|
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-07-003-020-001/554565
(NIHALPRASAD)
|
2407003020NRG24180320241203787
|
18/03/2024
|
RAGHUNATH KABI
|
2407003020WL157842
|
RAGHUNATH KABI
|
00089
|
CBIN0282961
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566654
|
|
MR RAGHUNATH KABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-020-001/24142
(NIHALPRASAD)
|
2407003020NRG24180320241203765
|
18/03/2024
|
Ranjan Dehury
|
2407003020WL157839
|
Ranjan Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566648
|
|
MR RANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-020-002/25285
(NIHALPRASAD)
|
2407003020NRG24180320241203790
|
18/03/2024
|
Siba Pradhan
|
2407003020WL157843
|
Siba Pradhan
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566649
|
|
MR SIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-020-001/23840
(NIHALPRASAD)
|
2407003020NRG24180320241203780
|
18/03/2024
|
Radhu Malik
|
2407003020WL157841
|
Radhu Malik
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566639
|
|
RADHU MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-020-001/23841
(NIHALPRASAD)
|
2407003020NRG24180320241203774
|
18/03/2024
|
Babuli malik
|
2407003020WL157840
|
Babuli malik
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897566638
|
|
BABULI MALLIK
|
BANK OF BARODA(606985)
|
|
6
|
GONDIA
|
OR-07-003-020-001/23871
(NIHALPRASAD)
|
2407003020NRG24180320241203796
|
18/03/2024
|
Gelhi malik
|
2407003020WL157845
|
Gelhi malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897566635
|
|
GEHLA MALIK
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-020-001/23883
(NIHALPRASAD)
|
2407003020NRG24180320241203806
|
18/03/2024
|
Kusuma Dehury
|
2407003020WL157847
|
Kusuma Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566661
|
|
KUSUM DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDIA
|
OR-07-003-020-001/23956
(NIHALPRASAD)
|
2407003020NRG24180320241203775
|
18/03/2024
|
BIRANCHI KUMAR BAL
|
2407003020WL157840
|
BIRANCHI KUMAR BAL
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566634
|
|
MR BIRANCHI KUMAR BAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-020-001/24136
(NIHALPRASAD)
|
2407003020NRG24180320241203797
|
18/03/2024
|
Sundari Samal
|
2407003020WL157845
|
Sundari Samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566624
|
|
MRS SUNDARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-020-001/24198
(NIHALPRASAD)
|
2407003020NRG24180320241203781
|
18/03/2024
|
Dalimba Dehuri
|
2407003020WL157841
|
Dalimba Dehuri
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566641
|
|
DALIMBA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-020-001/24276
(NIHALPRASAD)
|
2407003020NRG24180320241203766
|
18/03/2024
|
Madhusmita Raj
|
2407003020WL157839
|
Madhusmita Raj
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566657
|
|
MRS MADHUSMITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-020-001/24331
(NIHALPRASAD)
|
2407003020NRG24180320241203767
|
18/03/2024
|
Anima Raj
|
2407003020WL157839
|
Anima Raj
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566606
|
|
MRS ANIMA RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-020-001/24342
(NIHALPRASAD)
|
2407003020NRG24180320241203782
|
18/03/2024
|
BANITA SAHOO
|
2407003020WL157841
|
BANITA SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566633
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-020-001/24460-A
(NIHALPRASAD)
|
2407003020NRG24180320241203768
|
18/03/2024
|
BABULI PRADHAN
|
2407003020WL157839
|
BABULI PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897566609
|
|
BABULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-020-001/24460-A
(NIHALPRASAD)
|
2407003020NRG24180320241203769
|
18/03/2024
|
SABITRI PRADHAN
|
2407003020WL157839
|
SABITRI PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897566612
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-020-001/24639-A
(NIHALPRASAD)
|
2407003020NRG24180320241203788
|
18/03/2024
|
Jema Pradhan
|
2407003020WL157843
|
Jema Pradhan
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566611
|
|
MRS JEMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-020-001/24655
(NIHALPRASAD)
|
2407003020NRG24180320241203798
|
18/03/2024
|
SARA SAMAL
|
2407003020WL157845
|
SARA SAMAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566625
|
|
MRS SARA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-020-001/24663
(NIHALPRASAD)
|
2407003020NRG24180320241203799
|
18/03/2024
|
Jadi Samal
|
2407003020WL157845
|
Jadi Samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566664
|
|
MRS JADI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-020-001/24665
(NIHALPRASAD)
|
2407003020NRG24180320241203823
|
18/03/2024
|
Bhabi Samasl
|
2407003020WL157852
|
Bhabi Samasl
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566658
|
|
MRS BHABI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-020-001/24665
(NIHALPRASAD)
|
2407003020NRG24180320241203822
|
18/03/2024
|
Bhima Samal
|
2407003020WL157852
|
Bhima Samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566659
|
|
BHIMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-020-001/24698
(NIHALPRASAD)
|
2407003020NRG24180320241203785
|
18/03/2024
|
MADHU SAMAL
|
2407003020WL157842
|
MADHU SAMAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566605
|
|
MR MADHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-020-001/24773
(NIHALPRASAD)
|
2407003020NRG24180320241203770
|
18/03/2024
|
DUSHASAN RAJ
|
2407003020WL157839
|
DUSHASAN RAJ
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566629
|
|
MR DUSHASAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-020-001/24797
(NIHALPRASAD)
|
2407003020NRG24180320241203824
|
18/03/2024
|
Dangi Samal
|
2407003020WL157852
|
Dangi Samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897566620
|
|
Dangi Samal
|
INDUSIND BANK(607189)
|
|
24
|
GONDIA
|
OR-07-003-020-001/24822
(NIHALPRASAD)
|
2407003020NRG24180320241204270
|
18/03/2024
|
jayanti dehuri
|
2407003020WL157924
|
jayanti dehuri
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566655
|
|
JAYANTI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDIA
|
OR-07-003-020-001/24891
(NIHALPRASAD)
|
2407003020NRG24180320241203807
|
18/03/2024
|
Labanga Dehury
|
2407003020WL157847
|
Labanga Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566660
|
|
LABANGA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDIA
|
OR-07-003-020-001/24898
(NIHALPRASAD)
|
2407003020NRG24180320241203771
|
18/03/2024
|
Dasharathi Jena
|
2407003020WL157839
|
Dasharathi Jena
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897566616
|
|
Dasharathi Jena
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GONDIA
|
OR-07-003-020-001/25005
(NIHALPRASAD)
|
2407003020NRG24180320241203772
|
18/03/2024
|
SUSANTA PATRA
|
2407003020WL157839
|
SUSANTA PATRA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566656
|
|
MR SUSHANT PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-020-001/34718
(NIHALPRASAD)
|
2407003020NRG24180320241203800
|
18/03/2024
|
Bharati Malik
|
2407003020WL157845
|
Bharati Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566604
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-020-001/34915
(NIHALPRASAD)
|
2407003020NRG24180320241203783
|
18/03/2024
|
mamina khatua
|
2407003020WL157841
|
mamina khatua
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897566608
|
|
MRS MAMINA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-020-001/34929
(NIHALPRASAD)
|
2407003020NRG24180320241203801
|
18/03/2024
|
FULA SAMAL
|
2407003020WL157845
|
FULA SAMAL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566623
|
|
FULA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-020-001/34977
(NIHALPRASAD)
|
2407003020NRG24180320241203789
|
18/03/2024
|
RANJITA PRADHAN
|
2407003020WL157843
|
RANJITA PRADHAN
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897566610
|
|
RANJITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GONDIA
|
OR-07-003-020-001/35172
(NIHALPRASAD)
|
2407003020NRG24180320241203817
|
18/03/2024
|
Pratima Das
|
2407003020WL157850
|
Pratima Das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566622
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-020-001/35184
(NIHALPRASAD)
|
2407003020NRG24180320241203818
|
18/03/2024
|
Babuli Samal
|
2407003020WL157850
|
Babuli Samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566626
|
|
MRS BABULI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-020-001/35319
(NIHALPRASAD)
|
2407003020NRG24180320241203813
|
18/03/2024
|
Anita Malik
|
2407003020WL157849
|
Anita Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566619
|
|
MRS ANITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-020-001/35319
(NIHALPRASAD)
|
2407003020NRG24180320241203812
|
18/03/2024
|
Manas Ranjan malik
|
2407003020WL157849
|
Manas Ranjan malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566617
|
|
MR MANAS RANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-020-001/55357
(NIHALPRASAD)
|
2407003020NRG24180320241203776
|
18/03/2024
|
kanakalata swain
|
2407003020WL157840
|
kanakalata swain
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566607
|
|
KANAKALATA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GONDIA
|
OR-07-003-020-001/554195
(NIHALPRASAD)
|
2407003020NRG24180320241203792
|
18/03/2024
|
Kuni dehury
|
2407003020WL157844
|
Kuni dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566640
|
|
KUNI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDIA
|
OR-07-003-020-001/554277
(NIHALPRASAD)
|
2407003020NRG24180320241203808
|
18/03/2024
|
SARMISTHA DAS
|
2407003020WL157847
|
SARMISTHA DAS
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566636
|
|
MRS SARMISTHA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-020-001/554406
(NIHALPRASAD)
|
2407003020NRG24180320241203828
|
18/03/2024
|
Gedi samal
|
2407003020WL157855
|
Gedi samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566618
|
|
MRS GEDI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-020-001/554427
(NIHALPRASAD)
|
2407003020NRG24180320241203829
|
18/03/2024
|
chhaya pradhan
|
2407003020WL157855
|
chhaya pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566621
|
|
MRS CHHAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-020-001/554512
(NIHALPRASAD)
|
2407003020NRG24180320241203786
|
18/03/2024
|
Jayaram dehury
|
2407003020WL157842
|
Jayaram dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566662
|
|
JAYARAM DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GONDIA
|
OR-07-003-020-001/554525
(NIHALPRASAD)
|
2407003020NRG24180320241203819
|
18/03/2024
|
Nima pradhan
|
2407003020WL157850
|
Nima pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566643
|
|
MRS NIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-020-001/554587
(NIHALPRASAD)
|
2407003020NRG24180320241203802
|
18/03/2024
|
Khirod pandab
|
2407003020WL157845
|
Khirod pandab
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566627
|
|
MR KHIROD PANDAB
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-020-001/554587
(NIHALPRASAD)
|
2407003020NRG24180320241203803
|
18/03/2024
|
Soli pandab
|
2407003020WL157845
|
Soli pandab
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566628
|
|
MRS SOLI PANDAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-020-001/554598
(NIHALPRASAD)
|
2407003020NRG24180320241203777
|
18/03/2024
|
Raju dehury
|
2407003020WL157840
|
Raju dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566647
|
|
MR RAJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-020-002/25128
(NIHALPRASAD)
|
2407003020NRG24180320241203814
|
18/03/2024
|
SARADHA DAS
|
2407003020WL157849
|
SARADHA DAS
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566630
|
|
MRS SARADHA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-020-002/25137
(NIHALPRASAD)
|
2407003020NRG24180320241203815
|
18/03/2024
|
JHUNU PRADHAN
|
2407003020WL157849
|
JHUNU PRADHAN
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897566631
|
|
JHUNU PRADHAN
|
UCO BANK(607066)
|
|
48
|
GONDIA
|
OR-07-003-020-002/25153
(NIHALPRASAD)
|
2407003020NRG24180320241203832
|
18/03/2024
|
Lata Pradhan
|
2407003020WL157857
|
Lata Pradhan
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897566642
|
|
MRS LATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-020-002/25186
(NIHALPRASAD)
|
2407003020NRG24180320241203779
|
18/03/2024
|
Anama behera
|
2407003020WL157840
|
Anama behera
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897566646
|
|
Anama behera
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GONDIA
|
OR-07-003-020-002/25240
(NIHALPRASAD)
|
2407003020NRG24180320241203794
|
18/03/2024
|
Madan Dash
|
2407003020WL157844
|
Madan Dash
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897566613
|
|
MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-020-002/25277
(NIHALPRASAD)
|
2407003020NRG24180320241203784
|
18/03/2024
|
Parbati mallick
|
2407003020WL157841
|
Parbati mallick
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566653
|
|
MRS PARBATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-020-002/25285
(NIHALPRASAD)
|
2407003020NRG24180320241203791
|
18/03/2024
|
Rama pradhan
|
2407003020WL157843
|
Rama pradhan
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566632
|
|
RAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-020-002/25344
(NIHALPRASAD)
|
2407003020NRG24180320241203872
|
18/03/2024
|
BANKANIDHI DAS
|
2407003020WL157861
|
BANKANIDHI DAS
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897566663
|
|
Mr. BANKA NIDHI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GONDIA
|
OR-07-003-020-002/25382
(NIHALPRASAD)
|
2407003020NRG24180320241203816
|
18/03/2024
|
Gelhei Pradhan
|
2407003020WL157849
|
Gelhei Pradhan
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566644
|
|
MRS GELHEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-020-002/34722
(NIHALPRASAD)
|
2407003020NRG24180320241203873
|
18/03/2024
|
SANJU DAS
|
2407003020WL157861
|
SANJU DAS
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566614
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-020-002/53314
(NIHALPRASAD)
|
2407003020NRG24180320241203795
|
18/03/2024
|
Jhili das
|
2407003020WL157844
|
Jhili das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897566637
|
|
JHILI DAS
|
UCO BANK(607066)
|
|
57
|
GONDIA
|
OR-07-003-020-002/55450
(NIHALPRASAD)
|
2407003020NRG24180320241203874
|
18/03/2024
|
bilasini dash
|
2407003020WL157861
|
bilasini dash
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566615
|
|
MRS BILASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
58
|
GONDIA
|
OR-07-003-020-001/35050
(NIHALPRASAD)
|
2407003020NRG24180320241203773
|
18/03/2024
|
Itishree Jena
|
2407003020WL157839
|
Itishree Jena
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897566652
|
|
MRS ITISHREE JENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-020-001/554601
(NIHALPRASAD)
|
2407003020NRG24180320241203778
|
18/03/2024
|
Kabindra Samal
|
2407003020WL157840
|
Kabindra Samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897566645
|
|
KABINDRA SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
60
|
GONDIA
|
OR-07-003-020-001/554357
(NIHALPRASAD)
|
2407003020NRG24180320241203809
|
18/03/2024
|
mita das
|
2407003020WL157847
|
mita das
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897566650
|
|
MITA DAS
|
UCO BANK(607066)
|
|
61
|
GONDIA
|
OR-07-003-020-002/25237
(NIHALPRASAD)
|
2407003020NRG24180320241203793
|
18/03/2024
|
Nayani Pradhan
|
2407003020WL157844
|
Nayani Pradhan
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897566651
|
|
MRS NAYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|