|
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
|
Mathili
|
OR-31-008-021-003/9010
(TEMURUPALLY)
|
2431008000NRG24070620230143039
|
08/06/2023
|
DAMUNI BHUMIA
|
2431008WL007325
|
DAMUNI BHUMIA
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072757
|
|
DAMANI BHUMIA
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-021-003/9010
(TEMURUPALLY)
|
2431008000NRG24070620230143040
|
08/06/2023
|
DAMUNI BHUMIA
|
2431008WL007325
|
DAMUNI BHUMIA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072756
|
|
DAMANI BHUMIA
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-021-005/34126
(TEMURUPALLY)
|
2431008000NRG24070620230143125
|
08/06/2023
|
UMAKANTA MAJHI
|
2431008WL007328
|
UMAKANTA MAJHI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072746
|
|
UMAKANTA MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
Mathili
|
OR-31-008-021-005/8913
(TEMURUPALLY)
|
2431008000NRG24070620230143049
|
08/06/2023
|
SUKRA TATI
|
2431008WL007325
|
SUKRA TATI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072752
|
|
MR SUKRA TATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-021-005/8913
(TEMURUPALLY)
|
2431008000NRG24070620230143050
|
08/06/2023
|
SUKRA TATI
|
2431008WL007325
|
SUKRA TATI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495072753
|
|
MR SUKRA TATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-021-006/8238
(TEMURUPALLY)
|
2431008000NRG24070620230142990
|
08/06/2023
|
ADMA MUNGUKI
|
2431008WL007323
|
ADMA MUNGUKI
|
00048
|
BKID0005583
|
118
|
118
|
Processed
|
13/06/2023
|
|
2495072754
|
|
ADAMA MUCHUKI S/O ANDA
|
BANK OF INDIA(508505)
|
|
7
|
Mathili
|
OR-31-008-021-006/8238
(TEMURUPALLY)
|
2431008000NRG24070620230142992
|
08/06/2023
|
ADMA MUNGUKI
|
2431008WL007323
|
ADMA MUNGUKI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072755
|
|
ADAMA MUCHUKI S/O ANDA
|
BANK OF INDIA(508505)
|
|
8
|
Mathili
|
OR-31-008-021-006/8238
(TEMURUPALLY)
|
2431008000NRG24070620230142993
|
08/06/2023
|
PISA MUCHAKI
|
2431008WL007323
|
PISA MUCHAKI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072751
|
|
PISA MUCHUKI S/O ADAMA
|
BANK OF INDIA(508505)
|
|
9
|
Mathili
|
OR-31-008-021-006/8238
(TEMURUPALLY)
|
2431008000NRG24070620230142991
|
08/06/2023
|
PISA MUCHAKI
|
2431008WL007323
|
PISA MUCHAKI
|
00048
|
BKID0005583
|
118
|
118
|
Processed
|
13/06/2023
|
|
2495072750
|
|
PISA MUCHUKI S/O ADAMA
|
BANK OF INDIA(508505)
|
|
10
|
Mathili
|
OR-31-008-021-007/23463
(TEMURUPALLY)
|
2431008000NRG24070620230142999
|
08/06/2023
|
GONPATI SINIA
|
2431008WL007324
|
GONPATI SINIA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072747
|
|
GANAPATI SIUNIA
|
BANK OF INDIA(508505)
|
|
11
|
Mathili
|
OR-31-008-021-007/23463
(TEMURUPALLY)
|
2431008000NRG24070620230143000
|
08/06/2023
|
GONPATI SINIA
|
2431008WL007324
|
GONPATI SINIA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072748
|
|
GANAPATI SIUNIA
|
BANK OF INDIA(508505)
|
|
12
|
Mathili
|
OR-31-008-021-007/23463
(TEMURUPALLY)
|
2431008000NRG24070620230143001
|
08/06/2023
|
GONPATI SINIA
|
2431008WL007324
|
GONPATI SINIA
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495072749
|
|
GANAPATI SIUNIA
|
BANK OF INDIA(508505)
|
|
13
|
Mathili
|
OR-31-008-021-007/8522
(TEMURUPALLY)
|
2431008000NRG24070620230143008
|
08/06/2023
|
KAMALA BHUMIA
|
2431008WL007324
|
KAMALA BHUMIA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072741
|
|
KAMALALOCHAN BHUMIA
|
BANK OF INDIA(508505)
|
|
14
|
Mathili
|
OR-31-008-021-007/8522
(TEMURUPALLY)
|
2431008000NRG24070620230143009
|
08/06/2023
|
KAMALA BHUMIA
|
2431008WL007324
|
KAMALA BHUMIA
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495072742
|
|
KAMALALOCHAN BHUMIA
|
BANK OF INDIA(508505)
|
|
15
|
Mathili
|
OR-31-008-021-007/8612
(TEMURUPALLY)
|
2431008000NRG24070620230143022
|
08/06/2023
|
GANGADHAR SIUNIA
|
2431008WL007324
|
GANGADHAR SIUNIA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072743
|
|
GANGA DHAR SIUNYA
|
BANK OF INDIA(508505)
|
|
16
|
Mathili
|
OR-31-008-021-007/8612
(TEMURUPALLY)
|
2431008000NRG24070620230143024
|
08/06/2023
|
GANGADHAR SIUNIA
|
2431008WL007324
|
GANGADHAR SIUNIA
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495072744
|
|
GANGA DHAR SIUNYA
|
BANK OF INDIA(508505)
|
|
17
|
Mathili
|
OR-31-008-021-007/8612
(TEMURUPALLY)
|
2431008000NRG24070620230143026
|
08/06/2023
|
GANGADHAR SIUNIA
|
2431008WL007324
|
GANGADHAR SIUNIA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072745
|
|
GANGA DHAR SIUNYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
18
|
Mathili
|
OR-31-008-021-001/9062
(TEMURUPALLY)
|
2431008000NRG24070620230143061
|
08/06/2023
|
Pande Kuasi
|
2431008WL007326
|
Pande Kuasi
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072772
|
|
MRS PANDE KUASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
19
|
Mathili
|
OR-31-008-021-001/9060
(TEMURUPALLY)
|
2431008000NRG24070620230143059
|
08/06/2023
|
Adama Sodi
|
2431008WL007326
|
Adama Sodi
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072722
|
|
SHRI ADAMA SODI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-021-001/9060
(TEMURUPALLY)
|
2431008000NRG24070620230143060
|
08/06/2023
|
Adama Sodi
|
2431008WL007326
|
Adama Sodi
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072723
|
|
SHRI ADAMA SODI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-021-001/9067
(TEMURUPALLY)
|
2431008000NRG24070620230143062
|
08/06/2023
|
Arjuna Durua
|
2431008WL007326
|
Arjuna Durua
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072732
|
|
SHRI ARJUN DURUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-021-001/9067
(TEMURUPALLY)
|
2431008000NRG24070620230143064
|
08/06/2023
|
Arjuna Durua
|
2431008WL007326
|
Arjuna Durua
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072733
|
|
SHRI ARJUN DURUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-021-001/9073
(TEMURUPALLY)
|
2431008000NRG24070620230143066
|
08/06/2023
|
Bati Sodi
|
2431008WL007326
|
Bati Sodi
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072697
|
|
MR BATI SODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-021-001/9073
(TEMURUPALLY)
|
2431008000NRG24070620230143067
|
08/06/2023
|
Bati Sodi
|
2431008WL007326
|
Bati Sodi
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072698
|
|
MR BATI SODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-021-001/9096
(TEMURUPALLY)
|
2431008000NRG24070620230143070
|
08/06/2023
|
Rambati Sodi
|
2431008WL007326
|
Rambati Sodi
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072695
|
|
MRS RAMBATI SODI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-021-001/9096
(TEMURUPALLY)
|
2431008000NRG24070620230143071
|
08/06/2023
|
Rambati Sodi
|
2431008WL007326
|
Rambati Sodi
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072696
|
|
MRS RAMBATI SODI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-021-002/23919
(TEMURUPALLY)
|
2431008000NRG24070620230142980
|
08/06/2023
|
SNEHALATA SIUNYA
|
2431008WL007323
|
SNEHALATA SIUNYA
|
00415
|
SBIN0017536
|
118
|
118
|
Processed
|
13/06/2023
|
|
2495072705
|
|
MISS SNEHALATA SIUNYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mathili
|
OR-31-008-021-002/23919
(TEMURUPALLY)
|
2431008000NRG24070620230142981
|
08/06/2023
|
SNEHALATA SIUNYA
|
2431008WL007323
|
SNEHALATA SIUNYA
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072706
|
|
MISS SNEHALATA SIUNYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-021-002/8062
(TEMURUPALLY)
|
2431008000NRG24070620230142985
|
08/06/2023
|
SANAMATI DANI
|
2431008WL007323
|
SANAMATI DANI
|
00415
|
SBIN0017536
|
118
|
118
|
Processed
|
13/06/2023
|
|
2495072769
|
|
MRS SANAMATI DANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mathili
|
OR-31-008-021-002/8062
(TEMURUPALLY)
|
2431008000NRG24070620230142987
|
08/06/2023
|
SANAMATI DANI
|
2431008WL007323
|
SANAMATI DANI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072768
|
|
MRS SANAMATI DANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-021-002/8062
(TEMURUPALLY)
|
2431008000NRG24070620230142986
|
08/06/2023
|
TULARAM DANI
|
2431008WL007323
|
TULARAM DANI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072771
|
|
MR TULARAM DANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mathili
|
OR-31-008-021-002/8062
(TEMURUPALLY)
|
2431008000NRG24070620230142984
|
08/06/2023
|
TULARAM DANI
|
2431008WL007323
|
TULARAM DANI
|
00415
|
SBIN0017536
|
118
|
118
|
Processed
|
13/06/2023
|
|
2495072770
|
|
MR TULARAM DANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mathili
|
OR-31-008-021-003/23693
(TEMURUPALLY)
|
2431008000NRG24070620230143031
|
08/06/2023
|
MANI KUNJAMI
|
2431008WL007325
|
MANI KUNJAMI
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072686
|
|
MR MUNI KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mathili
|
OR-31-008-021-003/23693
(TEMURUPALLY)
|
2431008000NRG24070620230143032
|
08/06/2023
|
MANI KUNJAMI
|
2431008WL007325
|
MANI KUNJAMI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072687
|
|
MR MUNI KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mathili
|
OR-31-008-021-003/5216
(TEMURUPALLY)
|
2431008000NRG24070620230143035
|
08/06/2023
|
ANJALI BHUMIA
|
2431008WL007325
|
ANJALI BHUMIA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072677
|
|
MISS ANJALI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mathili
|
OR-31-008-021-003/5216
(TEMURUPALLY)
|
2431008000NRG24070620230143036
|
08/06/2023
|
ANJALI BHUMIA
|
2431008WL007325
|
ANJALI BHUMIA
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072678
|
|
MISS ANJALI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mathili
|
OR-31-008-021-003/9126
(TEMURUPALLY)
|
2431008000NRG24070620230143043
|
08/06/2023
|
KUNTI BHUMIA
|
2431008WL007325
|
KUNTI BHUMIA
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072679
|
|
MISS KUNTI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mathili
|
OR-31-008-021-003/9126
(TEMURUPALLY)
|
2431008000NRG24070620230143044
|
08/06/2023
|
KUNTI BHUMIA
|
2431008WL007325
|
KUNTI BHUMIA
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072680
|
|
MISS KUNTI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mathili
|
OR-31-008-021-003/9128
(TEMURUPALLY)
|
2431008000NRG24070620230143045
|
08/06/2023
|
MANGARAJ DHURUA
|
2431008WL007325
|
MANGARAJ DHURUA
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072688
|
|
MR MANGARAJ DHARUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mathili
|
OR-31-008-021-003/9128
(TEMURUPALLY)
|
2431008000NRG24070620230143046
|
08/06/2023
|
MANGARAJ DHURUA
|
2431008WL007325
|
MANGARAJ DHURUA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072689
|
|
MR MANGARAJ DHARUA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mathili
|
OR-31-008-021-005/34119
(TEMURUPALLY)
|
2431008000NRG24070620230143121
|
08/06/2023
|
NOKUL MADI
|
2431008WL007328
|
NOKUL MADI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072673
|
|
MR NAKUL MADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mathili
|
OR-31-008-021-005/34125
(TEMURUPALLY)
|
2431008000NRG24070620230143122
|
08/06/2023
|
KUNI
|
2431008WL007328
|
KUNI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072671
|
|
KUNI MAJHI
|
BANK OF INDIA(508505)
|
|
43
|
Mathili
|
OR-31-008-021-005/34125
(TEMURUPALLY)
|
2431008000NRG24070620230143123
|
08/06/2023
|
RADIKA MAJHIO
|
2431008WL007328
|
RADIKA MAJHIO
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072672
|
|
MISS RADHIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mathili
|
OR-31-008-021-005/34211
(TEMURUPALLY)
|
2431008000NRG24070620230143047
|
08/06/2023
|
BUDRA TATI
|
2431008WL007325
|
BUDRA TATI
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495072669
|
|
MR BUDRA TATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mathili
|
OR-31-008-021-005/34211
(TEMURUPALLY)
|
2431008000NRG24070620230143048
|
08/06/2023
|
BUDRA TATI
|
2431008WL007325
|
BUDRA TATI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072670
|
|
MR BUDRA TATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mathili
|
OR-31-008-021-005/34216
(TEMURUPALLY)
|
2431008000NRG24070620230143126
|
08/06/2023
|
BANSING MADI
|
2431008WL007328
|
BANSING MADI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072691
|
|
BANASINGH MADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mathili
|
OR-31-008-021-005/9008
(TEMURUPALLY)
|
2431008000NRG24070620230143130
|
08/06/2023
|
ARJUN MADI
|
2431008WL007328
|
ARJUN MADI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072690
|
|
ARJUN MADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mathili
|
OR-31-008-021-007/34203
(TEMURUPALLY)
|
2431008000NRG24070620230143088
|
08/06/2023
|
BALA JIRAM
|
2431008WL007327
|
BALA JIRAM
|
00415
|
SBIN0017536
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495072716
|
|
MR BAL JIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mathili
|
OR-31-008-021-007/34203
(TEMURUPALLY)
|
2431008000NRG24070620230143089
|
08/06/2023
|
BALA JIRAM
|
2431008WL007327
|
BALA JIRAM
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072717
|
|
MR BAL JIRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mathili
|
OR-31-008-021-007/34203
(TEMURUPALLY)
|
2431008000NRG24070620230143090
|
08/06/2023
|
BALA JIRAM
|
2431008WL007327
|
BALA JIRAM
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072718
|
|
MR BAL JIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mathili
|
OR-31-008-021-007/8432
(TEMURUPALLY)
|
2431008000NRG24070620230143091
|
08/06/2023
|
DOMU RANA
|
2431008WL007327
|
DOMU RANA
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072675
|
|
MR DAMU RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mathili
|
OR-31-008-021-007/8432
(TEMURUPALLY)
|
2431008000NRG24070620230143093
|
08/06/2023
|
DOMU RANA
|
2431008WL007327
|
DOMU RANA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072676
|
|
MR DAMU RANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mathili
|
OR-31-008-021-007/8432
(TEMURUPALLY)
|
2431008000NRG24070620230143095
|
08/06/2023
|
DOMU RANA
|
2431008WL007327
|
DOMU RANA
|
00415
|
SBIN0017536
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495072674
|
|
MR DAMU RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mathili
|
OR-31-008-021-007/8432
(TEMURUPALLY)
|
2431008000NRG24070620230143096
|
08/06/2023
|
JIBANI RANA
|
2431008WL007327
|
JIBANI RANA
|
00415
|
SBIN0017536
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495072711
|
|
MISS JIBANI RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mathili
|
OR-31-008-021-007/8432
(TEMURUPALLY)
|
2431008000NRG24070620230143094
|
08/06/2023
|
JIBANI RANA
|
2431008WL007327
|
JIBANI RANA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072709
|
|
MISS JIBANI RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mathili
|
OR-31-008-021-007/8432
(TEMURUPALLY)
|
2431008000NRG24070620230143092
|
08/06/2023
|
JIBANI RANA
|
2431008WL007327
|
JIBANI RANA
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072710
|
|
MISS JIBANI RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mathili
|
OR-31-008-021-007/8504
(TEMURUPALLY)
|
2431008000NRG24070620230143102
|
08/06/2023
|
BUDRA MADHI
|
2431008WL007327
|
BUDRA MADHI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072734
|
|
SHRI BUDRA MADHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mathili
|
OR-31-008-021-007/8504
(TEMURUPALLY)
|
2431008000NRG24070620230143103
|
08/06/2023
|
BUDRA MADHI
|
2431008WL007327
|
BUDRA MADHI
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072735
|
|
SHRI BUDRA MADHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mathili
|
OR-31-008-021-007/8504
(TEMURUPALLY)
|
2431008000NRG24070620230143104
|
08/06/2023
|
BUDRA MADHI
|
2431008WL007327
|
BUDRA MADHI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072736
|
|
SHRI BUDRA MADHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mathili
|
OR-31-008-021-007/8570
(TEMURUPALLY)
|
2431008000NRG24070620230143010
|
08/06/2023
|
JUDHISTHIR NEKAL
|
2431008WL007324
|
JUDHISTHIR NEKAL
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495072727
|
|
JUDHISHTHIRA NEKAL
|
BANK OF INDIA(508505)
|
|
61
|
Mathili
|
OR-31-008-021-007/8570
(TEMURUPALLY)
|
2431008000NRG24070620230143011
|
08/06/2023
|
JUDHISTHIR NEKAL
|
2431008WL007324
|
JUDHISTHIR NEKAL
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072728
|
|
JUDHISHTHIRA NEKAL
|
BANK OF INDIA(508505)
|
|
62
|
Mathili
|
OR-31-008-021-007/8603
(TEMURUPALLY)
|
2431008000NRG24070620230143012
|
08/06/2023
|
Jagabandhu siunia
|
2431008WL007324
|
Jagabandhu siunia
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072765
|
|
MR JAGBANDHU SIBHANYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mathili
|
OR-31-008-021-007/8603
(TEMURUPALLY)
|
2431008000NRG24070620230143014
|
08/06/2023
|
Jagabandhu siunia
|
2431008WL007324
|
Jagabandhu siunia
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495072764
|
|
MR JAGBANDHU SIBHANYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mathili
|
OR-31-008-021-007/8603
(TEMURUPALLY)
|
2431008000NRG24070620230143016
|
08/06/2023
|
Jagabandhu siunia
|
2431008WL007324
|
Jagabandhu siunia
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072763
|
|
MR JAGBANDHU SIBHANYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mathili
|
OR-31-008-021-007/9132
(TEMURUPALLY)
|
2431008000NRG24070620230143113
|
08/06/2023
|
BHANGA TATI
|
2431008WL007327
|
BHANGA TATI
|
00415
|
SBIN0017536
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495072714
|
|
BHANGA PATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mathili
|
OR-31-008-021-007/9132
(TEMURUPALLY)
|
2431008000NRG24070620230143114
|
08/06/2023
|
BHANGA TATI
|
2431008WL007327
|
BHANGA TATI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072715
|
|
BHANGA PATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mathili
|
OR-31-008-021-007/9185
(TEMURUPALLY)
|
2431008000NRG24070620230143115
|
08/06/2023
|
DAMBARU MADKAMI
|
2431008WL007327
|
DAMBARU MADKAMI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072712
|
|
MR DAMBARU MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mathili
|
OR-31-008-021-007/9185
(TEMURUPALLY)
|
2431008000NRG24070620230143116
|
08/06/2023
|
DAMBARU MADKAMI
|
2431008WL007327
|
DAMBARU MADKAMI
|
00415
|
SBIN0017536
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495072713
|
|
MR DAMBARU MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18603
|
18603
|
|
|
|
|
|
|
|
|
69
|
Mathili
|
OR-31-008-021-001/9067
(TEMURUPALLY)
|
2431008000NRG24070620230143065
|
08/06/2023
|
SAMBARU DURUA
|
2431008WL007326
|
SAMBARU DURUA
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072701
|
|
MR SAMBARU DURUA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mathili
|
OR-31-008-021-001/9067
(TEMURUPALLY)
|
2431008000NRG24070620230143063
|
08/06/2023
|
SAMBARU DURUA
|
2431008WL007326
|
SAMBARU DURUA
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072700
|
|
MR SAMBARU DURUA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mathili
|
OR-31-008-021-001/9101
(TEMURUPALLY)
|
2431008000NRG24070620230143072
|
08/06/2023
|
JAGA KUASI
|
2431008WL007326
|
JAGA KUASI
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072740
|
|
SHRI JAGA KUASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mathili
|
OR-31-008-021-001/9102
(TEMURUPALLY)
|
2431008000NRG24070620230143073
|
08/06/2023
|
LACHAMAN MADKAMI
|
2431008WL007326
|
LACHAMAN MADKAMI
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072699
|
|
MR LACHHAMN MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mathili
|
OR-31-008-021-001/9102
(TEMURUPALLY)
|
2431008000NRG24070620230143074
|
08/06/2023
|
SONU MADKAMI
|
2431008WL007326
|
SONU MADKAMI
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072702
|
|
MR SANU MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mathili
|
OR-31-008-021-002/24031
(TEMURUPALLY)
|
2431008000NRG24070620230142982
|
08/06/2023
|
Chandra Majhi
|
2431008WL007323
|
Chandra Majhi
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072703
|
|
MR CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mathili
|
OR-31-008-021-002/24031
(TEMURUPALLY)
|
2431008000NRG24070620230142983
|
08/06/2023
|
Chandra Majhi
|
2431008WL007323
|
Chandra Majhi
|
00415
|
SBIN0018473
|
118
|
118
|
Processed
|
13/06/2023
|
|
2495072704
|
|
MR CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mathili
|
OR-31-008-021-002/8065
(TEMURUPALLY)
|
2431008000NRG24070620230142988
|
08/06/2023
|
GONPATI KUDUK
|
2431008WL007323
|
GONPATI KUDUK
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072720
|
|
GANAPATI KUDUKU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mathili
|
OR-31-008-021-002/8065
(TEMURUPALLY)
|
2431008000NRG24070620230142989
|
08/06/2023
|
GONPATI KUDUK
|
2431008WL007323
|
GONPATI KUDUK
|
00415
|
SBIN0018473
|
118
|
118
|
Processed
|
13/06/2023
|
|
2495072721
|
|
GANAPATI KUDUKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mathili
|
OR-31-008-021-005/23664
(TEMURUPALLY)
|
2431008000NRG24070620230143117
|
08/06/2023
|
BUDRA MADI
|
2431008WL007328
|
BUDRA MADI
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072685
|
|
MR BUDRA MADI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mathili
|
OR-31-008-021-005/34059
(TEMURUPALLY)
|
2431008000NRG24070620230143119
|
08/06/2023
|
SUNADHAR BHUMIA
|
2431008WL007328
|
SUNADHAR BHUMIA
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072767
|
|
MR SUNADHAR BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mathili
|
OR-31-008-021-005/34062
(TEMURUPALLY)
|
2431008000NRG24070620230143120
|
08/06/2023
|
KASA MADI
|
2431008WL007328
|
KASA MADI
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072719
|
|
MR KASHA MADI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mathili
|
OR-31-008-021-005/8890
(TEMURUPALLY)
|
2431008000NRG24070620230143129
|
08/06/2023
|
BUDRA BHUMIA
|
2431008WL007328
|
BUDRA BHUMIA
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072766
|
|
MR BUDRA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mathili
|
OR-31-008-021-006/8241
(TEMURUPALLY)
|
2431008000NRG24070620230142994
|
08/06/2023
|
URA KUNJAMI
|
2431008WL007323
|
URA KUNJAMI
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072762
|
|
MR URA KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mathili
|
OR-31-008-021-006/8241
(TEMURUPALLY)
|
2431008000NRG24070620230142995
|
08/06/2023
|
URA KUNJAMI
|
2431008WL007323
|
URA KUNJAMI
|
00415
|
SBIN0018473
|
118
|
118
|
Processed
|
13/06/2023
|
|
2495072761
|
|
MR URA KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mathili
|
OR-31-008-021-007/23350
(TEMURUPALLY)
|
2431008000NRG24070620230143075
|
08/06/2023
|
SUKURA MADKAMI
|
2431008WL007327
|
SUKURA MADKAMI
|
00415
|
SBIN0018473
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072729
|
|
MR SUKURA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mathili
|
OR-31-008-021-007/23350
(TEMURUPALLY)
|
2431008000NRG24070620230143076
|
08/06/2023
|
SUKURA MADKAMI
|
2431008WL007327
|
SUKURA MADKAMI
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072730
|
|
MR SUKURA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mathili
|
OR-31-008-021-007/23350
(TEMURUPALLY)
|
2431008000NRG24070620230143077
|
08/06/2023
|
SUKURA MADKAMI
|
2431008WL007327
|
SUKURA MADKAMI
|
00415
|
SBIN0018473
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495072731
|
|
MR SUKURA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mathili
|
OR-31-008-021-007/23711
(TEMURUPALLY)
|
2431008000NRG24070620230143002
|
08/06/2023
|
SITARAM BHUMIA
|
2431008WL007324
|
SITARAM BHUMIA
|
00415
|
SBIN0018473
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495072681
|
|
MR SITARAM BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mathili
|
OR-31-008-021-007/23711
(TEMURUPALLY)
|
2431008000NRG24070620230143003
|
08/06/2023
|
SITARAM BHUMIA
|
2431008WL007324
|
SITARAM BHUMIA
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072682
|
|
MR SITARAM BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mathili
|
OR-31-008-021-007/23763
(TEMURUPALLY)
|
2431008000NRG24070620230143081
|
08/06/2023
|
Sambaru Sodi
|
2431008WL007327
|
Sambaru Sodi
|
00415
|
SBIN0018473
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072760
|
|
SAMBHARU SODI
|
BANK OF BARODA(606985)
|
|
90
|
Mathili
|
OR-31-008-021-007/23763
(TEMURUPALLY)
|
2431008000NRG24070620230143082
|
08/06/2023
|
Sambaru Sodi
|
2431008WL007327
|
Sambaru Sodi
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072759
|
|
SAMBHARU SODI
|
BANK OF BARODA(606985)
|
|
91
|
Mathili
|
OR-31-008-021-007/23763
(TEMURUPALLY)
|
2431008000NRG24070620230143083
|
08/06/2023
|
Sambaru Sodi
|
2431008WL007327
|
Sambaru Sodi
|
00415
|
SBIN0018473
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495072758
|
|
SAMBHARU SODI
|
BANK OF BARODA(606985)
|
|
92
|
Mathili
|
OR-31-008-021-007/23829
(TEMURUPALLY)
|
2431008000NRG24070620230143084
|
08/06/2023
|
RUPCHILA BHALLA
|
2431008WL007327
|
RUPCHILA BHALLA
|
00415
|
SBIN0018473
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495072737
|
|
MRS RUPCHILA BHALLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mathili
|
OR-31-008-021-007/23829
(TEMURUPALLY)
|
2431008000NRG24070620230143085
|
08/06/2023
|
RUPCHILA BHALLA
|
2431008WL007327
|
RUPCHILA BHALLA
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072738
|
|
MRS RUPCHILA BHALLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mathili
|
OR-31-008-021-007/23829
(TEMURUPALLY)
|
2431008000NRG24070620230143086
|
08/06/2023
|
RUPCHILA BHALLA
|
2431008WL007327
|
RUPCHILA BHALLA
|
00415
|
SBIN0018473
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072739
|
|
MRS RUPCHILA BHALLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mathili
|
OR-31-008-021-007/23854
(TEMURUPALLY)
|
2431008000NRG24070620230143006
|
08/06/2023
|
RAMA PADIAMI
|
2431008WL007324
|
RAMA PADIAMI
|
00415
|
SBIN0018473
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495072683
|
|
MR RAMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mathili
|
OR-31-008-021-007/23854
(TEMURUPALLY)
|
2431008000NRG24070620230143007
|
08/06/2023
|
RAMA PADIAMI
|
2431008WL007324
|
RAMA PADIAMI
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072684
|
|
MR RAMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mathili
|
OR-31-008-021-007/8474
(TEMURUPALLY)
|
2431008000NRG24070620230143099
|
08/06/2023
|
KASINATH RANA
|
2431008WL007327
|
KASINATH RANA
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072724
|
|
KASHINATH RANA
|
BANK OF INDIA(508505)
|
|
98
|
Mathili
|
OR-31-008-021-007/8474
(TEMURUPALLY)
|
2431008000NRG24070620230143100
|
08/06/2023
|
KASINATH RANA
|
2431008WL007327
|
KASINATH RANA
|
00415
|
SBIN0018473
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072725
|
|
KASHINATH RANA
|
BANK OF INDIA(508505)
|
|
99
|
Mathili
|
OR-31-008-021-007/8474
(TEMURUPALLY)
|
2431008000NRG24070620230143101
|
08/06/2023
|
KASINATH RANA
|
2431008WL007327
|
KASINATH RANA
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072726
|
|
KASHINATH RANA
|
BANK OF INDIA(508505)
|
|
100
|
Mathili
|
OR-31-008-021-007/8510
(TEMURUPALLY)
|
2431008000NRG24070620230143105
|
08/06/2023
|
MANGALA BETI
|
2431008WL007327
|
MANGALA BETI
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072692
|
|
MR MANGALA BETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mathili
|
OR-31-008-021-007/8510
(TEMURUPALLY)
|
2431008000NRG24070620230143106
|
08/06/2023
|
MANGALA BETI
|
2431008WL007327
|
MANGALA BETI
|
00415
|
SBIN0018473
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495072693
|
|
MR MANGALA BETI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mathili
|
OR-31-008-021-007/8510
(TEMURUPALLY)
|
2431008000NRG24070620230143107
|
08/06/2023
|
MANGALA BETI
|
2431008WL007327
|
MANGALA BETI
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072694
|
|
MR MANGALA BETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mathili
|
OR-31-008-021-007/9115
(TEMURUPALLY)
|
2431008000NRG24070620230143108
|
08/06/2023
|
SAMA SODI
|
2431008WL007327
|
SAMA SODI
|
00415
|
SBIN0018473
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495072707
|
|
MR SAMA SODI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mathili
|
OR-31-008-021-007/9115
(TEMURUPALLY)
|
2431008000NRG24070620230143109
|
08/06/2023
|
SAMA SODI
|
2431008WL007327
|
SAMA SODI
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495072708
|
|
MR SAMA SODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13389
|
13389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40049
|
40049
|
|
|
|
|
|
|
|