|
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
|
DASAMANTAPUR
|
OR-11-009-009-001/18888298
(MALKANGIRI)
|
2411009009NRG25160520240128226
|
16/05/2024
|
URIMALA PAIKA
|
2411009009WL013292
|
URIMALA PAIKA
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465251
|
|
URIMALA PAIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
DASAMANTAPUR
|
OR-11-009-009-003/20418
(MALKANGIRI)
|
2411009009NRG25160520240128135
|
16/05/2024
|
LAXMI HONTAL
|
2411009009WL013283
|
LAXMI HONTAL
|
00048
|
BKID0005443
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465250
|
|
MRS LAXMI HANTALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-009-003/20457
(MALKANGIRI)
|
2411009009NRG25160520240128138
|
16/05/2024
|
UJE GADABA
|
2411009009WL013284
|
UJE GADABA
|
00048
|
BKID0005443
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465249
|
|
UDEGADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
4
|
DASAMANTAPUR
|
OR-11-009-009-004/19919
(MALKANGIRI)
|
2411009009NRG25160520240128125
|
16/05/2024
|
RATI MUDULI
|
2411009009WL013279
|
RATI MUDULI
|
00089
|
CBIN0284327
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465235
|
|
Mr. RATI MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
5
|
DASAMANTAPUR
|
OR-11-009-009-001/18888290
(MALKANGIRI)
|
2411009009NRG25160520240128224
|
16/05/2024
|
BASHUDEV PAIKA
|
2411009009WL013292
|
BASHUDEV PAIKA
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465248
|
|
Mr. BASHUDEV PAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
6
|
DASAMANTAPUR
|
OR-11-009-009-001/18888272
(MALKANGIRI)
|
2411009009NRG25160520240128221
|
16/05/2024
|
NANDA PAIK
|
2411009009WL013292
|
NANDA PAIK
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117465215
|
|
NANDA PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-009-001/18888301
(MALKANGIRI)
|
2411009009NRG25160520240128227
|
16/05/2024
|
NIRANJAN NAYAK
|
2411009009WL013292
|
NIRANJAN NAYAK
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117465266
|
|
NIRANJAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-009-001/20607
(MALKANGIRI)
|
2411009009NRG25160520240128229
|
16/05/2024
|
PRAMILA NAYAK
|
2411009009WL013292
|
PRAMILA NAYAK
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117465213
|
|
PRAMILA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-009-001/20613
(MALKANGIRI)
|
2411009009NRG25160520240128231
|
16/05/2024
|
ADU KHILA
|
2411009009WL013292
|
ADU KHILA
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465259
|
|
Mr. ADU KHILLO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-009-001/20614
(MALKANGIRI)
|
2411009009NRG25160520240128232
|
16/05/2024
|
DAYA BURATI
|
2411009009WL013292
|
DAYA BURATI
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117465261
|
|
DAYA BURUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-009-001/20631
(MALKANGIRI)
|
2411009009NRG25160520240128233
|
16/05/2024
|
MUKUNDA PAIKO
|
2411009009WL013292
|
MUKUNDA PAIKO
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465258
|
|
MUKUNDA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-009-001/20634
(MALKANGIRI)
|
2411009009NRG25160520240128235
|
16/05/2024
|
MADHABA DAMI
|
2411009009WL013292
|
MADHABA DAMI
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117465260
|
|
MADHAB DAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-009-001/20634
(MALKANGIRI)
|
2411009009NRG25160520240128236
|
16/05/2024
|
SABITRI DAMI
|
2411009009WL013292
|
SABITRI DAMI
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117465214
|
|
SABITRI DAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-009-003/20345
(MALKANGIRI)
|
2411009009NRG25160520240128131
|
16/05/2024
|
CHANCHALA TAKIRI
|
2411009009WL013281
|
CHANCHALA TAKIRI
|
00177
|
IOBA0001006
|
3556
|
3556
|
Processed
|
19/05/2024
|
|
4117465265
|
|
CHANCHALA TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-009-005/20511
(MALKANGIRI)
|
2411009009NRG25160520240128207
|
16/05/2024
|
HARIHARA BEBARTA
|
2411009009WL013291
|
HARIHARA BEBARTA
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117465264
|
|
HARI HARA BEBARTA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-009-005/20581
(MALKANGIRI)
|
2411009009NRG25160520240128208
|
16/05/2024
|
BHIMSEN NAYAK
|
2411009009WL013291
|
BHIMSEN NAYAK
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465262
|
|
MR BHIMASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-009-005/20581
(MALKANGIRI)
|
2411009009NRG25160520240128209
|
16/05/2024
|
GOURIMANI NAYAK
|
2411009009WL013291
|
GOURIMANI NAYAK
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117465263
|
|
GAURIMANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
18
|
DASAMANTAPUR
|
OR-11-009-009-001/18888288
(MALKANGIRI)
|
2411009009NRG25160520240128222
|
16/05/2024
|
BAIDI NAYAK
|
2411009009WL013292
|
BAIDI NAYAK
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465231
|
|
MRS BAIDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-009-001/18888289
(MALKANGIRI)
|
2411009009NRG25160520240128223
|
16/05/2024
|
MANIMA PAIKA
|
2411009009WL013292
|
MANIMA PAIKA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465234
|
|
MRS MANIMA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-009-001/20607
(MALKANGIRI)
|
2411009009NRG25160520240128228
|
16/05/2024
|
NILAKANTA NAYAK
|
2411009009WL013292
|
NILAKANTA NAYAK
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465230
|
|
MR NILAKANTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-009-002/187984-C
(MALKANGIRI)
|
2411009009NRG25160520240128393
|
16/05/2024
|
Banamali Gouda
|
2411009009WL013302
|
Banamali Gouda
|
00415
|
SBIN0000121
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117465233
|
|
MR BANAMALI GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-009-002/187984-C
(MALKANGIRI)
|
2411009009NRG25160520240128394
|
16/05/2024
|
Padama Gouda
|
2411009009WL013302
|
Padama Gouda
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117465232
|
|
MRS PADAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-009-003/188087
(MALKANGIRI)
|
2411009009NRG25160520240128182
|
16/05/2024
|
RABINDRA GOUDA
|
2411009009WL013287
|
RABINDRA GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465236
|
|
RABINDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
24
|
DASAMANTAPUR
|
OR-11-009-009-001/18888268
(MALKANGIRI)
|
2411009009NRG25160520240128220
|
16/05/2024
|
MADHABA NAYAK
|
2411009009WL013292
|
MADHABA NAYAK
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465229
|
|
MR MADHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
25
|
DASAMANTAPUR
|
OR-11-009-009-001/20609
(MALKANGIRI)
|
2411009009NRG25160520240128230
|
16/05/2024
|
Tanka paika
|
2411009009WL013292
|
Tanka paika
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465244
|
|
MR TANKA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-009-003/188081
(MALKANGIRI)
|
2411009009NRG25160520240128188
|
16/05/2024
|
RAMANTHA PAIKA
|
2411009009WL013290
|
RAMANTHA PAIKA
|
00415
|
SBIN0018474
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117465255
|
|
MR RAMNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-009-003/188185
(MALKANGIRI)
|
2411009009NRG25160520240128189
|
16/05/2024
|
AMAR PARAJA
|
2411009009WL013290
|
AMAR PARAJA
|
00415
|
SBIN0018474
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117465241
|
|
MR AMAR PARAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-009-003/188185
(MALKANGIRI)
|
2411009009NRG25160520240128190
|
16/05/2024
|
TILOTAMA PORRAJA
|
2411009009WL013290
|
TILOTAMA PORRAJA
|
00415
|
SBIN0018474
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117465256
|
|
MRS TILOTAMA PORRAJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-009-003/188204
(MALKANGIRI)
|
2411009009NRG25160520240128191
|
16/05/2024
|
SUKANTI NAYAK
|
2411009009WL013290
|
SUKANTI NAYAK
|
00415
|
SBIN0018474
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117465237
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-009-003/188883489
(MALKANGIRI)
|
2411009009NRG25160520240128192
|
16/05/2024
|
Urmila kuldip
|
2411009009WL013290
|
Urmila kuldip
|
00415
|
SBIN0018474
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117465239
|
|
MISS URMILA KULDIP
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-009-003/20258
(MALKANGIRI)
|
2411009009NRG25160520240128193
|
16/05/2024
|
Dhana kuldeep
|
2411009009WL013290
|
Dhana kuldeep
|
00415
|
SBIN0018474
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117465243
|
|
MR DHANA KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASAMANTAPUR
|
OR-11-009-009-004/188883494
(MALKANGIRI)
|
2411009009NRG25160520240128396
|
16/05/2024
|
Basudev gouda
|
2411009009WL013302
|
Basudev gouda
|
00415
|
SBIN0018474
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117465240
|
|
MR BASUDEV GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASAMANTAPUR
|
OR-11-009-009-005/1888225
(MALKANGIRI)
|
2411009009NRG25160520240128201
|
16/05/2024
|
Dhanurjaya paraja
|
2411009009WL013291
|
Dhanurjaya paraja
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465245
|
|
MR DHANURJAYA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-009-005/1888226
(MALKANGIRI)
|
2411009009NRG25160520240128202
|
16/05/2024
|
Gupta paraja
|
2411009009WL013291
|
Gupta paraja
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465242
|
|
MR GUPTA PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASAMANTAPUR
|
OR-11-009-009-005/1888231
(MALKANGIRI)
|
2411009009NRG25160520240128119
|
16/05/2024
|
Kamala gouda
|
2411009009WL013277
|
Kamala gouda
|
00415
|
SBIN0018474
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465246
|
|
Kamala gouda
|
INDUSIND BANK(607189)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-009-005/1888232
(MALKANGIRI)
|
2411009009NRG25160520240128204
|
16/05/2024
|
Balaram bhoi
|
2411009009WL013291
|
Balaram bhoi
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465254
|
|
Mr. BALARAM BHOI
|
INDIAN BANK(607105)
|
|
37
|
DASAMANTAPUR
|
OR-11-009-009-005/1888239
(MALKANGIRI)
|
2411009009NRG25160520240128205
|
16/05/2024
|
Maina paraja
|
2411009009WL013291
|
Maina paraja
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117465238
|
|
MAINA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DASAMANTAPUR
|
OR-11-009-009-005/1888245
(MALKANGIRI)
|
2411009009NRG25160520240128120
|
16/05/2024
|
Sudeba gouda
|
2411009009WL013277
|
Sudeba gouda
|
00415
|
SBIN0018474
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465247
|
|
SUDEB GOUDA
|
CANARA BANK(508532)
|
|
39
|
DASAMANTAPUR
|
OR-11-009-009-005/1888265
(MALKANGIRI)
|
2411009009NRG25160520240128206
|
16/05/2024
|
Dhanurjaya muduli
|
2411009009WL013291
|
Dhanurjaya muduli
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465253
|
|
DHANURJAYA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
40
|
DASAMANTAPUR
|
OR-11-009-009-001/18888294
(MALKANGIRI)
|
2411009009NRG25160520240128225
|
16/05/2024
|
DASHARATHA PAIKA
|
2411009009WL013292
|
DASHARATHA PAIKA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465227
|
|
DASHARATHA PAIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DASAMANTAPUR
|
OR-11-009-009-003/20457
(MALKANGIRI)
|
2411009009NRG25160520240128137
|
16/05/2024
|
Lalita gadaba
|
2411009009WL013284
|
Lalita gadaba
|
00468
|
UBIN0570711
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465219
|
|
LALITA GADABA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DASAMANTAPUR
|
OR-11-009-009-005/1888219
(MALKANGIRI)
|
2411009009NRG25160520240128200
|
16/05/2024
|
Rebati nayak
|
2411009009WL013291
|
Rebati nayak
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465252
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASAMANTAPUR
|
OR-11-009-009-005/1888232
(MALKANGIRI)
|
2411009009NRG25160520240128203
|
16/05/2024
|
Kuni bhoi
|
2411009009WL013291
|
Kuni bhoi
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465228
|
|
KUNI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
44
|
DASAMANTAPUR
|
OR-11-009-009-001/20631
(MALKANGIRI)
|
2411009009NRG25160520240128234
|
16/05/2024
|
DUTIKA PAIKA
|
2411009009WL013292
|
DUTIKA PAIKA
|
00468
|
UBIN0813249
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465221
|
|
MRS DUTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASAMANTAPUR
|
OR-11-009-009-003/20461
(MALKANGIRI)
|
2411009009NRG25160520240128123
|
16/05/2024
|
JAMUNA GADABA
|
2411009009WL013278
|
JAMUNA GADABA
|
00468
|
UBIN0813249
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465220
|
|
JAMUNA GADABA
|
UNION BANK OF INDIA(508500)
|
|
46
|
DASAMANTAPUR
|
OR-11-009-009-003/20477
(MALKANGIRI)
|
2411009009NRG25160520240128128
|
16/05/2024
|
BANMALI GADAVA
|
2411009009WL013280
|
BANMALI GADAVA
|
00468
|
UBIN0813249
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465216
|
|
Mr. BANAMALI GADABA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DASAMANTAPUR
|
OR-11-009-009-003/20477
(MALKANGIRI)
|
2411009009NRG25160520240128127
|
16/05/2024
|
KAMALAGADABA
|
2411009009WL013280
|
KAMALAGADABA
|
00468
|
UBIN0813249
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465218
|
|
Mrs. KAMALA GADABA W/O BANAMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DASAMANTAPUR
|
OR-11-009-009-003/20482
(MALKANGIRI)
|
2411009009NRG25160520240128133
|
16/05/2024
|
baidi gadaba
|
2411009009WL013282
|
baidi gadaba
|
00468
|
UBIN0813249
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465217
|
|
BAIDI GADABA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DASAMANTAPUR
|
OR-11-009-009-004/187954
(MALKANGIRI)
|
2411009009NRG25160520240128395
|
16/05/2024
|
SADAN GOUDA
|
2411009009WL013302
|
SADAN GOUDA
|
00468
|
UBIN0813249
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117465222
|
|
SADAN GAUDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DASAMANTAPUR
|
OR-11-009-009-004/1888889922
(MALKANGIRI)
|
2411009009NRG25160520240128184
|
16/05/2024
|
CHAKRADHAR GADABA
|
2411009009WL013288
|
CHAKRADHAR GADABA
|
00468
|
UBIN0813249
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465226
|
|
MR CHAKRADHAR GADABA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASAMANTAPUR
|
OR-11-009-009-005/1888222
(MALKANGIRI)
|
2411009009NRG25160520240128387
|
16/05/2024
|
Dhanurjaya khara
|
2411009009WL013301
|
Dhanurjaya khara
|
00468
|
UBIN0813249
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465257
|
|
MR DHANURJAY KHARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASAMANTAPUR
|
OR-11-009-009-005/188883525
(MALKANGIRI)
|
2411009009NRG25160520240128388
|
16/05/2024
|
Kalimani takri
|
2411009009WL013301
|
Kalimani takri
|
00468
|
UBIN0813249
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117465223
|
|
KALIMANI TAKRI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DASAMANTAPUR
|
OR-11-009-009-005/20520
(MALKANGIRI)
|
2411009009NRG25160520240128389
|
16/05/2024
|
KAMALA TAKRI
|
2411009009WL013301
|
KAMALA TAKRI
|
00468
|
UBIN0813249
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4117465224
|
|
KAMALA TAKRI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DASAMANTAPUR
|
OR-11-009-009-005/20559
(MALKANGIRI)
|
2411009009NRG25160520240128186
|
16/05/2024
|
Mani gouda
|
2411009009WL013289
|
Mani gouda
|
00468
|
UBIN0813249
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117465225
|
|
MANIKA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116840
|
116840
|
|
|
|
|
|
|
|