|
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
|
Kolabira
|
OR-15-003-008-005/12070
(Samasingha)
|
2415003000NRG24210720230110547
|
21/07/2023
|
Sanjiv Bhue
|
2415003WL005748
|
Sanjiv Bhue
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252561
|
|
SANJIB BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kolabira
|
OR-15-003-008-005/12070
(Samasingha)
|
2415003000NRG24210720230110546
|
21/07/2023
|
Sanjiv Bhue
|
2415003WL005748
|
Sanjiv Bhue
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252560
|
|
SANJIB BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-008-001/11763
(Samasingha)
|
2415003000NRG24210720230110724
|
21/07/2023
|
Shankar Rohidas
|
2415003WL005757
|
Shankar Rohidas
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252606
|
|
MR SANKAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-008-001/5886
(Samasingha)
|
2415003000NRG24210720230110726
|
21/07/2023
|
Jayanti Besan
|
2415003WL005757
|
Jayanti Besan
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252563
|
|
MRS JAYANTI BESAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-008-001/5886
(Samasingha)
|
2415003000NRG24210720230110725
|
21/07/2023
|
Jayanti Besan
|
2415003WL005757
|
Jayanti Besan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252562
|
|
MRS JAYANTI BESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-008-001/5936
(Samasingha)
|
2415003000NRG24210720230110730
|
21/07/2023
|
Lata Kisan
|
2415003WL005757
|
Lata Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252543
|
|
MRS CHHATRIA LATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-008-001/5936
(Samasingha)
|
2415003000NRG24210720230110728
|
21/07/2023
|
Lata Kisan
|
2415003WL005757
|
Lata Kisan
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252542
|
|
MRS CHHATRIA LATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-008-001/5936
(Samasingha)
|
2415003000NRG24210720230110727
|
21/07/2023
|
Sambaru kishan
|
2415003WL005757
|
Sambaru kishan
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252557
|
|
CHHATRIA SAMBARU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-008-001/5936
(Samasingha)
|
2415003000NRG24210720230110729
|
21/07/2023
|
Sambaru kishan
|
2415003WL005757
|
Sambaru kishan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252556
|
|
CHHATRIA SAMBARU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-008-001/5949
(Samasingha)
|
2415003000NRG24210720230110734
|
21/07/2023
|
Champa Rohidas
|
2415003WL005757
|
Champa Rohidas
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252608
|
|
Mrs. SABITRI ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kolabira
|
OR-15-003-008-001/5949
(Samasingha)
|
2415003000NRG24210720230110732
|
21/07/2023
|
Champa Rohidas
|
2415003WL005757
|
Champa Rohidas
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252607
|
|
Mrs. SABITRI ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kolabira
|
OR-15-003-008-001/5953
(Samasingha)
|
2415003000NRG24210720230110736
|
21/07/2023
|
Bairagi Rohidas
|
2415003WL005757
|
Bairagi Rohidas
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252594
|
|
MR ROHIDAS BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-008-001/5953
(Samasingha)
|
2415003000NRG24210720230110735
|
21/07/2023
|
Bairagi Rohidas
|
2415003WL005757
|
Bairagi Rohidas
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252595
|
|
MR ROHIDAS BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-008-001/5980
(Samasingha)
|
2415003000NRG24210720230110738
|
21/07/2023
|
Arjun Rohidas
|
2415003WL005757
|
Arjun Rohidas
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252539
|
|
Mr. ARJUN ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolabira
|
OR-15-003-008-001/5980
(Samasingha)
|
2415003000NRG24210720230110737
|
21/07/2023
|
Arjun Rohidas
|
2415003WL005757
|
Arjun Rohidas
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252538
|
|
Mr. ARJUN ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolabira
|
OR-15-003-008-001/5984
(Samasingha)
|
2415003000NRG24210720230110741
|
21/07/2023
|
Giridhari Rohidas.
|
2415003WL005757
|
Giridhari Rohidas.
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252596
|
|
MR ROHIDAS GIRIDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-008-001/5984
(Samasingha)
|
2415003000NRG24210720230110739
|
21/07/2023
|
Giridhari Rohidas.
|
2415003WL005757
|
Giridhari Rohidas.
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252597
|
|
MR ROHIDAS GIRIDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-008-001/5984
(Samasingha)
|
2415003000NRG24210720230110742
|
21/07/2023
|
Premsila Rohidas
|
2415003WL005757
|
Premsila Rohidas
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252540
|
|
MRS ROHIDAS PREMSILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-008-001/5984
(Samasingha)
|
2415003000NRG24210720230110740
|
21/07/2023
|
Premsila Rohidas
|
2415003WL005757
|
Premsila Rohidas
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252541
|
|
MRS ROHIDAS PREMSILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-008-002/11669
(Samasingha)
|
2415003000NRG24210720230110744
|
21/07/2023
|
Netranand Patel
|
2415003WL005757
|
Netranand Patel
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252583
|
|
MR NETRANANDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-008-002/11669
(Samasingha)
|
2415003000NRG24210720230110743
|
21/07/2023
|
Netranand Patel
|
2415003WL005757
|
Netranand Patel
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252582
|
|
MR NETRANANDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-008-002/12080
(Samasingha)
|
2415003000NRG24210720230110746
|
21/07/2023
|
DIPANJALI PATEL
|
2415003WL005757
|
DIPANJALI PATEL
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252570
|
|
MISS DIPANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-008-002/12080
(Samasingha)
|
2415003000NRG24210720230110748
|
21/07/2023
|
DIPANJALI PATEL
|
2415003WL005757
|
DIPANJALI PATEL
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252571
|
|
MISS DIPANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-008-002/12080
(Samasingha)
|
2415003000NRG24210720230110747
|
21/07/2023
|
Goutam Patel
|
2415003WL005757
|
Goutam Patel
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252601
|
|
MR GOUTAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-008-002/12080
(Samasingha)
|
2415003000NRG24210720230110745
|
21/07/2023
|
Goutam Patel
|
2415003WL005757
|
Goutam Patel
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252600
|
|
MR GOUTAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-008-002/121119
(Samasingha)
|
2415003000NRG24210720230110750
|
21/07/2023
|
TULESWAR PATEL
|
2415003WL005757
|
TULESWAR PATEL
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252567
|
|
MR TULESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-008-002/121119
(Samasingha)
|
2415003000NRG24210720230110749
|
21/07/2023
|
TULESWAR PATEL
|
2415003WL005757
|
TULESWAR PATEL
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252566
|
|
MR TULESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-008-002/5774
(Samasingha)
|
2415003000NRG24210720230110752
|
21/07/2023
|
Sradhhakar Bamdia
|
2415003WL005757
|
Sradhhakar Bamdia
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252545
|
|
MR BAMDIA SRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-008-002/5774
(Samasingha)
|
2415003000NRG24210720230110751
|
21/07/2023
|
Sradhhakar Bamdia
|
2415003WL005757
|
Sradhhakar Bamdia
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252544
|
|
MR BAMDIA SRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-008-002/5777
(Samasingha)
|
2415003000NRG24210720230110754
|
21/07/2023
|
Khirodini Dansana
|
2415003WL005757
|
Khirodini Dansana
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252603
|
|
MRS KSHIRODINI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-008-002/5777
(Samasingha)
|
2415003000NRG24210720230110753
|
21/07/2023
|
Khirodini Dansana
|
2415003WL005757
|
Khirodini Dansana
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252602
|
|
MRS KSHIRODINI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-008-002/5798
(Samasingha)
|
2415003000NRG24210720230110757
|
21/07/2023
|
Arjun Thakur
|
2415003WL005757
|
Arjun Thakur
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252593
|
|
Mr. ARJUN THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolabira
|
OR-15-003-008-002/5798
(Samasingha)
|
2415003000NRG24210720230110755
|
21/07/2023
|
Arjun Thakur
|
2415003WL005757
|
Arjun Thakur
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252592
|
|
Mr. ARJUN THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolabira
|
OR-15-003-008-002/5798
(Samasingha)
|
2415003000NRG24210720230110758
|
21/07/2023
|
TAPASWINI THAKUR
|
2415003WL005757
|
TAPASWINI THAKUR
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252546
|
|
MRS TAPASWINI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolabira
|
OR-15-003-008-002/5798
(Samasingha)
|
2415003000NRG24210720230110756
|
21/07/2023
|
TAPASWINI THAKUR
|
2415003WL005757
|
TAPASWINI THAKUR
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252547
|
|
MRS TAPASWINI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kolabira
|
OR-15-003-008-002/5840
(Samasingha)
|
2415003000NRG24210720230110760
|
21/07/2023
|
Puspalata Patel
|
2415003WL005757
|
Puspalata Patel
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252565
|
|
MRS PUSPALATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kolabira
|
OR-15-003-008-002/5840
(Samasingha)
|
2415003000NRG24210720230110759
|
21/07/2023
|
Puspalata Patel
|
2415003WL005757
|
Puspalata Patel
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252564
|
|
MRS PUSPALATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolabira
|
OR-15-003-008-002/5843
(Samasingha)
|
2415003000NRG24210720230110762
|
21/07/2023
|
Dhanmati Patel
|
2415003WL005757
|
Dhanmati Patel
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252573
|
|
MRS DHANAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolabira
|
OR-15-003-008-002/5843
(Samasingha)
|
2415003000NRG24210720230110761
|
21/07/2023
|
Dhanmati Patel
|
2415003WL005757
|
Dhanmati Patel
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252572
|
|
MRS DHANAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kolabira
|
OR-15-003-008-005/11779
(Samasingha)
|
2415003000NRG24210720230110537
|
21/07/2023
|
Lochan Barih
|
2415003WL005748
|
Lochan Barih
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252549
|
|
BARIHA LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kolabira
|
OR-15-003-008-005/11779
(Samasingha)
|
2415003000NRG24210720230110536
|
21/07/2023
|
Lochan Barih
|
2415003WL005748
|
Lochan Barih
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978252548
|
|
BARIHA LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kolabira
|
OR-15-003-008-005/11930
(Samasingha)
|
2415003000NRG24210720230110541
|
21/07/2023
|
Kumodini Munda
|
2415003WL005748
|
Kumodini Munda
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978252604
|
|
MRS KUMODINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kolabira
|
OR-15-003-008-005/11930
(Samasingha)
|
2415003000NRG24210720230110539
|
21/07/2023
|
Kumodini Munda
|
2415003WL005748
|
Kumodini Munda
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252605
|
|
MRS KUMODINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kolabira
|
OR-15-003-008-005/11930
(Samasingha)
|
2415003000NRG24210720230110538
|
21/07/2023
|
Munuku Munda
|
2415003WL005748
|
Munuku Munda
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252574
|
|
MR MUNUKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kolabira
|
OR-15-003-008-005/11930
(Samasingha)
|
2415003000NRG24210720230110540
|
21/07/2023
|
Munuku Munda
|
2415003WL005748
|
Munuku Munda
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978252575
|
|
MR MUNUKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kolabira
|
OR-15-003-008-005/11980
(Samasingha)
|
2415003000NRG24210720230110543
|
21/07/2023
|
Gangadhar Munda
|
2415003WL005748
|
Gangadhar Munda
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252598
|
|
MR GANGADHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kolabira
|
OR-15-003-008-005/11980
(Samasingha)
|
2415003000NRG24210720230110545
|
21/07/2023
|
Gangadhar Munda
|
2415003WL005748
|
Gangadhar Munda
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252599
|
|
MR GANGADHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kolabira
|
OR-15-003-008-005/11980
(Samasingha)
|
2415003000NRG24210720230110544
|
21/07/2023
|
Raibari Munda
|
2415003WL005748
|
Raibari Munda
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252577
|
|
MRS RAIBARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kolabira
|
OR-15-003-008-005/11980
(Samasingha)
|
2415003000NRG24210720230110542
|
21/07/2023
|
Raibari Munda
|
2415003WL005748
|
Raibari Munda
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978252576
|
|
MRS RAIBARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kolabira
|
OR-15-003-008-005/12085
(Samasingha)
|
2415003000NRG24210720230110549
|
21/07/2023
|
Jitendra Bariha
|
2415003WL005748
|
Jitendra Bariha
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252585
|
|
MR JITENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kolabira
|
OR-15-003-008-005/12085
(Samasingha)
|
2415003000NRG24210720230110548
|
21/07/2023
|
Jitendra Bariha
|
2415003WL005748
|
Jitendra Bariha
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252584
|
|
MR JITENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kolabira
|
OR-15-003-008-005/12087
(Samasingha)
|
2415003000NRG24210720230110551
|
21/07/2023
|
Kishor Bhue
|
2415003WL005748
|
Kishor Bhue
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252610
|
|
MR KISHOR BHUE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kolabira
|
OR-15-003-008-005/12087
(Samasingha)
|
2415003000NRG24210720230110550
|
21/07/2023
|
Kishor Bhue
|
2415003WL005748
|
Kishor Bhue
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252609
|
|
MR KISHOR BHUE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kolabira
|
OR-15-003-008-005/6057
(Samasingha)
|
2415003000NRG24210720230110553
|
21/07/2023
|
Gulapi Munda
|
2415003WL005748
|
Gulapi Munda
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252579
|
|
MRS GULAPI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kolabira
|
OR-15-003-008-005/6057
(Samasingha)
|
2415003000NRG24210720230110555
|
21/07/2023
|
Gulapi Munda
|
2415003WL005748
|
Gulapi Munda
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252581
|
|
MRS GULAPI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kolabira
|
OR-15-003-008-005/6057
(Samasingha)
|
2415003000NRG24210720230110554
|
21/07/2023
|
Rajesh Munda
|
2415003WL005748
|
Rajesh Munda
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252580
|
|
MRS GULAPI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kolabira
|
OR-15-003-008-005/6057
(Samasingha)
|
2415003000NRG24210720230110552
|
21/07/2023
|
Rajesh Munda
|
2415003WL005748
|
Rajesh Munda
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252578
|
|
MRS GULAPI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kolabira
|
OR-15-003-008-005/6083
(Samasingha)
|
2415003000NRG24210720230110558
|
21/07/2023
|
Jadumani Bariha
|
2415003WL005748
|
Jadumani Bariha
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978252554
|
|
MR BARIHA JADUMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kolabira
|
OR-15-003-008-005/6083
(Samasingha)
|
2415003000NRG24210720230110556
|
21/07/2023
|
Jadumani Bariha
|
2415003WL005748
|
Jadumani Bariha
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252553
|
|
MR BARIHA JADUMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kolabira
|
OR-15-003-008-005/6083
(Samasingha)
|
2415003000NRG24210720230110557
|
21/07/2023
|
Jyosna Bariha
|
2415003WL005748
|
Jyosna Bariha
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252586
|
|
MRS JYOTSNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kolabira
|
OR-15-003-008-005/6083
(Samasingha)
|
2415003000NRG24210720230110559
|
21/07/2023
|
Jyosna Bariha
|
2415003WL005748
|
Jyosna Bariha
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978252555
|
|
MRS JYOTSNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kolabira
|
OR-15-003-008-005/6189
(Samasingha)
|
2415003000NRG24210720230110561
|
21/07/2023
|
Laxmi Munda
|
2415003WL005748
|
Laxmi Munda
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252569
|
|
MRS LAXMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kolabira
|
OR-15-003-008-005/6189
(Samasingha)
|
2415003000NRG24210720230110563
|
21/07/2023
|
Laxmi Munda
|
2415003WL005748
|
Laxmi Munda
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252568
|
|
MRS LAXMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kolabira
|
OR-15-003-008-005/6189
(Samasingha)
|
2415003000NRG24210720230110562
|
21/07/2023
|
Mahadev munda
|
2415003WL005748
|
Mahadev munda
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252559
|
|
MR MUNDA MAHADEB
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kolabira
|
OR-15-003-008-005/6189
(Samasingha)
|
2415003000NRG24210720230110560
|
21/07/2023
|
Mahadev munda
|
2415003WL005748
|
Mahadev munda
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252558
|
|
MR MUNDA MAHADEB
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kolabira
|
OR-15-003-008-005/6212
(Samasingha)
|
2415003000NRG24210720230110564
|
21/07/2023
|
Sanatan Raksa
|
2415003WL005748
|
Sanatan Raksa
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252591
|
|
SANANTAN RAXA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kolabira
|
OR-15-003-008-005/6212
(Samasingha)
|
2415003000NRG24210720230110566
|
21/07/2023
|
Sanatan Raksa
|
2415003WL005748
|
Sanatan Raksa
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252589
|
|
SANANTAN RAXA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kolabira
|
OR-15-003-008-005/6212
(Samasingha)
|
2415003000NRG24210720230110565
|
21/07/2023
|
Sushama Raksa
|
2415003WL005748
|
Sushama Raksa
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252590
|
|
MRS SUSHAMA RAXA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kolabira
|
OR-15-003-008-005/6212
(Samasingha)
|
2415003000NRG24210720230110567
|
21/07/2023
|
Sushama Raksa
|
2415003WL005748
|
Sushama Raksa
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252588
|
|
MRS SUSHAMA RAXA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kolabira
|
OR-15-003-008-005/6221
(Samasingha)
|
2415003000NRG24210720230110568
|
21/07/2023
|
Bideshi Bariha
|
2415003WL005748
|
Bideshi Bariha
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252587
|
|
MR BARIHA BIDESI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kolabira
|
OR-15-003-008-005/6221
(Samasingha)
|
2415003000NRG24210720230110570
|
21/07/2023
|
Bideshi Bariha
|
2415003WL005748
|
Bideshi Bariha
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252551
|
|
MR BARIHA BIDESI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kolabira
|
OR-15-003-008-005/6221
(Samasingha)
|
2415003000NRG24210720230110569
|
21/07/2023
|
Jasobanti Bariha
|
2415003WL005748
|
Jasobanti Bariha
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978252550
|
|
Mrs. JASOBANTI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Kolabira
|
OR-15-003-008-005/6221
(Samasingha)
|
2415003000NRG24210720230110571
|
21/07/2023
|
Jasobanti Bariha
|
2415003WL005748
|
Jasobanti Bariha
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252552
|
|
Mrs. JASOBANTI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
74
|
Kolabira
|
OR-15-003-008-001/5949
(Samasingha)
|
2415003000NRG24210720230110731
|
21/07/2023
|
DUBRAJ ROHIDAS
|
2415003WL005757
|
DUBRAJ ROHIDAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978252612
|
|
Mr. DUBRAJ ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Kolabira
|
OR-15-003-008-001/5949
(Samasingha)
|
2415003000NRG24210720230110733
|
21/07/2023
|
DUBRAJ ROHIDAS
|
2415003WL005757
|
DUBRAJ ROHIDAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978252611
|
|
Mr. DUBRAJ ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|