|
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
|
Kolnara
|
OR-29-007-005-001/16829
(DUNDULI)
|
2429007005NRG24201120230660959
|
24/11/2023
|
WENDI HIMIRIKA
|
2429007005WL054896
|
WENDI HIMIRIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137682
|
|
WENDI HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-005-001/16829
(DUNDULI)
|
2429007005NRG24241120230682518
|
24/11/2023
|
WENDI HIMIRIKA
|
2429007005WL057339
|
WENDI HIMIRIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137683
|
|
WENDI HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-005-001/17058
(DUNDULI)
|
2429007005NRG24201120230660956
|
24/11/2023
|
RAMESH HIMIRIKA
|
2429007005WL054895
|
RAMESH HIMIRIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137633
|
|
RAMESH HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-005-001/5162-A
(DUNDULI)
|
2429007005NRG24201120230660957
|
24/11/2023
|
Kamala Himirika
|
2429007005WL054895
|
Kamala Himirika
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137644
|
|
KAMALA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-005-001/5170-B
(DUNDULI)
|
2429007005NRG24231120230677137
|
24/11/2023
|
Sangana Himirika
|
2429007005WL056649
|
Sangana Himirika
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137687
|
|
SINGANNA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-005-001/5176
(DUNDULI)
|
2429007005NRG24201120230660994
|
24/11/2023
|
P APPANA
|
2429007005WL054908
|
P APPANA
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159137631
|
|
P APPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-005-001/5249
(DUNDULI)
|
2429007005NRG24201120230660958
|
24/11/2023
|
Aniya Himirika
|
2429007005WL054895
|
Aniya Himirika
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137615
|
|
ANEYA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-005-002/5707
(DUNDULI)
|
2429007005NRG24231120230672880
|
24/11/2023
|
BHIKARI KARAKA
|
2429007005WL056287
|
BHIKARI KARAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137618
|
|
BHIKARI KARAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-005-002/5779
(DUNDULI)
|
2429007005NRG24231120230672877
|
24/11/2023
|
EELIGA KADRAKA
|
2429007005WL056285
|
EELIGA KADRAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137642
|
|
EELIGA KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-005-004/5340
(DUNDULI)
|
2429007005NRG24241120230682511
|
24/11/2023
|
LALITA KONDAGORI
|
2429007005WL057335
|
LALITA KONDAGORI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137617
|
|
LALITA KANDAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-005-004/5340
(DUNDULI)
|
2429007005NRG24201120230660945
|
24/11/2023
|
LALITA KONDAGORI
|
2429007005WL054890
|
LALITA KONDAGORI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137616
|
|
LALITA KANDAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-005-005/6340
(DUNDULI)
|
2429007005NRG24201120230660971
|
24/11/2023
|
KASAI MINIYAKA
|
2429007005WL054902
|
KASAI MINIYAKA
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159137619
|
|
KASAI MINIAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-005-005/6340
(DUNDULI)
|
2429007005NRG24201120230660970
|
24/11/2023
|
Sana Miniaka
|
2429007005WL054902
|
Sana Miniaka
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159137677
|
|
MINIAKA SONA .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-005-007/6362-A
(DUNDULI)
|
2429007005NRG24201120230660955
|
24/11/2023
|
Bidusmita Karkaria
|
2429007005WL054894
|
Bidusmita Karkaria
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137688
|
|
BIDUSMITA KARKARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-005-009/4864
(DUNDULI)
|
2429007005NRG24231120230677135
|
24/11/2023
|
Janai Pedenti
|
2429007005WL056647
|
Janai Pedenti
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137645
|
|
JANAI PEDENTI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-005-009/4925
(DUNDULI)
|
2429007005NRG24201120230660964
|
24/11/2023
|
KANDAGARI RUPAI
|
2429007005WL054898
|
KANDAGARI RUPAI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137640
|
|
KANDAGARI RUPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-005-009/4925
(DUNDULI)
|
2429007005NRG24241120230682528
|
24/11/2023
|
KANDAGARI RUPAI
|
2429007005WL057343
|
KANDAGARI RUPAI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137641
|
|
KANDAGARI RUPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kolnara
|
OR-29-007-005-010/5907
(DUNDULI)
|
2429007005NRG24231120230677134
|
24/11/2023
|
nilama
|
2429007005WL056646
|
nilama
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137686
|
|
NILABATI BIDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kolnara
|
OR-29-007-005-010/5949-B
(DUNDULI)
|
2429007005NRG24241120230682498
|
24/11/2023
|
Purnalu Himirika
|
2429007005WL057331
|
Purnalu Himirika
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137630
|
|
HIMIRIKA PURNALU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kolnara
|
OR-29-007-005-010/5949-B
(DUNDULI)
|
2429007005NRG24201120230660942
|
24/11/2023
|
Purnalu Himirika
|
2429007005WL054888
|
Purnalu Himirika
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137629
|
|
HIMIRIKA PURNALU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-005-011/16983
(DUNDULI)
|
2429007005NRG24211120230662910
|
24/11/2023
|
AMALU HIKAKA
|
2429007005WL055242
|
AMALU HIKAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137638
|
|
AMALU HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kolnara
|
OR-29-007-005-011/16983
(DUNDULI)
|
2429007005NRG24241120230682581
|
24/11/2023
|
AMALU HIKAKA
|
2429007005WL057360
|
AMALU HIKAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137639
|
|
AMALU HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-005-011/5364
(DUNDULI)
|
2429007005NRG24241120230682520
|
24/11/2023
|
JAMA PULAKA
|
2429007005WL057340
|
JAMA PULAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137691
|
|
JAMA PULAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kolnara
|
OR-29-007-005-011/5364
(DUNDULI)
|
2429007005NRG24211120230662905
|
24/11/2023
|
JAMA PULAKA
|
2429007005WL055240
|
JAMA PULAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137690
|
|
JAMA PULAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kolnara
|
OR-29-007-005-011/5373
(DUNDULI)
|
2429007005NRG24231120230672886
|
24/11/2023
|
P BANGARI
|
2429007005WL056291
|
P BANGARI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137678
|
|
P BANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kolnara
|
OR-29-007-005-011/5373
(DUNDULI)
|
2429007005NRG24231120230672885
|
24/11/2023
|
P SASHI
|
2429007005WL056291
|
P SASHI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137632
|
|
P SASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kolnara
|
OR-29-007-005-011/5375
(DUNDULI)
|
2429007005NRG24241120230682521
|
24/11/2023
|
KADRAKA MADHU
|
2429007005WL057340
|
KADRAKA MADHU
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137627
|
|
KADRAKA MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kolnara
|
OR-29-007-005-011/5375
(DUNDULI)
|
2429007005NRG24211120230662906
|
24/11/2023
|
KADRAKA MADHU
|
2429007005WL055240
|
KADRAKA MADHU
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137626
|
|
KADRAKA MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kolnara
|
OR-29-007-005-011/5382
(DUNDULI)
|
2429007005NRG24201120230660948
|
24/11/2023
|
BIKRAM PULAKA
|
2429007005WL054891
|
BIKRAM PULAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137624
|
|
MR BIKRAM PULAKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolnara
|
OR-29-007-005-011/5383
(DUNDULI)
|
2429007005NRG24231120230672879
|
24/11/2023
|
DHAIMA PULAKA
|
2429007005WL056286
|
DHAIMA PULAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137680
|
|
DHAIMA PULAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kolnara
|
OR-29-007-005-011/5386
(DUNDULI)
|
2429007005NRG24201120230660962
|
24/11/2023
|
KALIDAS PULAKA
|
2429007005WL054897
|
KALIDAS PULAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137622
|
|
KALIDAS PULAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kolnara
|
OR-29-007-005-011/5386
(DUNDULI)
|
2429007005NRG24241120230682526
|
24/11/2023
|
KALIDAS PULAKA
|
2429007005WL057342
|
KALIDAS PULAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137623
|
|
KALIDAS PULAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kolnara
|
OR-29-007-005-011/5393
(DUNDULI)
|
2429007005NRG24211120230662908
|
24/11/2023
|
PUNALU KADRAKA
|
2429007005WL055241
|
PUNALU KADRAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137637
|
|
PUNALU KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kolnara
|
OR-29-007-005-011/5393
(DUNDULI)
|
2429007005NRG24241120230682523
|
24/11/2023
|
PUNALU KADRAKA
|
2429007005WL057341
|
PUNALU KADRAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137636
|
|
PUNALU KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kolnara
|
OR-29-007-005-011/5406
(DUNDULI)
|
2429007005NRG24241120230682524
|
24/11/2023
|
SANTA HIMIRIKA
|
2429007005WL057341
|
SANTA HIMIRIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137663
|
|
SANTA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kolnara
|
OR-29-007-005-011/5406
(DUNDULI)
|
2429007005NRG24211120230662909
|
24/11/2023
|
SANTA HIMIRIKA
|
2429007005WL055241
|
SANTA HIMIRIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137664
|
|
SANTA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kolnara
|
OR-29-007-005-011/5419
(DUNDULI)
|
2429007005NRG24201120230660950
|
24/11/2023
|
SAMBURU PEDENTI
|
2429007005WL054892
|
SAMBURU PEDENTI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137635
|
|
SAMBURU PEDENTI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kolnara
|
OR-29-007-005-011/5419
(DUNDULI)
|
2429007005NRG24241120230682513
|
24/11/2023
|
SAMBURU PEDENTI
|
2429007005WL057336
|
SAMBURU PEDENTI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137634
|
|
SAMBURU PEDENTI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kolnara
|
OR-29-007-005-011/5481
(DUNDULI)
|
2429007005NRG24201120230660969
|
24/11/2023
|
Kari Oralu
|
2429007005WL054901
|
Kari Oralu
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137685
|
|
K VARALU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kolnara
|
OR-29-007-005-011/5481
(DUNDULI)
|
2429007005NRG24241120230682572
|
24/11/2023
|
Kari Oralu
|
2429007005WL057357
|
Kari Oralu
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137684
|
|
K VARALU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kolnara
|
OR-29-007-005-011/5482
(DUNDULI)
|
2429007005NRG24201120230660991
|
24/11/2023
|
Puaka Pulu
|
2429007005WL054905
|
Puaka Pulu
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159137621
|
|
PULAKA PULU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kolnara
|
OR-29-007-005-012/6284
(DUNDULI)
|
2429007005NRG24231120230672883
|
24/11/2023
|
Laki Miniyaka
|
2429007005WL056289
|
Laki Miniyaka
|
00177
|
IOBA0000430
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159137681
|
|
LAKI MINIAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kolnara
|
OR-29-007-005-013/4955
(DUNDULI)
|
2429007005NRG24231120230677136
|
24/11/2023
|
Sarada Huika
|
2429007005WL056648
|
Sarada Huika
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137625
|
|
SADARA HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kolnara
|
OR-29-007-005-013/5058-B
(DUNDULI)
|
2429007005NRG24201120230660993
|
24/11/2023
|
Sasmita Himirika
|
2429007005WL054907
|
Sasmita Himirika
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159137628
|
|
SASMITA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kolnara
|
OR-29-007-005-013/5068-A
(DUNDULI)
|
2429007005NRG24231120230672871
|
24/11/2023
|
ILAMA HIMIRIKA
|
2429007005WL056282
|
ILAMA HIMIRIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137643
|
|
ILAMA HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kolnara
|
OR-29-007-005-013/5104
(DUNDULI)
|
2429007005NRG24231120230672881
|
24/11/2023
|
Sumantha Kadraka
|
2429007005WL056288
|
Sumantha Kadraka
|
00177
|
IOBA0000430
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159137689
|
|
MR MITU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kolnara
|
OR-29-007-005-014/5970
(DUNDULI)
|
2429007005NRG24231120230672876
|
24/11/2023
|
Himirika Lubai
|
2429007005WL056284
|
Himirika Lubai
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137693
|
|
HIMIRIKA LUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Kolnara
|
OR-29-007-005-014/5970
(DUNDULI)
|
2429007005NRG24231120230672875
|
24/11/2023
|
Himirika Nari
|
2429007005WL056284
|
Himirika Nari
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137620
|
|
HIMIRIKA NARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kolnara
|
OR-29-007-005-014/5979
(DUNDULI)
|
2429007005NRG24231120230672873
|
24/11/2023
|
Kadraka Jami
|
2429007005WL056283
|
Kadraka Jami
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137692
|
|
KADRAKA JAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kolnara
|
OR-29-007-005-014/5979
(DUNDULI)
|
2429007005NRG24231120230672872
|
24/11/2023
|
KADRAKA MEDARA
|
2429007005WL056283
|
KADRAKA MEDARA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137647
|
|
MEDARA KADRAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kolnara
|
OR-29-007-005-015/6106
(DUNDULI)
|
2429007005NRG24241120230682516
|
24/11/2023
|
PULAKA SALAI
|
2429007005WL057337
|
PULAKA SALAI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137675
|
|
PULAKA SALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kolnara
|
OR-29-007-005-015/6106
(DUNDULI)
|
2429007005NRG24201120230660953
|
24/11/2023
|
PULAKA SALAI
|
2429007005WL054893
|
PULAKA SALAI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137676
|
|
PULAKA SALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kolnara
|
OR-29-007-005-015/6190
(DUNDULI)
|
2429007005NRG24201120230660992
|
24/11/2023
|
Uma Gouda
|
2429007005WL054906
|
Uma Gouda
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159137679
|
|
UMA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
54
|
Kolnara
|
OR-29-007-005-013/4977
(DUNDULI)
|
2429007005NRG24241120230682507
|
24/11/2023
|
BARIKA PEDENTI
|
2429007005WL057333
|
BARIKA PEDENTI
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137651
|
|
MR BARIKA PEDENTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kolnara
|
OR-29-007-005-013/4986
(DUNDULI)
|
2429007005NRG24231120230672869
|
24/11/2023
|
HARSHA HIMIRIKA
|
2429007005WL056282
|
HARSHA HIMIRIKA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137661
|
|
MRS HARSHA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kolnara
|
OR-29-007-005-013/4994
(DUNDULI)
|
2429007005NRG24231120230672870
|
24/11/2023
|
KONDAGORI GERAMANI
|
2429007005WL056282
|
KONDAGORI GERAMANI
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137662
|
|
MISS KONDAGORI GERAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kolnara
|
OR-29-007-005-013/5120
(DUNDULI)
|
2429007005NRG24201120230660967
|
24/11/2023
|
Anil Kousalya
|
2429007005WL054899
|
Anil Kousalya
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137660
|
|
MR ANIL KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kolnara
|
OR-29-007-005-013/5120
(DUNDULI)
|
2429007005NRG24241120230682559
|
24/11/2023
|
Anil Kousalya
|
2429007005WL057353
|
Anil Kousalya
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137659
|
|
MR ANIL KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kolnara
|
OR-29-007-005-013/5120
(DUNDULI)
|
2429007005NRG24241120230682558
|
24/11/2023
|
Rajib Kousalya
|
2429007005WL057353
|
Rajib Kousalya
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137656
|
|
MR RAJIB KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kolnara
|
OR-29-007-005-013/5120
(DUNDULI)
|
2429007005NRG24201120230660966
|
24/11/2023
|
Rajib Kousalya
|
2429007005WL054899
|
Rajib Kousalya
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137655
|
|
MR RAJIB KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kolnara
|
OR-29-007-005-013/5120
(DUNDULI)
|
2429007005NRG24201120230660965
|
24/11/2023
|
Sunama Kousalya
|
2429007005WL054899
|
Sunama Kousalya
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137657
|
|
MRS SUNAMA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kolnara
|
OR-29-007-005-013/5120
(DUNDULI)
|
2429007005NRG24241120230682557
|
24/11/2023
|
Sunama Kousalya
|
2429007005WL057353
|
Sunama Kousalya
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137658
|
|
MRS SUNAMA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
63
|
Kolnara
|
OR-29-007-005-001/5181
(DUNDULI)
|
2429007005NRG24201120230660960
|
24/11/2023
|
Purnalu Himirika
|
2429007005WL054896
|
Purnalu Himirika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137649
|
|
MRS PURNALU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kolnara
|
OR-29-007-005-001/5181
(DUNDULI)
|
2429007005NRG24241120230682519
|
24/11/2023
|
Purnalu Himirika
|
2429007005WL057339
|
Purnalu Himirika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137650
|
|
MRS PURNALU HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kolnara
|
OR-29-007-005-007/6362-A
(DUNDULI)
|
2429007005NRG24201120230660954
|
24/11/2023
|
Santos Karkaria
|
2429007005WL054894
|
Santos Karkaria
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137646
|
|
MR SANTOSH KARKARIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kolnara
|
OR-29-007-005-009/4926-B
(DUNDULI)
|
2429007005NRG24201120230660944
|
24/11/2023
|
LALITA HIMIRIKA
|
2429007005WL054889
|
LALITA HIMIRIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137668
|
|
MISS LALITA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kolnara
|
OR-29-007-005-009/4926-B
(DUNDULI)
|
2429007005NRG24241120230682510
|
24/11/2023
|
LALITA HIMIRIKA
|
2429007005WL057334
|
LALITA HIMIRIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137667
|
|
MISS LALITA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kolnara
|
OR-29-007-005-009/4926-B
(DUNDULI)
|
2429007005NRG24241120230682509
|
24/11/2023
|
SOMESH PEDENTI
|
2429007005WL057334
|
SOMESH PEDENTI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137666
|
|
MR SOMESH PEDENTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kolnara
|
OR-29-007-005-009/4926-B
(DUNDULI)
|
2429007005NRG24201120230660943
|
24/11/2023
|
SOMESH PEDENTI
|
2429007005WL054889
|
SOMESH PEDENTI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137665
|
|
MR SOMESH PEDENTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kolnara
|
OR-29-007-005-011/5382
(DUNDULI)
|
2429007005NRG24201120230660947
|
24/11/2023
|
PALAJI PULAKA
|
2429007005WL054891
|
PALAJI PULAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137653
|
|
PALAJI PULAKA
|
BANK OF INDIA(508505)
|
|
71
|
Kolnara
|
OR-29-007-005-011/5382-A
(DUNDULI)
|
2429007005NRG24201120230660949
|
24/11/2023
|
SURUNJI PULAKA
|
2429007005WL054891
|
SURUNJI PULAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137654
|
|
MRS SURUNJI PULAKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kolnara
|
OR-29-007-005-012/6276
(DUNDULI)
|
2429007005NRG24231120230672884
|
24/11/2023
|
Lakadei Miniyaka
|
2429007005WL056290
|
Lakadei Miniyaka
|
00415
|
SBIN0017540
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159137674
|
|
MRS LAKADEI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kolnara
|
OR-29-007-005-015/17049
(DUNDULI)
|
2429007005NRG24201120230660990
|
24/11/2023
|
JAGENDRA KARAKARIA
|
2429007005WL054904
|
JAGENDRA KARAKARIA
|
00415
|
SBIN0017540
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159137673
|
|
JAGENDRA KARKARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
74
|
Kolnara
|
OR-29-007-005-009/4921
(DUNDULI)
|
2429007005NRG24241120230682529
|
24/11/2023
|
Gangana Pedenti
|
2429007005WL057344
|
Gangana Pedenti
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137672
|
|
PEDENTI GANGANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kolnara
|
OR-29-007-005-011/5375
(DUNDULI)
|
2429007005NRG24211120230662907
|
24/11/2023
|
KUNUNJI KADRAKA
|
2429007005WL055240
|
KUNUNJI KADRAKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137670
|
|
MRS KUNUNJI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kolnara
|
OR-29-007-005-011/5375
(DUNDULI)
|
2429007005NRG24241120230682522
|
24/11/2023
|
KUNUNJI KADRAKA
|
2429007005WL057340
|
KUNUNJI KADRAKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137671
|
|
MRS KUNUNJI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kolnara
|
OR-29-007-005-013/4975
(DUNDULI)
|
2429007005NRG24241120230682539
|
24/11/2023
|
KABI HIMIRIKA
|
2429007005WL057348
|
KABI HIMIRIKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137669
|
|
KABI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kolnara
|
OR-29-007-005-014/5979
(DUNDULI)
|
2429007005NRG24231120230672874
|
24/11/2023
|
KADRAKA BIKRAM
|
2429007005WL056283
|
KADRAKA BIKRAM
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159137648
|
|
MR BIKRAM KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
79
|
Kolnara
|
OR-29-007-005-013/5104
(DUNDULI)
|
2429007005NRG24231120230672882
|
24/11/2023
|
KADRAKA ALAI
|
2429007005WL056288
|
KADRAKA ALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159137652
|
|
MRS KADRAKA ALLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118500
|
118500
|
|
|
|
|
|
|
|