|
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
|
BODEN
|
OR-28-004-008-001/2929
(Karlakote)
|
2428004008NRG25100420240001919
|
10/04/2024
|
Jamuna Gual
|
2428004008WL000274
|
Jamuna Gual
|
00048
|
BKID0005359
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927476
|
|
JAMUNA GUAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BODEN
|
OR-28-004-008-003/1754
(Karlakote)
|
2428004008NRG25100420240002369
|
10/04/2024
|
JAGABANDHU PAHARIA
|
2428004008WL000322
|
JAGABANDHU PAHARIA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Rejected
|
20/04/2024
|
|
3152927485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
BODEN
|
OR-28-004-008-001/2709
(Karlakote)
|
2428004008NRG25100420240001916
|
10/04/2024
|
Banbihari Dal
|
2428004008WL000274
|
Banbihari Dal
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927428
|
|
BANABIHARI DAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BODEN
|
OR-28-004-008-001/2815
(Karlakote)
|
2428004008NRG25100420240001917
|
10/04/2024
|
JEMA DAL
|
2428004008WL000274
|
JEMA DAL
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927478
|
|
MRS JEMA DAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-008-001/2929
(Karlakote)
|
2428004008NRG25100420240001918
|
10/04/2024
|
PRATAP GOUD
|
2428004008WL000274
|
PRATAP GOUD
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927427
|
|
MR PRATAP GUAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-008-001/3106
(Karlakote)
|
2428004008NRG25100420240001920
|
10/04/2024
|
SAKUNTALA GUAL
|
2428004008WL000274
|
SAKUNTALA GUAL
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927447
|
|
MRS SAKUNTALA GUAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-008-001/78792
(Karlakote)
|
2428004008NRG25100420240001922
|
10/04/2024
|
JAYAMANI DAL
|
2428004008WL000274
|
JAYAMANI DAL
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927434
|
|
MRS JEMANI DAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-008-001/78792
(Karlakote)
|
2428004008NRG25100420240001921
|
10/04/2024
|
MURALIDHAR DAL
|
2428004008WL000274
|
MURALIDHAR DAL
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927433
|
|
MR MURALIDHAR DAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-008-002/1335
(Karlakote)
|
2428004008NRG25100420240001923
|
10/04/2024
|
Abhimanyu Sunani
|
2428004008WL000274
|
Abhimanyu Sunani
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927446
|
|
MR ABHIMANYU SUNANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-008-002/1335
(Karlakote)
|
2428004008NRG25100420240001924
|
10/04/2024
|
Hemaranjan Sunani
|
2428004008WL000274
|
Hemaranjan Sunani
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927444
|
|
MR HEMARANJAN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-008-002/1395
(Karlakote)
|
2428004008NRG25100420240001925
|
10/04/2024
|
NILE SUNANI
|
2428004008WL000274
|
NILE SUNANI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927479
|
|
MRS NILE SUNANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-008-002/1395
(Karlakote)
|
2428004008NRG25100420240001926
|
10/04/2024
|
Rinki Sunani
|
2428004008WL000274
|
Rinki Sunani
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927452
|
|
MS RINKI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-008-002/1474
(Karlakote)
|
2428004008NRG25100420240001883
|
10/04/2024
|
Bhibe Ada
|
2428004008WL000273
|
Bhibe Ada
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927473
|
|
DAHI ADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-008-002/1479
(Karlakote)
|
2428004008NRG25100420240001884
|
10/04/2024
|
Tikchan Chhatria
|
2428004008WL000273
|
Tikchan Chhatria
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927440
|
|
MR TIKCHAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-008-002/1495
(Karlakote)
|
2428004008NRG25100420240001927
|
10/04/2024
|
BASUDEB MAJHI
|
2428004008WL000274
|
BASUDEB MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927424
|
|
MR BASUDEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-008-002/1495
(Karlakote)
|
2428004008NRG25100420240001928
|
10/04/2024
|
JAMU MAJHI
|
2428004008WL000274
|
JAMU MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927454
|
|
MRS JAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-008-002/1495
(Karlakote)
|
2428004008NRG25100420240001929
|
10/04/2024
|
TRINATH MAJHI
|
2428004008WL000274
|
TRINATH MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927464
|
|
MR TRINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-008-002/1499
(Karlakote)
|
2428004008NRG25100420240001885
|
10/04/2024
|
DRUPAD ADA
|
2428004008WL000273
|
DRUPAD ADA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927480
|
|
MR DRUPAD ADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-008-002/1499
(Karlakote)
|
2428004008NRG25100420240001886
|
10/04/2024
|
SUMITRA ADA
|
2428004008WL000273
|
SUMITRA ADA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927481
|
|
MRS SUMITRA ADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-008-002/1500
(Karlakote)
|
2428004008NRG25100420240001887
|
10/04/2024
|
MOHAN ADA
|
2428004008WL000273
|
MOHAN ADA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927468
|
|
MR MOHAN ADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-008-002/1500
(Karlakote)
|
2428004008NRG25100420240001888
|
10/04/2024
|
Podi Ada
|
2428004008WL000273
|
Podi Ada
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927448
|
|
MRS PODI ADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-008-002/1501
(Karlakote)
|
2428004008NRG25100420240001890
|
10/04/2024
|
Budha Ada
|
2428004008WL000273
|
Budha Ada
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927469
|
|
MRS BUDHA ADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODEN
|
OR-28-004-008-002/1501
(Karlakote)
|
2428004008NRG25100420240001889
|
10/04/2024
|
SOBHA ADA
|
2428004008WL000273
|
SOBHA ADA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927470
|
|
MR SOBHA ADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-008-002/1504
(Karlakote)
|
2428004008NRG25100420240001931
|
10/04/2024
|
BHABANI SHANKAR MAJHI
|
2428004008WL000274
|
BHABANI SHANKAR MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927463
|
|
MR BHABANI SHANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-008-002/1504
(Karlakote)
|
2428004008NRG25100420240001930
|
10/04/2024
|
MATHURA MAJHI
|
2428004008WL000274
|
MATHURA MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927474
|
|
MRS MATHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-008-002/1505
(Karlakote)
|
2428004008NRG25100420240001933
|
10/04/2024
|
Bulti Majhi
|
2428004008WL000274
|
Bulti Majhi
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927439
|
|
MRS BUTAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODEN
|
OR-28-004-008-002/1505
(Karlakote)
|
2428004008NRG25100420240001932
|
10/04/2024
|
SUNDARSINGA MAJHI
|
2428004008WL000274
|
SUNDARSINGA MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927483
|
|
MR SUNDARSINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-008-002/1518
(Karlakote)
|
2428004008NRG25100420240001892
|
10/04/2024
|
Jagabandhu Majhi
|
2428004008WL000273
|
Jagabandhu Majhi
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927436
|
|
MR JAGABANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODEN
|
OR-28-004-008-002/1518
(Karlakote)
|
2428004008NRG25100420240001891
|
10/04/2024
|
SUMANI MAJHI
|
2428004008WL000273
|
SUMANI MAJHI
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927477
|
|
MRS SUMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODEN
|
OR-28-004-008-002/1555
(Karlakote)
|
2428004008NRG25100420240001894
|
10/04/2024
|
KUNTALI ADA
|
2428004008WL000273
|
KUNTALI ADA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927435
|
|
MRS KUNTALI ADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODEN
|
OR-28-004-008-002/1555
(Karlakote)
|
2428004008NRG25100420240001893
|
10/04/2024
|
SHASHI ADA
|
2428004008WL000273
|
SHASHI ADA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927472
|
|
MR SHASHI ADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-008-002/1558
(Karlakote)
|
2428004008NRG25100420240001896
|
10/04/2024
|
Kanti Behera
|
2428004008WL000273
|
Kanti Behera
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927465
|
|
MRS KANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODEN
|
OR-28-004-008-002/1558
(Karlakote)
|
2428004008NRG25100420240001895
|
10/04/2024
|
MADHAB BEHERA
|
2428004008WL000273
|
MADHAB BEHERA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927482
|
|
MR MADHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODEN
|
OR-28-004-008-002/1561
(Karlakote)
|
2428004008NRG25100420240001898
|
10/04/2024
|
Kousalya Chhatria
|
2428004008WL000273
|
Kousalya Chhatria
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927450
|
|
MRS KOUSHALYA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODEN
|
OR-28-004-008-002/1561
(Karlakote)
|
2428004008NRG25100420240001897
|
10/04/2024
|
PABITRA CHHATRIA
|
2428004008WL000273
|
PABITRA CHHATRIA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927456
|
|
MR PABITRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODEN
|
OR-28-004-008-002/1598
(Karlakote)
|
2428004008NRG25100420240001900
|
10/04/2024
|
RUPE ADA
|
2428004008WL000273
|
RUPE ADA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927461
|
|
MRS RUPE ADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODEN
|
OR-28-004-008-002/1598
(Karlakote)
|
2428004008NRG25100420240001899
|
10/04/2024
|
TIRTHA ADA
|
2428004008WL000273
|
TIRTHA ADA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927453
|
|
MR TIRTHA ADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODEN
|
OR-28-004-008-002/1602
(Karlakote)
|
2428004008NRG25100420240001934
|
10/04/2024
|
Khusiram Ketaki
|
2428004008WL000274
|
Khusiram Ketaki
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927445
|
|
MR KHUSIRAM KETAKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODEN
|
OR-28-004-008-002/1638-A
(Karlakote)
|
2428004008NRG25100420240001903
|
10/04/2024
|
Indramani Chhatria
|
2428004008WL000273
|
Indramani Chhatria
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927443
|
|
MR INDRAMANI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODEN
|
OR-28-004-008-002/1638-A
(Karlakote)
|
2428004008NRG25100420240001901
|
10/04/2024
|
Naresh Chhatria
|
2428004008WL000273
|
Naresh Chhatria
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927426
|
|
NARESH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODEN
|
OR-28-004-008-002/1638-A
(Karlakote)
|
2428004008NRG25100420240001902
|
10/04/2024
|
PURNEDU CHHATRIA
|
2428004008WL000273
|
PURNEDU CHHATRIA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927437
|
|
MR PURNENDU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODEN
|
OR-28-004-008-002/1645
(Karlakote)
|
2428004008NRG25100420240001905
|
10/04/2024
|
Belalsen Chhatria
|
2428004008WL000273
|
Belalsen Chhatria
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927458
|
|
MR BELALSEN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODEN
|
OR-28-004-008-002/1645
(Karlakote)
|
2428004008NRG25100420240001904
|
10/04/2024
|
HEMANTA CHHATRIA
|
2428004008WL000273
|
HEMANTA CHHATRIA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927431
|
|
MR HEMANTA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODEN
|
OR-28-004-008-002/78624
(Karlakote)
|
2428004008NRG25100420240001935
|
10/04/2024
|
NANDA MAJHI
|
2428004008WL000274
|
NANDA MAJHI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927432
|
|
NANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODEN
|
OR-28-004-008-002/78728
(Karlakote)
|
2428004008NRG25100420240001907
|
10/04/2024
|
BHUBAN KHARSEL
|
2428004008WL000273
|
BHUBAN KHARSEL
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927451
|
|
MR BHUBAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODEN
|
OR-28-004-008-002/78728
(Karlakote)
|
2428004008NRG25100420240001908
|
10/04/2024
|
Sabitri Kharsel
|
2428004008WL000273
|
Sabitri Kharsel
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927438
|
|
MRS SABETRI KATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODEN
|
OR-28-004-008-002/78728
(Karlakote)
|
2428004008NRG25100420240001906
|
10/04/2024
|
Tebhe Kharsel
|
2428004008WL000273
|
Tebhe Kharsel
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927471
|
|
MRS TEBHE KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODEN
|
OR-28-004-008-002/78741
(Karlakote)
|
2428004008NRG25100420240001909
|
10/04/2024
|
DINESH KUMAR CHHATRIA
|
2428004008WL000273
|
DINESH KUMAR CHHATRIA
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927460
|
|
MR DINESH KUMAR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODEN
|
OR-28-004-008-002/78792
(Karlakote)
|
2428004008NRG25100420240001911
|
10/04/2024
|
Dhanamati Chhatria
|
2428004008WL000273
|
Dhanamati Chhatria
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927462
|
|
MRS DHANAMATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODEN
|
OR-28-004-008-002/78792
(Karlakote)
|
2428004008NRG25100420240001910
|
10/04/2024
|
Rajendra Chhatria
|
2428004008WL000273
|
Rajendra Chhatria
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927449
|
|
MR RAJINDRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODEN
|
OR-28-004-008-002/787950
(Karlakote)
|
2428004008NRG25100420240001912
|
10/04/2024
|
Damrudhar Hans
|
2428004008WL000273
|
Damrudhar Hans
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927442
|
|
MR DAMBARUDHAR HANS
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODEN
|
OR-28-004-008-002/787950
(Karlakote)
|
2428004008NRG25100420240001913
|
10/04/2024
|
Jayanti Hans
|
2428004008WL000273
|
Jayanti Hans
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927441
|
|
MRS JAYANTI HANS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODEN
|
OR-28-004-008-002/78800
(Karlakote)
|
2428004008NRG25100420240001936
|
10/04/2024
|
BIDYADHAR CHHATRIA
|
2428004008WL000274
|
BIDYADHAR CHHATRIA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927475
|
|
MR BIDYADHAR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODEN
|
OR-28-004-008-002/78916
(Karlakote)
|
2428004008NRG25100420240001914
|
10/04/2024
|
Lingaraj Ada
|
2428004008WL000273
|
Lingaraj Ada
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927455
|
|
MR LINGARAJ ADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODEN
|
OR-28-004-008-002/78916
(Karlakote)
|
2428004008NRG25100420240001915
|
10/04/2024
|
Sefulla Ada
|
2428004008WL000273
|
Sefulla Ada
|
00415
|
SBIN0009386
|
762
|
762
|
Processed
|
20/04/2024
|
|
3152927467
|
|
MRS SAINPHULA ADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODEN
|
OR-28-004-008-003/1733
(Karlakote)
|
2428004008NRG25100420240002368
|
10/04/2024
|
SHUKRU PAHARIA
|
2428004008WL000322
|
SHUKRU PAHARIA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927430
|
|
MR SHUKRU PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODEN
|
OR-28-004-008-003/1845
(Karlakote)
|
2428004008NRG25100420240002370
|
10/04/2024
|
JHASKETAN BEHERA
|
2428004008WL000322
|
JHASKETAN BEHERA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927466
|
|
MR JHASKETAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODEN
|
OR-28-004-008-003/1862
(Karlakote)
|
2428004008NRG25100420240002371
|
10/04/2024
|
BALADEB PUNJI
|
2428004008WL000322
|
BALADEB PUNJI
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927457
|
|
MR BALADEB PUNJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODEN
|
OR-28-004-008-003/2022
(Karlakote)
|
2428004008NRG25100420240002372
|
10/04/2024
|
Kartika Gahir
|
2428004008WL000322
|
Kartika Gahir
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927425
|
|
KARTIKA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BODEN
|
OR-28-004-008-003/2025
(Karlakote)
|
2428004008NRG25100420240002373
|
10/04/2024
|
JAYALAL BEHERA
|
2428004008WL000322
|
JAYALAL BEHERA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927459
|
|
MR JAYALAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODEN
|
OR-28-004-008-003/2124
(Karlakote)
|
2428004008NRG25100420240002374
|
10/04/2024
|
LOCHAN BEHERA
|
2428004008WL000322
|
LOCHAN BEHERA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927429
|
|
MR LOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BODEN
|
OR-28-004-008-003/78658
(Karlakote)
|
2428004008NRG25100420240002375
|
10/04/2024
|
BIKRAM PAHARIA
|
2428004008WL000322
|
BIKRAM PAHARIA
|
00415
|
SBIN0009386
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3152927484
|
|
MR BIKRAM PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66294
|
66294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|