|
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-11-006-003-006/13957
(GARIDI)
|
2411006003NRG25100520240106296
|
10/05/2024
|
RAJALU MINIAKA
|
2411006003WL011587
|
RAJALU MINIAKA
|
00415
|
SBIN0007120
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241356
|
|
MRS RAJALU MINYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-003-003/12968
(GARIDI)
|
2411006003NRG25100520240106241
|
10/05/2024
|
MULABATI GUA
|
2411006003WL011581
|
MULABATI GUA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241420
|
|
MRS MULABATI GUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-003/13807
(GARIDI)
|
2411006003NRG25100520240106242
|
10/05/2024
|
SUBADRA KANTA
|
2411006003WL011581
|
SUBADRA KANTA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241392
|
|
SUBHADRA KANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-004/1716
(GARIDI)
|
2411006003NRG25100520240106258
|
10/05/2024
|
PITAMBARA JAKAKA
|
2411006003WL011583
|
PITAMBARA JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241387
|
|
MR JAKAKA PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-005/13324
(GARIDI)
|
2411006003NRG25100520240105833
|
10/05/2024
|
MAHENDRA BIDIKA
|
2411006003WL011504
|
MAHENDRA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241419
|
|
MR MAHENDRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-005/13324
(GARIDI)
|
2411006003NRG25100520240105834
|
10/05/2024
|
PRIYANKA BIDIKA
|
2411006003WL011504
|
PRIYANKA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241412
|
|
MR PRIYANKA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-005/13503
(GARIDI)
|
2411006003NRG25100520240105836
|
10/05/2024
|
RAMA CHANDRA MELEKA
|
2411006003WL011504
|
RAMA CHANDRA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241303
|
|
MR RAMA CHANDRA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-005/13844
(GARIDI)
|
2411006003NRG25100520240106304
|
10/05/2024
|
NANDA PRASKA
|
2411006003WL011588
|
NANDA PRASKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241321
|
|
MR NANDA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-005/13887
(GARIDI)
|
2411006003NRG25100520240106317
|
10/05/2024
|
MATA MELEKA
|
2411006003WL011588
|
MATA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241403
|
|
MRS MATA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-006/13851
(GARIDI)
|
2411006003NRG25100520240106282
|
10/05/2024
|
RAUTA MINIAKA
|
2411006003WL011586
|
RAUTA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241295
|
|
MR ROUT MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-006/13851
(GARIDI)
|
2411006003NRG25100520240106283
|
10/05/2024
|
SULOCHANA MINIAKA
|
2411006003WL011586
|
SULOCHANA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241353
|
|
MRS SULOCHANA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-006/13855
(GARIDI)
|
2411006003NRG25100520240106279
|
10/05/2024
|
NAGESWAR KHOSLA
|
2411006003WL011585
|
NAGESWAR KHOSLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241398
|
|
MR NAGESHWAR KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-006/13957
(GARIDI)
|
2411006003NRG25100520240106295
|
10/05/2024
|
AMINA MINIAKA
|
2411006003WL011587
|
AMINA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241350
|
|
MR AMINA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-006/13965
(GARIDI)
|
2411006003NRG25100520240105819
|
10/05/2024
|
LAXMI MINIAKA
|
2411006003WL011498
|
LAXMI MINIAKA
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043241327
|
|
LAXMI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-006/140094
(GARIDI)
|
2411006003NRG25100520240106286
|
10/05/2024
|
MAKARI JAKAKA
|
2411006003WL011586
|
MAKARI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241329
|
|
MAKARI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-006/140114
(GARIDI)
|
2411006003NRG25100520240106287
|
10/05/2024
|
SUSILA SAHU
|
2411006003WL011586
|
SUSILA SAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241380
|
|
MISS SUSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-006/140118
(GARIDI)
|
2411006003NRG25100520240106297
|
10/05/2024
|
SUBASINI MAHANANDIA
|
2411006003WL011587
|
SUBASINI MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241390
|
|
MS SUBASINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-006/14013
(GARIDI)
|
2411006003NRG25100520240106288
|
10/05/2024
|
Smaesh
|
2411006003WL011586
|
Smaesh
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241376
|
|
MR SAMESH MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-006/140138
(GARIDI)
|
2411006003NRG25100520240106298
|
10/05/2024
|
BANITA KANDA
|
2411006003WL011587
|
BANITA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241397
|
|
MISS BANITA KANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-006/14018
(GARIDI)
|
2411006003NRG25100520240106299
|
10/05/2024
|
ANJULI MAHANANDIA
|
2411006003WL011587
|
ANJULI MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241339
|
|
MISS ANJULI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-006/14020
(GARIDI)
|
2411006003NRG25100520240106300
|
10/05/2024
|
SIDHANTA NAMELPURI
|
2411006003WL011587
|
SIDHANTA NAMELPURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241328
|
|
SHRI SIDHANTA NEMALPURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-006/14023
(GARIDI)
|
2411006003NRG25100520240106301
|
10/05/2024
|
LILU KANDA
|
2411006003WL011587
|
LILU KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241342
|
|
MR LILU KANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-006/14090773
(GARIDI)
|
2411006003NRG25100520240105820
|
10/05/2024
|
BHABANI MELEKA
|
2411006003WL011498
|
BHABANI MELEKA
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043241348
|
|
MISS BHABANI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-006/2065
(GARIDI)
|
2411006003NRG25100520240106302
|
10/05/2024
|
GHASIANI KANDA
|
2411006003WL011587
|
GHASIANI KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241384
|
|
MRS GHASINI KANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-006/2127
(GARIDI)
|
2411006003NRG25100520240106303
|
10/05/2024
|
SUREKHA MAHANANDIA
|
2411006003WL011587
|
SUREKHA MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241323
|
|
MRS SUREKHA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-006/2140
(GARIDI)
|
2411006003NRG25100520240106289
|
10/05/2024
|
SEBIKA KANDA
|
2411006003WL011586
|
SEBIKA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241413
|
|
MRS SEBIKA KANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-006/2275
(GARIDI)
|
2411006003NRG25100520240106291
|
10/05/2024
|
BASANTA KUMAR PARIDAL
|
2411006003WL011586
|
BASANTA KUMAR PARIDAL
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241314
|
|
MR BASANTA KUMAR PARIDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-006/2275
(GARIDI)
|
2411006003NRG25100520240106290
|
10/05/2024
|
BHAGABATI PARIDAL
|
2411006003WL011586
|
BHAGABATI PARIDAL
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241294
|
|
MRS BHAGABATI PARIDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-006/2299
(GARIDI)
|
2411006003NRG25100520240106280
|
10/05/2024
|
MUKTA KANDA
|
2411006003WL011585
|
MUKTA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241330
|
|
MISS KANDA MUKTAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-006/2302
(GARIDI)
|
2411006003NRG25100520240106281
|
10/05/2024
|
MALYANI KANDA
|
2411006003WL011585
|
MALYANI KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241324
|
|
MRS KANDA MALENI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-006/2314
(GARIDI)
|
2411006003NRG25100520240106292
|
10/05/2024
|
MANIAKA PARIYA
|
2411006003WL011586
|
MANIAKA PARIYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241299
|
|
MR MINIAKA PARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-006/2314
(GARIDI)
|
2411006003NRG25100520240106293
|
10/05/2024
|
NARAJ MANIAKA
|
2411006003WL011586
|
NARAJ MANIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241298
|
|
MRS NARAJ MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-006/3373
(GARIDI)
|
2411006003NRG25100520240105821
|
10/05/2024
|
DAYANIDHI MINIAKA
|
2411006003WL011498
|
DAYANIDHI MINIAKA
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043241391
|
|
MR DAYANIDHI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-006/3373
(GARIDI)
|
2411006003NRG25100520240105822
|
10/05/2024
|
DUMUNA MINIAKA
|
2411006003WL011498
|
DUMUNA MINIAKA
|
00415
|
SBIN0009347
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043241396
|
|
SHRI DUMUNA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-006/3435
(GARIDI)
|
2411006003NRG25100520240105824
|
10/05/2024
|
APELI PERESIKA
|
2411006003WL011499
|
APELI PERESIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241385
|
|
MRS APELI PERESIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-006/3435
(GARIDI)
|
2411006003NRG25100520240105823
|
10/05/2024
|
PRESIKA BARAJ
|
2411006003WL011499
|
PRESIKA BARAJ
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241297
|
|
MR PRESIKA BARAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-006/4734
(GARIDI)
|
2411006003NRG25100520240106294
|
10/05/2024
|
ANITA MINIYAKA
|
2411006003WL011586
|
ANITA MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241379
|
|
MS ANITA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-007/10700
(GARIDI)
|
2411006003NRG25100520240105827
|
10/05/2024
|
GOPAL KASI
|
2411006003WL011501
|
GOPAL KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241400
|
|
MR GOPAL KASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-007/10700
(GARIDI)
|
2411006003NRG25100520240105828
|
10/05/2024
|
JAGANATH KASI
|
2411006003WL011501
|
JAGANATH KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241395
|
|
MR JAGANATH KASHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-007/13695
(GARIDI)
|
2411006003NRG25100520240105829
|
10/05/2024
|
BANABIHARI KASI
|
2411006003WL011501
|
BANABIHARI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241331
|
|
MR BANABIHARI KASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-003-008/12946
(GARIDI)
|
2411006003NRG25100520240106318
|
10/05/2024
|
Jugi Huluka
|
2411006003WL011589
|
Jugi Huluka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241293
|
|
MR JUJI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-008/12948
(GARIDI)
|
2411006003NRG25100520240106319
|
10/05/2024
|
EMANA HULAKA
|
2411006003WL011589
|
EMANA HULAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241322
|
|
MR EMANA HULAKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-008/13085
(GARIDI)
|
2411006003NRG25100520240106320
|
10/05/2024
|
JAGILI MINIYAKA
|
2411006003WL011589
|
JAGILI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241405
|
|
MR JAGILI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-008/13085
(GARIDI)
|
2411006003NRG25100520240106321
|
10/05/2024
|
kamseli miniyaka
|
2411006003WL011589
|
kamseli miniyaka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241362
|
|
MRS KAMASELI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-008/13170
(GARIDI)
|
2411006003NRG25100520240106322
|
10/05/2024
|
BALI HULUKA
|
2411006003WL011589
|
BALI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241306
|
|
MR BALI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-008/13170
(GARIDI)
|
2411006003NRG25100520240106323
|
10/05/2024
|
SONA HULUKA
|
2411006003WL011589
|
SONA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241399
|
|
MRS SUNAMANI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-003-008/13178
(GARIDI)
|
2411006003NRG25100520240106324
|
10/05/2024
|
BHIMA HULUKA
|
2411006003WL011589
|
BHIMA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241305
|
|
MR BHIMA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-003-008/13179
(GARIDI)
|
2411006003NRG25100520240106325
|
10/05/2024
|
BHAGI MELEKA
|
2411006003WL011589
|
BHAGI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241304
|
|
MR BAGI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-003-008/13209
(GARIDI)
|
2411006003NRG25100520240106326
|
10/05/2024
|
ABHIRAM KHARA
|
2411006003WL011589
|
ABHIRAM KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241418
|
|
MR ABHIRAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDHUGAON
|
OR-11-006-003-008/13209
(GARIDI)
|
2411006003NRG25100520240106327
|
10/05/2024
|
NILA KHORA
|
2411006003WL011589
|
NILA KHORA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241401
|
|
MRS NILAYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDHUGAON
|
OR-11-006-003-008/13227
(GARIDI)
|
2411006003NRG25100520240106329
|
10/05/2024
|
JHUNI HULUKA
|
2411006003WL011589
|
JHUNI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241394
|
|
MRS JUNI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDHUGAON
|
OR-11-006-003-008/13227
(GARIDI)
|
2411006003NRG25100520240106328
|
10/05/2024
|
RAGHUNATH HULUKA
|
2411006003WL011589
|
RAGHUNATH HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241326
|
|
MR RAGHUNATH HULUKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDHUGAON
|
OR-11-006-003-008/13229
(GARIDI)
|
2411006003NRG25100520240106330
|
10/05/2024
|
TAMANA HULUKA
|
2411006003WL011589
|
TAMANA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241407
|
|
MR TAMANA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDHUGAON
|
OR-11-006-003-008/13883
(GARIDI)
|
2411006003NRG25100520240106331
|
10/05/2024
|
AMBI HULUKA
|
2411006003WL011589
|
AMBI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241389
|
|
MRS AMBI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDHUGAON
|
OR-11-006-003-008/13885
(GARIDI)
|
2411006003NRG25100520240106332
|
10/05/2024
|
BRUNDA HULUKA
|
2411006003WL011589
|
BRUNDA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241351
|
|
BRUNDA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDHUGAON
|
OR-11-006-003-008/13984
(GARIDI)
|
2411006003NRG25100520240106333
|
10/05/2024
|
KATE HULUKA
|
2411006003WL011589
|
KATE HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241357
|
|
MRS KATE HULUKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDHUGAON
|
OR-11-006-003-008/13986
(GARIDI)
|
2411006003NRG25100520240106335
|
10/05/2024
|
JANAKI HULUKA
|
2411006003WL011589
|
JANAKI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241340
|
|
MRS JANAKI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDHUGAON
|
OR-11-006-003-008/13986
(GARIDI)
|
2411006003NRG25100520240106334
|
10/05/2024
|
NAGESH HULUKA
|
2411006003WL011589
|
NAGESH HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241393
|
|
MR NAGESH HULUKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDHUGAON
|
OR-11-006-003-008/140126
(GARIDI)
|
2411006003NRG25100520240106336
|
10/05/2024
|
MAHESH HUIKA
|
2411006003WL011589
|
MAHESH HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241336
|
|
MR MANAS HULUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDHUGAON
|
OR-11-006-003-008/14014
(GARIDI)
|
2411006003NRG25100520240106337
|
10/05/2024
|
RANGA HULUKA
|
2411006003WL011589
|
RANGA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241313
|
|
RANGA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDHUGAON
|
OR-11-006-003-008/14016
(GARIDI)
|
2411006003NRG25100520240106338
|
10/05/2024
|
ANKU KADRAKA
|
2411006003WL011589
|
ANKU KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241386
|
|
MR ANKU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDHUGAON
|
OR-11-006-003-008/8109
(GARIDI)
|
2411006003NRG25100520240106339
|
10/05/2024
|
BAJA MELEKA
|
2411006003WL011589
|
BAJA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241315
|
|
MR BAJA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDHUGAON
|
OR-11-006-003-008/8176
(GARIDI)
|
2411006003NRG25100520240106340
|
10/05/2024
|
TAMA KADRAKA
|
2411006003WL011589
|
TAMA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241319
|
|
MR TAMA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDHUGAON
|
OR-11-006-003-008/8253
(GARIDI)
|
2411006003NRG25100520240106341
|
10/05/2024
|
AMALU HULUKA
|
2411006003WL011589
|
AMALU HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241388
|
|
MRS HULUKA AMALU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDHUGAON
|
OR-11-006-003-008/8748
(GARIDI)
|
2411006003NRG25100520240106342
|
10/05/2024
|
HULUKA HATU
|
2411006003WL011589
|
HULUKA HATU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241310
|
|
MR HULUKA HATU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDHUGAON
|
OR-11-006-003-014/10007
(GARIDI)
|
2411006003NRG25100520240106408
|
10/05/2024
|
HOBIKA KASARI
|
2411006003WL011596
|
HOBIKA KASARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241408
|
|
MR HABIKA KASARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDHUGAON
|
OR-11-006-003-014/10031
(GARIDI)
|
2411006003NRG25100520240106409
|
10/05/2024
|
MANDINGI BHALU
|
2411006003WL011596
|
MANDINGI BHALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241410
|
|
MR MANDING BHALU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDHUGAON
|
OR-11-006-003-014/10050
(GARIDI)
|
2411006003NRG25100520240106411
|
10/05/2024
|
PIDIKA DASI
|
2411006003WL011596
|
PIDIKA DASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241415
|
|
MR PIDIKA DASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDHUGAON
|
OR-11-006-003-014/10053
(GARIDI)
|
2411006003NRG25100520240106412
|
10/05/2024
|
KURTY MANDINGI
|
2411006003WL011596
|
KURTY MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241316
|
|
MR KURTY MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDHUGAON
|
OR-11-006-003-014/10065
(GARIDI)
|
2411006003NRG25100520240106413
|
10/05/2024
|
PIDIKA JUGU
|
2411006003WL011596
|
PIDIKA JUGU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241416
|
|
MR PIDIKA JUGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDHUGAON
|
OR-11-006-003-014/101068
(GARIDI)
|
2411006003NRG25100520240106414
|
10/05/2024
|
Mandangi samaara
|
2411006003WL011596
|
Mandangi samaara
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241312
|
|
MR MANDINGI CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDHUGAON
|
OR-11-006-003-014/10164
(GARIDI)
|
2411006003NRG25100520240106415
|
10/05/2024
|
PIDIKA BAINA
|
2411006003WL011596
|
PIDIKA BAINA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241409
|
|
MR PIDIKA BAILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDHUGAON
|
OR-11-006-003-014/10166
(GARIDI)
|
2411006003NRG25100520240106416
|
10/05/2024
|
KULESIKA ANDA
|
2411006003WL011596
|
KULESIKA ANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241411
|
|
MR KULESIKA ANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDHUGAON
|
OR-11-006-003-014/13039
(GARIDI)
|
2411006003NRG25100520240106417
|
10/05/2024
|
SUBHA MANDING
|
2411006003WL011596
|
SUBHA MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241417
|
|
MR SUBA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDHUGAON
|
OR-11-006-003-014/13203
(GARIDI)
|
2411006003NRG25100520240106418
|
10/05/2024
|
SAPURA PIDIKA
|
2411006003WL011596
|
SAPURA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241414
|
|
MR SAPURA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDHUGAON
|
OR-11-006-003-014/13501
(GARIDI)
|
2411006003NRG25100520240106419
|
10/05/2024
|
MINIAKA DUKI
|
2411006003WL011596
|
MINIAKA DUKI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241318
|
|
MR MINIAKA DUKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDHUGAON
|
OR-11-006-003-014/13507
(GARIDI)
|
2411006003NRG25100520240106420
|
10/05/2024
|
TANKA MINIAKA
|
2411006003WL011596
|
TANKA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241320
|
|
MR MINIAKA TANKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDHUGAON
|
OR-11-006-003-014/13941
(GARIDI)
|
2411006003NRG25100520240106421
|
10/05/2024
|
KANI JIA
|
2411006003WL011596
|
KANI JIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241317
|
|
MR KANI JIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDHUGAON
|
OR-11-006-003-014/140135
(GARIDI)
|
2411006003NRG25100520240106422
|
10/05/2024
|
Pidika Ranjan
|
2411006003WL011596
|
Pidika Ranjan
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241359
|
|
MR PIDIKA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDHUGAON
|
OR-11-006-003-014/140136
(GARIDI)
|
2411006003NRG25100520240106423
|
10/05/2024
|
Meleka barik
|
2411006003WL011596
|
Meleka barik
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241360
|
|
MR MELAKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDHUGAON
|
OR-11-006-003-014/140145
(GARIDI)
|
2411006003NRG25100520240106424
|
10/05/2024
|
KADRAKA HARA
|
2411006003WL011596
|
KADRAKA HARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241378
|
|
MRS KADRAKA HARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDHUGAON
|
OR-11-006-003-014/140147
(GARIDI)
|
2411006003NRG25100520240106425
|
10/05/2024
|
ALA KADRAKA
|
2411006003WL011596
|
ALA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241377
|
|
MRS ALA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDHUGAON
|
OR-11-006-003-018/10746
(GARIDI)
|
2411006003NRG25100520240106354
|
10/05/2024
|
SUNDARA HIMIRIKA
|
2411006003WL011592
|
SUNDARA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241308
|
|
MR SUNDARA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDHUGAON
|
OR-11-006-003-018/10762
(GARIDI)
|
2411006003NRG25100520240106355
|
10/05/2024
|
TADINGI ASU
|
2411006003WL011592
|
TADINGI ASU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241332
|
|
MR TADINGI ASU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDHUGAON
|
OR-11-006-003-018/10817
(GARIDI)
|
2411006003NRG25100520240106356
|
10/05/2024
|
ARJA HIMIRIKA
|
2411006003WL011592
|
ARJA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241300
|
|
MR ARJA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDHUGAON
|
OR-11-006-003-018/10817
(GARIDI)
|
2411006003NRG25100520240106357
|
10/05/2024
|
KAALADI V HIMIRIKA
|
2411006003WL011592
|
KAALADI V HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241301
|
|
MRS KAPULU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDHUGAON
|
OR-11-006-003-018/10853
(GARIDI)
|
2411006003NRG25100520240106358
|
10/05/2024
|
LASU HIMIRIKA
|
2411006003WL011592
|
LASU HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241302
|
|
MR LASU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDHUGAON
|
OR-11-006-003-018/10872
(GARIDI)
|
2411006003NRG25100520240106359
|
10/05/2024
|
HOBIKA RADHA
|
2411006003WL011592
|
HOBIKA RADHA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241343
|
|
MRS HABIKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDHUGAON
|
OR-11-006-003-018/11702
(GARIDI)
|
2411006003NRG25100520240106360
|
10/05/2024
|
ROHINI MINIYAKA
|
2411006003WL011592
|
ROHINI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241406
|
|
MR MINIAKA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDHUGAON
|
OR-11-006-003-018/11702
(GARIDI)
|
2411006003NRG25100520240106361
|
10/05/2024
|
SINGARI MINIYAKA
|
2411006003WL011592
|
SINGARI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241347
|
|
MRS SINGARI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDHUGAON
|
OR-11-006-003-018/13080
(GARIDI)
|
2411006003NRG25100520240106362
|
10/05/2024
|
JUMBERA HIMIRIKA
|
2411006003WL011592
|
JUMBERA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241346
|
|
MR JUMBA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDHUGAON
|
OR-11-006-003-018/13080
(GARIDI)
|
2411006003NRG25100520240106363
|
10/05/2024
|
SARA HIMIRIKA
|
2411006003WL011592
|
SARA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241344
|
|
MRS SARA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDHUGAON
|
OR-11-006-003-018/13109
(GARIDI)
|
2411006003NRG25100520240106364
|
10/05/2024
|
HIMIRIKA KATU
|
2411006003WL011592
|
HIMIRIKA KATU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241309
|
|
MR KATU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDHUGAON
|
OR-11-006-003-018/13872
(GARIDI)
|
2411006003NRG25100520240106365
|
10/05/2024
|
SUNALU HIMIRIKA
|
2411006003WL011592
|
SUNALU HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241345
|
|
MRS SUNALU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDHUGAON
|
OR-11-006-003-018/140122
(GARIDI)
|
2411006003NRG25100520240106366
|
10/05/2024
|
Sabita
|
2411006003WL011592
|
Sabita
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241352
|
|
MRS SABITA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDHUGAON
|
OR-11-006-003-018/140123
(GARIDI)
|
2411006003NRG25100520240106367
|
10/05/2024
|
KAMBHU MINIYAKA
|
2411006003WL011592
|
KAMBHU MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241338
|
|
MR KAMBU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDHUGAON
|
OR-11-006-003-018/140123
(GARIDI)
|
2411006003NRG25100520240106368
|
10/05/2024
|
NOKI MINIYAKA
|
2411006003WL011592
|
NOKI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241404
|
|
MRS NUKI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDHUGAON
|
OR-11-006-003-019/12993
(GARIDI)
|
2411006003NRG25100520240106225
|
10/05/2024
|
DURJYA BENIA
|
2411006003WL011580
|
DURJYA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241335
|
|
MR DURJYA BENIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDHUGAON
|
OR-11-006-003-019/13909
(GARIDI)
|
2411006003NRG25100520240106226
|
10/05/2024
|
SANTHOSHINI KHASLA
|
2411006003WL011580
|
SANTHOSHINI KHASLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241325
|
|
MRS SANTOSHI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDHUGAON
|
OR-11-006-003-019/139828
(GARIDI)
|
2411006003NRG25100520240106227
|
10/05/2024
|
GANESH HALABA
|
2411006003WL011580
|
GANESH HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241349
|
|
MR GANESH HALABA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDHUGAON
|
OR-11-006-003-019/1400800
(GARIDI)
|
2411006003NRG25100520240106228
|
10/05/2024
|
Keshari khora
|
2411006003WL011580
|
Keshari khora
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241382
|
|
KESHARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDHUGAON
|
OR-11-006-003-019/140908
(GARIDI)
|
2411006003NRG25100520240106230
|
10/05/2024
|
DHARMIKA BENIA
|
2411006003WL011580
|
DHARMIKA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241402
|
|
MRS DHARMIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDHUGAON
|
OR-11-006-003-019/140908
(GARIDI)
|
2411006003NRG25100520240106229
|
10/05/2024
|
NARASINGHA BENIA
|
2411006003WL011580
|
NARASINGHA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241337
|
|
MR NARASINGHA BENIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDHUGAON
|
OR-11-006-003-019/140909
(GARIDI)
|
2411006003NRG25100520240106231
|
10/05/2024
|
RAMACHANDRA BENIA
|
2411006003WL011580
|
RAMACHANDRA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241296
|
|
RAMACHANDRA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANDHUGAON
|
OR-11-006-003-019/140909
(GARIDI)
|
2411006003NRG25100520240106232
|
10/05/2024
|
SIBANTI BENIA
|
2411006003WL011580
|
SIBANTI BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241341
|
|
MRS SIBANTI BENIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDHUGAON
|
OR-11-006-003-019/141001
(GARIDI)
|
2411006003NRG25100520240106233
|
10/05/2024
|
NANDINI HALABA
|
2411006003WL011580
|
NANDINI HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241381
|
|
MR NANDINI HALABA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDHUGAON
|
OR-11-006-003-019/141005
(GARIDI)
|
2411006003NRG25100520240106234
|
10/05/2024
|
Wnsurya halwa
|
2411006003WL011580
|
Wnsurya halwa
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241358
|
|
MISS ANUSAYA HALABA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDHUGAON
|
OR-11-006-003-019/4746
(GARIDI)
|
2411006003NRG25100520240106235
|
10/05/2024
|
HALABA NABHI
|
2411006003WL011580
|
HALABA NABHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241334
|
|
NABHI HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANDHUGAON
|
OR-11-006-003-019/4798
(GARIDI)
|
2411006003NRG25100520240106236
|
10/05/2024
|
BENIA MAKAR
|
2411006003WL011580
|
BENIA MAKAR
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241311
|
|
MR BENIA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDHUGAON
|
OR-11-006-003-019/4822
(GARIDI)
|
2411006003NRG25100520240106238
|
10/05/2024
|
GOPALA HALABA
|
2411006003WL011580
|
GOPALA HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241354
|
|
GOPALA HALABA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDHUGAON
|
OR-11-006-003-019/4822
(GARIDI)
|
2411006003NRG25100520240106237
|
10/05/2024
|
SANJAY HALABA
|
2411006003WL011580
|
SANJAY HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241355
|
|
MR SANJAY HALABA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDHUGAON
|
OR-11-006-003-019/4825
(GARIDI)
|
2411006003NRG25100520240106239
|
10/05/2024
|
RAJANI HALBA
|
2411006003WL011580
|
RAJANI HALBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241383
|
|
MRS RAJANI HALABA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDHUGAON
|
OR-11-006-003-019/4851
(GARIDI)
|
2411006003NRG25100520240106240
|
10/05/2024
|
BENIYA KAIKAYA
|
2411006003WL011580
|
BENIYA KAIKAYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241333
|
|
KAIKAYA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206248
|
206248
|
|
|
|
|
|
|
|
|
114
|
BANDHUGAON
|
OR-11-006-003-004/13380
(GARIDI)
|
2411006003NRG25100520240106257
|
10/05/2024
|
RAMUDA JAKAKA
|
2411006003WL011583
|
RAMUDA JAKAKA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043241307
|
|
MR RAMUDA JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDHUGAON
|
OR-11-006-003-005/13345
(GARIDI)
|
2411006003NRG25100520240105835
|
10/05/2024
|
SUDARSON MELEKA
|
2411006003WL011504
|
SUDARSON MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241287
|
|
Mr. SUDARSHAN MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
BANDHUGAON
|
OR-11-006-003-005/13823
(GARIDI)
|
2411006003NRG25100520240105837
|
10/05/2024
|
UDAYA MELEKA
|
2411006003WL011504
|
UDAYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241285
|
|
Mr. UDAYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
BANDHUGAON
|
OR-11-006-003-005/13850
(GARIDI)
|
2411006003NRG25100520240105838
|
10/05/2024
|
BIBISI MELEKA
|
2411006003WL011504
|
BIBISI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241370
|
|
Mr. BIBISI MELKA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
BANDHUGAON
|
OR-11-006-003-005/13851
(GARIDI)
|
2411006003NRG25100520240106305
|
10/05/2024
|
SHALA MELEKA
|
2411006003WL011588
|
SHALA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241373
|
|
Mr. SHALA MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
BANDHUGAON
|
OR-11-006-003-005/13852
(GARIDI)
|
2411006003NRG25100520240105839
|
10/05/2024
|
JAGANNATH MELEKA
|
2411006003WL011504
|
JAGANNATH MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241279
|
|
Mr. JAGANNATH MELKA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
BANDHUGAON
|
OR-11-006-003-005/13853
(GARIDI)
|
2411006003NRG25100520240105840
|
10/05/2024
|
MUNA MANDING
|
2411006003WL011504
|
MUNA MANDING
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241374
|
|
Mr. MUNA MANDING
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
BANDHUGAON
|
OR-11-006-003-005/13854
(GARIDI)
|
2411006003NRG25100520240105841
|
10/05/2024
|
CHANDAN MELEKA
|
2411006003WL011504
|
CHANDAN MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241371
|
|
Mr. CHANDAN MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
BANDHUGAON
|
OR-11-006-003-005/13855
(GARIDI)
|
2411006003NRG25100520240105842
|
10/05/2024
|
MELEKA SUKAI
|
2411006003WL011504
|
MELEKA SUKAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241369
|
|
Mrs. MELAKA SUKAI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
BANDHUGAON
|
OR-11-006-003-005/13857
(GARIDI)
|
2411006003NRG25100520240106306
|
10/05/2024
|
AKILA MELEKA
|
2411006003WL011588
|
AKILA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241366
|
|
MR KESHAB MELAKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDHUGAON
|
OR-11-006-003-005/13861
(GARIDI)
|
2411006003NRG25100520240105843
|
10/05/2024
|
HARI MELAKA
|
2411006003WL011504
|
HARI MELAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241363
|
|
Mr. HARI MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
BANDHUGAON
|
OR-11-006-003-005/13862
(GARIDI)
|
2411006003NRG25100520240105844
|
10/05/2024
|
GOBINDA MELEKA
|
2411006003WL011504
|
GOBINDA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241365
|
|
Mr. GOBINDA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
BANDHUGAON
|
OR-11-006-003-005/13863
(GARIDI)
|
2411006003NRG25100520240105845
|
10/05/2024
|
ANGAD MELKA
|
2411006003WL011504
|
ANGAD MELKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241375
|
|
Mr. ANGAD MELKA
|
INDIAN BANK(607105)
|
|
127
|
BANDHUGAON
|
OR-11-006-003-005/13864
(GARIDI)
|
2411006003NRG25100520240105846
|
10/05/2024
|
KABITA MELEKA
|
2411006003WL011504
|
KABITA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241367
|
|
Miss. KABITA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
BANDHUGAON
|
OR-11-006-003-005/13865
(GARIDI)
|
2411006003NRG25100520240106307
|
10/05/2024
|
RAMACHANDRA MELEKA
|
2411006003WL011588
|
RAMACHANDRA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241364
|
|
Mr. RAMCHANDRA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
BANDHUGAON
|
OR-11-006-003-005/13866
(GARIDI)
|
2411006003NRG25100520240106308
|
10/05/2024
|
RAMIYA MELEKA
|
2411006003WL011588
|
RAMIYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241368
|
|
Mr. RAMIYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
BANDHUGAON
|
OR-11-006-003-005/13868
(GARIDI)
|
2411006003NRG25100520240106309
|
10/05/2024
|
MELEKA RABI
|
2411006003WL011588
|
MELEKA RABI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241372
|
|
Mr. MELEKA RABI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
BANDHUGAON
|
OR-11-006-003-005/13873
(GARIDI)
|
2411006003NRG25100520240106310
|
10/05/2024
|
KUNA MELEKA
|
2411006003WL011588
|
KUNA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241288
|
|
Mrs. KUNA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
BANDHUGAON
|
OR-11-006-003-005/13876
(GARIDI)
|
2411006003NRG25100520240106311
|
10/05/2024
|
IJIRAO MELEKA
|
2411006003WL011588
|
IJIRAO MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241280
|
|
Mr. IJIRAO MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
BANDHUGAON
|
OR-11-006-003-005/13877
(GARIDI)
|
2411006003NRG25100520240106312
|
10/05/2024
|
ISIHINATH MELEKA
|
2411006003WL011588
|
ISIHINATH MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241286
|
|
Mr. ISHINATH MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
BANDHUGAON
|
OR-11-006-003-005/13878
(GARIDI)
|
2411006003NRG25100520240106313
|
10/05/2024
|
KOMA MELEKA
|
2411006003WL011588
|
KOMA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241282
|
|
Mr. KOMA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
BANDHUGAON
|
OR-11-006-003-005/13879
(GARIDI)
|
2411006003NRG25100520240106314
|
10/05/2024
|
NINDIRA MELEKA
|
2411006003WL011588
|
NINDIRA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241281
|
|
Miss. NINDIRA MELKA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
BANDHUGAON
|
OR-11-006-003-005/13881
(GARIDI)
|
2411006003NRG25100520240106315
|
10/05/2024
|
SUBAROO HIMIRIKA
|
2411006003WL011588
|
SUBAROO HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241283
|
|
Mr. SUBAROO HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
BANDHUGAON
|
OR-11-006-003-005/13883
(GARIDI)
|
2411006003NRG25100520240106316
|
10/05/2024
|
UMA MELEKA
|
2411006003WL011588
|
UMA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241284
|
|
Mr. UMA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
BANDHUGAON
|
OR-11-006-003-006/140058
(GARIDI)
|
2411006003NRG25100520240105825
|
10/05/2024
|
NANDAN MINIAKA
|
2411006003WL011500
|
NANDAN MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241290
|
|
Mr. NANDAN MINYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
BANDHUGAON
|
OR-11-006-003-006/140060
(GARIDI)
|
2411006003NRG25100520240106284
|
10/05/2024
|
UTTARA MINIAKA
|
2411006003WL011586
|
UTTARA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241291
|
|
Mr. UTTARA MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
BANDHUGAON
|
OR-11-006-003-006/140062
(GARIDI)
|
2411006003NRG25100520240106285
|
10/05/2024
|
BASANTA MINIAKA
|
2411006003WL011586
|
BASANTA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241292
|
|
Mr. BASANT MINYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
BANDHUGAON
|
OR-11-006-003-006/2309
(GARIDI)
|
2411006003NRG25100520240105826
|
10/05/2024
|
SANJEETA MINIAKA
|
2411006003WL011500
|
SANJEETA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241289
|
|
Miss. SANJEETA MINYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
BANDHUGAON
|
OR-11-006-003-014/10045
(GARIDI)
|
2411006003NRG25100520240106410
|
10/05/2024
|
PIDIKA LACHA
|
2411006003WL011596
|
PIDIKA LACHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043241361
|
|
Mr. PIDIKA LACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51054
|
51054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259080
|
259080
|
|
|
|
|
|
|
|