|
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
|
BANDHUGAON
|
OR-11-006-003-016/13809
(GARIDI)
|
2411006003NRG25150520240120086
|
18/05/2024
|
Suguri mandingi
|
2411006003WL012482
|
Suguri mandingi
|
00176
|
IDIB000R120
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666093
|
|
Suguri Manding
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-003-002/13808
(GARIDI)
|
2411006003NRG25150520240120078
|
18/05/2024
|
TUNA BIDIKA
|
2411006003WL012482
|
TUNA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666057
|
|
MR TUNA BIDEKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-002/7819
(GARIDI)
|
2411006003NRG25150520240120079
|
18/05/2024
|
BIDIKA LADA
|
2411006003WL012482
|
BIDIKA LADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666053
|
|
BIDIKA LADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-003/10192
(GARIDI)
|
2411006003NRG25150520240119788
|
18/05/2024
|
KONTA APARAO
|
2411006003WL012451
|
KONTA APARAO
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666054
|
|
MR KONTA APARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-003/10350
(GARIDI)
|
2411006003NRG25150520240119789
|
18/05/2024
|
Dhanrujaya kanta
|
2411006003WL012451
|
Dhanrujaya kanta
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666075
|
|
MR DHANURJAYA KANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-003/10419
(GARIDI)
|
2411006003NRG25150520240119806
|
18/05/2024
|
NIALI DHANU
|
2411006003WL012454
|
NIALI DHANU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666096
|
|
MR NIALI DHANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-003/10426
(GARIDI)
|
2411006003NRG25150520240119808
|
18/05/2024
|
CHANDI SURENA
|
2411006003WL012455
|
CHANDI SURENA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666079
|
|
MR CHANDI SURENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-003/10531
(GARIDI)
|
2411006003NRG25150520240119778
|
18/05/2024
|
CHANDI MOHAN
|
2411006003WL012448
|
CHANDI MOHAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666055
|
|
CHANDI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-003/113955
(GARIDI)
|
2411006003NRG25150520240119779
|
18/05/2024
|
BHUBAN CHANDI
|
2411006003WL012448
|
BHUBAN CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666113
|
|
MR BHUBAN CHANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-003/113955
(GARIDI)
|
2411006003NRG25150520240119780
|
18/05/2024
|
MANINI CHANDI
|
2411006003WL012448
|
MANINI CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666123
|
|
MRS MANINI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-003/113966
(GARIDI)
|
2411006003NRG25150520240119813
|
18/05/2024
|
DHANURJAYA KHARSALI
|
2411006003WL012456
|
DHANURJAYA KHARSALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665985
|
|
MR DHANURJAYA KHARSALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-003/13787
(GARIDI)
|
2411006003NRG25150520240119814
|
18/05/2024
|
MANOJ CHANDI
|
2411006003WL012456
|
MANOJ CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666074
|
|
MR MANOJ CHANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-003/13822
(GARIDI)
|
2411006003NRG25150520240119792
|
18/05/2024
|
KHARA SOBHANI
|
2411006003WL012451
|
KHARA SOBHANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666058
|
|
MRS KHARA SOBHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-003/13911
(GARIDI)
|
2411006003NRG25150520240119809
|
18/05/2024
|
PURENDRA CHANDI
|
2411006003WL012455
|
PURENDRA CHANDI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665983
|
|
PURENDRA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-003/13955
(GARIDI)
|
2411006003NRG25150520240120054
|
18/05/2024
|
Arna
|
2411006003WL012478
|
Arna
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666059
|
|
MRS ARNA KANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-003/13955
(GARIDI)
|
2411006003NRG25150520240120055
|
18/05/2024
|
Deba kanata
|
2411006003WL012478
|
Deba kanata
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666056
|
|
DEBA KANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-004/13807
(GARIDI)
|
2411006003NRG25150520240119817
|
18/05/2024
|
JAKAKA SONARI
|
2411006003WL012457
|
JAKAKA SONARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666140
|
|
MRS JAKAKA SUNARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-004/1491
(GARIDI)
|
2411006003NRG25150520240119818
|
18/05/2024
|
JAKAKA NARAJ
|
2411006003WL012457
|
JAKAKA NARAJ
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666061
|
|
MRS JAKAKA NARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-005/13324
(GARIDI)
|
2411006003NRG25170520240134633
|
18/05/2024
|
MAHENDRA BIDIKA
|
2411006003WL013884
|
MAHENDRA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666030
|
|
MR MAHENDRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-005/13324
(GARIDI)
|
2411006003NRG25170520240134634
|
18/05/2024
|
PRIYANKA BIDIKA
|
2411006003WL013884
|
PRIYANKA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666097
|
|
MR PRIYANKA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-005/13503
(GARIDI)
|
2411006003NRG25170520240134636
|
18/05/2024
|
RAMA CHANDRA MELEKA
|
2411006003WL013884
|
RAMA CHANDRA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666046
|
|
MR RAMA CHANDRA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-006/13941
(GARIDI)
|
2411006003NRG25170520240132170
|
18/05/2024
|
LACHI MINIAKA
|
2411006003WL013626
|
LACHI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666121
|
|
MRS LACHAMI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-006/13965
(GARIDI)
|
2411006003NRG25150520240119911
|
18/05/2024
|
LAXMI MINIAKA
|
2411006003WL012468
|
LAXMI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666167
|
|
LAXMI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-006/13969
(GARIDI)
|
2411006003NRG25170520240132171
|
18/05/2024
|
BHARAT MINIAKA
|
2411006003WL013626
|
BHARAT MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666125
|
|
MR BHARAT MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-006/13969
(GARIDI)
|
2411006003NRG25170520240132172
|
18/05/2024
|
JAMBULI MINIAKA
|
2411006003WL013626
|
JAMBULI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666119
|
|
MRS JAMBULI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-006/13975
(GARIDI)
|
2411006003NRG25170520240132174
|
18/05/2024
|
DUMBE MINIAKA
|
2411006003WL013626
|
DUMBE MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666142
|
|
MRS DUMBHE MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-006/13975
(GARIDI)
|
2411006003NRG25170520240132173
|
18/05/2024
|
MINIAKA BABIA
|
2411006003WL013626
|
MINIAKA BABIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666141
|
|
MR MINIEKA BABIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-006/13977
(GARIDI)
|
2411006003NRG25170520240132175
|
18/05/2024
|
CHANCHALA MINIAKA
|
2411006003WL013626
|
CHANCHALA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666122
|
|
MISS CHANCHALA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-006/140082
(GARIDI)
|
2411006003NRG25170520240132176
|
18/05/2024
|
DANAI MINIAKA
|
2411006003WL013626
|
DANAI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666144
|
|
MRS DANAIPARESIKA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-006/14090773
(GARIDI)
|
2411006003NRG25150520240119912
|
18/05/2024
|
BHABANI MELEKA
|
2411006003WL012468
|
BHABANI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666150
|
|
MISS BHABANI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-006/2506
(GARIDI)
|
2411006003NRG25170520240132177
|
18/05/2024
|
KANJAKA KARANA
|
2411006003WL013626
|
KANJAKA KARANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666112
|
|
MR KANJAKA KARANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-006/3266
(GARIDI)
|
2411006003NRG25170520240132178
|
18/05/2024
|
MINIAKA LELA
|
2411006003WL013626
|
MINIAKA LELA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666032
|
|
MR MINIAKA LELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-006/3283
(GARIDI)
|
2411006003NRG25170520240132180
|
18/05/2024
|
HAR PERESIKA
|
2411006003WL013626
|
HAR PERESIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666065
|
|
MRS HAR PERESIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-006/3283
(GARIDI)
|
2411006003NRG25170520240132179
|
18/05/2024
|
MURALU PERESIKA
|
2411006003WL013626
|
MURALU PERESIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666033
|
|
PERTIKA MURALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-006/3303
(GARIDI)
|
2411006003NRG25170520240132181
|
18/05/2024
|
PRESIKA GOBINA
|
2411006003WL013626
|
PRESIKA GOBINA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666035
|
|
PERSIKA GOBINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-006/3315
(GARIDI)
|
2411006003NRG25170520240132182
|
18/05/2024
|
DUMBE MINIAKA
|
2411006003WL013626
|
DUMBE MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666088
|
|
MRS DUMBE MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-006/3373
(GARIDI)
|
2411006003NRG25150520240119913
|
18/05/2024
|
DAYANIDHI MINIAKA
|
2411006003WL012468
|
DAYANIDHI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666080
|
|
MR DAYANIDHI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-006/3373
(GARIDI)
|
2411006003NRG25150520240119914
|
18/05/2024
|
DUMUNA MINIAKA
|
2411006003WL012468
|
DUMUNA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666085
|
|
SHRI DUMUNA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-006/3404
(GARIDI)
|
2411006003NRG25170520240132183
|
18/05/2024
|
NARAJI MANIAKA
|
2411006003WL013626
|
NARAJI MANIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666120
|
|
MRS MINIAKA NARJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-006/3420
(GARIDI)
|
2411006003NRG25170520240132184
|
18/05/2024
|
MINIAKA ERANA
|
2411006003WL013626
|
MINIAKA ERANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666034
|
|
MR MINIAKA ERANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-003-006/3431
(GARIDI)
|
2411006003NRG25170520240132185
|
18/05/2024
|
SANI MANIKAY
|
2411006003WL013626
|
SANI MANIKAY
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666077
|
|
SANI MINYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-006/4630
(GARIDI)
|
2411006003NRG25170520240132186
|
18/05/2024
|
ANKA MINIYAKA
|
2411006003WL013626
|
ANKA MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666091
|
|
MRS ANKA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-006/4630
(GARIDI)
|
2411006003NRG25170520240132187
|
18/05/2024
|
BESA MANYAKA
|
2411006003WL013626
|
BESA MANYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666157
|
|
MRS VESH MANDING
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-006/4643
(GARIDI)
|
2411006003NRG25170520240132188
|
18/05/2024
|
MINIYAKA MANU
|
2411006003WL013626
|
MINIYAKA MANU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666108
|
|
MR MINIYAKA MANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-007/10540
(GARIDI)
|
2411006003NRG25170520240134623
|
18/05/2024
|
GAURI KASI
|
2411006003WL013883
|
GAURI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666139
|
|
MRS GAURI KASHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-007/10540
(GARIDI)
|
2411006003NRG25170520240134622
|
18/05/2024
|
LERI KASI
|
2411006003WL013883
|
LERI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666051
|
|
LERI KASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-003-007/10542
(GARIDI)
|
2411006003NRG25170520240134624
|
18/05/2024
|
JAGABANDHU KASI
|
2411006003WL013883
|
JAGABANDHU KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666050
|
|
JAGABANDHU KASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-003-007/10570
(GARIDI)
|
2411006003NRG25170520240134618
|
18/05/2024
|
JADU KASI
|
2411006003WL013882
|
JADU KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666152
|
|
MR JADU KASHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-003-007/10570
(GARIDI)
|
2411006003NRG25170520240134617
|
18/05/2024
|
SEBASI KASI
|
2411006003WL013882
|
SEBASI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666106
|
|
MISS KASI SEBATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDHUGAON
|
OR-11-006-003-007/10611
(GARIDI)
|
2411006003NRG25170520240134626
|
18/05/2024
|
JATIA KASI
|
2411006003WL013883
|
JATIA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666076
|
|
MR KASI JATIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDHUGAON
|
OR-11-006-003-007/10611
(GARIDI)
|
2411006003NRG25170520240134625
|
18/05/2024
|
Kasi Laxmi
|
2411006003WL013883
|
Kasi Laxmi
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666129
|
|
MISS KASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDHUGAON
|
OR-11-006-003-007/10669
(GARIDI)
|
2411006003NRG25170520240134627
|
18/05/2024
|
KASI NILA
|
2411006003WL013883
|
KASI NILA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666128
|
|
MISS KASI NILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDHUGAON
|
OR-11-006-003-007/10709
(GARIDI)
|
2411006003NRG25170520240134628
|
18/05/2024
|
KASHI DUKHU
|
2411006003WL013883
|
KASHI DUKHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666105
|
|
MR KASHI DUKHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDHUGAON
|
OR-11-006-003-007/10722
(GARIDI)
|
2411006003NRG25170520240134619
|
18/05/2024
|
ADHIR KASHI
|
2411006003WL013882
|
ADHIR KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666136
|
|
ADHIR KASHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDHUGAON
|
OR-11-006-003-007/13024
(GARIDI)
|
2411006003NRG25170520240134630
|
18/05/2024
|
LALITA KASI
|
2411006003WL013883
|
LALITA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666110
|
|
MRS LALITA KASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDHUGAON
|
OR-11-006-003-007/13024
(GARIDI)
|
2411006003NRG25170520240134629
|
18/05/2024
|
SIBA KASI
|
2411006003WL013883
|
SIBA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666109
|
|
MR SIBA KASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDHUGAON
|
OR-11-006-003-007/13728
(GARIDI)
|
2411006003NRG25170520240134631
|
18/05/2024
|
REDI KASHI
|
2411006003WL013883
|
REDI KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666155
|
|
MRS KASI REDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDHUGAON
|
OR-11-006-003-007/13803
(GARIDI)
|
2411006003NRG25170520240134632
|
18/05/2024
|
RAMASWAMI KASHI
|
2411006003WL013883
|
RAMASWAMI KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665981
|
|
MR RAMASWAMI KASHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDHUGAON
|
OR-11-006-003-007/140124
(GARIDI)
|
2411006003NRG25170520240134620
|
18/05/2024
|
Jambu kasi
|
2411006003WL013882
|
Jambu kasi
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665988
|
|
MRS JAMBU KASHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDHUGAON
|
OR-11-006-003-007/14024
(GARIDI)
|
2411006003NRG25170520240134621
|
18/05/2024
|
KANGU KASHI
|
2411006003WL013882
|
KANGU KASHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666082
|
|
MR KANGU KASHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDHUGAON
|
OR-11-006-003-010/12859
(GARIDI)
|
2411006003NRG25150520240119784
|
18/05/2024
|
CHAMPABATI ODIA
|
2411006003WL012449
|
CHAMPABATI ODIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666040
|
|
MRS CHAMPBATI ODIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDHUGAON
|
OR-11-006-003-010/12863
(GARIDI)
|
2411006003NRG25150520240119910
|
18/05/2024
|
SANTOSH NAYAK
|
2411006003WL012467
|
SANTOSH NAYAK
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666107
|
|
MR SANTOSH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDHUGAON
|
OR-11-006-003-010/12871
(GARIDI)
|
2411006003NRG25150520240119795
|
18/05/2024
|
KARNA KHARA
|
2411006003WL012452
|
KARNA KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666078
|
|
MR KARNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDHUGAON
|
OR-11-006-003-010/12871
(GARIDI)
|
2411006003NRG25150520240119796
|
18/05/2024
|
Kasturi khora
|
2411006003WL012452
|
Kasturi khora
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666063
|
|
MR KASTURI KHARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDHUGAON
|
OR-11-006-003-010/12885
(GARIDI)
|
2411006003NRG25150520240119821
|
18/05/2024
|
SULOCHANA KOUSHALYA
|
2411006003WL012458
|
SULOCHANA KOUSHALYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666020
|
|
MRS KOUSHALYA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDHUGAON
|
OR-11-006-003-010/140043
(GARIDI)
|
2411006003NRG25150520240119786
|
18/05/2024
|
JAMUNA DANGURI
|
2411006003WL012450
|
JAMUNA DANGURI
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223666168
|
|
MRS JAMUNA DANGARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDHUGAON
|
OR-11-006-003-010/14094
(GARIDI)
|
2411006003NRG25150520240119776
|
18/05/2024
|
LINGARAJA PUJARI
|
2411006003WL012447
|
LINGARAJA PUJARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666151
|
|
LINGARAJA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANDHUGAON
|
OR-11-006-003-010/242
(GARIDI)
|
2411006003NRG25150520240119822
|
18/05/2024
|
KANDU BHATRA
|
2411006003WL012458
|
KANDU BHATRA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666132
|
|
MR BHATRA KANDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDHUGAON
|
OR-11-006-003-010/274
(GARIDI)
|
2411006003NRG25150520240119825
|
18/05/2024
|
TRINATH KANDA
|
2411006003WL012458
|
TRINATH KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666045
|
|
MR TRINATH KANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDHUGAON
|
OR-11-006-003-011/13565
(GARIDI)
|
2411006003NRG25150520240119799
|
18/05/2024
|
CHAKRA KANDA
|
2411006003WL012453
|
CHAKRA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666114
|
|
MR CHAKRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDHUGAON
|
OR-11-006-003-011/13565
(GARIDI)
|
2411006003NRG25150520240119800
|
18/05/2024
|
HEMALATA KANDA
|
2411006003WL012453
|
HEMALATA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666087
|
|
MRS HEMALATA KANDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDHUGAON
|
OR-11-006-003-014/10002
(GARIDI)
|
2411006003NRG25170520240134721
|
18/05/2024
|
KULESIKA RANGA
|
2411006003WL013892
|
KULESIKA RANGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666014
|
|
MR KULESIKA RANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDHUGAON
|
OR-11-006-003-014/10007
(GARIDI)
|
2411006003NRG25180520240138895
|
18/05/2024
|
HOBIKA KASARI
|
2411006003WL014322
|
HOBIKA KASARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666010
|
|
MR HABIKA KASARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDHUGAON
|
OR-11-006-003-014/10019
(GARIDI)
|
2411006003NRG25170520240134722
|
18/05/2024
|
MANDING TILA
|
2411006003WL013892
|
MANDING TILA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666018
|
|
MRS MANDING TILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDHUGAON
|
OR-11-006-003-014/10022
(GARIDI)
|
2411006003NRG25170520240134723
|
18/05/2024
|
MINIYAKA MUSURI
|
2411006003WL013892
|
MINIYAKA MUSURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666169
|
|
MINIYAKA MUSURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDHUGAON
|
OR-11-006-003-014/10025
(GARIDI)
|
2411006003NRG25170520240134724
|
18/05/2024
|
MINIAKA SINGA
|
2411006003WL013892
|
MINIAKA SINGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666027
|
|
MR MINIAKA SINGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDHUGAON
|
OR-11-006-003-014/10028
(GARIDI)
|
2411006003NRG25170520240134725
|
18/05/2024
|
HABIKA SILI
|
2411006003WL013892
|
HABIKA SILI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666008
|
|
MR HABIKA SILI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDHUGAON
|
OR-11-006-003-014/10031
(GARIDI)
|
2411006003NRG25180520240138896
|
18/05/2024
|
MANDINGI BHALU
|
2411006003WL014322
|
MANDINGI BHALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666013
|
|
MR MANDING BHALU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDHUGAON
|
OR-11-006-003-014/10050
(GARIDI)
|
2411006003NRG25180520240138898
|
18/05/2024
|
PIDIKA DASI
|
2411006003WL014322
|
PIDIKA DASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666025
|
|
MR PIDIKA DASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDHUGAON
|
OR-11-006-003-014/10053
(GARIDI)
|
2411006003NRG25180520240138899
|
18/05/2024
|
KURTY MANDINGI
|
2411006003WL014322
|
KURTY MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666026
|
|
MR KURTY MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDHUGAON
|
OR-11-006-003-014/10065
(GARIDI)
|
2411006003NRG25180520240138900
|
18/05/2024
|
PIDIKA JUGU
|
2411006003WL014322
|
PIDIKA JUGU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666028
|
|
MR PIDIKA JUGU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDHUGAON
|
OR-11-006-003-014/101068
(GARIDI)
|
2411006003NRG25180520240138901
|
18/05/2024
|
Mandangi samaara
|
2411006003WL014322
|
Mandangi samaara
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666036
|
|
MR MANDINGI CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDHUGAON
|
OR-11-006-003-014/10164
(GARIDI)
|
2411006003NRG25180520240138902
|
18/05/2024
|
PIDIKA BAINA
|
2411006003WL014322
|
PIDIKA BAINA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666011
|
|
MR PIDIKA BAILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDHUGAON
|
OR-11-006-003-014/10166
(GARIDI)
|
2411006003NRG25180520240138903
|
18/05/2024
|
KULESIKA ANDA
|
2411006003WL014322
|
KULESIKA ANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666016
|
|
MR KULESIKA ANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDHUGAON
|
OR-11-006-003-014/10168
(GARIDI)
|
2411006003NRG25170520240134726
|
18/05/2024
|
KULESIKA TILI
|
2411006003WL013892
|
KULESIKA TILI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666015
|
|
MR KULESIKA TILI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDHUGAON
|
OR-11-006-003-014/13039
(GARIDI)
|
2411006003NRG25180520240138904
|
18/05/2024
|
SUBHA MANDING
|
2411006003WL014322
|
SUBHA MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666029
|
|
MR SUBA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDHUGAON
|
OR-11-006-003-014/13203
(GARIDI)
|
2411006003NRG25180520240138905
|
18/05/2024
|
SAPURA PIDIKA
|
2411006003WL014322
|
SAPURA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666024
|
|
MR SAPURA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDHUGAON
|
OR-11-006-003-014/13501
(GARIDI)
|
2411006003NRG25180520240138906
|
18/05/2024
|
MINIAKA DUKI
|
2411006003WL014322
|
MINIAKA DUKI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666003
|
|
MR MINIAKA DUKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDHUGAON
|
OR-11-006-003-014/13507
(GARIDI)
|
2411006003NRG25180520240138907
|
18/05/2024
|
TANKA MINIAKA
|
2411006003WL014322
|
TANKA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665984
|
|
MR MINIAKA TANKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDHUGAON
|
OR-11-006-003-014/13516
(GARIDI)
|
2411006003NRG25170520240134727
|
18/05/2024
|
SANI KADRAKA
|
2411006003WL013892
|
SANI KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666158
|
|
MR SANI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDHUGAON
|
OR-11-006-003-014/13518
(GARIDI)
|
2411006003NRG25170520240134728
|
18/05/2024
|
DASU MINIAKA
|
2411006003WL013892
|
DASU MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666118
|
|
MR MINIAKA DASU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDHUGAON
|
OR-11-006-003-014/13800
(GARIDI)
|
2411006003NRG25170520240134730
|
18/05/2024
|
KADRAKA NUKA
|
2411006003WL013892
|
KADRAKA NUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666017
|
|
MR KADRAKA NUKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDHUGAON
|
OR-11-006-003-014/13841
(GARIDI)
|
2411006003NRG25170520240134731
|
18/05/2024
|
MANDING MASI
|
2411006003WL013892
|
MANDING MASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666039
|
|
MR MANDING MASI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDHUGAON
|
OR-11-006-003-014/13843
(GARIDI)
|
2411006003NRG25170520240134732
|
18/05/2024
|
DEYA KADRAKA
|
2411006003WL013892
|
DEYA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666006
|
|
MR KADRAKA DAYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDHUGAON
|
OR-11-006-003-014/13853
(GARIDI)
|
2411006003NRG25170520240134733
|
18/05/2024
|
MANDINGI DASA
|
2411006003WL013892
|
MANDINGI DASA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666115
|
|
MR MANDINGI DASA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDHUGAON
|
OR-11-006-003-014/13861
(GARIDI)
|
2411006003NRG25170520240134734
|
18/05/2024
|
PIDIKA DUDUMAN
|
2411006003WL013892
|
PIDIKA DUDUMAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666117
|
|
MR PIDIKA DUDUMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDHUGAON
|
OR-11-006-003-014/13941
(GARIDI)
|
2411006003NRG25180520240138908
|
18/05/2024
|
KANI JIA
|
2411006003WL014322
|
KANI JIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666023
|
|
MR KANI JIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDHUGAON
|
OR-11-006-003-014/13949
(GARIDI)
|
2411006003NRG25170520240134735
|
18/05/2024
|
MADANA MANDINGI
|
2411006003WL013892
|
MADANA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666116
|
|
MR MANDING MADAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDHUGAON
|
OR-11-006-003-014/140134
(GARIDI)
|
2411006003NRG25170520240134736
|
18/05/2024
|
AJAY MANDNAGI
|
2411006003WL013892
|
AJAY MANDNAGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665990
|
|
MR AJAYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDHUGAON
|
OR-11-006-003-014/140135
(GARIDI)
|
2411006003NRG25180520240138909
|
18/05/2024
|
Pidika Ranjan
|
2411006003WL014322
|
Pidika Ranjan
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665992
|
|
MR PIDIKA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDHUGAON
|
OR-11-006-003-014/140136
(GARIDI)
|
2411006003NRG25180520240138910
|
18/05/2024
|
Meleka barik
|
2411006003WL014322
|
Meleka barik
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665993
|
|
MR MELAKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDHUGAON
|
OR-11-006-003-014/140145
(GARIDI)
|
2411006003NRG25180520240138911
|
18/05/2024
|
KADRAKA HARA
|
2411006003WL014322
|
KADRAKA HARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665995
|
|
MRS KADRAKA HARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDHUGAON
|
OR-11-006-003-014/140147
(GARIDI)
|
2411006003NRG25180520240138912
|
18/05/2024
|
ALA KADRAKA
|
2411006003WL014322
|
ALA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665996
|
|
MRS ALA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDHUGAON
|
OR-11-006-003-016/13161
(GARIDI)
|
2411006003NRG25150520240120080
|
18/05/2024
|
MANDING JAGU
|
2411006003WL012482
|
MANDING JAGU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666022
|
|
MR MANDINGI JAGU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDHUGAON
|
OR-11-006-003-016/13790
(GARIDI)
|
2411006003NRG25150520240120082
|
18/05/2024
|
KABERI MANDING
|
2411006003WL012482
|
KABERI MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666137
|
|
Kaberi Manding
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BANDHUGAON
|
OR-11-006-003-016/13790
(GARIDI)
|
2411006003NRG25150520240120081
|
18/05/2024
|
SIRIYA MANDINGI
|
2411006003WL012482
|
SIRIYA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666021
|
|
MR SIRIA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDHUGAON
|
OR-11-006-003-016/13796
(GARIDI)
|
2411006003NRG25150520240120083
|
18/05/2024
|
SINDREYA MANDINGI
|
2411006003WL012482
|
SINDREYA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666019
|
|
MR CHENDRIA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDHUGAON
|
OR-11-006-003-016/13806
(GARIDI)
|
2411006003NRG25150520240120084
|
18/05/2024
|
ISHI MANDINGI
|
2411006003WL012482
|
ISHI MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666044
|
|
MR ESI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDHUGAON
|
OR-11-006-003-016/13808
(GARIDI)
|
2411006003NRG25150520240120085
|
18/05/2024
|
BALI MANDINGI
|
2411006003WL012482
|
BALI MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666138
|
|
MANDINGI BALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BANDHUGAON
|
OR-11-006-003-016/8038
(GARIDI)
|
2411006003NRG25150520240120087
|
18/05/2024
|
ARJA MANDINGI
|
2411006003WL012482
|
ARJA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666134
|
|
ARAJ MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDHUGAON
|
OR-11-006-003-016/8038
(GARIDI)
|
2411006003NRG25150520240120088
|
18/05/2024
|
MANDINGI SAKALI
|
2411006003WL012482
|
MANDINGI SAKALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666031
|
|
MRS MANDINGI SAKALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDHUGAON
|
OR-11-006-003-016/8042
(GARIDI)
|
2411006003NRG25150520240120056
|
18/05/2024
|
BURII MANDINGI
|
2411006003WL012479
|
BURII MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666126
|
|
MRS BURI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDHUGAON
|
OR-11-006-003-016/8042
(GARIDI)
|
2411006003NRG25150520240120089
|
18/05/2024
|
RAMESH MANDING
|
2411006003WL012482
|
RAMESH MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666111
|
|
RAMESHA MANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANDHUGAON
|
OR-11-006-003-016/8046
(GARIDI)
|
2411006003NRG25150520240120058
|
18/05/2024
|
DASU MANDINGI
|
2411006003WL012479
|
DASU MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666090
|
|
DASU MANDINGI
|
CANARA BANK(508532)
|
|
115
|
BANDHUGAON
|
OR-11-006-003-016/8046
(GARIDI)
|
2411006003NRG25150520240120057
|
18/05/2024
|
ERANA MANDANGI
|
2411006003WL012479
|
ERANA MANDANGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666042
|
|
MR ERANA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDHUGAON
|
OR-11-006-003-016/8056
(GARIDI)
|
2411006003NRG25150520240120059
|
18/05/2024
|
SUMITRA MANDINGI
|
2411006003WL012479
|
SUMITRA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666171
|
|
MRS SUMITRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDHUGAON
|
OR-11-006-003-016/8060
(GARIDI)
|
2411006003NRG25150520240120060
|
18/05/2024
|
NILO MANDING
|
2411006003WL012479
|
NILO MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666135
|
|
MR MANDINGI NILO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDHUGAON
|
OR-11-006-003-016/8073
(GARIDI)
|
2411006003NRG25150520240120061
|
18/05/2024
|
MANDINGI BISI
|
2411006003WL012479
|
MANDINGI BISI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666052
|
|
MR MANDINGI BISI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDHUGAON
|
OR-11-006-003-016/8079
(GARIDI)
|
2411006003NRG25150520240120062
|
18/05/2024
|
BARAJ MANDINGI
|
2411006003WL012479
|
BARAJ MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666043
|
|
MR BARAJ MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDHUGAON
|
OR-11-006-003-016/8095
(GARIDI)
|
2411006003NRG25150520240120064
|
18/05/2024
|
SAIBE MANDINGI
|
2411006003WL012479
|
SAIBE MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666127
|
|
MRS SAIBE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDHUGAON
|
OR-11-006-003-016/8095
(GARIDI)
|
2411006003NRG25150520240120063
|
18/05/2024
|
SINDU MANDING
|
2411006003WL012479
|
SINDU MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666041
|
|
MR SINDU MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDHUGAON
|
OR-11-006-003-018/10746
(GARIDI)
|
2411006003NRG25180520240138913
|
18/05/2024
|
SUNDARA HIMIRIKA
|
2411006003WL014323
|
SUNDARA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666038
|
|
MR SUNDARA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDHUGAON
|
OR-11-006-003-018/10749
(GARIDI)
|
2411006003NRG25180520240138958
|
18/05/2024
|
Namita kanajaka
|
2411006003WL014325
|
Namita kanajaka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666081
|
|
MRS NAMITHA KANJEKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDHUGAON
|
OR-11-006-003-018/10762
(GARIDI)
|
2411006003NRG25180520240138914
|
18/05/2024
|
TADINGI ASU
|
2411006003WL014323
|
TADINGI ASU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666073
|
|
MR TADINGI ASU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDHUGAON
|
OR-11-006-003-018/10817
(GARIDI)
|
2411006003NRG25180520240138915
|
18/05/2024
|
ARJA HIMIRIKA
|
2411006003WL014323
|
ARJA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666101
|
|
MR ARJA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANDHUGAON
|
OR-11-006-003-018/10817
(GARIDI)
|
2411006003NRG25180520240138916
|
18/05/2024
|
KAALADI V HIMIRIKA
|
2411006003WL014323
|
KAALADI V HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666100
|
|
MRS KAPULU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDHUGAON
|
OR-11-006-003-018/10848
(GARIDI)
|
2411006003NRG25180520240138959
|
18/05/2024
|
RAI HIMERIKA
|
2411006003WL014325
|
RAI HIMERIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666062
|
|
MRS HECH RAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDHUGAON
|
OR-11-006-003-018/10853
(GARIDI)
|
2411006003NRG25180520240138917
|
18/05/2024
|
LASU HIMIRIKA
|
2411006003WL014323
|
LASU HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666099
|
|
MR LASU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDHUGAON
|
OR-11-006-003-018/10872
(GARIDI)
|
2411006003NRG25180520240138918
|
18/05/2024
|
HOBIKA RADHA
|
2411006003WL014323
|
HOBIKA RADHA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666153
|
|
MRS HABIKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANDHUGAON
|
OR-11-006-003-018/11693
(GARIDI)
|
2411006003NRG25180520240138960
|
18/05/2024
|
LUDRA HIMIRIKA
|
2411006003WL014325
|
LUDRA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666047
|
|
MR LUDRA HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANDHUGAON
|
OR-11-006-003-018/11702
(GARIDI)
|
2411006003NRG25180520240138919
|
18/05/2024
|
ROHINI MINIYAKA
|
2411006003WL014323
|
ROHINI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665989
|
|
MR MINIAKA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDHUGAON
|
OR-11-006-003-018/11702
(GARIDI)
|
2411006003NRG25180520240138920
|
18/05/2024
|
SINGARI MINIYAKA
|
2411006003WL014323
|
SINGARI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666148
|
|
MRS SINGARI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDHUGAON
|
OR-11-006-003-018/13075
(GARIDI)
|
2411006003NRG25170520240134663
|
18/05/2024
|
SUNDARA
|
2411006003WL013885
|
SUNDARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666149
|
|
MRS KADRAKA SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANDHUGAON
|
OR-11-006-003-018/13080
(GARIDI)
|
2411006003NRG25180520240138921
|
18/05/2024
|
JUMBERA HIMIRIKA
|
2411006003WL014323
|
JUMBERA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666147
|
|
MR JUMBA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANDHUGAON
|
OR-11-006-003-018/13080
(GARIDI)
|
2411006003NRG25180520240138922
|
18/05/2024
|
SARA HIMIRIKA
|
2411006003WL014323
|
SARA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666146
|
|
MRS SARA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANDHUGAON
|
OR-11-006-003-018/13109
(GARIDI)
|
2411006003NRG25180520240138923
|
18/05/2024
|
HIMIRIKA KATU
|
2411006003WL014323
|
HIMIRIKA KATU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666098
|
|
MR KATU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANDHUGAON
|
OR-11-006-003-018/13637
(GARIDI)
|
2411006003NRG25180520240138962
|
18/05/2024
|
ACHI KANJAKA
|
2411006003WL014325
|
ACHI KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666154
|
|
MRS SAMASA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDHUGAON
|
OR-11-006-003-018/13637
(GARIDI)
|
2411006003NRG25180520240138961
|
18/05/2024
|
SANSA KANJAKA
|
2411006003WL014325
|
SANSA KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666166
|
|
MR SANASA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDHUGAON
|
OR-11-006-003-018/13680
(GARIDI)
|
2411006003NRG25180520240138963
|
18/05/2024
|
DURYADHAN HIMIRIKA
|
2411006003WL014325
|
DURYADHAN HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666084
|
|
MR DURJYE HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANDHUGAON
|
OR-11-006-003-018/13680
(GARIDI)
|
2411006003NRG25180520240138964
|
18/05/2024
|
GUTHA HIMIRIKA
|
2411006003WL014325
|
GUTHA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666165
|
|
MRS GUTA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANDHUGAON
|
OR-11-006-003-018/13741
(GARIDI)
|
2411006003NRG25170520240134664
|
18/05/2024
|
SULU HABIKA
|
2411006003WL013885
|
SULU HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666060
|
|
SULU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANDHUGAON
|
OR-11-006-003-018/13868
(GARIDI)
|
2411006003NRG25180520240138966
|
18/05/2024
|
KETANA MELEKA
|
2411006003WL014325
|
KETANA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666162
|
|
MR KETAN MELAKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDHUGAON
|
OR-11-006-003-018/13870
(GARIDI)
|
2411006003NRG25180520240138967
|
18/05/2024
|
Abhi Himirika
|
2411006003WL014325
|
Abhi Himirika
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666159
|
|
MR ABHI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDHUGAON
|
OR-11-006-003-018/13872
(GARIDI)
|
2411006003NRG25180520240138924
|
18/05/2024
|
SUNALU HIMIRIKA
|
2411006003WL014323
|
SUNALU HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666145
|
|
MRS SUNALU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANDHUGAON
|
OR-11-006-003-018/140112
(GARIDI)
|
2411006003NRG25180520240138969
|
18/05/2024
|
GURUBARI HIMIRIKA
|
2411006003WL014325
|
GURUBARI HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665987
|
|
MRS GURUBARI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANDHUGAON
|
OR-11-006-003-018/140112
(GARIDI)
|
2411006003NRG25180520240138968
|
18/05/2024
|
SANTOSH HIMIRIKA
|
2411006003WL014325
|
SANTOSH HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665994
|
|
MR SANTOSH HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANDHUGAON
|
OR-11-006-003-018/140122
(GARIDI)
|
2411006003NRG25180520240138925
|
18/05/2024
|
Sabita
|
2411006003WL014323
|
Sabita
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666163
|
|
MRS SABITA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANDHUGAON
|
OR-11-006-003-018/140123
(GARIDI)
|
2411006003NRG25180520240138926
|
18/05/2024
|
KAMBHU MINIYAKA
|
2411006003WL014323
|
KAMBHU MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666156
|
|
MR KAMBU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANDHUGAON
|
OR-11-006-003-018/140123
(GARIDI)
|
2411006003NRG25180520240138927
|
18/05/2024
|
NOKI MINIYAKA
|
2411006003WL014323
|
NOKI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665982
|
|
MRS NUKI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANDHUGAON
|
OR-11-006-003-018/140124
(GARIDI)
|
2411006003NRG25170520240134665
|
18/05/2024
|
PITAMABAR MINIYAKA
|
2411006003WL013885
|
PITAMABAR MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666143
|
|
MR PITAMBAR MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANDHUGAON
|
OR-11-006-003-018/140126
(GARIDI)
|
2411006003NRG25170520240134666
|
18/05/2024
|
AROTHI HABIKA
|
2411006003WL013885
|
AROTHI HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665991
|
|
MRS AROTI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANDHUGAON
|
OR-11-006-003-018/140137
(GARIDI)
|
2411006003NRG25180520240138970
|
18/05/2024
|
GUNA KADRAKA
|
2411006003WL014325
|
GUNA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666131
|
|
MISS GUNA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANDHUGAON
|
OR-11-006-003-018/14090763
(GARIDI)
|
2411006003NRG25170520240134667
|
18/05/2024
|
PRAHALAD HIMRIKA
|
2411006003WL013885
|
PRAHALAD HIMRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666092
|
|
MR PRAHALLAD HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANDHUGAON
|
OR-11-006-003-019/12993
(GARIDI)
|
2411006003NRG25170520240134647
|
18/05/2024
|
DURJYA BENIA
|
2411006003WL013884
|
DURJYA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666130
|
|
MR DURJYA BENIA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANDHUGAON
|
OR-11-006-003-019/13909
(GARIDI)
|
2411006003NRG25170520240134648
|
18/05/2024
|
SANTHOSHINI KHASLA
|
2411006003WL013884
|
SANTHOSHINI KHASLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666086
|
|
MRS SANTOSHI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANDHUGAON
|
OR-11-006-003-019/139828
(GARIDI)
|
2411006003NRG25170520240134649
|
18/05/2024
|
GANESH HALABA
|
2411006003WL013884
|
GANESH HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666064
|
|
MR GANESH HALABA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANDHUGAON
|
OR-11-006-003-019/139885
(GARIDI)
|
2411006003NRG25180520240138887
|
18/05/2024
|
Lasu bidika
|
2411006003WL014321
|
Lasu bidika
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666067
|
|
LASU BIDEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BANDHUGAON
|
OR-11-006-003-019/1400800
(GARIDI)
|
2411006003NRG25170520240134650
|
18/05/2024
|
Keshari khora
|
2411006003WL013884
|
Keshari khora
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666170
|
|
KESHARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANDHUGAON
|
OR-11-006-003-019/140090846
(GARIDI)
|
2411006003NRG25180520240138888
|
18/05/2024
|
RAJESH BIDIKA
|
2411006003WL014321
|
RAJESH BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666089
|
|
Rajesh Bideka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BANDHUGAON
|
OR-11-006-003-019/140908
(GARIDI)
|
2411006003NRG25170520240134652
|
18/05/2024
|
DHARMIKA BENIA
|
2411006003WL013884
|
DHARMIKA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666124
|
|
MRS DHARMIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANDHUGAON
|
OR-11-006-003-019/140908
(GARIDI)
|
2411006003NRG25170520240134651
|
18/05/2024
|
NARASINGHA BENIA
|
2411006003WL013884
|
NARASINGHA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666133
|
|
MR NARASINGHA BENIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANDHUGAON
|
OR-11-006-003-019/140909
(GARIDI)
|
2411006003NRG25170520240134653
|
18/05/2024
|
RAMACHANDRA BENIA
|
2411006003WL013884
|
RAMACHANDRA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666049
|
|
RAMACHANDRA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BANDHUGAON
|
OR-11-006-003-019/140909
(GARIDI)
|
2411006003NRG25170520240134654
|
18/05/2024
|
SIBANTI BENIA
|
2411006003WL013884
|
SIBANTI BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666066
|
|
MRS SIBANTI BENIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANDHUGAON
|
OR-11-006-003-019/141001
(GARIDI)
|
2411006003NRG25170520240134655
|
18/05/2024
|
NANDINI HALABA
|
2411006003WL013884
|
NANDINI HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666083
|
|
MR NANDINI HALABA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANDHUGAON
|
OR-11-006-003-019/141005
(GARIDI)
|
2411006003NRG25170520240134656
|
18/05/2024
|
Wnsurya halwa
|
2411006003WL013884
|
Wnsurya halwa
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665986
|
|
MISS ANUSAYA HALABA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANDHUGAON
|
OR-11-006-003-019/4746
(GARIDI)
|
2411006003NRG25170520240134657
|
18/05/2024
|
HALABA NABHI
|
2411006003WL013884
|
HALABA NABHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666071
|
|
NABHI HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BANDHUGAON
|
OR-11-006-003-019/4781
(GARIDI)
|
2411006003NRG25180520240138890
|
18/05/2024
|
ANIRUDHA BENIA
|
2411006003WL014321
|
ANIRUDHA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666160
|
|
ANIRUDHA BENIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANDHUGAON
|
OR-11-006-003-019/4798
(GARIDI)
|
2411006003NRG25170520240134658
|
18/05/2024
|
BENIA MAKAR
|
2411006003WL013884
|
BENIA MAKAR
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666037
|
|
MR BENIA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANDHUGAON
|
OR-11-006-003-019/4800
(GARIDI)
|
2411006003NRG25180520240138891
|
18/05/2024
|
Mr.SUDARSHAN BENIA
|
2411006003WL014321
|
Mr.SUDARSHAN BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666070
|
|
SUDARSHAN BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BANDHUGAON
|
OR-11-006-003-019/4803
(GARIDI)
|
2411006003NRG25180520240138893
|
18/05/2024
|
JASMIN BENIA
|
2411006003WL014321
|
JASMIN BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666164
|
|
MRS JASMIN BENIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANDHUGAON
|
OR-11-006-003-019/4803
(GARIDI)
|
2411006003NRG25180520240138892
|
18/05/2024
|
RAJIB BENIA
|
2411006003WL014321
|
RAJIB BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666172
|
|
MR RAJIB BENIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANDHUGAON
|
OR-11-006-003-019/4822
(GARIDI)
|
2411006003NRG25170520240134660
|
18/05/2024
|
GOPALA HALABA
|
2411006003WL013884
|
GOPALA HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666068
|
|
GOPALA HALABA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANDHUGAON
|
OR-11-006-003-019/4822
(GARIDI)
|
2411006003NRG25170520240134659
|
18/05/2024
|
SANJAY HALABA
|
2411006003WL013884
|
SANJAY HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666069
|
|
MR SANJAY HALABA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANDHUGAON
|
OR-11-006-003-019/4825
(GARIDI)
|
2411006003NRG25170520240134661
|
18/05/2024
|
RAJANI HALBA
|
2411006003WL013884
|
RAJANI HALBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666161
|
|
MRS RAJANI HALABA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANDHUGAON
|
OR-11-006-003-019/4851
(GARIDI)
|
2411006003NRG25170520240134662
|
18/05/2024
|
BENIYA KAIKAYA
|
2411006003WL013884
|
BENIYA KAIKAYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666072
|
|
KAIKAYA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BANDHUGAON
|
OR-11-006-003-019/6451
(GARIDI)
|
2411006003NRG25180520240138894
|
18/05/2024
|
JALUDU BIDIKA
|
2411006003WL014321
|
JALUDU BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665997
|
|
Mr JALADU BIDEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310388
|
310388
|
|
|
|
|
|
|
|
|
177
|
BANDHUGAON
|
OR-11-006-003-010/1400090815
(GARIDI)
|
2411006003NRG25150520240119798
|
18/05/2024
|
AKASH KANDA
|
2411006003WL012453
|
AKASH KANDA
|
00462
|
UCBA0002151
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666048
|
|
AKASH KANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
178
|
BANDHUGAON
|
OR-11-006-003-005/13345
(GARIDI)
|
2411006003NRG25170520240134635
|
18/05/2024
|
SUDARSON MELEKA
|
2411006003WL013884
|
SUDARSON MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666103
|
|
Mr. SUDARSHAN MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
BANDHUGAON
|
OR-11-006-003-005/13823
(GARIDI)
|
2411006003NRG25170520240134637
|
18/05/2024
|
UDAYA MELEKA
|
2411006003WL013884
|
UDAYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666102
|
|
Mr. UDAYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
BANDHUGAON
|
OR-11-006-003-005/13850
(GARIDI)
|
2411006003NRG25170520240134638
|
18/05/2024
|
BIBISI MELEKA
|
2411006003WL013884
|
BIBISI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666007
|
|
Mr. BIBISI MELKA
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
BANDHUGAON
|
OR-11-006-003-005/13852
(GARIDI)
|
2411006003NRG25170520240134639
|
18/05/2024
|
JAGANNATH MELEKA
|
2411006003WL013884
|
JAGANNATH MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666009
|
|
Mr. JAGANNATH MELKA
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
BANDHUGAON
|
OR-11-006-003-005/13853
(GARIDI)
|
2411006003NRG25170520240134640
|
18/05/2024
|
MUNA MANDING
|
2411006003WL013884
|
MUNA MANDING
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666104
|
|
Mr. MUNA MANDING
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
BANDHUGAON
|
OR-11-006-003-005/13854
(GARIDI)
|
2411006003NRG25170520240134641
|
18/05/2024
|
CHANDAN MELEKA
|
2411006003WL013884
|
CHANDAN MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666095
|
|
Mr. CHANDAN MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
BANDHUGAON
|
OR-11-006-003-005/13855
(GARIDI)
|
2411006003NRG25170520240134642
|
18/05/2024
|
MELEKA SUKAI
|
2411006003WL013884
|
MELEKA SUKAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666005
|
|
Mrs. MELAKA SUKAI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
BANDHUGAON
|
OR-11-006-003-005/13861
(GARIDI)
|
2411006003NRG25170520240134643
|
18/05/2024
|
HARI MELAKA
|
2411006003WL013884
|
HARI MELAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666001
|
|
Mr. HARI MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
BANDHUGAON
|
OR-11-006-003-005/13862
(GARIDI)
|
2411006003NRG25170520240134644
|
18/05/2024
|
GOBINDA MELEKA
|
2411006003WL013884
|
GOBINDA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666002
|
|
Mr. GOBINDA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
BANDHUGAON
|
OR-11-006-003-005/13863
(GARIDI)
|
2411006003NRG25170520240134645
|
18/05/2024
|
ANGAD MELKA
|
2411006003WL013884
|
ANGAD MELKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666094
|
|
Mr. ANGAD MELKA
|
INDIAN BANK(607105)
|
|
188
|
BANDHUGAON
|
OR-11-006-003-005/13864
(GARIDI)
|
2411006003NRG25170520240134646
|
18/05/2024
|
KABITA MELEKA
|
2411006003WL013884
|
KABITA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666004
|
|
Miss. KABITA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
BANDHUGAON
|
OR-11-006-003-014/10045
(GARIDI)
|
2411006003NRG25180520240138897
|
18/05/2024
|
PIDIKA LACHA
|
2411006003WL014322
|
PIDIKA LACHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665998
|
|
Mr. PIDIKA LACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
BANDHUGAON
|
OR-11-006-003-014/13520
(GARIDI)
|
2411006003NRG25170520240134729
|
18/05/2024
|
PRASKA BHARAT
|
2411006003WL013892
|
PRASKA BHARAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666000
|
|
Mr. PRASKA BHARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
BANDHUGAON
|
OR-11-006-003-018/13744
(GARIDI)
|
2411006003NRG25180520240138965
|
18/05/2024
|
Dora Miniaka
|
2411006003WL014325
|
Dora Miniaka
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223665999
|
|
Mr. DORA MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
BANDHUGAON
|
OR-11-006-003-019/140970
(GARIDI)
|
2411006003NRG25180520240138889
|
18/05/2024
|
SUBURI MANDING
|
2411006003WL014321
|
SUBURI MANDING
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223666012
|
|
Mr. SUBIRI MANDING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340614
|
340614
|
|
|
|
|
|
|
|