|
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
|
HINJILICUT
|
OR-12-011-019-001/285243
(SARU)
|
2412011019NRG24170620231018938
|
22/06/2023
|
NIRAKAR GOUDA
|
2412011019WL035910
|
NIRAKAR GOUDA
|
00032
|
UTIB0002262
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593839
|
|
MR NIRAKAR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-019-001/296972392
(SARU)
|
2412011019NRG24170620231018965
|
22/06/2023
|
SHANTILATA SETHI
|
2412011019WL035910
|
SHANTILATA SETHI
|
00032
|
UTIB0002262
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593840
|
|
MR SIMANCHAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-019-001/296972443
(SARU)
|
2412011019NRG24170620231018973
|
22/06/2023
|
JAYANTI SETHI
|
2412011019WL035910
|
JAYANTI SETHI
|
00032
|
UTIB0002262
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593841
|
|
JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-019-001/7689
(SARU)
|
2412011019NRG24170620231019063
|
22/06/2023
|
JHILI GOUDA
|
2412011019WL035910
|
JHILI GOUDA
|
00032
|
UTIB0002262
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593838
|
|
MR KISHOR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-019-001/10001
(SARU)
|
2412011019NRG24170620231018929
|
22/06/2023
|
SUKANTI GOUDA
|
2412011019WL035910
|
SUKANTI GOUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806593945
|
|
MRS SUKANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-019-001/10002
(SARU)
|
2412011019NRG24170620231018930
|
22/06/2023
|
GITA GOUDA
|
2412011019WL035910
|
GITA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593908
|
|
GITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-019-001/10006
(SARU)
|
2412011019NRG24170620231018932
|
22/06/2023
|
KASTURI GOUDA
|
2412011019WL035910
|
KASTURI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593831
|
|
MR NARAYANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-019-001/26206
(SARU)
|
2412011019NRG24170620231018934
|
22/06/2023
|
JAYA GOUDA
|
2412011019WL035910
|
JAYA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593862
|
|
MRS JAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-019-001/26210
(SARU)
|
2412011019NRG24170620231018935
|
22/06/2023
|
BELA BEHERA
|
2412011019WL035910
|
BELA BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593874
|
|
MRS BELA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-019-001/26216
(SARU)
|
2412011019NRG24170620231018936
|
22/06/2023
|
JHUNU BEHERA
|
2412011019WL035910
|
JHUNU BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593921
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-019-001/285242
(SARU)
|
2412011019NRG24170620231018937
|
22/06/2023
|
LAKSHMI GAUDA
|
2412011019WL035910
|
LAKSHMI GAUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593910
|
|
MRS LAKSHMI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-019-001/28548
(SARU)
|
2412011019NRG24170620231018939
|
22/06/2023
|
GITA GOUDA
|
2412011019WL035910
|
GITA GOUDA
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593915
|
|
MRS GITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-019-001/28549
(SARU)
|
2412011019NRG24170620231018940
|
22/06/2023
|
DAMAYANTI SETHI
|
2412011019WL035910
|
DAMAYANTI SETHI
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593907
|
|
MR NILANCHAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-019-001/285491
(SARU)
|
2412011019NRG24170620231018941
|
22/06/2023
|
BANAMALI SETHY
|
2412011019WL035910
|
BANAMALI SETHY
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593898
|
|
MR BANAMALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-019-001/285491
(SARU)
|
2412011019NRG24170620231018942
|
22/06/2023
|
GOURI SETHI
|
2412011019WL035910
|
GOURI SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593923
|
|
MRS GOURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-019-001/285492
(SARU)
|
2412011019NRG24170620231018943
|
22/06/2023
|
KAPILA SETHI
|
2412011019WL035910
|
KAPILA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593934
|
|
MR KAPILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-019-001/28550
(SARU)
|
2412011019NRG24170620231018944
|
22/06/2023
|
SANGITA SETHY
|
2412011019WL035910
|
SANGITA SETHY
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593836
|
|
MRS SANGITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-019-001/28551
(SARU)
|
2412011019NRG24170620231018945
|
22/06/2023
|
NAYANI SETHI
|
2412011019WL035910
|
NAYANI SETHI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593825
|
|
MRS NAYANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-019-001/28557
(SARU)
|
2412011019NRG24170620231018946
|
22/06/2023
|
RANKA GOUDA
|
2412011019WL035910
|
RANKA GOUDA
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593889
|
|
MR RANKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-019-001/296231
(SARU)
|
2412011019NRG24170620231018947
|
22/06/2023
|
KUMARI BEHERA
|
2412011019WL035910
|
KUMARI BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593884
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-019-001/2963476
(SARU)
|
2412011019NRG24170620231018948
|
22/06/2023
|
JOGENDRA SETHI
|
2412011019WL035910
|
JOGENDRA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593860
|
|
MR JOGENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-019-001/2963476
(SARU)
|
2412011019NRG24170620231018949
|
22/06/2023
|
SABITRI SETHI
|
2412011019WL035910
|
SABITRI SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593916
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-019-001/29641
(SARU)
|
2412011019NRG24170620231018950
|
22/06/2023
|
KUNI BEHERA
|
2412011019WL035910
|
KUNI BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593880
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-019-001/296851
(SARU)
|
2412011019NRG24170620231018951
|
22/06/2023
|
SUDASHNA GOUDA
|
2412011019WL035910
|
SUDASHNA GOUDA
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593894
|
|
MR SIMANCHAL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-019-001/296972319
(SARU)
|
2412011019NRG24170620231018955
|
22/06/2023
|
NIRAKARA NAIK
|
2412011019WL035910
|
NIRAKARA NAIK
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593881
|
|
MR NIRAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-019-001/296972327
(SARU)
|
2412011019NRG24170620231018956
|
22/06/2023
|
BASANTI BEHERA
|
2412011019WL035910
|
BASANTI BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593927
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-019-001/296972340
(SARU)
|
2412011019NRG24170620231018957
|
22/06/2023
|
BHAGYA GOUDA
|
2412011019WL035910
|
BHAGYA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593937
|
|
MRS BHAGYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-019-001/296972385
(SARU)
|
2412011019NRG24170620231018960
|
22/06/2023
|
TIKI GOUDA
|
2412011019WL035910
|
TIKI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593914
|
|
MRS TIKI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-019-001/296972386
(SARU)
|
2412011019NRG24170620231018961
|
22/06/2023
|
SAJANI GOUDA
|
2412011019WL035910
|
SAJANI GOUDA
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593951
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-019-001/296972388
(SARU)
|
2412011019NRG24170620231018962
|
22/06/2023
|
BANAMALI GOUDA
|
2412011019WL035910
|
BANAMALI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593827
|
|
MR BANAMALI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-019-001/296972389
(SARU)
|
2412011019NRG24170620231018963
|
22/06/2023
|
SOLI GOUDA
|
2412011019WL035910
|
SOLI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593905
|
|
MRS SOLI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-019-001/296972391
(SARU)
|
2412011019NRG24170620231018964
|
22/06/2023
|
LAXMI GOUDA
|
2412011019WL035910
|
LAXMI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593904
|
|
MRS LAKSHMI GAUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-019-001/296972404
(SARU)
|
2412011019NRG24170620231018967
|
22/06/2023
|
JAYANTI SETHI
|
2412011019WL035910
|
JAYANTI SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593854
|
|
JAYANTI SETHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HINJILICUT
|
OR-12-011-019-001/296972418
(SARU)
|
2412011019NRG24170620231018969
|
22/06/2023
|
JAYANTI GOUDA
|
2412011019WL035910
|
JAYANTI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593938
|
|
MRS JAYANTI KUMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-019-001/296972419
(SARU)
|
2412011019NRG24170620231018970
|
22/06/2023
|
PANDI GOUDA
|
2412011019WL035910
|
PANDI GOUDA
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593912
|
|
MRS PANDI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-019-001/296972437
(SARU)
|
2412011019NRG24170620231018971
|
22/06/2023
|
SUMATI SETHI
|
2412011019WL035910
|
SUMATI SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593850
|
|
MRS SUMATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-019-001/296972442
(SARU)
|
2412011019NRG24170620231018972
|
22/06/2023
|
BINOD KUMAR SETHI
|
2412011019WL035910
|
BINOD KUMAR SETHI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593953
|
|
BINOD KUMAR SETHI
|
ICICI BANK LTD(508534)
|
|
38
|
HINJILICUT
|
OR-12-011-019-001/296972445
(SARU)
|
2412011019NRG24170620231018974
|
22/06/2023
|
SANTOSH KUMAR GOUDA
|
2412011019WL035910
|
SANTOSH KUMAR GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593892
|
|
MR SANTOSH KUMAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-019-001/296972462
(SARU)
|
2412011019NRG24170620231018975
|
22/06/2023
|
PRAMOD KUMAR GOUDA
|
2412011019WL035910
|
PRAMOD KUMAR GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593935
|
|
MR PRAMOD KUMAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-019-001/296972528
(SARU)
|
2412011019NRG24170620231018976
|
22/06/2023
|
PARI GOUDA
|
2412011019WL035910
|
PARI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593948
|
|
MRS PARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-019-001/296972532
(SARU)
|
2412011019NRG24170620231018978
|
22/06/2023
|
HINA GOUDA
|
2412011019WL035910
|
HINA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593901
|
|
MR HINA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-019-001/296972546
(SARU)
|
2412011019NRG24170620231018979
|
22/06/2023
|
GAJENDRA GOUDA
|
2412011019WL035910
|
GAJENDRA GOUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806593828
|
|
MR GAJENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-019-001/296972556
(SARU)
|
2412011019NRG24170620231018981
|
22/06/2023
|
UDAYA SETHI
|
2412011019WL035910
|
UDAYA SETHI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593834
|
|
MR UDAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-019-001/7526
(SARU)
|
2412011019NRG24170620231018982
|
22/06/2023
|
MALLI BEHERA
|
2412011019WL035910
|
MALLI BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593920
|
|
MRS MALLI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-019-001/75261
(SARU)
|
2412011019NRG24170620231018983
|
22/06/2023
|
NAMITA GAUDA
|
2412011019WL035910
|
NAMITA GAUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593903
|
|
MR BHASKAR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-019-001/7530
(SARU)
|
2412011019NRG24170620231018985
|
22/06/2023
|
KANAKA SETHI
|
2412011019WL035910
|
KANAKA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593863
|
|
MRS KANAKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-019-001/7536
(SARU)
|
2412011019NRG24170620231018986
|
22/06/2023
|
MANIKA BEHERA
|
2412011019WL035910
|
MANIKA BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593876
|
|
MRS MANIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-019-001/7539
(SARU)
|
2412011019NRG24170620231018987
|
22/06/2023
|
ANANTA SETHI
|
2412011019WL035910
|
ANANTA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593954
|
|
MR ANANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-019-001/7539
(SARU)
|
2412011019NRG24170620231018988
|
22/06/2023
|
MANJULA SETHI
|
2412011019WL035910
|
MANJULA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593941
|
|
MRS MANJULA SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-019-001/75401
(SARU)
|
2412011019NRG24170620231018989
|
22/06/2023
|
SAJANI BEHERA
|
2412011019WL035910
|
SAJANI BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593913
|
|
MRS SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-019-001/7541
(SARU)
|
2412011019NRG24170620231018990
|
22/06/2023
|
NAMITA SAHU
|
2412011019WL035910
|
NAMITA SAHU
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593844
|
|
Smt. NAMITA SAHU ALIAS MAMATA SAHU
|
INDIAN BANK(607105)
|
|
52
|
HINJILICUT
|
OR-12-011-019-001/7544
(SARU)
|
2412011019NRG24170620231018991
|
22/06/2023
|
KUMARI GOUDA
|
2412011019WL035910
|
KUMARI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593885
|
|
MRS KUMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-019-001/7544
(SARU)
|
2412011019NRG24170620231018992
|
22/06/2023
|
SUNITA GOUDA
|
2412011019WL035910
|
SUNITA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593829
|
|
MISS SUNITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-019-001/75461
(SARU)
|
2412011019NRG24170620231018994
|
22/06/2023
|
JURIA SETHI
|
2412011019WL035910
|
JURIA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593911
|
|
MR JURIA SETHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-019-001/75461
(SARU)
|
2412011019NRG24170620231018993
|
22/06/2023
|
RENU SETHI
|
2412011019WL035910
|
RENU SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593857
|
|
RENU SETHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-019-001/7548
(SARU)
|
2412011019NRG24170620231018995
|
22/06/2023
|
DHANU GOUDA
|
2412011019WL035910
|
DHANU GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593870
|
|
MR DHANU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-019-001/7548
(SARU)
|
2412011019NRG24170620231018996
|
22/06/2023
|
JAYANTI GOUDA
|
2412011019WL035910
|
JAYANTI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593952
|
|
MRS JAYANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-019-001/7553
(SARU)
|
2412011019NRG24170620231018997
|
22/06/2023
|
KASINATH
|
2412011019WL035910
|
KASINATH
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593886
|
|
KASINATHA GOUDA
|
AXIS BANK(607153)
|
|
59
|
HINJILICUT
|
OR-12-011-019-001/7555
(SARU)
|
2412011019NRG24170620231018998
|
22/06/2023
|
SUJAN GOUDA
|
2412011019WL035910
|
SUJAN GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593833
|
|
MS SUJAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-019-001/7556
(SARU)
|
2412011019NRG24170620231018999
|
22/06/2023
|
PRATIMA BEHERA
|
2412011019WL035910
|
PRATIMA BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593926
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-019-001/7557
(SARU)
|
2412011019NRG24170620231019000
|
22/06/2023
|
BHAGABAN SETHI
|
2412011019WL035910
|
BHAGABAN SETHI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593902
|
|
MR BHAGABAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-019-001/7557
(SARU)
|
2412011019NRG24170620231019001
|
22/06/2023
|
NAMITA SETHI
|
2412011019WL035910
|
NAMITA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593856
|
|
NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-019-001/7558
(SARU)
|
2412011019NRG24170620231019002
|
22/06/2023
|
KOKI GOUDA
|
2412011019WL035910
|
KOKI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593887
|
|
MRS KOKI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-019-001/7559
(SARU)
|
2412011019NRG24170620231019003
|
22/06/2023
|
BULU GOUDA
|
2412011019WL035910
|
BULU GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593845
|
|
MR BULU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-019-001/7561
(SARU)
|
2412011019NRG24170620231019004
|
22/06/2023
|
MINI GOUDA
|
2412011019WL035910
|
MINI GOUDA
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593942
|
|
MRS MINI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-019-001/7563
(SARU)
|
2412011019NRG24170620231019005
|
22/06/2023
|
SUSHAMA SETHY
|
2412011019WL035910
|
SUSHAMA SETHY
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593940
|
|
SUSHAMA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
HINJILICUT
|
OR-12-011-019-001/7567
(SARU)
|
2412011019NRG24170620231019006
|
22/06/2023
|
SADANANDA SETHI
|
2412011019WL035910
|
SADANANDA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593872
|
|
MR SADANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-019-001/7568
(SARU)
|
2412011019NRG24170620231019007
|
22/06/2023
|
MAYADATA SETHI
|
2412011019WL035910
|
MAYADATA SETHI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593917
|
|
MR MAYADATTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-019-001/7569
(SARU)
|
2412011019NRG24170620231019008
|
22/06/2023
|
JHUNU SETHI
|
2412011019WL035910
|
JHUNU SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593888
|
|
MRS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-019-001/7574
(SARU)
|
2412011019NRG24170620231019010
|
22/06/2023
|
NILA GOUDA
|
2412011019WL035910
|
NILA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593849
|
|
MR NILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-019-001/7578
(SARU)
|
2412011019NRG24170620231019011
|
22/06/2023
|
TRILOCHANA NAYAK
|
2412011019WL035910
|
TRILOCHANA NAYAK
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593897
|
|
MR TRILOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-019-001/7581
(SARU)
|
2412011019NRG24170620231019012
|
22/06/2023
|
KIRTAN BEHERA
|
2412011019WL035910
|
KIRTAN BEHERA
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593946
|
|
MR KITTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-019-001/7582
(SARU)
|
2412011019NRG24170620231019013
|
22/06/2023
|
JHUNU BEHERA
|
2412011019WL035910
|
JHUNU BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593869
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-019-001/7589
(SARU)
|
2412011019NRG24170620231019014
|
22/06/2023
|
TANU BEHERA
|
2412011019WL035910
|
TANU BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593882
|
|
MRS TANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-019-001/7591
(SARU)
|
2412011019NRG24170620231019015
|
22/06/2023
|
PRAKASH CHANDRA GOUDA
|
2412011019WL035910
|
PRAKASH CHANDRA GOUDA
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593956
|
|
MR PRAKASH CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-019-001/7592
(SARU)
|
2412011019NRG24170620231019016
|
22/06/2023
|
BINU GOUDA
|
2412011019WL035910
|
BINU GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593858
|
|
MRS BINU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-019-001/7596
(SARU)
|
2412011019NRG24170620231019017
|
22/06/2023
|
PANKAJ
|
2412011019WL035910
|
PANKAJ
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593899
|
|
MR JOGINDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINJILICUT
|
OR-12-011-019-001/7598
(SARU)
|
2412011019NRG24170620231019018
|
22/06/2023
|
KESARI BEHERA
|
2412011019WL035910
|
KESARI BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593925
|
|
MRS KESARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-019-001/7606
(SARU)
|
2412011019NRG24170620231019019
|
22/06/2023
|
RAJANI BEHERA
|
2412011019WL035910
|
RAJANI BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593835
|
|
MR SIMANCHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-019-001/7608
(SARU)
|
2412011019NRG24170620231019020
|
22/06/2023
|
ASHOK GOUDA
|
2412011019WL035910
|
ASHOK GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593875
|
|
MRS ASHOK GOUDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINJILICUT
|
OR-12-011-019-001/7609
(SARU)
|
2412011019NRG24170620231019021
|
22/06/2023
|
PURNABASI GOUDA
|
2412011019WL035910
|
PURNABASI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593891
|
|
MRS PURNABASI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-019-001/7610
(SARU)
|
2412011019NRG24170620231019022
|
22/06/2023
|
KALIA SETHI
|
2412011019WL035910
|
KALIA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806593877
|
|
MR KALIA SETHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-019-001/7610
(SARU)
|
2412011019NRG24170620231019023
|
22/06/2023
|
PRATIMA SETHI
|
2412011019WL035910
|
PRATIMA SETHI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593918
|
|
MRS PRATIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-019-001/7611
(SARU)
|
2412011019NRG24170620231019024
|
22/06/2023
|
SANKARSHAN GOUDA
|
2412011019WL035910
|
SANKARSHAN GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593879
|
|
MR SANKARSHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-019-001/7613
(SARU)
|
2412011019NRG24170620231019025
|
22/06/2023
|
DARAMARI GOUDA
|
2412011019WL035910
|
DARAMARI GOUDA
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593878
|
|
MRS DARAMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-019-001/7614
(SARU)
|
2412011019NRG24170620231019026
|
22/06/2023
|
NANDA SETHI
|
2412011019WL035910
|
NANDA SETHI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593947
|
|
NANDU MANGLA SHETTY
|
CANARA BANK(508532)
|
|
87
|
HINJILICUT
|
OR-12-011-019-001/7617
(SARU)
|
2412011019NRG24170620231019027
|
22/06/2023
|
RADHA GOUDA
|
2412011019WL035910
|
RADHA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593871
|
|
MR PRAKAS GOUDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-019-001/7618
(SARU)
|
2412011019NRG24170620231019028
|
22/06/2023
|
KOKILI SETHI
|
2412011019WL035910
|
KOKILI SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593848
|
|
KOILI SETHI
|
AXIS BANK(607153)
|
|
89
|
HINJILICUT
|
OR-12-011-019-001/7619
(SARU)
|
2412011019NRG24170620231019030
|
22/06/2023
|
BISHNA SETHI
|
2412011019WL035910
|
BISHNA SETHI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593919
|
|
MRS BISHNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-019-001/7619
(SARU)
|
2412011019NRG24170620231019029
|
22/06/2023
|
KABI SETHY
|
2412011019WL035910
|
KABI SETHY
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593931
|
|
MR KABIRAJ SETHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-019-001/7624
(SARU)
|
2412011019NRG24170620231019032
|
22/06/2023
|
UPENDRA SAHU
|
2412011019WL035910
|
UPENDRA SAHU
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593930
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINJILICUT
|
OR-12-011-019-001/7628
(SARU)
|
2412011019NRG24170620231019033
|
22/06/2023
|
ANUCHAYA SETHI
|
2412011019WL035910
|
ANUCHAYA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593855
|
|
MRS ANUCHAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-019-001/7629
(SARU)
|
2412011019NRG24170620231019034
|
22/06/2023
|
KUNI GOUDA
|
2412011019WL035910
|
KUNI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593929
|
|
MRS KUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-019-001/7632
(SARU)
|
2412011019NRG24170620231019035
|
22/06/2023
|
KUNI SETHI
|
2412011019WL035910
|
KUNI SETHI
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593832
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINJILICUT
|
OR-12-011-019-001/7636
(SARU)
|
2412011019NRG24170620231019036
|
22/06/2023
|
SATYA BEHERA
|
2412011019WL035910
|
SATYA BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593868
|
|
MRS SATYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-019-001/7639
(SARU)
|
2412011019NRG24170620231019037
|
22/06/2023
|
KORA SETHI
|
2412011019WL035910
|
KORA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593847
|
|
MR KORA SETHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-019-001/7640
(SARU)
|
2412011019NRG24170620231019038
|
22/06/2023
|
PRAMALA SETHI
|
2412011019WL035910
|
PRAMALA SETHI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593853
|
|
MRS PRAMALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-019-001/7643
(SARU)
|
2412011019NRG24170620231019039
|
22/06/2023
|
BIGHNA SETHI
|
2412011019WL035910
|
BIGHNA SETHI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593955
|
|
MR BIGHNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-019-001/7646
(SARU)
|
2412011019NRG24170620231019040
|
22/06/2023
|
SATYA GOUDA
|
2412011019WL035910
|
SATYA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593864
|
|
MR SURENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINJILICUT
|
OR-12-011-019-001/7648
(SARU)
|
2412011019NRG24170620231019041
|
22/06/2023
|
SARASWATI GOUDA
|
2412011019WL035910
|
SARASWATI GOUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806593830
|
|
MRS SARASWATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINJILICUT
|
OR-12-011-019-001/7649
(SARU)
|
2412011019NRG24170620231019042
|
22/06/2023
|
RAMA SETHI
|
2412011019WL035910
|
RAMA SETHI
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593867
|
|
MRS RAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINJILICUT
|
OR-12-011-019-001/7650
(SARU)
|
2412011019NRG24170620231019043
|
22/06/2023
|
KUNTALA GOUDA
|
2412011019WL035910
|
KUNTALA GOUDA
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593890
|
|
MR UJWAL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINJILICUT
|
OR-12-011-019-001/7651
(SARU)
|
2412011019NRG24170620231019044
|
22/06/2023
|
KAMA GOUDA
|
2412011019WL035910
|
KAMA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593865
|
|
MRS KAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-019-001/7652
(SARU)
|
2412011019NRG24170620231019046
|
22/06/2023
|
CHANDRAMA SETHI
|
2412011019WL035910
|
CHANDRAMA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593873
|
|
MRS CHANDRAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINJILICUT
|
OR-12-011-019-001/7652
(SARU)
|
2412011019NRG24170620231019045
|
22/06/2023
|
SANTOSH KUMAR SETHI
|
2412011019WL035910
|
SANTOSH KUMAR SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593928
|
|
MR SANTOSH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINJILICUT
|
OR-12-011-019-001/7656
(SARU)
|
2412011019NRG24170620231019048
|
22/06/2023
|
PANA BEHERA
|
2412011019WL035910
|
PANA BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593924
|
|
MR PAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINJILICUT
|
OR-12-011-019-001/7658
(SARU)
|
2412011019NRG24170620231019049
|
22/06/2023
|
SUNITA GOUDA
|
2412011019WL035910
|
SUNITA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593824
|
|
MISS SUNITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINJILICUT
|
OR-12-011-019-001/7661
(SARU)
|
2412011019NRG24170620231019050
|
22/06/2023
|
KUNI GOUDA
|
2412011019WL035910
|
KUNI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593909
|
|
MRS KUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINJILICUT
|
OR-12-011-019-001/7662
(SARU)
|
2412011019NRG24170620231019051
|
22/06/2023
|
KELA GOUDA
|
2412011019WL035910
|
KELA GOUDA
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593949
|
|
MR KELA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINJILICUT
|
OR-12-011-019-001/7665
(SARU)
|
2412011019NRG24170620231019052
|
22/06/2023
|
SANGHAMITRA SETHI
|
2412011019WL035910
|
SANGHAMITRA SETHI
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593823
|
|
MR HARIKRUSHTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINJILICUT
|
OR-12-011-019-001/7666
(SARU)
|
2412011019NRG24170620231019053
|
22/06/2023
|
GITANJALI BEHERA
|
2412011019WL035910
|
GITANJALI BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593859
|
|
GITANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
112
|
HINJILICUT
|
OR-12-011-019-001/7670
(SARU)
|
2412011019NRG24170620231019054
|
22/06/2023
|
SAHEB BEHERA
|
2412011019WL035910
|
SAHEB BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593861
|
|
MR SAHEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINJILICUT
|
OR-12-011-019-001/7672
(SARU)
|
2412011019NRG24170620231019055
|
22/06/2023
|
BINU SETHI
|
2412011019WL035910
|
BINU SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593851
|
|
MRS BINU SETHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINJILICUT
|
OR-12-011-019-001/7676
(SARU)
|
2412011019NRG24170620231019057
|
22/06/2023
|
SASI GOUDA
|
2412011019WL035910
|
SASI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593826
|
|
MRS SASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINJILICUT
|
OR-12-011-019-001/7680
(SARU)
|
2412011019NRG24170620231019058
|
22/06/2023
|
KUNTALA BEHERA
|
2412011019WL035910
|
KUNTALA BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593922
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINJILICUT
|
OR-12-011-019-001/7681
(SARU)
|
2412011019NRG24170620231019059
|
22/06/2023
|
JHUNU BEHERA
|
2412011019WL035910
|
JHUNU BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593893
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINJILICUT
|
OR-12-011-019-001/7682
(SARU)
|
2412011019NRG24170620231019060
|
22/06/2023
|
RAMA BEHERA
|
2412011019WL035910
|
RAMA BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593846
|
|
RAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINJILICUT
|
OR-12-011-019-001/7688
(SARU)
|
2412011019NRG24170620231019061
|
22/06/2023
|
RAJU GOUDA
|
2412011019WL035910
|
RAJU GOUDA
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593866
|
|
MRS TAMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINJILICUT
|
OR-12-011-019-001/7688
(SARU)
|
2412011019NRG24170620231019062
|
22/06/2023
|
TAMAL GOUDA
|
2412011019WL035910
|
TAMAL GOUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806593950
|
|
MRS TAMAL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINJILICUT
|
OR-12-011-019-001/7692
(SARU)
|
2412011019NRG24170620231019065
|
22/06/2023
|
RANJITA SETHI
|
2412011019WL035910
|
RANJITA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593852
|
|
RANJITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINJILICUT
|
OR-12-011-019-001/7693
(SARU)
|
2412011019NRG24170620231019066
|
22/06/2023
|
PRAMILA GOUDA
|
2412011019WL035910
|
PRAMILA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593883
|
|
MRS PRAMILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINJILICUT
|
OR-12-011-019-002/296972583
(SARU)
|
2412011019NRG24170620231019067
|
22/06/2023
|
SIBA SHANKAR MAHARANA
|
2412011019WL035910
|
SIBA SHANKAR MAHARANA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593900
|
|
MR SIBASHANKAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
123
|
HINJILICUT
|
OR-12-011-019-001/10004
(SARU)
|
2412011019NRG24170620231018931
|
22/06/2023
|
KUMARI GOUDA
|
2412011019WL035910
|
KUMARI GOUDA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593936
|
|
MRS KUMARI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINJILICUT
|
OR-12-011-019-001/10011
(SARU)
|
2412011019NRG24170620231018933
|
22/06/2023
|
NARMADA BEHERA
|
2412011019WL035910
|
NARMADA BEHERA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593896
|
|
MISS NARMADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINJILICUT
|
OR-12-011-019-001/296861
(SARU)
|
2412011019NRG24170620231018952
|
22/06/2023
|
BHAGABANA SETHY
|
2412011019WL035910
|
BHAGABANA SETHY
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593895
|
|
MR BHAGABAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINJILICUT
|
OR-12-011-019-001/296972362
(SARU)
|
2412011019NRG24170620231018958
|
22/06/2023
|
NAYANI BEHERA
|
2412011019WL035910
|
NAYANI BEHERA
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593944
|
|
MRS NAYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HINJILICUT
|
OR-12-011-019-001/296972415
(SARU)
|
2412011019NRG24170620231018968
|
22/06/2023
|
GITA GOUDA
|
2412011019WL035910
|
GITA GOUDA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593906
|
|
MR BULU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINJILICUT
|
OR-12-011-019-001/7528
(SARU)
|
2412011019NRG24170620231018984
|
22/06/2023
|
KUMARI SETHI
|
2412011019WL035910
|
KUMARI SETHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593943
|
|
MRS KUMARI SETHY
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINJILICUT
|
OR-12-011-019-001/7572
(SARU)
|
2412011019NRG24170620231019009
|
22/06/2023
|
LAXMI GOUDA
|
2412011019WL035910
|
LAXMI GOUDA
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806593939
|
|
MRS LAXMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINJILICUT
|
OR-12-011-019-001/7675
(SARU)
|
2412011019NRG24170620231019056
|
22/06/2023
|
JHILI GOUDA
|
2412011019WL035910
|
JHILI GOUDA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593932
|
|
MS JHILI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINJILICUT
|
OR-12-011-019-001/7691
(SARU)
|
2412011019NRG24170620231019064
|
22/06/2023
|
PURNAMASI BEHERA
|
2412011019WL035910
|
PURNAMASI BEHERA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593933
|
|
MRS PURNABASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
132
|
HINJILICUT
|
OR-12-011-019-001/296972530
(SARU)
|
2412011019NRG24170620231018977
|
22/06/2023
|
RANJITA KUMAR GOUDA
|
2412011019WL035910
|
RANJITA KUMAR GOUDA
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593842
|
|
RANJITA KUMAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
133
|
HINJILICUT
|
OR-12-011-019-001/296972555
(SARU)
|
2412011019NRG24170620231018980
|
22/06/2023
|
TRINATH BEHARA
|
2412011019WL035910
|
TRINATH BEHARA
|
00468
|
UBIN0804622
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806593843
|
|
TRINATH BEHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
134
|
HINJILICUT
|
OR-12-011-019-001/296972384
(SARU)
|
2412011019NRG24170620231018959
|
22/06/2023
|
KAMINI GOUDA
|
2412011019WL035910
|
KAMINI GOUDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806593837
|
|
KAMINI GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105672
|
105672
|
|
|
|
|
|
|
|