|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYAN PATANA
|
OR-11-007-004-001/10628
(KUMBHARI)
|
2411007004NRG25250520240161234
|
25/05/2024
|
TADINGA NARUSU
|
2411007004WL016102
|
TADINGA NARUSU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994945
|
|
MR TADINGI NARUSU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-004-001/10714
(KUMBHARI)
|
2411007004NRG25250520240161235
|
25/05/2024
|
HOBIKA LIMBE
|
2411007004WL016102
|
HOBIKA LIMBE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994980
|
|
MRS LIMBE HABIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-004-001/10778
(KUMBHARI)
|
2411007004NRG25250520240161236
|
25/05/2024
|
HABIKA JAMBULI
|
2411007004WL016102
|
HABIKA JAMBULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994946
|
|
MRS HABIKA JAMBULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-004-001/10782
(KUMBHARI)
|
2411007004NRG25250520240161237
|
25/05/2024
|
MANDINGI RAMI
|
2411007004WL016102
|
MANDINGI RAMI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994910
|
|
MRS MANDINGI RAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-004-001/11042
(KUMBHARI)
|
2411007004NRG25250520240161238
|
25/05/2024
|
SURYA HABIKA
|
2411007004WL016102
|
SURYA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994926
|
|
MRS SURJA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-004-001/11047
(KUMBHARI)
|
2411007004NRG25250520240161239
|
25/05/2024
|
JAMBA HABIKA
|
2411007004WL016102
|
JAMBA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994921
|
|
MRS JAMBA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-004-001/11049
(KUMBHARI)
|
2411007004NRG25250520240161226
|
25/05/2024
|
RAJIB HABIKA
|
2411007004WL016101
|
RAJIB HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994965
|
|
MR RAJIB HABIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-004-001/11050
(KUMBHARI)
|
2411007004NRG25250520240161240
|
25/05/2024
|
BIJA HABIKA
|
2411007004WL016102
|
BIJA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994986
|
|
MR BIJA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-004-001/11051
(KUMBHARI)
|
2411007004NRG25250520240161241
|
25/05/2024
|
RUPI MANDINGI
|
2411007004WL016102
|
RUPI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994964
|
|
RUPI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-004-001/7798
(KUMBHARI)
|
2411007004NRG25250520240161242
|
25/05/2024
|
HABIKA HOMA
|
2411007004WL016102
|
HABIKA HOMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994950
|
|
MR HABIKA HOMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-004-001/7806
(KUMBHARI)
|
2411007004NRG25250520240161243
|
25/05/2024
|
HABIKA NARSI
|
2411007004WL016102
|
HABIKA NARSI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994912
|
|
SHRI HABIKA NARSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-004-001/7806
(KUMBHARI)
|
2411007004NRG25250520240161244
|
25/05/2024
|
SURESH HABIKA
|
2411007004WL016102
|
SURESH HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994944
|
|
MR SURESH HABIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-004-001/7811
(KUMBHARI)
|
2411007004NRG25250520240161245
|
25/05/2024
|
KUSUME HABIKA
|
2411007004WL016102
|
KUSUME HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994947
|
|
MRS KUSUME HABIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-004-001/7813
(KUMBHARI)
|
2411007004NRG25250520240161246
|
25/05/2024
|
SARAJINI HABIKA
|
2411007004WL016102
|
SARAJINI HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994966
|
|
MRS SARAJINI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-004-001/7816
(KUMBHARI)
|
2411007004NRG25250520240161247
|
25/05/2024
|
HABIKA DEO
|
2411007004WL016102
|
HABIKA DEO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994983
|
|
MRS HABIKA DEO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-004-001/7835
(KUMBHARI)
|
2411007004NRG25250520240161227
|
25/05/2024
|
SATU HABIKA
|
2411007004WL016101
|
SATU HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994919
|
|
MR SATU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-004-001/7839
(KUMBHARI)
|
2411007004NRG25250520240161228
|
25/05/2024
|
SRIDHAR HOBIKA
|
2411007004WL016101
|
SRIDHAR HOBIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994924
|
|
MR SRIDHAR HOBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-004-001/7844
(KUMBHARI)
|
2411007004NRG25240520240161218
|
25/05/2024
|
HABIKA DIUDU
|
2411007004WL016100
|
HABIKA DIUDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994903
|
|
HABIKA DAUTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-004-001/7844
(KUMBHARI)
|
2411007004NRG25240520240161219
|
25/05/2024
|
KAMITI HARIKA
|
2411007004WL016100
|
KAMITI HARIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994981
|
|
MR KAMITI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-004-001/7847
(KUMBHARI)
|
2411007004NRG25240520240161197
|
25/05/2024
|
BUCHI KHOSALA
|
2411007004WL016096
|
BUCHI KHOSALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994911
|
|
MRS BUCHI KHOSALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-004-001/7856
(KUMBHARI)
|
2411007004NRG25250520240161229
|
25/05/2024
|
MANDINGI SUKRA
|
2411007004WL016101
|
MANDINGI SUKRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994923
|
|
MR MANDINGI SUKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-004-001/7871-A
(KUMBHARI)
|
2411007004NRG25250520240161230
|
25/05/2024
|
RAJEEB WINGODIKA
|
2411007004WL016101
|
RAJEEB WINGODIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994948
|
|
MR RAJEEB WINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-004-003/10898
(KUMBHARI)
|
2411007004NRG25240520240161209
|
25/05/2024
|
MUNA KHOSLA
|
2411007004WL016099
|
MUNA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994962
|
|
MUNA KHOSLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-004-003/10898
(KUMBHARI)
|
2411007004NRG25240520240161208
|
25/05/2024
|
MUNA KHOSLA
|
2411007004WL016099
|
MUNA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994961
|
|
MUNA KHOSLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-004-003/10994
(KUMBHARI)
|
2411007004NRG25240520240161211
|
25/05/2024
|
NARAYAN MAHANANDIA
|
2411007004WL016099
|
NARAYAN MAHANANDIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994905
|
|
Mr. NARAYANA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-004-003/10994
(KUMBHARI)
|
2411007004NRG25240520240161210
|
25/05/2024
|
NARAYAN MAHANANDIA
|
2411007004WL016099
|
NARAYAN MAHANANDIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994904
|
|
Mr. NARAYANA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-004-003/7781
(KUMBHARI)
|
2411007004NRG25250520240161231
|
25/05/2024
|
ARATA KHOSLA
|
2411007004WL016101
|
ARATA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994920
|
|
MR ARATA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-004-003/7781
(KUMBHARI)
|
2411007004NRG25250520240161232
|
25/05/2024
|
GITANJALI BIDIKA
|
2411007004WL016101
|
GITANJALI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994969
|
|
MRS GITANJALI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-004-003/7790
(KUMBHARI)
|
2411007004NRG25240520240161213
|
25/05/2024
|
BHANUMATI BIDIKA
|
2411007004WL016099
|
BHANUMATI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994914
|
|
MRS BHANUMATI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-004-003/7790
(KUMBHARI)
|
2411007004NRG25240520240161212
|
25/05/2024
|
BHANUMATI BIDIKA
|
2411007004WL016099
|
BHANUMATI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994913
|
|
MRS BHANUMATI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-004-003/7795
(KUMBHARI)
|
2411007004NRG25240520240161220
|
25/05/2024
|
SELURU APLASWAMI
|
2411007004WL016100
|
SELURU APLASWAMI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994908
|
|
SHRI SELURU APALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-004-003/7795
(KUMBHARI)
|
2411007004NRG25240520240161221
|
25/05/2024
|
SELURU SITAMMA
|
2411007004WL016100
|
SELURU SITAMMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994929
|
|
MRS SELURU SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-004-003/7795
(KUMBHARI)
|
2411007004NRG25240520240161222
|
25/05/2024
|
WASU SELUR
|
2411007004WL016100
|
WASU SELUR
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994925
|
|
MR WASU SELUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-004-004/2833
(KUMBHARI)
|
2411007004NRG25240520240161225
|
25/05/2024
|
KENDRUKA AJIT
|
2411007004WL016100
|
KENDRUKA AJIT
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994982
|
|
MR KENDRUKA AJIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-004-004/2833
(KUMBHARI)
|
2411007004NRG25240520240161223
|
25/05/2024
|
KENDRUKA GAHNI
|
2411007004WL016100
|
KENDRUKA GAHNI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994979
|
|
MR KENDUKA GANHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-004-004/2833
(KUMBHARI)
|
2411007004NRG25240520240161224
|
25/05/2024
|
SHIULI KENDRUKA
|
2411007004WL016100
|
SHIULI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994934
|
|
MRS SHIULI KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-004-007/10211
(KUMBHARI)
|
2411007004NRG25250520240161267
|
25/05/2024
|
SANTOSH KULEDIPYA
|
2411007004WL016105
|
SANTOSH KULEDIPYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994909
|
|
MR SANTOSH KULADIPYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-004-007/8092
(KUMBHARI)
|
2411007004NRG25250520240161268
|
25/05/2024
|
SIRIKA RUPA
|
2411007004WL016105
|
SIRIKA RUPA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994915
|
|
MR SIRIKA RUPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-004-007/8103
(KUMBHARI)
|
2411007004NRG25250520240161269
|
25/05/2024
|
KUMBH BIDIKA
|
2411007004WL016105
|
KUMBH BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994916
|
|
KUMBHA BADIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-004-007/8164
(KUMBHARI)
|
2411007004NRG25250520240161270
|
25/05/2024
|
MAJHI JOGI
|
2411007004WL016105
|
MAJHI JOGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994972
|
|
MR MAJHI JOSI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-004-007/8164
(KUMBHARI)
|
2411007004NRG25250520240161271
|
25/05/2024
|
MAJHI TAUTI
|
2411007004WL016105
|
MAJHI TAUTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994949
|
|
MRS MAJHI TAUTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-004-007/8178
(KUMBHARI)
|
2411007004NRG25250520240161265
|
25/05/2024
|
BADUDORA AMADU
|
2411007004WL016104
|
BADUDORA AMADU
|
00415
|
SBIN0003382
|
254
|
254
|
Processed
|
28/05/2024
|
|
4323994973
|
|
MRS BADADARA AMADU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-004-007/8178
(KUMBHARI)
|
2411007004NRG25250520240161262
|
25/05/2024
|
BADUDORA AMADU
|
2411007004WL016104
|
BADUDORA AMADU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994974
|
|
MRS BADADARA AMADU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-004-007/8178
(KUMBHARI)
|
2411007004NRG25250520240161261
|
25/05/2024
|
BADUDORA ENKATI
|
2411007004WL016104
|
BADUDORA ENKATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994918
|
|
BADADARA ENKATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-004-007/8178
(KUMBHARI)
|
2411007004NRG25250520240161264
|
25/05/2024
|
BADUDORA ENKATI
|
2411007004WL016104
|
BADUDORA ENKATI
|
00415
|
SBIN0003382
|
254
|
254
|
Processed
|
28/05/2024
|
|
4323994917
|
|
BADADARA ENKATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-004-007/8178
(KUMBHARI)
|
2411007004NRG25250520240161263
|
25/05/2024
|
GANDHI BODADARA
|
2411007004WL016104
|
GANDHI BODADARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994970
|
|
MR GANDHI BODADARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-004-007/8178
(KUMBHARI)
|
2411007004NRG25250520240161266
|
25/05/2024
|
GANDHI BODADARA
|
2411007004WL016104
|
GANDHI BODADARA
|
00415
|
SBIN0003382
|
254
|
254
|
Processed
|
28/05/2024
|
|
4323994971
|
|
MR GANDHI BODADARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-004-009/10635
(KUMBHARI)
|
2411007004NRG25250520240161248
|
25/05/2024
|
SANU HABIKA
|
2411007004WL016102
|
SANU HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994922
|
|
SHRI SANU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-004-009/7944
(KUMBHARI)
|
2411007004NRG25250520240161233
|
25/05/2024
|
KENDRUKA SELI
|
2411007004WL016101
|
KENDRUKA SELI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994978
|
|
MRS KENDUKA SELI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-004-010/10636
(KUMBHARI)
|
2411007004NRG25250520240161273
|
25/05/2024
|
MANDINGI CHAMPA
|
2411007004WL016106
|
MANDINGI CHAMPA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994930
|
|
MRS MANDINGI CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-004-010/10636
(KUMBHARI)
|
2411007004NRG25250520240161275
|
25/05/2024
|
MANDINGI CHAMPA
|
2411007004WL016106
|
MANDINGI CHAMPA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994931
|
|
MRS MANDINGI CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-004-010/10636
(KUMBHARI)
|
2411007004NRG25250520240161274
|
25/05/2024
|
SADHU MANDINGI
|
2411007004WL016106
|
SADHU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994959
|
|
MR SADHU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-004-010/10636
(KUMBHARI)
|
2411007004NRG25250520240161272
|
25/05/2024
|
SADHU MANDINGI
|
2411007004WL016106
|
SADHU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994958
|
|
MR SADHU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-004-010/10704
(KUMBHARI)
|
2411007004NRG25250520240161289
|
25/05/2024
|
SAMBARU MANDINGI
|
2411007004WL016107
|
SAMBARU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994943
|
|
MR SAMBARU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-004-010/10704
(KUMBHARI)
|
2411007004NRG25250520240161288
|
25/05/2024
|
SAMBARU MANDINGI
|
2411007004WL016107
|
SAMBARU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994942
|
|
MR SAMBARU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-004-010/11004
(KUMBHARI)
|
2411007004NRG25250520240161277
|
25/05/2024
|
MINAKAA LAYEAA
|
2411007004WL016106
|
MINAKAA LAYEAA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994989
|
|
MR MINAKA LAYEA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-004-010/11004
(KUMBHARI)
|
2411007004NRG25250520240161276
|
25/05/2024
|
MINAKAA LAYEAA
|
2411007004WL016106
|
MINAKAA LAYEAA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994988
|
|
MR MINAKA LAYEA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-004-010/7988
(KUMBHARI)
|
2411007004NRG25250520240161279
|
25/05/2024
|
MALE MINYAKA
|
2411007004WL016106
|
MALE MINYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994941
|
|
MRS KAMALI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-004-010/7988
(KUMBHARI)
|
2411007004NRG25250520240161278
|
25/05/2024
|
MALE MINYAKA
|
2411007004WL016106
|
MALE MINYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994940
|
|
MRS KAMALI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-004-010/8002
(KUMBHARI)
|
2411007004NRG25250520240161281
|
25/05/2024
|
MANDINGI KANDAI
|
2411007004WL016106
|
MANDINGI KANDAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994951
|
|
MRS MANDINGI KANDAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-004-010/8002
(KUMBHARI)
|
2411007004NRG25250520240161283
|
25/05/2024
|
MANDINGI KANDAI
|
2411007004WL016106
|
MANDINGI KANDAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994952
|
|
MRS MANDINGI KANDAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-004-010/8002
(KUMBHARI)
|
2411007004NRG25250520240161282
|
25/05/2024
|
MANDINGI TILUSU
|
2411007004WL016106
|
MANDINGI TILUSU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994928
|
|
MR MANDINGI TILUSU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-004-010/8002
(KUMBHARI)
|
2411007004NRG25250520240161280
|
25/05/2024
|
MANDINGI TILUSU
|
2411007004WL016106
|
MANDINGI TILUSU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994927
|
|
MR MANDINGI TILUSU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-004-010/8015
(KUMBHARI)
|
2411007004NRG25250520240161285
|
25/05/2024
|
MANDINGI SAJA
|
2411007004WL016106
|
MANDINGI SAJA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994953
|
|
MISS MANDINGI SAJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-004-010/8015
(KUMBHARI)
|
2411007004NRG25250520240161287
|
25/05/2024
|
MANDINGI SAJA
|
2411007004WL016106
|
MANDINGI SAJA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994954
|
|
MISS MANDINGI SAJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-004-010/8015
(KUMBHARI)
|
2411007004NRG25250520240161286
|
25/05/2024
|
MILIKA MANDINGI
|
2411007004WL016106
|
MILIKA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994932
|
|
MISS MILIKA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-004-010/8015
(KUMBHARI)
|
2411007004NRG25250520240161284
|
25/05/2024
|
MILIKA MANDINGI
|
2411007004WL016106
|
MILIKA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994933
|
|
MISS MILIKA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-004-011/10666
(KUMBHARI)
|
2411007004NRG25250520240161255
|
25/05/2024
|
SUJATA KHARA
|
2411007004WL016103
|
SUJATA KHARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994984
|
|
MRS SUJATA KHARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-004-011/10751
(KUMBHARI)
|
2411007004NRG25250520240161256
|
25/05/2024
|
SAHEBANI MANDINGI
|
2411007004WL016103
|
SAHEBANI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994955
|
|
MRS SAHEBANI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-004-011/10763
(KUMBHARI)
|
2411007004NRG25250520240161257
|
25/05/2024
|
BURSI MANDINGI
|
2411007004WL016103
|
BURSI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994939
|
|
MRS BURSI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-004-011/10821
(KUMBHARI)
|
2411007004NRG25250520240161258
|
25/05/2024
|
SANAI MANDINGI
|
2411007004WL016103
|
SANAI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994963
|
|
MRS SANAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-004-011/10878
(KUMBHARI)
|
2411007004NRG25250520240161250
|
25/05/2024
|
CHAMPI MANDINGI
|
2411007004WL016102
|
CHAMPI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994985
|
|
MRS CHAMPI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-004-011/10878
(KUMBHARI)
|
2411007004NRG25250520240161249
|
25/05/2024
|
MANDINGI SADA
|
2411007004WL016102
|
MANDINGI SADA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994960
|
|
MR MANDINGI SADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-004-011/10997
(KUMBHARI)
|
2411007004NRG25250520240161259
|
25/05/2024
|
SAME MANDINGI
|
2411007004WL016103
|
SAME MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994977
|
|
MRS SAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-004-011/7891
(KUMBHARI)
|
2411007004NRG25250520240161260
|
25/05/2024
|
JAMBIRI MANDINGI
|
2411007004WL016103
|
JAMBIRI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994936
|
|
MR JAMBIRI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-004-011/7901
(KUMBHARI)
|
2411007004NRG25250520240161252
|
25/05/2024
|
MANDINGI RAMEYA
|
2411007004WL016102
|
MANDINGI RAMEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994968
|
|
MR MANDINGI RAMEYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-004-011/7901
(KUMBHARI)
|
2411007004NRG25250520240161253
|
25/05/2024
|
MANDINGI SANASA
|
2411007004WL016102
|
MANDINGI SANASA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994987
|
|
MR MANDINGI SANNASA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-004-011/7901
(KUMBHARI)
|
2411007004NRG25250520240161251
|
25/05/2024
|
MANDINGI SINGARA
|
2411007004WL016102
|
MANDINGI SINGARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994967
|
|
MRS MANDINGI SINGARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-004-011/7907
(KUMBHARI)
|
2411007004NRG25250520240161254
|
25/05/2024
|
MANDINGI SAME
|
2411007004WL016102
|
MANDINGI SAME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994935
|
|
MISS MANDINGI SAME
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-004-014/10742
(KUMBHARI)
|
2411007004NRG25240520240161215
|
25/05/2024
|
HUIKA TIKMO
|
2411007004WL016099
|
HUIKA TIKMO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994976
|
|
MRS SIRIKA TIKIMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-004-014/10742
(KUMBHARI)
|
2411007004NRG25240520240161214
|
25/05/2024
|
HUIKA TIKMO
|
2411007004WL016099
|
HUIKA TIKMO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994975
|
|
MRS SIRIKA TIKIMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-004-014/2989
(KUMBHARI)
|
2411007004NRG25240520240161200
|
25/05/2024
|
SIRIKA SILIKA
|
2411007004WL016096
|
SIRIKA SILIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994907
|
|
MRS SIRIKA SILIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-004-014/2989
(KUMBHARI)
|
2411007004NRG25240520240161198
|
25/05/2024
|
SIRIKA SILIKA
|
2411007004WL016096
|
SIRIKA SILIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994906
|
|
MRS SIRIKA SILIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-004-014/2989
(KUMBHARI)
|
2411007004NRG25240520240161199
|
25/05/2024
|
SIRIKA SUKRI
|
2411007004WL016096
|
SIRIKA SUKRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994937
|
|
MRS SIRIKA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-004-014/2989
(KUMBHARI)
|
2411007004NRG25240520240161201
|
25/05/2024
|
SIRIKA SUKRI
|
2411007004WL016096
|
SIRIKA SUKRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994938
|
|
MRS SIRIKA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-004-014/3001
(KUMBHARI)
|
2411007004NRG25240520240161217
|
25/05/2024
|
SIRIKA NARASINGHA
|
2411007004WL016099
|
SIRIKA NARASINGHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994957
|
|
SHRI SIRIKA NARASINGHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-004-014/3001
(KUMBHARI)
|
2411007004NRG25240520240161216
|
25/05/2024
|
SIRIKA NARASINGHA
|
2411007004WL016099
|
SIRIKA NARASINGHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994956
|
|
SHRI SIRIKA NARASINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150114
|
150114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150114
|
150114
|
|
|
|
|
|
|
|