|
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
|
Kolabira
|
OR-15-003-008-002/5779
(Samasingha)
|
2415003008NRG23131120220158454
|
14/11/2022
|
Dushasan Patel
|
2415003008WL0009652
|
Dushasan Patel
|
00089
|
CBIN0283309
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760899
|
|
Mr. DUSHASAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-008-001/11742
(Samasingha)
|
2415003008NRG23131120220158384
|
14/11/2022
|
Gagan Pradhan
|
2415003008WL0009650
|
Gagan Pradhan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760901
|
|
MR GAGAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-008-001/11742
(Samasingha)
|
2415003008NRG23131120220158383
|
14/11/2022
|
Mili Pradhan
|
2415003008WL0009650
|
Mili Pradhan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760904
|
|
MRS MILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-008-001/5862
(Samasingha)
|
2415003008NRG23131120220158434
|
14/11/2022
|
Premsila Rohidas
|
2415003008WL0009652
|
Premsila Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549760860
|
|
MRS ROHIDAS PREMASILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-008-001/5866
(Samasingha)
|
2415003008NRG23141120220159234
|
14/11/2022
|
Munulal Khadia
|
2415003008WL0009679
|
Munulal Khadia
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760886
|
|
MR MUNULAL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-008-001/5878
(Samasingha)
|
2415003008NRG23141120220159237
|
14/11/2022
|
Nalani Jayapuria
|
2415003008WL0009679
|
Nalani Jayapuria
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760874
|
|
MRS JAYAPURIA LALANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-008-001/5886
(Samasingha)
|
2415003008NRG23131120220158394
|
14/11/2022
|
Dures Besan
|
2415003008WL0009650
|
Dures Besan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760880
|
|
MR DURES BESAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-008-001/5886
(Samasingha)
|
2415003008NRG23141120220159239
|
14/11/2022
|
Jayanti Besan
|
2415003008WL0009679
|
Jayanti Besan
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760888
|
|
MRS JAYANTI BESAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-008-001/5928
(Samasingha)
|
2415003008NRG23131120220158435
|
14/11/2022
|
Dukhabandhu Khadia
|
2415003008WL0009652
|
Dukhabandhu Khadia
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760875
|
|
MR KHADIA DUKHABANDHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-008-001/5930
(Samasingha)
|
2415003008NRG23141120220159243
|
14/11/2022
|
Biranchi Khadia
|
2415003008WL0009679
|
Biranchi Khadia
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760857
|
|
BIRANCHI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kolabira
|
OR-15-003-008-001/5930
(Samasingha)
|
2415003008NRG23141120220159244
|
14/11/2022
|
Sunabati Khadia
|
2415003008WL0009679
|
Sunabati Khadia
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760873
|
|
MRS KHADIA SUNABATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-008-001/5939
(Samasingha)
|
2415003008NRG23141120220159246
|
14/11/2022
|
Josoda Bhainsa
|
2415003008WL0009679
|
Josoda Bhainsa
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
19/11/2022
|
|
6549760912
|
|
MRS JASODA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-008-001/5948
(Samasingha)
|
2415003008NRG23141120220159247
|
14/11/2022
|
KAMAL ROHIDAS
|
2415003008WL0009679
|
KAMAL ROHIDAS
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760915
|
|
MR KAMAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-008-001/5952
(Samasingha)
|
2415003008NRG23141120220159248
|
14/11/2022
|
Baikuntha Rohidas
|
2415003008WL0009679
|
Baikuntha Rohidas
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760855
|
|
MR ROHIDAS BAIKUNTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-008-001/5954
(Samasingha)
|
2415003000NRG23111120220158051
|
14/11/2022
|
Bhagirathi Rohidas
|
2415003WL0009630
|
Bhagirathi Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760856
|
|
MR ROHIDAS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-008-001/5965
(Samasingha)
|
2415003008NRG23131120220158396
|
14/11/2022
|
Bhubaneswar Bag
|
2415003008WL0009650
|
Bhubaneswar Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760871
|
|
MR BAG BHUBANESWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-008-001/5972
(Samasingha)
|
2415003008NRG23141120220159252
|
14/11/2022
|
Binay Bag
|
2415003008WL0009679
|
Binay Bag
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760887
|
|
MR BINAY BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-008-001/5976
(Samasingha)
|
2415003008NRG23131120220158397
|
14/11/2022
|
Babulal Khadia
|
2415003008WL0009650
|
Babulal Khadia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760889
|
|
MR BABULAL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-008-001/5980
(Samasingha)
|
2415003008NRG23141120220159253
|
14/11/2022
|
Arjun Rohidas
|
2415003008WL0009679
|
Arjun Rohidas
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760858
|
|
Mr. ARJUN ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolabira
|
OR-15-003-008-001/5980
(Samasingha)
|
2415003008NRG23141120220159254
|
14/11/2022
|
Sita Rohidas
|
2415003008WL0009679
|
Sita Rohidas
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
19/11/2022
|
|
6549760911
|
|
SITA . ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolabira
|
OR-15-003-008-001/6017
(Samasingha)
|
2415003008NRG23141120220159256
|
14/11/2022
|
Jugeswar Rohidas
|
2415003008WL0009679
|
Jugeswar Rohidas
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760864
|
|
ROHIDAS JOGESWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-008-002/11669
(Samasingha)
|
2415003008NRG23131120220158442
|
14/11/2022
|
Netranand Patel
|
2415003008WL0009652
|
Netranand Patel
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760905
|
|
MR NETRANANDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-008-002/11747
(Samasingha)
|
2415003008NRG23131120220158398
|
14/11/2022
|
Sankar Patel
|
2415003008WL0009650
|
Sankar Patel
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760910
|
|
MR SHANKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-008-002/5753
(Samasingha)
|
2415003008NRG23131120220158448
|
14/11/2022
|
Chudamani Dansana
|
2415003008WL0009652
|
Chudamani Dansana
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760881
|
|
MR CHUDAMANI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-008-002/5767
(Samasingha)
|
2415003008NRG23131120220158449
|
14/11/2022
|
Ketaki Patel
|
2415003008WL0009652
|
Ketaki Patel
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760897
|
|
MRS KETAKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-008-002/5767
(Samasingha)
|
2415003008NRG23131120220158450
|
14/11/2022
|
Lilima Patel
|
2415003008WL0009652
|
Lilima Patel
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760898
|
|
MS NILIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-008-002/5768
(Samasingha)
|
2415003008NRG23131120220158451
|
14/11/2022
|
Kailash Dansana
|
2415003008WL0009652
|
Kailash Dansana
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760868
|
|
DANSANA CHANDRA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-008-002/5772
(Samasingha)
|
2415003008NRG23131120220158453
|
14/11/2022
|
Subasini Bamdia
|
2415003008WL0009652
|
Subasini Bamdia
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760885
|
|
MS SUBASINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-008-002/5778
(Samasingha)
|
2415003008NRG23131120220158402
|
14/11/2022
|
Sukanti Thakur
|
2415003008WL0009650
|
Sukanti Thakur
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760872
|
|
MRS THAKUR SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-008-002/5785
(Samasingha)
|
2415003008NRG23131120220158455
|
14/11/2022
|
Gobind Kaudi
|
2415003008WL0009652
|
Gobind Kaudi
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760894
|
|
MR GOBINDA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-008-002/5790
(Samasingha)
|
2415003008NRG23131120220158456
|
14/11/2022
|
Charulata Pradhan
|
2415003008WL0009652
|
Charulata Pradhan
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760907
|
|
MRS CHARULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-008-002/5797
(Samasingha)
|
2415003008NRG23131120220158404
|
14/11/2022
|
Durjyodhan Kaudi
|
2415003008WL0009650
|
Durjyodhan Kaudi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760903
|
|
MR DURYODHAN KAUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolabira
|
OR-15-003-008-002/5797
(Samasingha)
|
2415003008NRG23131120220158458
|
14/11/2022
|
Surat Kaudi
|
2415003008WL0009652
|
Surat Kaudi
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760865
|
|
KAUDI SURAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolabira
|
OR-15-003-008-002/5798
(Samasingha)
|
2415003008NRG23131120220158405
|
14/11/2022
|
Arjun Thakur
|
2415003008WL0009650
|
Arjun Thakur
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760861
|
|
Mr. ARJUN THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kolabira
|
OR-15-003-008-002/5800
(Samasingha)
|
2415003008NRG23131120220158459
|
14/11/2022
|
JAYASINGH KISAN
|
2415003008WL0009652
|
JAYASINGH KISAN
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760909
|
|
MR JAYASINGH KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kolabira
|
OR-15-003-008-002/5804
(Samasingha)
|
2415003008NRG23131120220158460
|
14/11/2022
|
Jogindra Budula
|
2415003008WL0009652
|
Jogindra Budula
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760895
|
|
JUGINDRA BUDULA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kolabira
|
OR-15-003-008-002/5804
(Samasingha)
|
2415003008NRG23131120220158461
|
14/11/2022
|
Tanusila Budula
|
2415003008WL0009652
|
Tanusila Budula
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760906
|
|
MRS TANUSILA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolabira
|
OR-15-003-008-002/5807
(Samasingha)
|
2415003008NRG23131120220158464
|
14/11/2022
|
Binata Bamdia
|
2415003008WL0009652
|
Binata Bamdia
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760896
|
|
MRS BINATA BAMADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolabira
|
OR-15-003-008-002/5807
(Samasingha)
|
2415003008NRG23131120220158407
|
14/11/2022
|
Hemraj Bamdia
|
2415003008WL0009650
|
Hemraj Bamdia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760913
|
|
MR HEMRAJ BAMDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kolabira
|
OR-15-003-008-002/5812
(Samasingha)
|
2415003008NRG23131120220158466
|
14/11/2022
|
Jyotsna Patel
|
2415003008WL0009652
|
Jyotsna Patel
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760908
|
|
MRS JYOSNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kolabira
|
OR-15-003-008-002/5812
(Samasingha)
|
2415003008NRG23131120220158465
|
14/11/2022
|
Purnachandra Patel
|
2415003008WL0009652
|
Purnachandra Patel
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760869
|
|
MR PATEL PURNACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kolabira
|
OR-15-003-008-002/5816
(Samasingha)
|
2415003008NRG23131120220158467
|
14/11/2022
|
Mitravanu Patel
|
2415003008WL0009652
|
Mitravanu Patel
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760900
|
|
MR MITRABHANU PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kolabira
|
OR-15-003-008-002/5824
(Samasingha)
|
2415003008NRG23131120220158468
|
14/11/2022
|
Rajkumar Kisan
|
2415003008WL0009652
|
Rajkumar Kisan
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760866
|
|
MR RAJKUMAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kolabira
|
OR-15-003-008-002/5829
(Samasingha)
|
2415003008NRG23131120220158408
|
14/11/2022
|
Digambar Thakur
|
2415003008WL0009650
|
Digambar Thakur
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760892
|
|
MR DIGAMBAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kolabira
|
OR-15-003-008-002/5830
(Samasingha)
|
2415003008NRG23131120220158410
|
14/11/2022
|
Santosh Patel
|
2415003008WL0009650
|
Santosh Patel
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760862
|
|
PATEL SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kolabira
|
OR-15-003-008-002/5843
(Samasingha)
|
2415003008NRG23131120220158469
|
14/11/2022
|
Dhanmati Patel
|
2415003008WL0009652
|
Dhanmati Patel
|
00415
|
SBIN0009655
|
1776
|
1776
|
Processed
|
19/11/2022
|
|
6549760893
|
|
MRS DHANAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kolabira
|
OR-15-003-008-005/6217
(Samasingha)
|
2415003000NRG23111120220158069
|
14/11/2022
|
Sushama Bariha
|
2415003WL0009630
|
Sushama Bariha
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760876
|
|
MRS SUSHAMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kolabira
|
OR-15-003-008-005/6395
(Samasingha)
|
2415003000NRG23111120220158070
|
14/11/2022
|
Seshan Parua
|
2415003WL0009630
|
Seshan Parua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760877
|
|
MR PARUA SESHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kolabira
|
OR-15-003-008-005/6438
(Samasingha)
|
2415003000NRG23111120220158071
|
14/11/2022
|
Swati Sandha
|
2415003WL0009630
|
Swati Sandha
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760878
|
|
MRS SWATI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kolabira
|
OR-15-003-008-005/6447
(Samasingha)
|
2415003000NRG23111120220158072
|
14/11/2022
|
Ullasini Barvia
|
2415003WL0009630
|
Ullasini Barvia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760914
|
|
MRS ULLASINI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kolabira
|
OR-15-003-008-005/6464
(Samasingha)
|
2415003000NRG23111120220158073
|
14/11/2022
|
Laxmi Mahanandia
|
2415003WL0009630
|
Laxmi Mahanandia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760891
|
|
MRS LAXMI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kolabira
|
OR-15-003-008-005/6473
(Samasingha)
|
2415003000NRG23111120220158074
|
14/11/2022
|
Pancham Bag
|
2415003WL0009630
|
Pancham Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760859
|
|
MR PANCHAM BAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kolabira
|
OR-15-003-008-005/6507
(Samasingha)
|
2415003008NRG23141120220159261
|
14/11/2022
|
Bandana Mahanandia
|
2415003008WL0009679
|
Bandana Mahanandia
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760884
|
|
MRS BANDANA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kolabira
|
OR-15-003-008-005/6507
(Samasingha)
|
2415003008NRG23141120220159260
|
14/11/2022
|
Meghanad Mahanandia
|
2415003008WL0009679
|
Meghanad Mahanandia
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549760879
|
|
MR MEGHANAD MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kolabira
|
OR-15-003-008-005/6539
(Samasingha)
|
2415003000NRG23111120220158076
|
14/11/2022
|
Seshadev Majhi
|
2415003WL0009630
|
Seshadev Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760882
|
|
MR SHESHADEV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kolabira
|
OR-15-003-008-005/6562
(Samasingha)
|
2415003000NRG23111120220158078
|
14/11/2022
|
Jadumani Pradhan
|
2415003WL0009630
|
Jadumani Pradhan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760890
|
|
MR JADUMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kolabira
|
OR-15-003-008-005/6583
(Samasingha)
|
2415003000NRG23111120220158081
|
14/11/2022
|
Sundar Marei
|
2415003WL0009630
|
Sundar Marei
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760867
|
|
MR MAREI SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kolabira
|
OR-15-003-008-005/6584
(Samasingha)
|
2415003000NRG23111120220158082
|
14/11/2022
|
Santosh Singh
|
2415003WL0009630
|
Santosh Singh
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760902
|
|
MR SANTOSH SING
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kolabira
|
OR-15-003-008-005/6595
(Samasingha)
|
2415003000NRG23111120220158083
|
14/11/2022
|
Kumod Biswal
|
2415003WL0009630
|
Kumod Biswal
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549760870
|
|
BISWAL KUMOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kolabira
|
OR-15-003-008-005/6864
(Samasingha)
|
2415003000NRG23111120220158088
|
14/11/2022
|
Dukhabandhu Bag
|
2415003WL0009630
|
Dukhabandhu Bag
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
19/11/2022
|
|
6549760863
|
|
MR DUHKHABANDHU BAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kolabira
|
OR-15-003-008-005/6864
(Samasingha)
|
2415003000NRG23111120220158089
|
14/11/2022
|
Rajeswari Bag
|
2415003WL0009630
|
Rajeswari Bag
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
19/11/2022
|
|
6549760883
|
|
MRS RAJESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84138
|
84138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|