|
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
|
BARGAON
|
OR-02-006-005-001/1988380
(EKMA)
|
2402006015NRG23191220221491494
|
20/12/2022
|
SUDHIR TOPPO
|
2402006015WL0084249
|
SUDHIR TOPPO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229529
|
|
MR SUDHIR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-001/1988380
(EKMA)
|
2402006015NRG23201220221512838
|
20/12/2022
|
SUDHIR TOPPO
|
2402006015WL0085155
|
SUDHIR TOPPO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229530
|
|
MR SUDHIR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-003/10805-A
(EKMA)
|
2402006015NRG23201220221512968
|
20/12/2022
|
Mariana kujur
|
2402006015WL0085161
|
Mariana kujur
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229595
|
|
MISS MARIANA EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-003/16322
(EKMA)
|
2402006015NRG23201220221512973
|
20/12/2022
|
Mrs. ALBINA KUJUR
|
2402006015WL0085161
|
Mrs. ALBINA KUJUR
|
00415
|
SBIN0003152
|
222
|
222
|
Rejected
|
23/02/2023
|
|
9085229604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BARGAON
|
OR-02-006-005-003/16335
(EKMA)
|
2402006015NRG23201220221512977
|
20/12/2022
|
Mrs.MANJULA KUJUR
|
2402006015WL0085161
|
Mrs.MANJULA KUJUR
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229605
|
|
MR MANJULA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-005-001/11038-A
(EKMA)
|
2402006015NRG23191220221491485
|
20/12/2022
|
ANIMA EKKA
|
2402006015WL0084249
|
ANIMA EKKA
|
00415
|
SBIN0006424
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229542
|
|
MRS ANIMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-001/11038-A
(EKMA)
|
2402006015NRG23201220221512829
|
20/12/2022
|
ANIMA EKKA
|
2402006015WL0085155
|
ANIMA EKKA
|
00415
|
SBIN0006424
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229543
|
|
MRS ANIMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
BARGAON
|
OR-02-006-005-001/10990
(EKMA)
|
2402006015NRG23201220221512803
|
20/12/2022
|
Mr.DHARMU LAKRA
|
2402006015WL0085155
|
Mr.DHARMU LAKRA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229573
|
|
DHARMU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-001/10990
(EKMA)
|
2402006015NRG23191220221491460
|
20/12/2022
|
Mr.DHARMU LAKRA
|
2402006015WL0084249
|
Mr.DHARMU LAKRA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229572
|
|
DHARMU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-001/10994
(EKMA)
|
2402006015NRG23201220221512804
|
20/12/2022
|
Mrs.UPASI TOPPO
|
2402006015WL0085155
|
Mrs.UPASI TOPPO
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229534
|
|
MR UPASI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-001/10994
(EKMA)
|
2402006015NRG23191220221491461
|
20/12/2022
|
Mrs.UPASI TOPPO
|
2402006015WL0084249
|
Mrs.UPASI TOPPO
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229535
|
|
MR UPASI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-001/10996
(EKMA)
|
2402006015NRG23191220221491462
|
20/12/2022
|
Mrs. BERAJINIA EKKA
|
2402006015WL0084249
|
Mrs. BERAJINIA EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229550
|
|
BERAJINIA EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-001/10996
(EKMA)
|
2402006015NRG23201220221512805
|
20/12/2022
|
Mrs. BERAJINIA EKKA
|
2402006015WL0085155
|
Mrs. BERAJINIA EKKA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229551
|
|
BERAJINIA EKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-001/10998
(EKMA)
|
2402006015NRG23201220221512806
|
20/12/2022
|
Mr. SANTOSH TOPPO
|
2402006015WL0085155
|
Mr. SANTOSH TOPPO
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229615
|
|
MR SANTOSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-001/10998
(EKMA)
|
2402006015NRG23191220221491463
|
20/12/2022
|
Mr. SANTOSH TOPPO
|
2402006015WL0084249
|
Mr. SANTOSH TOPPO
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229614
|
|
MR SANTOSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-001/10998-A
(EKMA)
|
2402006015NRG23191220221491465
|
20/12/2022
|
MONDAKINI TOPPO
|
2402006015WL0084249
|
MONDAKINI TOPPO
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229606
|
|
MISS MANDAKINI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-001/10998-A
(EKMA)
|
2402006015NRG23201220221512808
|
20/12/2022
|
MONDAKINI TOPPO
|
2402006015WL0085155
|
MONDAKINI TOPPO
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229607
|
|
MISS MANDAKINI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-005-001/10998-A
(EKMA)
|
2402006015NRG23201220221512807
|
20/12/2022
|
SURESH TOPPO
|
2402006015WL0085155
|
SURESH TOPPO
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229617
|
|
TOPPO SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-005-001/10998-A
(EKMA)
|
2402006015NRG23191220221491464
|
20/12/2022
|
SURESH TOPPO
|
2402006015WL0084249
|
SURESH TOPPO
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229616
|
|
TOPPO SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-005-001/11005
(EKMA)
|
2402006015NRG23191220221491466
|
20/12/2022
|
GURUBARI KISAN
|
2402006015WL0084249
|
GURUBARI KISAN
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229602
|
|
MRS GURUBARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-005-001/11005
(EKMA)
|
2402006015NRG23201220221512809
|
20/12/2022
|
GURUBARI KISAN
|
2402006015WL0085155
|
GURUBARI KISAN
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229603
|
|
MRS GURUBARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-005-001/11006-A
(EKMA)
|
2402006015NRG23201220221512810
|
20/12/2022
|
Mr.SANJIBIT LAKRA
|
2402006015WL0085155
|
Mr.SANJIBIT LAKRA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229538
|
|
SANJIBIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-005-001/11006-A
(EKMA)
|
2402006015NRG23191220221491467
|
20/12/2022
|
Mr.SANJIBIT LAKRA
|
2402006015WL0084249
|
Mr.SANJIBIT LAKRA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229539
|
|
SANJIBIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-005-001/11006-A
(EKMA)
|
2402006015NRG23191220221491468
|
20/12/2022
|
Mrs.JAYMANTI LAKRA
|
2402006015WL0084249
|
Mrs.JAYMANTI LAKRA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229583
|
|
MRS JAEMANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-005-001/11006-A
(EKMA)
|
2402006015NRG23201220221512811
|
20/12/2022
|
Mrs.JAYMANTI LAKRA
|
2402006015WL0085155
|
Mrs.JAYMANTI LAKRA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229584
|
|
MRS JAEMANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-005-001/11008
(EKMA)
|
2402006015NRG23201220221512812
|
20/12/2022
|
FRANSISKA EKKA
|
2402006015WL0085155
|
FRANSISKA EKKA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229552
|
|
MRS FRANSISKA EKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-005-001/11009-B
(EKMA)
|
2402006015NRG23201220221512813
|
20/12/2022
|
Reshma Hasda
|
2402006015WL0085155
|
Reshma Hasda
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229548
|
|
MRS RASHMI HASA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-005-001/11009-B
(EKMA)
|
2402006015NRG23191220221491469
|
20/12/2022
|
Reshma Hasda
|
2402006015WL0084249
|
Reshma Hasda
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229549
|
|
MRS RASHMI HASA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-005-001/11012
(EKMA)
|
2402006015NRG23191220221491471
|
20/12/2022
|
MERI EKKA
|
2402006015WL0084249
|
MERI EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229560
|
|
MS MERI EKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-005-001/11012
(EKMA)
|
2402006015NRG23201220221512815
|
20/12/2022
|
MERI EKKA
|
2402006015WL0085155
|
MERI EKKA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229561
|
|
MS MERI EKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-005-001/11012
(EKMA)
|
2402006015NRG23201220221512814
|
20/12/2022
|
Mr. MARIANUS EKKA
|
2402006015WL0085155
|
Mr. MARIANUS EKKA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229596
|
|
MR MARIANUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-005-001/11012
(EKMA)
|
2402006015NRG23191220221491470
|
20/12/2022
|
Mr. MARIANUS EKKA
|
2402006015WL0084249
|
Mr. MARIANUS EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229597
|
|
MR MARIANUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-005-001/11013
(EKMA)
|
2402006015NRG23191220221491472
|
20/12/2022
|
Mrs.BERADET TIGGA
|
2402006015WL0084249
|
Mrs.BERADET TIGGA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229570
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-005-001/11013
(EKMA)
|
2402006015NRG23201220221512816
|
20/12/2022
|
Mrs.BERADET TIGGA
|
2402006015WL0085155
|
Mrs.BERADET TIGGA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229569
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-005-001/11015
(EKMA)
|
2402006015NRG23201220221512817
|
20/12/2022
|
Mrs.KIRAN TIGGA
|
2402006015WL0085155
|
Mrs.KIRAN TIGGA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229568
|
|
KIRAN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-005-001/11015
(EKMA)
|
2402006015NRG23191220221491473
|
20/12/2022
|
Mrs.KIRAN TIGGA
|
2402006015WL0084249
|
Mrs.KIRAN TIGGA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229567
|
|
KIRAN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-005-001/11022
(EKMA)
|
2402006015NRG23191220221491474
|
20/12/2022
|
BERAJINIA LAKRA
|
2402006015WL0084249
|
BERAJINIA LAKRA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229553
|
|
MRS BERAJINIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-005-001/11022
(EKMA)
|
2402006015NRG23201220221512818
|
20/12/2022
|
BERAJINIA LAKRA
|
2402006015WL0085155
|
BERAJINIA LAKRA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229554
|
|
MRS BERAJINIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-005-001/11025
(EKMA)
|
2402006015NRG23201220221512819
|
20/12/2022
|
ALBERT EKKA
|
2402006015WL0085155
|
ALBERT EKKA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229600
|
|
EKKA ALBERT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-005-001/11025
(EKMA)
|
2402006015NRG23191220221491475
|
20/12/2022
|
ALBERT EKKA
|
2402006015WL0084249
|
ALBERT EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229601
|
|
EKKA ALBERT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-005-001/11025
(EKMA)
|
2402006015NRG23191220221491476
|
20/12/2022
|
MONIKA EKKA
|
2402006015WL0084249
|
MONIKA EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229546
|
|
MRS MONIKA EKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-005-001/11025
(EKMA)
|
2402006015NRG23201220221512820
|
20/12/2022
|
MONIKA EKKA
|
2402006015WL0085155
|
MONIKA EKKA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229547
|
|
MRS MONIKA EKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-005-001/11026
(EKMA)
|
2402006015NRG23201220221512821
|
20/12/2022
|
Agusthin Ekka
|
2402006015WL0085155
|
Agusthin Ekka
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229611
|
|
MR AGUSTHIN EKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-005-001/11026
(EKMA)
|
2402006015NRG23191220221491477
|
20/12/2022
|
Agusthin Ekka
|
2402006015WL0084249
|
Agusthin Ekka
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229610
|
|
MR AGUSTHIN EKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-005-001/11028
(EKMA)
|
2402006015NRG23191220221491478
|
20/12/2022
|
Heraman Eka
|
2402006015WL0084249
|
Heraman Eka
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229608
|
|
MR HERMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-005-001/11028
(EKMA)
|
2402006015NRG23201220221512822
|
20/12/2022
|
Heraman Eka
|
2402006015WL0085155
|
Heraman Eka
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229609
|
|
MR HERMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-005-001/11028
(EKMA)
|
2402006015NRG23201220221512823
|
20/12/2022
|
Mrs.MANJULA EKKA
|
2402006015WL0085155
|
Mrs.MANJULA EKKA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229563
|
|
MRS MANJULA EKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-005-001/11028
(EKMA)
|
2402006015NRG23191220221491479
|
20/12/2022
|
Mrs.MANJULA EKKA
|
2402006015WL0084249
|
Mrs.MANJULA EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229562
|
|
MRS MANJULA EKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-005-001/11031
(EKMA)
|
2402006015NRG23191220221491480
|
20/12/2022
|
JERAM EKKA
|
2402006015WL0084249
|
JERAM EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229558
|
|
MR JERAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-005-001/11031
(EKMA)
|
2402006015NRG23201220221512824
|
20/12/2022
|
JERAM EKKA
|
2402006015WL0085155
|
JERAM EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229559
|
|
MR JERAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-005-001/11031
(EKMA)
|
2402006015NRG23201220221512825
|
20/12/2022
|
Mrs.JEMA EKKA
|
2402006015WL0085155
|
Mrs.JEMA EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229541
|
|
MRS JEMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-005-001/11031
(EKMA)
|
2402006015NRG23191220221491481
|
20/12/2022
|
Mrs.JEMA EKKA
|
2402006015WL0084249
|
Mrs.JEMA EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229540
|
|
MRS JEMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-005-001/11034
(EKMA)
|
2402006015NRG23191220221491482
|
20/12/2022
|
FILMON EKKA
|
2402006015WL0084249
|
FILMON EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229599
|
|
MR FILMON EKKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-005-001/11034
(EKMA)
|
2402006015NRG23201220221512826
|
20/12/2022
|
FILMON EKKA
|
2402006015WL0085155
|
FILMON EKKA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229598
|
|
MR FILMON EKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-005-001/11036-A
(EKMA)
|
2402006015NRG23201220221512827
|
20/12/2022
|
TRILOCHAN SINGH
|
2402006015WL0085155
|
TRILOCHAN SINGH
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229581
|
|
MR TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-005-001/11036-A
(EKMA)
|
2402006015NRG23191220221491483
|
20/12/2022
|
TRILOCHAN SINGH
|
2402006015WL0084249
|
TRILOCHAN SINGH
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229582
|
|
MR TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-005-001/11050
(EKMA)
|
2402006015NRG23201220221512831
|
20/12/2022
|
KAMIL EKKA
|
2402006015WL0085155
|
KAMIL EKKA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229619
|
|
Mr. KAMIL EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BARGAON
|
OR-02-006-005-001/11050
(EKMA)
|
2402006015NRG23191220221491487
|
20/12/2022
|
KAMIL EKKA
|
2402006015WL0084249
|
KAMIL EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229618
|
|
Mr. KAMIL EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BARGAON
|
OR-02-006-005-001/11054
(EKMA)
|
2402006015NRG23191220221491488
|
20/12/2022
|
Alabina Toppo
|
2402006015WL0084249
|
Alabina Toppo
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229545
|
|
MRS ALBINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-005-001/11054
(EKMA)
|
2402006015NRG23201220221512832
|
20/12/2022
|
Alabina Toppo
|
2402006015WL0085155
|
Alabina Toppo
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229544
|
|
MRS ALBINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-005-001/16389
(EKMA)
|
2402006015NRG23201220221512834
|
20/12/2022
|
Fulkumari Ekka
|
2402006015WL0085155
|
Fulkumari Ekka
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229593
|
|
MRS FULKUMARI EKKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-005-001/16389
(EKMA)
|
2402006015NRG23191220221491490
|
20/12/2022
|
Fulkumari Ekka
|
2402006015WL0084249
|
Fulkumari Ekka
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229594
|
|
MRS FULKUMARI EKKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-005-001/16389
(EKMA)
|
2402006015NRG23191220221491489
|
20/12/2022
|
Marakush Ekka
|
2402006015WL0084249
|
Marakush Ekka
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229592
|
|
MARAKUSH EKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-005-001/16389
(EKMA)
|
2402006015NRG23201220221512833
|
20/12/2022
|
Marakush Ekka
|
2402006015WL0085155
|
Marakush Ekka
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229591
|
|
MARAKUSH EKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-005-001/1988368
(EKMA)
|
2402006015NRG23201220221512836
|
20/12/2022
|
BIPIN KUJUR
|
2402006015WL0085155
|
BIPIN KUJUR
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229589
|
|
BIPIN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-005-001/1988368
(EKMA)
|
2402006015NRG23191220221491492
|
20/12/2022
|
BIPIN KUJUR
|
2402006015WL0084249
|
BIPIN KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229590
|
|
BIPIN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-005-001/1988377
(EKMA)
|
2402006015NRG23191220221491493
|
20/12/2022
|
KIRAN EKKA
|
2402006015WL0084249
|
KIRAN EKKA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229536
|
|
MRS KIRAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGAON
|
OR-02-006-005-001/1988377
(EKMA)
|
2402006015NRG23201220221512837
|
20/12/2022
|
KIRAN EKKA
|
2402006015WL0085155
|
KIRAN EKKA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229537
|
|
MRS KIRAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-005-001/1988380
(EKMA)
|
2402006015NRG23191220221491495
|
20/12/2022
|
PUJA TOPPO
|
2402006015WL0084249
|
PUJA TOPPO
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229557
|
|
MRS PUJA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-005-001/1988380
(EKMA)
|
2402006015NRG23201220221512839
|
20/12/2022
|
PUJA TOPPO
|
2402006015WL0085155
|
PUJA TOPPO
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229556
|
|
MRS PUJA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-005-001/1988385
(EKMA)
|
2402006015NRG23201220221512840
|
20/12/2022
|
Mrs. NAMITA TOPPO
|
2402006015WL0085155
|
Mrs. NAMITA TOPPO
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085229585
|
|
NAMITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-005-001/1988385
(EKMA)
|
2402006015NRG23191220221491496
|
20/12/2022
|
Mrs. NAMITA TOPPO
|
2402006015WL0084249
|
Mrs. NAMITA TOPPO
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229586
|
|
NAMITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGAON
|
OR-02-006-005-003/10793
(EKMA)
|
2402006015NRG23201220221512965
|
20/12/2022
|
Anjulus Kujur
|
2402006015WL0085161
|
Anjulus Kujur
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229612
|
|
ANJULUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-005-003/10805
(EKMA)
|
2402006015NRG23201220221512966
|
20/12/2022
|
MELDA KUJUR
|
2402006015WL0085161
|
MELDA KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229533
|
|
MRS MELDA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-005-003/10805-A
(EKMA)
|
2402006015NRG23201220221512967
|
20/12/2022
|
Mr. BELAR KUJUR
|
2402006015WL0085161
|
Mr. BELAR KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229564
|
|
MR BELAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-005-003/10810
(EKMA)
|
2402006015NRG23201220221512969
|
20/12/2022
|
Ms.IMILIA KUJUR
|
2402006015WL0085161
|
Ms.IMILIA KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229565
|
|
Ms IMILIA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-005-003/10831
(EKMA)
|
2402006015NRG23201220221512970
|
20/12/2022
|
Mrs.ELISABA KUJUR
|
2402006015WL0085161
|
Mrs.ELISABA KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229587
|
|
MRS ELISABA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGAON
|
OR-02-006-005-003/10840
(EKMA)
|
2402006015NRG23201220221512971
|
20/12/2022
|
Joseph Kujur
|
2402006015WL0085161
|
Joseph Kujur
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229613
|
|
MR JOSEPH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-005-003/10848
(EKMA)
|
2402006015NRG23201220221512972
|
20/12/2022
|
SILBIA KUJUR
|
2402006015WL0085161
|
SILBIA KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229571
|
|
MRS SILIBIA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-005-003/16325
(EKMA)
|
2402006015NRG23201220221512974
|
20/12/2022
|
Sanjita Sareng
|
2402006015WL0085161
|
Sanjita Sareng
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229588
|
|
MRS SANJITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-005-003/16332
(EKMA)
|
2402006015NRG23201220221512976
|
20/12/2022
|
Mrs.NIRMALA KUJUR
|
2402006015WL0085161
|
Mrs.NIRMALA KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229566
|
|
MRS NIRMALA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-005-003/16332
(EKMA)
|
2402006015NRG23201220221512975
|
20/12/2022
|
SUSIL KUJUR
|
2402006015WL0085161
|
SUSIL KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229574
|
|
MR SUSHIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-005-003/16336
(EKMA)
|
2402006015NRG23201220221512979
|
20/12/2022
|
ANITA SARENG
|
2402006015WL0085161
|
ANITA SARENG
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229577
|
|
MRS ANITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-005-003/16336
(EKMA)
|
2402006015NRG23201220221512978
|
20/12/2022
|
SAMIR SARENG
|
2402006015WL0085161
|
SAMIR SARENG
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229578
|
|
SAMIR SARENG
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-005-003/1988308
(EKMA)
|
2402006015NRG23201220221512980
|
20/12/2022
|
AGETHA KUJUR
|
2402006015WL0085161
|
AGETHA KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229575
|
|
MRS AGETHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGAON
|
OR-02-006-005-003/1988309
(EKMA)
|
2402006015NRG23201220221512982
|
20/12/2022
|
PRATIMA KUJUR
|
2402006015WL0085161
|
PRATIMA KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229580
|
|
MRS PRATIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGAON
|
OR-02-006-005-003/1988309
(EKMA)
|
2402006015NRG23201220221512981
|
20/12/2022
|
SILABESTAR KUJUR
|
2402006015WL0085161
|
SILABESTAR KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229531
|
|
MR SILABESTAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGAON
|
OR-02-006-005-003/1988310
(EKMA)
|
2402006015NRG23201220221512983
|
20/12/2022
|
NELASAN KUJUR
|
2402006015WL0085161
|
NELASAN KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229579
|
|
MR NELASAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-005-003/1988360
(EKMA)
|
2402006015NRG23201220221512985
|
20/12/2022
|
KIRAN KUJUR
|
2402006015WL0085161
|
KIRAN KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229532
|
|
MRS KIRAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGAON
|
OR-02-006-005-003/1988360
(EKMA)
|
2402006015NRG23201220221512984
|
20/12/2022
|
Mr.ANAND KUJUR
|
2402006015WL0085161
|
Mr.ANAND KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229555
|
|
ANAND KUJUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGAON
|
OR-02-006-005-003/1988372
(EKMA)
|
2402006015NRG23201220221512986
|
20/12/2022
|
NABIN KUJUR
|
2402006015WL0085161
|
NABIN KUJUR
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085229576
|
|
NABIN KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|