|
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-07-003-024-004/447849
(Ratanpur)
|
2407003024NRG24290220241163347
|
01/03/2024
|
Ranjan kumar jena
|
2407003024WL151425
|
Ranjan kumar jena
|
00089
|
CBIN0282961
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988406
|
|
MR RANJAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-024-004/447849
(Ratanpur)
|
2407003024NRG24290220241163348
|
01/03/2024
|
Ranjan kumar jena
|
2407003024WL151425
|
Ranjan kumar jena
|
00089
|
CBIN0282961
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988407
|
|
MR RANJAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-024-003/4651
(Ratanpur)
|
2407003024NRG24290220241163436
|
01/03/2024
|
Nima Samal
|
2407003024WL151430
|
Nima Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799988442
|
|
MS NIMA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-024-005/5012
(Ratanpur)
|
2407003024NRG24290220241163441
|
01/03/2024
|
Baidhra Malik
|
2407003024WL151432
|
Baidhra Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799988441
|
|
MR BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-024-002/4535
(Ratanpur)
|
2407003024NRG24290220241163351
|
01/03/2024
|
Trilochan Swain
|
2407003024WL151426
|
Trilochan Swain
|
00168
|
ICIC0000775
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799988440
|
|
MR TRILOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-024-003/4817
(Ratanpur)
|
2407003024NRG24290220241163355
|
01/03/2024
|
Biranchi Narayana Jena
|
2407003024WL151427
|
Biranchi Narayana Jena
|
00168
|
ICIC0000775
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799988439
|
|
BIRANCHI NARAYAN JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-024-003/347797
(Ratanpur)
|
2407003024NRG24290220241163313
|
01/03/2024
|
Gangadhar Raul
|
2407003024WL151425
|
Gangadhar Raul
|
00177
|
IOBA0000331
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988443
|
|
GANGADHAR ROUL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GONDIA
|
OR-07-003-024-003/347797
(Ratanpur)
|
2407003024NRG24290220241163314
|
01/03/2024
|
Gangadhar Raul
|
2407003024WL151425
|
Gangadhar Raul
|
00177
|
IOBA0000331
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988446
|
|
GANGADHAR ROUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-024-003/347802
(Ratanpur)
|
2407003024NRG24290220241163315
|
01/03/2024
|
PUJA SAMAL
|
2407003024WL151425
|
PUJA SAMAL
|
00354
|
PUNB0056320
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988450
|
|
PUJA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GONDIA
|
OR-07-003-024-003/347802
(Ratanpur)
|
2407003024NRG24290220241163316
|
01/03/2024
|
PUJA SAMAL
|
2407003024WL151425
|
PUJA SAMAL
|
00354
|
PUNB0056320
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988451
|
|
PUJA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-024-002/4594
(Ratanpur)
|
2407003024NRG24290220241163389
|
01/03/2024
|
Srinibasa Swain
|
2407003024WL151429
|
Srinibasa Swain
|
00415
|
SBIN0001992
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799988489
|
|
MR SRINIBAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-024-001/34761
(Ratanpur)
|
2407003024NRG24290220241163285
|
01/03/2024
|
Dukhabandhu nayak
|
2407003024WL151425
|
Dukhabandhu nayak
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799988540
|
|
Mr DUKHABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-024-003/447833
(Ratanpur)
|
2407003024NRG24290220241163317
|
01/03/2024
|
AmarJyoti Rout Ray
|
2407003024WL151425
|
AmarJyoti Rout Ray
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988492
|
|
ROUTRAY AMARJYOTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-024-003/447833
(Ratanpur)
|
2407003024NRG24290220241163318
|
01/03/2024
|
AmarJyoti Rout Ray
|
2407003024WL151425
|
AmarJyoti Rout Ray
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988493
|
|
ROUTRAY AMARJYOTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-024-003/4665
(Ratanpur)
|
2407003024NRG24290220241163400
|
01/03/2024
|
Ashok roul
|
2407003024WL151429
|
Ashok roul
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988434
|
|
ASHOK ROUL
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-024-003/4665
(Ratanpur)
|
2407003024NRG24290220241163401
|
01/03/2024
|
Ashok roul
|
2407003024WL151429
|
Ashok roul
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988435
|
|
ASHOK ROUL
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-024-003/4742
(Ratanpur)
|
2407003024NRG24290220241163322
|
01/03/2024
|
Jhrana Samal
|
2407003024WL151425
|
Jhrana Samal
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988514
|
|
MRS JHARANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-024-003/4742
(Ratanpur)
|
2407003024NRG24290220241163323
|
01/03/2024
|
Jhrana Samal
|
2407003024WL151425
|
Jhrana Samal
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988515
|
|
MRS JHARANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-024-004/4346
(Ratanpur)
|
2407003024NRG24290220241163422
|
01/03/2024
|
Rukmani pradhan
|
2407003024WL151429
|
Rukmani pradhan
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988496
|
|
RUKMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-024-004/4346
(Ratanpur)
|
2407003024NRG24290220241163423
|
01/03/2024
|
Rukmani pradhan
|
2407003024WL151429
|
Rukmani pradhan
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988497
|
|
RUKMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-024-004/447855
(Ratanpur)
|
2407003024NRG24290220241163428
|
01/03/2024
|
Madhusmita samal
|
2407003024WL151429
|
Madhusmita samal
|
00415
|
SBIN0004398
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988420
|
|
MADHUSMITA SAMAL
|
AXIS BANK(607153)
|
|
22
|
GONDIA
|
OR-07-003-024-004/447855
(Ratanpur)
|
2407003024NRG24290220241163429
|
01/03/2024
|
Madhusmita samal
|
2407003024WL151429
|
Madhusmita samal
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988436
|
|
MADHUSMITA SAMAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
23
|
GONDIA
|
OR-07-003-024-002/347820
(Ratanpur)
|
2407003024NRG24290220241163295
|
01/03/2024
|
MAMATA swain
|
2407003024WL151425
|
MAMATA swain
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988480
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-024-002/347820
(Ratanpur)
|
2407003024NRG24290220241163296
|
01/03/2024
|
MAMATA swain
|
2407003024WL151425
|
MAMATA swain
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988481
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-024-002/4609
(Ratanpur)
|
2407003024NRG24290220241163307
|
01/03/2024
|
santoshKUMAR swain
|
2407003024WL151425
|
santoshKUMAR swain
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988487
|
|
SANTOSH KUMAR SWAIN
|
BANK OF BARODA(606985)
|
|
26
|
GONDIA
|
OR-07-003-024-002/4609
(Ratanpur)
|
2407003024NRG24290220241163308
|
01/03/2024
|
santoshKUMAR swain
|
2407003024WL151425
|
santoshKUMAR swain
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988488
|
|
SANTOSH KUMAR SWAIN
|
BANK OF BARODA(606985)
|
|
27
|
GONDIA
|
OR-07-003-024-003/347782
(Ratanpur)
|
2407003024NRG24290220241163311
|
01/03/2024
|
SASMITA SAMAL
|
2407003024WL151425
|
SASMITA SAMAL
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988557
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-024-003/347782
(Ratanpur)
|
2407003024NRG24290220241163312
|
01/03/2024
|
SASMITA SAMAL
|
2407003024WL151425
|
SASMITA SAMAL
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988558
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-024-003/4635
(Ratanpur)
|
2407003024NRG24290220241163319
|
01/03/2024
|
kokila samal
|
2407003024WL151425
|
kokila samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799988433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GONDIA
|
OR-07-003-024-003/4663
(Ratanpur)
|
2407003024NRG24290220241163396
|
01/03/2024
|
Rankanidhi Behera
|
2407003024WL151429
|
Rankanidhi Behera
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988413
|
|
MR RANKANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-024-003/4663
(Ratanpur)
|
2407003024NRG24290220241163398
|
01/03/2024
|
Rankanidhi Behera
|
2407003024WL151429
|
Rankanidhi Behera
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988414
|
|
MR RANKANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-024-003/4663
(Ratanpur)
|
2407003024NRG24290220241163399
|
01/03/2024
|
susama behera
|
2407003024WL151429
|
susama behera
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988531
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-024-003/4663
(Ratanpur)
|
2407003024NRG24290220241163397
|
01/03/2024
|
susama behera
|
2407003024WL151429
|
susama behera
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988532
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-024-003/4698
(Ratanpur)
|
2407003024NRG24290220241163408
|
01/03/2024
|
Golekha Dehury
|
2407003024WL151429
|
Golekha Dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988402
|
|
GOLEKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-024-003/4698
(Ratanpur)
|
2407003024NRG24290220241163409
|
01/03/2024
|
Golekha Dehury
|
2407003024WL151429
|
Golekha Dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988403
|
|
GOLEKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-024-003/4744
(Ratanpur)
|
2407003024NRG24290220241163326
|
01/03/2024
|
Prafula Samal
|
2407003024WL151425
|
Prafula Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988518
|
|
MR PRAFULA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-024-003/4744
(Ratanpur)
|
2407003024NRG24290220241163327
|
01/03/2024
|
Prafula Samal
|
2407003024WL151425
|
Prafula Samal
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988519
|
|
MR PRAFULA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-024-003/4783
(Ratanpur)
|
2407003024NRG24290220241163328
|
01/03/2024
|
Abinash samal
|
2407003024WL151425
|
Abinash samal
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988494
|
|
ABINASH SAMAL
|
AXIS BANK(607153)
|
|
39
|
GONDIA
|
OR-07-003-024-003/4783
(Ratanpur)
|
2407003024NRG24290220241163329
|
01/03/2024
|
Abinash samal
|
2407003024WL151425
|
Abinash samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988495
|
|
ABINASH SAMAL
|
AXIS BANK(607153)
|
|
40
|
GONDIA
|
OR-07-003-024-003/4822
(Ratanpur)
|
2407003024NRG24290220241163414
|
01/03/2024
|
Lalit Kumar Samal
|
2407003024WL151429
|
Lalit Kumar Samal
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988478
|
|
LALIT KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
GONDIA
|
OR-07-003-024-003/4822
(Ratanpur)
|
2407003024NRG24290220241163415
|
01/03/2024
|
Lalit Kumar Samal
|
2407003024WL151429
|
Lalit Kumar Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988479
|
|
LALIT KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GONDIA
|
OR-07-003-024-003/8003
(Ratanpur)
|
2407003024NRG24290220241163330
|
01/03/2024
|
Sushant Samal
|
2407003024WL151425
|
Sushant Samal
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988404
|
|
SUSHANT SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GONDIA
|
OR-07-003-024-003/8003
(Ratanpur)
|
2407003024NRG24290220241163331
|
01/03/2024
|
Sushant Samal
|
2407003024WL151425
|
Sushant Samal
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988405
|
|
SUSHANT SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GONDIA
|
OR-07-003-024-004/4313
(Ratanpur)
|
2407003024NRG24290220241163418
|
01/03/2024
|
Prakash Chandra Bhunya
|
2407003024WL151429
|
Prakash Chandra Bhunya
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988533
|
|
Mr PRAKASH CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-024-004/4313
(Ratanpur)
|
2407003024NRG24290220241163419
|
01/03/2024
|
Prakash Chandra Bhunya
|
2407003024WL151429
|
Prakash Chandra Bhunya
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988534
|
|
Mr PRAKASH CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-024-004/4331
(Ratanpur)
|
2407003024NRG24290220241163420
|
01/03/2024
|
Balaram Jena
|
2407003024WL151429
|
Balaram Jena
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988482
|
|
MR BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-024-004/4331
(Ratanpur)
|
2407003024NRG24290220241163421
|
01/03/2024
|
Balaram Jena
|
2407003024WL151429
|
Balaram Jena
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988483
|
|
MR BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-024-004/4357
(Ratanpur)
|
2407003024NRG24290220241163424
|
01/03/2024
|
Arttabandhu Pradhan
|
2407003024WL151429
|
Arttabandhu Pradhan
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988474
|
|
MR ARTTABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-024-004/4357
(Ratanpur)
|
2407003024NRG24290220241163425
|
01/03/2024
|
Arttabandhu Pradhan
|
2407003024WL151429
|
Arttabandhu Pradhan
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988475
|
|
MR ARTTABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-024-005/347881
(Ratanpur)
|
2407003024NRG24290220241163368
|
01/03/2024
|
Gunduri dehury
|
2407003024WL151428
|
Gunduri dehury
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988512
|
|
MRS GUNDURI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-024-005/447858
(Ratanpur)
|
2407003024NRG24290220241163430
|
01/03/2024
|
Dipak sahoo
|
2407003024WL151429
|
Dipak sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988508
|
|
DEEPAK LOCHAN SAHOO
|
BANK OF BARODA(606985)
|
|
52
|
GONDIA
|
OR-07-003-024-005/447858
(Ratanpur)
|
2407003024NRG24290220241163431
|
01/03/2024
|
Dipak sahoo
|
2407003024WL151429
|
Dipak sahoo
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988509
|
|
DEEPAK LOCHAN SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
53
|
GONDIA
|
OR-07-003-024-004/4423
(Ratanpur)
|
2407003024NRG24290220241163363
|
01/03/2024
|
Bikramkesari bal
|
2407003024WL151428
|
Bikramkesari bal
|
00415
|
SBIN0012051
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988502
|
|
Bikramkesari bal
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GONDIA
|
OR-07-003-024-004/4423
(Ratanpur)
|
2407003024NRG24290220241163364
|
01/03/2024
|
Bikramkesari bal
|
2407003024WL151428
|
Bikramkesari bal
|
00415
|
SBIN0012051
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988503
|
|
Bikramkesari bal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
55
|
GONDIA
|
OR-07-003-024-001/4463-A
(Ratanpur)
|
2407003024NRG24290220241163286
|
01/03/2024
|
Kalpana Sahoo
|
2407003024WL151425
|
Kalpana Sahoo
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988516
|
|
MRS KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-024-001/4463-A
(Ratanpur)
|
2407003024NRG24290220241163287
|
01/03/2024
|
Kalpana Sahoo
|
2407003024WL151425
|
Kalpana Sahoo
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988517
|
|
MRS KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-024-001/447835
(Ratanpur)
|
2407003024NRG24290220241163371
|
01/03/2024
|
Swagat swarup swain
|
2407003024WL151429
|
Swagat swarup swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988510
|
|
MR SWAGAT SWARUP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-024-001/447835
(Ratanpur)
|
2407003024NRG24290220241163372
|
01/03/2024
|
Swagat swarup swain
|
2407003024WL151429
|
Swagat swarup swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988511
|
|
MR SWAGAT SWARUP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-024-001/4485
(Ratanpur)
|
2407003024NRG24290220241163375
|
01/03/2024
|
Brundabana Sahu
|
2407003024WL151429
|
Brundabana Sahu
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988553
|
|
MRS BRUNDABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-024-001/4485
(Ratanpur)
|
2407003024NRG24290220241163376
|
01/03/2024
|
Brundabana Sahu
|
2407003024WL151429
|
Brundabana Sahu
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988554
|
|
MRS BRUNDABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-024-001/4492
(Ratanpur)
|
2407003024NRG24290220241163377
|
01/03/2024
|
Debendra Kumar Prusty
|
2407003024WL151429
|
Debendra Kumar Prusty
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988485
|
|
DEBENDRA KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-024-001/4492
(Ratanpur)
|
2407003024NRG24290220241163378
|
01/03/2024
|
Debendra Kumar Prusty
|
2407003024WL151429
|
Debendra Kumar Prusty
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988486
|
|
DEBENDRA KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-024-001/4495
(Ratanpur)
|
2407003024NRG24290220241163349
|
01/03/2024
|
Damayanti Pursty
|
2407003024WL151426
|
Damayanti Pursty
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799988545
|
|
MRS DAMAYANTI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-024-001/4499
(Ratanpur)
|
2407003024NRG24290220241163288
|
01/03/2024
|
Keshab Sahoo
|
2407003024WL151425
|
Keshab Sahoo
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988428
|
|
Keshab Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GONDIA
|
OR-07-003-024-001/4499
(Ratanpur)
|
2407003024NRG24290220241163289
|
01/03/2024
|
Keshab Sahoo
|
2407003024WL151425
|
Keshab Sahoo
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988429
|
|
Keshab Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
GONDIA
|
OR-07-003-024-001/4500
(Ratanpur)
|
2407003024NRG24290220241163290
|
01/03/2024
|
Ahalya Sahu
|
2407003024WL151425
|
Ahalya Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799988539
|
|
AHALYA SAHOO
|
HDFC BANK LTD(607152)
|
|
67
|
GONDIA
|
OR-07-003-024-001/4507
(Ratanpur)
|
2407003024NRG24290220241163381
|
01/03/2024
|
Satyasundar Swain
|
2407003024WL151429
|
Satyasundar Swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988504
|
|
STAYASUNDAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
68
|
GONDIA
|
OR-07-003-024-001/4507
(Ratanpur)
|
2407003024NRG24290220241163382
|
01/03/2024
|
Satyasundar Swain
|
2407003024WL151429
|
Satyasundar Swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988505
|
|
STAYASUNDAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
GONDIA
|
OR-07-003-024-001/4515
(Ratanpur)
|
2407003024NRG24290220241163293
|
01/03/2024
|
Sunil kumar sahu
|
2407003024WL151425
|
Sunil kumar sahu
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988490
|
|
MR SUNIL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
GONDIA
|
OR-07-003-024-001/4515
(Ratanpur)
|
2407003024NRG24290220241163294
|
01/03/2024
|
Sunil kumar sahu
|
2407003024WL151425
|
Sunil kumar sahu
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988491
|
|
MR SUNIL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
GONDIA
|
OR-07-003-024-002/347818
(Ratanpur)
|
2407003024NRG24290220241163350
|
01/03/2024
|
Pradeep Nayak
|
2407003024WL151426
|
Pradeep Nayak
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799988538
|
|
PRADIP NAYAK
|
UCO BANK(607066)
|
|
72
|
GONDIA
|
OR-07-003-024-002/4556
(Ratanpur)
|
2407003024NRG24290220241163298
|
01/03/2024
|
Jadunath Swain
|
2407003024WL151425
|
Jadunath Swain
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799988537
|
|
MR JADUNATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONDIA
|
OR-07-003-024-002/4556
(Ratanpur)
|
2407003024NRG24290220241163299
|
01/03/2024
|
Rebati Swain
|
2407003024WL151425
|
Rebati Swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988417
|
|
MRS REBATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-024-002/4556
(Ratanpur)
|
2407003024NRG24290220241163297
|
01/03/2024
|
Rebati Swain
|
2407003024WL151425
|
Rebati Swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988416
|
|
MRS REBATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GONDIA
|
OR-07-003-024-002/4558
(Ratanpur)
|
2407003024NRG24290220241163300
|
01/03/2024
|
Golap Swain
|
2407003024WL151425
|
Golap Swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988559
|
|
MRS GOLAP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GONDIA
|
OR-07-003-024-002/4558
(Ratanpur)
|
2407003024NRG24290220241163301
|
01/03/2024
|
Golap Swain
|
2407003024WL151425
|
Golap Swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988560
|
|
MRS GOLAP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONDIA
|
OR-07-003-024-002/4559
(Ratanpur)
|
2407003024NRG24290220241163302
|
01/03/2024
|
Kholiprabha Samal
|
2407003024WL151425
|
Kholiprabha Samal
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799988522
|
|
MRS KHOLIPRAVA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GONDIA
|
OR-07-003-024-002/4582
(Ratanpur)
|
2407003024NRG24290220241163383
|
01/03/2024
|
Natabara Swain
|
2407003024WL151429
|
Natabara Swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988527
|
|
NATABAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GONDIA
|
OR-07-003-024-002/4582
(Ratanpur)
|
2407003024NRG24290220241163384
|
01/03/2024
|
Natabara Swain
|
2407003024WL151429
|
Natabara Swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988528
|
|
NATABAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-024-002/4583
(Ratanpur)
|
2407003024NRG24290220241163385
|
01/03/2024
|
rupali swain
|
2407003024WL151429
|
rupali swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988506
|
|
MISS RUPALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONDIA
|
OR-07-003-024-002/4583
(Ratanpur)
|
2407003024NRG24290220241163386
|
01/03/2024
|
rupali swain
|
2407003024WL151429
|
rupali swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988507
|
|
MISS RUPALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GONDIA
|
OR-07-003-024-002/4588
(Ratanpur)
|
2407003024NRG24290220241163387
|
01/03/2024
|
Sasmita nayak
|
2407003024WL151429
|
Sasmita nayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988430
|
|
SASMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GONDIA
|
OR-07-003-024-002/4588
(Ratanpur)
|
2407003024NRG24290220241163388
|
01/03/2024
|
Sasmita nayak
|
2407003024WL151429
|
Sasmita nayak
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988431
|
|
SASMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GONDIA
|
OR-07-003-024-002/4604
(Ratanpur)
|
2407003024NRG24290220241163390
|
01/03/2024
|
Srikanta Swain
|
2407003024WL151429
|
Srikanta Swain
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988500
|
|
MR SRIKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GONDIA
|
OR-07-003-024-002/4604
(Ratanpur)
|
2407003024NRG24290220241163391
|
01/03/2024
|
Srikanta Swain
|
2407003024WL151429
|
Srikanta Swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988501
|
|
MR SRIKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
GONDIA
|
OR-07-003-024-002/4610
(Ratanpur)
|
2407003024NRG24290220241163309
|
01/03/2024
|
Bodhimanta Jena
|
2407003024WL151425
|
Bodhimanta Jena
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988476
|
|
BODHIMANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GONDIA
|
OR-07-003-024-002/4610
(Ratanpur)
|
2407003024NRG24290220241163310
|
01/03/2024
|
Bodhimanta Jena
|
2407003024WL151425
|
Bodhimanta Jena
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988477
|
|
BODHIMANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GONDIA
|
OR-07-003-024-003/4628
(Ratanpur)
|
2407003024NRG24290220241163392
|
01/03/2024
|
Basanti Behera
|
2407003024WL151429
|
Basanti Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988529
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GONDIA
|
OR-07-003-024-003/4628
(Ratanpur)
|
2407003024NRG24290220241163393
|
01/03/2024
|
Basanti Behera
|
2407003024WL151429
|
Basanti Behera
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988530
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GONDIA
|
OR-07-003-024-003/4652
(Ratanpur)
|
2407003024NRG24290220241163394
|
01/03/2024
|
Kanakalata Samal
|
2407003024WL151429
|
Kanakalata Samal
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988520
|
|
KANAKA LATA SAMAL
|
HDFC BANK LTD(607152)
|
|
91
|
GONDIA
|
OR-07-003-024-003/4652
(Ratanpur)
|
2407003024NRG24290220241163395
|
01/03/2024
|
Kanakalata Samal
|
2407003024WL151429
|
Kanakalata Samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988521
|
|
KANAKA LATA SAMAL
|
HDFC BANK LTD(607152)
|
|
92
|
GONDIA
|
OR-07-003-024-003/4667
(Ratanpur)
|
2407003024NRG24290220241163402
|
01/03/2024
|
Guria Bhuria
|
2407003024WL151429
|
Guria Bhuria
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988555
|
|
Guria Bhuria
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
GONDIA
|
OR-07-003-024-003/4667
(Ratanpur)
|
2407003024NRG24290220241163403
|
01/03/2024
|
Guria Bhuria
|
2407003024WL151429
|
Guria Bhuria
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988556
|
|
Guria Bhuria
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
GONDIA
|
OR-07-003-024-003/4672
(Ratanpur)
|
2407003024NRG24290220241163320
|
01/03/2024
|
Jogendra Samal
|
2407003024WL151425
|
Jogendra Samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988525
|
|
JOGENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GONDIA
|
OR-07-003-024-003/4672
(Ratanpur)
|
2407003024NRG24290220241163321
|
01/03/2024
|
Jogendra Samal
|
2407003024WL151425
|
Jogendra Samal
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988526
|
|
JOGENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GONDIA
|
OR-07-003-024-003/4673
(Ratanpur)
|
2407003024NRG24290220241163360
|
01/03/2024
|
Kunjabihari Dehury
|
2407003024WL151428
|
Kunjabihari Dehury
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988408
|
|
KUNJA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
97
|
GONDIA
|
OR-07-003-024-003/4673
(Ratanpur)
|
2407003024NRG24290220241163361
|
01/03/2024
|
Kunjabihari Dehury
|
2407003024WL151428
|
Kunjabihari Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988409
|
|
KUNJA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
98
|
GONDIA
|
OR-07-003-024-003/4678
(Ratanpur)
|
2407003024NRG24290220241163404
|
01/03/2024
|
Mamina Roul
|
2407003024WL151429
|
Mamina Roul
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988546
|
|
MRS MAMINA ROUL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GONDIA
|
OR-07-003-024-003/4678
(Ratanpur)
|
2407003024NRG24290220241163405
|
01/03/2024
|
Mamina Roul
|
2407003024WL151429
|
Mamina Roul
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988547
|
|
MRS MAMINA ROUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
GONDIA
|
OR-07-003-024-003/4682
(Ratanpur)
|
2407003024NRG24290220241163406
|
01/03/2024
|
TILOTAMA ROUL
|
2407003024WL151429
|
TILOTAMA ROUL
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988535
|
|
TILOTTAMA ROUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GONDIA
|
OR-07-003-024-003/4682
(Ratanpur)
|
2407003024NRG24290220241163407
|
01/03/2024
|
TILOTAMA ROUL
|
2407003024WL151429
|
TILOTAMA ROUL
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988536
|
|
TILOTTAMA ROUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GONDIA
|
OR-07-003-024-003/4690
(Ratanpur)
|
2407003024NRG24290220241163437
|
01/03/2024
|
Gopal Charan Behera
|
2407003024WL151430
|
Gopal Charan Behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799988552
|
|
GOPAL BEHERA
|
UCO BANK(607066)
|
|
103
|
GONDIA
|
OR-07-003-024-003/4690
(Ratanpur)
|
2407003024NRG24290220241163438
|
01/03/2024
|
puspanjali behera
|
2407003024WL151430
|
puspanjali behera
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799988513
|
|
MISS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GONDIA
|
OR-07-003-024-003/4705
(Ratanpur)
|
2407003024NRG24290220241163283
|
01/03/2024
|
Sunakara Dehury
|
2407003024WL151424
|
Sunakara Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799988415
|
|
MR SUNAKAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
105
|
GONDIA
|
OR-07-003-024-003/4713
(Ratanpur)
|
2407003024NRG24290220241163410
|
01/03/2024
|
Kandhei Samal
|
2407003024WL151429
|
Kandhei Samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988541
|
|
MRS KANDHEI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
GONDIA
|
OR-07-003-024-003/4713
(Ratanpur)
|
2407003024NRG24290220241163411
|
01/03/2024
|
Kandhei Samal
|
2407003024WL151429
|
Kandhei Samal
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988542
|
|
MRS KANDHEI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
GONDIA
|
OR-07-003-024-003/4718
(Ratanpur)
|
2407003024NRG24290220241163362
|
01/03/2024
|
PUSPA DEHURY
|
2407003024WL151428
|
PUSPA DEHURY
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988424
|
|
MRS PUSPA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
108
|
GONDIA
|
OR-07-003-024-003/4743
(Ratanpur)
|
2407003024NRG24290220241163324
|
01/03/2024
|
Sujit kumar Samal
|
2407003024WL151425
|
Sujit kumar Samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988437
|
|
SUJIT KUMAR SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
GONDIA
|
OR-07-003-024-003/4743
(Ratanpur)
|
2407003024NRG24290220241163325
|
01/03/2024
|
Sujit kumar Samal
|
2407003024WL151425
|
Sujit kumar Samal
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988438
|
|
SUJIT KUMAR SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
GONDIA
|
OR-07-003-024-003/4745
(Ratanpur)
|
2407003024NRG24290220241163354
|
01/03/2024
|
Ramesh Chandra Samal
|
2407003024WL151427
|
Ramesh Chandra Samal
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799988412
|
|
MR RAMESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GONDIA
|
OR-07-003-024-003/4758
(Ratanpur)
|
2407003024NRG24290220241163412
|
01/03/2024
|
MONORAMA SAMAL
|
2407003024WL151429
|
MONORAMA SAMAL
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988543
|
|
MRS MANORAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
GONDIA
|
OR-07-003-024-003/4758
(Ratanpur)
|
2407003024NRG24290220241163413
|
01/03/2024
|
MONORAMA SAMAL
|
2407003024WL151429
|
MONORAMA SAMAL
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988544
|
|
MRS MANORAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GONDIA
|
OR-07-003-024-004/34730
(Ratanpur)
|
2407003024NRG24290220241163334
|
01/03/2024
|
Babita jena
|
2407003024WL151425
|
Babita jena
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799988548
|
|
MRS BABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GONDIA
|
OR-07-003-024-004/34730
(Ratanpur)
|
2407003024NRG24290220241163335
|
01/03/2024
|
Babita jena
|
2407003024WL151425
|
Babita jena
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988549
|
|
MRS BABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GONDIA
|
OR-07-003-024-004/4329
(Ratanpur)
|
2407003024NRG24290220241163338
|
01/03/2024
|
Ketaki samal
|
2407003024WL151425
|
Ketaki samal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988561
|
|
KETAKI SAMAL
|
HDFC BANK LTD(607152)
|
|
116
|
GONDIA
|
OR-07-003-024-004/4329
(Ratanpur)
|
2407003024NRG24290220241163339
|
01/03/2024
|
Ketaki samal
|
2407003024WL151425
|
Ketaki samal
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988401
|
|
KETAKI SAMAL
|
HDFC BANK LTD(607152)
|
|
117
|
GONDIA
|
OR-07-003-024-004/4358
(Ratanpur)
|
2407003024NRG24290220241163342
|
01/03/2024
|
Arati Sahoo
|
2407003024WL151425
|
Arati Sahoo
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988550
|
|
MRS ARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
118
|
GONDIA
|
OR-07-003-024-004/4375
(Ratanpur)
|
2407003024NRG24290220241163356
|
01/03/2024
|
Anita pradhan
|
2407003024WL151427
|
Anita pradhan
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799988421
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
GONDIA
|
OR-07-003-024-004/4391
(Ratanpur)
|
2407003024NRG24290220241163343
|
01/03/2024
|
Santilata Biswal
|
2407003024WL151425
|
Santilata Biswal
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988523
|
|
MS SANTILATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
GONDIA
|
OR-07-003-024-004/4391
(Ratanpur)
|
2407003024NRG24290220241163344
|
01/03/2024
|
Santilata Biswal
|
2407003024WL151425
|
Santilata Biswal
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988524
|
|
MS SANTILATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GONDIA
|
OR-07-003-024-004/447820
(Ratanpur)
|
2407003024NRG24290220241163345
|
01/03/2024
|
Biswajit Jena
|
2407003024WL151425
|
Biswajit Jena
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988484
|
|
MR BISWAJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GONDIA
|
OR-07-003-024-004/447844
(Ratanpur)
|
2407003024NRG24290220241163365
|
01/03/2024
|
KARINA SAMAL
|
2407003024WL151428
|
KARINA SAMAL
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988498
|
|
MISS KARINA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GONDIA
|
OR-07-003-024-004/447844
(Ratanpur)
|
2407003024NRG24290220241163366
|
01/03/2024
|
KARINA SAMAL
|
2407003024WL151428
|
KARINA SAMAL
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988499
|
|
MISS KARINA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
GONDIA
|
OR-07-003-024-005/347869
(Ratanpur)
|
2407003024NRG24290220241163357
|
01/03/2024
|
Arjun khatua
|
2407003024WL151427
|
Arjun khatua
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799988410
|
|
MR ARJUNA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GONDIA
|
OR-07-003-024-005/347870
(Ratanpur)
|
2407003024NRG24290220241163284
|
01/03/2024
|
Bhima khatua
|
2407003024WL151424
|
Bhima khatua
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799988411
|
|
MR BHIMA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GONDIA
|
OR-07-003-024-005/347871
(Ratanpur)
|
2407003024NRG24290220241163352
|
01/03/2024
|
Khira khatua
|
2407003024WL151426
|
Khira khatua
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799988432
|
|
Mrs KHIRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GONDIA
|
OR-07-003-024-005/5124
(Ratanpur)
|
2407003024NRG24290220241163369
|
01/03/2024
|
JAYANTI MALIK
|
2407003024WL151428
|
JAYANTI MALIK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988422
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
GONDIA
|
OR-07-003-024-005/5124
(Ratanpur)
|
2407003024NRG24290220241163370
|
01/03/2024
|
JAYANTI MALIK
|
2407003024WL151428
|
JAYANTI MALIK
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988423
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
GONDIA
|
OR-07-003-024-005/5194
(Ratanpur)
|
2407003024NRG24290220241163358
|
01/03/2024
|
Gobinda Das
|
2407003024WL151427
|
Gobinda Das
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988425
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
GONDIA
|
OR-07-003-024-005/5194
(Ratanpur)
|
2407003024NRG24290220241163359
|
01/03/2024
|
Gobinda Das
|
2407003024WL151427
|
Gobinda Das
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988426
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
GONDIA
|
OR-07-003-024-005/5257
(Ratanpur)
|
2407003024NRG24290220241163432
|
01/03/2024
|
Henarani Pattanayak
|
2407003024WL151429
|
Henarani Pattanayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988427
|
|
HENARANI PATTANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GONDIA
|
OR-07-003-024-005/5319
(Ratanpur)
|
2407003024NRG24290220241163433
|
01/03/2024
|
Alisha moharana
|
2407003024WL151429
|
Alisha moharana
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988551
|
|
ALISHA PATTNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GONDIA
|
OR-07-003-024-005/5346
(Ratanpur)
|
2407003024NRG24290220241163434
|
01/03/2024
|
Chapala Sahu
|
2407003024WL151429
|
Chapala Sahu
|
00415
|
SBIN0017776
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2799988418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
GONDIA
|
OR-07-003-024-005/5346
(Ratanpur)
|
2407003024NRG24290220241163435
|
01/03/2024
|
Chapala Sahu
|
2407003024WL151429
|
Chapala Sahu
|
00415
|
SBIN0017776
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2799988419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
135
|
GONDIA
|
OR-07-003-024-001/4450
(Ratanpur)
|
2407003024NRG24290220241163282
|
01/03/2024
|
Kedar Sethy
|
2407003024WL151424
|
Kedar Sethy
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799988456
|
|
KEDAR KUMAR SETHY
|
UCO BANK(607066)
|
|
136
|
GONDIA
|
OR-07-003-024-001/447839
(Ratanpur)
|
2407003024NRG24290220241163373
|
01/03/2024
|
Pranati prusty
|
2407003024WL151429
|
Pranati prusty
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988472
|
|
MRS PRANATI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
137
|
GONDIA
|
OR-07-003-024-001/447839
(Ratanpur)
|
2407003024NRG24290220241163374
|
01/03/2024
|
Pranati prusty
|
2407003024WL151429
|
Pranati prusty
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799988473
|
|
MRS PRANATI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
138
|
GONDIA
|
OR-07-003-024-001/4493
(Ratanpur)
|
2407003024NRG24290220241163379
|
01/03/2024
|
Sabitarani Prusty
|
2407003024WL151429
|
Sabitarani Prusty
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988447
|
|
SABITARANI PRUSTY
|
UCO BANK(607066)
|
|
139
|
GONDIA
|
OR-07-003-024-001/4493
(Ratanpur)
|
2407003024NRG24290220241163380
|
01/03/2024
|
Sabitarani Prusty
|
2407003024WL151429
|
Sabitarani Prusty
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988448
|
|
SABITARANI PRUSTY
|
UCO BANK(607066)
|
|
140
|
GONDIA
|
OR-07-003-024-001/4505
(Ratanpur)
|
2407003024NRG24290220241163291
|
01/03/2024
|
Dilip Kumar Barik
|
2407003024WL151425
|
Dilip Kumar Barik
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988454
|
|
DILLIP KUMAR BARIK
|
UCO BANK(607066)
|
|
141
|
GONDIA
|
OR-07-003-024-001/4505
(Ratanpur)
|
2407003024NRG24290220241163292
|
01/03/2024
|
Dilip Kumar Barik
|
2407003024WL151425
|
Dilip Kumar Barik
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988455
|
|
DILLIP KUMAR BARIK
|
UCO BANK(607066)
|
|
142
|
GONDIA
|
OR-07-003-024-002/4569
(Ratanpur)
|
2407003024NRG24290220241163303
|
01/03/2024
|
Ranjita samal
|
2407003024WL151425
|
Ranjita samal
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988457
|
|
RANJITA SAMAL
|
UCO BANK(607066)
|
|
143
|
GONDIA
|
OR-07-003-024-002/4569
(Ratanpur)
|
2407003024NRG24290220241163304
|
01/03/2024
|
Ranjita samal
|
2407003024WL151425
|
Ranjita samal
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988458
|
|
RANJITA SAMAL
|
UCO BANK(607066)
|
|
144
|
GONDIA
|
OR-07-003-024-002/4607
(Ratanpur)
|
2407003024NRG24290220241163305
|
01/03/2024
|
Aloka Kumar Pradhan
|
2407003024WL151425
|
Aloka Kumar Pradhan
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988462
|
|
ALOK KUMAR PRADHAN
|
UCO BANK(607066)
|
|
145
|
GONDIA
|
OR-07-003-024-002/4607
(Ratanpur)
|
2407003024NRG24290220241163306
|
01/03/2024
|
Aloka Kumar Pradhan
|
2407003024WL151425
|
Aloka Kumar Pradhan
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988463
|
|
ALOK KUMAR PRADHAN
|
UCO BANK(607066)
|
|
146
|
GONDIA
|
OR-07-003-024-003/4823
(Ratanpur)
|
2407003024NRG24290220241163416
|
01/03/2024
|
Prasanta Kumar Samal
|
2407003024WL151429
|
Prasanta Kumar Samal
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988444
|
|
PRASANTA KUMAR SAMAL
|
UCO BANK(607066)
|
|
147
|
GONDIA
|
OR-07-003-024-003/4823
(Ratanpur)
|
2407003024NRG24290220241163417
|
01/03/2024
|
Prasanta Kumar Samal
|
2407003024WL151429
|
Prasanta Kumar Samal
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988445
|
|
PRASANTA KUMAR SAMAL
|
UCO BANK(607066)
|
|
148
|
GONDIA
|
OR-07-003-024-004/33904
(Ratanpur)
|
2407003024NRG24290220241163332
|
01/03/2024
|
Prayag Prasad Bal
|
2407003024WL151425
|
Prayag Prasad Bal
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988460
|
|
SHRI PRAYAG PRASAD BAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
GONDIA
|
OR-07-003-024-004/33904
(Ratanpur)
|
2407003024NRG24290220241163333
|
01/03/2024
|
Prayag Prasad Bal
|
2407003024WL151425
|
Prayag Prasad Bal
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988461
|
|
SHRI PRAYAG PRASAD BAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
GONDIA
|
OR-07-003-024-004/4281
(Ratanpur)
|
2407003024NRG24290220241163336
|
01/03/2024
|
Amir Bal
|
2407003024WL151425
|
Amir Bal
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988452
|
|
AMIRA BAL
|
UCO BANK(607066)
|
|
151
|
GONDIA
|
OR-07-003-024-004/4281
(Ratanpur)
|
2407003024NRG24290220241163337
|
01/03/2024
|
Amir Bal
|
2407003024WL151425
|
Amir Bal
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988453
|
|
AMIRA BAL
|
UCO BANK(607066)
|
|
152
|
GONDIA
|
OR-07-003-024-004/4355
(Ratanpur)
|
2407003024NRG24290220241163340
|
01/03/2024
|
Dillip Kumar Bhunya
|
2407003024WL151425
|
Dillip Kumar Bhunya
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988470
|
|
DILLIP BHUYAN
|
UCO BANK(607066)
|
|
153
|
GONDIA
|
OR-07-003-024-004/4355
(Ratanpur)
|
2407003024NRG24290220241163341
|
01/03/2024
|
Dillip Kumar Bhunya
|
2407003024WL151425
|
Dillip Kumar Bhunya
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988471
|
|
DILLIP BHUYAN
|
UCO BANK(607066)
|
|
154
|
GONDIA
|
OR-07-003-024-004/447845
(Ratanpur)
|
2407003024NRG24290220241163346
|
01/03/2024
|
Dinabandhu nayak
|
2407003024WL151425
|
Dinabandhu nayak
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799988459
|
|
DINABANDHU NAYAK
|
UCO BANK(607066)
|
|
155
|
GONDIA
|
OR-07-003-024-004/447854
(Ratanpur)
|
2407003024NRG24290220241163426
|
01/03/2024
|
Ipsita jena
|
2407003024WL151429
|
Ipsita jena
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799988467
|
|
MISS IPSITA JENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GONDIA
|
OR-07-003-024-004/447854
(Ratanpur)
|
2407003024NRG24290220241163427
|
01/03/2024
|
Ipsita jena
|
2407003024WL151429
|
Ipsita jena
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988468
|
|
MISS IPSITA JENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GONDIA
|
OR-07-003-024-005/347881
(Ratanpur)
|
2407003024NRG24290220241163367
|
01/03/2024
|
Kalia dehury
|
2407003024WL151428
|
Kalia dehury
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799988469
|
|
KALIA DEHURY
|
UCO BANK(607066)
|
|
158
|
GONDIA
|
OR-07-003-024-005/447859
(Ratanpur)
|
2407003024NRG24290220241163439
|
01/03/2024
|
Pravat khatua
|
2407003024WL151431
|
Pravat khatua
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799988465
|
|
PRAVAT KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GONDIA
|
OR-07-003-024-005/447859
(Ratanpur)
|
2407003024NRG24290220241163440
|
01/03/2024
|
Pravat khatua
|
2407003024WL151432
|
Pravat khatua
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799988466
|
|
PRAVAT KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GONDIA
|
OR-07-003-024-005/4954
(Ratanpur)
|
2407003024NRG24290220241163353
|
01/03/2024
|
Kandhei khatua
|
2407003024WL151426
|
Kandhei khatua
|
00462
|
UCBA0000937
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799988464
|
|
MRS KANDHEI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
161
|
GONDIA
|
OR-07-003-024-005/5126
(Ratanpur)
|
2407003024NRG24290220241163442
|
01/03/2024
|
Karunakar malik
|
2407003024WL151432
|
Karunakar malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799988449
|
|
Karunakar malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135564
|
135564
|
|
|
|
|
|
|
|