|
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-11-006-003-018/13079
(GARIDI)
|
2411006003NRG25060620240216470
|
07/06/2024
|
SANDHO HABIKA
|
2411006003WL020335
|
SANDHO HABIKA
|
00415
|
SBIN0007120
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145945
|
|
SANDHA HIMIRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BANDHUGAON
|
OR-11-006-003-001/13676
(GARIDI)
|
2411006003NRG25070620240216730
|
07/06/2024
|
GANGA BIDIKA
|
2411006003WL020375
|
GANGA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145918
|
|
MR GANGA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-001/13684
(GARIDI)
|
2411006003NRG25070620240216510
|
07/06/2024
|
SIMALU MINIAKA
|
2411006003WL020343
|
SIMALU MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145938
|
|
MR SIMALU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-001/13693
(GARIDI)
|
2411006003NRG25070620240216511
|
07/06/2024
|
SANJU HIKAKA
|
2411006003WL020343
|
SANJU HIKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145832
|
|
MRS SANJU HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-001/13702
(GARIDI)
|
2411006003NRG25070620240216512
|
07/06/2024
|
KAPA HIKAKA
|
2411006003WL020343
|
KAPA HIKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145943
|
|
MRS KAPA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-001/13707
(GARIDI)
|
2411006003NRG25070620240216513
|
07/06/2024
|
RANTA HIKAKA
|
2411006003WL020343
|
RANTA HIKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145796
|
|
MR RANTA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-001/13735
(GARIDI)
|
2411006003NRG25070620240216514
|
07/06/2024
|
GAHADI MINIYAKA
|
2411006003WL020343
|
GAHADI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145951
|
|
MISS GAHADI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-001/398
(GARIDI)
|
2411006003NRG25070620240216731
|
07/06/2024
|
MARIGA HIKAKA
|
2411006003WL020375
|
MARIGA HIKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145877
|
|
HEKAKA MARIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-001/409
(GARIDI)
|
2411006003NRG25070620240216515
|
07/06/2024
|
ANAMA MINYAKA
|
2411006003WL020343
|
ANAMA MINYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145950
|
|
MR ANAMA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-001/445
(GARIDI)
|
2411006003NRG25070620240216516
|
07/06/2024
|
TRINATH MINIAKA
|
2411006003WL020343
|
TRINATH MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145843
|
|
MR TRINATH MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-001/453
(GARIDI)
|
2411006003NRG25070620240216732
|
07/06/2024
|
KANJAKA MALANA
|
2411006003WL020375
|
KANJAKA MALANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145882
|
|
MALANA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-001/457
(GARIDI)
|
2411006003NRG25070620240216517
|
07/06/2024
|
SOMA KANJAKA
|
2411006003WL020343
|
SOMA KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145887
|
|
MR SOMA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-001/464
(GARIDI)
|
2411006003NRG25070620240216518
|
07/06/2024
|
LACHMI KANJAKA
|
2411006003WL020343
|
LACHMI KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145935
|
|
MR LACHMI KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-001/465
(GARIDI)
|
2411006003NRG25070620240216519
|
07/06/2024
|
semiti hikakaa
|
2411006003WL020343
|
semiti hikakaa
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145947
|
|
MRS SEMITI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-001/486
(GARIDI)
|
2411006003NRG25070620240216520
|
07/06/2024
|
Anku hikaka
|
2411006003WL020343
|
Anku hikaka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145879
|
|
MRS HIKAKA ANKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-001/501
(GARIDI)
|
2411006003NRG25070620240216521
|
07/06/2024
|
SUBRI HIKAKA
|
2411006003WL020343
|
SUBRI HIKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145949
|
|
MR SUBRI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-006/13951
(GARIDI)
|
2411006000NRG25070620240220960
|
07/06/2024
|
ANITA KARKARIA
|
2411006WL020660
|
ANITA KARKARIA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926145817
|
|
MRS ANITA KARKARIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-006/13951
(GARIDI)
|
2411006000NRG25070620240220958
|
07/06/2024
|
ANITA KARKARIA
|
2411006WL020660
|
ANITA KARKARIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145816
|
|
MRS ANITA KARKARIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-006/13951
(GARIDI)
|
2411006000NRG25070620240220959
|
07/06/2024
|
NITYANANDA KANDA
|
2411006WL020660
|
NITYANANDA KANDA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926145820
|
|
MR NITYANANDA KANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-006/13951
(GARIDI)
|
2411006000NRG25070620240220957
|
07/06/2024
|
NITYANANDA KANDA
|
2411006WL020660
|
NITYANANDA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145821
|
|
MR NITYANANDA KANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-006/140114
(GARIDI)
|
2411006003NRG25060620240216496
|
07/06/2024
|
SUSILA SAHU
|
2411006003WL020340
|
SUSILA SAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145941
|
|
MISS SUSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-006/140115
(GARIDI)
|
2411006003NRG25060620240216499
|
07/06/2024
|
GOUTAM MAHANANDIA
|
2411006003WL020341
|
GOUTAM MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145836
|
|
MR GOUTAM MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-006/14018
(GARIDI)
|
2411006003NRG25060620240216500
|
07/06/2024
|
ANJULI MAHANANDIA
|
2411006003WL020341
|
ANJULI MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145920
|
|
MISS ANJULI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-006/14020
(GARIDI)
|
2411006003NRG25060620240216497
|
07/06/2024
|
SIDHANTA NAMELPURI
|
2411006003WL020340
|
SIDHANTA NAMELPURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145910
|
|
SHRI SIDHANTA NEMALPURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-006/14023
(GARIDI)
|
2411006003NRG25060620240216498
|
07/06/2024
|
LILU KANDA
|
2411006003WL020340
|
LILU KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145922
|
|
MR LILU KANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-006/2065
(GARIDI)
|
2411006003NRG25060620240216501
|
07/06/2024
|
GHASIANI KANDA
|
2411006003WL020341
|
GHASIANI KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145825
|
|
MRS GHASINI KANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-006/2127
(GARIDI)
|
2411006003NRG25060620240216502
|
07/06/2024
|
SUREKHA MAHANANDIA
|
2411006003WL020341
|
SUREKHA MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145904
|
|
MRS SUREKHA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-006/2140
(GARIDI)
|
2411006003NRG25060620240216491
|
07/06/2024
|
SEBIKA KANDA
|
2411006003WL020339
|
SEBIKA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145890
|
|
MRS SEBIKA KANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-006/2151
(GARIDI)
|
2411006000NRG25070620240220961
|
07/06/2024
|
BALARAMA KANDA
|
2411006WL020660
|
BALARAMA KANDA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926145856
|
|
MR BALARAMA KANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-006/2151
(GARIDI)
|
2411006000NRG25070620240220962
|
07/06/2024
|
BALARAMA KANDA
|
2411006WL020660
|
BALARAMA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145855
|
|
MR BALARAMA KANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-006/2254
(GARIDI)
|
2411006003NRG25060620240216290
|
07/06/2024
|
GARIAMANI KHASLA
|
2411006003WL020333
|
GARIAMANI KHASLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145854
|
|
MR GARIAMANI KHASLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-006/2254
(GARIDI)
|
2411006003NRG25060620240216291
|
07/06/2024
|
NAGESWARAI KHOSLA
|
2411006003WL020333
|
NAGESWARAI KHOSLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145835
|
|
MRS GUNJULI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-006/2292
(GARIDI)
|
2411006000NRG25070620240220963
|
07/06/2024
|
HARIKANDA
|
2411006WL020660
|
HARIKANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145823
|
|
HARI KANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-006/2292
(GARIDI)
|
2411006000NRG25070620240220964
|
07/06/2024
|
HARIKANDA
|
2411006WL020660
|
HARIKANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145822
|
|
HARI KANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-006/2314
(GARIDI)
|
2411006003NRG25060620240216492
|
07/06/2024
|
MANIAKA PARIYA
|
2411006003WL020339
|
MANIAKA PARIYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145872
|
|
MR MINIAKA PARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-006/2314
(GARIDI)
|
2411006003NRG25060620240216493
|
07/06/2024
|
NARAJ MANIAKA
|
2411006003WL020339
|
NARAJ MANIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145871
|
|
MRS NARAJ MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-006/2376
(GARIDI)
|
2411006003NRG25060620240216275
|
07/06/2024
|
ANKA JAKAKA
|
2411006003WL020328
|
ANKA JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145873
|
|
ENKA JAKAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-006/4734
(GARIDI)
|
2411006003NRG25060620240216494
|
07/06/2024
|
ANITA MINIYAKA
|
2411006003WL020339
|
ANITA MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145815
|
|
MS ANITA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-006/4736
(GARIDI)
|
2411006003NRG25070620240216562
|
07/06/2024
|
KAMPULI JAKAKA
|
2411006003WL020348
|
KAMPULI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145937
|
|
MRS KAMPULI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-007/13026
(GARIDI)
|
2411006003NRG25060620240216271
|
07/06/2024
|
JAYA KASI
|
2411006003WL020326
|
JAYA KASI
|
00415
|
SBIN0009347
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4926145875
|
|
MR KASI JAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-003-007/13672
(GARIDI)
|
2411006003NRG25060620240216272
|
07/06/2024
|
KASI GURUBARI
|
2411006003WL020326
|
KASI GURUBARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145847
|
|
MRS KASI GURUBARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-007/13672
(GARIDI)
|
2411006003NRG25060620240216273
|
07/06/2024
|
KASI GURUBARI
|
2411006003WL020326
|
KASI GURUBARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145846
|
|
MRS KASI GURUBARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-008/12941
(GARIDI)
|
2411006003NRG25070620240216567
|
07/06/2024
|
DAMBARUDHAR BIDIKA
|
2411006003WL020350
|
DAMBARUDHAR BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145874
|
|
MR DAMBARUDHAR BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-008/12942
(GARIDI)
|
2411006003NRG25070620240216568
|
07/06/2024
|
GASHI BHATRA
|
2411006003WL020350
|
GASHI BHATRA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145867
|
|
MR GASHI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-008/13089
(GARIDI)
|
2411006003NRG25070620240216547
|
07/06/2024
|
MELEKA POLESA
|
2411006003WL020346
|
MELEKA POLESA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145894
|
|
MR PALASA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-008/13172
(GARIDI)
|
2411006003NRG25070620240216532
|
07/06/2024
|
GODARA HULUKA
|
2411006003WL020345
|
GODARA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145863
|
|
MR GODARA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-003-008/13175
(GARIDI)
|
2411006003NRG25070620240216522
|
07/06/2024
|
ANANATA HULUKA
|
2411006003WL020344
|
ANANATA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145865
|
|
MR ANANTA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-003-008/13177
(GARIDI)
|
2411006003NRG25070620240216523
|
07/06/2024
|
BISA HIMIRIKA
|
2411006003WL020344
|
BISA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145864
|
|
MR BISA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-003-008/13180
(GARIDI)
|
2411006003NRG25070620240216569
|
07/06/2024
|
MONAJ KHASLA
|
2411006003WL020350
|
MONAJ KHASLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145841
|
|
SANTOSH BIDIKA
|
AXIS BANK(607153)
|
|
50
|
BANDHUGAON
|
OR-11-006-003-008/13205
(GARIDI)
|
2411006003NRG25070620240216570
|
07/06/2024
|
MALANTI KANDAPAN
|
2411006003WL020350
|
MALANTI KANDAPAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145901
|
|
Mrs MALANTI KANDHAPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDHUGAON
|
OR-11-006-003-008/13221
(GARIDI)
|
2411006003NRG25070620240216524
|
07/06/2024
|
KAMUDA HULUKA
|
2411006003WL020344
|
KAMUDA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145900
|
|
MR KAMUDA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDHUGAON
|
OR-11-006-003-008/13873
(GARIDI)
|
2411006003NRG25060620240216274
|
07/06/2024
|
JEMA BIDIKA
|
2411006003WL020327
|
JEMA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145837
|
|
MISS JEMA BICHIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDHUGAON
|
OR-11-006-003-008/13897
(GARIDI)
|
2411006003NRG25070620240216533
|
07/06/2024
|
MITHUN HULUKA
|
2411006003WL020345
|
MITHUN HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145917
|
|
MR MITHUN HULUKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDHUGAON
|
OR-11-006-003-008/13899
(GARIDI)
|
2411006003NRG25070620240216534
|
07/06/2024
|
SIPUN HULUKA
|
2411006003WL020345
|
SIPUN HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145919
|
|
MR SIPUN HULUKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDHUGAON
|
OR-11-006-003-008/13972
(GARIDI)
|
2411006003NRG25070620240216571
|
07/06/2024
|
SANTOSINI BIDIKA
|
2411006003WL020350
|
SANTOSINI BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145842
|
|
MISS SANTOSINI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDHUGAON
|
OR-11-006-003-008/13974
(GARIDI)
|
2411006003NRG25070620240216548
|
07/06/2024
|
DUMINI HULUKA
|
2411006003WL020346
|
DUMINI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145940
|
|
MR DUMINI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDHUGAON
|
OR-11-006-003-008/13980
(GARIDI)
|
2411006003NRG25070620240216525
|
07/06/2024
|
MALA HULUKA
|
2411006003WL020344
|
MALA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145929
|
|
MR MALA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDHUGAON
|
OR-11-006-003-008/13982
(GARIDI)
|
2411006003NRG25070620240216535
|
07/06/2024
|
LAKSHMI HULUKA
|
2411006003WL020345
|
LAKSHMI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145903
|
|
MRS LAKSHMI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDHUGAON
|
OR-11-006-003-008/13988
(GARIDI)
|
2411006003NRG25070620240216526
|
07/06/2024
|
JYATI HULUKA
|
2411006003WL020344
|
JYATI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145942
|
|
MRS JYATI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDHUGAON
|
OR-11-006-003-008/14002
(GARIDI)
|
2411006003NRG25070620240216549
|
07/06/2024
|
TIMA HULUKA
|
2411006003WL020346
|
TIMA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145886
|
|
MR TIMA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDHUGAON
|
OR-11-006-003-008/14004
(GARIDI)
|
2411006003NRG25070620240216527
|
07/06/2024
|
LASU MINIAKA
|
2411006003WL020344
|
LASU MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145908
|
|
MR LASU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDHUGAON
|
OR-11-006-003-008/14004
(GARIDI)
|
2411006003NRG25070620240216528
|
07/06/2024
|
PARBATI MINIAKA
|
2411006003WL020344
|
PARBATI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145907
|
|
MRS PARBATI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDHUGAON
|
OR-11-006-003-008/140124
(GARIDI)
|
2411006003NRG25070620240216536
|
07/06/2024
|
SUBHADRA HUIKA
|
2411006003WL020345
|
SUBHADRA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145906
|
|
MISS SUBHADRA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDHUGAON
|
OR-11-006-003-008/140131
(GARIDI)
|
2411006003NRG25070620240216550
|
07/06/2024
|
Abhi Huluka
|
2411006003WL020346
|
Abhi Huluka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145921
|
|
ABHI HULUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANDHUGAON
|
OR-11-006-003-008/14023
(GARIDI)
|
2411006003NRG25070620240216529
|
07/06/2024
|
DHANAMANI MINIAKA
|
2411006003WL020344
|
DHANAMANI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145916
|
|
MRS DHONAMANI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDHUGAON
|
OR-11-006-003-008/14060
(GARIDI)
|
2411006003NRG25070620240216530
|
07/06/2024
|
HARI MINIAKA
|
2411006003WL020344
|
HARI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145897
|
|
MR HARI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDHUGAON
|
OR-11-006-003-008/14062
(GARIDI)
|
2411006003NRG25070620240216542
|
07/06/2024
|
BIMALA HULUKA
|
2411006003WL020345
|
BIMALA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145911
|
|
MRS BIMALA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDHUGAON
|
OR-11-006-003-008/14062
(GARIDI)
|
2411006003NRG25070620240216541
|
07/06/2024
|
SENKARAO HULUKA
|
2411006003WL020345
|
SENKARAO HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145848
|
|
MR HULUKA SANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDHUGAON
|
OR-11-006-003-008/14067
(GARIDI)
|
2411006003NRG25070620240216572
|
07/06/2024
|
GOUDA BIDIKA
|
2411006003WL020350
|
GOUDA BIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145927
|
|
MR GOUDA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDHUGAON
|
OR-11-006-003-008/8135
(GARIDI)
|
2411006003NRG25070620240216573
|
07/06/2024
|
CHANDRABATI GORODA
|
2411006003WL020350
|
CHANDRABATI GORODA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145858
|
|
MRS G CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDHUGAON
|
OR-11-006-003-008/8222
(GARIDI)
|
2411006003NRG25070620240216574
|
07/06/2024
|
BIDIKA GOURANGA
|
2411006003WL020350
|
BIDIKA GOURANGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145876
|
|
MR BIDIKA GOURANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDHUGAON
|
OR-11-006-003-008/8222
(GARIDI)
|
2411006003NRG25070620240216575
|
07/06/2024
|
NILENDRI BIDKA
|
2411006003WL020350
|
NILENDRI BIDKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145818
|
|
NILENDRI BIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANDHUGAON
|
OR-11-006-003-008/8696
(GARIDI)
|
2411006003NRG25070620240216559
|
07/06/2024
|
BIDIKA SINGI
|
2411006003WL020346
|
BIDIKA SINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145896
|
|
MR BIDIKA SINGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDHUGAON
|
OR-11-006-003-008/8725
(GARIDI)
|
2411006003NRG25070620240216543
|
07/06/2024
|
PAGU HULUKA
|
2411006003WL020345
|
PAGU HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145928
|
|
MR PAGU HULUKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDHUGAON
|
OR-11-006-003-008/8781
(GARIDI)
|
2411006003NRG25070620240216545
|
07/06/2024
|
GARA ECH
|
2411006003WL020345
|
GARA ECH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145839
|
|
MRS GARA ECH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDHUGAON
|
OR-11-006-003-008/8781
(GARIDI)
|
2411006003NRG25070620240216544
|
07/06/2024
|
HULUKA DHERMEYA
|
2411006003WL020345
|
HULUKA DHERMEYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145862
|
|
MR HULUKA DHERMEYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDHUGAON
|
OR-11-006-003-008/8791
(GARIDI)
|
2411006003NRG25070620240216546
|
07/06/2024
|
HULUKA APPEYA
|
2411006003WL020345
|
HULUKA APPEYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145857
|
|
MR HULUKA APPEYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDHUGAON
|
OR-11-006-003-010/12889
(GARIDI)
|
2411006003NRG25070620240216564
|
07/06/2024
|
SASTAMANI KANDAPAN
|
2411006003WL020349
|
SASTAMANI KANDAPAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145885
|
|
MRS SASTAMANI KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDHUGAON
|
OR-11-006-003-010/13058
(GARIDI)
|
2411006003NRG25070620240216566
|
07/06/2024
|
PITAMBAR MAHANANDIA
|
2411006003WL020349
|
PITAMBAR MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145909
|
|
MASTER PITAMBARA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDHUGAON
|
OR-11-006-003-010/13058
(GARIDI)
|
2411006003NRG25070620240216565
|
07/06/2024
|
SUSILA MAHANANDIA
|
2411006003WL020349
|
SUSILA MAHANANDIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145912
|
|
MRS SUSILA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDHUGAON
|
OR-11-006-003-010/13253
(GARIDI)
|
2411006003NRG25060620240216279
|
07/06/2024
|
BARIKANI MELEKA
|
2411006003WL020329
|
BARIKANI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145934
|
|
MR BIKASH KANDAPANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDHUGAON
|
OR-11-006-003-010/13276
(GARIDI)
|
2411006003NRG25060620240216285
|
07/06/2024
|
BHABANI KANDA
|
2411006003WL020332
|
BHABANI KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145831
|
|
MRS BHABANI KANDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDHUGAON
|
OR-11-006-003-010/13287
(GARIDI)
|
2411006003NRG25060620240216287
|
07/06/2024
|
DHARITRI KANDA
|
2411006003WL020332
|
DHARITRI KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145844
|
|
MRS DHARITRI KANDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDHUGAON
|
OR-11-006-003-010/13287
(GARIDI)
|
2411006003NRG25060620240216286
|
07/06/2024
|
SAHADEV KANDA
|
2411006003WL020332
|
SAHADEV KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145819
|
|
MR SAHADEBA KANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDHUGAON
|
OR-11-006-003-010/13790
(GARIDI)
|
2411006003NRG25060620240216288
|
07/06/2024
|
PADMAN MARTHA
|
2411006003WL020332
|
PADMAN MARTHA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145833
|
|
PADMANA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDHUGAON
|
OR-11-006-003-010/162
(GARIDI)
|
2411006003NRG25060620240216280
|
07/06/2024
|
NILA GARADA
|
2411006003WL020329
|
NILA GARADA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145888
|
|
MR GARADA NIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDHUGAON
|
OR-11-006-003-010/217
(GARIDI)
|
2411006003NRG25060620240216289
|
07/06/2024
|
BASANTI TENTA BARIA
|
2411006003WL020332
|
BASANTI TENTA BARIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145859
|
|
MRS TENTABARIYA BASANT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDHUGAON
|
OR-11-006-003-010/265
(GARIDI)
|
2411006003NRG25060620240216283
|
07/06/2024
|
NILAMBARA TAKRI
|
2411006003WL020331
|
NILAMBARA TAKRI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145860
|
|
MRS MAYABATI TAKIRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDHUGAON
|
OR-11-006-003-010/265
(GARIDI)
|
2411006003NRG25060620240216282
|
07/06/2024
|
TAKIRI NILAMBAR
|
2411006003WL020331
|
TAKIRI NILAMBAR
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145861
|
|
MR TAKIRI NILANDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDHUGAON
|
OR-11-006-003-010/265
(GARIDI)
|
2411006003NRG25060620240216284
|
07/06/2024
|
THAYA TAKRI
|
2411006003WL020331
|
THAYA TAKRI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145902
|
|
SHRI THAYA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDHUGAON
|
OR-11-006-003-013/8450
(GARIDI)
|
2411006003NRG25060620240216281
|
07/06/2024
|
KATE MINIYKA
|
2411006003WL020330
|
KATE MINIYKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145827
|
|
MRS MINIAKA KATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDHUGAON
|
OR-11-006-003-014/10144
(GARIDI)
|
2411006003NRG25070620240216576
|
07/06/2024
|
MANDINGI HARAMATI
|
2411006003WL020351
|
MANDINGI HARAMATI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145852
|
|
MRS MANDINGI HARAMATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDHUGAON
|
OR-11-006-003-014/13041
(GARIDI)
|
2411006003NRG25070620240216597
|
07/06/2024
|
METU MANDING
|
2411006003WL020354
|
METU MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145845
|
|
MR BANGURU MANDING
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDHUGAON
|
OR-11-006-003-014/13045
(GARIDI)
|
2411006003NRG25070620240216598
|
07/06/2024
|
SINGI MINIAKA
|
2411006003WL020354
|
SINGI MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145849
|
|
MR MINIEKA SINGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDHUGAON
|
OR-11-006-003-014/13491
(GARIDI)
|
2411006003NRG25070620240216599
|
07/06/2024
|
KANTU MANDING
|
2411006003WL020354
|
KANTU MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145851
|
|
MR KANTU MANDING
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDHUGAON
|
OR-11-006-003-014/13796
(GARIDI)
|
2411006003NRG25070620240216578
|
07/06/2024
|
MANDINGI LATI
|
2411006003WL020351
|
MANDINGI LATI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145891
|
|
MR MANDING LATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDHUGAON
|
OR-11-006-003-014/13796
(GARIDI)
|
2411006003NRG25070620240216579
|
07/06/2024
|
MANDINGI SANJAYA
|
2411006003WL020351
|
MANDINGI SANJAYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145933
|
|
MR MANDINGI SANJAYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDHUGAON
|
OR-11-006-003-014/13798
(GARIDI)
|
2411006003NRG25070620240216580
|
07/06/2024
|
KANI GAHADI
|
2411006003WL020351
|
KANI GAHADI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145834
|
|
MRS GAHARI KANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDHUGAON
|
OR-11-006-003-014/13833
(GARIDI)
|
2411006003NRG25070620240216582
|
07/06/2024
|
MANDING SUKANKI
|
2411006003WL020351
|
MANDING SUKANKI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145923
|
|
MRS MANDING SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDHUGAON
|
OR-11-006-003-014/13851
(GARIDI)
|
2411006003NRG25070620240216584
|
07/06/2024
|
PIDIKA DAMA
|
2411006003WL020351
|
PIDIKA DAMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145898
|
|
MR PIDIKA DAMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDHUGAON
|
OR-11-006-003-014/13855
(GARIDI)
|
2411006003NRG25070620240216585
|
07/06/2024
|
KULESIKA DIU
|
2411006003WL020351
|
KULESIKA DIU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145893
|
|
MR KULESIKA DIU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDHUGAON
|
OR-11-006-003-014/13855
(GARIDI)
|
2411006003NRG25070620240216586
|
07/06/2024
|
KULESIKA SINAI
|
2411006003WL020351
|
KULESIKA SINAI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145925
|
|
MRS SINAI KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDHUGAON
|
OR-11-006-003-014/13859
(GARIDI)
|
2411006003NRG25070620240216587
|
07/06/2024
|
MINIAKA GOPI
|
2411006003WL020351
|
MINIAKA GOPI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145899
|
|
MR MINIAKA GOPI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDHUGAON
|
OR-11-006-003-014/13859
(GARIDI)
|
2411006003NRG25070620240216588
|
07/06/2024
|
MINIAKA KANDAI
|
2411006003WL020351
|
MINIAKA KANDAI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145889
|
|
MRS MINIAKA KANDAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDHUGAON
|
OR-11-006-003-014/13865
(GARIDI)
|
2411006003NRG25070620240216589
|
07/06/2024
|
ANA HUIKA
|
2411006003WL020351
|
ANA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145883
|
|
MRS HUIKA ANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDHUGAON
|
OR-11-006-003-014/13871
(GARIDI)
|
2411006003NRG25070620240216590
|
07/06/2024
|
PIDIKA REMBA
|
2411006003WL020351
|
PIDIKA REMBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145926
|
|
MRS PIDIKA REMBA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDHUGAON
|
OR-11-006-003-014/13951
(GARIDI)
|
2411006003NRG25070620240216601
|
07/06/2024
|
MANDINGI ASHA
|
2411006003WL020354
|
MANDINGI ASHA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145824
|
|
MRS ASHA MANDING
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDHUGAON
|
OR-11-006-003-014/13951
(GARIDI)
|
2411006003NRG25070620240216600
|
07/06/2024
|
MANDINGI TIMA
|
2411006003WL020354
|
MANDINGI TIMA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145913
|
|
MR MANDING TIMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDHUGAON
|
OR-11-006-003-014/140137
(GARIDI)
|
2411006003NRG25070620240216603
|
07/06/2024
|
Habika kali
|
2411006003WL020354
|
Habika kali
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145830
|
|
MRS HABIKA KALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDHUGAON
|
OR-11-006-003-014/140148
(GARIDI)
|
2411006003NRG25070620240216604
|
07/06/2024
|
MANDING KHUDA
|
2411006003WL020354
|
MANDING KHUDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145948
|
|
MRS MANDING KHUDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDHUGAON
|
OR-11-006-003-014/9999
(GARIDI)
|
2411006003NRG25070620240216605
|
07/06/2024
|
LASU MANDINGI
|
2411006003WL020354
|
LASU MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145850
|
|
MR LASU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDHUGAON
|
OR-11-006-003-014/9999
(GARIDI)
|
2411006003NRG25070620240216606
|
07/06/2024
|
MANDINGI SENDRIA
|
2411006003WL020354
|
MANDINGI SENDRIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145924
|
|
MRS MANDINGI SENDRIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDHUGAON
|
OR-11-006-003-017/13545
(GARIDI)
|
2411006003NRG25070620240216563
|
07/06/2024
|
PHULANTI KANJAKA
|
2411006003WL020348
|
PHULANTI KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145838
|
|
MRS PHULANTI KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDHUGAON
|
OR-11-006-003-017/13951
(GARIDI)
|
2411006003NRG25070620240216560
|
07/06/2024
|
MINDAI HOBIKA
|
2411006003WL020347
|
MINDAI HOBIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145915
|
|
MISS MINDAI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDHUGAON
|
OR-11-006-003-017/13976
(GARIDI)
|
2411006003NRG25060620240216276
|
07/06/2024
|
JIRAM HABIKA
|
2411006003WL020328
|
JIRAM HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145826
|
|
MRS JIRAM HABIKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDHUGAON
|
OR-11-006-003-017/6633
(GARIDI)
|
2411006003NRG25070620240216561
|
07/06/2024
|
RADHA HOBIKA
|
2411006003WL020347
|
RADHA HOBIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145884
|
|
MR RADHA HOBIKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDHUGAON
|
OR-11-006-003-017/6639
(GARIDI)
|
2411006003NRG25060620240216278
|
07/06/2024
|
BANGARI JAKAKA
|
2411006003WL020328
|
BANGARI JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145905
|
|
MRS BANGARI JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDHUGAON
|
OR-11-006-003-017/6639
(GARIDI)
|
2411006003NRG25060620240216277
|
07/06/2024
|
SUNDURU JAKAKA
|
2411006003WL020328
|
SUNDURU JAKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145866
|
|
MR SUNDURU JAKAKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDHUGAON
|
OR-11-006-003-018/10733
(GARIDI)
|
2411006003NRG25060620240216460
|
07/06/2024
|
ARANTI MELAKA
|
2411006003WL020335
|
ARANTI MELAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145944
|
|
MRS ARANTI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDHUGAON
|
OR-11-006-003-018/10733
(GARIDI)
|
2411006003NRG25060620240216459
|
07/06/2024
|
ASHADI MELEKA
|
2411006003WL020335
|
ASHADI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145895
|
|
MRS MELAKA ASHADHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDHUGAON
|
OR-11-006-003-018/10759
(GARIDI)
|
2411006003NRG25060620240216461
|
07/06/2024
|
HIMIRIKA MANIKA
|
2411006003WL020335
|
HIMIRIKA MANIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145828
|
|
MRS HIMIRIKA MANIKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDHUGAON
|
OR-11-006-003-018/10762
(GARIDI)
|
2411006003NRG25060620240216462
|
07/06/2024
|
INDA TADINGI
|
2411006003WL020335
|
INDA TADINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145829
|
|
MRS INDA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDHUGAON
|
OR-11-006-003-018/10811
(GARIDI)
|
2411006003NRG25060620240216463
|
07/06/2024
|
MEDI HIMIRIKA
|
2411006003WL020335
|
MEDI HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145870
|
|
MR MEDI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDHUGAON
|
OR-11-006-003-018/10832
(GARIDI)
|
2411006003NRG25060620240216464
|
07/06/2024
|
BHALU KADRAKA
|
2411006003WL020335
|
BHALU KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145869
|
|
MR BHALU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDHUGAON
|
OR-11-006-003-018/10832
(GARIDI)
|
2411006003NRG25060620240216465
|
07/06/2024
|
SURJYA
|
2411006003WL020335
|
SURJYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145868
|
|
MRS K SURAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANDHUGAON
|
OR-11-006-003-018/10843
(GARIDI)
|
2411006003NRG25060620240216466
|
07/06/2024
|
CHANDRABATI LABHALA
|
2411006003WL020335
|
CHANDRABATI LABHALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145914
|
|
MISS CHANDRABATI LAVLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDHUGAON
|
OR-11-006-003-018/10882
(GARIDI)
|
2411006003NRG25060620240216467
|
07/06/2024
|
GAURU HIMIRIKA
|
2411006003WL020335
|
GAURU HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145840
|
|
MRS GAURU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDHUGAON
|
OR-11-006-003-018/10882
(GARIDI)
|
2411006003NRG25060620240216468
|
07/06/2024
|
MANGALA HIMIRIKA
|
2411006003WL020335
|
MANGALA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145939
|
|
MR MANGALA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDHUGAON
|
OR-11-006-003-018/11708
(GARIDI)
|
2411006003NRG25060620240216469
|
07/06/2024
|
RAI KANJAKA
|
2411006003WL020335
|
RAI KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145932
|
|
MRS RAI KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANDHUGAON
|
OR-11-006-003-018/13185
(GARIDI)
|
2411006003NRG25060620240216471
|
07/06/2024
|
NARI KADARAKA
|
2411006003WL020335
|
NARI KADARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145931
|
|
MR NARI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANDHUGAON
|
OR-11-006-003-018/13873
(GARIDI)
|
2411006003NRG25060620240216472
|
07/06/2024
|
WALSI HIMIRIKAWALSI HIMIRIKA
|
2411006003WL020335
|
WALSI HIMIRIKAWALSI HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145930
|
|
MRS WALASI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDHUGAON
|
OR-11-006-003-018/140110
(GARIDI)
|
2411006003NRG25060620240216473
|
07/06/2024
|
sindri himirika
|
2411006003WL020335
|
sindri himirika
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145853
|
|
MRS HIMIRIKA SENDRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDHUGAON
|
OR-11-006-003-018/140139
(GARIDI)
|
2411006003NRG25060620240216474
|
07/06/2024
|
RITA HABIKA
|
2411006003WL020335
|
RITA HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145814
|
|
MRS RITA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANDHUGAON
|
OR-11-006-003-018/140175
(GARIDI)
|
2411006003NRG25060620240216475
|
07/06/2024
|
POBITRO KADARAKA
|
2411006003WL020335
|
POBITRO KADARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145946
|
|
MRS PABITRA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANDHUGAON
|
OR-11-006-003-018/14090764
(GARIDI)
|
2411006003NRG25060620240216477
|
07/06/2024
|
GAGANA LAVALA
|
2411006003WL020335
|
GAGANA LAVALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145936
|
|
MR GAGANA LAVALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANDHUGAON
|
OR-11-006-003-019/139833
(GARIDI)
|
2411006003NRG25070620240216607
|
07/06/2024
|
KULASIKA BINDHANI
|
2411006003WL020354
|
KULASIKA BINDHANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145892
|
|
MR KULESIKA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238760
|
238760
|
|
|
|
|
|
|
|
|
137
|
BANDHUGAON
|
OR-11-006-003-006/140062
(GARIDI)
|
2411006003NRG25060620240216495
|
07/06/2024
|
BASANTA MINIAKA
|
2411006003WL020340
|
BASANTA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145881
|
|
Mr. BASANT MINYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
BANDHUGAON
|
OR-11-006-003-008/14026
(GARIDI)
|
2411006003NRG25070620240216537
|
07/06/2024
|
JETU MELEKA
|
2411006003WL020345
|
JETU MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145809
|
|
Mr. JETU MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
BANDHUGAON
|
OR-11-006-003-008/14026
(GARIDI)
|
2411006003NRG25070620240216538
|
07/06/2024
|
MALATI MELEKA
|
2411006003WL020345
|
MALATI MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145808
|
|
MALATI MELEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BANDHUGAON
|
OR-11-006-003-008/14028
(GARIDI)
|
2411006003NRG25070620240216539
|
07/06/2024
|
SENGA HULUKA
|
2411006003WL020345
|
SENGA HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145802
|
|
Mr. SENGA HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
BANDHUGAON
|
OR-11-006-003-008/14036
(GARIDI)
|
2411006003NRG25070620240216540
|
07/06/2024
|
NABINA HULUKA
|
2411006003WL020345
|
NABINA HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145806
|
|
Mr. NABINA HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
BANDHUGAON
|
OR-11-006-003-008/14038
(GARIDI)
|
2411006003NRG25070620240216551
|
07/06/2024
|
KRISHNA MELEKA
|
2411006003WL020346
|
KRISHNA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145811
|
|
Mr. KISHNANA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
BANDHUGAON
|
OR-11-006-003-008/14040
(GARIDI)
|
2411006003NRG25070620240216552
|
07/06/2024
|
ADHIRA HULUKA
|
2411006003WL020346
|
ADHIRA HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145812
|
|
Mr. ADHIR HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
BANDHUGAON
|
OR-11-006-003-008/14042
(GARIDI)
|
2411006003NRG25070620240216553
|
07/06/2024
|
SENKEYA MELEKA
|
2411006003WL020346
|
SENKEYA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145807
|
|
Mr. SENKEYA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
BANDHUGAON
|
OR-11-006-003-008/14044
(GARIDI)
|
2411006003NRG25070620240216554
|
07/06/2024
|
APELA MELEKA
|
2411006003WL020346
|
APELA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145804
|
|
Mr. APELA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
BANDHUGAON
|
OR-11-006-003-008/14048
(GARIDI)
|
2411006003NRG25070620240216555
|
07/06/2024
|
SRIDHAR HULUKA
|
2411006003WL020346
|
SRIDHAR HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145803
|
|
Mr. SRIDHAR HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
BANDHUGAON
|
OR-11-006-003-008/14050
(GARIDI)
|
2411006003NRG25070620240216556
|
07/06/2024
|
CHUDA HULUKA
|
2411006003WL020346
|
CHUDA HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145805
|
|
Mr. CHUDA HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
BANDHUGAON
|
OR-11-006-003-008/14054
(GARIDI)
|
2411006003NRG25070620240216557
|
07/06/2024
|
ARJUNA HULUKA
|
2411006003WL020346
|
ARJUNA HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145801
|
|
Mr. ARJUNA HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
BANDHUGAON
|
OR-11-006-003-008/14058
(GARIDI)
|
2411006003NRG25070620240216558
|
07/06/2024
|
CHOUDHARI HULUKA
|
2411006003WL020346
|
CHOUDHARI HULUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145810
|
|
Miss. CHUODHURI HULUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
BANDHUGAON
|
OR-11-006-003-008/14060
(GARIDI)
|
2411006003NRG25070620240216531
|
07/06/2024
|
DOBILI MINIAKA
|
2411006003WL020344
|
DOBILI MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145813
|
|
Mr. DOBALI MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
BANDHUGAON
|
OR-11-006-003-014/10170
(GARIDI)
|
2411006003NRG25070620240216596
|
07/06/2024
|
MANDANGI BHIMA
|
2411006003WL020354
|
MANDANGI BHIMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145800
|
|
Mr. MANDINGI BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
BANDHUGAON
|
OR-11-006-003-014/13792
(GARIDI)
|
2411006003NRG25070620240216577
|
07/06/2024
|
PARE MANDINGI
|
2411006003WL020351
|
PARE MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145797
|
|
Mrs. PARE MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
BANDHUGAON
|
OR-11-006-003-014/13833
(GARIDI)
|
2411006003NRG25070620240216581
|
07/06/2024
|
MANDING PRASAD
|
2411006003WL020351
|
MANDING PRASAD
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145798
|
|
MR PRASANTA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANDHUGAON
|
OR-11-006-003-014/13849
(GARIDI)
|
2411006003NRG25070620240216583
|
07/06/2024
|
MANDINGI GOPA
|
2411006003WL020351
|
MANDINGI GOPA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145799
|
|
Mr. MANDINGI GOPA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
BANDHUGAON
|
OR-11-006-003-014/140132
(GARIDI)
|
2411006003NRG25070620240216602
|
07/06/2024
|
Pidika inda
|
2411006003WL020354
|
Pidika inda
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145880
|
|
Mrs. PIDIKA INDA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
BANDHUGAON
|
OR-11-006-003-018/140175
(GARIDI)
|
2411006003NRG25060620240216476
|
07/06/2024
|
Tila
|
2411006003WL020335
|
Tila
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926145878
|
|
MR KADRAKA TILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276098
|
276098
|
|
|
|
|
|
|
|