|
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-07-003-001-003/22271
(BAINSIA)
|
2407003001NRG24060120241052603
|
08/01/2024
|
Kailash Behera
|
2407003001WL133629
|
Kailash Behera
|
00078
|
CNRB0000337
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715015
|
|
KAILASH BEHERA
|
CANARA BANK(508532)
|
|
2
|
GONDIA
|
OR-07-003-001-003/22308
(BAINSIA)
|
2407003001NRG24060120241052605
|
08/01/2024
|
Jayanti Das
|
2407003001WL133629
|
Jayanti Das
|
00078
|
CNRB0000337
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715062
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-001-003/22395
(BAINSIA)
|
2407003001NRG24060120241052558
|
08/01/2024
|
Keshaba Sahoo
|
2407003001WL133620
|
Keshaba Sahoo
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672715018
|
|
MR KESHAB CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-001-003/83142
(BAINSIA)
|
2407003001NRG24060120241052570
|
08/01/2024
|
Bikash Nayak
|
2407003001WL133622
|
Bikash Nayak
|
00078
|
CNRB0000337
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672715017
|
|
MR BIKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-001-003/83144
(BAINSIA)
|
2407003001NRG24060120241052559
|
08/01/2024
|
Susanta ku Samal
|
2407003001WL133620
|
Susanta ku Samal
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672715016
|
|
MR SUSANT KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-001-002/21257
(BAINSIA)
|
2407003001NRG24060120241052579
|
08/01/2024
|
Pramod Sahu
|
2407003001WL133624
|
Pramod Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715014
|
|
MR PRAMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-001-003/22395
(BAINSIA)
|
2407003001NRG24060120241052557
|
08/01/2024
|
Sukanti Sahu
|
2407003001WL133620
|
Sukanti Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672715013
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-001-004/22557
(BAINSIA)
|
2407003001NRG24060120241052590
|
08/01/2024
|
Ajodhya Behera
|
2407003001WL133625
|
Ajodhya Behera
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715063
|
|
MR AYODHYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-001-004/22576
(BAINSIA)
|
2407003001NRG24060120241052560
|
08/01/2024
|
Biranchi Mahamansingh
|
2407003001WL133620
|
Biranchi Mahamansingh
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715054
|
|
BIRANCHI MAHAMANASINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-001-001/21985
(BAINSIA)
|
2407003001NRG24060120241052549
|
08/01/2024
|
Abhaya kumar Pani
|
2407003001WL133620
|
Abhaya kumar Pani
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715019
|
|
MR ABHAYA KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-001-001/34787
(BAINSIA)
|
2407003001NRG24060120241052588
|
08/01/2024
|
CHITRASEN PATRA
|
2407003001WL133625
|
CHITRASEN PATRA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715022
|
|
MR CHITRASEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-001-001/34787
(BAINSIA)
|
2407003001NRG24060120241052589
|
08/01/2024
|
RITA PATRA
|
2407003001WL133625
|
RITA PATRA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715058
|
|
MS RITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-001-001/34788
(BAINSIA)
|
2407003001NRG24060120241052563
|
08/01/2024
|
GANESWAR DEHURI
|
2407003001WL133622
|
GANESWAR DEHURI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715035
|
|
GANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-001-001/34788
(BAINSIA)
|
2407003001NRG24060120241052564
|
08/01/2024
|
JHARANA DEHURI
|
2407003001WL133622
|
JHARANA DEHURI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715026
|
|
MS JHARANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-001-001/34789
(BAINSIA)
|
2407003001NRG24060120241052576
|
08/01/2024
|
SANJUKTA DASH
|
2407003001WL133624
|
SANJUKTA DASH
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715027
|
|
MRS SANJUKTA DASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-001-001/83180
(BAINSIA)
|
2407003001NRG24060120241052550
|
08/01/2024
|
KAMALINI DASH
|
2407003001WL133620
|
KAMALINI DASH
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715057
|
|
MRS KAMALINI DASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-001-002/20991
(BAINSIA)
|
2407003001NRG24060120241052551
|
08/01/2024
|
ARUNA MALLIK
|
2407003001WL133620
|
ARUNA MALLIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715061
|
|
ARUN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDIA
|
OR-07-003-001-002/21049
(BAINSIA)
|
2407003001NRG24060120241052577
|
08/01/2024
|
DURGA CHARAN MALIK
|
2407003001WL133624
|
DURGA CHARAN MALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715028
|
|
MR DURGA CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-001-002/21103
(BAINSIA)
|
2407003001NRG24060120241052553
|
08/01/2024
|
ARUPAMA DAS
|
2407003001WL133620
|
ARUPAMA DAS
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715009
|
|
MRS ARUPAMA DASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-001-002/21103
(BAINSIA)
|
2407003001NRG24060120241052552
|
08/01/2024
|
Bhagaban Das
|
2407003001WL133620
|
Bhagaban Das
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715011
|
|
MR BHAGAWAN DASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-001-002/21132
(BAINSIA)
|
2407003001NRG24060120241052578
|
08/01/2024
|
RATNAKAR SAHOO
|
2407003001WL133624
|
RATNAKAR SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715060
|
|
MR RATNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-001-002/21255
(BAINSIA)
|
2407003001NRG24060120241052554
|
08/01/2024
|
AMARENDRA PATI
|
2407003001WL133620
|
AMARENDRA PATI
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672715064
|
|
MR AMARENDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-001-002/21255
(BAINSIA)
|
2407003001NRG24060120241052555
|
08/01/2024
|
SUMITRA PATI
|
2407003001WL133620
|
SUMITRA PATI
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672715025
|
|
MRS SUMITRA PATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-001-002/21257
(BAINSIA)
|
2407003001NRG24060120241052580
|
08/01/2024
|
SUBHADRA SAHOO
|
2407003001WL133624
|
SUBHADRA SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715020
|
|
MRS SUBHADRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-001-002/34793
(BAINSIA)
|
2407003001NRG24060120241052565
|
08/01/2024
|
BHRAMARABAR SAHU
|
2407003001WL133622
|
BHRAMARABAR SAHU
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715023
|
|
BHRAMARBAR SAHU
|
GENERAL POST OFFICE(607245)
|
|
26
|
GONDIA
|
OR-07-003-001-002/34793
(BAINSIA)
|
2407003001NRG24060120241052566
|
08/01/2024
|
SRIMATI SAHU
|
2407003001WL133622
|
SRIMATI SAHU
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715021
|
|
MRS SRIMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-001-002/34794
(BAINSIA)
|
2407003001NRG24060120241052581
|
08/01/2024
|
TIKINA MALIK
|
2407003001WL133624
|
TIKINA MALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715024
|
|
MRS TIKINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-001-002/83129
(BAINSIA)
|
2407003001NRG24060120241052556
|
08/01/2024
|
DULANA MALIK
|
2407003001WL133620
|
DULANA MALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715032
|
|
MRS DULANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-001-003/22250
(BAINSIA)
|
2407003001NRG24060120241052602
|
08/01/2024
|
Babuli Patra
|
2407003001WL133629
|
Babuli Patra
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715044
|
|
MR BABULI PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-001-003/22255
(BAINSIA)
|
2407003001NRG24060120241052567
|
08/01/2024
|
Padmabati Nayak
|
2407003001WL133622
|
Padmabati Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672715041
|
|
Padmabati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GONDIA
|
OR-07-003-001-003/22299
(BAINSIA)
|
2407003001NRG24060120241052604
|
08/01/2024
|
Babula Mohanty
|
2407003001WL133629
|
Babula Mohanty
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715040
|
|
MR BABULI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-001-003/22310
(BAINSIA)
|
2407003001NRG24060120241052606
|
08/01/2024
|
Gangadhra Patra
|
2407003001WL133629
|
Gangadhra Patra
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715045
|
|
MR GANGADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-001-003/22321
(BAINSIA)
|
2407003001NRG24060120241052607
|
08/01/2024
|
BISHNUCHARAN NAYAK
|
2407003001WL133629
|
BISHNUCHARAN NAYAK
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715030
|
|
MR BISHNUCHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-001-003/22330
(BAINSIA)
|
2407003001NRG24060120241052608
|
08/01/2024
|
Binaya Patra
|
2407003001WL133629
|
Binaya Patra
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715055
|
|
MR BINAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-001-003/22338
(BAINSIA)
|
2407003001NRG24060120241052582
|
08/01/2024
|
ANTARYAMI PATRA
|
2407003001WL133624
|
ANTARYAMI PATRA
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672715050
|
|
MR ANTARYAMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-001-003/22338
(BAINSIA)
|
2407003001NRG24060120241052583
|
08/01/2024
|
Snehalata patra
|
2407003001WL133624
|
Snehalata patra
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672715046
|
|
MRS SNEHALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-001-003/22338
(BAINSIA)
|
2407003001NRG24060120241052584
|
08/01/2024
|
SUBAS PATRA
|
2407003001WL133624
|
SUBAS PATRA
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672715043
|
|
MR SUBAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-001-003/22363
(BAINSIA)
|
2407003001NRG24060120241052609
|
08/01/2024
|
Gadadhra Nayak
|
2407003001WL133629
|
Gadadhra Nayak
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715048
|
|
MR GADADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-001-003/22390
(BAINSIA)
|
2407003001NRG24060120241052610
|
08/01/2024
|
Alaka Samal
|
2407003001WL133629
|
Alaka Samal
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715042
|
|
MRS ALAKA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-001-003/22448
(BAINSIA)
|
2407003001NRG24060120241052611
|
08/01/2024
|
Pratima Das
|
2407003001WL133629
|
Pratima Das
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715036
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-001-003/83088
(BAINSIA)
|
2407003001NRG24060120241052613
|
08/01/2024
|
Chayakanta swain
|
2407003001WL133629
|
Chayakanta swain
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672715051
|
|
MR CHHAYAKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-001-003/83142
(BAINSIA)
|
2407003001NRG24060120241052571
|
08/01/2024
|
SUBHALAXMI NAYAK
|
2407003001WL133622
|
SUBHALAXMI NAYAK
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672715056
|
|
MRS SUBHALAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-001-003/83174
(BAINSIA)
|
2407003001NRG24060120241052572
|
08/01/2024
|
SANJAY KUMAR PAL
|
2407003001WL133622
|
SANJAY KUMAR PAL
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715049
|
|
MR SANJAY KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-001-004/22565
(BAINSIA)
|
2407003001NRG24060120241052591
|
08/01/2024
|
KALPANA BEHERA
|
2407003001WL133625
|
KALPANA BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715065
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-001-004/22573
(BAINSIA)
|
2407003001NRG24060120241052592
|
08/01/2024
|
Kanaka Behera
|
2407003001WL133625
|
Kanaka Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715010
|
|
MRS KANAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-001-004/22576
(BAINSIA)
|
2407003001NRG24060120241052561
|
08/01/2024
|
KALYANI MAHAMANSINGH
|
2407003001WL133620
|
KALYANI MAHAMANSINGH
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715033
|
|
MRS KALYANI MAHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-001-004/22592
(BAINSIA)
|
2407003001NRG24060120241052593
|
08/01/2024
|
Sailabala Tarai
|
2407003001WL133625
|
Sailabala Tarai
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715047
|
|
SAILABALA TARAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GONDIA
|
OR-07-003-001-004/22627
(BAINSIA)
|
2407003001NRG24060120241052594
|
08/01/2024
|
SARBESWAR SAHOO
|
2407003001WL133625
|
SARBESWAR SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715059
|
|
MR SARBESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-001-005/22230
(BAINSIA)
|
2407003001NRG24060120241052585
|
08/01/2024
|
BAIRAGI CHARAN MAHARANA
|
2407003001WL133624
|
BAIRAGI CHARAN MAHARANA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672715037
|
|
BAIRAGI CHARAN MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GONDIA
|
OR-07-003-001-005/34780
(BAINSIA)
|
2407003001NRG24060120241052586
|
08/01/2024
|
NARESH TARAI
|
2407003001WL133624
|
NARESH TARAI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715034
|
|
NARESH TARAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-001-005/34780
(BAINSIA)
|
2407003001NRG24060120241052587
|
08/01/2024
|
PUSPANJALI TARAI
|
2407003001WL133624
|
PUSPANJALI TARAI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672715031
|
|
MS PUSPANJALI TARAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-001-006/21556
(BAINSIA)
|
2407003001NRG24060120241052573
|
08/01/2024
|
Gagan Behera
|
2407003001WL133622
|
Gagan Behera
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672715029
|
|
MR GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-001-006/21569
(BAINSIA)
|
2407003001NRG24060120241052574
|
08/01/2024
|
Sadhu Rout
|
2407003001WL133622
|
Sadhu Rout
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672715012
|
|
MR SADHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
54
|
GONDIA
|
OR-07-003-001-003/34792
(BAINSIA)
|
2407003001NRG24060120241052568
|
08/01/2024
|
RATNAKAR SAMAL
|
2407003001WL133622
|
RATNAKAR SAMAL
|
00415
|
SBIN0017679
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715039
|
|
MR RATNAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-001-003/34792
(BAINSIA)
|
2407003001NRG24060120241052569
|
08/01/2024
|
SNEHLATA SAMAL
|
2407003001WL133622
|
SNEHLATA SAMAL
|
00415
|
SBIN0017679
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672715038
|
|
MRS SNEHALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
56
|
GONDIA
|
OR-07-003-001-003/22508
(BAINSIA)
|
2407003001NRG24060120241052612
|
08/01/2024
|
Gadadhra Sahu
|
2407003001WL133629
|
Gadadhra Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672715053
|
|
Gadadhra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GONDIA
|
OR-07-003-001-003/83094
(BAINSIA)
|
2407003001NRG24060120241052614
|
08/01/2024
|
Ashok das
|
2407003001WL133629
|
Ashok das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672715052
|
|
Ashok das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70626
|
70626
|
|
|
|
|
|
|
|