|
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-11-006-003-001/13684
(GARIDI)
|
2411006003NRG25280520240175652
|
28/05/2024
|
SIMALU MINIAKA
|
2411006003WL017302
|
SIMALU MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455349
|
|
MR SIMALU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-003-001/13693
(GARIDI)
|
2411006003NRG25280520240175653
|
28/05/2024
|
SANJU HIKAKA
|
2411006003WL017302
|
SANJU HIKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455319
|
|
MRS SANJU HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-003-001/13702
(GARIDI)
|
2411006003NRG25280520240175654
|
28/05/2024
|
KAPA HIKAKA
|
2411006003WL017302
|
KAPA HIKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455354
|
|
MRS KAPA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-003-001/13707
(GARIDI)
|
2411006003NRG25280520240175655
|
28/05/2024
|
RANTA HIKAKA
|
2411006003WL017302
|
RANTA HIKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455364
|
|
MR RANTA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-003-001/13735
(GARIDI)
|
2411006003NRG25280520240175656
|
28/05/2024
|
GAHADI MINIYAKA
|
2411006003WL017302
|
GAHADI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455363
|
|
MISS GAHADI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-003-001/409
(GARIDI)
|
2411006003NRG25280520240175657
|
28/05/2024
|
ANAMA MINYAKA
|
2411006003WL017302
|
ANAMA MINYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455362
|
|
MR ANAMA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-003-001/445
(GARIDI)
|
2411006003NRG25280520240175658
|
28/05/2024
|
TRINATH MINIAKA
|
2411006003WL017302
|
TRINATH MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455388
|
|
MR TRINATH MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-003-001/457
(GARIDI)
|
2411006003NRG25280520240175659
|
28/05/2024
|
SOMA KANJAKA
|
2411006003WL017302
|
SOMA KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455413
|
|
MR SOMA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-003-001/464
(GARIDI)
|
2411006003NRG25280520240175660
|
28/05/2024
|
LACHMI KANJAKA
|
2411006003WL017302
|
LACHMI KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455338
|
|
MR LACHMI KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-003-001/465
(GARIDI)
|
2411006003NRG25280520240175661
|
28/05/2024
|
semiti hikakaa
|
2411006003WL017302
|
semiti hikakaa
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455359
|
|
MRS SEMITI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDHUGAON
|
OR-11-006-003-001/486
(GARIDI)
|
2411006003NRG25280520240175662
|
28/05/2024
|
Anku hikaka
|
2411006003WL017302
|
Anku hikaka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455369
|
|
MRS HIKAKA ANKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-003-001/501
(GARIDI)
|
2411006003NRG25280520240175663
|
28/05/2024
|
SUBRI HIKAKA
|
2411006003WL017302
|
SUBRI HIKAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455361
|
|
MR SUBRI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-003-003/12968
(GARIDI)
|
2411006003NRG25280520240175533
|
28/05/2024
|
MULABATI GUA
|
2411006003WL017292
|
MULABATI GUA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455403
|
|
MRS MULABATI GUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-003-003/12968
(GARIDI)
|
2411006003NRG25280520240175532
|
28/05/2024
|
MULABATI GUA
|
2411006003WL017292
|
MULABATI GUA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455404
|
|
MRS MULABATI GUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-003-003/13807
(GARIDI)
|
2411006003NRG25280520240175535
|
28/05/2024
|
SUBADRA KANTA
|
2411006003WL017292
|
SUBADRA KANTA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455306
|
|
SUBHADRA KANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-003-003/13807
(GARIDI)
|
2411006003NRG25280520240175534
|
28/05/2024
|
SUBADRA KANTA
|
2411006003WL017292
|
SUBADRA KANTA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455305
|
|
SUBHADRA KANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-003-004/13807
(GARIDI)
|
2411006003NRG25280520240175072
|
28/05/2024
|
JAKAKA SONARI
|
2411006003WL017244
|
JAKAKA SONARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455327
|
|
MRS JAKAKA SUNARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-003-004/1491
(GARIDI)
|
2411006003NRG25280520240175073
|
28/05/2024
|
JAKAKA NARAJ
|
2411006003WL017244
|
JAKAKA NARAJ
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455333
|
|
MRS JAKAKA NARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDHUGAON
|
OR-11-006-003-006/13855
(GARIDI)
|
2411006003NRG25280520240175538
|
28/05/2024
|
NAGESWAR KHOSLA
|
2411006003WL017294
|
NAGESWAR KHOSLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455297
|
|
MR NAGESHWAR KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-003-006/13855
(GARIDI)
|
2411006003NRG25280520240175537
|
28/05/2024
|
NAGESWAR KHOSLA
|
2411006003WL017294
|
NAGESWAR KHOSLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455296
|
|
MR NAGESHWAR KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-003-006/13951
(GARIDI)
|
2411006003NRG25280520240175095
|
28/05/2024
|
ANITA KARKARIA
|
2411006003WL017250
|
ANITA KARKARIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455357
|
|
MRS ANITA KARKARIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-003-006/13951
(GARIDI)
|
2411006003NRG25280520240175094
|
28/05/2024
|
NITYANANDA KANDA
|
2411006003WL017250
|
NITYANANDA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455374
|
|
MR NITYANANDA KANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-003-006/2151
(GARIDI)
|
2411006003NRG25280520240175096
|
28/05/2024
|
BALARAMA KANDA
|
2411006003WL017250
|
BALARAMA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455408
|
|
MR BALARAMA KANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-003-006/2151
(GARIDI)
|
2411006003NRG25280520240175097
|
28/05/2024
|
NILENDRA KANDA
|
2411006003WL017250
|
NILENDRA KANDA
|
00415
|
SBIN0009347
|
762
|
762
|
Processed
|
01/06/2024
|
|
4441455340
|
|
MRS NILANDEI KANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-003-006/2292
(GARIDI)
|
2411006003NRG25280520240175092
|
28/05/2024
|
HARIKANDA
|
2411006003WL017248
|
HARIKANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455351
|
|
HARI KANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-003-006/2299
(GARIDI)
|
2411006003NRG25280520240175540
|
28/05/2024
|
MUKTA KANDA
|
2411006003WL017294
|
MUKTA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455308
|
|
MISS KANDA MUKTAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDHUGAON
|
OR-11-006-003-006/2299
(GARIDI)
|
2411006003NRG25280520240175539
|
28/05/2024
|
MUKTA KANDA
|
2411006003WL017294
|
MUKTA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455307
|
|
MISS KANDA MUKTAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-003-007/10700
(GARIDI)
|
2411006003NRG25280520240175046
|
28/05/2024
|
GOPAL KASI
|
2411006003WL017240
|
GOPAL KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455384
|
|
MR GOPAL KASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-003-007/10700
(GARIDI)
|
2411006003NRG25280520240175044
|
28/05/2024
|
GOPAL KASI
|
2411006003WL017240
|
GOPAL KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455383
|
|
MR GOPAL KASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-003-007/10700
(GARIDI)
|
2411006003NRG25280520240175045
|
28/05/2024
|
JAGANATH KASI
|
2411006003WL017240
|
JAGANATH KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455300
|
|
MR JAGANATH KASHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-003-007/10700
(GARIDI)
|
2411006003NRG25280520240175047
|
28/05/2024
|
JAGANATH KASI
|
2411006003WL017240
|
JAGANATH KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455301
|
|
MR JAGANATH KASHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-003-007/13026
(GARIDI)
|
2411006003NRG25280520240175090
|
28/05/2024
|
JAYA KASI
|
2411006003WL017247
|
JAYA KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455267
|
|
MR KASI JAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-003-007/13672
(GARIDI)
|
2411006003NRG25280520240175091
|
28/05/2024
|
KASI GURUBARI
|
2411006003WL017247
|
KASI GURUBARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455395
|
|
MRS KASI GURUBARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-003-007/13695
(GARIDI)
|
2411006003NRG25280520240175049
|
28/05/2024
|
BANABIHARI KASI
|
2411006003WL017240
|
BANABIHARI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455310
|
|
MR BANABIHARI KASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-003-007/13695
(GARIDI)
|
2411006003NRG25280520240175048
|
28/05/2024
|
BANABIHARI KASI
|
2411006003WL017240
|
BANABIHARI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455309
|
|
MR BANABIHARI KASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-003-008/12946
(GARIDI)
|
2411006003NRG25280520240175543
|
28/05/2024
|
Jugi Huluka
|
2411006003WL017296
|
Jugi Huluka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455266
|
|
MR JUJI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDHUGAON
|
OR-11-006-003-008/12948
(GARIDI)
|
2411006003NRG25280520240175544
|
28/05/2024
|
EMANA HULAKA
|
2411006003WL017296
|
EMANA HULAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455386
|
|
MR EMANA HULAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDHUGAON
|
OR-11-006-003-008/13085
(GARIDI)
|
2411006003NRG25280520240175545
|
28/05/2024
|
JAGILI MINIYAKA
|
2411006003WL017296
|
JAGILI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455292
|
|
MR JAGILI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-003-008/13085
(GARIDI)
|
2411006003NRG25280520240175546
|
28/05/2024
|
kamseli miniyaka
|
2411006003WL017296
|
kamseli miniyaka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455368
|
|
MRS KAMASELI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-003-008/13170
(GARIDI)
|
2411006003NRG25280520240175547
|
28/05/2024
|
BALI HULUKA
|
2411006003WL017296
|
BALI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455275
|
|
MR BALI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-003-008/13170
(GARIDI)
|
2411006003NRG25280520240175548
|
28/05/2024
|
SONA HULUKA
|
2411006003WL017296
|
SONA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455415
|
|
MRS SUNAMANI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-003-008/13178
(GARIDI)
|
2411006003NRG25280520240175549
|
28/05/2024
|
BHIMA HULUKA
|
2411006003WL017296
|
BHIMA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455274
|
|
MR BHIMA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-003-008/13179
(GARIDI)
|
2411006003NRG25280520240175550
|
28/05/2024
|
BHAGI MELEKA
|
2411006003WL017296
|
BHAGI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455273
|
|
MR BAGI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-003-008/13209
(GARIDI)
|
2411006003NRG25280520240175551
|
28/05/2024
|
ABHIRAM KHARA
|
2411006003WL017296
|
ABHIRAM KHARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455402
|
|
MR ABHIRAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-003-008/13209
(GARIDI)
|
2411006003NRG25280520240175552
|
28/05/2024
|
NILA KHORA
|
2411006003WL017296
|
NILA KHORA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455385
|
|
MRS NILAYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-003-008/13227
(GARIDI)
|
2411006003NRG25280520240175554
|
28/05/2024
|
JHUNI HULUKA
|
2411006003WL017296
|
JHUNI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455303
|
|
MRS JUNI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-003-008/13227
(GARIDI)
|
2411006003NRG25280520240175553
|
28/05/2024
|
RAGHUNATH HULUKA
|
2411006003WL017296
|
RAGHUNATH HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455302
|
|
MR RAGHUNATH HULUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-003-008/13229
(GARIDI)
|
2411006003NRG25280520240175555
|
28/05/2024
|
TAMANA HULUKA
|
2411006003WL017296
|
TAMANA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455291
|
|
MR TAMANA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-003-008/13883
(GARIDI)
|
2411006003NRG25280520240175556
|
28/05/2024
|
AMBI HULUKA
|
2411006003WL017296
|
AMBI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455316
|
|
MRS AMBI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDHUGAON
|
OR-11-006-003-008/13885
(GARIDI)
|
2411006003NRG25280520240175557
|
28/05/2024
|
BRUNDA HULUKA
|
2411006003WL017296
|
BRUNDA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455337
|
|
BRUNDA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDHUGAON
|
OR-11-006-003-008/13984
(GARIDI)
|
2411006003NRG25280520240175558
|
28/05/2024
|
KATE HULUKA
|
2411006003WL017296
|
KATE HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455350
|
|
MRS KATE HULUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDHUGAON
|
OR-11-006-003-008/13986
(GARIDI)
|
2411006003NRG25280520240175560
|
28/05/2024
|
JANAKI HULUKA
|
2411006003WL017296
|
JANAKI HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455321
|
|
MRS JANAKI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDHUGAON
|
OR-11-006-003-008/13986
(GARIDI)
|
2411006003NRG25280520240175559
|
28/05/2024
|
NAGESH HULUKA
|
2411006003WL017296
|
NAGESH HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455382
|
|
MR NAGESH HULUKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDHUGAON
|
OR-11-006-003-008/140126
(GARIDI)
|
2411006003NRG25280520240175561
|
28/05/2024
|
MAHESH HUIKA
|
2411006003WL017296
|
MAHESH HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455317
|
|
MR MANAS HULUKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDHUGAON
|
OR-11-006-003-008/14014
(GARIDI)
|
2411006003NRG25280520240175562
|
28/05/2024
|
RANGA HULUKA
|
2411006003WL017296
|
RANGA HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455277
|
|
RANGA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDHUGAON
|
OR-11-006-003-008/14016
(GARIDI)
|
2411006003NRG25280520240175563
|
28/05/2024
|
ANKU KADRAKA
|
2411006003WL017296
|
ANKU KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455335
|
|
MR ANKU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDHUGAON
|
OR-11-006-003-008/8109
(GARIDI)
|
2411006003NRG25280520240175564
|
28/05/2024
|
BAJA MELEKA
|
2411006003WL017296
|
BAJA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455278
|
|
MR BAJA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDHUGAON
|
OR-11-006-003-008/8176
(GARIDI)
|
2411006003NRG25280520240175565
|
28/05/2024
|
TAMA KADRAKA
|
2411006003WL017296
|
TAMA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455390
|
|
MR TAMA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDHUGAON
|
OR-11-006-003-008/8253
(GARIDI)
|
2411006003NRG25280520240175566
|
28/05/2024
|
AMALU HULUKA
|
2411006003WL017296
|
AMALU HULUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455328
|
|
MRS HULUKA AMALU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDHUGAON
|
OR-11-006-003-008/8748
(GARIDI)
|
2411006003NRG25280520240175567
|
28/05/2024
|
HULUKA HATU
|
2411006003WL017296
|
HULUKA HATU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455409
|
|
MR HULUKA HATU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDHUGAON
|
OR-11-006-003-010/255
(GARIDI)
|
2411006003NRG25280520240175055
|
28/05/2024
|
DANGARI PARABA
|
2411006003WL017242
|
DANGARI PARABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455276
|
|
MR DONGRI PAROJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDHUGAON
|
OR-11-006-003-010/255
(GARIDI)
|
2411006003NRG25280520240175056
|
28/05/2024
|
JALANTI DANGARI
|
2411006003WL017242
|
JALANTI DANGARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455342
|
|
MRS JALANTI DANGARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDHUGAON
|
OR-11-006-003-010/255
(GARIDI)
|
2411006003NRG25280520240175057
|
28/05/2024
|
NIRMALA DANGARI
|
2411006003WL017242
|
NIRMALA DANGARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455387
|
|
MISS NIRMALA DANAGARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDHUGAON
|
OR-11-006-003-011/13565
(GARIDI)
|
2411006003NRG25280520240175070
|
28/05/2024
|
CHAKRA KANDA
|
2411006003WL017243
|
CHAKRA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455405
|
|
MR CHAKRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDHUGAON
|
OR-11-006-003-011/13565
(GARIDI)
|
2411006003NRG25280520240175071
|
28/05/2024
|
HEMALATA KANDA
|
2411006003WL017243
|
HEMALATA KANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455298
|
|
MRS HEMALATA KANDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDHUGAON
|
OR-11-006-003-014/10002
(GARIDI)
|
2411006003NRG25280520240175636
|
28/05/2024
|
KULESIKA RANGA
|
2411006003WL017301
|
KULESIKA RANGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455285
|
|
MR KULESIKA RANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDHUGAON
|
OR-11-006-003-014/10007
(GARIDI)
|
2411006003NRG25280520240175776
|
28/05/2024
|
HOBIKA KASARI
|
2411006003WL017306
|
HOBIKA KASARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455287
|
|
MR HABIKA KASARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDHUGAON
|
OR-11-006-003-014/10019
(GARIDI)
|
2411006003NRG25280520240175637
|
28/05/2024
|
MANDING TILA
|
2411006003WL017301
|
MANDING TILA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455396
|
|
MRS MANDING TILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDHUGAON
|
OR-11-006-003-014/10022
(GARIDI)
|
2411006003NRG25280520240175638
|
28/05/2024
|
MINIYAKA MUSURI
|
2411006003WL017301
|
MINIYAKA MUSURI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455347
|
|
MINIYAKA MUSURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDHUGAON
|
OR-11-006-003-014/10025
(GARIDI)
|
2411006003NRG25280520240175639
|
28/05/2024
|
MINIAKA SINGA
|
2411006003WL017301
|
MINIAKA SINGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455399
|
|
MR MINIAKA SINGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDHUGAON
|
OR-11-006-003-014/10028
(GARIDI)
|
2411006003NRG25280520240175640
|
28/05/2024
|
HABIKA SILI
|
2411006003WL017301
|
HABIKA SILI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455288
|
|
MR HABIKA SILI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDHUGAON
|
OR-11-006-003-014/10031
(GARIDI)
|
2411006003NRG25280520240175777
|
28/05/2024
|
MANDINGI BHALU
|
2411006003WL017306
|
MANDINGI BHALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455392
|
|
MR MANDING BHALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDHUGAON
|
OR-11-006-003-014/10050
(GARIDI)
|
2411006003NRG25280520240175779
|
28/05/2024
|
PIDIKA DASI
|
2411006003WL017306
|
PIDIKA DASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455397
|
|
MR PIDIKA DASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDHUGAON
|
OR-11-006-003-014/10053
(GARIDI)
|
2411006003NRG25280520240175780
|
28/05/2024
|
KURTY MANDINGI
|
2411006003WL017306
|
KURTY MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455398
|
|
MR KURTY MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDHUGAON
|
OR-11-006-003-014/10065
(GARIDI)
|
2411006003NRG25280520240175781
|
28/05/2024
|
PIDIKA JUGU
|
2411006003WL017306
|
PIDIKA JUGU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455400
|
|
MR PIDIKA JUGU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDHUGAON
|
OR-11-006-003-014/101068
(GARIDI)
|
2411006003NRG25280520240175782
|
28/05/2024
|
Mandangi samaara
|
2411006003WL017306
|
Mandangi samaara
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455406
|
|
MR MANDINGI CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDHUGAON
|
OR-11-006-003-014/10164
(GARIDI)
|
2411006003NRG25280520240175783
|
28/05/2024
|
PIDIKA BAINA
|
2411006003WL017306
|
PIDIKA BAINA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455286
|
|
MR PIDIKA BAILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDHUGAON
|
OR-11-006-003-014/10166
(GARIDI)
|
2411006003NRG25280520240175784
|
28/05/2024
|
KULESIKA ANDA
|
2411006003WL017306
|
KULESIKA ANDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455284
|
|
MR KULESIKA ANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDHUGAON
|
OR-11-006-003-014/10168
(GARIDI)
|
2411006003NRG25280520240175641
|
28/05/2024
|
KULESIKA TILI
|
2411006003WL017301
|
KULESIKA TILI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455393
|
|
MR KULESIKA TILI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDHUGAON
|
OR-11-006-003-014/13039
(GARIDI)
|
2411006003NRG25280520240175785
|
28/05/2024
|
SUBHA MANDING
|
2411006003WL017306
|
SUBHA MANDING
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455401
|
|
MR SUBA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDHUGAON
|
OR-11-006-003-014/13203
(GARIDI)
|
2411006003NRG25280520240175786
|
28/05/2024
|
SAPURA PIDIKA
|
2411006003WL017306
|
SAPURA PIDIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455281
|
|
MR SAPURA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDHUGAON
|
OR-11-006-003-014/13501
(GARIDI)
|
2411006003NRG25280520240175787
|
28/05/2024
|
MINIAKA DUKI
|
2411006003WL017306
|
MINIAKA DUKI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455290
|
|
MR MINIAKA DUKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDHUGAON
|
OR-11-006-003-014/13507
(GARIDI)
|
2411006003NRG25280520240175788
|
28/05/2024
|
TANKA MINIAKA
|
2411006003WL017306
|
TANKA MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455293
|
|
MR MINIAKA TANKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDHUGAON
|
OR-11-006-003-014/13516
(GARIDI)
|
2411006003NRG25280520240175642
|
28/05/2024
|
SANI KADRAKA
|
2411006003WL017301
|
SANI KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455339
|
|
MR SANI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDHUGAON
|
OR-11-006-003-014/13518
(GARIDI)
|
2411006003NRG25280520240175643
|
28/05/2024
|
DASU MINIAKA
|
2411006003WL017301
|
DASU MINIAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455391
|
|
MR MINIAKA DASU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDHUGAON
|
OR-11-006-003-014/13800
(GARIDI)
|
2411006003NRG25280520240175645
|
28/05/2024
|
KADRAKA NUKA
|
2411006003WL017301
|
KADRAKA NUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455394
|
|
MR KADRAKA NUKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDHUGAON
|
OR-11-006-003-014/13841
(GARIDI)
|
2411006003NRG25280520240175646
|
28/05/2024
|
MANDING MASI
|
2411006003WL017301
|
MANDING MASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455412
|
|
MR MANDING MASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDHUGAON
|
OR-11-006-003-014/13843
(GARIDI)
|
2411006003NRG25280520240175647
|
28/05/2024
|
DEYA KADRAKA
|
2411006003WL017301
|
DEYA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455289
|
|
MR KADRAKA DAYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDHUGAON
|
OR-11-006-003-014/13853
(GARIDI)
|
2411006003NRG25280520240175648
|
28/05/2024
|
MANDINGI DASA
|
2411006003WL017301
|
MANDINGI DASA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455279
|
|
MR MANDINGI DASA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDHUGAON
|
OR-11-006-003-014/13861
(GARIDI)
|
2411006003NRG25280520240175649
|
28/05/2024
|
PIDIKA DUDUMAN
|
2411006003WL017301
|
PIDIKA DUDUMAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455283
|
|
MR PIDIKA DUDUMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDHUGAON
|
OR-11-006-003-014/13941
(GARIDI)
|
2411006003NRG25280520240175789
|
28/05/2024
|
KANI JIA
|
2411006003WL017306
|
KANI JIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455282
|
|
MR KANI JIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDHUGAON
|
OR-11-006-003-014/13949
(GARIDI)
|
2411006003NRG25280520240175650
|
28/05/2024
|
MADANA MANDINGI
|
2411006003WL017301
|
MADANA MANDINGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455280
|
|
MR MANDING MADAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDHUGAON
|
OR-11-006-003-014/140134
(GARIDI)
|
2411006003NRG25280520240175651
|
28/05/2024
|
AJAY MANDNAGI
|
2411006003WL017301
|
AJAY MANDNAGI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455356
|
|
MR AJAYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDHUGAON
|
OR-11-006-003-014/140135
(GARIDI)
|
2411006003NRG25280520240175790
|
28/05/2024
|
Pidika Ranjan
|
2411006003WL017306
|
Pidika Ranjan
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455358
|
|
MR PIDIKA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDHUGAON
|
OR-11-006-003-014/140136
(GARIDI)
|
2411006003NRG25280520240175791
|
28/05/2024
|
Meleka barik
|
2411006003WL017306
|
Meleka barik
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455372
|
|
MR MELAKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDHUGAON
|
OR-11-006-003-014/140145
(GARIDI)
|
2411006003NRG25280520240175792
|
28/05/2024
|
KADRAKA HARA
|
2411006003WL017306
|
KADRAKA HARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455371
|
|
MRS KADRAKA HARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDHUGAON
|
OR-11-006-003-014/140147
(GARIDI)
|
2411006003NRG25280520240175793
|
28/05/2024
|
ALA KADRAKA
|
2411006003WL017306
|
ALA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455370
|
|
MRS ALA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDHUGAON
|
OR-11-006-003-018/10746
(GARIDI)
|
2411006003NRG25280520240175620
|
28/05/2024
|
SUNDARA HIMIRIKA
|
2411006003WL017299
|
SUNDARA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455411
|
|
MR SUNDARA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDHUGAON
|
OR-11-006-003-018/10749
(GARIDI)
|
2411006003NRG25280520240175794
|
28/05/2024
|
Namita kanajaka
|
2411006003WL017307
|
Namita kanajaka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455381
|
|
MRS NAMITHA KANJEKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDHUGAON
|
OR-11-006-003-018/10762
(GARIDI)
|
2411006003NRG25280520240175621
|
28/05/2024
|
TADINGI ASU
|
2411006003WL017299
|
TADINGI ASU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455380
|
|
MR TADINGI ASU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDHUGAON
|
OR-11-006-003-018/10779
(GARIDI)
|
2411006003NRG25280520240175074
|
28/05/2024
|
HIMIRIKA LIKANA
|
2411006003WL017245
|
HIMIRIKA LIKANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455265
|
|
HIMIRIKA LIKANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDHUGAON
|
OR-11-006-003-018/10817
(GARIDI)
|
2411006003NRG25280520240175622
|
28/05/2024
|
ARJA HIMIRIKA
|
2411006003WL017299
|
ARJA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455270
|
|
MR ARJA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDHUGAON
|
OR-11-006-003-018/10817
(GARIDI)
|
2411006003NRG25280520240175623
|
28/05/2024
|
KAALADI V HIMIRIKA
|
2411006003WL017299
|
KAALADI V HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455271
|
|
MRS KAPULU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDHUGAON
|
OR-11-006-003-018/10848
(GARIDI)
|
2411006003NRG25280520240175795
|
28/05/2024
|
RAI HIMERIKA
|
2411006003WL017307
|
RAI HIMERIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455378
|
|
MRS HECH RAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDHUGAON
|
OR-11-006-003-018/10853
(GARIDI)
|
2411006003NRG25280520240175624
|
28/05/2024
|
LASU HIMIRIKA
|
2411006003WL017299
|
LASU HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455272
|
|
MR LASU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDHUGAON
|
OR-11-006-003-018/10872
(GARIDI)
|
2411006003NRG25280520240175625
|
28/05/2024
|
HOBIKA RADHA
|
2411006003WL017299
|
HOBIKA RADHA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455323
|
|
MRS HABIKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDHUGAON
|
OR-11-006-003-018/11693
(GARIDI)
|
2411006003NRG25280520240175796
|
28/05/2024
|
LUDRA HIMIRIKA
|
2411006003WL017307
|
LUDRA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455414
|
|
MR LUDRA HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDHUGAON
|
OR-11-006-003-018/11702
(GARIDI)
|
2411006003NRG25280520240175626
|
28/05/2024
|
ROHINI MINIYAKA
|
2411006003WL017299
|
ROHINI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455389
|
|
MR MINIAKA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDHUGAON
|
OR-11-006-003-018/11702
(GARIDI)
|
2411006003NRG25280520240175627
|
28/05/2024
|
SINGARI MINIYAKA
|
2411006003WL017299
|
SINGARI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455332
|
|
MRS SINGARI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDHUGAON
|
OR-11-006-003-018/13075
(GARIDI)
|
2411006003NRG25280520240175050
|
28/05/2024
|
SUNDARA
|
2411006003WL017241
|
SUNDARA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455324
|
|
MRS KADRAKA SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDHUGAON
|
OR-11-006-003-018/13080
(GARIDI)
|
2411006003NRG25280520240175628
|
28/05/2024
|
JUMBERA HIMIRIKA
|
2411006003WL017299
|
JUMBERA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455331
|
|
MR JUMBA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDHUGAON
|
OR-11-006-003-018/13080
(GARIDI)
|
2411006003NRG25280520240175629
|
28/05/2024
|
SARA HIMIRIKA
|
2411006003WL017299
|
SARA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455325
|
|
MRS SARA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDHUGAON
|
OR-11-006-003-018/13109
(GARIDI)
|
2411006003NRG25280520240175630
|
28/05/2024
|
HIMIRIKA KATU
|
2411006003WL017299
|
HIMIRIKA KATU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455410
|
|
MR KATU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDHUGAON
|
OR-11-006-003-018/13637
(GARIDI)
|
2411006003NRG25280520240175798
|
28/05/2024
|
ACHI KANJAKA
|
2411006003WL017307
|
ACHI KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455322
|
|
MRS SAMASA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDHUGAON
|
OR-11-006-003-018/13637
(GARIDI)
|
2411006003NRG25280520240175797
|
28/05/2024
|
SANSA KANJAKA
|
2411006003WL017307
|
SANSA KANJAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455311
|
|
MR SANASA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDHUGAON
|
OR-11-006-003-018/13680
(GARIDI)
|
2411006003NRG25280520240175799
|
28/05/2024
|
DURYADHAN HIMIRIKA
|
2411006003WL017307
|
DURYADHAN HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455304
|
|
MR DURJYE HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDHUGAON
|
OR-11-006-003-018/13680
(GARIDI)
|
2411006003NRG25280520240175800
|
28/05/2024
|
GUTHA HIMIRIKA
|
2411006003WL017307
|
GUTHA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455345
|
|
MRS GUTA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDHUGAON
|
OR-11-006-003-018/13741
(GARIDI)
|
2411006003NRG25280520240175051
|
28/05/2024
|
SULU HABIKA
|
2411006003WL017241
|
SULU HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455330
|
|
SULU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDHUGAON
|
OR-11-006-003-018/13868
(GARIDI)
|
2411006003NRG25280520240175802
|
28/05/2024
|
KETANA MELEKA
|
2411006003WL017307
|
KETANA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455376
|
|
MR KETAN MELAKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDHUGAON
|
OR-11-006-003-018/13870
(GARIDI)
|
2411006003NRG25280520240175803
|
28/05/2024
|
Abhi Himirika
|
2411006003WL017307
|
Abhi Himirika
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455341
|
|
MR ABHI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDHUGAON
|
OR-11-006-003-018/13872
(GARIDI)
|
2411006003NRG25280520240175631
|
28/05/2024
|
SUNALU HIMIRIKA
|
2411006003WL017299
|
SUNALU HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455326
|
|
MRS SUNALU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDHUGAON
|
OR-11-006-003-018/140112
(GARIDI)
|
2411006003NRG25280520240175805
|
28/05/2024
|
GURUBARI HIMIRIKA
|
2411006003WL017307
|
GURUBARI HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455353
|
|
MRS GURUBARI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDHUGAON
|
OR-11-006-003-018/140112
(GARIDI)
|
2411006003NRG25280520240175804
|
28/05/2024
|
SANTOSH HIMIRIKA
|
2411006003WL017307
|
SANTOSH HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455360
|
|
MR SANTOSH HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDHUGAON
|
OR-11-006-003-018/140122
(GARIDI)
|
2411006003NRG25280520240175632
|
28/05/2024
|
Sabita
|
2411006003WL017299
|
Sabita
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455343
|
|
MRS SABITA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDHUGAON
|
OR-11-006-003-018/140123
(GARIDI)
|
2411006003NRG25280520240175633
|
28/05/2024
|
KAMBHU MINIYAKA
|
2411006003WL017299
|
KAMBHU MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455320
|
|
MR KAMBU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANDHUGAON
|
OR-11-006-003-018/140123
(GARIDI)
|
2411006003NRG25280520240175634
|
28/05/2024
|
NOKI MINIYAKA
|
2411006003WL017299
|
NOKI MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455294
|
|
MRS NUKI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDHUGAON
|
OR-11-006-003-018/140124
(GARIDI)
|
2411006003NRG25280520240175052
|
28/05/2024
|
PITAMABAR MINIYAKA
|
2411006003WL017241
|
PITAMABAR MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455329
|
|
MR PITAMBAR MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDHUGAON
|
OR-11-006-003-018/140126
(GARIDI)
|
2411006003NRG25280520240175053
|
28/05/2024
|
AROTHI HABIKA
|
2411006003WL017241
|
AROTHI HABIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455373
|
|
MRS AROTI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDHUGAON
|
OR-11-006-003-018/140133
(GARIDI)
|
2411006003NRG25280520240175075
|
28/05/2024
|
PHAKIRA HIMIRIKA
|
2411006003WL017245
|
PHAKIRA HIMIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455334
|
|
MR PAKHIRA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANDHUGAON
|
OR-11-006-003-018/140137
(GARIDI)
|
2411006003NRG25280520240175806
|
28/05/2024
|
GUNA KADRAKA
|
2411006003WL017307
|
GUNA KADRAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455315
|
|
MISS GUNA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANDHUGAON
|
OR-11-006-003-018/14090763
(GARIDI)
|
2411006003NRG25280520240175054
|
28/05/2024
|
PRAHALAD HIMRIKA
|
2411006003WL017241
|
PRAHALAD HIMRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455355
|
|
MR PRAHALLAD HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDHUGAON
|
OR-11-006-003-019/12993
(GARIDI)
|
2411006003NRG25280520240176051
|
28/05/2024
|
DURJYA BENIA
|
2411006003WL017350
|
DURJYA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455314
|
|
MR DURJYA BENIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDHUGAON
|
OR-11-006-003-019/13909
(GARIDI)
|
2411006003NRG25280520240176052
|
28/05/2024
|
SANTHOSHINI KHASLA
|
2411006003WL017350
|
SANTHOSHINI KHASLA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455299
|
|
MRS SANTOSHI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANDHUGAON
|
OR-11-006-003-019/139828
(GARIDI)
|
2411006003NRG25280520240176053
|
28/05/2024
|
GANESH HALABA
|
2411006003WL017350
|
GANESH HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455336
|
|
MR GANESH HALABA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANDHUGAON
|
OR-11-006-003-019/1400800
(GARIDI)
|
2411006003NRG25280520240176054
|
28/05/2024
|
Keshari khora
|
2411006003WL017350
|
Keshari khora
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455348
|
|
KESHARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANDHUGAON
|
OR-11-006-003-019/140908
(GARIDI)
|
2411006003NRG25280520240176056
|
28/05/2024
|
DHARMIKA BENIA
|
2411006003WL017350
|
DHARMIKA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455295
|
|
MRS DHARMIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANDHUGAON
|
OR-11-006-003-019/140908
(GARIDI)
|
2411006003NRG25280520240176055
|
28/05/2024
|
NARASINGHA BENIA
|
2411006003WL017350
|
NARASINGHA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455318
|
|
MR NARASINGHA BENIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDHUGAON
|
OR-11-006-003-019/140909
(GARIDI)
|
2411006003NRG25280520240176057
|
28/05/2024
|
RAMACHANDRA BENIA
|
2411006003WL017350
|
RAMACHANDRA BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455268
|
|
RAMACHANDRA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BANDHUGAON
|
OR-11-006-003-019/140909
(GARIDI)
|
2411006003NRG25280520240176058
|
28/05/2024
|
SIBANTI BENIA
|
2411006003WL017350
|
SIBANTI BENIA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455379
|
|
MRS SIBANTI BENIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANDHUGAON
|
OR-11-006-003-019/141001
(GARIDI)
|
2411006003NRG25280520240176059
|
28/05/2024
|
NANDINI HALABA
|
2411006003WL017350
|
NANDINI HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455375
|
|
MR NANDINI HALABA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANDHUGAON
|
OR-11-006-003-019/141005
(GARIDI)
|
2411006003NRG25280520240176060
|
28/05/2024
|
Wnsurya halwa
|
2411006003WL017350
|
Wnsurya halwa
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455352
|
|
MISS ANUSAYA HALABA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANDHUGAON
|
OR-11-006-003-019/4746
(GARIDI)
|
2411006003NRG25280520240176061
|
28/05/2024
|
HALABA NABHI
|
2411006003WL017350
|
HALABA NABHI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455313
|
|
NABHI HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BANDHUGAON
|
OR-11-006-003-019/4798
(GARIDI)
|
2411006003NRG25280520240176062
|
28/05/2024
|
BENIA MAKAR
|
2411006003WL017350
|
BENIA MAKAR
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455407
|
|
MR BENIA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDHUGAON
|
OR-11-006-003-019/4822
(GARIDI)
|
2411006003NRG25280520240176064
|
28/05/2024
|
GOPALA HALABA
|
2411006003WL017350
|
GOPALA HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455344
|
|
GOPALA HALABA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANDHUGAON
|
OR-11-006-003-019/4822
(GARIDI)
|
2411006003NRG25280520240176063
|
28/05/2024
|
SANJAY HALABA
|
2411006003WL017350
|
SANJAY HALABA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455346
|
|
MR SANJAY HALABA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANDHUGAON
|
OR-11-006-003-019/4825
(GARIDI)
|
2411006003NRG25280520240176065
|
28/05/2024
|
RAJANI HALBA
|
2411006003WL017350
|
RAJANI HALBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455377
|
|
MRS RAJANI HALABA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANDHUGAON
|
OR-11-006-003-019/4851
(GARIDI)
|
2411006003NRG25280520240176066
|
28/05/2024
|
BENIYA KAIKAYA
|
2411006003WL017350
|
BENIYA KAIKAYA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455312
|
|
KAIKAYA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260350
|
260350
|
|
|
|
|
|
|
|
|
148
|
BANDHUGAON
|
OR-11-006-003-010/1400090815
(GARIDI)
|
2411006003NRG25280520240175069
|
28/05/2024
|
AKASH KANDA
|
2411006003WL017243
|
AKASH KANDA
|
00462
|
UCBA0002151
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455269
|
|
AKASH KANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
149
|
BANDHUGAON
|
OR-11-006-003-014/10045
(GARIDI)
|
2411006003NRG25280520240175778
|
28/05/2024
|
PIDIKA LACHA
|
2411006003WL017306
|
PIDIKA LACHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455365
|
|
Mr. PIDIKA LACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
BANDHUGAON
|
OR-11-006-003-014/13520
(GARIDI)
|
2411006003NRG25280520240175644
|
28/05/2024
|
PRASKA BHARAT
|
2411006003WL017301
|
PRASKA BHARAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455367
|
|
Mr. PRASKA BHARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
BANDHUGAON
|
OR-11-006-003-018/13744
(GARIDI)
|
2411006003NRG25280520240175801
|
28/05/2024
|
Dora Miniaka
|
2411006003WL017307
|
Dora Miniaka
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441455366
|
|
Mr. DORA MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267462
|
267462
|
|
|
|
|
|
|
|