|
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-11-007-004-001/7799
(KUMBHARI)
|
2411007004NRG25060520240086629
|
06/05/2024
|
HABIKA PENGA
|
2411007004WL009401
|
HABIKA PENGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152315
|
|
MRS HABIKA PENGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-004-001/7799
(KUMBHARI)
|
2411007004NRG25060520240086630
|
06/05/2024
|
SHYAMA HABIKA
|
2411007004WL009401
|
SHYAMA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152311
|
|
SHYAMA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-004-001/7851
(KUMBHARI)
|
2411007004NRG25060520240086619
|
06/05/2024
|
SURYAMANI KHOSLA
|
2411007004WL009400
|
SURYAMANI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152330
|
|
MRS SURYAMANI KHJOSLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-004-001/7880
(KUMBHARI)
|
2411007004NRG25060520240086837
|
06/05/2024
|
BOGI JEMAMANI
|
2411007004WL009414
|
BOGI JEMAMANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152312
|
|
MRS BHEGI JAMAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-004-003/10260
(KUMBHARI)
|
2411007004NRG25060520240086832
|
06/05/2024
|
KUNI KHOSLA
|
2411007004WL009412
|
KUNI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152363
|
|
MRS KUNI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-004-003/10262
(KUMBHARI)
|
2411007004NRG25060520240086897
|
06/05/2024
|
ASHANANDA KHOSLA
|
2411007004WL009418
|
ASHANANDA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152334
|
|
SHRI ASHANANDA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-004-003/10262
(KUMBHARI)
|
2411007004NRG25060520240086898
|
06/05/2024
|
PADMABATI KHOSLA
|
2411007004WL009418
|
PADMABATI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152353
|
|
MRS PADMABATI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-004-003/10265-A
(KUMBHARI)
|
2411007004NRG25060520240086632
|
06/05/2024
|
GANGESWARI BIDIKA
|
2411007004WL009401
|
GANGESWARI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152352
|
|
MRS GYANESWARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-004-003/10265-A
(KUMBHARI)
|
2411007004NRG25060520240086631
|
06/05/2024
|
SANJAYA KUMAR BIDIKA
|
2411007004WL009401
|
SANJAYA KUMAR BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152333
|
|
SHRI SANJAYA KUMAR BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-004-003/10625
(KUMBHARI)
|
2411007004NRG25060520240086634
|
06/05/2024
|
DRUPADI BIDIKA
|
2411007004WL009401
|
DRUPADI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152350
|
|
MRS DRUPADI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-004-003/10625
(KUMBHARI)
|
2411007004NRG25060520240086635
|
06/05/2024
|
MALATI BIDIKA
|
2411007004WL009401
|
MALATI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152351
|
|
MRS MALATI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-004-003/10625
(KUMBHARI)
|
2411007004NRG25060520240086633
|
06/05/2024
|
RAMMURTY BIDIKA
|
2411007004WL009401
|
RAMMURTY BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152349
|
|
MR RAMMURTY BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-004-003/10789
(KUMBHARI)
|
2411007004NRG25060520240086836
|
06/05/2024
|
BHAJ KHOSLA
|
2411007004WL009413
|
BHAJ KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152366
|
|
MRS BHAJ KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-004-003/10789
(KUMBHARI)
|
2411007004NRG25060520240086835
|
06/05/2024
|
SADANANDA KHOSALA
|
2411007004WL009413
|
SADANANDA KHOSALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152359
|
|
MR SADANANDA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-004-003/10836
(KUMBHARI)
|
2411007004NRG25060520240086621
|
06/05/2024
|
CHAMPA HIMIRIKA
|
2411007004WL009400
|
CHAMPA HIMIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152370
|
|
MR CHAMPA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-004-003/10836
(KUMBHARI)
|
2411007004NRG25060520240086620
|
06/05/2024
|
MANOJ KHOSLA
|
2411007004WL009400
|
MANOJ KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152373
|
|
MANOJ KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-004-003/10899
(KUMBHARI)
|
2411007004NRG25060520240086907
|
06/05/2024
|
LAXMI BHATRA
|
2411007004WL009419
|
LAXMI BHATRA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152368
|
|
MISS LAXMI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-004-003/10899
(KUMBHARI)
|
2411007004NRG25060520240086909
|
06/05/2024
|
LAXMI BHATRA
|
2411007004WL009419
|
LAXMI BHATRA
|
00415
|
SBIN0003382
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909152369
|
|
MISS LAXMI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-004-003/10899
(KUMBHARI)
|
2411007004NRG25060520240086908
|
06/05/2024
|
MISHRA BIDIKA
|
2411007004WL009419
|
MISHRA BIDIKA
|
00415
|
SBIN0003382
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909152341
|
|
MISHRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-004-003/10899
(KUMBHARI)
|
2411007004NRG25060520240086906
|
06/05/2024
|
MISHRA BIDIKA
|
2411007004WL009419
|
MISHRA BIDIKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152340
|
|
MISHRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-004-003/10900
(KUMBHARI)
|
2411007004NRG25060520240086622
|
06/05/2024
|
ARATTA BIDIKA
|
2411007004WL009400
|
ARATTA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152357
|
|
MR ARATA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-004-003/10900
(KUMBHARI)
|
2411007004NRG25060520240086623
|
06/05/2024
|
KULANTI
|
2411007004WL009400
|
KULANTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152308
|
|
MRS KULANTI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-004-003/10994
(KUMBHARI)
|
2411007004NRG25060520240086838
|
06/05/2024
|
NARAYAN MAHANANDIA
|
2411007004WL009414
|
NARAYAN MAHANANDIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152339
|
|
Mr. NARAYANA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-004-003/11034
(KUMBHARI)
|
2411007004NRG25060520240086624
|
06/05/2024
|
JALANDHARA BIDIKA
|
2411007004WL009400
|
JALANDHARA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152358
|
|
MR JALANDRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-004-003/11034
(KUMBHARI)
|
2411007004NRG25060520240086625
|
06/05/2024
|
PREMIKA KHOSLA
|
2411007004WL009400
|
PREMIKA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152348
|
|
MRS PREMIKA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-004-003/7780
(KUMBHARI)
|
2411007004NRG25060520240086833
|
06/05/2024
|
RENUKA KHOSLA
|
2411007004WL009412
|
RENUKA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152362
|
|
MISS RENUKA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-004-003/7784
(KUMBHARI)
|
2411007004NRG25060520240086627
|
06/05/2024
|
HARABATI KHOSLA
|
2411007004WL009400
|
HARABATI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152328
|
|
MRS HARABATI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-004-003/7784
(KUMBHARI)
|
2411007004NRG25060520240086626
|
06/05/2024
|
JASABANTI KHOSLA
|
2411007004WL009400
|
JASABANTI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152329
|
|
MR JASABANTI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-004-003/7786
(KUMBHARI)
|
2411007004NRG25060520240086900
|
06/05/2024
|
DIPTIMATI BHATRA
|
2411007004WL009418
|
DIPTIMATI BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152324
|
|
MRS DIPTIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-004-003/7786
(KUMBHARI)
|
2411007004NRG25060520240086901
|
06/05/2024
|
KALYAN BHATRA
|
2411007004WL009418
|
KALYAN BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152367
|
|
MR KALYANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-004-003/7786
(KUMBHARI)
|
2411007004NRG25060520240086899
|
06/05/2024
|
LAIBAN BHATRA
|
2411007004WL009418
|
LAIBAN BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152323
|
|
LAIBAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-004-003/7788
(KUMBHARI)
|
2411007004NRG25060520240086628
|
06/05/2024
|
PARAJA BHATRA
|
2411007004WL009400
|
PARAJA BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152343
|
|
SHRI PARAJA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-004-003/7789
(KUMBHARI)
|
2411007004NRG25060520240086902
|
06/05/2024
|
RAJ KUMAR BIDIKA
|
2411007004WL009418
|
RAJ KUMAR BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909152356
|
|
Mr. RAJ KUMAR BIDIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-004-003/7791
(KUMBHARI)
|
2411007004NRG25060520240086839
|
06/05/2024
|
BIDIKA MULAMATI
|
2411007004WL009414
|
BIDIKA MULAMATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152354
|
|
MRS BIDIKA MULAMATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-004-003/7792-A
(KUMBHARI)
|
2411007004NRG25060520240086903
|
06/05/2024
|
KUNI BIDIKA
|
2411007004WL009418
|
KUNI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152327
|
|
MRS KUNI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-004-003/7792-B
(KUMBHARI)
|
2411007004NRG25060520240086904
|
06/05/2024
|
RAJENDRA BIDIKA
|
2411007004WL009418
|
RAJENDRA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152342
|
|
SHRI RAJENDRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-004-003/7792-C
(KUMBHARI)
|
2411007004NRG25060520240086905
|
06/05/2024
|
SUSHILA BIDIKA
|
2411007004WL009418
|
SUSHILA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152355
|
|
MRS SUSHILA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-004-004/10920
(KUMBHARI)
|
2411007004NRG25060520240086663
|
06/05/2024
|
KENDRUKA DAMAYANTHI
|
2411007004WL009404
|
KENDRUKA DAMAYANTHI
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152307
|
|
MRS PIDIKA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-004-004/10920
(KUMBHARI)
|
2411007004NRG25060520240086665
|
06/05/2024
|
KENDRUKA DAMAYANTHI
|
2411007004WL009404
|
KENDRUKA DAMAYANTHI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152306
|
|
MRS PIDIKA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-004-004/10920
(KUMBHARI)
|
2411007004NRG25060520240086664
|
06/05/2024
|
KENDRUKA MAHENDRA
|
2411007004WL009404
|
KENDRUKA MAHENDRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152310
|
|
KENDUKA MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-004-004/10920
(KUMBHARI)
|
2411007004NRG25060520240086662
|
06/05/2024
|
KENDRUKA MAHENDRA
|
2411007004WL009404
|
KENDRUKA MAHENDRA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152309
|
|
KENDUKA MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-004-004/2807
(KUMBHARI)
|
2411007004NRG25060520240086666
|
06/05/2024
|
KENDRUKA PUYU
|
2411007004WL009404
|
KENDRUKA PUYU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152346
|
|
MR KENDUKA PIYU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-004-004/2807
(KUMBHARI)
|
2411007004NRG25060520240086667
|
06/05/2024
|
KENDRUKA PUYU
|
2411007004WL009404
|
KENDRUKA PUYU
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152347
|
|
MR KENDUKA PIYU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-004-004/2810
(KUMBHARI)
|
2411007004NRG25060520240086671
|
06/05/2024
|
GANDH KENDRUKA
|
2411007004WL009404
|
GANDH KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152319
|
|
MRS KENDUKA GANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-004-004/2810
(KUMBHARI)
|
2411007004NRG25060520240086669
|
06/05/2024
|
GANDH KENDRUKA
|
2411007004WL009404
|
GANDH KENDRUKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152320
|
|
MRS KENDUKA GANDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-004-004/2810
(KUMBHARI)
|
2411007004NRG25060520240086670
|
06/05/2024
|
KENDRUKA JAMA
|
2411007004WL009404
|
KENDRUKA JAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152322
|
|
KENDUKA JAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-004-004/2810
(KUMBHARI)
|
2411007004NRG25060520240086668
|
06/05/2024
|
KENDRUKA JAMA
|
2411007004WL009404
|
KENDRUKA JAMA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152321
|
|
KENDUKA JAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-004-004/2818
(KUMBHARI)
|
2411007004NRG25060520240086672
|
06/05/2024
|
KENDRUKA SUNDARI
|
2411007004WL009404
|
KENDRUKA SUNDARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152360
|
|
MRS KENDRUKA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-004-004/2818
(KUMBHARI)
|
2411007004NRG25060520240086673
|
06/05/2024
|
KENDRUKA SUNDARI
|
2411007004WL009404
|
KENDRUKA SUNDARI
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152361
|
|
MRS KENDRUKA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-004-004/2822
(KUMBHARI)
|
2411007004NRG25060520240086674
|
06/05/2024
|
NARSINGI KENDRUKA
|
2411007004WL009404
|
NARSINGI KENDRUKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152326
|
|
MR NARASINGHA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-004-004/2822
(KUMBHARI)
|
2411007004NRG25060520240086675
|
06/05/2024
|
NARSINGI KENDRUKA
|
2411007004WL009404
|
NARSINGI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152325
|
|
MR NARASINGHA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-004-004/2827
(KUMBHARI)
|
2411007004NRG25060520240086676
|
06/05/2024
|
NILAS KENDRUKA
|
2411007004WL009404
|
NILAS KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152314
|
|
MRS NILAS KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-004-004/2827
(KUMBHARI)
|
2411007004NRG25060520240086677
|
06/05/2024
|
NILAS KENDRUKA
|
2411007004WL009404
|
NILAS KENDRUKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152313
|
|
MRS NILAS KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-004-004/2829
(KUMBHARI)
|
2411007004NRG25060520240086678
|
06/05/2024
|
KENDRUKA SUKA
|
2411007004WL009404
|
KENDRUKA SUKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152336
|
|
SHRI KENDRUKA SUKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-004-004/2829
(KUMBHARI)
|
2411007004NRG25060520240086679
|
06/05/2024
|
KENDRUKA SUKA
|
2411007004WL009404
|
KENDRUKA SUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152335
|
|
SHRI KENDRUKA SUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-004-004/2831
(KUMBHARI)
|
2411007004NRG25060520240086658
|
06/05/2024
|
KENDRUKA RADHA
|
2411007004WL009403
|
KENDRUKA RADHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152337
|
|
MRS KEMDRUKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-004-004/2831
(KUMBHARI)
|
2411007004NRG25060520240086656
|
06/05/2024
|
KENDRUKA RADHA
|
2411007004WL009403
|
KENDRUKA RADHA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152338
|
|
MRS KEMDRUKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-004-004/2831
(KUMBHARI)
|
2411007004NRG25060520240086657
|
06/05/2024
|
KENDRUKA TILU
|
2411007004WL009403
|
KENDRUKA TILU
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152371
|
|
MR KENDUKA TILU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-004-004/2831
(KUMBHARI)
|
2411007004NRG25060520240086659
|
06/05/2024
|
KENDRUKA TILU
|
2411007004WL009403
|
KENDRUKA TILU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152372
|
|
MR KENDUKA TILU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-004-004/2859
(KUMBHARI)
|
2411007004NRG25060520240086660
|
06/05/2024
|
NANDA BIDIKA
|
2411007004WL009403
|
NANDA BIDIKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152364
|
|
MR NANDA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-004-004/2859
(KUMBHARI)
|
2411007004NRG25060520240086661
|
06/05/2024
|
NANDA BIDIKA
|
2411007004WL009403
|
NANDA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152365
|
|
MR NANDA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-004-004/2861
(KUMBHARI)
|
2411007004NRG25060520240086680
|
06/05/2024
|
HAREKA SINEYA
|
2411007004WL009404
|
HAREKA SINEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152318
|
|
MR HAREKA SINEYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-004-004/2861
(KUMBHARI)
|
2411007004NRG25060520240086681
|
06/05/2024
|
HAREKA SINEYA
|
2411007004WL009404
|
HAREKA SINEYA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152317
|
|
MR HAREKA SINEYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-004-004/2866
(KUMBHARI)
|
2411007004NRG25060520240086682
|
06/05/2024
|
HABIKA BALU
|
2411007004WL009404
|
HABIKA BALU
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152344
|
|
MRS HABIKA KAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-004-004/2866
(KUMBHARI)
|
2411007004NRG25060520240086684
|
06/05/2024
|
HABIKA BALU
|
2411007004WL009404
|
HABIKA BALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152345
|
|
MRS HABIKA KAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-004-004/2866
(KUMBHARI)
|
2411007004NRG25060520240086685
|
06/05/2024
|
HABIKA WALASI
|
2411007004WL009404
|
HABIKA WALASI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152332
|
|
MRS HABIKA WALASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-004-004/2866
(KUMBHARI)
|
2411007004NRG25060520240086683
|
06/05/2024
|
HABIKA WALASI
|
2411007004WL009404
|
HABIKA WALASI
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909152331
|
|
MRS HABIKA WALASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-004-009/7950
(KUMBHARI)
|
2411007004NRG25060520240086834
|
06/05/2024
|
SURJY KENDRAKA
|
2411007004WL009412
|
SURJY KENDRAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909152316
|
|
MRS SURJY KENDRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110236
|
110236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110236
|
110236
|
|
|
|
|
|
|
|