|
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
|
MURIBAHAL
|
OR-09-005-003-001/3303314002
(BELPADAR)
|
2409005003NRG25Z070620240342760
|
09/06/2024
|
GULAPI CHANDAN
|
2409005003WL017492
|
GULAPI CHANDAN
|
00045
|
BARB0TITLAG
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4852751299
|
|
GULAPI CHANDAN
|
BANK OF BARODA(606985)
|
|
2
|
MURIBAHAL
|
OR-09-005-003-004/3303313957
(BELPADAR)
|
2409005003NRG25Z070620240342811
|
09/06/2024
|
DIPU PODH
|
2409005003WL017493
|
DIPU PODH
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751309
|
|
DIPU PODH
|
BANK OF BARODA(606985)
|
|
3
|
MURIBAHAL
|
OR-09-005-003-004/3303313959
(BELPADAR)
|
2409005003NRG25Z070620240342816
|
09/06/2024
|
SABITA BHUE
|
2409005003WL017493
|
SABITA BHUE
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751306
|
|
SABITA BHUE
|
BANK OF BARODA(606985)
|
|
4
|
MURIBAHAL
|
OR-09-005-003-004/3303313963
(BELPADAR)
|
2409005003NRG25Z070620240342818
|
09/06/2024
|
DULEDHAR PUTEL
|
2409005003WL017493
|
DULEDHAR PUTEL
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751297
|
|
DULEDHAR PUTEL
|
BANK OF BARODA(606985)
|
|
5
|
MURIBAHAL
|
OR-09-005-003-004/3303313967
(BELPADAR)
|
2409005003NRG25Z070620240342822
|
09/06/2024
|
BEBIRANI GARDIA
|
2409005003WL017493
|
BEBIRANI GARDIA
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751298
|
|
BEBIRANI GARDIA
|
BANK OF BARODA(606985)
|
|
6
|
MURIBAHAL
|
OR-09-005-003-005/28883-A
(BELPADAR)
|
2409005003NRG25Z070620240342831
|
09/06/2024
|
HIMANCHAL PRADHANI
|
2409005003WL017493
|
HIMANCHAL PRADHANI
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751305
|
|
HEMANCHALA . PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MURIBAHAL
|
OR-09-005-003-005/29037
(BELPADAR)
|
2409005003NRG25Z070620240342836
|
09/06/2024
|
PREMA MAJHI
|
2409005003WL017493
|
PREMA MAJHI
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751307
|
|
MR PARAMANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURIBAHAL
|
OR-09-005-003-005/29037
(BELPADAR)
|
2409005003NRG25Z070620240342837
|
09/06/2024
|
PREMA MAJHI
|
2409005003WL017493
|
PREMA MAJHI
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751308
|
|
Mrs. PREMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MURIBAHAL
|
OR-09-005-003-005/30030
(BELPADAR)
|
2409005003NRG25Z070620240342838
|
09/06/2024
|
KOUSHALYA PODH
|
2409005003WL017493
|
KOUSHALYA PODH
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751300
|
|
KOUSHALYA PODHA
|
BANK OF BARODA(606985)
|
|
10
|
MURIBAHAL
|
OR-09-005-003-005/30030
(BELPADAR)
|
2409005003NRG25Z070620240342839
|
09/06/2024
|
KOUSHALYA PODH
|
2409005003WL017493
|
KOUSHALYA PODH
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751301
|
|
RAJIBA PODA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURIBAHAL
|
OR-09-005-003-005/33456
(BELPADAR)
|
2409005003NRG25Z060620240326402
|
09/06/2024
|
MURALIDHAR BAG
|
2409005003WL016855
|
MURALIDHAR BAG
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751302
|
|
BABITA BAG
|
BANK OF BARODA(606985)
|
|
12
|
MURIBAHAL
|
OR-09-005-003-005/33456
(BELPADAR)
|
2409005003NRG25Z060620240326403
|
09/06/2024
|
MURALIDHAR BAG
|
2409005003WL016855
|
MURALIDHAR BAG
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751303
|
|
MURALIDHAR BAG
|
BANK OF BARODA(606985)
|
|
13
|
MURIBAHAL
|
OR-09-005-003-005/33456
(BELPADAR)
|
2409005003NRG25Z060620240326404
|
09/06/2024
|
MURALIDHAR BAG
|
2409005003WL016855
|
MURALIDHAR BAG
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751304
|
|
HUTASAN BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
14
|
MURIBAHAL
|
OR-09-005-003-005/3303313759
(BELPADAR)
|
2409005003NRG25Z060620240326395
|
09/06/2024
|
SAET BAG
|
2409005003WL016855
|
SAET BAG
|
00078
|
CNRB0018020
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751310
|
|
SAET BAG
|
CANARA BANK(508532)
|
|
15
|
MURIBAHAL
|
OR-09-005-003-005/3303313759
(BELPADAR)
|
2409005003NRG25Z060620240326396
|
09/06/2024
|
SAET BAG
|
2409005003WL016855
|
SAET BAG
|
00078
|
CNRB0018020
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751311
|
|
GHANASHYAM BAG
|
BANK OF BARODA(606985)
|
|
16
|
MURIBAHAL
|
OR-09-005-003-005/3303313759
(BELPADAR)
|
2409005003NRG25Z060620240326397
|
09/06/2024
|
SAET BAG
|
2409005003WL016855
|
SAET BAG
|
00078
|
CNRB0018020
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751312
|
|
PRIYA BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
17
|
MURIBAHAL
|
OR-09-005-003-004/3303313968
(BELPADAR)
|
2409005003NRG25Z070620240342824
|
09/06/2024
|
JANGYASINI LUHA
|
2409005003WL017493
|
JANGYASINI LUHA
|
00089
|
CBIN0280138
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751266
|
|
Miss. JANGYASINI LUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
18
|
MURIBAHAL
|
OR-09-005-003-005/28964
(BELPADAR)
|
2409005003NRG25Z070620240342834
|
09/06/2024
|
CHANDRAMANI BAGARTY
|
2409005003WL017493
|
CHANDRAMANI BAGARTY
|
00177
|
IOBA0000484
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751250
|
|
CHANDRA MANI BAGARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MURIBAHAL
|
OR-09-005-003-005/28964
(BELPADAR)
|
2409005003NRG25Z070620240342835
|
09/06/2024
|
CHANDRAMANI BAGARTY
|
2409005003WL017493
|
CHANDRAMANI BAGARTY
|
00177
|
IOBA0000484
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751251
|
|
MRS DEBAKI BAGARTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
20
|
MURIBAHAL
|
OR-09-005-003-001/13377
(BELPADAR)
|
2409005003NRG25Z070620240342759
|
09/06/2024
|
TIKESWAR CHANDAN
|
2409005003WL017492
|
TIKESWAR CHANDAN
|
00354
|
PUNB0680800
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4852751254
|
|
TIKESWAR CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
21
|
MURIBAHAL
|
OR-09-005-003-001/13377
(BELPADAR)
|
2409005003NRG25Z070620240342757
|
09/06/2024
|
BHAGYABAN
|
2409005003WL017492
|
BHAGYABAN
|
00415
|
SBIN0000197
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4852751260
|
|
MR BHAGYABAN CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURIBAHAL
|
OR-09-005-003-001/13377
(BELPADAR)
|
2409005003NRG25Z070620240342758
|
09/06/2024
|
BHAGYABAN
|
2409005003WL017492
|
BHAGYABAN
|
00415
|
SBIN0000197
|
1372
|
1372
|
Processed
|
10/06/2024
|
|
4852751261
|
|
PRAMILA CHANDAN
|
BANK OF BARODA(606985)
|
|
23
|
MURIBAHAL
|
OR-09-005-003-004/28237
(BELPADAR)
|
2409005003NRG25Z070620240342805
|
09/06/2024
|
JUBRAJ LUHA
|
2409005003WL017493
|
JUBRAJ LUHA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751259
|
|
MRS MOTI LUHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURIBAHAL
|
OR-09-005-003-004/28292
(BELPADAR)
|
2409005003NRG25Z070620240342809
|
09/06/2024
|
DIKCHHA CHHURA
|
2409005003WL017493
|
DIKCHHA CHHURA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751276
|
|
MISS DIKCHHA CHHURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURIBAHAL
|
OR-09-005-003-004/28299-A
(BELPADAR)
|
2409005003NRG25Z070620240342810
|
09/06/2024
|
RESMA LUHA
|
2409005003WL017493
|
RESMA LUHA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751267
|
|
MRS RESMA LUHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURIBAHAL
|
OR-09-005-003-004/3303313959
(BELPADAR)
|
2409005003NRG25Z070620240342815
|
09/06/2024
|
SANKIRTTAN BHUE
|
2409005003WL017493
|
SANKIRTTAN BHUE
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751285
|
|
SANKIRTTAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURIBAHAL
|
OR-09-005-003-004/3303313963
(BELPADAR)
|
2409005003NRG25Z070620240342817
|
09/06/2024
|
BALARAM PUTEL
|
2409005003WL017493
|
BALARAM PUTEL
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751275
|
|
MR BALARAM PUTEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURIBAHAL
|
OR-09-005-003-004/3303313966
(BELPADAR)
|
2409005003NRG25Z070620240342819
|
09/06/2024
|
SHAKTI CHHURA
|
2409005003WL017493
|
SHAKTI CHHURA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751253
|
|
MR SHAKTI CHHURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURIBAHAL
|
OR-09-005-003-004/3303313969
(BELPADAR)
|
2409005003NRG25Z070620240342825
|
09/06/2024
|
PRAHLAD LUHA
|
2409005003WL017493
|
PRAHLAD LUHA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751273
|
|
MR PRAHLAD LUHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURIBAHAL
|
OR-09-005-003-004/3303313969
(BELPADAR)
|
2409005003NRG25Z070620240342826
|
09/06/2024
|
Priya Luha
|
2409005003WL017493
|
Priya Luha
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751274
|
|
MRS PRIYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURIBAHAL
|
OR-09-005-003-005/28227
(BELPADAR)
|
2409005003NRG25Z060620240326387
|
09/06/2024
|
SABITA
|
2409005003WL016855
|
SABITA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751292
|
|
MRS SABITA CHHURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURIBAHAL
|
OR-09-005-003-005/28227
(BELPADAR)
|
2409005003NRG25Z060620240326388
|
09/06/2024
|
SABITA CHHURA
|
2409005003WL016855
|
SABITA CHHURA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751293
|
|
MISS LAYANI CHHURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURIBAHAL
|
OR-09-005-003-005/28227
(BELPADAR)
|
2409005003NRG25Z060620240326389
|
09/06/2024
|
SABITA CHHURA
|
2409005003WL016855
|
SABITA CHHURA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751294
|
|
MISS RAJANI CHHURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURIBAHAL
|
OR-09-005-003-005/28802
(BELPADAR)
|
2409005003NRG25Z070620240342829
|
09/06/2024
|
SANGITA BAGARTY
|
2409005003WL017493
|
SANGITA BAGARTY
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751277
|
|
MISS ASTAMI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURIBAHAL
|
OR-09-005-003-005/28802
(BELPADAR)
|
2409005003NRG25Z070620240342830
|
09/06/2024
|
SANGITA BAGARTY
|
2409005003WL017493
|
SANGITA BAGARTY
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751278
|
|
MRS SANGITA BAGARTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MURIBAHAL
|
OR-09-005-003-005/28885-B
(BELPADAR)
|
2409005003NRG25Z070620240342833
|
09/06/2024
|
LAKHPATI CHHURA
|
2409005003WL017493
|
LAKHPATI CHHURA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751271
|
|
LAJAPATI CHHURA
|
BANK OF INDIA(508505)
|
|
37
|
MURIBAHAL
|
OR-09-005-003-005/28885-B
(BELPADAR)
|
2409005003NRG25Z070620240342832
|
09/06/2024
|
LALITA CHHURA
|
2409005003WL017493
|
LALITA CHHURA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751270
|
|
MRS LALITA CHHURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MURIBAHAL
|
OR-09-005-003-005/29193
(BELPADAR)
|
2409005003NRG25Z060620240326390
|
09/06/2024
|
MADHURI CHHURA
|
2409005003WL016855
|
MADHURI CHHURA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751291
|
|
MRS MADHURI CHHURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURIBAHAL
|
OR-09-005-003-005/29197
(BELPADAR)
|
2409005003NRG25Z060620240326391
|
09/06/2024
|
BHAKTA CHHURA
|
2409005003WL016855
|
BHAKTA CHHURA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751262
|
|
BHAKTA CHHURA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURIBAHAL
|
OR-09-005-003-005/29197
(BELPADAR)
|
2409005003NRG25Z060620240326392
|
09/06/2024
|
KASTURI CHHURA
|
2409005003WL016855
|
KASTURI CHHURA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751295
|
|
MRS KASTURI CHHURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURIBAHAL
|
OR-09-005-003-005/330013360
(BELPADAR)
|
2409005003NRG25Z070620240342840
|
09/06/2024
|
PANCHANAN BAGARTY
|
2409005003WL017493
|
PANCHANAN BAGARTY
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751281
|
|
PANCHANANA BAGARTY/PUSPANJALI BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MURIBAHAL
|
OR-09-005-003-005/330013360
(BELPADAR)
|
2409005003NRG25Z070620240342841
|
09/06/2024
|
Panchanan Bagarty
|
2409005003WL017493
|
Panchanan Bagarty
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751282
|
|
MRS PUSPANJALI BAGARTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURIBAHAL
|
OR-09-005-003-005/330013402-A
(BELPADAR)
|
2409005003NRG25Z060620240326393
|
09/06/2024
|
PULASTI
|
2409005003WL016855
|
PULASTI
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751268
|
|
SIO CHHURA
|
BANK OF BARODA(606985)
|
|
44
|
MURIBAHAL
|
OR-09-005-003-005/330013427
(BELPADAR)
|
2409005003NRG25Z060620240326394
|
09/06/2024
|
KANCHAN CHHURA
|
2409005003WL016855
|
KANCHAN CHHURA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751265
|
|
MRS KANCHAN CHHURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURIBAHAL
|
OR-09-005-003-005/3300429
(BELPADAR)
|
2409005003NRG25Z070620240342842
|
09/06/2024
|
MOHAN
|
2409005003WL017493
|
MOHAN
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751269
|
|
MR MOHAN HATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURIBAHAL
|
OR-09-005-003-005/3303313844
(BELPADAR)
|
2409005003NRG25Z060620240326398
|
09/06/2024
|
RANIMATI CHHURA
|
2409005003WL016855
|
RANIMATI CHHURA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751290
|
|
MRS RANIMATI CHHURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MURIBAHAL
|
OR-09-005-003-005/3303313846
(BELPADAR)
|
2409005003NRG25Z060620240326399
|
09/06/2024
|
SIMA BAG
|
2409005003WL016855
|
SIMA BAG
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751263
|
|
KHARBAPATI BAG
|
BANK OF BARODA(606985)
|
|
48
|
MURIBAHAL
|
OR-09-005-003-005/3303313846
(BELPADAR)
|
2409005003NRG25Z060620240326400
|
09/06/2024
|
SIMA BAG
|
2409005003WL016855
|
SIMA BAG
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751264
|
|
MRS SIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURIBAHAL
|
OR-09-005-003-005/3303313847
(BELPADAR)
|
2409005003NRG25Z070620240342843
|
09/06/2024
|
karttika bhati
|
2409005003WL017493
|
karttika bhati
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751283
|
|
MR KARTTIK BHATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURIBAHAL
|
OR-09-005-003-005/3303313953
(BELPADAR)
|
2409005003NRG25Z070620240342844
|
09/06/2024
|
BAIDEHI BAG
|
2409005003WL017493
|
BAIDEHI BAG
|
00415
|
SBIN0000197
|
98
|
98
|
Processed
|
10/06/2024
|
|
4852751286
|
|
MADHABA BAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURIBAHAL
|
OR-09-005-003-005/3303313953
(BELPADAR)
|
2409005003NRG25Z070620240342845
|
09/06/2024
|
BAIDEHI BAG
|
2409005003WL017493
|
BAIDEHI BAG
|
00415
|
SBIN0000197
|
98
|
98
|
Processed
|
10/06/2024
|
|
4852751287
|
|
MRS MAMATA BAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURIBAHAL
|
OR-09-005-003-005/3303313953
(BELPADAR)
|
2409005003NRG25Z070620240342846
|
09/06/2024
|
BAIDEHI BAG
|
2409005003WL017493
|
BAIDEHI BAG
|
00415
|
SBIN0000197
|
98
|
98
|
Processed
|
10/06/2024
|
|
4852751288
|
|
MR BISAM BAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURIBAHAL
|
OR-09-005-003-005/3303313953
(BELPADAR)
|
2409005003NRG25Z070620240342847
|
09/06/2024
|
BAIDEHI BAG
|
2409005003WL017493
|
BAIDEHI BAG
|
00415
|
SBIN0000197
|
98
|
98
|
Processed
|
10/06/2024
|
|
4852751289
|
|
MRS BAIDEHI BAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
MURIBAHAL
|
OR-09-005-003-005/3303313974
(BELPADAR)
|
2409005003NRG25Z060620240326401
|
09/06/2024
|
Saroj Deep
|
2409005003WL016855
|
Saroj Deep
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751284
|
|
SAROJ DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
55
|
MURIBAHAL
|
OR-09-005-003-004/3303313966
(BELPADAR)
|
2409005003NRG25Z070620240342820
|
09/06/2024
|
SONALI CHHURA
|
2409005003WL017493
|
SONALI CHHURA
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751296
|
|
SONALI CHHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MURIBAHAL
|
OR-09-005-003-004/3303313967
(BELPADAR)
|
2409005003NRG25Z070620240342821
|
09/06/2024
|
DHARITRI LUHA
|
2409005003WL017493
|
DHARITRI LUHA
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751255
|
|
MR DHARITRI LUHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURIBAHAL
|
OR-09-005-003-005/28289
(BELPADAR)
|
2409005003NRG25Z070620240342827
|
09/06/2024
|
DHARMU MAJHI
|
2409005003WL017493
|
DHARMU MAJHI
|
00415
|
SBIN0012092
|
98
|
98
|
Processed
|
10/06/2024
|
|
4852751279
|
|
DHANADEI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MURIBAHAL
|
OR-09-005-003-005/28289
(BELPADAR)
|
2409005003NRG25Z070620240342828
|
09/06/2024
|
DHARMU MAJHI
|
2409005003WL017493
|
DHARMU MAJHI
|
00415
|
SBIN0012092
|
98
|
98
|
Processed
|
10/06/2024
|
|
4852751280
|
|
DHARMU MAJHI/DHANDEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
59
|
MURIBAHAL
|
OR-09-005-003-004/28292
(BELPADAR)
|
2409005003NRG25Z070620240342806
|
09/06/2024
|
DEBAKI CHHURA
|
2409005003WL017493
|
DEBAKI CHHURA
|
00462
|
UCBA0002165
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751256
|
|
PAVITRA CHHURA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MURIBAHAL
|
OR-09-005-003-004/28292
(BELPADAR)
|
2409005003NRG25Z070620240342807
|
09/06/2024
|
DEBAKI CHHURA
|
2409005003WL017493
|
DEBAKI CHHURA
|
00462
|
UCBA0002165
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751257
|
|
KARAN CHHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MURIBAHAL
|
OR-09-005-003-004/28292
(BELPADAR)
|
2409005003NRG25Z070620240342808
|
09/06/2024
|
DEBAKI CHHURA
|
2409005003WL017493
|
DEBAKI CHHURA
|
00462
|
UCBA0002165
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751258
|
|
DEBAKI CHHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
62
|
MURIBAHAL
|
OR-09-005-003-004/3303313968
(BELPADAR)
|
2409005003NRG25Z070620240342823
|
09/06/2024
|
NARENDRA CHHURA
|
2409005003WL017493
|
NARENDRA CHHURA
|
00468
|
UBIN0809268
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751252
|
|
NARENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
63
|
MURIBAHAL
|
OR-09-005-003-005/3303313975
(BELPADAR)
|
2409005003NRG25Z070620240342848
|
09/06/2024
|
RUKMNI PODH
|
2409005003WL017493
|
RUKMNI PODH
|
00468
|
UBIN0934011
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751272
|
|
RUKMANI PODH WO TANKA PODH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
64
|
MURIBAHAL
|
OR-09-005-003-004/3303313957
(BELPADAR)
|
2409005003NRG25Z070620240342812
|
09/06/2024
|
JANA PODH
|
2409005003WL017493
|
JANA PODH
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751315
|
|
Mrs. JANA PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MURIBAHAL
|
OR-09-005-003-004/3303313958
(BELPADAR)
|
2409005003NRG25Z070620240342813
|
09/06/2024
|
Lalita Bag
|
2409005003WL017493
|
Lalita Bag
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751313
|
|
Mr. ANTA BAG
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MURIBAHAL
|
OR-09-005-003-004/3303313958
(BELPADAR)
|
2409005003NRG25Z070620240342814
|
09/06/2024
|
Lalita Bag
|
2409005003WL017493
|
Lalita Bag
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/06/2024
|
|
4852751314
|
|
MRS LALITA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|