|
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
|
BANDHUGAON
|
OR-11-006-007-015/128
(KAPALADA)
|
2411006000NRG24010420242140677
|
01/04/2024
|
himirika janaki
|
2411006WL189417
|
himirika janaki
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140759
|
|
MRS HIMIRIKA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-007-015/128
(KAPALADA)
|
2411006000NRG24010420242140675
|
01/04/2024
|
himirika janaki
|
2411006WL189417
|
himirika janaki
|
00415
|
SBIN0009347
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899140760
|
|
MRS HIMIRIKA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-007-018/12855
(KAPALADA)
|
2411006000NRG24010420242140692
|
01/04/2024
|
TANDINGI MUSURI
|
2411006WL189417
|
TANDINGI MUSURI
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140757
|
|
MR TADINGI MASURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-007-018/12855
(KAPALADA)
|
2411006000NRG24010420242140691
|
01/04/2024
|
TANDINGI MUSURI
|
2411006WL189417
|
TANDINGI MUSURI
|
00415
|
SBIN0009347
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140758
|
|
MR TADINGI MASURU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-007-018/128893
(KAPALADA)
|
2411006000NRG24010420242140700
|
01/04/2024
|
KANDAGORI BURSI
|
2411006WL189417
|
KANDAGORI BURSI
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140755
|
|
Kandagori Bursi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BANDHUGAON
|
OR-11-006-007-018/128893
(KAPALADA)
|
2411006000NRG24010420242140699
|
01/04/2024
|
KANDAGORI BURSI
|
2411006WL189417
|
KANDAGORI BURSI
|
00415
|
SBIN0009347
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140756
|
|
Kandagori Bursi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BANDHUGAON
|
OR-11-006-007-018/128913
(KAPALADA)
|
2411006000NRG24010420242140712
|
01/04/2024
|
TADINGI KANSU
|
2411006WL189417
|
TADINGI KANSU
|
00415
|
SBIN0009347
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140752
|
|
Tadingi Kanasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BANDHUGAON
|
OR-11-006-007-018/128913
(KAPALADA)
|
2411006000NRG24010420242140711
|
01/04/2024
|
TADINGI KANSU
|
2411006WL189417
|
TADINGI KANSU
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140753
|
|
Tadingi Kanasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BANDHUGAON
|
OR-11-006-007-018/12895
(KAPALADA)
|
2411006000NRG24010420242140732
|
01/04/2024
|
TADING TIMALU
|
2411006WL189417
|
TADING TIMALU
|
00415
|
SBIN0009347
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140754
|
|
MRS TADANGI TIMULIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
10
|
BANDHUGAON
|
OR-11-006-007-015/128
(KAPALADA)
|
2411006000NRG24010420242140678
|
01/04/2024
|
HIMERIKA KAMESH
|
2411006WL189417
|
HIMERIKA KAMESH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140751
|
|
HIMIRIKA KAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANDHUGAON
|
OR-11-006-007-015/128
(KAPALADA)
|
2411006000NRG24010420242140676
|
01/04/2024
|
HIMERIKA KAMESH
|
2411006WL189417
|
HIMERIKA KAMESH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899140750
|
|
HIMIRIKA KAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANDHUGAON
|
OR-11-006-007-015/69
(KAPALADA)
|
2411006000NRG24010420242140680
|
01/04/2024
|
HIMIRIKA MALATI
|
2411006WL189417
|
HIMIRIKA MALATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899140719
|
|
Mr. HIMIRIKA MALATI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BANDHUGAON
|
OR-11-006-007-015/69
(KAPALADA)
|
2411006000NRG24010420242140679
|
01/04/2024
|
HIMIRIKA MALATI
|
2411006WL189417
|
HIMIRIKA MALATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140718
|
|
Mr. HIMIRIKA MALATI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BANDHUGAON
|
OR-11-006-007-018/12832
(KAPALADA)
|
2411006000NRG24010420242140682
|
01/04/2024
|
MANDING RAGU
|
2411006WL189417
|
MANDING RAGU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899140765
|
|
Mrs. MANDINGI RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BANDHUGAON
|
OR-11-006-007-018/12832
(KAPALADA)
|
2411006000NRG24010420242140681
|
01/04/2024
|
MANDING RAGU
|
2411006WL189417
|
MANDING RAGU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140764
|
|
Mrs. MANDINGI RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BANDHUGAON
|
OR-11-006-007-018/12835
(KAPALADA)
|
2411006000NRG24010420242140684
|
01/04/2024
|
KANDAGORI SAMBA
|
2411006WL189417
|
KANDAGORI SAMBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140761
|
|
Mr. KONDAGORI SAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BANDHUGAON
|
OR-11-006-007-018/12835
(KAPALADA)
|
2411006000NRG24010420242140683
|
01/04/2024
|
KANDAGORI SAMBA
|
2411006WL189417
|
KANDAGORI SAMBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140762
|
|
Mr. KONDAGORI SAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BANDHUGAON
|
OR-11-006-007-018/12836-B
(KAPALADA)
|
2411006000NRG24010420242140686
|
01/04/2024
|
MANDING NAGESH
|
2411006WL189417
|
MANDING NAGESH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140771
|
|
Mr. NAGESH RAO HAREKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BANDHUGAON
|
OR-11-006-007-018/12836-B
(KAPALADA)
|
2411006000NRG24010420242140685
|
01/04/2024
|
MANDING NAGESH
|
2411006WL189417
|
MANDING NAGESH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140770
|
|
Mr. NAGESH RAO HAREKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BANDHUGAON
|
OR-11-006-007-018/12844-A
(KAPALADA)
|
2411006000NRG24010420242140688
|
01/04/2024
|
MANDING EASU
|
2411006WL189417
|
MANDING EASU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140767
|
|
Mr. CHODIPALLI AASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
BANDHUGAON
|
OR-11-006-007-018/12844-A
(KAPALADA)
|
2411006000NRG24010420242140687
|
01/04/2024
|
MANDING EASU
|
2411006WL189417
|
MANDING EASU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140766
|
|
Mr. CHODIPALLI AASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
BANDHUGAON
|
OR-11-006-007-018/12853
(KAPALADA)
|
2411006000NRG24010420242140690
|
01/04/2024
|
MANDING DABERU
|
2411006WL189417
|
MANDING DABERU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140717
|
|
Mr. MANDING DEBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BANDHUGAON
|
OR-11-006-007-018/12853
(KAPALADA)
|
2411006000NRG24010420242140689
|
01/04/2024
|
MANDING DABERU
|
2411006WL189417
|
MANDING DABERU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140716
|
|
Mr. MANDING DEBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BANDHUGAON
|
OR-11-006-007-018/12857
(KAPALADA)
|
2411006000NRG24010420242140694
|
01/04/2024
|
TADING KRING
|
2411006WL189417
|
TADING KRING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140715
|
|
Mr. TADINGI KIRANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BANDHUGAON
|
OR-11-006-007-018/12857
(KAPALADA)
|
2411006000NRG24010420242140693
|
01/04/2024
|
TADING KRING
|
2411006WL189417
|
TADING KRING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140714
|
|
Mr. TADINGI KIRANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BANDHUGAON
|
OR-11-006-007-018/12881
(KAPALADA)
|
2411006000NRG24010420242140696
|
01/04/2024
|
TADING LACHUMU
|
2411006WL189417
|
TADING LACHUMU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140713
|
|
TADANGI CHEMBU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BANDHUGAON
|
OR-11-006-007-018/12881
(KAPALADA)
|
2411006000NRG24010420242140695
|
01/04/2024
|
TADING LACHUMU
|
2411006WL189417
|
TADING LACHUMU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140712
|
|
TADANGI CHEMBU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BANDHUGAON
|
OR-11-006-007-018/128879
(KAPALADA)
|
2411006000NRG24010420242140698
|
01/04/2024
|
HARAKA RAUTA
|
2411006WL189417
|
HARAKA RAUTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140769
|
|
HARAKA RAUTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BANDHUGAON
|
OR-11-006-007-018/128879
(KAPALADA)
|
2411006000NRG24010420242140697
|
01/04/2024
|
HARAKA RAUTA
|
2411006WL189417
|
HARAKA RAUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140768
|
|
HARAKA RAUTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BANDHUGAON
|
OR-11-006-007-018/128903
(KAPALADA)
|
2411006000NRG24010420242140702
|
01/04/2024
|
DOMUNI TADINGI
|
2411006WL189417
|
DOMUNI TADINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140733
|
|
Mrs. DOMUNI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BANDHUGAON
|
OR-11-006-007-018/128903
(KAPALADA)
|
2411006000NRG24010420242140701
|
01/04/2024
|
DOMUNI TADINGI
|
2411006WL189417
|
DOMUNI TADINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140732
|
|
Mrs. DOMUNI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BANDHUGAON
|
OR-11-006-007-018/128905
(KAPALADA)
|
2411006000NRG24010420242140704
|
01/04/2024
|
DISIA MANDINGI
|
2411006WL189417
|
DISIA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140744
|
|
Mr. DISIA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BANDHUGAON
|
OR-11-006-007-018/128905
(KAPALADA)
|
2411006000NRG24010420242140703
|
01/04/2024
|
DISIA MANDINGI
|
2411006WL189417
|
DISIA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140743
|
|
Mr. DISIA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BANDHUGAON
|
OR-11-006-007-018/128907
(KAPALADA)
|
2411006000NRG24010420242140706
|
01/04/2024
|
MANDING BISHU
|
2411006WL189417
|
MANDING BISHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140723
|
|
Mr. MANDIGI BISHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BANDHUGAON
|
OR-11-006-007-018/128907
(KAPALADA)
|
2411006000NRG24010420242140705
|
01/04/2024
|
MANDING BISHU
|
2411006WL189417
|
MANDING BISHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140722
|
|
Mr. MANDIGI BISHU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BANDHUGAON
|
OR-11-006-007-018/128909
(KAPALADA)
|
2411006000NRG24010420242140708
|
01/04/2024
|
LACHHI MANDINGI
|
2411006WL189417
|
LACHHI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140725
|
|
Mrs. LACHHI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BANDHUGAON
|
OR-11-006-007-018/128909
(KAPALADA)
|
2411006000NRG24010420242140707
|
01/04/2024
|
LACHHI MANDINGI
|
2411006WL189417
|
LACHHI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140724
|
|
Mrs. LACHHI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BANDHUGAON
|
OR-11-006-007-018/128911
(KAPALADA)
|
2411006000NRG24010420242140710
|
01/04/2024
|
MANDINGI DEBURU
|
2411006WL189417
|
MANDINGI DEBURU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140746
|
|
Mr. MANDINGI DEBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BANDHUGAON
|
OR-11-006-007-018/128911
(KAPALADA)
|
2411006000NRG24010420242140709
|
01/04/2024
|
MANDINGI DEBURU
|
2411006WL189417
|
MANDINGI DEBURU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140745
|
|
Mr. MANDINGI DEBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BANDHUGAON
|
OR-11-006-007-018/128915
(KAPALADA)
|
2411006000NRG24010420242140714
|
01/04/2024
|
LAKI MANDINGI
|
2411006WL189417
|
LAKI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140735
|
|
Mrs. LAKI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BANDHUGAON
|
OR-11-006-007-018/128915
(KAPALADA)
|
2411006000NRG24010420242140713
|
01/04/2024
|
LAKI MANDINGI
|
2411006WL189417
|
LAKI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140734
|
|
Mrs. LAKI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BANDHUGAON
|
OR-11-006-007-018/128917
(KAPALADA)
|
2411006000NRG24010420242140716
|
01/04/2024
|
HAKO TADINGI
|
2411006WL189417
|
HAKO TADINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140739
|
|
Mrs. HAKO TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BANDHUGAON
|
OR-11-006-007-018/128917
(KAPALADA)
|
2411006000NRG24010420242140715
|
01/04/2024
|
HAKO TADINGI
|
2411006WL189417
|
HAKO TADINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140738
|
|
Mrs. HAKO TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BANDHUGAON
|
OR-11-006-007-018/128919
(KAPALADA)
|
2411006000NRG24010420242140718
|
01/04/2024
|
MANDINGI SARAMA
|
2411006WL189417
|
MANDINGI SARAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140742
|
|
Mr. MANDIGI SARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BANDHUGAON
|
OR-11-006-007-018/128919
(KAPALADA)
|
2411006000NRG24010420242140717
|
01/04/2024
|
MANDINGI SARAMA
|
2411006WL189417
|
MANDINGI SARAMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140741
|
|
Mr. MANDIGI SARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BANDHUGAON
|
OR-11-006-007-018/128921
(KAPALADA)
|
2411006000NRG24010420242140720
|
01/04/2024
|
NISHA MANDINGI
|
2411006WL189417
|
NISHA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140729
|
|
Mrs. NISHA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BANDHUGAON
|
OR-11-006-007-018/128921
(KAPALADA)
|
2411006000NRG24010420242140719
|
01/04/2024
|
NISHA MANDINGI
|
2411006WL189417
|
NISHA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140728
|
|
Mrs. NISHA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BANDHUGAON
|
OR-11-006-007-018/128923
(KAPALADA)
|
2411006000NRG24010420242140722
|
01/04/2024
|
THADINGI BHIMA
|
2411006WL189417
|
THADINGI BHIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140748
|
|
THADANGI BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANDHUGAON
|
OR-11-006-007-018/128923
(KAPALADA)
|
2411006000NRG24010420242140721
|
01/04/2024
|
THADINGI BHIMA
|
2411006WL189417
|
THADINGI BHIMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140749
|
|
THADANGI BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANDHUGAON
|
OR-11-006-007-018/128927
(KAPALADA)
|
2411006000NRG24010420242140724
|
01/04/2024
|
MANGULI MANDINGI
|
2411006WL189417
|
MANGULI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140731
|
|
Mrs. CHODIPALLI MANGULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BANDHUGAON
|
OR-11-006-007-018/128927
(KAPALADA)
|
2411006000NRG24010420242140723
|
01/04/2024
|
MANGULI MANDINGI
|
2411006WL189417
|
MANGULI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140730
|
|
Mrs. CHODIPALLI MANGULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BANDHUGAON
|
OR-11-006-007-018/128929
(KAPALADA)
|
2411006000NRG24010420242140725
|
01/04/2024
|
MANDINGI TULASI
|
2411006WL189417
|
MANDINGI TULASI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140726
|
|
Mrs. MANDING TULASI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BANDHUGAON
|
OR-11-006-007-018/128929
(KAPALADA)
|
2411006000NRG24010420242140726
|
01/04/2024
|
MANDINGI TULASI
|
2411006WL189417
|
MANDINGI TULASI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140727
|
|
Mrs. MANDING TULASI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BANDHUGAON
|
OR-11-006-007-018/128933
(KAPALADA)
|
2411006000NRG24010420242140727
|
01/04/2024
|
MANDINGI BASU
|
2411006WL189417
|
MANDINGI BASU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140720
|
|
Mr. MANDINGI BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BANDHUGAON
|
OR-11-006-007-018/128933
(KAPALADA)
|
2411006000NRG24010420242140728
|
01/04/2024
|
MANDINGI BASU
|
2411006WL189417
|
MANDINGI BASU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899140721
|
|
Mr. MANDINGI BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BANDHUGAON
|
OR-11-006-007-018/128935
(KAPALADA)
|
2411006000NRG24010420242140729
|
01/04/2024
|
PUDE TADINGI
|
2411006WL189417
|
PUDE TADINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140736
|
|
Mrs. PUDE TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BANDHUGAON
|
OR-11-006-007-018/128939
(KAPALADA)
|
2411006000NRG24010420242140730
|
01/04/2024
|
NABINA TADIMGI
|
2411006WL189417
|
NABINA TADIMGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140740
|
|
Mr. NABINA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BANDHUGAON
|
OR-11-006-007-018/128941
(KAPALADA)
|
2411006000NRG24010420242140731
|
01/04/2024
|
CHODIPALLI SAPPAYI
|
2411006WL189417
|
CHODIPALLI SAPPAYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140737
|
|
CHODIPALLI SAPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANDHUGAON
|
OR-11-006-007-018/1289973
(KAPALADA)
|
2411006000NRG24010420242140733
|
01/04/2024
|
HAREKA AMBE
|
2411006WL189417
|
HAREKA AMBE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140747
|
|
Hareka Ambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BANDHUGAON
|
OR-11-006-007-018/1289974
(KAPALADA)
|
2411006000NRG24010420242140734
|
01/04/2024
|
MANDINGI RAJU
|
2411006WL189417
|
MANDINGI RAJU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899140763
|
|
MANDIGI RUJAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91719
|
91719
|
|
|
|
|
|
|
|