|
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
|
BAMRA
|
OR-01-023-011-002/10809
(MAHULPALI)
|
2401023011NRG23231020220299094
|
26/10/2022
|
BIRANCHI KHADIA
|
2401023011WL0017389
|
BIRANCHI KHADIA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570384
|
|
MR BIRANCHI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMRA
|
OR-01-023-011-002/10830
(MAHULPALI)
|
2401023011NRG23231020220299099
|
26/10/2022
|
SARASWATI KISHAN
|
2401023011WL0017389
|
SARASWATI KISHAN
|
00415
|
SBIN0009352
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384570368
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMRA
|
OR-01-023-011-002/10832
(MAHULPALI)
|
2401023011NRG23231020220299102
|
26/10/2022
|
KUMUDINI PRADHAN
|
2401023011WL0017389
|
KUMUDINI PRADHAN
|
00415
|
SBIN0009352
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384570376
|
|
MRS KUMODINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMRA
|
OR-01-023-011-002/10847
(MAHULPALI)
|
2401023011NRG23231020220299108
|
26/10/2022
|
BIPIN KISHAN
|
2401023011WL0017389
|
BIPIN KISHAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570366
|
|
MR BIPIN KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMRA
|
OR-01-023-011-002/10875
(MAHULPALI)
|
2401023011NRG23231020220299123
|
26/10/2022
|
BIJAYA SAHU
|
2401023011WL0017389
|
BIJAYA SAHU
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570383
|
|
MR BIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMRA
|
OR-01-023-011-002/10898
(MAHULPALI)
|
2401023011NRG23231020220299132
|
26/10/2022
|
SHRADDHA KISAN
|
2401023011WL0017389
|
SHRADDHA KISAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570356
|
|
MR SHARADDHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMRA
|
OR-01-023-011-002/10938
(MAHULPALI)
|
2401023011NRG23231020220299148
|
26/10/2022
|
Santosh Pruseth
|
2401023011WL0017389
|
Santosh Pruseth
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570362
|
|
MR SANTOSH PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMRA
|
OR-01-023-011-005/125225
(MAHULPALI)
|
2401023011NRG23261020220303463
|
26/10/2022
|
Abhin Naik
|
2401023011WL0017623
|
Abhin Naik
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570365
|
|
MR AVIN SUNDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMRA
|
OR-01-023-011-005/125225
(MAHULPALI)
|
2401023011NRG23261020220303464
|
26/10/2022
|
Alima Naik
|
2401023011WL0017623
|
Alima Naik
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570396
|
|
MRS ALIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMRA
|
OR-01-023-011-005/125252
(MAHULPALI)
|
2401023011NRG23261020220303471
|
26/10/2022
|
Mrs.SUSHMITA SUNANI
|
2401023011WL0017623
|
Mrs.SUSHMITA SUNANI
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570375
|
|
MRS SUSHMITA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMRA
|
OR-01-023-011-005/125252
(MAHULPALI)
|
2401023011NRG23261020220303470
|
26/10/2022
|
Tarun Sunani
|
2401023011WL0017623
|
Tarun Sunani
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570372
|
|
MR TARUN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMRA
|
OR-01-023-011-005/125253
(MAHULPALI)
|
2401023011NRG23261020220303472
|
26/10/2022
|
SANTOSH KISHAN
|
2401023011WL0017623
|
SANTOSH KISHAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570333
|
|
MR SANTOSH BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMRA
|
OR-01-023-011-005/125258
(MAHULPALI)
|
2401023011NRG23261020220303478
|
26/10/2022
|
JUGANANDA KARSEL
|
2401023011WL0017623
|
JUGANANDA KARSEL
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570387
|
|
MR JUGANANDA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMRA
|
OR-01-023-011-005/5711
(MAHULPALI)
|
2401023011NRG23261020220303512
|
26/10/2022
|
THUNI KISAN
|
2401023011WL0017623
|
THUNI KISAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570388
|
|
MRS THUNI KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMRA
|
OR-01-023-011-005/5722
(MAHULPALI)
|
2401023011NRG23261020220303525
|
26/10/2022
|
PARBATI KISAN
|
2401023011WL0017623
|
PARBATI KISAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570386
|
|
MRS PARBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMRA
|
OR-01-023-011-005/5729
(MAHULPALI)
|
2401023011NRG23261020220303534
|
26/10/2022
|
PYARI KHADIYA
|
2401023011WL0017623
|
PYARI KHADIYA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570392
|
|
MRS PYARI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMRA
|
OR-01-023-011-005/5756
(MAHULPALI)
|
2401023011NRG23261020220303557
|
26/10/2022
|
SANU NAIK
|
2401023011WL0017623
|
SANU NAIK
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570364
|
|
SANU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAMRA
|
OR-01-023-011-005/5771
(MAHULPALI)
|
2401023011NRG23261020220303570
|
26/10/2022
|
BIBHUTI PATEL
|
2401023011WL0017623
|
BIBHUTI PATEL
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570345
|
|
MR BIBHUTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMRA
|
OR-01-023-011-009/125245
(MAHULPALI)
|
2401023011NRG23251020220301204
|
26/10/2022
|
Santoshini Kisan
|
2401023011WL0017499
|
Santoshini Kisan
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570367
|
|
MRS SANTOSINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
20
|
BAMRA
|
OR-01-023-011-009/10973
(MAHULPALI)
|
2401023011NRG23251020220301159
|
26/10/2022
|
Tikeswar Bhoi
|
2401023011WL0017499
|
Tikeswar Bhoi
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570350
|
|
TIKESWAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAMRA
|
OR-01-023-011-009/10986
(MAHULPALI)
|
2401023011NRG23251020220301164
|
26/10/2022
|
NARAYANA KISHAN
|
2401023011WL0017499
|
NARAYANA KISHAN
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570348
|
|
NAREN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAMRA
|
OR-01-023-011-009/10987
(MAHULPALI)
|
2401023011NRG23251020220301165
|
26/10/2022
|
P. KISHAN
|
2401023011WL0017499
|
P. KISHAN
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570352
|
|
MR PARAME KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMRA
|
OR-01-023-011-009/11005
(MAHULPALI)
|
2401023011NRG23251020220301177
|
26/10/2022
|
B. KISHAN
|
2401023011WL0017499
|
B. KISHAN
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570335
|
|
MR BIPIN KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMRA
|
OR-01-023-011-009/11030
(MAHULPALI)
|
2401023011NRG23251020220301189
|
26/10/2022
|
S. KISHAN
|
2401023011WL0017499
|
S. KISHAN
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570339
|
|
KISAN SRIBATSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMRA
|
OR-01-023-011-009/22515
(MAHULPALI)
|
2401023011NRG23251020220301221
|
26/10/2022
|
Bhudeba Bhainsa
|
2401023011WL0017499
|
Bhudeba Bhainsa
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570358
|
|
BUDHADEBA BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
26
|
BAMRA
|
OR-01-023-011-002/10797
(MAHULPALI)
|
2401023011NRG23231020220299088
|
26/10/2022
|
LABANGA LUHURA
|
2401023011WL0017389
|
LABANGA LUHURA
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570380
|
|
MRS LABANGA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMRA
|
OR-01-023-011-002/10798
(MAHULPALI)
|
2401023011NRG23231020220299089
|
26/10/2022
|
Udit Seth
|
2401023011WL0017389
|
Udit Seth
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570369
|
|
MR UDIT SETH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMRA
|
OR-01-023-011-002/10801
(MAHULPALI)
|
2401023011NRG23231020220299091
|
26/10/2022
|
DINU KISHAN
|
2401023011WL0017389
|
DINU KISHAN
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570393
|
|
MR DINU KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMRA
|
OR-01-023-011-002/10807
(MAHULPALI)
|
2401023011NRG23231020220299093
|
26/10/2022
|
SUSILA LUHURA
|
2401023011WL0017389
|
SUSILA LUHURA
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570379
|
|
MRS SUSHILA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMRA
|
OR-01-023-011-002/10809
(MAHULPALI)
|
2401023011NRG23231020220299095
|
26/10/2022
|
Bimla Khadia
|
2401023011WL0017389
|
Bimla Khadia
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570363
|
|
MRS BIMALA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMRA
|
OR-01-023-011-002/10822
(MAHULPALI)
|
2401023011NRG23231020220299098
|
26/10/2022
|
CHANDAN PRADHAN
|
2401023011WL0017389
|
CHANDAN PRADHAN
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570373
|
|
MR CHANDAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMRA
|
OR-01-023-011-002/10832
(MAHULPALI)
|
2401023011NRG23231020220299101
|
26/10/2022
|
KUMARA PRADHAN
|
2401023011WL0017389
|
KUMARA PRADHAN
|
00415
|
SBIN0009653
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384570371
|
|
MR KUMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMRA
|
OR-01-023-011-002/10857
(MAHULPALI)
|
2401023011NRG23231020220299113
|
26/10/2022
|
RAMESH BAGHA
|
2401023011WL0017389
|
RAMESH BAGHA
|
00415
|
SBIN0009653
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384570338
|
|
MR RAMESH CHANDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMRA
|
OR-01-023-011-002/10899
(MAHULPALI)
|
2401023011NRG23231020220299133
|
26/10/2022
|
SRIKARA KISAN
|
2401023011WL0017389
|
SRIKARA KISAN
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570361
|
|
SRIKAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAMRA
|
OR-01-023-011-002/10900
(MAHULPALI)
|
2401023011NRG23231020220299134
|
26/10/2022
|
Santosh Kisan
|
2401023011WL0017389
|
Santosh Kisan
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570360
|
|
SANTOSH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAMRA
|
OR-01-023-011-002/10913
(MAHULPALI)
|
2401023011NRG23231020220299138
|
26/10/2022
|
Kartika Pradhan
|
2401023011WL0017389
|
Kartika Pradhan
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570370
|
|
MR KARTIKA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMRA
|
OR-01-023-011-002/10917
(MAHULPALI)
|
2401023011NRG23231020220299140
|
26/10/2022
|
BHULESWARA KISHAN
|
2401023011WL0017389
|
BHULESWARA KISHAN
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570382
|
|
BHULESWAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAMRA
|
OR-01-023-011-002/10919
(MAHULPALI)
|
2401023011NRG23231020220299142
|
26/10/2022
|
MOHAN PRADHAN
|
2401023011WL0017389
|
MOHAN PRADHAN
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570377
|
|
MR MOHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMRA
|
OR-01-023-011-002/125136
(MAHULPALI)
|
2401023011NRG23231020220299152
|
26/10/2022
|
SURESH KISAN
|
2401023011WL0017389
|
SURESH KISAN
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570391
|
|
MR SURESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMRA
|
OR-01-023-011-002/125149
(MAHULPALI)
|
2401023011NRG23231020220299157
|
26/10/2022
|
Sabitri Kisan
|
2401023011WL0017389
|
Sabitri Kisan
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570351
|
|
MRS SABITRI KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMRA
|
OR-01-023-011-002/22524
(MAHULPALI)
|
2401023011NRG23231020220299186
|
26/10/2022
|
Mithila Kisan
|
2401023011WL0017389
|
Mithila Kisan
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570381
|
|
MRS MITHILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMRA
|
OR-01-023-011-002/22530
(MAHULPALI)
|
2401023011NRG23231020220299191
|
26/10/2022
|
Malaya Sahu
|
2401023011WL0017389
|
Malaya Sahu
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570357
|
|
Mr. MALAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BAMRA
|
OR-01-023-011-005/125217
(MAHULPALI)
|
2401023011NRG23261020220303459
|
26/10/2022
|
ASARLAM SAMAD
|
2401023011WL0017623
|
ASARLAM SAMAD
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570390
|
|
MR ASARLAM SAMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMRA
|
OR-01-023-011-005/125217
(MAHULPALI)
|
2401023011NRG23261020220303460
|
26/10/2022
|
MUKTI SAMAD
|
2401023011WL0017623
|
MUKTI SAMAD
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570374
|
|
MRS MUKTI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMRA
|
OR-01-023-011-005/125218
(MAHULPALI)
|
2401023011NRG23261020220303461
|
26/10/2022
|
RIMISH KERKETTA
|
2401023011WL0017623
|
RIMISH KERKETTA
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570389
|
|
MR RIMISH KERKETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMRA
|
OR-01-023-011-005/22442
(MAHULPALI)
|
2401023011NRG23261020220303496
|
26/10/2022
|
Sankarsan Sunani
|
2401023011WL0017623
|
Sankarsan Sunani
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570394
|
|
MR SANKARSANA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMRA
|
OR-01-023-011-005/5721
(MAHULPALI)
|
2401023011NRG23261020220303523
|
26/10/2022
|
DULARI MUNDA
|
2401023011WL0017623
|
DULARI MUNDA
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570378
|
|
MRS DULARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMRA
|
OR-01-023-011-005/5738
(MAHULPALI)
|
2401023011NRG23261020220303540
|
26/10/2022
|
JADUMANI KANDA
|
2401023011WL0017623
|
JADUMANI KANDA
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570359
|
|
JADUMANI KANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAMRA
|
OR-01-023-011-005/5739
(MAHULPALI)
|
2401023011NRG23261020220303543
|
26/10/2022
|
INDRAMANI KISAN
|
2401023011WL0017623
|
INDRAMANI KISAN
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570385
|
|
MR INDRAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMRA
|
OR-01-023-011-005/5763
(MAHULPALI)
|
2401023011NRG23261020220303562
|
26/10/2022
|
RAJIB SUNANI
|
2401023011WL0017623
|
RAJIB SUNANI
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570395
|
|
MR RAJIB SUNANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMRA
|
OR-01-023-011-009/10977
(MAHULPALI)
|
2401023011NRG23251020220301161
|
26/10/2022
|
Benudhar Balua
|
2401023011WL0017499
|
Benudhar Balua
|
00415
|
SBIN0009653
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384570354
|
|
BENUDRA BALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAMRA
|
OR-01-023-011-009/10983
(MAHULPALI)
|
2401023011NRG23251020220301162
|
26/10/2022
|
KRUSHNA CH. PATEL
|
2401023011WL0017499
|
KRUSHNA CH. PATEL
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570353
|
|
MR KRUSHNA CHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMRA
|
OR-01-023-011-009/10988
(MAHULPALI)
|
2401023011NRG23251020220301166
|
26/10/2022
|
Fakir Mohan Kar
|
2401023011WL0017499
|
Fakir Mohan Kar
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570346
|
|
MR FAKIR MOHAN KAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMRA
|
OR-01-023-011-009/10988
(MAHULPALI)
|
2401023011NRG23251020220301167
|
26/10/2022
|
SITA KAR
|
2401023011WL0017499
|
SITA KAR
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384570334
|
|
Mrs. SITA KARA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BAMRA
|
OR-01-023-011-009/10999
(MAHULPALI)
|
2401023011NRG23251020220301171
|
26/10/2022
|
Dhaneswar Kar
|
2401023011WL0017499
|
Dhaneswar Kar
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570341
|
|
KAR DHANESWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMRA
|
OR-01-023-011-009/10999
(MAHULPALI)
|
2401023011NRG23251020220301170
|
26/10/2022
|
DHANESWARA KAR
|
2401023011WL0017499
|
DHANESWARA KAR
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570340
|
|
MRS DEBAKI KAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMRA
|
OR-01-023-011-009/11003
(MAHULPALI)
|
2401023011NRG23251020220301172
|
26/10/2022
|
Netranand Banchhor
|
2401023011WL0017499
|
Netranand Banchhor
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570342
|
|
BANCHHUR NETRANANDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMRA
|
OR-01-023-011-009/11010
(MAHULPALI)
|
2401023011NRG23251020220301180
|
26/10/2022
|
Sudarshan Kisan
|
2401023011WL0017499
|
Sudarshan Kisan
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570344
|
|
KISAN SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMRA
|
OR-01-023-011-009/11010
(MAHULPALI)
|
2401023011NRG23251020220301181
|
26/10/2022
|
SUDARSHAN KISHAN
|
2401023011WL0017499
|
SUDARSHAN KISHAN
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570347
|
|
MRS LUBHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMRA
|
OR-01-023-011-009/11013
(MAHULPALI)
|
2401023011NRG23251020220301182
|
26/10/2022
|
Kulamani Banchhur
|
2401023011WL0017499
|
Kulamani Banchhur
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570343
|
|
BANCHHUR KULAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMRA
|
OR-01-023-011-009/11025
(MAHULPALI)
|
2401023011NRG23251020220301186
|
26/10/2022
|
PRABHASINI PATEL
|
2401023011WL0017499
|
PRABHASINI PATEL
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570397
|
|
PRABHASINI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAMRA
|
OR-01-023-011-009/11047
(MAHULPALI)
|
2401023011NRG23251020220301197
|
26/10/2022
|
SUKANTI KISAN
|
2401023011WL0017499
|
SUKANTI KISAN
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570349
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMRA
|
OR-01-023-011-009/11051
(MAHULPALI)
|
2401023011NRG23251020220301198
|
26/10/2022
|
Baikuntha Kisan
|
2401023011WL0017499
|
Baikuntha Kisan
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570337
|
|
MRS KUMARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMRA
|
OR-01-023-011-009/125245
(MAHULPALI)
|
2401023011NRG23251020220301203
|
26/10/2022
|
Bhagirathi Kisan
|
2401023011WL0017499
|
Bhagirathi Kisan
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570355
|
|
MR BHAGIRATHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMRA
|
OR-01-023-011-009/22514
(MAHULPALI)
|
2401023011NRG23251020220301219
|
26/10/2022
|
chudandra Kisan
|
2401023011WL0017499
|
chudandra Kisan
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384570336
|
|
CHUDENDRA KISAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54834
|
54834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|