|
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
|
NARAYAN PATANA
|
OR-11-007-001-002/10272
(BALIPETA)
|
2411007001NRG25160420240012806
|
16/04/2024
|
ASUPESH KULESIKA
|
2411007001WL001386
|
ASUPESH KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685947
|
|
MR ASUPESH KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-001-002/10272
(BALIPETA)
|
2411007001NRG25160420240012804
|
16/04/2024
|
ASUPESH KULESIKA
|
2411007001WL001386
|
ASUPESH KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685946
|
|
MR ASUPESH KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-001-002/10272
(BALIPETA)
|
2411007001NRG25160420240012805
|
16/04/2024
|
RATHA KULESIKA
|
2411007001WL001386
|
RATHA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685976
|
|
MRS RATHA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-001-002/10272
(BALIPETA)
|
2411007001NRG25160420240012807
|
16/04/2024
|
RATHA KULESIKA
|
2411007001WL001386
|
RATHA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685933
|
|
MRS RATHA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-001-002/10312
(BALIPETA)
|
2411007001NRG25160420240012875
|
16/04/2024
|
SANJAY KULESIKA
|
2411007001WL001388
|
SANJAY KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685972
|
|
MR SANJAY KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-001-002/10312
(BALIPETA)
|
2411007001NRG25160420240012874
|
16/04/2024
|
SANJAY KULESIKA
|
2411007001WL001388
|
SANJAY KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685973
|
|
MR SANJAY KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-001-002/10619
(BALIPETA)
|
2411007001NRG25160420240012879
|
16/04/2024
|
CHANDRAMA MELEKA
|
2411007001WL001388
|
CHANDRAMA MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685968
|
|
MISS CHANDRAMA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-001-002/10619
(BALIPETA)
|
2411007001NRG25160420240012878
|
16/04/2024
|
CHANDRAMA MELEKA
|
2411007001WL001388
|
CHANDRAMA MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685969
|
|
MISS CHANDRAMA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-001-002/10623
(BALIPETA)
|
2411007001NRG25160420240012881
|
16/04/2024
|
SUMANTA KULESIKA
|
2411007001WL001388
|
SUMANTA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685961
|
|
SHRI SUMANTA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-001-002/10623
(BALIPETA)
|
2411007001NRG25160420240012880
|
16/04/2024
|
SUMANTA KULESIKA
|
2411007001WL001388
|
SUMANTA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685960
|
|
SHRI SUMANTA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-001-002/10625
(BALIPETA)
|
2411007001NRG25160420240012883
|
16/04/2024
|
BIJAY KULESIKA
|
2411007001WL001388
|
BIJAY KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685963
|
|
SHRI BIJAY KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-001-002/10625
(BALIPETA)
|
2411007001NRG25160420240012882
|
16/04/2024
|
BIJAY KULESIKA
|
2411007001WL001388
|
BIJAY KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685962
|
|
SHRI BIJAY KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-001-002/6689
(BALIPETA)
|
2411007001NRG25160420240012809
|
16/04/2024
|
PINTU KULESIKA
|
2411007001WL001386
|
PINTU KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685966
|
|
MR PINTU KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-001-002/6689
(BALIPETA)
|
2411007001NRG25160420240012811
|
16/04/2024
|
PINTU KULESIKA
|
2411007001WL001386
|
PINTU KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685967
|
|
MR PINTU KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-001-002/6689
(BALIPETA)
|
2411007001NRG25160420240012810
|
16/04/2024
|
RAJENDRA KULESIKA
|
2411007001WL001386
|
RAJENDRA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685979
|
|
MR RAJENDRA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-001-002/6689
(BALIPETA)
|
2411007001NRG25160420240012808
|
16/04/2024
|
RAJENDRA KULESIKA
|
2411007001WL001386
|
RAJENDRA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685980
|
|
MR RAJENDRA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-001-002/6696
(BALIPETA)
|
2411007001NRG25160420240012885
|
16/04/2024
|
SURESH KULESIKA
|
2411007001WL001388
|
SURESH KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685939
|
|
MR SUDESH KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-001-002/6696
(BALIPETA)
|
2411007001NRG25160420240012884
|
16/04/2024
|
SURESH KULESIKA
|
2411007001WL001388
|
SURESH KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685938
|
|
MR SUDESH KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-001-002/6697
(BALIPETA)
|
2411007001NRG25160420240012812
|
16/04/2024
|
PATRA KULASIKA
|
2411007001WL001386
|
PATRA KULASIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685934
|
|
MR KULESIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-001-002/6697
(BALIPETA)
|
2411007001NRG25160420240012814
|
16/04/2024
|
PATRA KULASIKA
|
2411007001WL001386
|
PATRA KULASIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685935
|
|
MR KULESIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-001-002/6697
(BALIPETA)
|
2411007001NRG25160420240012813
|
16/04/2024
|
SURYAMANI KULESIKA
|
2411007001WL001386
|
SURYAMANI KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685955
|
|
SURYA KULESIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-001-002/6697
(BALIPETA)
|
2411007001NRG25160420240012815
|
16/04/2024
|
SURYAMANI KULESIKA
|
2411007001WL001386
|
SURYAMANI KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685954
|
|
SURYA KULESIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-001-002/6703
(BALIPETA)
|
2411007001NRG25160420240012886
|
16/04/2024
|
JADABA KULESIKA
|
2411007001WL001388
|
JADABA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685943
|
|
MR JADABA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-001-002/6703
(BALIPETA)
|
2411007001NRG25160420240012888
|
16/04/2024
|
JADABA KULESIKA
|
2411007001WL001388
|
JADABA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685942
|
|
MR JADABA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-001-002/6703
(BALIPETA)
|
2411007001NRG25160420240012887
|
16/04/2024
|
NISHENDRA KULESIKA
|
2411007001WL001388
|
NISHENDRA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685957
|
|
MR NESHCHENDRA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-001-002/6703
(BALIPETA)
|
2411007001NRG25160420240012889
|
16/04/2024
|
NISHENDRA KULESIKA
|
2411007001WL001388
|
NISHENDRA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685956
|
|
MR NESHCHENDRA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-001-002/6707
(BALIPETA)
|
2411007001NRG25160420240012816
|
16/04/2024
|
KULESIKA GURUNATH
|
2411007001WL001386
|
KULESIKA GURUNATH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685986
|
|
MR KULESIKA GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-001-002/6707
(BALIPETA)
|
2411007001NRG25160420240012818
|
16/04/2024
|
KULESIKA GURUNATH
|
2411007001WL001386
|
KULESIKA GURUNATH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685985
|
|
MR KULESIKA GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-001-002/6707
(BALIPETA)
|
2411007001NRG25160420240012817
|
16/04/2024
|
KULESIKA SIMA
|
2411007001WL001386
|
KULESIKA SIMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685959
|
|
SIMA KULESIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-001-002/6707
(BALIPETA)
|
2411007001NRG25160420240012819
|
16/04/2024
|
KULESIKA SIMA
|
2411007001WL001386
|
KULESIKA SIMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685958
|
|
SIMA KULESIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-001-002/6708
(BALIPETA)
|
2411007001NRG25160420240012821
|
16/04/2024
|
SABITA KULESIKA
|
2411007001WL001386
|
SABITA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685949
|
|
Mrs. SABITA KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-001-002/6708
(BALIPETA)
|
2411007001NRG25160420240012820
|
16/04/2024
|
SABITA KULESIKA
|
2411007001WL001386
|
SABITA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685948
|
|
Mrs. SABITA KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-001-002/6709
(BALIPETA)
|
2411007001NRG25160420240012824
|
16/04/2024
|
HARI KULESIKA
|
2411007001WL001386
|
HARI KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685984
|
|
Mr. HARI KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-001-002/6709
(BALIPETA)
|
2411007001NRG25160420240012822
|
16/04/2024
|
HARI KULESIKA
|
2411007001WL001386
|
HARI KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685983
|
|
Mr. HARI KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-001-002/6709
(BALIPETA)
|
2411007001NRG25160420240012823
|
16/04/2024
|
KULESIKA FULO
|
2411007001WL001386
|
KULESIKA FULO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685990
|
|
MRS PHUL KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-001-002/6709
(BALIPETA)
|
2411007001NRG25160420240012825
|
16/04/2024
|
KULESIKA FULO
|
2411007001WL001386
|
KULESIKA FULO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685989
|
|
MRS PHUL KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-001-002/6711
(BALIPETA)
|
2411007001NRG25160420240012826
|
16/04/2024
|
GOPAL MINIYAKA
|
2411007001WL001386
|
GOPAL MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685941
|
|
MR GOPAL MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-001-002/6711
(BALIPETA)
|
2411007001NRG25160420240012828
|
16/04/2024
|
GOPAL MINIYAKA
|
2411007001WL001386
|
GOPAL MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685940
|
|
MR GOPAL MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-001-002/6711
(BALIPETA)
|
2411007001NRG25160420240012827
|
16/04/2024
|
SUKANTI MINIYAKA
|
2411007001WL001386
|
SUKANTI MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685981
|
|
MRS SUKANTI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-001-002/6711
(BALIPETA)
|
2411007001NRG25160420240012829
|
16/04/2024
|
SUKANTI MINIYAKA
|
2411007001WL001386
|
SUKANTI MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685982
|
|
MRS SUKANTI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-001-002/6717
(BALIPETA)
|
2411007001NRG25160420240012831
|
16/04/2024
|
GOURI GOLARI
|
2411007001WL001386
|
GOURI GOLARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685937
|
|
MRS GOURI GOLARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-001-002/6717
(BALIPETA)
|
2411007001NRG25160420240012830
|
16/04/2024
|
GOURI GOLARI
|
2411007001WL001386
|
GOURI GOLARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685936
|
|
MRS GOURI GOLARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-001-002/6719
(BALIPETA)
|
2411007001NRG25160420240012833
|
16/04/2024
|
BUDAI GOLORI
|
2411007001WL001386
|
BUDAI GOLORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685951
|
|
RADHA GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-001-002/6719
(BALIPETA)
|
2411007001NRG25160420240012832
|
16/04/2024
|
BUDAI GOLORI
|
2411007001WL001386
|
BUDAI GOLORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685950
|
|
RADHA GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-001-002/6720
(BALIPETA)
|
2411007001NRG25160420240012891
|
16/04/2024
|
SUNAMANI GOLARY
|
2411007001WL001388
|
SUNAMANI GOLARY
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685974
|
|
SUNAMANO GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-001-002/6720
(BALIPETA)
|
2411007001NRG25160420240012890
|
16/04/2024
|
SUNAMANI GOLARY
|
2411007001WL001388
|
SUNAMANI GOLARY
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685975
|
|
SUNAMANO GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-001-002/6721
(BALIPETA)
|
2411007001NRG25160420240012896
|
16/04/2024
|
DOMAYANTI GOLARI
|
2411007001WL001388
|
DOMAYANTI GOLARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685953
|
|
DAMAYANTI GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-001-002/6721
(BALIPETA)
|
2411007001NRG25160420240012893
|
16/04/2024
|
DOMAYANTI GOLARI
|
2411007001WL001388
|
DOMAYANTI GOLARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685952
|
|
DAMAYANTI GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-001-002/6721
(BALIPETA)
|
2411007001NRG25160420240012892
|
16/04/2024
|
GOLORI MADHAB
|
2411007001WL001388
|
GOLORI MADHAB
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685965
|
|
MR MADHAB GALARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-001-002/6721
(BALIPETA)
|
2411007001NRG25160420240012895
|
16/04/2024
|
GOLORI MADHAB
|
2411007001WL001388
|
GOLORI MADHAB
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685964
|
|
MR MADHAB GALARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-001-002/6721
(BALIPETA)
|
2411007001NRG25160420240012894
|
16/04/2024
|
TUNA GOLARI
|
2411007001WL001388
|
TUNA GOLARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685978
|
|
SHRI TUNA GOLORI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-001-002/6721
(BALIPETA)
|
2411007001NRG25160420240012897
|
16/04/2024
|
TUNA GOLARI
|
2411007001WL001388
|
TUNA GOLARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685977
|
|
SHRI TUNA GOLORI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-001-002/6733
(BALIPETA)
|
2411007001NRG25160420240012899
|
16/04/2024
|
MUSUKA WALASI
|
2411007001WL001388
|
MUSUKA WALASI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685970
|
|
Mrs. WALSI MUSKA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-001-002/6733
(BALIPETA)
|
2411007001NRG25160420240012898
|
16/04/2024
|
MUSUKA WALASI
|
2411007001WL001388
|
MUSUKA WALASI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685971
|
|
Mrs. WALSI MUSKA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-001-016/6770
(BALIPETA)
|
2411007001NRG25160420240012901
|
16/04/2024
|
BATI PRASKA
|
2411007001WL001388
|
BATI PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685945
|
|
Mrs. BATI PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-001-016/6770
(BALIPETA)
|
2411007001NRG25160420240012903
|
16/04/2024
|
BATI PRASKA
|
2411007001WL001388
|
BATI PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685944
|
|
Mrs. BATI PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99568
|
99568
|
|
|
|
|
|
|
|
|
57
|
NARAYAN PATANA
|
OR-11-007-001-002/10312-A
(BALIPETA)
|
2411007001NRG25160420240012877
|
16/04/2024
|
DIBYANANDA KULASIKA
|
2411007001WL001388
|
DIBYANANDA KULASIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685932
|
|
DIBYANANDA KULESIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-001-002/10312-A
(BALIPETA)
|
2411007001NRG25160420240012876
|
16/04/2024
|
DIBYANANDA KULASIKA
|
2411007001WL001388
|
DIBYANANDA KULASIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685931
|
|
DIBYANANDA KULASIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-001-016/6770
(BALIPETA)
|
2411007001NRG25160420240012902
|
16/04/2024
|
PRASKA PITAYA
|
2411007001WL001388
|
PRASKA PITAYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685987
|
|
MR PRASKA PITEYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-001-016/6770
(BALIPETA)
|
2411007001NRG25160420240012900
|
16/04/2024
|
PRASKA PITAYA
|
2411007001WL001388
|
PRASKA PITAYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368685988
|
|
MR PRASKA PITEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106680
|
106680
|
|
|
|
|
|
|
|