|
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
|
GONDIA
|
OR-07-003-010-002/15009
(KALURIA)
|
2407003000NRG24130620230318124
|
13/06/2023
|
Digambara Behera
|
2407003WL012770
|
Digambara Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547866
|
|
MR DIGAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-002/15125
(KALURIA)
|
2407003000NRG24130620230318150
|
13/06/2023
|
Upendra Sahu
|
2407003WL012770
|
Upendra Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547867
|
|
MR UPENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-010-002/14866
(KALURIA)
|
2407003000NRG24130620230318099
|
13/06/2023
|
Babaji Behera
|
2407003WL012770
|
Babaji Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547917
|
|
MR BABAJI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-002/14866
(KALURIA)
|
2407003000NRG24130620230318100
|
13/06/2023
|
Sundari Behera
|
2407003WL012770
|
Sundari Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547915
|
|
MS SUNDARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-002/14883
(KALURIA)
|
2407003000NRG24130620230318101
|
13/06/2023
|
Kamini Sahu
|
2407003WL012770
|
Kamini Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547872
|
|
MS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-002/14886
(KALURIA)
|
2407003000NRG24130620230318102
|
13/06/2023
|
Urmila Sahu
|
2407003WL012770
|
Urmila Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604547908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GONDIA
|
OR-07-003-010-002/14890
(KALURIA)
|
2407003000NRG24130620230318103
|
13/06/2023
|
Mangaraj Bhoi
|
2407003WL012770
|
Mangaraj Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547949
|
|
MANGARAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-002/14893
(KALURIA)
|
2407003000NRG24130620230318105
|
13/06/2023
|
Dipuna Behera
|
2407003WL012770
|
Dipuna Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547948
|
|
MRS DIPUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-002/14893
(KALURIA)
|
2407003000NRG24130620230318104
|
13/06/2023
|
Pramila Behera
|
2407003WL012770
|
Pramila Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547880
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-002/14894
(KALURIA)
|
2407003000NRG24130620230318107
|
13/06/2023
|
Kandhei Behera
|
2407003WL012770
|
Kandhei Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547951
|
|
MRS KANDHEI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-002/14894
(KALURIA)
|
2407003000NRG24130620230318106
|
13/06/2023
|
Lata Behera
|
2407003WL012770
|
Lata Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547882
|
|
MS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-002/14896
(KALURIA)
|
2407003000NRG24130620230318109
|
13/06/2023
|
SANTILATA BEHERA
|
2407003WL012770
|
SANTILATA BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547958
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-002/14896
(KALURIA)
|
2407003000NRG24130620230318108
|
13/06/2023
|
SARAT KUMAR BEHERA
|
2407003WL012770
|
SARAT KUMAR BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547945
|
|
MR SARAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-002/14905
(KALURIA)
|
2407003000NRG24130620230318110
|
13/06/2023
|
Jhintika Behera
|
2407003WL012770
|
Jhintika Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547900
|
|
MS JHINTIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-002/14919
(KALURIA)
|
2407003000NRG24130620230318111
|
13/06/2023
|
Kalandi Behera
|
2407003WL012770
|
Kalandi Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547888
|
|
KALANDI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-010-002/14919
(KALURIA)
|
2407003000NRG24130620230318112
|
13/06/2023
|
MANIA BEHERA
|
2407003WL012770
|
MANIA BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547959
|
|
MRS MANIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-002/14933
(KALURIA)
|
2407003000NRG24130620230318114
|
13/06/2023
|
Damayanti Sahu
|
2407003WL012770
|
Damayanti Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547918
|
|
MRS DAMAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-010-002/14933
(KALURIA)
|
2407003000NRG24130620230318115
|
13/06/2023
|
PRAKASH KUMAR SAHOO
|
2407003WL012770
|
PRAKASH KUMAR SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547892
|
|
MR PRAKASH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-010-002/14933
(KALURIA)
|
2407003000NRG24130620230318113
|
13/06/2023
|
Premananda Sahu
|
2407003WL012770
|
Premananda Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547883
|
|
MR PREMANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-010-002/14993
(KALURIA)
|
2407003000NRG24130620230318116
|
13/06/2023
|
Khageswra Behera
|
2407003WL012770
|
Khageswra Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547894
|
|
MR KHAGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-010-002/14999
(KALURIA)
|
2407003000NRG24130620230318118
|
13/06/2023
|
ABINASH MALIK
|
2407003WL012770
|
ABINASH MALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547893
|
|
MR AVINASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-010-002/14999
(KALURIA)
|
2407003000NRG24130620230318117
|
13/06/2023
|
Gopal chandra Malik
|
2407003WL012770
|
Gopal chandra Malik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547913
|
|
MR GOPAL CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-010-002/15005
(KALURIA)
|
2407003000NRG24130620230318119
|
13/06/2023
|
Guluri Behera
|
2407003WL012770
|
Guluri Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547950
|
|
MRS GULURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-010-002/15007
(KALURIA)
|
2407003000NRG24130620230318120
|
13/06/2023
|
Chayakanta Bhoi
|
2407003WL012770
|
Chayakanta Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547870
|
|
MR CHHAYAKANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-010-002/15007
(KALURIA)
|
2407003000NRG24130620230318122
|
13/06/2023
|
Samira Kumar Bhoi
|
2407003WL012770
|
Samira Kumar Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547898
|
|
SHRI SAMIR KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-010-002/15007
(KALURIA)
|
2407003000NRG24130620230318121
|
13/06/2023
|
Sanjukata Bhoi
|
2407003WL012770
|
Sanjukata Bhoi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547922
|
|
MRS SANJUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-010-002/15009
(KALURIA)
|
2407003000NRG24130620230318123
|
13/06/2023
|
JAYARAM BEHERA
|
2407003WL012770
|
JAYARAM BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547931
|
|
MR JAYARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-010-002/15027
(KALURIA)
|
2407003000NRG24130620230318126
|
13/06/2023
|
Bidyulata Sahu
|
2407003WL012770
|
Bidyulata Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547947
|
|
MRS BIDYULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-010-002/15027
(KALURIA)
|
2407003000NRG24130620230318125
|
13/06/2023
|
Narottama Sahu
|
2407003WL012770
|
Narottama Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547905
|
|
MR NAROTTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-010-002/15036
(KALURIA)
|
2407003000NRG24130620230318127
|
13/06/2023
|
Kami Mahalik
|
2407003WL012770
|
Kami Mahalik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547937
|
|
MRS KAMI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-010-002/15036
(KALURIA)
|
2407003000NRG24130620230318128
|
13/06/2023
|
Premananda Mahalik
|
2407003WL012770
|
Premananda Mahalik
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547941
|
|
MR PREMANANDA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-010-002/15065
(KALURIA)
|
2407003000NRG24130620230318129
|
13/06/2023
|
Rubita Behera
|
2407003WL012770
|
Rubita Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547946
|
|
Rubita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GONDIA
|
OR-07-003-010-002/15068
(KALURIA)
|
2407003000NRG24130620230318130
|
13/06/2023
|
SABITRI BEHERA
|
2407003WL012770
|
SABITRI BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547899
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-010-002/15069
(KALURIA)
|
2407003000NRG24130620230318131
|
13/06/2023
|
Biswanath Behera
|
2407003WL012770
|
Biswanath Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604547906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GONDIA
|
OR-07-003-010-002/15069
(KALURIA)
|
2407003000NRG24130620230318132
|
13/06/2023
|
Upasi Behera
|
2407003WL012770
|
Upasi Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604547911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GONDIA
|
OR-07-003-010-002/15074
(KALURIA)
|
2407003000NRG24130620230318133
|
13/06/2023
|
Barahmananda Sahu
|
2407003WL012770
|
Barahmananda Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547919
|
|
BRAHMANANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GONDIA
|
OR-07-003-010-002/15074
(KALURIA)
|
2407003000NRG24130620230318134
|
13/06/2023
|
Sushama Sahu
|
2407003WL012770
|
Sushama Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547920
|
|
MRS SUSAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-010-002/15075
(KALURIA)
|
2407003000NRG24130620230318135
|
13/06/2023
|
Bharat Behera
|
2407003WL012770
|
Bharat Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547910
|
|
BHARAT BEHERA
|
GENERAL POST OFFICE(607245)
|
|
39
|
GONDIA
|
OR-07-003-010-002/15093
(KALURIA)
|
2407003000NRG24130620230318138
|
13/06/2023
|
KUMUDINI SAHOO
|
2407003WL012770
|
KUMUDINI SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547928
|
|
MRS KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-010-002/15093
(KALURIA)
|
2407003000NRG24130620230318136
|
13/06/2023
|
Rasananda Sahu
|
2407003WL012770
|
Rasananda Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547942
|
|
RASANANDA SAHOO
|
GENERAL POST OFFICE(607245)
|
|
41
|
GONDIA
|
OR-07-003-010-002/15093
(KALURIA)
|
2407003000NRG24130620230318137
|
13/06/2023
|
SRIKANT SAHOO
|
2407003WL012770
|
SRIKANT SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547940
|
|
MR SRIKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-010-002/15098
(KALURIA)
|
2407003000NRG24130620230318139
|
13/06/2023
|
SATYABHAMA BEHERA
|
2407003WL012770
|
SATYABHAMA BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547929
|
|
SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-010-002/15110
(KALURIA)
|
2407003000NRG24130620230318141
|
13/06/2023
|
Gouri Sahu
|
2407003WL012770
|
Gouri Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547885
|
|
MRS GOURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-010-002/15110
(KALURIA)
|
2407003000NRG24130620230318140
|
13/06/2023
|
Sudhakra Sahu
|
2407003WL012770
|
Sudhakra Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547869
|
|
SUDHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-010-002/15116
(KALURIA)
|
2407003000NRG24130620230318144
|
13/06/2023
|
DHARITRI BEHERA
|
2407003WL012770
|
DHARITRI BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547960
|
|
MRS DHARITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-010-002/15116
(KALURIA)
|
2407003000NRG24130620230318142
|
13/06/2023
|
Pradep Behera
|
2407003WL012770
|
Pradep Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547876
|
|
MR PRADEEP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-010-002/15116
(KALURIA)
|
2407003000NRG24130620230318143
|
13/06/2023
|
Prasanta Behera
|
2407003WL012770
|
Prasanta Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547874
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-010-002/15122
(KALURIA)
|
2407003000NRG24130620230318147
|
13/06/2023
|
Jayanti Sahoo
|
2407003WL012770
|
Jayanti Sahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547916
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-010-002/15122
(KALURIA)
|
2407003000NRG24130620230318145
|
13/06/2023
|
Khulana Sahu
|
2407003WL012770
|
Khulana Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547909
|
|
MS KHOLANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-010-002/15122
(KALURIA)
|
2407003000NRG24130620230318146
|
13/06/2023
|
Subrat Kumar Sahoo
|
2407003WL012770
|
Subrat Kumar Sahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547884
|
|
MR SUBRATA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-010-002/15125
(KALURIA)
|
2407003000NRG24130620230318149
|
13/06/2023
|
KANCHAN SAHOO
|
2407003WL012770
|
KANCHAN SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604547921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GONDIA
|
OR-07-003-010-002/15125
(KALURIA)
|
2407003000NRG24130620230318148
|
13/06/2023
|
SRIKANT SAHOO
|
2407003WL012770
|
SRIKANT SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547871
|
|
MR SRIKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-010-002/15132
(KALURIA)
|
2407003000NRG24130620230318152
|
13/06/2023
|
MAMATA BEHERA
|
2407003WL012770
|
MAMATA BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547901
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-010-002/15132
(KALURIA)
|
2407003000NRG24130620230318151
|
13/06/2023
|
Sudhakara Behera
|
2407003WL012770
|
Sudhakara Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547934
|
|
MR SUDHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-010-002/15146
(KALURIA)
|
2407003000NRG24130620230318155
|
13/06/2023
|
DURGA CHARAN SAHOO
|
2407003WL012770
|
DURGA CHARAN SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547896
|
|
MR DURGA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-010-002/15146
(KALURIA)
|
2407003000NRG24130620230318153
|
13/06/2023
|
Phula Sahu
|
2407003WL012770
|
Phula Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547936
|
|
MRS PHULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-010-002/15146
(KALURIA)
|
2407003000NRG24130620230318154
|
13/06/2023
|
Trilochana Sahu
|
2407003WL012770
|
Trilochana Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547877
|
|
MR TRILOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-010-002/15148
(KALURIA)
|
2407003000NRG24130620230318157
|
13/06/2023
|
BHARATI BEHERA
|
2407003WL012770
|
BHARATI BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547956
|
|
BHARATI BEHERA
|
GENERAL POST OFFICE(607245)
|
|
59
|
GONDIA
|
OR-07-003-010-002/15148
(KALURIA)
|
2407003000NRG24130620230318156
|
13/06/2023
|
SHYAMSUNDAR BEHERA
|
2407003WL012770
|
SHYAMSUNDAR BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547890
|
|
S S BEHERA
|
GENERAL POST OFFICE(607245)
|
|
60
|
GONDIA
|
OR-07-003-010-002/15149
(KALURIA)
|
2407003000NRG24130620230318158
|
13/06/2023
|
Kulamani Sahu
|
2407003WL012770
|
Kulamani Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547925
|
|
KULAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-010-002/15157
(KALURIA)
|
2407003000NRG24130620230318159
|
13/06/2023
|
DAMODAR BEHERA
|
2407003WL012770
|
DAMODAR BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547933
|
|
MR DAMODAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-010-002/15157
(KALURIA)
|
2407003000NRG24130620230318160
|
13/06/2023
|
SANJUKTA BEHERA
|
2407003WL012770
|
SANJUKTA BEHERA
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547873
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-010-002/15172
(KALURIA)
|
2407003000NRG24130620230318162
|
13/06/2023
|
Bharati Sahu
|
2407003WL012770
|
Bharati Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547938
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-010-002/15172
(KALURIA)
|
2407003000NRG24130620230318161
|
13/06/2023
|
BIREN SAHOO
|
2407003WL012770
|
BIREN SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547939
|
|
MR BIREN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDIA
|
OR-07-003-010-002/15192
(KALURIA)
|
2407003000NRG24130620230318163
|
13/06/2023
|
BHAJAMAN SAHOO
|
2407003WL012770
|
BHAJAMAN SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547943
|
|
MR BHAJAMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-010-002/15192
(KALURIA)
|
2407003000NRG24130620230318164
|
13/06/2023
|
Nayana Sahu
|
2407003WL012770
|
Nayana Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547895
|
|
MRS NAYANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GONDIA
|
OR-07-003-010-002/15192
(KALURIA)
|
2407003000NRG24130620230318165
|
13/06/2023
|
SOMANATH SAHOO
|
2407003WL012770
|
SOMANATH SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547944
|
|
SHRI SOMANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-010-002/34714
(KALURIA)
|
2407003000NRG24130620230318167
|
13/06/2023
|
Bibekananda Behera
|
2407003WL012770
|
Bibekananda Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547891
|
|
MR BIBEKANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GONDIA
|
OR-07-003-010-002/34714
(KALURIA)
|
2407003000NRG24130620230318166
|
13/06/2023
|
Chinmayee Behera
|
2407003WL012770
|
Chinmayee Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547912
|
|
CHINMAYEE BEHERA
|
GENERAL POST OFFICE(607245)
|
|
70
|
GONDIA
|
OR-07-003-010-002/34745
(KALURIA)
|
2407003000NRG24130620230318168
|
13/06/2023
|
HARIHARA SAHOO
|
2407003WL012770
|
HARIHARA SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547868
|
|
HARIHARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
GONDIA
|
OR-07-003-010-002/34745
(KALURIA)
|
2407003000NRG24130620230318169
|
13/06/2023
|
SUJATA SAHOO
|
2407003WL012770
|
SUJATA SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547926
|
|
SUJATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GONDIA
|
OR-07-003-010-002/34821
(KALURIA)
|
2407003000NRG24130620230318170
|
13/06/2023
|
BINODINI MAHALIK
|
2407003WL012770
|
BINODINI MAHALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547935
|
|
BINODIN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONDIA
|
OR-07-003-010-002/34821
(KALURIA)
|
2407003000NRG24130620230318172
|
13/06/2023
|
CHAITANYA MAHALIK
|
2407003WL012770
|
CHAITANYA MAHALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547902
|
|
SHRI CHAITANYA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-010-002/34821
(KALURIA)
|
2407003000NRG24130620230318171
|
13/06/2023
|
KAHNUCHARAN MAHALIK
|
2407003WL012770
|
KAHNUCHARAN MAHALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547897
|
|
SHRI KANHUCHARAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
GONDIA
|
OR-07-003-010-002/34843
(KALURIA)
|
2407003000NRG24130620230318173
|
13/06/2023
|
PRASHANT MAHALIK
|
2407003WL012770
|
PRASHANT MAHALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547864
|
|
PRASANTA MAHALIK
|
GENERAL POST OFFICE(607245)
|
|
76
|
GONDIA
|
OR-07-003-010-002/34865
(KALURIA)
|
2407003000NRG24130620230318175
|
13/06/2023
|
BABITA SAHOO
|
2407003WL012770
|
BABITA SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547932
|
|
MRS BABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONDIA
|
OR-07-003-010-002/34865
(KALURIA)
|
2407003000NRG24130620230318174
|
13/06/2023
|
SURESH KUMAR SAHOO
|
2407003WL012770
|
SURESH KUMAR SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547878
|
|
MR SURESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
GONDIA
|
OR-07-003-010-002/34871
(KALURIA)
|
2407003000NRG24130620230318176
|
13/06/2023
|
SUJATA SAHOO
|
2407003WL012770
|
SUJATA SAHOO
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547930
|
|
MRS SUJATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
GONDIA
|
OR-07-003-010-004/15260
(KALURIA)
|
2407003000NRG24130620230318177
|
13/06/2023
|
BIPIN DEHURI
|
2407003WL012771
|
BIPIN DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547957
|
|
MR BIPIN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-010-004/15260
(KALURIA)
|
2407003000NRG24130620230318178
|
13/06/2023
|
CHAGALA DEHURI
|
2407003WL012771
|
CHAGALA DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547904
|
|
CHAGALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONDIA
|
OR-07-003-010-004/15290
(KALURIA)
|
2407003000NRG24130620230318180
|
13/06/2023
|
ARTTABANDHU ROUT
|
2407003WL012771
|
ARTTABANDHU ROUT
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547924
|
|
ARTTABANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
GONDIA
|
OR-07-003-010-004/15290
(KALURIA)
|
2407003000NRG24130620230318181
|
13/06/2023
|
BHARATI ROUT
|
2407003WL012771
|
BHARATI ROUT
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547923
|
|
MRS BHARATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
GONDIA
|
OR-07-003-010-004/15294
(KALURIA)
|
2407003000NRG24130620230318182
|
13/06/2023
|
Basanti Palei
|
2407003WL012771
|
Basanti Palei
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547914
|
|
MRS BASANTI PALEI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONDIA
|
OR-07-003-010-004/15300
(KALURIA)
|
2407003000NRG24130620230318183
|
13/06/2023
|
Kalyani Bhoi
|
2407003WL012771
|
Kalyani Bhoi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547875
|
|
MISS KALYANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GONDIA
|
OR-07-003-010-004/15311
(KALURIA)
|
2407003000NRG24130620230318184
|
13/06/2023
|
Jyotsnamyee Rout
|
2407003WL012771
|
Jyotsnamyee Rout
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547927
|
|
MRS JYOTSNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
GONDIA
|
OR-07-003-010-004/15315
(KALURIA)
|
2407003000NRG24130620230318185
|
13/06/2023
|
Chakradhara Samal
|
2407003WL012771
|
Chakradhara Samal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547907
|
|
MR CHAKRADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GONDIA
|
OR-07-003-010-004/15315
(KALURIA)
|
2407003000NRG24130620230318187
|
13/06/2023
|
HEMANTA SAMAL
|
2407003WL012771
|
HEMANTA SAMAL
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547954
|
|
SHRI HEMANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
GONDIA
|
OR-07-003-010-004/15315
(KALURIA)
|
2407003000NRG24130620230318186
|
13/06/2023
|
Jemamani Samal
|
2407003WL012771
|
Jemamani Samal
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604547887
|
|
MRS JEMAMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GONDIA
|
OR-07-003-010-004/15316
(KALURIA)
|
2407003000NRG24130620230318189
|
13/06/2023
|
BANITA SAHOO
|
2407003WL012771
|
BANITA SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547955
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
GONDIA
|
OR-07-003-010-004/15316
(KALURIA)
|
2407003000NRG24130620230318188
|
13/06/2023
|
Padmabati Mahalik
|
2407003WL012771
|
Padmabati Mahalik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547879
|
|
MRS PADMABATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
GONDIA
|
OR-07-003-010-004/15324
(KALURIA)
|
2407003000NRG24130620230318190
|
13/06/2023
|
Jasoda Mahabhoi
|
2407003WL012771
|
Jasoda Mahabhoi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547889
|
|
MS JASHODA MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GONDIA
|
OR-07-003-010-004/15328
(KALURIA)
|
2407003000NRG24130620230318191
|
13/06/2023
|
Minati Mahalik
|
2407003WL012771
|
Minati Mahalik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547881
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
GONDIA
|
OR-07-003-010-004/15331
(KALURIA)
|
2407003000NRG24130620230318192
|
13/06/2023
|
Madhabi Nayak
|
2407003WL012771
|
Madhabi Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547886
|
|
MS MADHABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
GONDIA
|
OR-07-003-010-004/15348
(KALURIA)
|
2407003000NRG24130620230318193
|
13/06/2023
|
BICHITRA DEHURY
|
2407003WL012771
|
BICHITRA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547865
|
|
BICHITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
95
|
GONDIA
|
OR-07-003-010-004/15371
(KALURIA)
|
2407003000NRG24130620230318194
|
13/06/2023
|
BIJAYA DEHURY
|
2407003WL012771
|
BIJAYA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547952
|
|
MR BIJAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
96
|
GONDIA
|
OR-07-003-010-004/15374
(KALURIA)
|
2407003000NRG24130620230318195
|
13/06/2023
|
BINAY DEHURI
|
2407003WL012771
|
BINAY DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547953
|
|
MR BINAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GONDIA
|
OR-07-003-010-004/15407
(KALURIA)
|
2407003000NRG24130620230318196
|
13/06/2023
|
RAMA CHANDRA NAYAK
|
2407003WL012771
|
RAMA CHANDRA NAYAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604547903
|
|
RAMA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139119
|
139119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141963
|
141963
|
|
|
|
|
|
|
|