|
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-11-007-008-002/101334
(TALAGUMANDI)
|
2411007000NRG25240420240039073
|
24/04/2024
|
BASU TADINGI
|
2411007WL004313
|
BASU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865346
|
|
MR BASU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-008-002/101334
(TALAGUMANDI)
|
2411007000NRG25240420240039074
|
24/04/2024
|
RUPI TADINGI
|
2411007WL004313
|
RUPI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865348
|
|
MRS RUPI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-008-002/101513
(TALAGUMANDI)
|
2411007000NRG25240420240039075
|
24/04/2024
|
DARA TADINGI
|
2411007WL004313
|
DARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865375
|
|
MR DARA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-008-002/101518
(TALAGUMANDI)
|
2411007000NRG25240420240039076
|
24/04/2024
|
RANGA TADINGI
|
2411007WL004313
|
RANGA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865347
|
|
MR RANGA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-008-002/101579
(TALAGUMANDI)
|
2411007000NRG25240420240039077
|
24/04/2024
|
AJU TADINGI
|
2411007WL004313
|
AJU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865374
|
|
MRS AJU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-008-002/102638
(TALAGUMANDI)
|
2411007000NRG25240420240041095
|
24/04/2024
|
MOTU TADINGI
|
2411007WL004465
|
MOTU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865352
|
|
MR MOTU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-008-002/4919
(TALAGUMANDI)
|
2411007000NRG25240420240039078
|
24/04/2024
|
SURENDRA TADINGI
|
2411007WL004313
|
SURENDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865334
|
|
MR SURENDRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-008-002/4929
(TALAGUMANDI)
|
2411007000NRG25240420240039079
|
24/04/2024
|
HUNDI TADINGI
|
2411007WL004313
|
HUNDI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865331
|
|
MR HUNDI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-008-002/4929
(TALAGUMANDI)
|
2411007000NRG25240420240039080
|
24/04/2024
|
RAMI TADINGI
|
2411007WL004313
|
RAMI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865330
|
|
MRS RAMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-008-002/4935
(TALAGUMANDI)
|
2411007000NRG25240420240039081
|
24/04/2024
|
RAJEYA TADINGI
|
2411007WL004313
|
RAJEYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865332
|
|
MR RAJEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-008-002/4961
(TALAGUMANDI)
|
2411007000NRG25240420240041097
|
24/04/2024
|
LANDU TADINGI
|
2411007WL004466
|
LANDU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865376
|
|
MR LANDU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-008-002/4965
(TALAGUMANDI)
|
2411007000NRG25240420240041099
|
24/04/2024
|
GOURI TADINGI
|
2411007WL004466
|
GOURI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865377
|
|
MRS GAURI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-008-002/4975
(TALAGUMANDI)
|
2411007000NRG25240420240039083
|
24/04/2024
|
NARENDRA TADINGI
|
2411007WL004313
|
NARENDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865339
|
|
MR NARENDRA TADIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-008-002/4976
(TALAGUMANDI)
|
2411007000NRG25240420240039084
|
24/04/2024
|
MUTURU TADINGI
|
2411007WL004313
|
MUTURU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865349
|
|
MR MUTURU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-008-002/4983
(TALAGUMANDI)
|
2411007000NRG25240420240039085
|
24/04/2024
|
BARASHU TADINGI
|
2411007WL004313
|
BARASHU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865333
|
|
MR BARASHU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-008-002/4984
(TALAGUMANDI)
|
2411007000NRG25240420240039086
|
24/04/2024
|
JIRA TADINGI
|
2411007WL004313
|
JIRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865353
|
|
MR JIRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-008-006/101450
(TALAGUMANDI)
|
2411007000NRG25240420240039115
|
24/04/2024
|
HIREDIKA LIMO
|
2411007WL004318
|
HIREDIKA LIMO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865370
|
|
MRS LIMA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-008-006/101587
(TALAGUMANDI)
|
2411007000NRG25240420240039116
|
24/04/2024
|
KABITA HIRIDIKA
|
2411007WL004318
|
KABITA HIRIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865326
|
|
MRS KABITA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-008-006/10242
(TALAGUMANDI)
|
2411007000NRG25240420240039118
|
24/04/2024
|
RUPAI HIREDIKA
|
2411007WL004318
|
RUPAI HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865354
|
|
MRS RUPAI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-008-006/10242
(TALAGUMANDI)
|
2411007000NRG25240420240039117
|
24/04/2024
|
SAMBHA HIREDIKA
|
2411007WL004318
|
SAMBHA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865340
|
|
MR SAMBA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-008-006/10243
(TALAGUMANDI)
|
2411007000NRG25240420240039120
|
24/04/2024
|
ANDHA HIREDIKA
|
2411007WL004318
|
ANDHA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865325
|
|
ANDE HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-008-006/10243
(TALAGUMANDI)
|
2411007000NRG25240420240039119
|
24/04/2024
|
NILEYA HIREDIKA
|
2411007WL004318
|
NILEYA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865356
|
|
MR MILEYA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-008-006/10244
(TALAGUMANDI)
|
2411007000NRG25240420240039121
|
24/04/2024
|
JABE BINGADIKA
|
2411007WL004318
|
JABE BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865378
|
|
MRS DABE BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-008-006/10244
(TALAGUMANDI)
|
2411007000NRG25240420240039122
|
24/04/2024
|
KRUSHNA BINGADIKA
|
2411007WL004318
|
KRUSHNA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865336
|
|
MR KRUSHNA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-008-006/348
(TALAGUMANDI)
|
2411007000NRG25240420240039090
|
24/04/2024
|
SARAT HIREDIKA
|
2411007WL004315
|
SARAT HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865327
|
|
SARAT HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-008-006/351
(TALAGUMANDI)
|
2411007000NRG25240420240039092
|
24/04/2024
|
HIREDIKA MANGADU
|
2411007WL004315
|
HIREDIKA MANGADU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865328
|
|
MR MANGUDU HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-008-006/354
(TALAGUMANDI)
|
2411007000NRG25240420240039131
|
24/04/2024
|
SIMI HIREDIKA
|
2411007WL004321
|
SIMI HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865366
|
|
MRS SIMI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-008-006/355
(TALAGUMANDI)
|
2411007000NRG25240420240039095
|
24/04/2024
|
PRAKASH HIREDIKA
|
2411007WL004315
|
PRAKASH HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865338
|
|
SHRI PRAKASH HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-008-006/357
(TALAGUMANDI)
|
2411007000NRG25240420240039128
|
24/04/2024
|
GITA HIREDIKA
|
2411007WL004320
|
GITA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865324
|
|
MRS GITA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-008-006/357
(TALAGUMANDI)
|
2411007000NRG25240420240039127
|
24/04/2024
|
SUDHIR HIREDIKA
|
2411007WL004320
|
SUDHIR HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865321
|
|
Mr. SUDHIR HIREDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-008-006/368
(TALAGUMANDI)
|
2411007000NRG25240420240039096
|
24/04/2024
|
SONA HIREDIKA
|
2411007WL004315
|
SONA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865343
|
|
MR SANA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-008-006/369
(TALAGUMANDI)
|
2411007000NRG25240420240039098
|
24/04/2024
|
SHIGARA HIRIDIKA
|
2411007WL004315
|
SHIGARA HIRIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865323
|
|
SHRI SIGRA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-008-006/377
(TALAGUMANDI)
|
2411007000NRG25240420240039104
|
24/04/2024
|
TIPA HIREDIKA
|
2411007WL004316
|
TIPA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865322
|
|
MR TIPA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-008-006/378
(TALAGUMANDI)
|
2411007000NRG25240420240039105
|
24/04/2024
|
HIREDIKA BIKUNU
|
2411007WL004316
|
HIREDIKA BIKUNU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865342
|
|
BIKUNU HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-008-006/384
(TALAGUMANDI)
|
2411007000NRG25240420240039108
|
24/04/2024
|
GADI HIREDIKA
|
2411007WL004316
|
GADI HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865329
|
|
SHRI GADI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-008-006/384
(TALAGUMANDI)
|
2411007000NRG25240420240039109
|
24/04/2024
|
HIREDIKA DAMANI
|
2411007WL004316
|
HIREDIKA DAMANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865359
|
|
MRS HIREDIKA DAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-008-006/390
(TALAGUMANDI)
|
2411007000NRG25240420240039111
|
24/04/2024
|
HIREDIKA MANGULI
|
2411007WL004316
|
HIREDIKA MANGULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865344
|
|
MRS HIREDIKA MANGULI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-008-006/391
(TALAGUMANDI)
|
2411007000NRG25240420240039112
|
24/04/2024
|
HIREDIKA SANAMA
|
2411007WL004316
|
HIREDIKA SANAMA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403865341
|
|
MR SANMA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-008-007/101387
(TALAGUMANDI)
|
2411007000NRG25240420240041093
|
24/04/2024
|
DIPAI TADINGI
|
2411007WL004464
|
DIPAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865355
|
|
MRS DIPAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68834
|
68834
|
|
|
|
|
|
|
|
|
40
|
NARAYAN PATANA
|
OR-11-007-008-002/4935
(TALAGUMANDI)
|
2411007000NRG25240420240039082
|
24/04/2024
|
KAMBELA TADINGI
|
2411007WL004313
|
KAMBELA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865368
|
|
MR KAMBELA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-008-002/4964-A
(TALAGUMANDI)
|
2411007000NRG25240420240041098
|
24/04/2024
|
KRISHNA TADING
|
2411007WL004466
|
KRISHNA TADING
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865320
|
|
MR KRISHNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-008-006/101588
(TALAGUMANDI)
|
2411007000NRG25240420240039129
|
24/04/2024
|
RAMESH HIREDIKA
|
2411007WL004321
|
RAMESH HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865351
|
|
MR RAMESH HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-008-006/101588
(TALAGUMANDI)
|
2411007000NRG25240420240039130
|
24/04/2024
|
SHANTI HIREDIKA
|
2411007WL004321
|
SHANTI HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865379
|
|
MRS SHANTI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-008-006/101592
(TALAGUMANDI)
|
2411007000NRG25240420240039123
|
24/04/2024
|
BAROSA TADING
|
2411007WL004319
|
BAROSA TADING
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865350
|
|
MRS BARSA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-008-006/10238
(TALAGUMANDI)
|
2411007000NRG25240420240039124
|
24/04/2024
|
BHIMASEN BINGODIKA
|
2411007WL004319
|
BHIMASEN BINGODIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865335
|
|
MR BHIMASEN BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-008-006/10238
(TALAGUMANDI)
|
2411007000NRG25240420240039125
|
24/04/2024
|
MANGULI BINGADIKA
|
2411007WL004319
|
MANGULI BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865360
|
|
MR MANGULI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-008-006/342
(TALAGUMANDI)
|
2411007000NRG25240420240039101
|
24/04/2024
|
HIREDIKA KANDRI
|
2411007WL004316
|
HIREDIKA KANDRI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865364
|
|
MRS KANDRI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-008-006/344
(TALAGUMANDI)
|
2411007000NRG25240420240039102
|
24/04/2024
|
BACHAI HIREDIKA
|
2411007WL004316
|
BACHAI HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865345
|
|
MRS BACHAI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-008-006/348
(TALAGUMANDI)
|
2411007000NRG25240420240039091
|
24/04/2024
|
TIKAI HIREDIKA
|
2411007WL004315
|
TIKAI HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865363
|
|
MRS TIKAI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-008-006/351
(TALAGUMANDI)
|
2411007000NRG25240420240039093
|
24/04/2024
|
DI HIREDIKA
|
2411007WL004315
|
DI HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865357
|
|
MRS DIA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-008-006/352
(TALAGUMANDI)
|
2411007000NRG25240420240039094
|
24/04/2024
|
SUTI BINGODIKA
|
2411007WL004315
|
SUTI BINGODIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865337
|
|
MR SUTI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-008-006/357
(TALAGUMANDI)
|
2411007000NRG25240420240039126
|
24/04/2024
|
HIREDIKA DAYAPATRA
|
2411007WL004320
|
HIREDIKA DAYAPATRA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865361
|
|
MR HIREDIKA DAYAPATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-008-006/368
(TALAGUMANDI)
|
2411007000NRG25240420240039097
|
24/04/2024
|
HIREDIKA LAKAM
|
2411007WL004315
|
HIREDIKA LAKAM
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865365
|
|
MRS HIREDIKA LAKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-008-006/369-A
(TALAGUMANDI)
|
2411007000NRG25240420240039099
|
24/04/2024
|
KISHAR HIREDIKA
|
2411007WL004315
|
KISHAR HIREDIKA
|
00415
|
SBIN0006908
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403865369
|
|
MR KISHOR HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-008-006/369-A
(TALAGUMANDI)
|
2411007000NRG25240420240039100
|
24/04/2024
|
RENDA HIREDIKA
|
2411007WL004315
|
RENDA HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865372
|
|
MRS RENDA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-008-006/374
(TALAGUMANDI)
|
2411007000NRG25240420240039103
|
24/04/2024
|
SAPAI HIREDIKA
|
2411007WL004316
|
SAPAI HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865362
|
|
MRS SAPAI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-008-006/378
(TALAGUMANDI)
|
2411007000NRG25240420240039106
|
24/04/2024
|
CHITRA HIREDIKA
|
2411007WL004316
|
CHITRA HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865373
|
|
MRS CHITRA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-008-006/382
(TALAGUMANDI)
|
2411007000NRG25240420240039107
|
24/04/2024
|
TADINGI KAMALI
|
2411007WL004316
|
TADINGI KAMALI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865358
|
|
MRS TADINGI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-008-006/385
(TALAGUMANDI)
|
2411007000NRG25240420240039110
|
24/04/2024
|
BANDHO HIRIDIKA
|
2411007WL004316
|
BANDHO HIRIDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865380
|
|
MRS BANDA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-008-007/101387
(TALAGUMANDI)
|
2411007000NRG25240420240041092
|
24/04/2024
|
PHILIP TADINGI
|
2411007WL004464
|
PHILIP TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865371
|
|
MR PHILIP TADINGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-008-007/101387
(TALAGUMANDI)
|
2411007000NRG25240420240041094
|
24/04/2024
|
PHILIP TADINGI
|
2411007WL004464
|
PHILIP TADINGI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403865319
|
|
MR PHILIP TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38354
|
38354
|
|
|
|
|
|
|
|
|
62
|
NARAYAN PATANA
|
OR-11-007-008-002/102660
(TALAGUMANDI)
|
2411007000NRG25240420240041096
|
24/04/2024
|
BASANTI PADI
|
2411007WL004466
|
BASANTI PADI
|
00415
|
SBIN0010938
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403865367
|
|
Miss. BASANTI PADI D/O LACHIM PADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108966
|
108966
|
|
|
|
|
|
|
|