|
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-11-007-007-002/10239
(PODAPADAR)
|
2411007000NRG25240520240159029
|
25/05/2024
|
HIMERIKA SURENDRA
|
2411007WL015933
|
HIMERIKA SURENDRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486880
|
|
MR SURENDRA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-007-002/10239
(PODAPADAR)
|
2411007000NRG25240520240159030
|
25/05/2024
|
KALPANA HULUKA
|
2411007WL015933
|
KALPANA HULUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486870
|
|
MISS KALPANA HULUKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-007-002/10241
(PODAPADAR)
|
2411007000NRG25240520240159031
|
25/05/2024
|
HIMERIKA SUNA
|
2411007WL015933
|
HIMERIKA SUNA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486883
|
|
MR HIMERIKA SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-007-002/10241
(PODAPADAR)
|
2411007000NRG25240520240159032
|
25/05/2024
|
RUPII HIMERIKAA
|
2411007WL015933
|
RUPII HIMERIKAA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486894
|
|
MRS RUPI HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-007-002/10520
(PODAPADAR)
|
2411007000NRG25240520240159033
|
25/05/2024
|
HULUKA KISHORE
|
2411007WL015933
|
HULUKA KISHORE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486882
|
|
MR HULAKA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-007-002/1116-A
(PODAPADAR)
|
2411007000NRG25240520240159034
|
25/05/2024
|
PUDA WATEKA
|
2411007WL015933
|
PUDA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486865
|
|
MR WATEKA PUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-007-002/1116-A
(PODAPADAR)
|
2411007000NRG25240520240159036
|
25/05/2024
|
WATEKA MAMI
|
2411007WL015933
|
WATEKA MAMI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486896
|
|
MRS WATEKA MAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-007-002/1116-A
(PODAPADAR)
|
2411007000NRG25240520240159035
|
25/05/2024
|
WATEKA MINI
|
2411007WL015933
|
WATEKA MINI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486881
|
|
MRS WATEKA MINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-007-002/1618
(PODAPADAR)
|
2411007000NRG25240520240159038
|
25/05/2024
|
BOJO HIMERIKA
|
2411007WL015933
|
BOJO HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486885
|
|
MRS BOJO HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-007-002/1618
(PODAPADAR)
|
2411007000NRG25240520240159037
|
25/05/2024
|
RAJU HIMERIKA
|
2411007WL015933
|
RAJU HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486873
|
|
MR RAJU HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-007-002/993
(PODAPADAR)
|
2411007000NRG25240520240159039
|
25/05/2024
|
SARAJAN HIMERIKA
|
2411007WL015933
|
SARAJAN HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486904
|
|
MISS SARAJAN HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-007-002/994
(PODAPADAR)
|
2411007000NRG25240520240159040
|
25/05/2024
|
HIMERIKA DHOBA
|
2411007WL015933
|
HIMERIKA DHOBA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486923
|
|
MR HIMERIKA DHOBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-007-002/994
(PODAPADAR)
|
2411007000NRG25240520240159041
|
25/05/2024
|
HIMERIKA TULSA
|
2411007WL015933
|
HIMERIKA TULSA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486886
|
|
MRS HIMERIKA TULASA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-007-002/997-A
(PODAPADAR)
|
2411007000NRG25240520240159042
|
25/05/2024
|
SINGARI HIMERIKA
|
2411007WL015933
|
SINGARI HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486879
|
|
MRS SINGARI HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-007-008/10225
(PODAPADAR)
|
2411007000NRG25240520240159044
|
25/05/2024
|
MONALISA TADINGI
|
2411007WL015933
|
MONALISA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486893
|
|
MISS MONALISA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-007-008/10225
(PODAPADAR)
|
2411007000NRG25240520240159043
|
25/05/2024
|
TUKUNA SIRIKA
|
2411007WL015933
|
TUKUNA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486884
|
|
MR TUKUNA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-007-008/102333
(PODAPADAR)
|
2411007000NRG25240520240159045
|
25/05/2024
|
BANDA HUIKA
|
2411007WL015933
|
BANDA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486912
|
|
MRS HUIKA BANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-007-008/10235
(PODAPADAR)
|
2411007000NRG25240520240159047
|
25/05/2024
|
MAGE HIMERIKA
|
2411007WL015933
|
MAGE HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486877
|
|
MISS HIMERIKA MAGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-007-008/10235
(PODAPADAR)
|
2411007000NRG25240520240159046
|
25/05/2024
|
MANU SIRIKA
|
2411007WL015933
|
MANU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486915
|
|
MR MANU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-007-008/1081
(PODAPADAR)
|
2411007000NRG25240520240159048
|
25/05/2024
|
SIRIKA KINDA
|
2411007WL015933
|
SIRIKA KINDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486878
|
|
MRS SIRIKA KINDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-007-008/1082-A
(PODAPADAR)
|
2411007000NRG25240520240159050
|
25/05/2024
|
INDU SIRIKA
|
2411007WL015933
|
INDU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486924
|
|
MRS INDU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-007-008/1082-A
(PODAPADAR)
|
2411007000NRG25240520240159049
|
25/05/2024
|
RABI SIRIKA
|
2411007WL015933
|
RABI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486897
|
|
MR SIRIKA RABI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-007-008/1088
(PODAPADAR)
|
2411007000NRG25240520240159052
|
25/05/2024
|
SIRIKA KONE
|
2411007WL015933
|
SIRIKA KONE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486906
|
|
MRS SIRIKA KANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-007-008/1088
(PODAPADAR)
|
2411007000NRG25240520240159051
|
25/05/2024
|
SIU SIRIKA
|
2411007WL015933
|
SIU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486914
|
|
MR SIU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-007-008/1089
(PODAPADAR)
|
2411007000NRG25240520240159054
|
25/05/2024
|
SIRIKA KAMALA
|
2411007WL015933
|
SIRIKA KAMALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486899
|
|
MRS SIRIKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-007-008/1089
(PODAPADAR)
|
2411007000NRG25240520240159053
|
25/05/2024
|
SIRIKA LATI
|
2411007WL015933
|
SIRIKA LATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486919
|
|
MR SIRIKA LATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-007-008/1090-A
(PODAPADAR)
|
2411007000NRG25240520240159055
|
25/05/2024
|
DANDU SIRIKA
|
2411007WL015933
|
DANDU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486921
|
|
MR DANDU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-007-008/1090-A
(PODAPADAR)
|
2411007000NRG25240520240159056
|
25/05/2024
|
NILA SIRIKA
|
2411007WL015933
|
NILA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486895
|
|
MRS SIRIKA NILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-007-008/1093
(PODAPADAR)
|
2411007000NRG25240520240159057
|
25/05/2024
|
SIRIKA MULIA
|
2411007WL015933
|
SIRIKA MULIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486918
|
|
MR SIRIKA MULIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-007-008/1093
(PODAPADAR)
|
2411007000NRG25240520240159058
|
25/05/2024
|
SIRIKA SAMBARI
|
2411007WL015933
|
SIRIKA SAMBARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486909
|
|
MRS SIRIKA SAMBARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-007-008/1094
(PODAPADAR)
|
2411007000NRG25240520240159060
|
25/05/2024
|
SIRIKA JUMBERA
|
2411007WL015933
|
SIRIKA JUMBERA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486868
|
|
SIRIKA JUMBERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-007-008/1094
(PODAPADAR)
|
2411007000NRG25240520240159059
|
25/05/2024
|
SIRIKA TIKAM
|
2411007WL015933
|
SIRIKA TIKAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486892
|
|
MRS SIRIKA TIKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-007-008/1097
(PODAPADAR)
|
2411007000NRG25240520240159061
|
25/05/2024
|
ATEKA FHULAMANI
|
2411007WL015933
|
ATEKA FHULAMANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486901
|
|
MRS ATEKA FHULAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-007-008/1103-A
(PODAPADAR)
|
2411007000NRG25240520240159062
|
25/05/2024
|
MAUKA LINGEYA
|
2411007WL015933
|
MAUKA LINGEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486920
|
|
MR MAUKA LINGEYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-007-008/1103-A
(PODAPADAR)
|
2411007000NRG25240520240159063
|
25/05/2024
|
MAUKA NANDAI
|
2411007WL015933
|
MAUKA NANDAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486917
|
|
MRS MAUKA NANDAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-007-008/1103-B
(PODAPADAR)
|
2411007000NRG25240520240159064
|
25/05/2024
|
MAUKA SUNA
|
2411007WL015933
|
MAUKA SUNA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486898
|
|
MRS MAUKA SUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-007-008/1104
(PODAPADAR)
|
2411007000NRG25240520240159066
|
25/05/2024
|
KIRMA NACHIKA
|
2411007WL015933
|
KIRMA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486874
|
|
MRS KIRAM NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-007-008/1104
(PODAPADAR)
|
2411007000NRG25240520240159065
|
25/05/2024
|
NACHIK SAN
|
2411007WL015933
|
NACHIK SAN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486922
|
|
SANU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-007-008/1107-A
(PODAPADAR)
|
2411007000NRG25240520240159068
|
25/05/2024
|
KAMITA TADINGI
|
2411007WL015933
|
KAMITA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486889
|
|
MRS KAMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-007-008/1107-A
(PODAPADAR)
|
2411007000NRG25240520240159067
|
25/05/2024
|
NACHIKA MANAJA
|
2411007WL015933
|
NACHIKA MANAJA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486888
|
|
NACHIKA MANAJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-007-008/1113-A
(PODAPADAR)
|
2411007000NRG25240520240159069
|
25/05/2024
|
RAMESH HUIKA
|
2411007WL015933
|
RAMESH HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486891
|
|
MR HUIKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-007-008/1113-A
(PODAPADAR)
|
2411007000NRG25240520240159070
|
25/05/2024
|
SUKRI HUIKA
|
2411007WL015933
|
SUKRI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486866
|
|
MRS SUKRI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-007-008/1113-B
(PODAPADAR)
|
2411007000NRG25240520240159072
|
25/05/2024
|
KATAI HUIKA
|
2411007WL015933
|
KATAI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486872
|
|
MRS KATAI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-007-008/1115
(PODAPADAR)
|
2411007000NRG25240520240159073
|
25/05/2024
|
MALI MAUKA
|
2411007WL015933
|
MALI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486867
|
|
MR MALI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-007-008/1119
(PODAPADAR)
|
2411007000NRG25240520240159075
|
25/05/2024
|
HUIKA SATYA
|
2411007WL015933
|
HUIKA SATYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486907
|
|
MRS HUIKA SATYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-007-008/1119
(PODAPADAR)
|
2411007000NRG25240520240159074
|
25/05/2024
|
KESHBA HABIKA
|
2411007WL015933
|
KESHBA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486908
|
|
MR KESHBA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-007-008/1120
(PODAPADAR)
|
2411007000NRG25240520240159076
|
25/05/2024
|
SANTOSH MAUKA
|
2411007WL015933
|
SANTOSH MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486911
|
|
MR MAUKA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-007-008/1121
(PODAPADAR)
|
2411007000NRG25240520240159077
|
25/05/2024
|
GOVINDA WATEKA
|
2411007WL015933
|
GOVINDA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486910
|
|
MR ATOKA GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-007-008/1122
(PODAPADAR)
|
2411007000NRG25240520240159078
|
25/05/2024
|
RANJIT PRASKA
|
2411007WL015933
|
RANJIT PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486875
|
|
MR PRASKA RANJITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-007-008/1123
(PODAPADAR)
|
2411007000NRG25240520240159079
|
25/05/2024
|
SIRIKA SAJENDRA
|
2411007WL015933
|
SIRIKA SAJENDRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486902
|
|
SHRI SIRIKA SAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-007-008/1123
(PODAPADAR)
|
2411007000NRG25240520240159080
|
25/05/2024
|
TADINGI SIRME
|
2411007WL015933
|
TADINGI SIRME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486903
|
|
MRS TADINGI SIRME
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-007-008/1548
(PODAPADAR)
|
2411007000NRG25240520240159081
|
25/05/2024
|
SUKRI HUIKA
|
2411007WL015933
|
SUKRI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486869
|
|
MRS SIRIKA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-007-008/1549
(PODAPADAR)
|
2411007000NRG25240520240159082
|
25/05/2024
|
SANJAYA HABIKA
|
2411007WL015933
|
SANJAYA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486913
|
|
MR SANJAYA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-007-008/1549
(PODAPADAR)
|
2411007000NRG25240520240159083
|
25/05/2024
|
SUNITA HABIKA
|
2411007WL015933
|
SUNITA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486916
|
|
MRS SUNITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-007-008/1633
(PODAPADAR)
|
2411007000NRG25240520240159084
|
25/05/2024
|
SIRIKA UDAYA
|
2411007WL015933
|
SIRIKA UDAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486890
|
|
MR SIRIKA UDAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-007-008/1633
(PODAPADAR)
|
2411007000NRG25240520240159085
|
25/05/2024
|
SURJA SIRIKA
|
2411007WL015933
|
SURJA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486871
|
|
MRS SURJYA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-007-008/1648
(PODAPADAR)
|
2411007000NRG25240520240159086
|
25/05/2024
|
SILI HUIKA
|
2411007WL015933
|
SILI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486900
|
|
MRS SIL HUIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-007-008/1650
(PODAPADAR)
|
2411007000NRG25240520240159088
|
25/05/2024
|
KUNI SIRIKA
|
2411007WL015933
|
KUNI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486887
|
|
MISS KUNI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-007-008/1650
(PODAPADAR)
|
2411007000NRG25240520240159087
|
25/05/2024
|
MAJENDRA HUIKA
|
2411007WL015933
|
MAJENDRA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486876
|
|
MR HUIKA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104902
|
104902
|
|
|
|
|
|
|
|
|
60
|
NARAYAN PATANA
|
OR-11-007-007-008/1113-B
(PODAPADAR)
|
2411007000NRG25240520240159071
|
25/05/2024
|
HUIKA RAJENDRA
|
2411007WL015933
|
HUIKA RAJENDRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441486905
|
|
Mr. HUIKA RAJENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106680
|
106680
|
|
|
|
|
|
|
|