|
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
|
KORAPUT
|
OR-11-001-010-007/1623
(MANBAR)
|
2411001010NRG25240420240040740
|
24/04/2024
|
RAMA BADANAYAK
|
2411001010WL004453
|
RAMA BADANAYAK
|
00089
|
CBIN0284327
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853965
|
|
Mr. RAMA BADANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KORAPUT
|
OR-11-001-010-007/18159
(MANBAR)
|
2411001010NRG25240420240040755
|
24/04/2024
|
LAXMAN JANI
|
2411001010WL004453
|
LAXMAN JANI
|
00089
|
CBIN0284327
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853966
|
|
Mr. LAXMAN JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KORAPUT
|
OR-11-001-010-008/18246
(MANBAR)
|
2411001010NRG25240420240040784
|
24/04/2024
|
TANKDHARA GOUDA
|
2411001010WL004453
|
TANKDHARA GOUDA
|
00089
|
CBIN0284327
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853974
|
|
Mr. TANKADHAR GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
4
|
KORAPUT
|
OR-11-001-010-007/1568
(MANBAR)
|
2411001010NRG25240420240040726
|
24/04/2024
|
Dhanapati Jani
|
2411001010WL004453
|
Dhanapati Jani
|
00176
|
IDIB000K064
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853979
|
|
DHANAPATI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KORAPUT
|
OR-11-001-010-007/1606
(MANBAR)
|
2411001010NRG25240420240040736
|
24/04/2024
|
Padaman Jani
|
2411001010WL004453
|
Padaman Jani
|
00176
|
IDIB000K064
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853978
|
|
PADMAN JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KORAPUT
|
OR-11-001-010-007/18062
(MANBAR)
|
2411001010NRG25240420240040754
|
24/04/2024
|
ANITA MUDULI
|
2411001010WL004453
|
ANITA MUDULI
|
00176
|
IDIB000K064
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853980
|
|
Mrs. ANITA MUDULI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KORAPUT
|
OR-11-001-010-007/18062
(MANBAR)
|
2411001010NRG25240420240040753
|
24/04/2024
|
RABI MUDULI
|
2411001010WL004453
|
RABI MUDULI
|
00176
|
IDIB000K064
|
1524
|
1524
|
Processed
|
01/05/2024
|
|
3403853969
|
|
Mr. RABI MUDULI
|
INDIAN BANK(607105)
|
|
8
|
KORAPUT
|
OR-11-001-010-007/18236-A
(MANBAR)
|
2411001010NRG25240420240040758
|
24/04/2024
|
LAXMAN PUJARI
|
2411001010WL004453
|
LAXMAN PUJARI
|
00176
|
IDIB000K064
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853983
|
|
LAXMAN PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KORAPUT
|
OR-11-001-010-007/18239
(MANBAR)
|
2411001010NRG25240420240040759
|
24/04/2024
|
RAIMATI PUJARI
|
2411001010WL004453
|
RAIMATI PUJARI
|
00176
|
IDIB000K064
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853968
|
|
Mrs. RAIMATI PARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KORAPUT
|
OR-11-001-010-007/18241
(MANBAR)
|
2411001010NRG25240420240040760
|
24/04/2024
|
BHAGABAN MUDULI
|
2411001010WL004453
|
BHAGABAN MUDULI
|
00176
|
IDIB000K064
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853984
|
|
BHAGABAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KORAPUT
|
OR-11-001-010-007/18241
(MANBAR)
|
2411001010NRG25240420240040761
|
24/04/2024
|
KUMITA JANI
|
2411001010WL004453
|
KUMITA JANI
|
00176
|
IDIB000K064
|
1524
|
1524
|
Processed
|
01/05/2024
|
|
3403853972
|
|
Mrs. KUMITA JANI
|
INDIAN BANK(607105)
|
|
12
|
KORAPUT
|
OR-11-001-010-008/1704
(MANBAR)
|
2411001010NRG25240420240040774
|
24/04/2024
|
KESHAB GOUDA
|
2411001010WL004453
|
KESHAB GOUDA
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
01/05/2024
|
|
3403853981
|
|
Mr. Keshaba Gouda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13970
|
13970
|
|
|
|
|
|
|
|
|
13
|
KORAPUT
|
OR-11-001-010-008/1682
(MANBAR)
|
2411001010NRG25240420240040770
|
24/04/2024
|
MAHIMA GOUDA
|
2411001010WL004453
|
MAHIMA GOUDA
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853916
|
|
MAHIMA GAUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KORAPUT
|
OR-11-001-010-008/18166
(MANBAR)
|
2411001010NRG25240420240040778
|
24/04/2024
|
MAHENDRA GOUDA
|
2411001010WL004453
|
MAHENDRA GOUDA
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853917
|
|
MAHENDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
15
|
KORAPUT
|
OR-11-001-010-007/1562
(MANBAR)
|
2411001010NRG25240420240040720
|
24/04/2024
|
SUKMAN GALARI
|
2411001010WL004453
|
SUKMAN GALARI
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853955
|
|
MR SUKAMANI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORAPUT
|
OR-11-001-010-007/1563
(MANBAR)
|
2411001010NRG25240420240040722
|
24/04/2024
|
BAIDEI KHORA
|
2411001010WL004453
|
BAIDEI KHORA
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853975
|
|
BAIDA KHARA W/O GURU KHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KORAPUT
|
OR-11-001-010-007/1579
(MANBAR)
|
2411001010NRG25240420240040731
|
24/04/2024
|
JAMBUBATI DISARI
|
2411001010WL004453
|
JAMBUBATI DISARI
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853982
|
|
JAMBUBATI DISARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KORAPUT
|
OR-11-001-010-007/1585
(MANBAR)
|
2411001010NRG25240420240040733
|
24/04/2024
|
BHAGABAN MUDULI
|
2411001010WL004453
|
BHAGABAN MUDULI
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853963
|
|
BHAGABAN MUDULI S/O DAMANA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KORAPUT
|
OR-11-001-010-007/1661
(MANBAR)
|
2411001010NRG25240420240040746
|
24/04/2024
|
SUNAMANI JANI
|
2411001010WL004453
|
SUNAMANI JANI
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853953
|
|
SUNAMANI JANI W/O TANKA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KORAPUT
|
OR-11-001-010-007/1661
(MANBAR)
|
2411001010NRG25240420240040745
|
24/04/2024
|
TANKA JANI
|
2411001010WL004453
|
TANKA JANI
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853952
|
|
TANKA JANI S/O RATHI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KORAPUT
|
OR-11-001-010-007/18054
(MANBAR)
|
2411001010NRG25240420240040748
|
24/04/2024
|
KUM KIRASANI
|
2411001010WL004453
|
KUM KIRASANI
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853976
|
|
KUM KIRASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KORAPUT
|
OR-11-001-010-007/18059
(MANBAR)
|
2411001010NRG25240420240040749
|
24/04/2024
|
BIBHISHAN PUJARI
|
2411001010WL004453
|
BIBHISHAN PUJARI
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
01/05/2024
|
|
3403853959
|
|
Mr. BIBHISHAN PUJARI
|
INDIAN BANK(607105)
|
|
23
|
KORAPUT
|
OR-11-001-010-007/18060
(MANBAR)
|
2411001010NRG25240420240040751
|
24/04/2024
|
MADHU MUDULI
|
2411001010WL004453
|
MADHU MUDULI
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853954
|
|
MADHU MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
24
|
KORAPUT
|
OR-11-001-010-007/1562
(MANBAR)
|
2411001010NRG25240420240040721
|
24/04/2024
|
MANIKA DEI GOLARI
|
2411001010WL004453
|
MANIKA DEI GOLARI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853958
|
|
MRS MANIKA DEI GALARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KORAPUT
|
OR-11-001-010-007/1563
(MANBAR)
|
2411001010NRG25240420240040723
|
24/04/2024
|
SUBHADRA KHARA
|
2411001010WL004453
|
SUBHADRA KHARA
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853962
|
|
MRS SUBHADRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORAPUT
|
OR-11-001-010-007/1565
(MANBAR)
|
2411001010NRG25240420240040724
|
24/04/2024
|
DAIMATI MUDULI
|
2411001010WL004453
|
DAIMATI MUDULI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853940
|
|
MRS DAIMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORAPUT
|
OR-11-001-010-007/1566
(MANBAR)
|
2411001010NRG25240420240040725
|
24/04/2024
|
CHANDRI MUDULI
|
2411001010WL004453
|
CHANDRI MUDULI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853961
|
|
MRS CHANDRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORAPUT
|
OR-11-001-010-007/1571
(MANBAR)
|
2411001010NRG25240420240040727
|
24/04/2024
|
PADMAN KHORA
|
2411001010WL004453
|
PADMAN KHORA
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853971
|
|
MR PADMAN KHORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORAPUT
|
OR-11-001-010-007/1571
(MANBAR)
|
2411001010NRG25240420240040728
|
24/04/2024
|
RASMI KHORA
|
2411001010WL004453
|
RASMI KHORA
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853970
|
|
Mrs. RASMI KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KORAPUT
|
OR-11-001-010-007/1576
(MANBAR)
|
2411001010NRG25240420240040729
|
24/04/2024
|
MOHAN MUDULI
|
2411001010WL004453
|
MOHAN MUDULI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853977
|
|
MOHAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KORAPUT
|
OR-11-001-010-007/1578
(MANBAR)
|
2411001010NRG25240420240040730
|
24/04/2024
|
SABITRI DISARI
|
2411001010WL004453
|
SABITRI DISARI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853941
|
|
MRS SABITRI DISARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KORAPUT
|
OR-11-001-010-007/1581
(MANBAR)
|
2411001010NRG25240420240040732
|
24/04/2024
|
Mrs.HANSAI PUJARI
|
2411001010WL004453
|
Mrs.HANSAI PUJARI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853964
|
|
MRS HANSAI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORAPUT
|
OR-11-001-010-007/1599
(MANBAR)
|
2411001010NRG25240420240040735
|
24/04/2024
|
JAMBABATI JANI
|
2411001010WL004453
|
JAMBABATI JANI
|
00415
|
SBIN0000121
|
254
|
254
|
Processed
|
30/04/2024
|
|
3403853927
|
|
MRS JAMBABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KORAPUT
|
OR-11-001-010-007/1599
(MANBAR)
|
2411001010NRG25240420240040734
|
24/04/2024
|
TANKA JANI
|
2411001010WL004453
|
TANKA JANI
|
00415
|
SBIN0000121
|
254
|
254
|
Processed
|
30/04/2024
|
|
3403853926
|
|
MR TANKA JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KORAPUT
|
OR-11-001-010-007/1613
(MANBAR)
|
2411001010NRG25240420240040737
|
24/04/2024
|
BALARAM MUDULI
|
2411001010WL004453
|
BALARAM MUDULI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853929
|
|
MR BALARAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORAPUT
|
OR-11-001-010-007/1613
(MANBAR)
|
2411001010NRG25240420240040738
|
24/04/2024
|
MUKTA MUDULI
|
2411001010WL004453
|
MUKTA MUDULI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853930
|
|
MRS MUKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORAPUT
|
OR-11-001-010-007/1619
(MANBAR)
|
2411001010NRG25240420240040739
|
24/04/2024
|
TULASA NARANGIA
|
2411001010WL004453
|
TULASA NARANGIA
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853945
|
|
MRS TULASA NARANGIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KORAPUT
|
OR-11-001-010-007/1629
(MANBAR)
|
2411001010NRG25240420240040741
|
24/04/2024
|
MADAN MUDULI
|
2411001010WL004453
|
MADAN MUDULI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853957
|
|
MR MADAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KORAPUT
|
OR-11-001-010-007/1629
(MANBAR)
|
2411001010NRG25240420240040742
|
24/04/2024
|
MALINI MUDULI
|
2411001010WL004453
|
MALINI MUDULI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853956
|
|
MRS MALINI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORAPUT
|
OR-11-001-010-007/1634
(MANBAR)
|
2411001010NRG25240420240040744
|
24/04/2024
|
GORI DISARI
|
2411001010WL004453
|
GORI DISARI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853942
|
|
MRS GORI DISARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORAPUT
|
OR-11-001-010-007/1634
(MANBAR)
|
2411001010NRG25240420240040743
|
24/04/2024
|
NABINA DISARI
|
2411001010WL004453
|
NABINA DISARI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853925
|
|
MR NABIN DISARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORAPUT
|
OR-11-001-010-007/1664
(MANBAR)
|
2411001010NRG25240420240040747
|
24/04/2024
|
RAMESH DISHARI
|
2411001010WL004453
|
RAMESH DISHARI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853944
|
|
MR RAMESH DISHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KORAPUT
|
OR-11-001-010-007/18059
(MANBAR)
|
2411001010NRG25240420240040750
|
24/04/2024
|
PADMA PUJARI
|
2411001010WL004453
|
PADMA PUJARI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853924
|
|
MRS PADMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KORAPUT
|
OR-11-001-010-007/18060
(MANBAR)
|
2411001010NRG25240420240040752
|
24/04/2024
|
Mrs. AILA MUDULI
|
2411001010WL004453
|
Mrs. AILA MUDULI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853960
|
|
MRS AILA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KORAPUT
|
OR-11-001-010-007/18159
(MANBAR)
|
2411001010NRG25240420240040756
|
24/04/2024
|
BHABANI JANI
|
2411001010WL004453
|
BHABANI JANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853922
|
|
Mrs. BHABANI JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KORAPUT
|
OR-11-001-010-007/18236
(MANBAR)
|
2411001010NRG25240420240040757
|
24/04/2024
|
RADHIKA JANI
|
2411001010WL004453
|
RADHIKA JANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403853967
|
|
MRS RADHIKA JANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KORAPUT
|
OR-11-001-010-008/1671
(MANBAR)
|
2411001010NRG25240420240040762
|
24/04/2024
|
SHADA GOUDA
|
2411001010WL004453
|
SHADA GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853935
|
|
MR SHADA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KORAPUT
|
OR-11-001-010-008/1672
(MANBAR)
|
2411001010NRG25240420240040763
|
24/04/2024
|
CHATURBHUJ GOUDA
|
2411001010WL004453
|
CHATURBHUJ GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853943
|
|
CHATURBHUJ GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KORAPUT
|
OR-11-001-010-008/1675
(MANBAR)
|
2411001010NRG25240420240040765
|
24/04/2024
|
MADAN GOUDA
|
2411001010WL004453
|
MADAN GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853932
|
|
MR MADAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KORAPUT
|
OR-11-001-010-008/1680
(MANBAR)
|
2411001010NRG25240420240040766
|
24/04/2024
|
JAGABANDHU GOUDA
|
2411001010WL004453
|
JAGABANDHU GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853928
|
|
MR JAGABANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KORAPUT
|
OR-11-001-010-008/1680
(MANBAR)
|
2411001010NRG25240420240040767
|
24/04/2024
|
MANIKA GOUDA
|
2411001010WL004453
|
MANIKA GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853936
|
|
MR MANIK GOUDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KORAPUT
|
OR-11-001-010-008/1681
(MANBAR)
|
2411001010NRG25240420240040768
|
24/04/2024
|
BALARAM GOUDA
|
2411001010WL004453
|
BALARAM GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853933
|
|
MR BALARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KORAPUT
|
OR-11-001-010-008/1681
(MANBAR)
|
2411001010NRG25240420240040769
|
24/04/2024
|
MAHIMA GOUYDA
|
2411001010WL004453
|
MAHIMA GOUYDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853934
|
|
MRS MAHIMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KORAPUT
|
OR-11-001-010-008/1682
(MANBAR)
|
2411001010NRG25240420240040771
|
24/04/2024
|
SINDHU GOUDA
|
2411001010WL004453
|
SINDHU GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853931
|
|
MR SINDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KORAPUT
|
OR-11-001-010-008/1693
(MANBAR)
|
2411001010NRG25240420240040772
|
24/04/2024
|
HALADHAR GOUDA
|
2411001010WL004453
|
HALADHAR GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853938
|
|
MR HALADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KORAPUT
|
OR-11-001-010-008/1693
(MANBAR)
|
2411001010NRG25240420240040773
|
24/04/2024
|
LAIBAN GOUDA
|
2411001010WL004453
|
LAIBAN GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853937
|
|
MRS LAIBAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KORAPUT
|
OR-11-001-010-008/1706
(MANBAR)
|
2411001010NRG25240420240040775
|
24/04/2024
|
SADASHIBA GOUDA
|
2411001010WL004453
|
SADASHIBA GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853939
|
|
MR SADASHIBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KORAPUT
|
OR-11-001-010-008/1714
(MANBAR)
|
2411001010NRG25240420240040776
|
24/04/2024
|
PRATAP GOUDA
|
2411001010WL004453
|
PRATAP GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853946
|
|
MR PRATAP GOUDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KORAPUT
|
OR-11-001-010-008/1714
(MANBAR)
|
2411001010NRG25240420240040777
|
24/04/2024
|
SINDHU GOUDA
|
2411001010WL004453
|
SINDHU GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/05/2024
|
|
3403853947
|
|
Mr. SINDHU GOUDA
|
INDIAN BANK(607105)
|
|
60
|
KORAPUT
|
OR-11-001-010-008/18241
(MANBAR)
|
2411001010NRG25240420240040780
|
24/04/2024
|
DILIP GOUDA
|
2411001010WL004453
|
DILIP GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853948
|
|
MR DILIP GOUDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KORAPUT
|
OR-11-001-010-008/18244
(MANBAR)
|
2411001010NRG25240420240040783
|
24/04/2024
|
DIBAKAR GOUDA
|
2411001010WL004453
|
DIBAKAR GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853951
|
|
MR DIBAKAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KORAPUT
|
OR-11-001-010-008/18249
(MANBAR)
|
2411001010NRG25240420240040787
|
24/04/2024
|
BHABO GOUDA
|
2411001010WL004453
|
BHABO GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853923
|
|
BHABO GOUDA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KORAPUT
|
OR-11-001-010-008/18249
(MANBAR)
|
2411001010NRG25240420240040786
|
24/04/2024
|
NARASINGH GOUDA
|
2411001010WL004453
|
NARASINGH GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853950
|
|
NARASINGHA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KORAPUT
|
OR-11-001-010-008/18272
(MANBAR)
|
2411001010NRG25240420240040788
|
24/04/2024
|
NIRANJAN GOUDA
|
2411001010WL004453
|
NIRANJAN GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853949
|
|
NIRANJAN GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64516
|
64516
|
|
|
|
|
|
|
|
|
65
|
KORAPUT
|
OR-11-001-010-008/18242
(MANBAR)
|
2411001010NRG25240420240040781
|
24/04/2024
|
NARAYAN GOUDA
|
2411001010WL004453
|
NARAYAN GOUDA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853973
|
|
NARAYAN GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
66
|
KORAPUT
|
OR-11-001-010-008/1672
(MANBAR)
|
2411001010NRG25240420240040764
|
24/04/2024
|
PADMA GOUDA
|
2411001010WL004453
|
PADMA GOUDA
|
00468
|
UBIN0813249
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853919
|
|
PADMA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KORAPUT
|
OR-11-001-010-008/18166
(MANBAR)
|
2411001010NRG25240420240040779
|
24/04/2024
|
BASANTI
|
2411001010WL004453
|
BASANTI
|
00468
|
UBIN0813249
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853918
|
|
BASANTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KORAPUT
|
OR-11-001-010-008/18242
(MANBAR)
|
2411001010NRG25240420240040782
|
24/04/2024
|
BHAGYA GOUDA
|
2411001010WL004453
|
BHAGYA GOUDA
|
00468
|
UBIN0813249
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853920
|
|
MISS BHAGYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KORAPUT
|
OR-11-001-010-008/18246
(MANBAR)
|
2411001010NRG25240420240040785
|
24/04/2024
|
RADHIKA GOUDA
|
2411001010WL004453
|
RADHIKA GOUDA
|
00468
|
UBIN0813249
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403853921
|
|
RADHIKA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109474
|
109474
|
|
|
|
|
|
|
|