|
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
|
R.UDAYAGIRI
|
OR-24-007-005-004/175712
(MAHENDRAGADA)
|
2424007005NRG24260620230169854
|
28/06/2023
|
Samial Lima
|
2424007005WL008378
|
Samial Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087794
|
|
MR SAMIEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-004/175714
(MAHENDRAGADA)
|
2424007005NRG24260620230169870
|
28/06/2023
|
Bikirama Shing
|
2424007005WL008379
|
Bikirama Shing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087774
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-004/175714
(MAHENDRAGADA)
|
2424007005NRG24260620230169871
|
28/06/2023
|
Kunjamani Singh
|
2424007005WL008379
|
Kunjamani Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087807
|
|
MS KUNJAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-004/175715
(MAHENDRAGADA)
|
2424007005NRG24260620230169855
|
28/06/2023
|
Jambu Pani
|
2424007005WL008378
|
Jambu Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087776
|
|
MRS JAMBU PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-004/175722
(MAHENDRAGADA)
|
2424007005NRG24260620230169872
|
28/06/2023
|
Divya Pala
|
2424007005WL008379
|
Divya Pala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087824
|
|
MR DIBYA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-004/175936-B
(MAHENDRAGADA)
|
2424007005NRG24260620230169873
|
28/06/2023
|
Rajama Pani
|
2424007005WL008379
|
Rajama Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087819
|
|
MRS RAJAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-004/175939
(MAHENDRAGADA)
|
2424007005NRG24260620230169874
|
28/06/2023
|
RASMITA PAL
|
2424007005WL008379
|
RASMITA PAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087821
|
|
MRS RASMITA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-004/175940
(MAHENDRAGADA)
|
2424007005NRG24260620230169856
|
28/06/2023
|
TUNI PANI
|
2424007005WL008378
|
TUNI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087793
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-004/175944
(MAHENDRAGADA)
|
2424007005NRG24260620230169875
|
28/06/2023
|
ANITA JENA
|
2424007005WL008379
|
ANITA JENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087808
|
|
MS ANITA SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-004/175948
(MAHENDRAGADA)
|
2424007005NRG24260620230169876
|
28/06/2023
|
JINATAMA BALIARSINGH
|
2424007005WL008379
|
JINATAMA BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087810
|
|
JINATAMA BALIARSINGH
|
CANARA BANK(508532)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-004/175950
(MAHENDRAGADA)
|
2424007005NRG24260620230169877
|
28/06/2023
|
PRAMILA LIMA
|
2424007005WL008379
|
PRAMILA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087802
|
|
MS PRAMILA LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-004/175959
(MAHENDRAGADA)
|
2424007005NRG24260620230169857
|
28/06/2023
|
BIRUPA LIMA
|
2424007005WL008378
|
BIRUPA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087801
|
|
MS BIRUPA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-004/4707
(MAHENDRAGADA)
|
2424007005NRG24260620230169858
|
28/06/2023
|
Kumari Lima
|
2424007005WL008378
|
Kumari Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087799
|
|
MS KUMARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-007/175565
(MAHENDRAGADA)
|
2424007005NRG24260620230169859
|
28/06/2023
|
HARENI LIMA
|
2424007005WL008378
|
HARENI LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087812
|
|
MRS HARENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-007/175600
(MAHENDRAGADA)
|
2424007005NRG24260620230169860
|
28/06/2023
|
Nirupama Karada
|
2424007005WL008378
|
Nirupama Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087790
|
|
MRS NIRUPAMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-007/1756046-B
(MAHENDRAGADA)
|
2424007005NRG24260620230169861
|
28/06/2023
|
PRAMOD KARADA
|
2424007005WL008378
|
PRAMOD KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087783
|
|
MR PRAMOD KARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-007/175679
(MAHENDRAGADA)
|
2424007005NRG24260620230169879
|
28/06/2023
|
PUSPAKESHI PAL
|
2424007005WL008379
|
PUSPAKESHI PAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087823
|
|
MRS PUSPAKESHI PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-007/175683
(MAHENDRAGADA)
|
2424007005NRG24260620230169862
|
28/06/2023
|
Nirupama Lima
|
2424007005WL008378
|
Nirupama Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087820
|
|
MRS NIRUPAMA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-007/175690
(MAHENDRAGADA)
|
2424007005NRG24260620230169863
|
28/06/2023
|
Pramila Patra
|
2424007005WL008378
|
Pramila Patra
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087816
|
|
MS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757056
(MAHENDRAGADA)
|
2424007005NRG24260620230169880
|
28/06/2023
|
NUTANI BISHOYI
|
2424007005WL008379
|
NUTANI BISHOYI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087786
|
|
MRS NUTANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757076
(MAHENDRAGADA)
|
2424007005NRG24260620230169864
|
28/06/2023
|
RINKI SINGH
|
2424007005WL008378
|
RINKI SINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087789
|
|
MRS RINKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757136
(MAHENDRAGADA)
|
2424007005NRG24260620230169865
|
28/06/2023
|
RAJKUMAR BALIARSINGH
|
2424007005WL008378
|
RAJKUMAR BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087798
|
|
MR RAJ KUMAR BALIARASINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757139
(MAHENDRAGADA)
|
2424007005NRG24260620230169866
|
28/06/2023
|
LAXMI BALIARSINGH
|
2424007005WL008378
|
LAXMI BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087813
|
|
MRS LAXMI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-007/176004
(MAHENDRAGADA)
|
2424007005NRG24260620230169867
|
28/06/2023
|
Sasmita baliarsingh
|
2424007005WL008378
|
Sasmita baliarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087795
|
|
MRS SASMITA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-007/4750
(MAHENDRAGADA)
|
2424007005NRG24260620230169868
|
28/06/2023
|
Suphala Sing
|
2424007005WL008378
|
Suphala Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087829
|
|
MRS SUPHALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-007/4756
(MAHENDRAGADA)
|
2424007005NRG24260620230169882
|
28/06/2023
|
MAGADALNI LIMA
|
2424007005WL008379
|
MAGADALNI LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087814
|
|
MISS MAGADALNI LIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-007/4762
(MAHENDRAGADA)
|
2424007005NRG24260620230169883
|
28/06/2023
|
Rina Limma
|
2424007005WL008379
|
Rina Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087787
|
|
MRS RINA LIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-007/4767
(MAHENDRAGADA)
|
2424007005NRG24260620230169884
|
28/06/2023
|
Hema Baliarsingh
|
2424007005WL008379
|
Hema Baliarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087830
|
|
HEMA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-007/4770
(MAHENDRAGADA)
|
2424007005NRG24260620230169885
|
28/06/2023
|
Drakhya Limma
|
2424007005WL008379
|
Drakhya Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087822
|
|
MRS HARASLATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-007/4791
(MAHENDRAGADA)
|
2424007005NRG24260620230169886
|
28/06/2023
|
Biniya Bisoyi
|
2424007005WL008379
|
Biniya Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087828
|
|
MR BENIA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-007/4820
(MAHENDRAGADA)
|
2424007005NRG24260620230169887
|
28/06/2023
|
MANANDINI LIMA
|
2424007005WL008379
|
MANANDINI LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087804
|
|
MS MANANDINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-007/4826
(MAHENDRAGADA)
|
2424007005NRG24260620230169888
|
28/06/2023
|
Sari Pani
|
2424007005WL008379
|
Sari Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064087826
|
|
MRS SARI PANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-015/175366
(MAHENDRAGADA)
|
2424007005NRG24260620230165513
|
28/06/2023
|
Prerita Pani
|
2424007005WL008184
|
Prerita Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087784
|
|
PRERIT PANI
|
ICICI BANK LTD(508534)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756032-B
(MAHENDRAGADA)
|
2424007005NRG24260620230165514
|
28/06/2023
|
Basanti Pani
|
2424007005WL008184
|
Basanti Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087797
|
|
MRS BASANTI PANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756049-A
(MAHENDRAGADA)
|
2424007005NRG24260620230165515
|
28/06/2023
|
Dipu Paiko
|
2424007005WL008184
|
Dipu Paiko
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087811
|
|
MR DIPU PAIKO
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756064-B
(MAHENDRAGADA)
|
2424007005NRG24260620230165516
|
28/06/2023
|
JANANI KARADA
|
2424007005WL008184
|
JANANI KARADA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087800
|
|
MS JANANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756072-A
(MAHENDRAGADA)
|
2424007005NRG24260620230165517
|
28/06/2023
|
Nirala Singh
|
2424007005WL008184
|
Nirala Singh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087779
|
|
MRS NIRALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756079-A
(MAHENDRAGADA)
|
2424007005NRG24260620230165518
|
28/06/2023
|
Uliyam Singh
|
2424007005WL008184
|
Uliyam Singh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087796
|
|
MR ULIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757184
(MAHENDRAGADA)
|
2424007005NRG24260620230165521
|
28/06/2023
|
RIGAL RANI KARADA
|
2424007005WL008184
|
RIGAL RANI KARADA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087805
|
|
MISS RIGALRANI KARAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757184
(MAHENDRAGADA)
|
2424007005NRG24260620230165520
|
28/06/2023
|
SALIL PANI
|
2424007005WL008184
|
SALIL PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087782
|
|
MR SALIL KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-015/175733
(MAHENDRAGADA)
|
2424007005NRG24260620230165522
|
28/06/2023
|
Ranju Pani
|
2424007005WL008184
|
Ranju Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087815
|
|
MRS RANJANI PANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-015/175965-B
(MAHENDRAGADA)
|
2424007005NRG24260620230165523
|
28/06/2023
|
Chandra Bardhan
|
2424007005WL008184
|
Chandra Bardhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087785
|
|
MR CHANDRA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-015/4413
(MAHENDRAGADA)
|
2424007005NRG24260620230165524
|
28/06/2023
|
Nael Mali
|
2424007005WL008184
|
Nael Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087780
|
|
MR NAEL MALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-015/4413
(MAHENDRAGADA)
|
2424007005NRG24260620230165525
|
28/06/2023
|
Prasadini Mali
|
2424007005WL008184
|
Prasadini Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087827
|
|
MRS PRASADINI MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-015/5156
(MAHENDRAGADA)
|
2424007005NRG24260620230165526
|
28/06/2023
|
Abraham Pani
|
2424007005WL008184
|
Abraham Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087778
|
|
MR ABRAHAM PANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-015/5156
(MAHENDRAGADA)
|
2424007005NRG24260620230165527
|
28/06/2023
|
Prabhabati Pani
|
2424007005WL008184
|
Prabhabati Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087806
|
|
MS PRABHABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-015/5177
(MAHENDRAGADA)
|
2424007005NRG24260620230165528
|
28/06/2023
|
Subas Pani
|
2424007005WL008184
|
Subas Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087832
|
|
MR SUBAS PANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-015/5178
(MAHENDRAGADA)
|
2424007005NRG24260620230165529
|
28/06/2023
|
Pinuial Karado
|
2424007005WL008184
|
Pinuial Karado
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087831
|
|
MR PHINUEL KARAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-015/5178
(MAHENDRAGADA)
|
2424007005NRG24260620230165530
|
28/06/2023
|
Solami Karado
|
2424007005WL008184
|
Solami Karado
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087788
|
|
MRS SULEMI KARAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-005-015/5200
(MAHENDRAGADA)
|
2424007005NRG24260620230165531
|
28/06/2023
|
Musiya Pani
|
2424007005WL008184
|
Musiya Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087817
|
|
MR MUSHYA PANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-005-015/5201
(MAHENDRAGADA)
|
2424007005NRG24260620230165532
|
28/06/2023
|
Kabuli Pani
|
2424007005WL008184
|
Kabuli Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087809
|
|
KABULI PANI
|
INDUSIND BANK(607189)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-005-015/5207
(MAHENDRAGADA)
|
2424007005NRG24260620230165534
|
28/06/2023
|
Estarrani Chinchani
|
2424007005WL008184
|
Estarrani Chinchani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087775
|
|
ISHTRA CHHICHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-005-015/5207
(MAHENDRAGADA)
|
2424007005NRG24260620230165533
|
28/06/2023
|
Lakhya Chinchani
|
2424007005WL008184
|
Lakhya Chinchani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087834
|
|
MR LAKHSYA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-005-015/5212
(MAHENDRAGADA)
|
2424007005NRG24260620230165535
|
28/06/2023
|
Padmabati Bira
|
2424007005WL008184
|
Padmabati Bira
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087818
|
|
MRS PADMARANI BEERO
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-005-015/5216
(MAHENDRAGADA)
|
2424007005NRG24260620230165536
|
28/06/2023
|
Sumi Pani
|
2424007005WL008184
|
Sumi Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087792
|
|
MRS PREMANGINI PANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-005-015/5231
(MAHENDRAGADA)
|
2424007005NRG24260620230165539
|
28/06/2023
|
Hemabati Pani
|
2424007005WL008184
|
Hemabati Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087833
|
|
MRS HEMABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-005-015/5231
(MAHENDRAGADA)
|
2424007005NRG24260620230165537
|
28/06/2023
|
Kiran Pani
|
2424007005WL008184
|
Kiran Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087835
|
|
MR KIRAN PANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-005-015/5231
(MAHENDRAGADA)
|
2424007005NRG24260620230165538
|
28/06/2023
|
Rajani Pani
|
2424007005WL008184
|
Rajani Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087781
|
|
MRS RAJANI PANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-005-015/5264
(MAHENDRAGADA)
|
2424007005NRG24260620230165540
|
28/06/2023
|
SUMILAN PANI
|
2424007005WL008184
|
SUMILAN PANI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064087773
|
|
MR SUMILAN PANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-005-015/5267
(MAHENDRAGADA)
|
2424007005NRG24260620230165541
|
28/06/2023
|
Kerab Mali
|
2424007005WL008184
|
Kerab Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087803
|
|
MRS KERAB MALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-005-015/5300
(MAHENDRAGADA)
|
2424007005NRG24260620230165542
|
28/06/2023
|
Ketherina Pani
|
2424007005WL008184
|
Ketherina Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087791
|
|
MR UDAYA PANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-005-015/5354
(MAHENDRAGADA)
|
2424007005NRG24260620230165543
|
28/06/2023
|
MANJU BISOYI
|
2424007005WL008184
|
MANJU BISOYI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087777
|
|
MRS MANJU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-005-015/5366
(MAHENDRAGADA)
|
2424007005NRG24260620230165544
|
28/06/2023
|
Mandasini Pani
|
2424007005WL008184
|
Mandasini Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064087825
|
|
MRS MANDAKINI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|