL0031041
|
JUGESWAR HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444669
|
|
MRS JUGESWAR HASHDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-003-004/7560
(BHOIPALI)
|
2402006003NRG23280620220557791
|
29/06/2022
|
KHAGESWAR KISAN
|
2402006003WL0031041
|
KHAGESWAR KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444659
|
|
MR KHAGASWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-003-004/7579-B
(BHOIPALI)
|
2402006003NRG23280620220557795
|
29/06/2022
|
GULAPI
|
2402006003WL0031041
|
GULAPI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444681
|
|
MRS GULAPI HASADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-003-004/7583
(BHOIPALI)
|
2402006003NRG23280620220557797
|
29/06/2022
|
SUMATI KISAN
|
2402006003WL0031041
|
SUMATI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444715
|
|
MRS SUMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-003-004/7583
(BHOIPALI)
|
2402006003NRG23280620220557796
|
29/06/2022
|
SYAMASUNDAR KISAN
|
2402006003WL0031041
|
SYAMASUNDAR KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444683
|
|
SYAMSUNDAR KISAN S/O-BUTAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BARGAON
|
OR-02-006-003-004/7583-A
(BHOIPALI)
|
2402006003NRG23280620220557798
|
29/06/2022
|
SHARMA KISAN
|
2402006003WL0031041
|
SHARMA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444701
|
|
MR SHARMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-003-004/7586
(BHOIPALI)
|
2402006003NRG23280620220557799
|
29/06/2022
|
JANMA GOUDA
|
2402006003WL0031041
|
JANMA GOUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444675
|
|
MR JANMA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-003-004/7589-A
(BHOIPALI)
|
2402006003NRG23280620220557802
|
29/06/2022
|
NIRMALA HASDA
|
2402006003WL0031041
|
NIRMALA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444702
|
|
MRS NIRMALA HASDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-003-004/7603
(BHOIPALI)
|
2402006003NRG23280620220557804
|
29/06/2022
|
DHANESWAR KAMAR
|
2402006003WL0031041
|
DHANESWAR KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444693
|
|
MR DHANESWAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-003-004/7603
(BHOIPALI)
|
2402006003NRG23280620220557805
|
29/06/2022
|
JAYANTI KAMAR
|
2402006003WL0031041
|
JAYANTI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444692
|
|
MRS JAYANTI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-003-004/7605
(BHOIPALI)
|
2402006003NRG23280620220557806
|
29/06/2022
|
NABIN HASDA
|
2402006003WL0031041
|
NABIN HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444677
|
|
MR NABIN HASADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-003-004/7605
(BHOIPALI)
|
2402006003NRG23280620220557807
|
29/06/2022
|
PUSPA HASDA
|
2402006003WL0031041
|
PUSPA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444676
|
|
MRS PUSHPA HASDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-003-004/7611
(BHOIPALI)
|
2402006003NRG23280620220557809
|
29/06/2022
|
CHITTA KISAN
|
2402006003WL0031041
|
CHITTA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444666
|
|
MR CHITTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-003-004/7611
(BHOIPALI)
|
2402006003NRG23280620220557810
|
29/06/2022
|
SABITRI KISAN
|
2402006003WL0031041
|
SABITRI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444667
|
|
MRS SABITRI KISAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-003-004/7621-A
(BHOIPALI)
|
2402006003NRG23280620220557813
|
29/06/2022
|
DUSHMANTA PRADHAN
|
2402006003WL0031041
|
DUSHMANTA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444703
|
|
MR DUSHMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-003-004/7623
(BHOIPALI)
|
2402006003NRG23280620220557815
|
29/06/2022
|
BAHAMANI BUD
|
2402006003WL0031041
|
BAHAMANI BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444684
|
|
MRS BAHAMANI BUD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-003-004/7626
(BHOIPALI)
|
2402006003NRG23280620220557818
|
29/06/2022
|
M . SEM HASDA
|
2402006003WL0031041
|
M . SEM HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444682
|
|
MR EMSEM HASADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-003-004/7626
(BHOIPALI)
|
2402006003NRG23280620220557819
|
29/06/2022
|
RASHALIYA HASDA
|
2402006003WL0031041
|
RASHALIYA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444680
|
|
MRS RASALIA HASDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-003-004/7632-A
(BHOIPALI)
|
2402006003NRG23280620220557821
|
29/06/2022
|
Mrs.JYOTI HASDA
|
2402006003WL0031041
|
Mrs.JYOTI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444698
|
|
MRS JYOTI HASADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-003-004/7644
(BHOIPALI)
|
2402006003NRG23280620220557822
|
29/06/2022
|
JAYAKRUSHNA BUDHA
|
2402006003WL0031041
|
JAYAKRUSHNA BUDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444679
|
|
JAYKRUSHNA BUDA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BARGAON
|
OR-02-006-003-004/7644
(BHOIPALI)
|
2402006003NRG23280620220557823
|
29/06/2022
|
RATANI BUDA
|
2402006003WL0031041
|
RATANI BUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444678
|
|
MRS RATANI BUDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-003-004/7647
(BHOIPALI)
|
2402006003NRG23280620220557825
|
29/06/2022
|
Patras Hasda
|
2402006003WL0031041
|
Patras Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444671
|
|
SIBRIA HASADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARGAON
|
OR-02-006-003-004/7647
(BHOIPALI)
|
2402006003NRG23280620220557824
|
29/06/2022
|
PATRAS HASDA
|
2402006003WL0031041
|
PATRAS HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444670
|
|
MR PATRAS HASADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-003-004/7665
(BHOIPALI)
|
2402006003NRG23280620220557827
|
29/06/2022
|
LUISA HASDA
|
2402006003WL0031041
|
LUISA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444705
|
|
MRS LUSIA HASDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-003-004/7665
(BHOIPALI)
|
2402006003NRG23280620220557826
|
29/06/2022
|
YAKUB HASDA
|
2402006003WL0031041
|
YAKUB HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816444668
|
|
MR YAKUB HASADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87246
|
87246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90132
|
90132
|
|
|
|
|
|
|
|