|
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-11-007-009-002/10284
(TENTULIPADAR)
|
2411007000NRG25020620240196518
|
07/06/2024
|
KIRMO TADINGI
|
2411007WL018718
|
KIRMO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534530
|
|
MRS KIRMO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-009-002/10286
(TENTULIPADAR)
|
2411007000NRG25020620240196505
|
07/06/2024
|
BUTU MANDINGI
|
2411007WL018717
|
BUTU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534490
|
|
MRS BUTU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-009-002/10286
(TENTULIPADAR)
|
2411007000NRG25020620240196504
|
07/06/2024
|
SUTI MANDINGI
|
2411007WL018717
|
SUTI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534531
|
|
MR SUTI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-009-002/2260
(TENTULIPADAR)
|
2411007000NRG25020620240196511
|
07/06/2024
|
KAMALA MANDINGI
|
2411007WL018717
|
KAMALA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534442
|
|
MRS KAMALA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-009-004/103465
(TENTULIPADAR)
|
2411007000NRG25020620240196574
|
07/06/2024
|
JAMBRI HUIKA
|
2411007WL018723
|
JAMBRI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534495
|
|
MR JAMRI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-009-004/103465
(TENTULIPADAR)
|
2411007000NRG25020620240196575
|
07/06/2024
|
JAMBRI HUIKA
|
2411007WL018723
|
JAMBRI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534551
|
|
MRS TIKMO HUIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-009-004/103481
(TENTULIPADAR)
|
2411007000NRG25020620240196579
|
07/06/2024
|
LEKU HUIKA
|
2411007WL018725
|
LEKU HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534536
|
|
MR LEKU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-009-004/103489
(TENTULIPADAR)
|
2411007000NRG25020620240196580
|
07/06/2024
|
SOBA SIRIKA
|
2411007WL018725
|
SOBA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534498
|
|
MR SOBA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-009-004/103639
(TENTULIPADAR)
|
2411007000NRG25020620240196576
|
07/06/2024
|
PILAB HUIKA
|
2411007WL018723
|
PILAB HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534491
|
|
MR PILAB HUIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-009-005/10209
(TENTULIPADAR)
|
2411007000NRG25040620240203393
|
07/06/2024
|
HIRE TADINGI
|
2411007WL019193
|
HIRE TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534528
|
|
MRS HIRE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-009-005/10209
(TENTULIPADAR)
|
2411007000NRG25040620240203392
|
07/06/2024
|
WACHA TADINGI
|
2411007WL019193
|
WACHA TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534532
|
|
SHRI WACHA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-009-005/10210
(TENTULIPADAR)
|
2411007000NRG25040620240203394
|
07/06/2024
|
IRAPU TADINGI
|
2411007WL019193
|
IRAPU TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534538
|
|
MRS IRAP TADINGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-009-005/10212
(TENTULIPADAR)
|
2411007000NRG25040620240203396
|
07/06/2024
|
KANDI TADINGI
|
2411007WL019193
|
KANDI TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534426
|
|
MRS KANDI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-009-005/10212
(TENTULIPADAR)
|
2411007000NRG25040620240203395
|
07/06/2024
|
SUKILA TADINGI
|
2411007WL019193
|
SUKILA TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534539
|
|
MR SUKILA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-009-005/103710
(TENTULIPADAR)
|
2411007000NRG25040620240203397
|
07/06/2024
|
LEKU TADINGI
|
2411007WL019193
|
LEKU TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534547
|
|
MR LEKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-009-005/103713
(TENTULIPADAR)
|
2411007000NRG25040620240203398
|
07/06/2024
|
AJIT TADINGI
|
2411007WL019193
|
AJIT TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534405
|
|
MR AJIT TADINGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-009-005/103715
(TENTULIPADAR)
|
2411007000NRG25040620240203399
|
07/06/2024
|
RUPAI TADINGI
|
2411007WL019193
|
RUPAI TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534480
|
|
MRS RUPAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-009-005/103719
(TENTULIPADAR)
|
2411007000NRG25040620240203400
|
07/06/2024
|
BANA TADINGI
|
2411007WL019193
|
BANA TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534443
|
|
MR BANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-009-005/103719
(TENTULIPADAR)
|
2411007000NRG25040620240203401
|
07/06/2024
|
SUNITA TADINGI
|
2411007WL019193
|
SUNITA TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534479
|
|
MRS SUNITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-009-005/103720
(TENTULIPADAR)
|
2411007000NRG25040620240203402
|
07/06/2024
|
SAMDU TADINGI
|
2411007WL019193
|
SAMDU TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534545
|
|
MR TADINGI SAMUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-009-005/103721
(TENTULIPADAR)
|
2411007000NRG25040620240203403
|
07/06/2024
|
KASAMA TADING
|
2411007WL019193
|
KASAMA TADING
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534468
|
|
MR KASAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-009-005/103726
(TENTULIPADAR)
|
2411007000NRG25040620240203404
|
07/06/2024
|
KOSAI TADINGI
|
2411007WL019193
|
KOSAI TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534466
|
|
MRS KOSAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-009-005/103728
(TENTULIPADAR)
|
2411007000NRG25040620240203406
|
07/06/2024
|
KHUDO TADINGI
|
2411007WL019193
|
KHUDO TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534461
|
|
MRS KHUDO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-009-005/103728
(TENTULIPADAR)
|
2411007000NRG25040620240203405
|
07/06/2024
|
SANI TADINGI
|
2411007WL019193
|
SANI TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534481
|
|
SHRI SHANITADINGI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-009-005/1944
(TENTULIPADAR)
|
2411007000NRG25040620240203407
|
07/06/2024
|
TADINGI BIRSU
|
2411007WL019193
|
TADINGI BIRSU
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534544
|
|
MR TADINGI BIRASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-009-005/1944
(TENTULIPADAR)
|
2411007000NRG25040620240203408
|
07/06/2024
|
TADINGI TIT
|
2411007WL019193
|
TADINGI TIT
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534424
|
|
MRS TADINGI TIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-009-005/1945
(TENTULIPADAR)
|
2411007000NRG25040620240203409
|
07/06/2024
|
BATRI TADINGI
|
2411007WL019193
|
BATRI TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534534
|
|
SHRI BATRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-009-005/1945
(TENTULIPADAR)
|
2411007000NRG25040620240203410
|
07/06/2024
|
TADING BURUSHI
|
2411007WL019193
|
TADING BURUSHI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534408
|
|
MRS TADING BURUSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-009-005/1955
(TENTULIPADAR)
|
2411007000NRG25040620240203411
|
07/06/2024
|
GADA TADINGI
|
2411007WL019193
|
GADA TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534543
|
|
MR GADA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-009-005/1955
(TENTULIPADAR)
|
2411007000NRG25040620240203412
|
07/06/2024
|
LUBI TADINGI
|
2411007WL019193
|
LUBI TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534427
|
|
MRS LUBI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-009-005/1966
(TENTULIPADAR)
|
2411007000NRG25040620240203413
|
07/06/2024
|
SUSA TADINGI
|
2411007WL019193
|
SUSA TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534537
|
|
MR SUSO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-009-005/1971
(TENTULIPADAR)
|
2411007000NRG25040620240203414
|
07/06/2024
|
BIHUNU TADINGI
|
2411007WL019193
|
BIHUNU TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534540
|
|
MR BIHUNU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-009-005/1981
(TENTULIPADAR)
|
2411007000NRG25040620240203416
|
07/06/2024
|
ARJA SIRKA
|
2411007WL019193
|
ARJA SIRKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534452
|
|
MRS AJA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-009-005/1981
(TENTULIPADAR)
|
2411007000NRG25040620240203415
|
07/06/2024
|
GUNJU SIRIKA
|
2411007WL019193
|
GUNJU SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534541
|
|
MR SIRIKA GUNJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-009-005/2222
(TENTULIPADAR)
|
2411007000NRG25040620240203417
|
07/06/2024
|
RABINDRA TADINGI
|
2411007WL019193
|
RABINDRA TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534478
|
|
MR RABINDRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-009-008/103658
(TENTULIPADAR)
|
2411007000NRG25040620240203380
|
07/06/2024
|
KAYA TADINGI
|
2411007WL019192
|
KAYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534453
|
|
MR KAYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-009-008/103663
(TENTULIPADAR)
|
2411007000NRG25040620240203347
|
07/06/2024
|
LAKU TADINGI
|
2411007WL019190
|
LAKU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534467
|
|
MR LAKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-009-008/103663
(TENTULIPADAR)
|
2411007000NRG25040620240203348
|
07/06/2024
|
WANO TADINGI
|
2411007WL019190
|
WANO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534438
|
|
MRS WAN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-009-008/103667
(TENTULIPADAR)
|
2411007000NRG25020620240196562
|
07/06/2024
|
KISTA TADINGI
|
2411007WL018722
|
KISTA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534477
|
|
MR KISTA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-009-008/103667
(TENTULIPADAR)
|
2411007000NRG25020620240196563
|
07/06/2024
|
LACHANA TADINGI
|
2411007WL018722
|
LACHANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534459
|
|
MRS LACHAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-009-008/103668
(TENTULIPADAR)
|
2411007000NRG25020620240196529
|
07/06/2024
|
NANDAI TADINGI
|
2411007WL018719
|
NANDAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534483
|
|
MRS NANDAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-009-008/103673
(TENTULIPADAR)
|
2411007000NRG25020620240196565
|
07/06/2024
|
KALI TADINGI
|
2411007WL018722
|
KALI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534437
|
|
MR KALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-009-008/103676
(TENTULIPADAR)
|
2411007000NRG25040620240203335
|
07/06/2024
|
MUKUNA TADINGI
|
2411007WL019189
|
MUKUNA TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534456
|
|
MR MUKUNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-009-008/103681
(TENTULIPADAR)
|
2411007000NRG25020620240196566
|
07/06/2024
|
KISANA TADINGI
|
2411007WL018722
|
KISANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534455
|
|
MR KISANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-009-008/103682
(TENTULIPADAR)
|
2411007000NRG25040620240203349
|
07/06/2024
|
LADARA TADINGI
|
2411007WL019190
|
LADARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534549
|
|
MR LADARA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-009-008/103683
(TENTULIPADAR)
|
2411007000NRG25020620240196568
|
07/06/2024
|
JURAK TADINGI
|
2411007WL018722
|
JURAK TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534457
|
|
MRS JURUKA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-009-008/103684
(TENTULIPADAR)
|
2411007000NRG25040620240203350
|
07/06/2024
|
DANU MOUKA
|
2411007WL019190
|
DANU MOUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534496
|
|
MR DANU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-009-008/103686
(TENTULIPADAR)
|
2411007000NRG25020620240196532
|
07/06/2024
|
MUN TADINGI
|
2411007WL018719
|
MUN TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534434
|
|
MRS MUN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-009-008/103689
(TENTULIPADAR)
|
2411007000NRG25020620240196552
|
07/06/2024
|
LAKI TADINGI
|
2411007WL018721
|
LAKI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534439
|
|
MRS LAKI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-009-008/103690
(TENTULIPADAR)
|
2411007000NRG25020620240196534
|
07/06/2024
|
JANI TADINGI
|
2411007WL018719
|
JANI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534529
|
|
MRS JANI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-009-008/103695
(TENTULIPADAR)
|
2411007000NRG25020620240196554
|
07/06/2024
|
GURUBI TADINGI
|
2411007WL018721
|
GURUBI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534454
|
|
MRS GURUBI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-009-008/103698
(TENTULIPADAR)
|
2411007000NRG25040620240203338
|
07/06/2024
|
Pala Tadingi
|
2411007WL019189
|
Pala Tadingi
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534465
|
|
MRS PALA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-009-008/103701
(TENTULIPADAR)
|
2411007000NRG25020620240196569
|
07/06/2024
|
SANARA TADINGI
|
2411007WL018722
|
SANARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534458
|
|
MR SANNARA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-009-008/103706
(TENTULIPADAR)
|
2411007000NRG25040620240203339
|
07/06/2024
|
BRUNDI TADINGI
|
2411007WL019189
|
BRUNDI TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534497
|
|
MR BURUNDI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-009-008/103772
(TENTULIPADAR)
|
2411007000NRG25040620240203340
|
07/06/2024
|
BISWAJIT TADINGI
|
2411007WL019189
|
BISWAJIT TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534433
|
|
MR BISWAJEET TADINGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-009-008/103772
(TENTULIPADAR)
|
2411007000NRG25040620240203341
|
07/06/2024
|
JURKA BINGADIKA
|
2411007WL019189
|
JURKA BINGADIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534446
|
|
MISS JURKA BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-009-008/1104014
(TENTULIPADAR)
|
2411007000NRG25040620240203354
|
07/06/2024
|
KUMBHA TADINGI
|
2411007WL019190
|
KUMBHA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534463
|
|
MRS KUMBHA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-009-008/1104014
(TENTULIPADAR)
|
2411007000NRG25040620240203353
|
07/06/2024
|
MAGU TADINGI
|
2411007WL019190
|
MAGU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534451
|
|
MR MAGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-009-008/1104020
(TENTULIPADAR)
|
2411007000NRG25020620240196559
|
07/06/2024
|
BITE HIMERIKA
|
2411007WL018721
|
BITE HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534469
|
|
MRS BITE HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-009-008/1104020
(TENTULIPADAR)
|
2411007000NRG25020620240196558
|
07/06/2024
|
NABIN TADINGI
|
2411007WL018721
|
NABIN TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534473
|
|
MR NABIN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-009-008/1104035
(TENTULIPADAR)
|
2411007000NRG25040620240203343
|
07/06/2024
|
KASAI TADINGI
|
2411007WL019189
|
KASAI TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534470
|
|
MRS KASAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-009-008/1104035
(TENTULIPADAR)
|
2411007000NRG25040620240203342
|
07/06/2024
|
RATU TADINGI
|
2411007WL019189
|
RATU TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534471
|
|
MR RATU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-009-008/1872
(TENTULIPADAR)
|
2411007000NRG25040620240203344
|
07/06/2024
|
DARA TADIN
|
2411007WL019189
|
DARA TADIN
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534406
|
|
MR DARA TADIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-009-008/1878
(TENTULIPADAR)
|
2411007000NRG25020620240196535
|
07/06/2024
|
DULABH TADINGI
|
2411007WL018719
|
DULABH TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534504
|
|
MR DULABH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-009-008/1882
(TENTULIPADAR)
|
2411007000NRG25040620240203355
|
07/06/2024
|
AHARI TADINGI
|
2411007WL019190
|
AHARI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Rejected
|
12/06/2024
|
|
4921534542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NARAYAN PATANA
|
OR-11-007-009-008/1897
(TENTULIPADAR)
|
2411007000NRG25020620240196537
|
07/06/2024
|
manjula cheti
|
2411007WL018719
|
manjula cheti
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534447
|
|
Mr. SIYARA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-009-008/1910
(TENTULIPADAR)
|
2411007000NRG25040620240203345
|
07/06/2024
|
DHAMANA TADINGI
|
2411007WL019189
|
DHAMANA TADINGI
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921534503
|
|
MR DHAMANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-009-008/1910
(TENTULIPADAR)
|
2411007000NRG25040620240203346
|
07/06/2024
|
TADINGI SITAI
|
2411007WL019189
|
TADINGI SITAI
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921534414
|
|
MRS TADINGI SITAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-009-008/1914
(TENTULIPADAR)
|
2411007000NRG25040620240203381
|
07/06/2024
|
IRAP TADINGI
|
2411007WL019192
|
IRAP TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534441
|
|
MRS IRAP TADINGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-009-008/1916
(TENTULIPADAR)
|
2411007000NRG25040620240203356
|
07/06/2024
|
SANAI TADINGI
|
2411007WL019190
|
SANAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534526
|
|
SANAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-009-008/1918
(TENTULIPADAR)
|
2411007000NRG25020620240196572
|
07/06/2024
|
KANDRA TADINGI
|
2411007WL018722
|
KANDRA TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534435
|
|
MR KANDRA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-009-008/1918
(TENTULIPADAR)
|
2411007000NRG25020620240196573
|
07/06/2024
|
TIKAI TADINGI
|
2411007WL018722
|
TIKAI TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534428
|
|
MRS TIKAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-009-008/1932
(TENTULIPADAR)
|
2411007000NRG25040620240203386
|
07/06/2024
|
KESHRI TADINGI
|
2411007WL019192
|
KESHRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534502
|
|
MR KESHRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-009-008/1935
(TENTULIPADAR)
|
2411007000NRG25040620240203387
|
07/06/2024
|
GADI TADINGI
|
2411007WL019192
|
GADI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534492
|
|
MRS GADI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-009-010/2101
(TENTULIPADAR)
|
2411007000NRG25020620240196578
|
07/06/2024
|
LAKAMA HUIKA
|
2411007WL018724
|
LAKAMA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534516
|
|
MRS LAKAMA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-009-012/10218
(TENTULIPADAR)
|
2411007000NRG25040620240203358
|
07/06/2024
|
NISTU MANDINGI
|
2411007WL019191
|
NISTU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534546
|
|
MR NISTU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-009-012/10218
(TENTULIPADAR)
|
2411007000NRG25040620240203359
|
07/06/2024
|
ROJI MANDINGI
|
2411007WL019191
|
ROJI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534555
|
|
MRS ROJI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-009-012/10219
(TENTULIPADAR)
|
2411007000NRG25040620240203420
|
07/06/2024
|
SANU MANDINGI
|
2411007WL019194
|
SANU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534552
|
|
MR SANU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-009-012/10222
(TENTULIPADAR)
|
2411007000NRG25040620240203421
|
07/06/2024
|
BIKUNU MANDINGI
|
2411007WL019194
|
BIKUNU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534564
|
|
MR BIKUNU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-009-012/10222
(TENTULIPADAR)
|
2411007000NRG25040620240203422
|
07/06/2024
|
TIKAE MANDINGI
|
2411007WL019194
|
TIKAE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534527
|
|
MRS TIKAE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-009-012/10394
(TENTULIPADAR)
|
2411007000NRG25040620240203388
|
07/06/2024
|
KANE SIRIKA
|
2411007WL019192
|
KANE SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534444
|
|
MRS KANE SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-009-012/11041125
(TENTULIPADAR)
|
2411007000NRG25040620240203360
|
07/06/2024
|
NARENDRA MANDINGI
|
2411007WL019191
|
NARENDRA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534462
|
|
SHRI NARENDRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-009-012/1488
(TENTULIPADAR)
|
2411007000NRG25040620240203362
|
07/06/2024
|
MANDINGA BANGARI
|
2411007WL019191
|
MANDINGA BANGARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534550
|
|
MRS MANDINGA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-009-012/1525
(TENTULIPADAR)
|
2411007000NRG25040620240203424
|
07/06/2024
|
SAL MANDIN
|
2411007WL019194
|
SAL MANDIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534445
|
|
MRS SAL MANDIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-009-012/1525
(TENTULIPADAR)
|
2411007000NRG25040620240203423
|
07/06/2024
|
SINEYA MANDINGI
|
2411007WL019194
|
SINEYA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534535
|
|
MR SINEYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-009-012/1528
(TENTULIPADAR)
|
2411007000NRG25040620240203364
|
07/06/2024
|
SITAI MANDING
|
2411007WL019191
|
SITAI MANDING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534494
|
|
MRS SITAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-009-012/1529
(TENTULIPADAR)
|
2411007000NRG25040620240203366
|
07/06/2024
|
SIULI MANDINGI
|
2411007WL019191
|
SIULI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534404
|
|
MRS SIULI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-009-012/1529
(TENTULIPADAR)
|
2411007000NRG25040620240203365
|
07/06/2024
|
SUTI MANDINGI
|
2411007WL019191
|
SUTI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534499
|
|
Mr. Suti Mandingi
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-009-012/1535
(TENTULIPADAR)
|
2411007000NRG25040620240203368
|
07/06/2024
|
MALATI NACHIKA
|
2411007WL019191
|
MALATI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534563
|
|
MR MALATI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-009-012/1571
(TENTULIPADAR)
|
2411007000NRG25040620240203370
|
07/06/2024
|
BUNDE MANDINGI
|
2411007WL019191
|
BUNDE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534425
|
|
MRS BUNDE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-009-012/1571
(TENTULIPADAR)
|
2411007000NRG25040620240203369
|
07/06/2024
|
MANDINGI BETRU
|
2411007WL019191
|
MANDINGI BETRU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534533
|
|
MR BETRU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-009-012/1574
(TENTULIPADAR)
|
2411007000NRG25020620240196581
|
07/06/2024
|
MANDINGI KOSAE
|
2411007WL018726
|
MANDINGI KOSAE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534486
|
|
MR MANDINGI KOSAE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-009-012/1578
(TENTULIPADAR)
|
2411007000NRG25040620240203371
|
07/06/2024
|
CHAMPA MANDINGI
|
2411007WL019191
|
CHAMPA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534448
|
|
MRS CHAMPA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-009-012/1589
(TENTULIPADAR)
|
2411007000NRG25020620240196584
|
07/06/2024
|
LAKI MANDINGI
|
2411007WL018726
|
LAKI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534460
|
|
MRS LAKI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-009-012/1589
(TENTULIPADAR)
|
2411007000NRG25020620240196583
|
07/06/2024
|
UJE MANDINGI
|
2411007WL018726
|
UJE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534501
|
|
MR UJE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-009-012/1590
(TENTULIPADAR)
|
2411007000NRG25020620240196586
|
07/06/2024
|
KANDRI MANDINGI
|
2411007WL018726
|
KANDRI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534449
|
|
MRS KANDRI MANDING
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-009-012/1590
(TENTULIPADAR)
|
2411007000NRG25020620240196585
|
07/06/2024
|
ROHINI MANDINGI
|
2411007WL018726
|
ROHINI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534554
|
|
MR ROHINI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-009-012/1600
(TENTULIPADAR)
|
2411007000NRG25040620240203372
|
07/06/2024
|
DAYA MANDINGI
|
2411007WL019191
|
DAYA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534548
|
|
MR DAYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-009-012/1600
(TENTULIPADAR)
|
2411007000NRG25040620240203373
|
07/06/2024
|
SIRAME SIRIKA
|
2411007WL019191
|
SIRAME SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534553
|
|
MRS SIRAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-009-012/1604
(TENTULIPADAR)
|
2411007000NRG25040620240203375
|
07/06/2024
|
NACHIKA WHAN
|
2411007WL019191
|
NACHIKA WHAN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534485
|
|
MRS WAN NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-009-012/1604
(TENTULIPADAR)
|
2411007000NRG25040620240203374
|
07/06/2024
|
SIPU NACHIKA
|
2411007WL019191
|
SIPU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534500
|
|
SHRI SIPU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-009-012/1612
(TENTULIPADAR)
|
2411007000NRG25040620240203376
|
07/06/2024
|
MANDINGI ABI
|
2411007WL019191
|
MANDINGI ABI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534489
|
|
MRS MANDINGI ABI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-009-012/2567
(TENTULIPADAR)
|
2411007000NRG25040620240203377
|
07/06/2024
|
TADINGI MUTAKA
|
2411007WL019191
|
TADINGI MUTAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534493
|
|
MRS TADINGI MUKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172720
|
172720
|
|
|
|
|
|
|
|
|
104
|
NARAYAN PATANA
|
OR-11-007-009-002/10257
(TENTULIPADAR)
|
2411007000NRG25020620240196516
|
07/06/2024
|
SAMBARU MANDINGI
|
2411007WL018718
|
SAMBARU MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534557
|
|
MR SAMBARU MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-009-002/10284
(TENTULIPADAR)
|
2411007000NRG25020620240196517
|
07/06/2024
|
LAKU TADINGI
|
2411007WL018718
|
LAKU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534556
|
|
MR LAKU TADING
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-009-002/103779
(TENTULIPADAR)
|
2411007000NRG25020620240196507
|
07/06/2024
|
SILIKA MANDINGI
|
2411007WL018717
|
SILIKA MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534464
|
|
MRS SILIKA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYAN PATANA
|
OR-11-007-009-002/1104038
(TENTULIPADAR)
|
2411007000NRG25020620240196509
|
07/06/2024
|
LACHI MANDINGI
|
2411007WL018717
|
LACHI MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534505
|
|
Mrs. LACHI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-009-002/1104038
(TENTULIPADAR)
|
2411007000NRG25020620240196508
|
07/06/2024
|
LIU MANDINGI
|
2411007WL018717
|
LIU MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534476
|
|
MR LIU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-009-002/2240
(TENTULIPADAR)
|
2411007000NRG25020620240196520
|
07/06/2024
|
SINDE MANDINGI
|
2411007WL018718
|
SINDE MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534561
|
|
MRS SINDE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-009-002/2249
(TENTULIPADAR)
|
2411007000NRG25020620240196522
|
07/06/2024
|
PULAME MANDINGI
|
2411007WL018718
|
PULAME MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534560
|
|
MRS PULAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-009-002/2316
(TENTULIPADAR)
|
2411007000NRG25020620240196527
|
07/06/2024
|
LAXMI TADINGI
|
2411007WL018718
|
LAXMI TADINGI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534440
|
|
MRS LAXMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-009-008/103668
(TENTULIPADAR)
|
2411007000NRG25020620240196528
|
07/06/2024
|
KAMBU TADINGI
|
2411007WL018719
|
KAMBU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534420
|
|
MR KAMBU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-009-008/103673
(TENTULIPADAR)
|
2411007000NRG25020620240196564
|
07/06/2024
|
SANGA TADINGI
|
2411007WL018722
|
SANGA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534432
|
|
MR SANGA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-009-008/103678
(TENTULIPADAR)
|
2411007000NRG25020620240196550
|
07/06/2024
|
BANDURU TADINGI
|
2411007WL018721
|
BANDURU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534410
|
|
MR BANDURU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-009-008/103683
(TENTULIPADAR)
|
2411007000NRG25020620240196567
|
07/06/2024
|
BUDU TADINGI
|
2411007WL018722
|
BUDU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534450
|
|
MR BUDU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-009-008/103684
(TENTULIPADAR)
|
2411007000NRG25040620240203351
|
07/06/2024
|
KANDRI MAUKA
|
2411007WL019190
|
KANDRI MAUKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534436
|
|
MRS KANDRI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-009-008/103685
(TENTULIPADAR)
|
2411007000NRG25020620240196530
|
07/06/2024
|
TINGU TADINGI
|
2411007WL018719
|
TINGU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534484
|
|
MR TINGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-009-008/103686
(TENTULIPADAR)
|
2411007000NRG25020620240196531
|
07/06/2024
|
PUYU TADINGI
|
2411007WL018719
|
PUYU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534416
|
|
MR PUYU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-009-008/103687
(TENTULIPADAR)
|
2411007000NRG25040620240203418
|
07/06/2024
|
NAKULA TADINGI
|
2411007WL019193
|
NAKULA TADINGI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534403
|
|
MR NAKULA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-009-008/103689
(TENTULIPADAR)
|
2411007000NRG25020620240196551
|
07/06/2024
|
MANJE TADINGI
|
2411007WL018721
|
MANJE TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534507
|
|
MR MANJE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYAN PATANA
|
OR-11-007-009-008/103690
(TENTULIPADAR)
|
2411007000NRG25020620240196533
|
07/06/2024
|
KASTU TADINGI
|
2411007WL018719
|
KASTU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534402
|
|
MR KASTU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYAN PATANA
|
OR-11-007-009-008/103691
(TENTULIPADAR)
|
2411007000NRG25040620240203336
|
07/06/2024
|
PILIB TADINGI
|
2411007WL019189
|
PILIB TADINGI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534488
|
|
MR PILIB TADINGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYAN PATANA
|
OR-11-007-009-008/103693
(TENTULIPADAR)
|
2411007000NRG25040620240203352
|
07/06/2024
|
RUPUNA TADINGI
|
2411007WL019190
|
RUPUNA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534407
|
|
MR RUPUNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYAN PATANA
|
OR-11-007-009-008/103695
(TENTULIPADAR)
|
2411007000NRG25020620240196553
|
07/06/2024
|
DAMBURU TADINGI
|
2411007WL018721
|
DAMBURU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534562
|
|
MR DAMBURU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYAN PATANA
|
OR-11-007-009-008/103696
(TENTULIPADAR)
|
2411007000NRG25020620240196555
|
07/06/2024
|
BHIMA TADINGI
|
2411007WL018721
|
BHIMA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534558
|
|
MR BHIMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYAN PATANA
|
OR-11-007-009-008/103696
(TENTULIPADAR)
|
2411007000NRG25020620240196556
|
07/06/2024
|
JEMBO TADINGI
|
2411007WL018721
|
JEMBO TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534559
|
|
MRS JEMBO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYAN PATANA
|
OR-11-007-009-008/103698
(TENTULIPADAR)
|
2411007000NRG25040620240203337
|
07/06/2024
|
BASANA TADINGI
|
2411007WL019189
|
BASANA TADINGI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534417
|
|
MR BASANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYAN PATANA
|
OR-11-007-009-008/103768
(TENTULIPADAR)
|
2411007000NRG25020620240196557
|
07/06/2024
|
LEKU MAUKA
|
2411007WL018721
|
LEKU MAUKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534487
|
|
MR LEKO MAUKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYAN PATANA
|
OR-11-007-009-008/1887
(TENTULIPADAR)
|
2411007000NRG25020620240196536
|
07/06/2024
|
TIKAM TADINGI
|
2411007WL018719
|
TIKAM TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534423
|
|
MRS TIKAM TADINGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYAN PATANA
|
OR-11-007-009-008/1905
(TENTULIPADAR)
|
2411007000NRG25020620240196539
|
07/06/2024
|
JULAME TADINGI
|
2411007WL018719
|
JULAME TADINGI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534411
|
|
MRS JULAME TADINGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYAN PATANA
|
OR-11-007-009-008/1905
(TENTULIPADAR)
|
2411007000NRG25020620240196538
|
07/06/2024
|
MALATI TADINGA
|
2411007WL018719
|
MALATI TADINGA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534409
|
|
MR MALATI TADINGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYAN PATANA
|
OR-11-007-009-008/1907
(TENTULIPADAR)
|
2411007000NRG25020620240196560
|
07/06/2024
|
DEYUN TADINGI
|
2411007WL018721
|
DEYUN TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534418
|
|
MR DEYUN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYAN PATANA
|
OR-11-007-009-008/1907
(TENTULIPADAR)
|
2411007000NRG25020620240196561
|
07/06/2024
|
PADHI TADINGI
|
2411007WL018721
|
PADHI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534421
|
|
MRS PADHI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYAN PATANA
|
OR-11-007-009-008/1912
(TENTULIPADAR)
|
2411007000NRG25020620240196570
|
07/06/2024
|
JHADU TADINGA
|
2411007WL018722
|
JHADU TADINGA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534419
|
|
MR JHADU TADINGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYAN PATANA
|
OR-11-007-009-008/1912
(TENTULIPADAR)
|
2411007000NRG25020620240196571
|
07/06/2024
|
LACHI TADINGI
|
2411007WL018722
|
LACHI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534415
|
|
MRS LACHI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYAN PATANA
|
OR-11-007-009-008/1922
(TENTULIPADAR)
|
2411007000NRG25040620240203382
|
07/06/2024
|
Mr. BATIRI TAJHI
|
2411007WL019192
|
Mr. BATIRI TAJHI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534412
|
|
MR BATIRI TAJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYAN PATANA
|
OR-11-007-009-008/1922
(TENTULIPADAR)
|
2411007000NRG25040620240203383
|
07/06/2024
|
Mr. PULAKE TAJHI
|
2411007WL019192
|
Mr. PULAKE TAJHI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534413
|
|
MR PULAKE TAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYAN PATANA
|
OR-11-007-009-008/1924
(TENTULIPADAR)
|
2411007000NRG25040620240203385
|
07/06/2024
|
KASAI TADINGA
|
2411007WL019192
|
KASAI TADINGA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534431
|
|
MRS KASAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYAN PATANA
|
OR-11-007-009-008/1924
(TENTULIPADAR)
|
2411007000NRG25040620240203384
|
07/06/2024
|
SENDIA TADINGI
|
2411007WL019192
|
SENDIA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534430
|
|
MR SENDIA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYAN PATANA
|
OR-11-007-009-008/1926
(TENTULIPADAR)
|
2411007000NRG25040620240203419
|
07/06/2024
|
KASTU TAJHI
|
2411007WL019193
|
KASTU TAJHI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534422
|
|
MR KASTU TAJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYAN PATANA
|
OR-11-007-009-008/1933
(TENTULIPADAR)
|
2411007000NRG25040620240203357
|
07/06/2024
|
MAHILA MOUKA
|
2411007WL019190
|
MAHILA MOUKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534429
|
|
MR MAHILA MOUKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYAN PATANA
|
OR-11-007-009-010/2101
(TENTULIPADAR)
|
2411007000NRG25020620240196577
|
07/06/2024
|
SUNDARA HUIKA
|
2411007WL018724
|
SUNDARA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534506
|
|
MR SUNDARA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYAN PATANA
|
OR-11-007-009-012/10398
(TENTULIPADAR)
|
2411007000NRG25040620240203390
|
07/06/2024
|
SAM SIRIKA
|
2411007WL019192
|
SAM SIRIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534525
|
|
MR SAM SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYAN PATANA
|
OR-11-007-009-012/10398
(TENTULIPADAR)
|
2411007000NRG25040620240203391
|
07/06/2024
|
WACHA SIRIKA
|
2411007WL019192
|
WACHA SIRIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534482
|
|
MRS WACHA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70612
|
70612
|
|
|
|
|
|
|
|
|
145
|
NARAYAN PATANA
|
OR-11-007-009-002/103779
(TENTULIPADAR)
|
2411007000NRG25020620240196506
|
07/06/2024
|
Bipin Mandingi
|
2411007WL018717
|
Bipin Mandingi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534474
|
|
MR BIPIN MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYAN PATANA
|
OR-11-007-009-002/2240
(TENTULIPADAR)
|
2411007000NRG25020620240196519
|
07/06/2024
|
SANA MANDINGI
|
2411007WL018718
|
SANA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534524
|
|
Mr. SANA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
NARAYAN PATANA
|
OR-11-007-009-002/2249
(TENTULIPADAR)
|
2411007000NRG25020620240196521
|
07/06/2024
|
LUKE MANDINGI
|
2411007WL018718
|
LUKE MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534523
|
|
Mr. LUKE MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
NARAYAN PATANA
|
OR-11-007-009-002/2260
(TENTULIPADAR)
|
2411007000NRG25020620240196510
|
07/06/2024
|
DASU MANDINGI
|
2411007WL018717
|
DASU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534509
|
|
Mr. DASU MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
NARAYAN PATANA
|
OR-11-007-009-002/2264
(TENTULIPADAR)
|
2411007000NRG25020620240196512
|
07/06/2024
|
GOPI MANDINGI
|
2411007WL018717
|
GOPI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534522
|
|
Mr. GOPI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
NARAYAN PATANA
|
OR-11-007-009-002/2272
(TENTULIPADAR)
|
2411007000NRG25020620240196523
|
07/06/2024
|
SAMBA MANDING
|
2411007WL018718
|
SAMBA MANDING
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534520
|
|
MR SAMBA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYAN PATANA
|
OR-11-007-009-002/2273
(TENTULIPADAR)
|
2411007000NRG25020620240196513
|
07/06/2024
|
SAMABA MANDINGI
|
2411007WL018717
|
SAMABA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534513
|
|
Mr. SAMBARA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
NARAYAN PATANA
|
OR-11-007-009-002/2280
(TENTULIPADAR)
|
2411007000NRG25020620240196524
|
07/06/2024
|
HARI MANDINGI
|
2411007WL018718
|
HARI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534508
|
|
Mr. HARI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
NARAYAN PATANA
|
OR-11-007-009-002/2289
(TENTULIPADAR)
|
2411007000NRG25020620240196515
|
07/06/2024
|
JIRO MANDINGI
|
2411007WL018717
|
JIRO MANDINGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534512
|
|
MRS ZEEREA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYAN PATANA
|
OR-11-007-009-002/2289
(TENTULIPADAR)
|
2411007000NRG25020620240196514
|
07/06/2024
|
NATHA MANDINGI
|
2411007WL018717
|
NATHA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534511
|
|
Mr. NATHA MANDING
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
NARAYAN PATANA
|
OR-11-007-009-002/2290
(TENTULIPADAR)
|
2411007000NRG25020620240196525
|
07/06/2024
|
KANGU MANDINGI
|
2411007WL018718
|
KANGU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534510
|
|
Mr. KANGU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
NARAYAN PATANA
|
OR-11-007-009-002/2316
(TENTULIPADAR)
|
2411007000NRG25020620240196526
|
07/06/2024
|
ADI TADINGI
|
2411007WL018718
|
ADI TADINGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921534521
|
|
Mr. ADI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
NARAYAN PATANA
|
OR-11-007-009-012/10395
(TENTULIPADAR)
|
2411007000NRG25040620240203389
|
07/06/2024
|
MISRA SIRIKA
|
2411007WL019192
|
MISRA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534515
|
|
Mr. MISRA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
NARAYAN PATANA
|
OR-11-007-009-012/1488
(TENTULIPADAR)
|
2411007000NRG25040620240203361
|
07/06/2024
|
MANDINGI NANDA
|
2411007WL019191
|
MANDINGI NANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534518
|
|
Mr. MANDINGI NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
NARAYAN PATANA
|
OR-11-007-009-012/1528
(TENTULIPADAR)
|
2411007000NRG25040620240203363
|
07/06/2024
|
MANDINGI RUPUNA
|
2411007WL019191
|
MANDINGI RUPUNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534519
|
|
Mr. MANDINGI RUPUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
NARAYAN PATANA
|
OR-11-007-009-012/1535
(TENTULIPADAR)
|
2411007000NRG25040620240203367
|
07/06/2024
|
NACHIKA BINGU
|
2411007WL019191
|
NACHIKA BINGU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534514
|
|
Mr. BINGU NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
NARAYAN PATANA
|
OR-11-007-009-012/1583
(TENTULIPADAR)
|
2411007000NRG25020620240196582
|
07/06/2024
|
NACHIKA SIARA
|
2411007WL018726
|
NACHIKA SIARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534517
|
|
Mr. NACHIKA SIARA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
NARAYAN PATANA
|
OR-11-007-009-012/4445
(TENTULIPADAR)
|
2411007000NRG25040620240203378
|
07/06/2024
|
NILEYA TADINGI
|
2411007WL019191
|
NILEYA TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534475
|
|
Mr. NILEYA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
NARAYAN PATANA
|
OR-11-007-009-012/4446
(TENTULIPADAR)
|
2411007000NRG25040620240203379
|
07/06/2024
|
SELIA NACHIKA
|
2411007WL019191
|
SELIA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921534472
|
|
Mr. SELIA NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276352
|
276352
|
|
|
|
|
|
|
|