Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:15:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_270623APB_FTO_284473
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 KASINAGAR OR-24-003-008-003/5188
(KIDIGAM) 		2424003008NRG24270620230171731 27/06/2023 Lingala Reyama 2424003008WL008449 Lingala Reyama 00371 ANDB0008999 948 948 Processed 03/07/2023 2986564424 MRS LINGALA REYAMMA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KASINAGAR OR-24-003-008-003/12-A
(KIDIGAM) 		2424003008NRG24270620230171738 27/06/2023 Gelanki Eramu 2424003008WL008450 Gelanki Eramu 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564422 MR GELANKI ERAMU STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-008-003/12-A
(KIDIGAM) 		2424003008NRG24270620230171739 27/06/2023 Gelanki Eramu 2424003008WL008450 Gelanki Eramu 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564423 MR GELANKI ERAMU STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-008-003/15151234
(KIDIGAM) 		2424003008NRG24270620230171700 27/06/2023 G Madhava Rao 2424003008WL008449 G Madhava Rao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564421 MRS GUNAPARATH MADHAVA RAO STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-008-003/15152234
(KIDIGAM) 		2424003008NRG24270620230171804 27/06/2023 porna chandrudu 2424003008WL008452 porna chandrudu 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564440 PORNA CHENDRUDU UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-008-003/15152234
(KIDIGAM) 		2424003008NRG24270620230171806 27/06/2023 porna chandrudu 2424003008WL008452 porna chandrudu 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564441 PORNA CHENDRUDU UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-008-003/151524
(KIDIGAM) 		2424003008NRG24270620230171742 27/06/2023 SANDHYA RANI MUNIKOTI 2424003008WL008450 SANDHYA RANI MUNIKOTI 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564376 MRS SANDHYA RANI MUNIKOTI STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-008-003/151524
(KIDIGAM) 		2424003008NRG24270620230171743 27/06/2023 SANDHYA RANI MUNIKOTI 2424003008WL008450 SANDHYA RANI MUNIKOTI 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564377 MRS SANDHYA RANI MUNIKOTI STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-008-003/1518223350
(KIDIGAM) 		2424003008NRG24270620230171705 27/06/2023 Bidiki reyama 2424003008WL008449 Bidiki reyama 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564396 MRS BEDIKI REYAMA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-008-003/1518223368
(KIDIGAM) 		2424003008NRG24270620230171706 27/06/2023 KARLAPUDI SRIDEVI 2424003008WL008449 KARLAPUDI SRIDEVI 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564414 MRS KARLAPUDI SRIDEVI STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-008-003/1518223369
(KIDIGAM) 		2424003008NRG24270620230171707 27/06/2023 KARLAPUDI RAMU 2424003008WL008449 KARLAPUDI RAMU 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564418 KARLAPUDI RAMU STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-008-003/1518223382
(KIDIGAM) 		2424003008NRG24270620230171708 27/06/2023 LODAGALA GAYATRI 2424003008WL008449 LODAGALA GAYATRI 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564395 LODAGALA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASINAGAR OR-24-003-008-003/1518223405
(KIDIGAM) 		2424003008NRG24270620230171709 27/06/2023 RAUTU ARUNA 2424003008WL008449 RAUTU ARUNA 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564393 RAUTU ARUNA UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-008-003/15182298
(KIDIGAM) 		2424003008NRG24270620230171712 27/06/2023 Tampala Bhagyalakshm 2424003008WL008449 Tampala Bhagyalakshm 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564405 TAMPALA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KASINAGAR OR-24-003-008-003/15182327
(KIDIGAM) 		2424003008NRG24270620230171753 27/06/2023 tamarapu harita 2424003008WL008450 tamarapu harita 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564430 MRS TAMARAPU HARITA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-008-003/15182327
(KIDIGAM) 		2424003008NRG24270620230171751 27/06/2023 tamarapu harita 2424003008WL008450 tamarapu harita 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564431 MRS TAMARAPU HARITA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-008-003/15182327
(KIDIGAM) 		2424003008NRG24270620230171752 27/06/2023 tamarapu iswar rao 2424003008WL008450 tamarapu iswar rao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564388 TAMARAPU ESWARRAO STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-008-003/15182327
(KIDIGAM) 		2424003008NRG24270620230171750 27/06/2023 tamarapu iswar rao 2424003008WL008450 tamarapu iswar rao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564389 TAMARAPU ESWARRAO STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-008-003/15182333
(KIDIGAM) 		2424003008NRG24270620230171816 27/06/2023 TANDADAI ANIL KUMAR 2424003008WL008452 TANDADAI ANIL KUMAR 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564401 MR TANDADA ANILKUMAR STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-008-003/15182333
(KIDIGAM) 		2424003008NRG24270620230171817 27/06/2023 TANDADAI ANIL KUMAR 2424003008WL008452 TANDADAI ANIL KUMAR 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564402 MR TANDADA ANILKUMAR STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-008-003/16-A
(KIDIGAM) 		2424003008NRG24270620230171714 27/06/2023 P.Hema Rao 2424003008WL008449 P.Hema Rao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564380 MR PATANANA HEMESHVAR RAOPATANANI WANITA STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-008-003/30-A
(KIDIGAM) 		2424003008NRG24270620230171818 27/06/2023 bira prabha 2424003008WL008452 bira prabha 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564419 MRS BIRA PRABHA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-008-003/30-A
(KIDIGAM) 		2424003008NRG24270620230171819 27/06/2023 bira prabha 2424003008WL008452 bira prabha 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564420 MRS BIRA PRABHA STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-008-003/36-A
(KIDIGAM) 		2424003008NRG24270620230171715 27/06/2023 S. Kantayya 2424003008WL008449 S. Kantayya 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564432 MR SUNKU KANTAYA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-008-003/46-A
(KIDIGAM) 		2424003008NRG24270620230171754 27/06/2023 Ejala surinarayana 2424003008WL008450 Ejala surinarayana 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564385 YAJJALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KASINAGAR OR-24-003-008-003/46-A
(KIDIGAM) 		2424003008NRG24270620230171755 27/06/2023 Ejala surinarayana 2424003008WL008450 Ejala surinarayana 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564386 YAJJALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KASINAGAR OR-24-003-008-003/4946
(KIDIGAM) 		2424003008NRG24270620230171756 27/06/2023 Ejala damayanti 2424003008WL008450 Ejala damayanti 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564370 MRS YEJJALA DAMAYANTI STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-008-003/4946
(KIDIGAM) 		2424003008NRG24270620230171757 27/06/2023 Ejala damayanti 2424003008WL008450 Ejala damayanti 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564371 MRS YEJJALA DAMAYANTI STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-008-003/4970
(KIDIGAM) 		2424003008NRG24270620230171717 27/06/2023 Kambal amiamma 2424003008WL008449 Kambal amiamma 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564408 MRS KAMBAL AMAIAMMA STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-008-003/4970
(KIDIGAM) 		2424003008NRG24270620230171716 27/06/2023 kambala prasad 2424003008WL008449 kambala prasad 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564433 KAMBALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KASINAGAR OR-24-003-008-003/4988
(KIDIGAM) 		2424003008NRG24270620230171759 27/06/2023 Tampala Ganamma 2424003008WL008450 Tampala Ganamma 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564427 TUMPELA GANNAMMA UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-008-003/4988
(KIDIGAM) 		2424003008NRG24270620230171761 27/06/2023 Tampala Ganamma 2424003008WL008450 Tampala Ganamma 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564428 TUMPELA GANNAMMA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-008-003/5048
(KIDIGAM) 		2424003008NRG24270620230171721 27/06/2023 Bodala Rama Rao 2424003008WL008449 Bodala Rama Rao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564394 BODALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 KASINAGAR OR-24-003-008-003/5055
(KIDIGAM) 		2424003008NRG24270620230171723 27/06/2023 Kambala Krishna 2424003008WL008449 Kambala Krishna 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564390 KAMBALA KRISHNA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-008-003/5064
(KIDIGAM) 		2424003008NRG24270620230171725 27/06/2023 G. Rani 2424003008WL008449 G. Rani 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564387 GELINKI RANI UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-008-003/5068
(KIDIGAM) 		2424003008NRG24270620230171829 27/06/2023 T. Bankeswar Rao 2424003008WL008452 T. Bankeswar Rao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564379 MR PANTALA BANKESWAR RAO STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-008-003/5068
(KIDIGAM) 		2424003008NRG24270620230171831 27/06/2023 T. Bankeswar Rao 2424003008WL008452 T. Bankeswar Rao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564378 MR PANTALA BANKESWAR RAO STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-008-003/5068
(KIDIGAM) 		2424003008NRG24270620230171830 27/06/2023 T. Damili Keswar Rao 2424003008WL008452 T. Damili Keswar Rao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564383 MR TAMARAPU DAMBISWARARAO STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-008-003/5068
(KIDIGAM) 		2424003008NRG24270620230171828 27/06/2023 T. Damili Keswar Rao 2424003008WL008452 T. Damili Keswar Rao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564384 MR TAMARAPU DAMBISWARARAO STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-008-003/5095
(KIDIGAM) 		2424003008NRG24270620230171764 27/06/2023 karjada krishna 2424003008WL008450 karjada krishna 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564399 KARAJADA KRISHNA UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-008-003/5095
(KIDIGAM) 		2424003008NRG24270620230171765 27/06/2023 karjada krishna 2424003008WL008450 karjada krishna 00415 SBIN0012117 948 948 Processed 03/07/2023 2986564400 KARAJADA KRISHNA UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-008-003/5122
(KIDIGAM) 		2424003008NRG24270620230171726 27/06/2023 jamani sundaramma 2424003008WL008449 jamani sundaramma 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564411 MRS JAMANI SUNDARAMMA STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-008-003/5156
(KIDIGAM) 		2424003008NRG24270620230171766 27/06/2023 Dharmana Aasriya 2424003008WL008450 Dharmana Aasriya 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564403 DARAMAN AISRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KASINAGAR OR-24-003-008-003/5156
(KIDIGAM) 		2424003008NRG24270620230171767 27/06/2023 Dharmana Aasriya 2424003008WL008450 Dharmana Aasriya 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564404 DARAMAN AISRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KASINAGAR OR-24-003-008-003/5161
(KIDIGAM) 		2424003008NRG24270620230171769 27/06/2023 Gelanki Aruna 2424003008WL008450 Gelanki Aruna 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564415 GELANKI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KASINAGAR OR-24-003-008-003/5161
(KIDIGAM) 		2424003008NRG24270620230171771 27/06/2023 Gelanki Aruna 2424003008WL008450 Gelanki Aruna 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564416 GELANKI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KASINAGAR OR-24-003-008-003/5161
(KIDIGAM) 		2424003008NRG24270620230171770 27/06/2023 Gelanki Taiti Naidu 2424003008WL008450 Gelanki Taiti Naidu 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564436 MR GELANKI TABITINAYUDU STATE BANK OF INDIA(508548)
48 KASINAGAR OR-24-003-008-003/5161
(KIDIGAM) 		2424003008NRG24270620230171768 27/06/2023 Gelanki Taiti Naidu 2424003008WL008450 Gelanki Taiti Naidu 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564437 MR GELANKI TABITINAYUDU STATE BANK OF INDIA(508548)
49 KASINAGAR OR-24-003-008-003/5171
(KIDIGAM) 		2424003008NRG24270620230171729 27/06/2023 Panasa Gangamma 2424003008WL008449 Panasa Gangamma 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564429 MRS PANASA GANGAMMA STATE BANK OF INDIA(508548)
50 KASINAGAR OR-24-003-008-003/5178
(KIDIGAM) 		2424003008NRG24270620230171730 27/06/2023 Sunuku Biswanathm 2424003008WL008449 Sunuku Biswanathm 00415 SBIN0012117 948 948 Processed 03/07/2023 2986564392 MR SUNKU BISWANATH STATE BANK OF INDIA(508548)
51 KASINAGAR OR-24-003-008-003/5183
(KIDIGAM) 		2424003008NRG24270620230171772 27/06/2023 Tamarapu Kantama 2424003008WL008450 Tamarapu Kantama 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564412 TAMARAPU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KASINAGAR OR-24-003-008-003/5183
(KIDIGAM) 		2424003008NRG24270620230171773 27/06/2023 Tamarapu Kantama 2424003008WL008450 Tamarapu Kantama 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564413 TAMARAPU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KASINAGAR OR-24-003-008-003/5203
(KIDIGAM) 		2424003008NRG24270620230171732 27/06/2023 Gelanki Khageswar Rao 2424003008WL008449 Gelanki Khageswar Rao 00415 SBIN0012117 948 948 Processed 03/07/2023 2986564417 MRS GELANKI KAILASU STATE BANK OF INDIA(508548)
54 KASINAGAR OR-24-003-008-003/5223
(KIDIGAM) 		2424003008NRG24270620230171785 27/06/2023 Epili Eswarama 2424003008WL008450 Epili Eswarama 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564410 MRS IPPILI ISWARAMMA STATE BANK OF INDIA(508548)
55 KASINAGAR OR-24-003-008-003/5223
(KIDIGAM) 		2424003008NRG24270620230171787 27/06/2023 Epili Eswarama 2424003008WL008450 Epili Eswarama 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564409 MRS IPPILI ISWARAMMA STATE BANK OF INDIA(508548)
56 KASINAGAR OR-24-003-008-003/5229
(KIDIGAM) 		2424003008NRG24270620230171788 27/06/2023 Tamarapu Suresh 2424003008WL008450 Tamarapu Suresh 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564435 TAMARAPU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KASINAGAR OR-24-003-008-003/5229
(KIDIGAM) 		2424003008NRG24270620230171789 27/06/2023 Tamarapu Suresh 2424003008WL008450 Tamarapu Suresh 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564434 TAMARAPU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KASINAGAR OR-24-003-008-003/5239
(KIDIGAM) 		2424003008NRG24270620230171734 27/06/2023 Purna Kalyani 2424003008WL008449 Purna Kalyani 00415 SBIN0012117 948 948 Processed 03/07/2023 2986564439 MRS POORNA KALYANAMA STATE BANK OF INDIA(508548)
59 KASINAGAR OR-24-003-008-003/5249
(KIDIGAM) 		2424003008NRG24270620230171736 27/06/2023 Lingam Jyoti 2424003008WL008449 Lingam Jyoti 00415 SBIN0012117 948 948 Processed 03/07/2023 2986564391 LINGAM JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KASINAGAR OR-24-003-008-003/5249
(KIDIGAM) 		2424003008NRG24270620230171735 27/06/2023 Lingam Mohona rao 2424003008WL008449 Lingam Mohona rao 00415 SBIN0012117 948 948 Processed 03/07/2023 2986564438 LINGAM MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 KASINAGAR OR-24-003-008-003/5263
(KIDIGAM) 		2424003008NRG24270620230171841 27/06/2023 Karapaka Parvati 2424003008WL008452 Karapaka Parvati 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564425 MRS KARAPAKA PARVATI STATE BANK OF INDIA(508548)
62 KASINAGAR OR-24-003-008-003/5263
(KIDIGAM) 		2424003008NRG24270620230171843 27/06/2023 Karapaka Parvati 2424003008WL008452 Karapaka Parvati 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564426 MRS KARAPAKA PARVATI STATE BANK OF INDIA(508548)
63 KASINAGAR OR-24-003-008-003/5284
(KIDIGAM) 		2424003008NRG24270620230171790 27/06/2023 Bachala Lakshmi 2424003008WL008450 Bachala Lakshmi 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564398 MR BACHALA LAKSHMI STATE BANK OF INDIA(508548)
64 KASINAGAR OR-24-003-008-003/5284
(KIDIGAM) 		2424003008NRG24270620230171792 27/06/2023 Bachala Lakshmi 2424003008WL008450 Bachala Lakshmi 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564397 MR BACHALA LAKSHMI STATE BANK OF INDIA(508548)
65 KASINAGAR OR-24-003-008-003/5284
(KIDIGAM) 		2424003008NRG24270620230171793 27/06/2023 Bachala Mina Rao 2424003008WL008450 Bachala Mina Rao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564372 MR BACHALA MINA RAO STATE BANK OF INDIA(508548)
66 KASINAGAR OR-24-003-008-003/5284
(KIDIGAM) 		2424003008NRG24270620230171791 27/06/2023 Bachala Mina Rao 2424003008WL008450 Bachala Mina Rao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564373 MR BACHALA MINA RAO STATE BANK OF INDIA(508548)
67 KASINAGAR OR-24-003-008-003/5292
(KIDIGAM) 		2424003008NRG24270620230171844 27/06/2023 Cheruburu Gangarao 2424003008WL008452 Cheruburu Gangarao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564374 MR CHERUKURU GANGA RAO STATE BANK OF INDIA(508548)
68 KASINAGAR OR-24-003-008-003/5292
(KIDIGAM) 		2424003008NRG24270620230171846 27/06/2023 Cheruburu Gangarao 2424003008WL008452 Cheruburu Gangarao 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564375 MR CHERUKURU GANGA RAO STATE BANK OF INDIA(508548)
69 KASINAGAR OR-24-003-008-003/5292
(KIDIGAM) 		2424003008NRG24270620230171847 27/06/2023 CHERUKURU SARADA 2424003008WL008452 CHERUKURU SARADA 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564406 MS CHERUKURU SARADA STATE BANK OF INDIA(508548)
70 KASINAGAR OR-24-003-008-003/5292
(KIDIGAM) 		2424003008NRG24270620230171845 27/06/2023 CHERUKURU SARADA 2424003008WL008452 CHERUKURU SARADA 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2986564407 MS CHERUKURU SARADA STATE BANK OF INDIA(508548)
71 KASINAGAR OR-24-003-008-003/5331
(KIDIGAM) 		2424003008NRG24270620230171794 27/06/2023 R govindarao 2424003008WL008450 R govindarao 00415 SBIN0012117 1422 1422 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KASINAGAR OR-24-003-008-003/5331
(KIDIGAM) 		2424003008NRG24270620230171795 27/06/2023 R govindarao 2424003008WL008450 R govindarao 00415 SBIN0012117 1422 1422 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 98118 98118
73 KASINAGAR OR-24-003-008-003/15152234
(KIDIGAM) 		2424003008NRG24270620230171805 27/06/2023 porna Sushila 2424003008WL008452 porna Sushila 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564355 PORNA SUSHILA UNION BANK OF INDIA(508500)
74 KASINAGAR OR-24-003-008-003/15152234
(KIDIGAM) 		2424003008NRG24270620230171807 27/06/2023 porna Sushila 2424003008WL008452 porna Sushila 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564354 PORNA SUSHILA UNION BANK OF INDIA(508500)
75 KASINAGAR OR-24-003-008-003/15152239
(KIDIGAM) 		2424003008NRG24270620230171808 27/06/2023 Paila venkatarao 2424003008WL008452 Paila venkatarao 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564473 PAILA VENKATA RAO UNION BANK OF INDIA(508500)
76 KASINAGAR OR-24-003-008-003/15152239
(KIDIGAM) 		2424003008NRG24270620230171810 27/06/2023 Paila venkatarao 2424003008WL008452 Paila venkatarao 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564472 PAILA VENKATA RAO UNION BANK OF INDIA(508500)
77 KASINAGAR OR-24-003-008-003/15152239
(KIDIGAM) 		2424003008NRG24270620230171811 27/06/2023 Paila vijayalaxmi 2424003008WL008452 Paila vijayalaxmi 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564352 PAILA VIJAYALAXMI UNION BANK OF INDIA(508500)
78 KASINAGAR OR-24-003-008-003/15152239
(KIDIGAM) 		2424003008NRG24270620230171809 27/06/2023 Paila vijayalaxmi 2424003008WL008452 Paila vijayalaxmi 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564353 PAILA VIJAYALAXMI UNION BANK OF INDIA(508500)
79 KASINAGAR OR-24-003-008-003/15152266
(KIDIGAM) 		2424003008NRG24270620230171740 27/06/2023 Kambala Chinnama 2424003008WL008450 Kambala Chinnama 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564341 KAMBALA CHINNAMA UNION BANK OF INDIA(508500)
80 KASINAGAR OR-24-003-008-003/15152266
(KIDIGAM) 		2424003008NRG24270620230171741 27/06/2023 Kambala Chinnama 2424003008WL008450 Kambala Chinnama 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564342 KAMBALA CHINNAMA UNION BANK OF INDIA(508500)
81 KASINAGAR OR-24-003-008-003/151530
(KIDIGAM) 		2424003008NRG24270620230171813 27/06/2023 Ungaraala Padma 2424003008WL008452 Ungaraala Padma 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564363 UNGARALA PADMAVATHI CANARA BANK(508532)
82 KASINAGAR OR-24-003-008-003/151530
(KIDIGAM) 		2424003008NRG24270620230171815 27/06/2023 Ungaraala Padma 2424003008WL008452 Ungaraala Padma 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564364 UNGARALA PADMAVATHI CANARA BANK(508532)
83 KASINAGAR OR-24-003-008-003/151530
(KIDIGAM) 		2424003008NRG24270620230171814 27/06/2023 UNGARALA SANJEEV RAO 2424003008WL008452 UNGARALA SANJEEV RAO 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564340 UNGARALA SANJEEV UNION BANK OF INDIA(508500)
84 KASINAGAR OR-24-003-008-003/151530
(KIDIGAM) 		2424003008NRG24270620230171812 27/06/2023 UNGARALA SANJEEV RAO 2424003008WL008452 UNGARALA SANJEEV RAO 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564339 UNGARALA SANJEEV UNION BANK OF INDIA(508500)
85 KASINAGAR OR-24-003-008-003/151544
(KIDIGAM) 		2424003008NRG24270620230171701 27/06/2023 M. Mohana Babu 2424003008WL008449 M. Mohana Babu 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564468 MUNUKOTI MOHAN BABU UNION BANK OF INDIA(508500)
86 KASINAGAR OR-24-003-008-003/1515803
(KIDIGAM) 		2424003008NRG24270620230171703 27/06/2023 P. Parameswara Rao 2424003008WL008449 P. Parameswara Rao 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564448 PURNA PARAMESWARAO UNION BANK OF INDIA(508500)
87 KASINAGAR OR-24-003-008-003/1515803
(KIDIGAM) 		2424003008NRG24270620230171702 27/06/2023 Porna Mohan Rao 2424003008WL008449 Porna Mohan Rao 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564461 PORNA VIJAYA MOHAN RAO UNION BANK OF INDIA(508500)
88 KASINAGAR OR-24-003-008-003/1515807
(KIDIGAM) 		2424003008NRG24270620230171704 27/06/2023 U Adilaxmi 2424003008WL008449 U Adilaxmi 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564463 Mrs. V ADILAXMI.W/O V JANARDHAN RAO . UTKAL GRAMEEN BANK(607234)
89 KASINAGAR OR-24-003-008-003/1518223357
(KIDIGAM) 		2424003008NRG24270620230171744 27/06/2023 Rivhala bhavani 2424003008WL008450 Rivhala bhavani 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564357 RIVHALA BHAVANI UNION BANK OF INDIA(508500)
90 KASINAGAR OR-24-003-008-003/1518223357
(KIDIGAM) 		2424003008NRG24270620230171745 27/06/2023 Rivhala bhavani 2424003008WL008450 Rivhala bhavani 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564358 RIVHALA BHAVANI UNION BANK OF INDIA(508500)
91 KASINAGAR OR-24-003-008-003/1518223436
(KIDIGAM) 		2424003008NRG24270620230171746 27/06/2023 B PRASANT KUMAR 2424003008WL008450 B PRASANT KUMAR 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564469 BACHALA PRASANTH KUMAR UNION BANK OF INDIA(508500)
92 KASINAGAR OR-24-003-008-003/1518223436
(KIDIGAM) 		2424003008NRG24270620230171747 27/06/2023 B PRASANT KUMAR 2424003008WL008450 B PRASANT KUMAR 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564470 BACHALA PRASANTH KUMAR UNION BANK OF INDIA(508500)
93 KASINAGAR OR-24-003-008-003/1518223437
(KIDIGAM) 		2424003008NRG24270620230171748 27/06/2023 BACHALA KALAVATI 2424003008WL008450 BACHALA KALAVATI 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564345 BACHALA KALAVATI UNION BANK OF INDIA(508500)
94 KASINAGAR OR-24-003-008-003/1518223437
(KIDIGAM) 		2424003008NRG24270620230171749 27/06/2023 BACHALA KALAVATI 2424003008WL008450 BACHALA KALAVATI 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564346 BACHALA KALAVATI UNION BANK OF INDIA(508500)
95 KASINAGAR OR-24-003-008-003/15182298
(KIDIGAM) 		2424003008NRG24270620230171711 27/06/2023 Tampala Chelapati 2424003008WL008449 Tampala Chelapati 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564359 TAMPALA CHELAPATI UNION BANK OF INDIA(508500)
96 KASINAGAR OR-24-003-008-003/15182333
(KIDIGAM) 		2424003008NRG24270620230171713 27/06/2023 Tandadi Sembudu 2424003008WL008449 Tandadi Sembudu 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564360 TANDADI SEMBUDU UNION BANK OF INDIA(508500)
97 KASINAGAR OR-24-003-008-003/4955
(KIDIGAM) 		2424003008NRG24270620230171820 27/06/2023 Epili Sasiama 2424003008WL008452 Epili Sasiama 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564445 IPILI SASIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KASINAGAR OR-24-003-008-003/4955
(KIDIGAM) 		2424003008NRG24270620230171821 27/06/2023 Epili Sasiama 2424003008WL008452 Epili Sasiama 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564444 IPILI SASIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KASINAGAR OR-24-003-008-003/4988
(KIDIGAM) 		2424003008NRG24270620230171758 27/06/2023 Tampala Ramudu 2424003008WL008450 Tampala Ramudu 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564361 TAMPALA RAMUDU UNION BANK OF INDIA(508500)
100 KASINAGAR OR-24-003-008-003/4988
(KIDIGAM) 		2424003008NRG24270620230171760 27/06/2023 Tampala Ramudu 2424003008WL008450 Tampala Ramudu 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564362 TAMPALA RAMUDU UNION BANK OF INDIA(508500)
101 KASINAGAR OR-24-003-008-003/4991
(KIDIGAM) 		2424003008NRG24270620230171822 27/06/2023 Tamarapu Annapurna 2424003008WL008452 Tamarapu Annapurna 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564350 TAMARAPU ANAPURNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KASINAGAR OR-24-003-008-003/4991
(KIDIGAM) 		2424003008NRG24270620230171823 27/06/2023 Tamarapu Annapurna 2424003008WL008452 Tamarapu Annapurna 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564351 TAMARAPU ANAPURNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KASINAGAR OR-24-003-008-003/5039
(KIDIGAM) 		2424003008NRG24270620230171718 27/06/2023 Penuguduru Anand Rao 2424003008WL008449 Penuguduru Anand Rao 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564462 PENGUDURU ANANDA RAO UNION BANK OF INDIA(508500)
104 KASINAGAR OR-24-003-008-003/5043
(KIDIGAM) 		2424003008NRG24270620230171719 27/06/2023 Dimidi Bairagi 2424003008WL008449 Dimidi Bairagi 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564449 DIMIDI BAIRAGI UNION BANK OF INDIA(508500)
105 KASINAGAR OR-24-003-008-003/5043
(KIDIGAM) 		2424003008NRG24270620230171720 27/06/2023 Dimidi Laxmi 2424003008WL008449 Dimidi Laxmi 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564356 MRS DIMIDI LAXMI STATE BANK OF INDIA(508548)
106 KASINAGAR OR-24-003-008-003/5048
(KIDIGAM) 		2424003008NRG24270620230171722 27/06/2023 BODALA SAROJANIAMMA 2424003008WL008449 BODALA SAROJANIAMMA 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564349 BODALA SAROJANIAMMA UNION BANK OF INDIA(508500)
107 KASINAGAR OR-24-003-008-003/5053
(KIDIGAM) 		2424003008NRG24270620230171762 27/06/2023 Kambala bharati 2424003008WL008450 Kambala bharati 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564347 KAMBALA BHARATI UNION BANK OF INDIA(508500)
108 KASINAGAR OR-24-003-008-003/5053
(KIDIGAM) 		2424003008NRG24270620230171763 27/06/2023 Kambala bharati 2424003008WL008450 Kambala bharati 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564348 KAMBALA BHARATI UNION BANK OF INDIA(508500)
109 KASINAGAR OR-24-003-008-003/5064
(KIDIGAM) 		2424003008NRG24270620230171724 27/06/2023 Gelanki Nagabhusana 2424003008WL008449 Gelanki Nagabhusana 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564471 GELINKI NAGBHUSAN RAO UNION BANK OF INDIA(508500)
110 KASINAGAR OR-24-003-008-003/5085
(KIDIGAM) 		2424003008NRG24270620230171832 27/06/2023 Kadinti Aparao 2424003008WL008452 Kadinti Aparao 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564457 KADINTI APPA RAO UNION BANK OF INDIA(508500)
111 KASINAGAR OR-24-003-008-003/5085
(KIDIGAM) 		2424003008NRG24270620230171833 27/06/2023 Kadinti Aparao 2424003008WL008452 Kadinti Aparao 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564458 KADINTI APPA RAO UNION BANK OF INDIA(508500)
112 KASINAGAR OR-24-003-008-003/5087
(KIDIGAM) 		2424003008NRG24270620230171834 27/06/2023 K.Govinda 2424003008WL008452 K.Govinda 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564467 MR KADINTI GOVINDA RAO STATE BANK OF INDIA(508548)
113 KASINAGAR OR-24-003-008-003/5087
(KIDIGAM) 		2424003008NRG24270620230171836 27/06/2023 K.Govinda 2424003008WL008452 K.Govinda 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564466 MR KADINTI GOVINDA RAO STATE BANK OF INDIA(508548)
114 KASINAGAR OR-24-003-008-003/5087
(KIDIGAM) 		2424003008NRG24270620230171837 27/06/2023 Kadinti Padma 2424003008WL008452 Kadinti Padma 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564344 KADINTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KASINAGAR OR-24-003-008-003/5087
(KIDIGAM) 		2424003008NRG24270620230171835 27/06/2023 Kadinti Padma 2424003008WL008452 Kadinti Padma 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564343 KADINTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KASINAGAR OR-24-003-008-003/5167
(KIDIGAM) 		2424003008NRG24270620230171728 27/06/2023 jayanti pradhan 2424003008WL008449 jayanti pradhan 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564365 JAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 KASINAGAR OR-24-003-008-003/5167
(KIDIGAM) 		2424003008NRG24270620230171727 27/06/2023 Prasad Pradhan 2424003008WL008449 Prasad Pradhan 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564456 Mr. PRASAD PRADHAN S/O ABHIMANYU PRADHAN UTKAL GRAMEEN BANK(607234)
118 KASINAGAR OR-24-003-008-003/5194
(KIDIGAM) 		2424003008NRG24270620230171774 27/06/2023 M Padma 2424003008WL008450 M Padma 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564451 MUTTA PADMA UNION BANK OF INDIA(508500)
119 KASINAGAR OR-24-003-008-003/5194
(KIDIGAM) 		2424003008NRG24270620230171776 27/06/2023 M Padma 2424003008WL008450 M Padma 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564450 MUTTA PADMA UNION BANK OF INDIA(508500)
120 KASINAGAR OR-24-003-008-003/5194
(KIDIGAM) 		2424003008NRG24270620230171777 27/06/2023 mutta Jyothi 2424003008WL008450 mutta Jyothi 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564443 MUTTA JYOTHI UNION BANK OF INDIA(508500)
121 KASINAGAR OR-24-003-008-003/5194
(KIDIGAM) 		2424003008NRG24270620230171775 27/06/2023 mutta Jyothi 2424003008WL008450 mutta Jyothi 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564442 MUTTA JYOTHI UNION BANK OF INDIA(508500)
122 KASINAGAR OR-24-003-008-003/5200
(KIDIGAM) 		2424003008NRG24270620230171778 27/06/2023 Pandringi Kamaraju 2424003008WL008450 Pandringi Kamaraju 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564337 PANDARINKI KAMESU UNION BANK OF INDIA(508500)
123 KASINAGAR OR-24-003-008-003/5200
(KIDIGAM) 		2424003008NRG24270620230171779 27/06/2023 Pandringi Kamaraju 2424003008WL008450 Pandringi Kamaraju 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564338 PANDARINKI KAMESU UNION BANK OF INDIA(508500)
124 KASINAGAR OR-24-003-008-003/5210
(KIDIGAM) 		2424003008NRG24270620230171781 27/06/2023 Epili Damayanti 2424003008WL008450 Epili Damayanti 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564447 IPILI DAMAYANTI UNION BANK OF INDIA(508500)
125 KASINAGAR OR-24-003-008-003/5210
(KIDIGAM) 		2424003008NRG24270620230171783 27/06/2023 Epili Damayanti 2424003008WL008450 Epili Damayanti 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564446 IPILI DAMAYANTI UNION BANK OF INDIA(508500)
126 KASINAGAR OR-24-003-008-003/5210
(KIDIGAM) 		2424003008NRG24270620230171782 27/06/2023 IPILI SIMAYA 2424003008WL008450 IPILI SIMAYA 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564452 IPILI SIMAYA UNION BANK OF INDIA(508500)
127 KASINAGAR OR-24-003-008-003/5210
(KIDIGAM) 		2424003008NRG24270620230171780 27/06/2023 IPILI SIMAYA 2424003008WL008450 IPILI SIMAYA 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564453 IPILI SIMAYA UNION BANK OF INDIA(508500)
128 KASINAGAR OR-24-003-008-003/5239
(KIDIGAM) 		2424003008NRG24270620230171733 27/06/2023 Purna Moileswar Rao 2424003008WL008449 Purna Moileswar Rao 00468 UBIN0803243 948 948 Processed 03/07/2023 2986564455 PORNA BHASKAR RAO UNION BANK OF INDIA(508500)
129 KASINAGAR OR-24-003-008-003/5252
(KIDIGAM) 		2424003008NRG24270620230171838 27/06/2023 R.Dhanalakshmi 2424003008WL008452 R.Dhanalakshmi 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564459 ROUTHU DHANALAKMI UNION BANK OF INDIA(508500)
130 KASINAGAR OR-24-003-008-003/5252
(KIDIGAM) 		2424003008NRG24270620230171839 27/06/2023 R.Dhanalakshmi 2424003008WL008452 R.Dhanalakshmi 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564460 ROUTHU DHANALAKMI UNION BANK OF INDIA(508500)
131 KASINAGAR OR-24-003-008-003/5263
(KIDIGAM) 		2424003008NRG24270620230171840 27/06/2023 Kurupaka Brahmamu 2424003008WL008452 Kurupaka Brahmamu 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564464 KARAPAKA BRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 KASINAGAR OR-24-003-008-003/5263
(KIDIGAM) 		2424003008NRG24270620230171842 27/06/2023 Kurupaka Brahmamu 2424003008WL008452 Kurupaka Brahmamu 00468 UBIN0803243 1422 1422 Processed 03/07/2023 2986564465 KARAPAKA BRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 KASINAGAR OR-24-003-008-003/5267
(KIDIGAM) 		2424003008NRG24270620230171737 27/06/2023 Goli Achuta Rao 2424003008WL008449 Goli Achuta Rao 00468 UBIN0803243 948 948 Processed 03/07/2023 2986564454 MR GORLI ACHUTA RAO STATE BANK OF INDIA(508548)
SubTotal 85794 85794
134 KASINAGAR OR-24-003-008-003/5067
(KIDIGAM) 		2424003008NRG24270620230171826 27/06/2023 Tamarapu Minna rao 2424003008WL008452 Tamarapu Minna rao 00468 UBIN0804380 1422 1422 Processed 03/07/2023 2986564366 TAMARAPU MINNA RAO UNION BANK OF INDIA(508500)
135 KASINAGAR OR-24-003-008-003/5067
(KIDIGAM) 		2424003008NRG24270620230171827 27/06/2023 Tamarapu Minna rao 2424003008WL008452 Tamarapu Minna rao 00468 UBIN0804380 1422 1422 Processed 03/07/2023 2986564367 TAMARAPU MINNA RAO UNION BANK OF INDIA(508500)
SubTotal 2844 2844
136 KASINAGAR OR-24-003-008-003/5223
(KIDIGAM) 		2424003008NRG24270620230171786 27/06/2023 Epili Lachana Rao 2424003008WL008450 Epili Lachana Rao 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986564369 MR IPPILI LACHHANAQ RAO STATE BANK OF INDIA(508548)
137 KASINAGAR OR-24-003-008-003/5223
(KIDIGAM) 		2424003008NRG24270620230171784 27/06/2023 Epili Lachana Rao 2424003008WL008450 Epili Lachana Rao 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986564368 MR IPPILI LACHHANAQ RAO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 190548 190548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_270623APB_FTO_284473 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 948
2 KASINAGAR OR2424003008_270623APB_FTO_284473 State Bank of India SBIN0012117 KASHINAGARA 98118
3 KASINAGAR OR2424003008_270623APB_FTO_284473 Union Bank of India UBIN0803243 KASHINAGAR 85794
4 KASINAGAR OR2424003008_270623APB_FTO_284473 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2844
5 KASINAGAR OR2424003008_270623APB_FTO_284473 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2844

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