|
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
|
NAKTIDEUL
|
OR-01-029-005-001/14137
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163147
|
30/06/2022
|
JEMA NAYAK
|
2401029005WL0008955
|
JEMA NAYAK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693037
|
|
MRS JEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAKTIDEUL
|
OR-01-029-005-001/14137
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163146
|
30/06/2022
|
PRAFULLA NAYAK
|
2401029005WL0008955
|
PRAFULLA NAYAK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693016
|
|
MR PRAFULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAKTIDEUL
|
OR-01-029-005-002/174589
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163149
|
30/06/2022
|
SABITA SABAR
|
2401029005WL0008955
|
SABITA SABAR
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693038
|
|
MRS SABITA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAKTIDEUL
|
OR-01-029-005-002/174589
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163148
|
30/06/2022
|
SANU SABAR
|
2401029005WL0008955
|
SANU SABAR
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693031
|
|
MR SANU SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAKTIDEUL
|
OR-01-029-005-002/174591
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163150
|
30/06/2022
|
MAHABIR SINGH
|
2401029005WL0008955
|
MAHABIR SINGH
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693030
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAKTIDEUL
|
OR-01-029-005-002/174591
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163151
|
30/06/2022
|
SUKA MATI SINGH
|
2401029005WL0008955
|
SUKA MATI SINGH
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693010
|
|
MRS SHUKAMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAKTIDEUL
|
OR-01-029-005-002/8192
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163158
|
30/06/2022
|
SURENDRA PRADHAN
|
2401029005WL0008955
|
SURENDRA PRADHAN
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693045
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAKTIDEUL
|
OR-01-029-005-002/8193
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163159
|
30/06/2022
|
INDU NAIK
|
2401029005WL0008955
|
INDU NAIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693018
|
|
INDUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAKTIDEUL
|
OR-01-029-005-002/8194
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220162906
|
30/06/2022
|
BAUDHAR SABAR
|
2401029005WL0008941
|
BAUDHAR SABAR
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693044
|
|
MR BAIDHAR SHABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAKTIDEUL
|
OR-01-029-005-002/8194
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220162907
|
30/06/2022
|
RASHI SABAR
|
2401029005WL0008941
|
RASHI SABAR
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693043
|
|
MRS RASHI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAKTIDEUL
|
OR-01-029-005-002/8196
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163160
|
30/06/2022
|
BHAGABATI SING
|
2401029005WL0008955
|
BHAGABATI SING
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693013
|
|
MR BHAGABAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAKTIDEUL
|
OR-01-029-005-002/8196
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163161
|
30/06/2022
|
GOLAP SINGH
|
2401029005WL0008955
|
GOLAP SINGH
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693032
|
|
MRS GOLAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAKTIDEUL
|
OR-01-029-005-002/8197
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220162908
|
30/06/2022
|
TULA BHOI
|
2401029005WL0008941
|
TULA BHOI
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692992
|
|
MRS TULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAKTIDEUL
|
OR-01-029-005-002/8198
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163162
|
30/06/2022
|
SULA SABAR
|
2401029005WL0008955
|
SULA SABAR
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692996
|
|
MRS SULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAKTIDEUL
|
OR-01-029-005-002/8199
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163163
|
30/06/2022
|
GIRISH SAMAL
|
2401029005WL0008955
|
GIRISH SAMAL
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693020
|
|
MR GIRISH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAKTIDEUL
|
OR-01-029-005-002/8199
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163164
|
30/06/2022
|
RUKUNA SAMAL
|
2401029005WL0008955
|
RUKUNA SAMAL
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693033
|
|
MRS RUKUNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAKTIDEUL
|
OR-01-029-005-002/8201
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220162911
|
30/06/2022
|
TEL SABAR
|
2401029005WL0008941
|
TEL SABAR
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693029
|
|
MRS TEL SHABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAKTIDEUL
|
OR-01-029-005-002/8202
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163165
|
30/06/2022
|
CHAMPA MALLIK
|
2401029005WL0008955
|
CHAMPA MALLIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693019
|
|
CHAMPA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAKTIDEUL
|
OR-01-029-005-002/8204
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220162912
|
30/06/2022
|
BAMADEV MALLIK
|
2401029005WL0008941
|
BAMADEV MALLIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693004
|
|
MR BAMDEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAKTIDEUL
|
OR-01-029-005-002/8204
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220162913
|
30/06/2022
|
TAPASWINI MALLIK
|
2401029005WL0008941
|
TAPASWINI MALLIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693028
|
|
MRS TAPASWINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAKTIDEUL
|
OR-01-029-005-002/8205
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220162914
|
30/06/2022
|
KASTURI NAIK
|
2401029005WL0008941
|
KASTURI NAIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693026
|
|
MRS KASTURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAKTIDEUL
|
OR-01-029-005-002/8205
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220162915
|
30/06/2022
|
LALIT NAIK
|
2401029005WL0008941
|
LALIT NAIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693027
|
|
MR LALIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAKTIDEUL
|
OR-01-029-005-002/8207
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163166
|
30/06/2022
|
UMA NAIK
|
2401029005WL0008955
|
UMA NAIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692995
|
|
MRS UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAKTIDEUL
|
OR-01-029-005-002/8210
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163167
|
30/06/2022
|
SANTA MALLIK
|
2401029005WL0008955
|
SANTA MALLIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693025
|
|
MR SHANT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAKTIDEUL
|
OR-01-029-005-002/8211
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163168
|
30/06/2022
|
HRUSIKESH MALLIK
|
2401029005WL0008955
|
HRUSIKESH MALLIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693012
|
|
MR HRUSIKESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAKTIDEUL
|
OR-01-029-005-002/8211
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163169
|
30/06/2022
|
RAMAKANTA MALLIK
|
2401029005WL0008955
|
RAMAKANTA MALLIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693014
|
|
MR RAMAKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAKTIDEUL
|
OR-01-029-005-003/8105
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163170
|
30/06/2022
|
ALINEE PRADHAN
|
2401029005WL0008955
|
ALINEE PRADHAN
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692990
|
|
MRS AANLEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAKTIDEUL
|
OR-01-029-005-003/8125
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163171
|
30/06/2022
|
BISHANU MAHANANDA
|
2401029005WL0008955
|
BISHANU MAHANANDA
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693011
|
|
MR BISHNU MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAKTIDEUL
|
OR-01-029-005-006/14235
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163026
|
30/06/2022
|
JHARANA BIR
|
2401029005WL0008950
|
JHARANA BIR
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693017
|
|
MRS JHARANA BIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAKTIDEUL
|
OR-01-029-005-006/16478
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163027
|
30/06/2022
|
Chaitanya Sahu
|
2401029005WL0008950
|
Chaitanya Sahu
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693008
|
|
MR CHAITANYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAKTIDEUL
|
OR-01-029-005-006/16478
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163028
|
30/06/2022
|
JOSODA SAHOO
|
2401029005WL0008950
|
JOSODA SAHOO
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693034
|
|
JASODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAKTIDEUL
|
OR-01-029-005-006/8241
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163052
|
30/06/2022
|
Rahasa Badi
|
2401029005WL0008950
|
Rahasa Badi
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693002
|
|
MR RAHAS BADEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAKTIDEUL
|
OR-01-029-005-006/8244
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163053
|
30/06/2022
|
SOBHAGINI JENA
|
2401029005WL0008950
|
SOBHAGINI JENA
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692994
|
|
MRS SOBHAGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAKTIDEUL
|
OR-01-029-005-006/8249
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163054
|
30/06/2022
|
BHAGABATI NAIK
|
2401029005WL0008950
|
BHAGABATI NAIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693047
|
|
BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAKTIDEUL
|
OR-01-029-005-006/8254
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163056
|
30/06/2022
|
SARASWATI NAIK
|
2401029005WL0008950
|
SARASWATI NAIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693007
|
|
SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAKTIDEUL
|
OR-01-029-005-006/8255
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163059
|
30/06/2022
|
HEMANTA SAHU
|
2401029005WL0008950
|
HEMANTA SAHU
|
00415
|
SBIN0009295
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022693048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NAKTIDEUL
|
OR-01-029-005-006/8255
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163058
|
30/06/2022
|
KISHORI SAHU
|
2401029005WL0008950
|
KISHORI SAHU
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693000
|
|
MR KISHOREE SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAKTIDEUL
|
OR-01-029-005-006/8263
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163062
|
30/06/2022
|
JAGATA NAIK
|
2401029005WL0008950
|
JAGATA NAIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692987
|
|
MR JAGATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAKTIDEUL
|
OR-01-029-005-006/8263
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163063
|
30/06/2022
|
Tribeni naik
|
2401029005WL0008950
|
Tribeni naik
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692991
|
|
MRS TRIBENI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAKTIDEUL
|
OR-01-029-005-006/8264
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163064
|
30/06/2022
|
Bisakha Sahu
|
2401029005WL0008950
|
Bisakha Sahu
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692986
|
|
BISAKHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAKTIDEUL
|
OR-01-029-005-006/8267
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163065
|
30/06/2022
|
EKADASIA BEHERA
|
2401029005WL0008950
|
EKADASIA BEHERA
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692999
|
|
MR EKADASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAKTIDEUL
|
OR-01-029-005-006/8273
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163066
|
30/06/2022
|
AJIT BEHERA
|
2401029005WL0008950
|
AJIT BEHERA
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693036
|
|
MR AJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAKTIDEUL
|
OR-01-029-005-006/8280
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163067
|
30/06/2022
|
Baisnaba Sahu
|
2401029005WL0008950
|
Baisnaba Sahu
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693006
|
|
MR BAISHNAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAKTIDEUL
|
OR-01-029-005-006/8284
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163069
|
30/06/2022
|
AKHAYA PATRA
|
2401029005WL0008950
|
AKHAYA PATRA
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692998
|
|
MR AKSHYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAKTIDEUL
|
OR-01-029-005-006/8293
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163072
|
30/06/2022
|
murali Besan
|
2401029005WL0008950
|
murali Besan
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692993
|
|
MRS KANAK BESAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAKTIDEUL
|
OR-01-029-005-006/8295
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163073
|
30/06/2022
|
DUSASAN DWIP
|
2401029005WL0008950
|
DUSASAN DWIP
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693005
|
|
MR DUSHASANA DWIP
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAKTIDEUL
|
OR-01-029-005-006/8303
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163074
|
30/06/2022
|
LABA NAIK
|
2401029005WL0008950
|
LABA NAIK
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692989
|
|
LABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAKTIDEUL
|
OR-01-029-005-006/8312
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163075
|
30/06/2022
|
Surya Dwip
|
2401029005WL0008950
|
Surya Dwip
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693009
|
|
MR SURYA DIP
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAKTIDEUL
|
OR-01-029-005-006/8319
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163076
|
30/06/2022
|
PRAMOD DEO
|
2401029005WL0008950
|
PRAMOD DEO
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693001
|
|
MR PRAMOD DEO
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAKTIDEUL
|
OR-01-029-005-006/8325
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163079
|
30/06/2022
|
NILANCHALA BESAN
|
2401029005WL0008950
|
NILANCHALA BESAN
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693022
|
|
MR NILANCHAL BESAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAKTIDEUL
|
OR-01-029-005-006/8325
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163080
|
30/06/2022
|
NILANCHALA BESAN
|
2401029005WL0008950
|
NILANCHALA BESAN
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693046
|
|
NALINI BESAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAKTIDEUL
|
OR-01-029-005-006/8326
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163082
|
30/06/2022
|
DAI SAMAL
|
2401029005WL0008950
|
DAI SAMAL
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693040
|
|
DAI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAKTIDEUL
|
OR-01-029-005-006/8341
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163083
|
30/06/2022
|
Purandar Bhuj
|
2401029005WL0008950
|
Purandar Bhuj
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692988
|
|
MR PURANDAR BHUJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAKTIDEUL
|
OR-01-029-005-006/8346
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163085
|
30/06/2022
|
REBATI SAHU
|
2401029005WL0008950
|
REBATI SAHU
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693021
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAKTIDEUL
|
OR-01-029-005-006/8348
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163086
|
30/06/2022
|
BIJAYA SAHU
|
2401029005WL0008950
|
BIJAYA SAHU
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693023
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAKTIDEUL
|
OR-01-029-005-006/8349
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163087
|
30/06/2022
|
CHABILA SAHU
|
2401029005WL0008950
|
CHABILA SAHU
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693024
|
|
CHHABIL SAHU
|
IDBI BANK(607095)
|
|
57
|
NAKTIDEUL
|
OR-01-029-005-006/8349
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163088
|
30/06/2022
|
Sabita sahu
|
2401029005WL0008950
|
Sabita sahu
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692997
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAKTIDEUL
|
OR-01-029-005-007/14125
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163172
|
30/06/2022
|
BHANUMATI KISAN
|
2401029005WL0008955
|
BHANUMATI KISAN
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693042
|
|
MRS BHANU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAKTIDEUL
|
OR-01-029-005-007/14238
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163173
|
30/06/2022
|
BHARATI BHOI
|
2401029005WL0008955
|
BHARATI BHOI
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693041
|
|
MRS BHARATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAKTIDEUL
|
OR-01-029-005-007/14238
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163174
|
30/06/2022
|
RABI BHOI
|
2401029005WL0008955
|
RABI BHOI
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693039
|
|
MR RABI BHOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAKTIDEUL
|
OR-01-029-005-007/7931
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163175
|
30/06/2022
|
SWAPNESWAR PADHAN
|
2401029005WL0008955
|
SWAPNESWAR PADHAN
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693035
|
|
MR SAPNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAKTIDEUL
|
OR-01-029-005-007/7941
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163176
|
30/06/2022
|
RAM KISAN
|
2401029005WL0008955
|
RAM KISAN
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693003
|
|
MR RAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAKTIDEUL
|
OR-01-029-005-007/7967
(GIRISHCHANDRAPUR)
|
2401029005NRG23300620220163179
|
30/06/2022
|
JAYRAM KISAN
|
2401029005WL0008955
|
JAYRAM KISAN
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693015
|
|
MR JAYARAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83916
|
83916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|