|
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
|
BORIGUMMA
|
OR-11-017-006-004/23119
(BIJAPUR)
|
2411017031NRG25160520240124236
|
21/05/2024
|
JANGYASEN NAYAK
|
2411017031WL012983
|
JANGYASEN NAYAK
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683621
|
|
Mrs. JANGYASENI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BORIGUMMA
|
OR-11-017-006-004/39375
(BIJAPUR)
|
2411017031NRG25160520240124239
|
21/05/2024
|
HRUDAB GOUDA
|
2411017031WL012983
|
HRUDAB GOUDA
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683584
|
|
HRUDAB GOUDA
|
BANK OF BARODA(606985)
|
|
3
|
BORIGUMMA
|
OR-11-017-006-004/39695
(BIJAPUR)
|
2411017031NRG25160520240124242
|
21/05/2024
|
KIRAN KUMAR GOLORI
|
2411017031WL012983
|
KIRAN KUMAR GOLORI
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683622
|
|
KIRAN KUMAR GOLORI
|
BANK OF BARODA(606985)
|
|
4
|
BORIGUMMA
|
OR-11-017-006-004/39698
(BIJAPUR)
|
2411017031NRG25160520240124243
|
21/05/2024
|
DURGA PRASAD NAYAK
|
2411017031WL012983
|
DURGA PRASAD NAYAK
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683587
|
|
DURGA PRASAD NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
BORIGUMMA
|
OR-11-017-006-004/39703
(BIJAPUR)
|
2411017031NRG25160520240124244
|
21/05/2024
|
RAJA NAIK
|
2411017031WL012983
|
RAJA NAIK
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683583
|
|
RAJA NAIK
|
BANK OF BARODA(606985)
|
|
6
|
BORIGUMMA
|
OR-11-017-006-004/39708
(BIJAPUR)
|
2411017031NRG25160520240124249
|
21/05/2024
|
LAXMI NARAYAN GALARI
|
2411017031WL012983
|
LAXMI NARAYAN GALARI
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683579
|
|
LAXMI NARAYAN GALARI
|
BANK OF BARODA(606985)
|
|
7
|
BORIGUMMA
|
OR-11-017-006-004/39710
(BIJAPUR)
|
2411017031NRG25160520240124250
|
21/05/2024
|
BASANTA GALARI
|
2411017031WL012983
|
BASANTA GALARI
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683578
|
|
BASANTA GOLORI
|
AXIS BANK(607153)
|
|
8
|
BORIGUMMA
|
OR-11-017-006-007/23241
(BIJAPUR)
|
2411017000NRG25190520240141598
|
21/05/2024
|
PADMA HARIJAN
|
2411017WL014559
|
PADMA HARIJAN
|
00045
|
BARB0JEYPOR
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683582
|
|
MISS PADMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORIGUMMA
|
OR-11-017-006-007/23372
(BIJAPUR)
|
2411017000NRG25190520240141554
|
21/05/2024
|
RAILA GADABA
|
2411017WL014553
|
RAILA GADABA
|
00045
|
BARB0JEYPOR
|
342
|
342
|
Rejected
|
23/05/2024
|
|
4243683623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BORIGUMMA
|
OR-11-017-006-007/39108
(BIJAPUR)
|
2411017031NRG25160520240124259
|
21/05/2024
|
PRABHAKAR DALAYA
|
2411017031WL012983
|
PRABHAKAR DALAYA
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683580
|
|
PRABHAKAR DALAYA
|
BANK OF BARODA(606985)
|
|
11
|
BORIGUMMA
|
OR-11-017-006-007/5248
(BIJAPUR)
|
2411017031NRG25160520240124268
|
21/05/2024
|
DIPAK KHEMUNDA
|
2411017031WL012983
|
DIPAK KHEMUNDA
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683586
|
|
DEEPAK KUMAR KHEMOND
|
BANK OF BARODA(606985)
|
|
12
|
BORIGUMMA
|
OR-11-017-006-008/39254
(BIJAPUR)
|
2411017000NRG25170520240133726
|
21/05/2024
|
BHAGABATI
|
2411017WL013776
|
BHAGABATI
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683581
|
|
Bhagabati Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BORIGUMMA
|
OR-11-017-006-008/39259
(BIJAPUR)
|
2411017000NRG25170520240133727
|
21/05/2024
|
CHINGUDU
|
2411017WL013776
|
CHINGUDU
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683585
|
|
CHINGUDU DORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
14
|
BORIGUMMA
|
OR-11-017-006-007/23266
(BIJAPUR)
|
2411017000NRG25190520240141644
|
21/05/2024
|
HIRAMANI HARIJAN
|
2411017WL014572
|
HIRAMANI HARIJAN
|
00152
|
HDFC0000240
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683620
|
|
HIRAMANI HARIJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
15
|
BORIGUMMA
|
OR-11-017-006-007/5628
(BIJAPUR)
|
2411017031NRG25160520240124280
|
21/05/2024
|
TARA PRASAD GALORI
|
2411017031WL012983
|
TARA PRASAD GALORI
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683650
|
|
MR TARAPRASAD GALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
16
|
BORIGUMMA
|
OR-11-017-006-007/5614
(BIJAPUR)
|
2411017031NRG25160520240124273
|
21/05/2024
|
NARASINGA AMANATYA
|
2411017031WL012983
|
NARASINGA AMANATYA
|
00177
|
IOBA0000865
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683651
|
|
NARASINGHA AMANTAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
17
|
BORIGUMMA
|
OR-11-017-006-007/5610
(BIJAPUR)
|
2411017031NRG25160520240124270
|
21/05/2024
|
JAGA TANTI
|
2411017031WL012983
|
JAGA TANTI
|
00415
|
SBIN0000101
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683671
|
|
JAGA TANTI
|
BANK OF INDIA(508505)
|
|
18
|
BORIGUMMA
|
OR-11-017-006-007/5617
(BIJAPUR)
|
2411017031NRG25160520240124275
|
21/05/2024
|
GANGADHAR TANTI
|
2411017031WL012983
|
GANGADHAR TANTI
|
00415
|
SBIN0000101
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683576
|
|
Mr. GANGADHAR TANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
19
|
BORIGUMMA
|
OR-11-017-006-004/21697
(BIJAPUR)
|
2411017031NRG25160520240124230
|
21/05/2024
|
KHANETRI GALARI
|
2411017031WL012983
|
KHANETRI GALARI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683664
|
|
MISS KHANETRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORIGUMMA
|
OR-11-017-006-004/21819
(BIJAPUR)
|
2411017031NRG25160520240124233
|
21/05/2024
|
NARENDRA KHILO
|
2411017031WL012983
|
NARENDRA KHILO
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683642
|
|
MR NARENDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORIGUMMA
|
OR-11-017-006-004/22938
(BIJAPUR)
|
2411017031NRG25160520240124234
|
21/05/2024
|
JAGA MOHAN NAYAK
|
2411017031WL012983
|
JAGA MOHAN NAYAK
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683626
|
|
MR JAGA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORIGUMMA
|
OR-11-017-006-004/22938
(BIJAPUR)
|
2411017031NRG25160520240124235
|
21/05/2024
|
SITA NAYAK
|
2411017031WL012983
|
SITA NAYAK
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683628
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORIGUMMA
|
OR-11-017-006-004/3919047
(BIJAPUR)
|
2411017031NRG25160520240124238
|
21/05/2024
|
KHAILANDRI NAYAK
|
2411017031WL012983
|
KHAILANDRI NAYAK
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683624
|
|
KHAILANDRI NAYAK
|
BANK OF BARODA(606985)
|
|
24
|
BORIGUMMA
|
OR-11-017-006-004/39389
(BIJAPUR)
|
2411017031NRG25160520240124240
|
21/05/2024
|
ANJALI NAYAK
|
2411017031WL012983
|
ANJALI NAYAK
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683675
|
|
MRS ANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORIGUMMA
|
OR-11-017-006-004/39391
(BIJAPUR)
|
2411017031NRG25160520240124241
|
21/05/2024
|
DEPIKA TANTI
|
2411017031WL012983
|
DEPIKA TANTI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683673
|
|
DEEPIKA GOLORI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORIGUMMA
|
OR-11-017-006-004/39704
(BIJAPUR)
|
2411017031NRG25160520240124245
|
21/05/2024
|
SARASWATI KHILLO
|
2411017031WL012983
|
SARASWATI KHILLO
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683574
|
|
MR SARASWATI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORIGUMMA
|
OR-11-017-006-004/39705
(BIJAPUR)
|
2411017031NRG25160520240124246
|
21/05/2024
|
SIDHARATH NAYAK
|
2411017031WL012983
|
SIDHARATH NAYAK
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683575
|
|
SIDHARTH NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
BORIGUMMA
|
OR-11-017-006-004/39706
(BIJAPUR)
|
2411017031NRG25160520240124247
|
21/05/2024
|
RASMI RANJAN NAYAK
|
2411017031WL012983
|
RASMI RANJAN NAYAK
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683678
|
|
RASMIRANJAN NAYAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
BORIGUMMA
|
OR-11-017-006-004/39714
(BIJAPUR)
|
2411017031NRG25160520240124251
|
21/05/2024
|
RAMESH CHANDRA TANTI
|
2411017031WL012983
|
RAMESH CHANDRA TANTI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683643
|
|
MR RAMESH CHANDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORIGUMMA
|
OR-11-017-006-004/39728
(BIJAPUR)
|
2411017031NRG25160520240124253
|
21/05/2024
|
HIMANSU KUMAR HANTAL
|
2411017031WL012983
|
HIMANSU KUMAR HANTAL
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683670
|
|
MR HIMANSU KUMAR HONTAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORIGUMMA
|
OR-11-017-006-007/23227
(BIJAPUR)
|
2411017000NRG25190520240141596
|
21/05/2024
|
SUBARNA JANI
|
2411017WL014558
|
SUBARNA JANI
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683667
|
|
MRS SUBARNA JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORIGUMMA
|
OR-11-017-006-007/23248
(BIJAPUR)
|
2411017000NRG25190520240141620
|
21/05/2024
|
SASMITA JANI
|
2411017WL014565
|
SASMITA JANI
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683665
|
|
MRS SASMITA JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORIGUMMA
|
OR-11-017-006-007/23252
(BIJAPUR)
|
2411017000NRG25190520240141636
|
21/05/2024
|
BAMI MUDULI
|
2411017WL014568
|
BAMI MUDULI
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683630
|
|
MRS BAMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORIGUMMA
|
OR-11-017-006-007/23252
(BIJAPUR)
|
2411017000NRG25190520240141634
|
21/05/2024
|
MADHU MUDULI
|
2411017WL014567
|
MADHU MUDULI
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683633
|
|
MR MADHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORIGUMMA
|
OR-11-017-006-007/23254
(BIJAPUR)
|
2411017000NRG25190520240141558
|
21/05/2024
|
ARJUN MUDULI
|
2411017WL014555
|
ARJUN MUDULI
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683677
|
|
ARJUN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORIGUMMA
|
OR-11-017-006-007/23262
(BIJAPUR)
|
2411017000NRG25190520240141616
|
21/05/2024
|
KHAGAPATI JANI
|
2411017WL014563
|
KHAGAPATI JANI
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683653
|
|
KHAGAPATI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BORIGUMMA
|
OR-11-017-006-007/23262
(BIJAPUR)
|
2411017000NRG25170520240133711
|
21/05/2024
|
KHAGAPATI JANI
|
2411017WL013776
|
KHAGAPATI JANI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683654
|
|
KHAGAPATI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BORIGUMMA
|
OR-11-017-006-007/23262
(BIJAPUR)
|
2411017000NRG25190520240141618
|
21/05/2024
|
LALITA JANI
|
2411017WL014564
|
LALITA JANI
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683639
|
|
LALITA JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BORIGUMMA
|
OR-11-017-006-007/23263
(BIJAPUR)
|
2411017000NRG25190520240141640
|
21/05/2024
|
GHASI JANI
|
2411017WL014570
|
GHASI JANI
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683640
|
|
MR GHASI JAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORIGUMMA
|
OR-11-017-006-007/23271
(BIJAPUR)
|
2411017000NRG25190520240141536
|
21/05/2024
|
SOBHA GOUDA
|
2411017WL014544
|
SOBHA GOUDA
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683635
|
|
MR SHABA GOUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORIGUMMA
|
OR-11-017-006-007/23277
(BIJAPUR)
|
2411017000NRG25190520240141524
|
21/05/2024
|
SABITRI HARIJAN
|
2411017WL014538
|
SABITRI HARIJAN
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683662
|
|
MRS SABITRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORIGUMMA
|
OR-11-017-006-007/23285
(BIJAPUR)
|
2411017000NRG25190520240141532
|
21/05/2024
|
KOUSALYA GOUDA
|
2411017WL014542
|
KOUSALYA GOUDA
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683647
|
|
MRS KAUSALYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORIGUMMA
|
OR-11-017-006-007/23292
(BIJAPUR)
|
2411017000NRG25190520240141534
|
21/05/2024
|
DAMBURU GADABA
|
2411017WL014543
|
DAMBURU GADABA
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683631
|
|
MR DAMBURU GADABA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORIGUMMA
|
OR-11-017-006-007/23292
(BIJAPUR)
|
2411017000NRG25190520240141540
|
21/05/2024
|
NILA GADABA
|
2411017WL014546
|
NILA GADABA
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683629
|
|
Mrs. NILA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BORIGUMMA
|
OR-11-017-006-007/23310
(BIJAPUR)
|
2411017000NRG25190520240141544
|
21/05/2024
|
DHANAI JANI
|
2411017WL014548
|
DHANAI JANI
|
00415
|
SBIN0002030
|
342
|
342
|
Rejected
|
23/05/2024
|
|
4243683674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BORIGUMMA
|
OR-11-017-006-007/23310
(BIJAPUR)
|
2411017000NRG25190520240141614
|
21/05/2024
|
PORSURAM JANI
|
2411017WL014562
|
PORSURAM JANI
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683636
|
|
MR PORSURAM JANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORIGUMMA
|
OR-11-017-006-007/23312
(BIJAPUR)
|
2411017000NRG25190520240141526
|
21/05/2024
|
madhab gadaba
|
2411017WL014539
|
madhab gadaba
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683638
|
|
MANGALI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BORIGUMMA
|
OR-11-017-006-007/23312
(BIJAPUR)
|
2411017000NRG25190520240141600
|
21/05/2024
|
MADHAB JANI
|
2411017WL014560
|
MADHAB JANI
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683656
|
|
MR MADHABA JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORIGUMMA
|
OR-11-017-006-007/23318
(BIJAPUR)
|
2411017031NRG25160520240124254
|
21/05/2024
|
LACHMA GANDA
|
2411017031WL012983
|
LACHMA GANDA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683660
|
|
MRS LACHMA GANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORIGUMMA
|
OR-11-017-006-007/23331
(BIJAPUR)
|
2411017000NRG25190520240141528
|
21/05/2024
|
KRUPA HARIJAN
|
2411017WL014540
|
KRUPA HARIJAN
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683657
|
|
MR KRUPA HORIJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORIGUMMA
|
OR-11-017-006-007/23339
(BIJAPUR)
|
2411017000NRG25190520240141542
|
21/05/2024
|
BHASKAR PENTHIA
|
2411017WL014547
|
BHASKAR PENTHIA
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683655
|
|
Mr. BHASKAR PENDUA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BORIGUMMA
|
OR-11-017-006-007/23362
(BIJAPUR)
|
2411017000NRG25190520240141546
|
21/05/2024
|
INDRA GADABA
|
2411017WL014549
|
INDRA GADABA
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683646
|
|
MR INDRA GADABA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORIGUMMA
|
OR-11-017-006-007/23369
(BIJAPUR)
|
2411017000NRG25190520240141552
|
21/05/2024
|
KESANDRI GADABA
|
2411017WL014552
|
KESANDRI GADABA
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683573
|
|
MR KESANDRI GADABA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORIGUMMA
|
OR-11-017-006-007/23369
(BIJAPUR)
|
2411017000NRG25190520240141548
|
21/05/2024
|
LACHHAMAN GADABA
|
2411017WL014550
|
LACHHAMAN GADABA
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683645
|
|
MR LACHHAMAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORIGUMMA
|
OR-11-017-006-007/23372
(BIJAPUR)
|
2411017000NRG25190520240141556
|
21/05/2024
|
KHAGAPATI GADABA
|
2411017WL014554
|
KHAGAPATI GADABA
|
00415
|
SBIN0002030
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683644
|
|
MR KHAGPATI GADABA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORIGUMMA
|
OR-11-017-006-007/23405
(BIJAPUR)
|
2411017000NRG25170520240133713
|
21/05/2024
|
BISWANATH JANI
|
2411017WL013776
|
BISWANATH JANI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683669
|
|
BISWANATH JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BORIGUMMA
|
OR-11-017-006-007/24682
(BIJAPUR)
|
2411017031NRG25160520240124256
|
21/05/2024
|
HARI JANI
|
2411017031WL012983
|
HARI JANI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683641
|
|
MR HARI JANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORIGUMMA
|
OR-11-017-006-007/24682
(BIJAPUR)
|
2411017031NRG25160520240124257
|
21/05/2024
|
PRATIMA JANI
|
2411017031WL012983
|
PRATIMA JANI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683627
|
|
MRS PRATIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORIGUMMA
|
OR-11-017-006-007/24915
(BIJAPUR)
|
2411017031NRG25160520240124258
|
21/05/2024
|
LALITA DHANAPHUL
|
2411017031WL012983
|
LALITA DHANAPHUL
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683658
|
|
MRS LALITA DHANAPHUL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORIGUMMA
|
OR-11-017-006-007/3919373
(BIJAPUR)
|
2411017031NRG25160520240124260
|
21/05/2024
|
RASMITA DHANAPHULA
|
2411017031WL012983
|
RASMITA DHANAPHULA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683625
|
|
MRS RASHMITA DHANPHUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORIGUMMA
|
OR-11-017-006-007/39413
(BIJAPUR)
|
2411017031NRG25160520240124262
|
21/05/2024
|
SARITA KU BAGH
|
2411017031WL012983
|
SARITA KU BAGH
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683634
|
|
MRS SARITA KUMARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORIGUMMA
|
OR-11-017-006-007/39418
(BIJAPUR)
|
2411017031NRG25160520240124264
|
21/05/2024
|
ARATI GANDA
|
2411017031WL012983
|
ARATI GANDA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683632
|
|
MRS ARATI GONDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORIGUMMA
|
OR-11-017-006-007/5250
(BIJAPUR)
|
2411017031NRG25160520240124269
|
21/05/2024
|
BHARATI PRATAYASA
|
2411017031WL012983
|
BHARATI PRATAYASA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683668
|
|
BHARATI PRATYASA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BORIGUMMA
|
OR-11-017-006-007/5618
(BIJAPUR)
|
2411017031NRG25160520240124276
|
21/05/2024
|
KHAGAPATI JANI
|
2411017031WL012983
|
KHAGAPATI JANI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683661
|
|
MR KHAGAPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORIGUMMA
|
OR-11-017-006-007/5635
(BIJAPUR)
|
2411017031NRG25160520240124282
|
21/05/2024
|
JAYASHRIYA TANTI
|
2411017031WL012983
|
JAYASHRIYA TANTI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683672
|
|
MISS JAYASHRIYA TANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BORIGUMMA
|
OR-11-017-006-007/5640
(BIJAPUR)
|
2411017031NRG25160520240124283
|
21/05/2024
|
BADAL KUMAR MANDAL
|
2411017031WL012983
|
BADAL KUMAR MANDAL
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683663
|
|
MR BADAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORIGUMMA
|
OR-11-017-006-007/9319736
(BIJAPUR)
|
2411017000NRG25170520240133725
|
21/05/2024
|
HEMANTA HARIJAN
|
2411017WL013776
|
HEMANTA HARIJAN
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683666
|
|
HEMANT HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BORIGUMMA
|
OR-11-017-006-008/39261
(BIJAPUR)
|
2411017000NRG25170520240133728
|
21/05/2024
|
BHAGABAN
|
2411017WL013776
|
BHAGABAN
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683637
|
|
Bhagban Paik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103878
|
103878
|
|
|
|
|
|
|
|
|
69
|
BORIGUMMA
|
OR-11-017-006-007/23318
(BIJAPUR)
|
2411017031NRG25160520240124255
|
21/05/2024
|
sanu ganda
|
2411017031WL012983
|
sanu ganda
|
00415
|
SBIN0002079
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683676
|
|
MRS SABITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
70
|
BORIGUMMA
|
OR-11-017-006-007/5629
(BIJAPUR)
|
2411017031NRG25160520240124281
|
21/05/2024
|
CHEDIRAJ TANTI
|
2411017031WL012983
|
CHEDIRAJ TANTI
|
00415
|
SBIN0006684
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683679
|
|
MR CHEDIRAJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
71
|
BORIGUMMA
|
OR-11-017-006-007/4154
(BIJAPUR)
|
2411017031NRG25160520240124266
|
21/05/2024
|
SIBA JANI
|
2411017031WL012983
|
SIBA JANI
|
00415
|
SBIN0006909
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683577
|
|
SHIBAPRASAD RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
72
|
BORIGUMMA
|
OR-11-017-006-007/5612
(BIJAPUR)
|
2411017031NRG25160520240124272
|
21/05/2024
|
DEEPANJALI MAHANANDIA
|
2411017031WL012983
|
DEEPANJALI MAHANANDIA
|
00415
|
SBIN0009655
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683659
|
|
MISS DEEPANJALI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
73
|
BORIGUMMA
|
OR-11-017-006-007/5611
(BIJAPUR)
|
2411017031NRG25160520240124271
|
21/05/2024
|
GOURANGA TANTI
|
2411017031WL012983
|
GOURANGA TANTI
|
00468
|
UBIN0573507
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683588
|
|
GOURANGA TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
74
|
BORIGUMMA
|
OR-11-017-006-004/39727
(BIJAPUR)
|
2411017031NRG25160520240124252
|
21/05/2024
|
BHARATI GALARI
|
2411017031WL012983
|
BHARATI GALARI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683591
|
|
BHARATI GALARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BORIGUMMA
|
OR-11-017-006-007/23285
(BIJAPUR)
|
2411017000NRG25190520240141530
|
21/05/2024
|
RAM GOUDA
|
2411017WL014541
|
RAM GOUDA
|
00468
|
UBIN0574821
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683590
|
|
RAM GOUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BORIGUMMA
|
OR-11-017-006-007/39417
(BIJAPUR)
|
2411017031NRG25160520240124263
|
21/05/2024
|
JALADHAR BAGH
|
2411017031WL012983
|
JALADHAR BAGH
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683619
|
|
JALADHAR BAGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BORIGUMMA
|
OR-11-017-006-007/39450
(BIJAPUR)
|
2411017000NRG25170520240133715
|
21/05/2024
|
PATI BISHOYI
|
2411017WL013776
|
PATI BISHOYI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683618
|
|
PATI BISHOYI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BORIGUMMA
|
OR-11-017-006-007/39451
(BIJAPUR)
|
2411017000NRG25170520240133716
|
21/05/2024
|
PURNA JANI
|
2411017WL013776
|
PURNA JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683617
|
|
SHRI PURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BORIGUMMA
|
OR-11-017-006-007/39452
(BIJAPUR)
|
2411017000NRG25170520240133717
|
21/05/2024
|
SUMITRA JANI
|
2411017WL013776
|
SUMITRA JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683596
|
|
SUMITRA JANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BORIGUMMA
|
OR-11-017-006-007/39455
(BIJAPUR)
|
2411017000NRG25170520240133718
|
21/05/2024
|
DAYA PATRA
|
2411017WL013776
|
DAYA PATRA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683595
|
|
DAYAPATRA NAG
|
UNION BANK OF INDIA(508500)
|
|
81
|
BORIGUMMA
|
OR-11-017-006-007/39456
(BIJAPUR)
|
2411017000NRG25170520240133719
|
21/05/2024
|
DINABANDHU JANI
|
2411017WL013776
|
DINABANDHU JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683593
|
|
Mr. DINABANDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BORIGUMMA
|
OR-11-017-006-007/39457
(BIJAPUR)
|
2411017000NRG25170520240133720
|
21/05/2024
|
SINDHU JANI
|
2411017WL013776
|
SINDHU JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683594
|
|
SHRI SINDHU JANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BORIGUMMA
|
OR-11-017-006-007/39458
(BIJAPUR)
|
2411017000NRG25170520240133721
|
21/05/2024
|
BABILA JANI
|
2411017WL013776
|
BABILA JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683616
|
|
BABILA JANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BORIGUMMA
|
OR-11-017-006-007/39459
(BIJAPUR)
|
2411017000NRG25170520240133722
|
21/05/2024
|
PADMANA JANI
|
2411017WL013776
|
PADMANA JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683597
|
|
PADMAN JANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BORIGUMMA
|
OR-11-017-006-007/39461
(BIJAPUR)
|
2411017000NRG25170520240133723
|
21/05/2024
|
CHILI JANI
|
2411017WL013776
|
CHILI JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683598
|
|
CHILI JANI
|
BANK OF BARODA(606985)
|
|
86
|
BORIGUMMA
|
OR-11-017-006-007/5619
(BIJAPUR)
|
2411017031NRG25160520240124277
|
21/05/2024
|
CHAMPA JANI
|
2411017031WL012983
|
CHAMPA JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683589
|
|
CHAMPA JANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BORIGUMMA
|
OR-11-017-006-007/5649
(BIJAPUR)
|
2411017031NRG25160520240124284
|
21/05/2024
|
DURJYADHAN GALARI
|
2411017031WL012983
|
DURJYADHAN GALARI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683599
|
|
DURJYADHANA GALARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BORIGUMMA
|
OR-11-017-006-007/9319554
(BIJAPUR)
|
2411017000NRG25170520240133724
|
21/05/2024
|
RUPABATI NAG
|
2411017WL013776
|
RUPABATI NAG
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683592
|
|
Rupabati Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50126
|
50126
|
|
|
|
|
|
|
|
|
89
|
BORIGUMMA
|
OR-11-017-006-007/4155
(BIJAPUR)
|
2411017031NRG25160520240124267
|
21/05/2024
|
ARMIT JANI
|
2411017031WL012983
|
ARMIT JANI
|
00468
|
UBIN0813681
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683652
|
|
ARYAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
90
|
BORIGUMMA
|
OR-11-017-006-004/21566
(BIJAPUR)
|
2411017031NRG25160520240124229
|
21/05/2024
|
KAMAl LOCHAN GOUDA
|
2411017031WL012983
|
KAMAl LOCHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683604
|
|
Mr. KAMAL LOCHAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BORIGUMMA
|
OR-11-017-006-004/21801
(BIJAPUR)
|
2411017031NRG25160520240124231
|
21/05/2024
|
ARUNDHATI NAYAK
|
2411017031WL012983
|
ARUNDHATI NAYAK
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683603
|
|
Mrs. ARUNDHATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BORIGUMMA
|
OR-11-017-006-004/21801
(BIJAPUR)
|
2411017031NRG25160520240124232
|
21/05/2024
|
KUNTI NAYAK
|
2411017031WL012983
|
KUNTI NAYAK
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683601
|
|
Miss. KUNTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BORIGUMMA
|
OR-11-017-006-004/3919047
(BIJAPUR)
|
2411017031NRG25160520240124237
|
21/05/2024
|
DINESH KUMAR NAYAK
|
2411017031WL012983
|
DINESH KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683605
|
|
MR DINESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BORIGUMMA
|
OR-11-017-006-004/39707
(BIJAPUR)
|
2411017031NRG25160520240124248
|
21/05/2024
|
SUSHANT KUMAR NAYAK
|
2411017031WL012983
|
SUSHANT KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683611
|
|
MR SUSANT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BORIGUMMA
|
OR-11-017-006-007/23227
(BIJAPUR)
|
2411017000NRG25190520240141594
|
21/05/2024
|
hem jani
|
2411017WL014557
|
hem jani
|
00474
|
SBIN0RRUKGB
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683608
|
|
KAMAL LACHAN JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BORIGUMMA
|
OR-11-017-006-007/23253
(BIJAPUR)
|
2411017000NRG25190520240141638
|
21/05/2024
|
TULASA JANI
|
2411017WL014569
|
TULASA JANI
|
00474
|
SBIN0RRUKGB
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683602
|
|
Mrs. TULASA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
BORIGUMMA
|
OR-11-017-006-007/23263
(BIJAPUR)
|
2411017000NRG25190520240141642
|
21/05/2024
|
GHASIRAM JANI
|
2411017WL014571
|
GHASIRAM JANI
|
00474
|
SBIN0RRUKGB
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683614
|
|
GHASI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BORIGUMMA
|
OR-11-017-006-007/23263
(BIJAPUR)
|
2411017000NRG25170520240133712
|
21/05/2024
|
GHASIRAM JANI
|
2411017WL013776
|
GHASIRAM JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683615
|
|
GHASI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BORIGUMMA
|
OR-11-017-006-007/23296
(BIJAPUR)
|
2411017000NRG25190520240141550
|
21/05/2024
|
BUDU MUDULI
|
2411017WL014551
|
BUDU MUDULI
|
00474
|
SBIN0RRUKGB
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683600
|
|
BUDU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
BORIGUMMA
|
OR-11-017-006-007/23336
(BIJAPUR)
|
2411017000NRG25190520240141538
|
21/05/2024
|
RAGHU JANI
|
2411017WL014545
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243683612
|
|
RAGHU JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BORIGUMMA
|
OR-11-017-006-007/24658
(BIJAPUR)
|
2411017000NRG25170520240133714
|
21/05/2024
|
PURUSHOTAM JANI
|
2411017WL013776
|
PURUSHOTAM JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683613
|
|
PURUSHATTAM JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BORIGUMMA
|
OR-11-017-006-007/39411
(BIJAPUR)
|
2411017031NRG25160520240124261
|
21/05/2024
|
PRAMILA HARIJAN
|
2411017031WL012983
|
PRAMILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683609
|
|
Mrs. PRAMILA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
BORIGUMMA
|
OR-11-017-006-007/4153
(BIJAPUR)
|
2411017031NRG25160520240124265
|
21/05/2024
|
KHAGESWAR KHILO
|
2411017031WL012983
|
KHAGESWAR KHILO
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683610
|
|
KHAGESWAR KHILO
|
HDFC BANK LTD(607152)
|
|
104
|
BORIGUMMA
|
OR-11-017-006-007/5616
(BIJAPUR)
|
2411017031NRG25160520240124274
|
21/05/2024
|
SUNIL BISOI
|
2411017031WL012983
|
SUNIL BISOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683607
|
|
SUNIL BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORIGUMMA
|
OR-11-017-006-007/5620
(BIJAPUR)
|
2411017031NRG25160520240124278
|
21/05/2024
|
RAMESH SOURA
|
2411017031WL012983
|
RAMESH SOURA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683606
|
|
Mr. RAMESH SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40826
|
40826
|
|
|
|
|
|
|
|
|
106
|
BORIGUMMA
|
OR-11-017-006-002/9319699
(BIJAPUR)
|
2411017000NRG25170520240133710
|
21/05/2024
|
JYOSHNA RANI
|
2411017WL013776
|
JYOSHNA RANI
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683648
|
|
JYOSHNA RANI NAGA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BORIGUMMA
|
OR-11-017-006-007/5624
(BIJAPUR)
|
2411017031NRG25160520240124279
|
21/05/2024
|
NITYANANDA NAYAK
|
2411017031WL012983
|
NITYANANDA NAYAK
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
23/05/2024
|
|
4243683649
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277644
|
277644
|
|
|
|
|
|
|
|