|
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
|
Khairaput
|
OR-31-012-003-002/9515
(GOVINDAPALLY)
|
2431012003NRG24160620230160785
|
16/06/2023
|
Adu Hantal
|
2431012003WL008268
|
Adu Hantal
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154839
|
|
Adu Hantal
|
()
|
|
2
|
Khairaput
|
OR-31-012-003-002/9515
(GOVINDAPALLY)
|
2431012003NRG24160620230160784
|
16/06/2023
|
Parsuram Hantal
|
2431012003WL008268
|
Parsuram Hantal
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154838
|
|
Parsuram Hantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-003-002/9708
(GOVINDAPALLY)
|
2431012003NRG24160620230160786
|
16/06/2023
|
RADHA PANGI
|
2431012003WL008268
|
RADHA PANGI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154859
|
|
RADHA PANGI
|
()
|
|
4
|
Khairaput
|
OR-31-012-003-002/9710
(GOVINDAPALLY)
|
2431012003NRG24160620230160788
|
16/06/2023
|
MANA HANTAL
|
2431012003WL008268
|
MANA HANTAL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154860
|
|
MANA HANTAL
|
()
|
|
5
|
Khairaput
|
OR-31-012-003-003/10236
(GOVINDAPALLY)
|
2431012003NRG24160620230160793
|
16/06/2023
|
Nandini Pangi
|
2431012003WL008269
|
Nandini Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154871
|
|
Nandini Pangi
|
()
|
|
6
|
Khairaput
|
OR-31-012-003-003/9738
(GOVINDAPALLY)
|
2431012003NRG24160620230160860
|
16/06/2023
|
RAGHUNATH PUJARI
|
2431012003WL008272
|
RAGHUNATH PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154862
|
|
RAGHUNATH PUJARI
|
()
|
|
7
|
Khairaput
|
OR-31-012-003-003/9757
(GOVINDAPALLY)
|
2431012003NRG24160620230160877
|
16/06/2023
|
ARJUN PUJARI
|
2431012003WL008272
|
ARJUN PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154850
|
|
ARJUN PUJARI
|
()
|
|
8
|
Khairaput
|
OR-31-012-003-003/9757
(GOVINDAPALLY)
|
2431012003NRG24160620230160878
|
16/06/2023
|
CHANCHALA PUJARI
|
2431012003WL008272
|
CHANCHALA PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154851
|
|
CHANCHALA PUJARI
|
()
|
|
9
|
Khairaput
|
OR-31-012-003-004/102730
(GOVINDAPALLY)
|
2431012003NRG24140620230158169
|
16/06/2023
|
GOURI BATE
|
2431012003WL008155
|
GOURI BATE
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154852
|
|
GOURI BATE
|
()
|
|
10
|
Khairaput
|
OR-31-012-003-004/102731
(GOVINDAPALLY)
|
2431012003NRG24140620230158170
|
16/06/2023
|
PARBATI CHALLAN
|
2431012003WL008155
|
PARBATI CHALLAN
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154842
|
|
PARBATI CHALLAN
|
()
|
|
11
|
Khairaput
|
OR-31-012-003-004/3587
(GOVINDAPALLY)
|
2431012003NRG24140620230158186
|
16/06/2023
|
Monaj Gouda
|
2431012003WL008155
|
Monaj Gouda
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154848
|
|
Monaj Gouda
|
()
|
|
12
|
Khairaput
|
OR-31-012-003-004/3626
(GOVINDAPALLY)
|
2431012003NRG24140620230158192
|
16/06/2023
|
Debaraj Gouda
|
2431012003WL008155
|
Debaraj Gouda
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154847
|
|
Debaraj Gouda
|
()
|
|
13
|
Khairaput
|
OR-31-012-003-004/3626
(GOVINDAPALLY)
|
2431012003NRG24140620230158191
|
16/06/2023
|
Lachma Gouda
|
2431012003WL008155
|
Lachma Gouda
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154844
|
|
Lachma Gouda
|
()
|
|
14
|
Khairaput
|
OR-31-012-003-004/3858
(GOVINDAPALLY)
|
2431012003NRG24140620230158974
|
16/06/2023
|
Harabati Khara
|
2431012003WL008191
|
Harabati Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154840
|
|
Harabati Khara
|
()
|
|
15
|
Khairaput
|
OR-31-012-003-004/9559
(GOVINDAPALLY)
|
2431012003NRG24140620230158220
|
16/06/2023
|
MOHAN PANI
|
2431012003WL008155
|
MOHAN PANI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806154845
|
|
MOHAN PANI
|
()
|
|
16
|
Khairaput
|
OR-31-012-003-004/9711
(GOVINDAPALLY)
|
2431012003NRG24140620230158982
|
16/06/2023
|
Dhanmati Hantal
|
2431012003WL008191
|
Dhanmati Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154841
|
|
Dhanmati Hantal
|
()
|
|
17
|
Khairaput
|
OR-31-012-003-004/9716
(GOVINDAPALLY)
|
2431012003NRG24140620230158984
|
16/06/2023
|
Bhaskar Mali
|
2431012003WL008191
|
Bhaskar Mali
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154861
|
|
Bhaskar Mali
|
()
|
|
18
|
Khairaput
|
OR-31-012-003-004/9808
(GOVINDAPALLY)
|
2431012003NRG24140620230158985
|
16/06/2023
|
TRIMULA MALI
|
2431012003WL008191
|
TRIMULA MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154867
|
|
TRIMULA MALI
|
()
|
|
19
|
Khairaput
|
OR-31-012-003-004/9808
(GOVINDAPALLY)
|
2431012003NRG24140620230158986
|
16/06/2023
|
TULABATEE MALI
|
2431012003WL008191
|
TULABATEE MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154868
|
|
TULABATEE MALI
|
()
|
|
20
|
Khairaput
|
OR-31-012-003-006/3016
(GOVINDAPALLY)
|
2431012003NRG24140620230158928
|
16/06/2023
|
Subadra Gouda
|
2431012003WL008190
|
Subadra Gouda
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154846
|
|
Subadra Gouda
|
()
|
|
21
|
Khairaput
|
OR-31-012-003-006/3120
(GOVINDAPALLY)
|
2431012003NRG24140620230158937
|
16/06/2023
|
Jamuna Pangi
|
2431012003WL008190
|
Jamuna Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154870
|
|
Jamuna Pangi
|
()
|
|
22
|
Khairaput
|
OR-31-012-003-006/3203
(GOVINDAPALLY)
|
2431012003NRG24140620230158941
|
16/06/2023
|
LAXMI NAYAK
|
2431012003WL008190
|
LAXMI NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154843
|
|
LAXMI NAYAK
|
()
|
|
23
|
Khairaput
|
OR-31-012-003-006/9687
(GOVINDAPALLY)
|
2431012003NRG24140620230158947
|
16/06/2023
|
GOKULA CHANDRA NAYAK
|
2431012003WL008190
|
GOKULA CHANDRA NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154849
|
|
GOKULA CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
24
|
Khairaput
|
OR-31-012-003-007/9686
(GOVINDAPALLY)
|
2431012003NRG24140620230158889
|
16/06/2023
|
KAMULU PRADHANI
|
2431012003WL008188
|
KAMULU PRADHANI
|
00415
|
SBIN0012097
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806154857
|
|
MR KAMALU PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
25
|
Khairaput
|
OR-31-012-003-002/10133
(GOVINDAPALLY)
|
2431012003NRG24160620230160769
|
16/06/2023
|
MANAJA PRADHANI
|
2431012003WL008268
|
MANAJA PRADHANI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154869
|
|
MR MANAJA PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
Khairaput
|
OR-31-012-003-003/3245
(GOVINDAPALLY)
|
2431012003NRG24160620230160803
|
16/06/2023
|
KESHAB GOLLORI
|
2431012003WL008269
|
KESHAB GOLLORI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154863
|
|
MR KESHABA GOLORI
|
()
|
|
27
|
Khairaput
|
OR-31-012-003-003/9389
(GOVINDAPALLY)
|
2431012003NRG24160620230160845
|
16/06/2023
|
Ramachandra Pujari
|
2431012003WL008271
|
Ramachandra Pujari
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154858
|
|
MR RAMACHANDRA PUJARI
|
()
|
|
28
|
Khairaput
|
OR-31-012-003-003/9741
(GOVINDAPALLY)
|
2431012003NRG24160620230160865
|
16/06/2023
|
JAYARAM BAGADAYATH
|
2431012003WL008272
|
JAYARAM BAGADAYATH
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154864
|
|
MR JAYARAM BAGADAYAT
|
()
|
|
29
|
Khairaput
|
OR-31-012-003-003/9753
(GOVINDAPALLY)
|
2431012003NRG24160620230160872
|
16/06/2023
|
KAMALDEI GOLLORI
|
2431012003WL008272
|
KAMALDEI GOLLORI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154865
|
|
MISS KAMALADEI GOLARI
|
()
|
|
30
|
Khairaput
|
OR-31-012-003-003/9753
(GOVINDAPALLY)
|
2431012003NRG24160620230160871
|
16/06/2023
|
PHULAMATI GOLLORI
|
2431012003WL008272
|
PHULAMATI GOLLORI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154866
|
|
MISS FULAMATI GOLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
31
|
Khairaput
|
OR-31-012-003-003/10232
(GOVINDAPALLY)
|
2431012003NRG24160620230160790
|
16/06/2023
|
KOUSALYA GOLARI
|
2431012003WL008269
|
KOUSALYA GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806154899
|
No Such Account
|
|
|
|
32
|
Khairaput
|
OR-31-012-003-003/10235
(GOVINDAPALLY)
|
2431012003NRG24160620230160792
|
16/06/2023
|
Samara Khillo
|
2431012003WL008269
|
Samara Khillo
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2806154900
|
No Such Account
|
|
|
|
33
|
Khairaput
|
OR-31-012-003-003/3242
(GOVINDAPALLY)
|
2431012003NRG24160620230160798
|
16/06/2023
|
TULASA PUJARI
|
2431012003WL008269
|
TULASA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154874
|
|
TULASA PUJARI
|
()
|
|
34
|
Khairaput
|
OR-31-012-003-003/3262
(GOVINDAPALLY)
|
2431012003NRG24160620230160807
|
16/06/2023
|
Subarna Golari
|
2431012003WL008269
|
Subarna Golari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154877
|
|
Subarna Golari
|
()
|
|
35
|
Khairaput
|
OR-31-012-003-003/3265
(GOVINDAPALLY)
|
2431012003NRG24160620230160810
|
16/06/2023
|
MANGALI PUJARI
|
2431012003WL008270
|
MANGALI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154875
|
|
MANGALI PUJARI
|
()
|
|
36
|
Khairaput
|
OR-31-012-003-003/9262
(GOVINDAPALLY)
|
2431012003NRG24160620230160828
|
16/06/2023
|
Jayanti Alang
|
2431012003WL008270
|
Jayanti Alang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154876
|
|
Jayanti Alang
|
()
|
|
37
|
Khairaput
|
OR-31-012-003-003/9387
(GOVINDAPALLY)
|
2431012003NRG24160620230160843
|
16/06/2023
|
Mr. BANDHU PUJARI
|
2431012003WL008271
|
Mr. BANDHU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154873
|
|
Mr. BANDHU PUJARI
|
()
|
|
38
|
Khairaput
|
OR-31-012-003-003/9387
(GOVINDAPALLY)
|
2431012003NRG24160620230160844
|
16/06/2023
|
SUNAMUNI PUJARI
|
2431012003WL008271
|
SUNAMUNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154895
|
|
SUNAMUNI PUJARI
|
()
|
|
39
|
Khairaput
|
OR-31-012-003-003/9718
(GOVINDAPALLY)
|
2431012003NRG24160620230160858
|
16/06/2023
|
SUMI BAGADAYATH
|
2431012003WL008272
|
SUMI BAGADAYATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154891
|
|
SUMI BAGADAYATH
|
()
|
|
40
|
Khairaput
|
OR-31-012-003-003/9742
(GOVINDAPALLY)
|
2431012003NRG24160620230160867
|
16/06/2023
|
HARIBANDHU KHILLO
|
2431012003WL008272
|
HARIBANDHU KHILLO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806154892
|
|
HARIBANDHU KHILLO
|
()
|
|
41
|
Khairaput
|
OR-31-012-003-003/9743
(GOVINDAPALLY)
|
2431012003NRG24160620230160869
|
16/06/2023
|
JAMUNA PUJARI
|
2431012003WL008272
|
JAMUNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154897
|
|
JAMUNA PUJARI
|
()
|
|
42
|
Khairaput
|
OR-31-012-003-003/9754
(GOVINDAPALLY)
|
2431012003NRG24160620230160874
|
16/06/2023
|
KOUSALYA HANTAL
|
2431012003WL008272
|
KOUSALYA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154893
|
|
KOUSALYA HANTAL
|
()
|
|
43
|
Khairaput
|
OR-31-012-003-004/10077
(GOVINDAPALLY)
|
2431012003NRG24140620230158162
|
16/06/2023
|
MANIMA JHALIA
|
2431012003WL008155
|
MANIMA JHALIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154898
|
|
MANIMA JHALIA
|
()
|
|
44
|
Khairaput
|
OR-31-012-003-004/102722
(GOVINDAPALLY)
|
2431012003NRG24140620230158164
|
16/06/2023
|
Judhishthira Pujari
|
2431012003WL008155
|
Judhishthira Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154872
|
|
Judhishthira Pujari
|
()
|
|
45
|
Khairaput
|
OR-31-012-003-004/102729
(GOVINDAPALLY)
|
2431012003NRG24140620230158168
|
16/06/2023
|
Sukra Durlia
|
2431012003WL008155
|
Sukra Durlia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154901
|
|
Sukra Durlia
|
()
|
|
46
|
Khairaput
|
OR-31-012-003-004/3497
(GOVINDAPALLY)
|
2431012003NRG24140620230158174
|
16/06/2023
|
Damani Kirsani
|
2431012003WL008155
|
Damani Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154880
|
|
Damani Kirsani
|
()
|
|
47
|
Khairaput
|
OR-31-012-003-004/3498
(GOVINDAPALLY)
|
2431012003NRG24140620230158888
|
16/06/2023
|
Lachhama Pradhani
|
2431012003WL008188
|
Lachhama Pradhani
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806154889
|
|
Lachhama Pradhani
|
()
|
|
48
|
Khairaput
|
OR-31-012-003-004/3534
(GOVINDAPALLY)
|
2431012003NRG24140620230158180
|
16/06/2023
|
KUSUMA NAYAK
|
2431012003WL008155
|
KUSUMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154854
|
|
KUSUMA NAYAK
|
()
|
|
49
|
Khairaput
|
OR-31-012-003-004/3704
(GOVINDAPALLY)
|
2431012003NRG24140620230158198
|
16/06/2023
|
Mrs. JANAKI BADNAIK
|
2431012003WL008155
|
Mrs. JANAKI BADNAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154884
|
|
Mrs. JANAKI BADNAIK
|
()
|
|
50
|
Khairaput
|
OR-31-012-003-004/3757
(GOVINDAPALLY)
|
2431012003NRG24140620230158205
|
16/06/2023
|
SAHADEB CHALAN
|
2431012003WL008155
|
SAHADEB CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154855
|
|
SAHADEB CHALAN
|
()
|
|
51
|
Khairaput
|
OR-31-012-003-004/3764
(GOVINDAPALLY)
|
2431012003NRG24140620230158968
|
16/06/2023
|
Mr. RABI MALI
|
2431012003WL008191
|
Mr. RABI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154879
|
|
Mr. RABI MALI
|
()
|
|
52
|
Khairaput
|
OR-31-012-003-004/3776
(GOVINDAPALLY)
|
2431012003NRG24140620230158207
|
16/06/2023
|
Bimala Durlia
|
2431012003WL008155
|
Bimala Durlia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154881
|
|
Bimala Durlia
|
()
|
|
53
|
Khairaput
|
OR-31-012-003-004/3790
(GOVINDAPALLY)
|
2431012003NRG24140620230158208
|
16/06/2023
|
Dalimba Gouda
|
2431012003WL008155
|
Dalimba Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154887
|
|
Dalimba Gouda
|
()
|
|
54
|
Khairaput
|
OR-31-012-003-004/3858
(GOVINDAPALLY)
|
2431012003NRG24140620230158975
|
16/06/2023
|
Dahana Khara
|
2431012003WL008191
|
Dahana Khara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154894
|
|
Dahana Khara
|
()
|
|
55
|
Khairaput
|
OR-31-012-003-004/9512
(GOVINDAPALLY)
|
2431012003NRG24140620230158219
|
16/06/2023
|
AMBIKA CHALAN
|
2431012003WL008155
|
AMBIKA CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154883
|
|
AMBIKA CHALAN
|
()
|
|
56
|
Khairaput
|
OR-31-012-003-006/3076
(GOVINDAPALLY)
|
2431012003NRG24140620230158931
|
16/06/2023
|
Mr. RAMA CHANDRA GOUDA
|
2431012003WL008190
|
Mr. RAMA CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154882
|
|
Mr. RAMA CHANDRA GOUDA
|
()
|
|
57
|
Khairaput
|
OR-31-012-003-006/3120
(GOVINDAPALLY)
|
2431012003NRG24140620230158936
|
16/06/2023
|
Mr. SYAMA SUNDAR PANGI
|
2431012003WL008190
|
Mr. SYAMA SUNDAR PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154890
|
|
Mr. SYAMA SUNDAR PANGI
|
()
|
|
58
|
Khairaput
|
OR-31-012-003-006/3188
(GOVINDAPALLY)
|
2431012003NRG24140620230158938
|
16/06/2023
|
GOURA CHANDRA GOUDA
|
2431012003WL008190
|
GOURA CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154853
|
|
GOURA CHANDRA GOUDA
|
()
|
|
59
|
Khairaput
|
OR-31-012-003-006/9677
(GOVINDAPALLY)
|
2431012003NRG24140620230158946
|
16/06/2023
|
KOUSHLYA GOUDA
|
2431012003WL008190
|
KOUSHLYA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154888
|
|
KOUSHLYA GOUDA
|
()
|
|
60
|
Khairaput
|
OR-31-012-003-007/3376
(GOVINDAPALLY)
|
2431012003NRG24140620230158907
|
16/06/2023
|
Somari Hantal
|
2431012003WL008189
|
Somari Hantal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154856
|
|
Somari Hantal
|
()
|
|
61
|
Khairaput
|
OR-31-012-003-007/3384
(GOVINDAPALLY)
|
2431012003NRG24140620230158915
|
16/06/2023
|
Ketuka Dishari
|
2431012003WL008189
|
Ketuka Dishari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806154878
|
|
Ketuka Dishari
|
()
|
|
62
|
Khairaput
|
OR-31-012-003-007/9256
(GOVINDAPALLY)
|
2431012003NRG24140620230158879
|
16/06/2023
|
CHANDRAMA KIRSANI
|
2431012003WL008187
|
CHANDRAMA KIRSANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806154885
|
|
CHANDRAMA KIRSANI
|
()
|
|
63
|
Khairaput
|
OR-31-012-003-007/9546
(GOVINDAPALLY)
|
2431012003NRG24140620230158880
|
16/06/2023
|
DAMUNI KIRSANI
|
2431012003WL008187
|
DAMUNI KIRSANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806154896
|
|
DAMUNI KIRSANI
|
()
|
|
64
|
Khairaput
|
OR-31-012-003-007/9549
(GOVINDAPALLY)
|
2431012003NRG24140620230158882
|
16/06/2023
|
Lachu Khillo
|
2431012003WL008187
|
Lachu Khillo
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806154886
|
|
Lachu Khillo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61857
|
61857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112338
|
112338
|
|
|
|
|
|
|
|