|
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
|
NARAYAN PATANA
|
OR-11-007-009-002/10284
(TENTULIPADAR)
|
2411007000NRG25270520240170043
|
30/05/2024
|
KIRMO TADINGI
|
2411007WL016856
|
KIRMO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675840
|
|
MRS KIRMO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-009-002/10286
(TENTULIPADAR)
|
2411007000NRG25270520240170029
|
30/05/2024
|
BUTU MANDINGI
|
2411007WL016855
|
BUTU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675850
|
|
MRS BUTU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-009-002/10286
(TENTULIPADAR)
|
2411007000NRG25270520240170028
|
30/05/2024
|
SUTI MANDINGI
|
2411007WL016855
|
SUTI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675841
|
|
MR SUTI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-009-002/10293
(TENTULIPADAR)
|
2411007000NRG25270520240170129
|
30/05/2024
|
MOHAN MANDINGI
|
2411007WL016865
|
MOHAN MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675801
|
|
MR MOHAN MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-009-002/2260
(TENTULIPADAR)
|
2411007000NRG25270520240170035
|
30/05/2024
|
KAMALA MANDINGI
|
2411007WL016855
|
KAMALA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675803
|
|
MRS KAMALA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-009-002/2314
(TENTULIPADAR)
|
2411007000NRG25270520240170137
|
30/05/2024
|
MINDU BINGADIKA
|
2411007WL016865
|
MINDU BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Rejected
|
01/06/2024
|
|
4436675791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NARAYAN PATANA
|
OR-11-007-009-004/103603
(TENTULIPADAR)
|
2411007000NRG25260520240166904
|
30/05/2024
|
SIKUNU SIRIKA
|
2411007WL016578
|
SIKUNU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675859
|
|
MR SIKUNU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-009-004/103615
(TENTULIPADAR)
|
2411007000NRG25260520240166905
|
30/05/2024
|
PARA SIRIKA
|
2411007WL016578
|
PARA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675785
|
|
MRS PARA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-009-004/1103969
(TENTULIPADAR)
|
2411007000NRG25260520240166906
|
30/05/2024
|
JETU HUIKA
|
2411007WL016578
|
JETU HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675775
|
|
SHRI JETU HULKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-009-004/1103970
(TENTULIPADAR)
|
2411007000NRG25260520240166907
|
30/05/2024
|
NIKALAS HUIKA
|
2411007WL016578
|
NIKALAS HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675774
|
|
MR NIKALAS HUIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-009-004/1103970
(TENTULIPADAR)
|
2411007000NRG25260520240166908
|
30/05/2024
|
PUSE HUIKA
|
2411007WL016578
|
PUSE HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675773
|
|
MRS PUSE HUIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-009-004/1103976
(TENTULIPADAR)
|
2411007000NRG25260520240166909
|
30/05/2024
|
KUSUME SIRIKA
|
2411007WL016578
|
KUSUME SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675797
|
|
MRS KUSUME SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-009-004/11041116
(TENTULIPADAR)
|
2411007000NRG25260520240166910
|
30/05/2024
|
RAJIBA HUIKA
|
2411007WL016578
|
RAJIBA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675789
|
|
MR RAJABA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-009-008/103663
(TENTULIPADAR)
|
2411007000NRG25270520240170094
|
30/05/2024
|
LAKU TADINGI
|
2411007WL016862
|
LAKU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675784
|
|
MR LAKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-009-008/103663
(TENTULIPADAR)
|
2411007000NRG25270520240170095
|
30/05/2024
|
WANO TADINGI
|
2411007WL016862
|
WANO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675768
|
|
MRS WAN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-009-008/103667
(TENTULIPADAR)
|
2411007000NRG25270520240170067
|
30/05/2024
|
KISTA TADINGI
|
2411007WL016858
|
KISTA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675798
|
|
MR KISTA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-009-008/103667
(TENTULIPADAR)
|
2411007000NRG25270520240170068
|
30/05/2024
|
LACHANA TADINGI
|
2411007WL016858
|
LACHANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675780
|
|
MRS LACHAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-009-008/103668
(TENTULIPADAR)
|
2411007000NRG25270520240170055
|
30/05/2024
|
NANDAI TADINGI
|
2411007WL016857
|
NANDAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675806
|
|
MRS NANDAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-009-008/103673
(TENTULIPADAR)
|
2411007000NRG25270520240170070
|
30/05/2024
|
KALI TADINGI
|
2411007WL016858
|
KALI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675805
|
|
MR KALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-009-008/103676
(TENTULIPADAR)
|
2411007000NRG25270520240170116
|
30/05/2024
|
MUKUNA TADINGI
|
2411007WL016864
|
MUKUNA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675799
|
|
MR MUKUNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-009-008/103681
(TENTULIPADAR)
|
2411007000NRG25270520240170071
|
30/05/2024
|
KISANA TADINGI
|
2411007WL016858
|
KISANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675776
|
|
MR KISANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-009-008/103682
(TENTULIPADAR)
|
2411007000NRG25270520240170096
|
30/05/2024
|
LADARA TADINGI
|
2411007WL016862
|
LADARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675842
|
|
MR LADARA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-009-008/103683
(TENTULIPADAR)
|
2411007000NRG25270520240170073
|
30/05/2024
|
JURAK TADINGI
|
2411007WL016858
|
JURAK TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675777
|
|
MRS JURUKA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-009-008/103684
(TENTULIPADAR)
|
2411007000NRG25270520240170097
|
30/05/2024
|
DANU MOUKA
|
2411007WL016862
|
DANU MOUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675844
|
|
MR DANU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-009-008/103686
(TENTULIPADAR)
|
2411007000NRG25270520240170058
|
30/05/2024
|
MUN TADINGI
|
2411007WL016857
|
MUN TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675807
|
|
MRS MUN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-009-008/103689
(TENTULIPADAR)
|
2411007000NRG25270520240170084
|
30/05/2024
|
LAKI TADINGI
|
2411007WL016861
|
LAKI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675769
|
|
MRS LAKI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-009-008/103690
(TENTULIPADAR)
|
2411007000NRG25270520240170060
|
30/05/2024
|
JANI TADINGI
|
2411007WL016857
|
JANI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675839
|
|
MRS JANI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-009-008/103695
(TENTULIPADAR)
|
2411007000NRG25270520240170086
|
30/05/2024
|
GURUBI TADINGI
|
2411007WL016861
|
GURUBI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675800
|
|
MRS GURUBI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-009-008/103698
(TENTULIPADAR)
|
2411007000NRG25270520240170119
|
30/05/2024
|
Pala Tadingi
|
2411007WL016864
|
Pala Tadingi
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675783
|
|
MRS PALA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-009-008/103701
(TENTULIPADAR)
|
2411007000NRG25270520240170074
|
30/05/2024
|
SANARA TADINGI
|
2411007WL016858
|
SANARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675778
|
|
MR SANNARA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-009-008/103706
(TENTULIPADAR)
|
2411007000NRG25270520240170120
|
30/05/2024
|
BRUNDI TADINGI
|
2411007WL016864
|
BRUNDI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675843
|
|
MR BURUNDI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-009-008/103772
(TENTULIPADAR)
|
2411007000NRG25270520240170121
|
30/05/2024
|
BISWAJIT TADINGI
|
2411007WL016864
|
BISWAJIT TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675765
|
|
MR BISWAJEET TADINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-009-008/103772
(TENTULIPADAR)
|
2411007000NRG25270520240170122
|
30/05/2024
|
JURKA BINGADIKA
|
2411007WL016864
|
JURKA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675770
|
|
MISS JURKA BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-009-008/1104014
(TENTULIPADAR)
|
2411007000NRG25270520240170101
|
30/05/2024
|
KUMBHA TADINGI
|
2411007WL016862
|
KUMBHA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675782
|
|
MRS KUMBHA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-009-008/1104014
(TENTULIPADAR)
|
2411007000NRG25270520240170100
|
30/05/2024
|
MAGU TADINGI
|
2411007WL016862
|
MAGU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675802
|
|
MR MAGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-009-008/1104020
(TENTULIPADAR)
|
2411007000NRG25270520240170091
|
30/05/2024
|
BITE HIMERIKA
|
2411007WL016861
|
BITE HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675787
|
|
MRS BITE HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-009-008/1104020
(TENTULIPADAR)
|
2411007000NRG25270520240170090
|
30/05/2024
|
NABIN TADINGI
|
2411007WL016861
|
NABIN TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675792
|
|
MR NABIN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-009-008/1104035
(TENTULIPADAR)
|
2411007000NRG25270520240170124
|
30/05/2024
|
KASAI TADINGI
|
2411007WL016864
|
KASAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675788
|
|
MRS KASAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-009-008/1104035
(TENTULIPADAR)
|
2411007000NRG25270520240170123
|
30/05/2024
|
RATU TADINGI
|
2411007WL016864
|
RATU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675790
|
|
MR RATU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-009-008/1872
(TENTULIPADAR)
|
2411007000NRG25270520240170125
|
30/05/2024
|
DARA TADIN
|
2411007WL016864
|
DARA TADIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675858
|
|
MR DARA TADIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-009-008/1872
(TENTULIPADAR)
|
2411007000NRG25270520240170126
|
30/05/2024
|
PUDE TADINGI
|
2411007WL016864
|
PUDE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675761
|
|
MRS PUDE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-009-008/1878
(TENTULIPADAR)
|
2411007000NRG25270520240170061
|
30/05/2024
|
DULABH TADINGI
|
2411007WL016857
|
DULABH TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675836
|
|
MR DULABH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-009-008/1897
(TENTULIPADAR)
|
2411007000NRG25270520240170064
|
30/05/2024
|
KASAI TADINGI
|
2411007WL016857
|
KASAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675845
|
|
MRS KASAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-009-008/1897
(TENTULIPADAR)
|
2411007000NRG25270520240170063
|
30/05/2024
|
manjula cheti
|
2411007WL016857
|
manjula cheti
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675771
|
|
Mr. SIYARA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-009-008/1910
(TENTULIPADAR)
|
2411007000NRG25270520240170127
|
30/05/2024
|
DHAMANA TADINGI
|
2411007WL016864
|
DHAMANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675837
|
|
MR DHAMANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-009-008/1910
(TENTULIPADAR)
|
2411007000NRG25270520240170128
|
30/05/2024
|
TADINGI SITAI
|
2411007WL016864
|
TADINGI SITAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675753
|
|
MRS TADINGI SITAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-009-008/1916
(TENTULIPADAR)
|
2411007000NRG25270520240170102
|
30/05/2024
|
SANAI TADINGI
|
2411007WL016862
|
SANAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675838
|
|
SANAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-009-008/1918
(TENTULIPADAR)
|
2411007000NRG25270520240170077
|
30/05/2024
|
KANDRA TADINGI
|
2411007WL016858
|
KANDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675766
|
|
MR KANDRA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-009-008/1918
(TENTULIPADAR)
|
2411007000NRG25270520240170078
|
30/05/2024
|
TIKAI TADINGI
|
2411007WL016858
|
TIKAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675760
|
|
MRS TIKAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87122
|
87122
|
|
|
|
|
|
|
|
|
50
|
NARAYAN PATANA
|
OR-11-007-009-002/10257
(TENTULIPADAR)
|
2411007000NRG25270520240170041
|
30/05/2024
|
SAMBARU MANDINGI
|
2411007WL016856
|
SAMBARU MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675849
|
|
MR SAMBARU MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-009-002/10284
(TENTULIPADAR)
|
2411007000NRG25270520240170042
|
30/05/2024
|
LAKU TADINGI
|
2411007WL016856
|
LAKU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675848
|
|
MR LAKU TADING
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-009-002/10293
(TENTULIPADAR)
|
2411007000NRG25270520240170130
|
30/05/2024
|
HIRE MANDINGI
|
2411007WL016865
|
HIRE MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675779
|
|
MRS HIRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-009-002/10372
(TENTULIPADAR)
|
2411007000NRG25270520240170131
|
30/05/2024
|
BESU MANDINGI
|
2411007WL016865
|
BESU MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675833
|
|
MR BESHU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-009-002/10372
(TENTULIPADAR)
|
2411007000NRG25270520240170132
|
30/05/2024
|
SAPAI MANDINGI
|
2411007WL016865
|
SAPAI MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675835
|
|
MRS SAPAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-009-002/103779
(TENTULIPADAR)
|
2411007000NRG25270520240170031
|
30/05/2024
|
SILIKA MANDINGI
|
2411007WL016855
|
SILIKA MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675795
|
|
MRS SILIKA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-009-002/103803
(TENTULIPADAR)
|
2411007000NRG25270520240170133
|
30/05/2024
|
JUGAL MANDINGI
|
2411007WL016865
|
JUGAL MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675847
|
|
MR JUGAL MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-009-002/103803
(TENTULIPADAR)
|
2411007000NRG25270520240170134
|
30/05/2024
|
SITRA MANDINGI
|
2411007WL016865
|
SITRA MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675764
|
|
MRS SITRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-009-002/1104038
(TENTULIPADAR)
|
2411007000NRG25270520240170033
|
30/05/2024
|
LACHI MANDINGI
|
2411007WL016855
|
LACHI MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675834
|
|
Mrs. LACHI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-009-002/1104038
(TENTULIPADAR)
|
2411007000NRG25270520240170032
|
30/05/2024
|
LIU MANDINGI
|
2411007WL016855
|
LIU MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675781
|
|
MR LIU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-009-002/2240
(TENTULIPADAR)
|
2411007000NRG25270520240170045
|
30/05/2024
|
SINDE MANDINGI
|
2411007WL016856
|
SINDE MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675857
|
|
MRS SINDE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-009-002/2249
(TENTULIPADAR)
|
2411007000NRG25270520240170047
|
30/05/2024
|
PULAME MANDINGI
|
2411007WL016856
|
PULAME MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675855
|
|
MRS PULAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-009-002/2273
(TENTULIPADAR)
|
2411007000NRG25270520240170038
|
30/05/2024
|
BUCHI MANDANGI
|
2411007WL016855
|
BUCHI MANDANGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675853
|
|
MRS BUCHI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-009-002/2309
(TENTULIPADAR)
|
2411007000NRG25270520240170051
|
30/05/2024
|
SUKUTU SIRIKA
|
2411007WL016856
|
SUKUTU SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675856
|
|
MR SUKUTU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-009-002/2311
(TENTULIPADAR)
|
2411007000NRG25270520240170136
|
30/05/2024
|
BURUNDI MANDINGI
|
2411007WL016865
|
BURUNDI MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675786
|
|
MR BURUNDI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-009-002/2311
(TENTULIPADAR)
|
2411007000NRG25270520240170135
|
30/05/2024
|
SILKA NACHIKA
|
2411007WL016865
|
SILKA NACHIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675796
|
|
MISS SILIKA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-009-002/2316
(TENTULIPADAR)
|
2411007000NRG25270520240170053
|
30/05/2024
|
LAXMI TADINGI
|
2411007WL016856
|
LAXMI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675804
|
|
MRS LAXMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-009-008/103668
(TENTULIPADAR)
|
2411007000NRG25270520240170054
|
30/05/2024
|
KAMBU TADINGI
|
2411007WL016857
|
KAMBU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675809
|
|
MR KAMBU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-009-008/103673
(TENTULIPADAR)
|
2411007000NRG25270520240170069
|
30/05/2024
|
SANGA TADINGI
|
2411007WL016858
|
SANGA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675808
|
|
MR SANGA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-009-008/103678
(TENTULIPADAR)
|
2411007000NRG25270520240170082
|
30/05/2024
|
BANDURU TADINGI
|
2411007WL016861
|
BANDURU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675751
|
|
MR BANDURU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-009-008/103683
(TENTULIPADAR)
|
2411007000NRG25270520240170072
|
30/05/2024
|
BUDU TADINGI
|
2411007WL016858
|
BUDU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675772
|
|
MR BUDU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-009-008/103684
(TENTULIPADAR)
|
2411007000NRG25270520240170098
|
30/05/2024
|
KANDRI MAUKA
|
2411007WL016862
|
KANDRI MAUKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675767
|
|
MRS KANDRI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-009-008/103685
(TENTULIPADAR)
|
2411007000NRG25270520240170056
|
30/05/2024
|
TINGU TADINGI
|
2411007WL016857
|
TINGU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675763
|
|
MR TINGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-009-008/103686
(TENTULIPADAR)
|
2411007000NRG25270520240170057
|
30/05/2024
|
PUYU TADINGI
|
2411007WL016857
|
PUYU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675810
|
|
MR PUYU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-009-008/103689
(TENTULIPADAR)
|
2411007000NRG25270520240170083
|
30/05/2024
|
MANJE TADINGI
|
2411007WL016861
|
MANJE TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675832
|
|
MR MANJE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-009-008/103690
(TENTULIPADAR)
|
2411007000NRG25270520240170059
|
30/05/2024
|
KASTU TADINGI
|
2411007WL016857
|
KASTU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675811
|
|
MR KASTU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-009-008/103691
(TENTULIPADAR)
|
2411007000NRG25270520240170117
|
30/05/2024
|
PILIB TADINGI
|
2411007WL016864
|
PILIB TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675813
|
|
MR PILIB TADINGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-009-008/103693
(TENTULIPADAR)
|
2411007000NRG25270520240170099
|
30/05/2024
|
RUPUNA TADINGI
|
2411007WL016862
|
RUPUNA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675749
|
|
MR RUPUNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-009-008/103695
(TENTULIPADAR)
|
2411007000NRG25270520240170085
|
30/05/2024
|
DAMBURU TADINGI
|
2411007WL016861
|
DAMBURU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675818
|
|
MR DAMBURU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-009-008/103696
(TENTULIPADAR)
|
2411007000NRG25270520240170087
|
30/05/2024
|
BHIMA TADINGI
|
2411007WL016861
|
BHIMA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675851
|
|
MR BHIMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-009-008/103696
(TENTULIPADAR)
|
2411007000NRG25270520240170088
|
30/05/2024
|
JEMBO TADINGI
|
2411007WL016861
|
JEMBO TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675852
|
|
MRS JEMBO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-009-008/103698
(TENTULIPADAR)
|
2411007000NRG25270520240170118
|
30/05/2024
|
BASANA TADINGI
|
2411007WL016864
|
BASANA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675755
|
|
MR BASANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-009-008/103768
(TENTULIPADAR)
|
2411007000NRG25270520240170089
|
30/05/2024
|
LEKU MAUKA
|
2411007WL016861
|
LEKU MAUKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675812
|
|
MR LEKO MAUKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-009-008/1887
(TENTULIPADAR)
|
2411007000NRG25270520240170062
|
30/05/2024
|
TIKAM TADINGI
|
2411007WL016857
|
TIKAM TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675759
|
|
MRS TIKAM TADINGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-009-008/1905
(TENTULIPADAR)
|
2411007000NRG25270520240170066
|
30/05/2024
|
JULAME TADINGI
|
2411007WL016857
|
JULAME TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675752
|
|
MRS JULAME TADINGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-009-008/1905
(TENTULIPADAR)
|
2411007000NRG25270520240170065
|
30/05/2024
|
MALATI TADINGA
|
2411007WL016857
|
MALATI TADINGA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675750
|
|
MR MALATI TADINGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-009-008/1907
(TENTULIPADAR)
|
2411007000NRG25270520240170092
|
30/05/2024
|
DEYUN TADINGI
|
2411007WL016861
|
DEYUN TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675756
|
|
MR DEYUN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-009-008/1907
(TENTULIPADAR)
|
2411007000NRG25270520240170093
|
30/05/2024
|
PADHI TADINGI
|
2411007WL016861
|
PADHI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675758
|
|
MRS PADHI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-009-008/1912
(TENTULIPADAR)
|
2411007000NRG25270520240170075
|
30/05/2024
|
JHADU TADINGA
|
2411007WL016858
|
JHADU TADINGA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675757
|
|
MR JHADU TADINGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-009-008/1912
(TENTULIPADAR)
|
2411007000NRG25270520240170076
|
30/05/2024
|
LACHI TADINGI
|
2411007WL016858
|
LACHI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675754
|
|
MRS LACHI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-009-008/1933
(TENTULIPADAR)
|
2411007000NRG25270520240170103
|
30/05/2024
|
MAHILA MOUKA
|
2411007WL016862
|
MAHILA MOUKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675762
|
|
MR MAHILA MOUKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-009-012/2145
(TENTULIPADAR)
|
2411007000NRG25270520240170140
|
30/05/2024
|
KAMALA MANDINGI
|
2411007WL016865
|
KAMALA MANDINGI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436675854
|
|
MRS KAMALA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-009-012/2145
(TENTULIPADAR)
|
2411007000NRG25270520240170139
|
30/05/2024
|
MIT MANDINGA
|
2411007WL016865
|
MIT MANDINGA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436675846
|
|
MRS MIT MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75946
|
75946
|
|
|
|
|
|
|
|
|
93
|
NARAYAN PATANA
|
OR-11-007-009-002/103779
(TENTULIPADAR)
|
2411007000NRG25270520240170030
|
30/05/2024
|
Bipin Mandingi
|
2411007WL016855
|
Bipin Mandingi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675793
|
|
MR BIPIN MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-009-002/2240
(TENTULIPADAR)
|
2411007000NRG25270520240170044
|
30/05/2024
|
SANA MANDINGI
|
2411007WL016856
|
SANA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675830
|
|
Mr. SANA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-009-002/2249
(TENTULIPADAR)
|
2411007000NRG25270520240170046
|
30/05/2024
|
LUKE MANDINGI
|
2411007WL016856
|
LUKE MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675829
|
|
Mr. LUKE MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-009-002/2260
(TENTULIPADAR)
|
2411007000NRG25270520240170034
|
30/05/2024
|
DASU MANDINGI
|
2411007WL016855
|
DASU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675826
|
|
Mr. DASU MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-009-002/2264
(TENTULIPADAR)
|
2411007000NRG25270520240170036
|
30/05/2024
|
GOPI MANDINGI
|
2411007WL016855
|
GOPI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675827
|
|
Mr. GOPI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-009-002/2272
(TENTULIPADAR)
|
2411007000NRG25270520240170048
|
30/05/2024
|
SAMBA MANDING
|
2411007WL016856
|
SAMBA MANDING
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675820
|
|
MR SAMBA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-009-002/2273
(TENTULIPADAR)
|
2411007000NRG25270520240170037
|
30/05/2024
|
SAMABA MANDINGI
|
2411007WL016855
|
SAMABA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675821
|
|
Mr. SAMBARA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-009-002/2280
(TENTULIPADAR)
|
2411007000NRG25270520240170049
|
30/05/2024
|
HARI MANDINGI
|
2411007WL016856
|
HARI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675828
|
|
Mr. HARI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-009-002/2289
(TENTULIPADAR)
|
2411007000NRG25270520240170040
|
30/05/2024
|
JIRO MANDINGI
|
2411007WL016855
|
JIRO MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675823
|
|
MRS ZEEREA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-009-002/2289
(TENTULIPADAR)
|
2411007000NRG25270520240170039
|
30/05/2024
|
NATHA MANDINGI
|
2411007WL016855
|
NATHA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675822
|
|
Mr. NATHA MANDING
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-009-002/2290
(TENTULIPADAR)
|
2411007000NRG25270520240170050
|
30/05/2024
|
KANGU MANDINGI
|
2411007WL016856
|
KANGU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675824
|
|
Mr. KANGU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
NARAYAN PATANA
|
OR-11-007-009-002/2316
(TENTULIPADAR)
|
2411007000NRG25270520240170052
|
30/05/2024
|
ADI TADINGI
|
2411007WL016856
|
ADI TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675825
|
|
Mr. ADI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-009-002/5548
(TENTULIPADAR)
|
2411007000NRG25270520240170138
|
30/05/2024
|
NARANGA MANDINGI
|
2411007WL016865
|
NARANGA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675794
|
|
Mrs. NARANGA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-009-004/3333
(TENTULIPADAR)
|
2411007000NRG25260520240166911
|
30/05/2024
|
NALAKA SIRIKA
|
2411007WL016578
|
NALAKA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675817
|
|
Mr. NALAKA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
NARAYAN PATANA
|
OR-11-007-009-004/3333
(TENTULIPADAR)
|
2411007000NRG25260520240166912
|
30/05/2024
|
Rashmi Sirika
|
2411007WL016578
|
Rashmi Sirika
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675815
|
|
Ms. Rashmi Sirika
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-009-004/3334
(TENTULIPADAR)
|
2411007000NRG25260520240166913
|
30/05/2024
|
MACHHI HUIKA
|
2411007WL016578
|
MACHHI HUIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675816
|
|
Mr. MACHHI HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-009-004/4243
(TENTULIPADAR)
|
2411007000NRG25260520240166914
|
30/05/2024
|
SUBASH SIRIKA
|
2411007WL016578
|
SUBASH SIRIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436675814
|
|
Mr. SUBASH SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-009-011/1794
(TENTULIPADAR)
|
2411007000NRG25270520240170079
|
30/05/2024
|
BIKUNU BINGADIKA
|
2411007WL016858
|
BIKUNU BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436675831
|
|
Mr. BIKUNU BINGADIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-009-012/2345
(TENTULIPADAR)
|
2411007000NRG25260520240166915
|
30/05/2024
|
SIRIKA GADA
|
2411007WL016578
|
SIRIKA GADA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436675819
|
|
Mr. GADA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33274
|
33274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196342
|
196342
|
|
|
|
|
|
|
|