Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_250523APB_FTO_155601
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 KASINAGAR OR-24-003-004-003/156120948
(HADUBHANGI) 		2424003000NRG24250520230092695 25/05/2023 STEPAN SABAR 2424003WL004694 STEPAN SABAR 00078 CNRB0004137 70 70 Processed 30/05/2023 1942823330 STEPAN SABAR UNION BANK OF INDIA(508500)
2 KASINAGAR OR-24-003-004-005/1561844
(HADUBHANGI) 		2424003000NRG24250520230093241 25/05/2023 Sepana Puspa 2424003WL004714 Sepana Puspa 00078 CNRB0004137 1200 1200 Processed 30/05/2023 1942823349 Mrs. SEPANA PUSPA UTKAL GRAMEEN BANK(607234)
SubTotal 1270 1270
3 KASINAGAR OR-24-003-004-005/1562050
(HADUBHANGI) 		2424003000NRG24250520230093246 25/05/2023 Meeasala Santosh 2424003WL004714 Meeasala Santosh 00152 HDFC0002682 1400 1400 Processed 30/05/2023 1942823355 MEEASALA SANTOSH UNION BANK OF INDIA(508500)
SubTotal 1400 1400
4 KASINAGAR OR-24-003-004-003/14830
(HADUBHANGI) 		2424003000NRG24250520230092657 25/05/2023 K.Chinna Rao 2424003WL004694 K.Chinna Rao 00371 ANDB0008999 70 70 Processed 30/05/2023 1942823343 Mr. KADAGALA CHINNA RAO UTKAL GRAMEEN BANK(607234)
SubTotal 70 70
5 KASINAGAR OR-24-003-004-005/151527
(HADUBHANGI) 		2424003000NRG24250520230093164 25/05/2023 L. Nuka Raju 2424003WL004714 L. Nuka Raju 00415 SBIN0000151 1400 1400 Processed 30/05/2023 1942823327 MR NUKALAPU NUKAYA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-004-005/156120777
(HADUBHANGI) 		2424003000NRG24250520230093174 25/05/2023 Tatikonda Applanaidu 2424003WL004714 Tatikonda Applanaidu 00415 SBIN0000151 1400 1400 Processed 30/05/2023 1942823309 MR TATIKONDA APALANAIDU STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-004-005/156120784
(HADUBHANGI) 		2424003000NRG24250520230093180 25/05/2023 Lugalapu Ramakrishna 2424003WL004714 Lugalapu Ramakrishna 00415 SBIN0000151 1400 1400 Processed 30/05/2023 1942823354 LUGALAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-004-005/156120923
(HADUBHANGI) 		2424003000NRG24250520230093204 25/05/2023 PENIGUDURU NAGARJUNA 2424003WL004714 PENIGUDURU NAGARJUNA 00415 SBIN0000151 1400 1400 Processed 30/05/2023 1942823378 MR PENIGUDURU NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
9 KASINAGAR OR-24-003-004-003/10386
(HADUBHANGI) 		2424003000NRG24250520230092644 25/05/2023 Janni dasalu 2424003WL004694 Janni dasalu 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823346 MRS DASHALU SABAR STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-004-003/10386
(HADUBHANGI) 		2424003000NRG24250520230092645 25/05/2023 JASTIN SABAR 2424003WL004694 JASTIN SABAR 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823388 JASTISH SABAR CANARA BANK(508532)
11 KASINAGAR OR-24-003-004-003/14830
(HADUBHANGI) 		2424003000NRG24250520230092659 25/05/2023 kadagala hemalatha 2424003WL004694 kadagala hemalatha 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823387 Mrs. KODAGALA HEMALATA UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-004-003/151505
(HADUBHANGI) 		2424003000NRG24250520230092661 25/05/2023 tankala satyam 2424003WL004694 tankala satyam 00415 SBIN0012117 70 70 Rejected 30/05/2023 1942823295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KASINAGAR OR-24-003-004-003/151683
(HADUBHANGI) 		2424003000NRG24250520230092668 25/05/2023 Tankala rangama 2424003WL004694 Tankala rangama 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823337 MR TANKALA RANGAMA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-004-003/151686
(HADUBHANGI) 		2424003000NRG24250520230092672 25/05/2023 Tankala Swati 2424003WL004694 Tankala Swati 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823362 Mrs. TANKALA SWATI UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-004-003/15612063
(HADUBHANGI) 		2424003000NRG24250520230092679 25/05/2023 Sabita sabar 2424003WL004694 Sabita sabar 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823383 MRS SABITA SABAR STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-004-003/15612064
(HADUBHANGI) 		2424003000NRG24250520230092681 25/05/2023 khagesh sabar 2424003WL004694 khagesh sabar 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823361 SAVARA KHAGASWAR RAO CANARA BANK(508532)
17 KASINAGAR OR-24-003-004-003/15612067
(HADUBHANGI) 		2424003000NRG24250520230092684 25/05/2023 Apalama sabar 2424003WL004694 Apalama sabar 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823364 MRS APALAMA SABAR STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-004-003/156120945
(HADUBHANGI) 		2424003000NRG24250520230092689 25/05/2023 SAVARA JAYAMA 2424003WL004694 SAVARA JAYAMA 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823373 MRS SAVARA JAYAMA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-004-003/156120946
(HADUBHANGI) 		2424003000NRG24250520230092692 25/05/2023 CHINNA RAO SABAR 2424003WL004694 CHINNA RAO SABAR 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823409 CHINARAO SABAR CANARA BANK(508532)
20 KASINAGAR OR-24-003-004-003/156120948
(HADUBHANGI) 		2424003000NRG24250520230092696 25/05/2023 INDIRA SABAR 2424003WL004694 INDIRA SABAR 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823408 MRS INDIRA SABAR STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-004-003/1561750
(HADUBHANGI) 		2424003000NRG24250520230092698 25/05/2023 A.Raja 2424003WL004694 A.Raja 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823340 MR AGUTUMUDI RAJU STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-004-003/1561762
(HADUBHANGI) 		2424003000NRG24250520230092703 25/05/2023 Neelama Saboro 2424003WL004694 Neelama Saboro 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823363 Mrs. NILANA SABAR UTKAL GRAMEEN BANK(607234)
23 KASINAGAR OR-24-003-004-003/1561956
(HADUBHANGI) 		2424003000NRG24250520230092704 25/05/2023 Tankala Parwati 2424003WL004694 Tankala Parwati 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823344 Mrs. TANKALA PARVATI UTKAL GRAMEEN BANK(607234)
24 KASINAGAR OR-24-003-004-003/1562049
(HADUBHANGI) 		2424003000NRG24250520230092706 25/05/2023 Kadagala siva 2424003WL004694 Kadagala siva 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823365 MR KADAGALA SIVA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-004-003/1562052
(HADUBHANGI) 		2424003000NRG24250520230092708 25/05/2023 Kalayani sabar 2424003WL004694 Kalayani sabar 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823406 KALYANI SABAR STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-004-003/1562053
(HADUBHANGI) 		2424003000NRG24250520230092709 25/05/2023 Jayanti Sabar 2424003WL004694 Jayanti Sabar 00415 SBIN0012117 70 70 Processed 30/05/2023 1942823403 Mrs. JAYANTI SABAR UTKAL GRAMEEN BANK(607234)
27 KASINAGAR OR-24-003-004-004/156120908
(HADUBHANGI) 		2424003000NRG24250520230093110 25/05/2023 GUDIYA JHANSI 2424003WL004714 GUDIYA JHANSI 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823372 MRS GUDIYA JHANSI STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-004-005/10479
(HADUBHANGI) 		2424003000NRG24250520230093112 25/05/2023 Wanapili Amannaama 2424003WL004714 Wanapili Amannaama 00415 SBIN0012117 1000 1000 Processed 30/05/2023 1942823336 Mrs. WANAPILI AMANA UTKAL GRAMEEN BANK(607234)
29 KASINAGAR OR-24-003-004-005/10505
(HADUBHANGI) 		2424003000NRG24250520230093120 25/05/2023 Koduru Naidu 2424003WL004714 Koduru Naidu 00415 SBIN0012117 800 800 Processed 30/05/2023 1942823350 MR KODURU NAIDU STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-004-005/10505
(HADUBHANGI) 		2424003000NRG24250520230093121 25/05/2023 Koduru Padma 2424003WL004714 Koduru Padma 00415 SBIN0012117 1200 1200 Processed 30/05/2023 1942823352 Mrs. KODURU PADMA UTKAL GRAMEEN BANK(607234)
31 KASINAGAR OR-24-003-004-005/10548
(HADUBHANGI) 		2424003000NRG24250520230093127 25/05/2023 Temburu Chinnarao 2424003WL004714 Temburu Chinnarao 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823328 TEMBURU CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 KASINAGAR OR-24-003-004-005/10548
(HADUBHANGI) 		2424003000NRG24250520230093128 25/05/2023 Temburu Lokeswr Rao 2424003WL004714 Temburu Lokeswr Rao 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823380 MASTER TEMBARU LOKESWAR RAO STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-004-005/10590
(HADUBHANGI) 		2424003000NRG24250520230093129 25/05/2023 Turangi Mangama 2424003WL004714 Turangi Mangama 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823348 MRS TURANGI MANGAMMA STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-004-005/10667
(HADUBHANGI) 		2424003000NRG24250520230093143 25/05/2023 B Govinda rao 2424003WL004714 B Govinda rao 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823294 Mr. BEVARA GOVINDA S/O YENDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KASINAGAR OR-24-003-004-005/10706
(HADUBHANGI) 		2424003000NRG24250520230093148 25/05/2023 Koduru Waralakshmi 2424003WL004714 Koduru Waralakshmi 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823374 MRS KODURU ORALAKSHMI STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-004-005/10715
(HADUBHANGI) 		2424003000NRG24250520230093150 25/05/2023 Gedala Kanta rao 2424003WL004714 Gedala Kanta rao 00415 SBIN0012117 1200 1200 Processed 30/05/2023 1942823301 MR GEDALA KANTA RAO STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-004-005/10723
(HADUBHANGI) 		2424003000NRG24250520230093152 25/05/2023 Balaga Ramarao 2424003WL004714 Balaga Ramarao 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823306 BALAGA RAMARAO UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-004-005/10727
(HADUBHANGI) 		2424003000NRG24250520230093154 25/05/2023 G Satyam 2424003WL004714 G Satyam 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823299 MR GEDALA SATYAM STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-004-005/151110
(HADUBHANGI) 		2424003000NRG24250520230093155 25/05/2023 Koduru Govinda rao 2424003WL004714 Koduru Govinda rao 00415 SBIN0012117 1000 1000 Processed 30/05/2023 1942823401 MR KODURU GOBIND RAO STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-004-005/151507
(HADUBHANGI) 		2424003000NRG24250520230093159 25/05/2023 Bevara Venkat Rao 2424003WL004714 Bevara Venkat Rao 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823375 MRS BEBARA VENKATARAO STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-004-005/151514
(HADUBHANGI) 		2424003000NRG24250520230093161 25/05/2023 Kandena mahalaxmi 2424003WL004714 Kandena mahalaxmi 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823385 MRS KANDENA MAHALAXMI STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-004-005/151514
(HADUBHANGI) 		2424003000NRG24250520230093160 25/05/2023 kandena satyam 2424003WL004714 kandena satyam 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823384 MR KANDEANA SATYAM STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-004-005/151522
(HADUBHANGI) 		2424003000NRG24250520230093162 25/05/2023 koduru raju 2424003WL004714 koduru raju 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823345 Mr. KODURU RAJU UTKAL GRAMEEN BANK(607234)
44 KASINAGAR OR-24-003-004-005/151528
(HADUBHANGI) 		2424003000NRG24250520230093166 25/05/2023 Gopinath Behera 2424003WL004714 Gopinath Behera 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823353 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-004-005/151528
(HADUBHANGI) 		2424003000NRG24250520230093167 25/05/2023 sujata Behera 2424003WL004714 sujata Behera 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823377 Mrs. SUJATHA BEHERA UTKAL GRAMEEN BANK(607234)
46 KASINAGAR OR-24-003-004-005/156120782
(HADUBHANGI) 		2424003000NRG24250520230093178 25/05/2023 Kandana Kalyani 2424003WL004714 Kandana Kalyani 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823376 MRS KANDENA KALYANI STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-004-005/156120861
(HADUBHANGI) 		2424003000NRG24250520230093188 25/05/2023 Koduru Kamalamma 2424003WL004714 Koduru Kamalamma 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823382 MRS KODURU KAMALAMMA STATE BANK OF INDIA(508548)
48 KASINAGAR OR-24-003-004-005/156120919
(HADUBHANGI) 		2424003000NRG24250520230093202 25/05/2023 BEVARA MEENAKSHI 2424003WL004714 BEVARA MEENAKSHI 00415 SBIN0012117 1200 1200 Processed 30/05/2023 1942823391 MRS BEVARA MEENAKSHMI STATE BANK OF INDIA(508548)
49 KASINAGAR OR-24-003-004-005/156120928
(HADUBHANGI) 		2424003000NRG24250520230093209 25/05/2023 BUDU BEHERA 2424003WL004714 BUDU BEHERA 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823386 Mrs. BUDU BEHERA UTKAL GRAMEEN BANK(607234)
50 KASINAGAR OR-24-003-004-005/156120930
(HADUBHANGI) 		2424003000NRG24250520230093210 25/05/2023 SAKETI TIRUPATI RAO 2424003WL004714 SAKETI TIRUPATI RAO 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823390 Mr. SAKETI TIRUPATI RAO S/O LATE ADINAR UTKAL GRAMEEN BANK(607234)
51 KASINAGAR OR-24-003-004-005/156120932
(HADUBHANGI) 		2424003000NRG24250520230093213 25/05/2023 MESALA JAGADISH 2424003WL004714 MESALA JAGADISH 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823379 MR MESALA JAGADISH STATE BANK OF INDIA(508548)
52 KASINAGAR OR-24-003-004-005/156120933
(HADUBHANGI) 		2424003000NRG24250520230093215 25/05/2023 NIRLETA VAMSI 2424003WL004714 NIRLETA VAMSI 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823389 NIRLOTU VAMSHI CANARA BANK(508532)
53 KASINAGAR OR-24-003-004-005/156120934
(HADUBHANGI) 		2424003000NRG24250520230093216 25/05/2023 GABARA ENDUMA 2424003WL004714 GABARA ENDUMA 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823381 MRS GABARA ENDUMA STATE BANK OF INDIA(508548)
54 KASINAGAR OR-24-003-004-005/156120956
(HADUBHANGI) 		2424003000NRG24250520230093221 25/05/2023 BEVARA CHINAMI 2424003WL004714 BEVARA CHINAMI 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823407 Mrs. BEVARA CHINAMI UTKAL GRAMEEN BANK(607234)
55 KASINAGAR OR-24-003-004-005/156120956
(HADUBHANGI) 		2424003000NRG24250520230093220 25/05/2023 BEVARA JOGARAO 2424003WL004714 BEVARA JOGARAO 00415 SBIN0012117 1200 1200 Processed 30/05/2023 1942823402 MR BEBARA JAGARAOU STATE BANK OF INDIA(508548)
56 KASINAGAR OR-24-003-004-005/156120957
(HADUBHANGI) 		2424003000NRG24250520230093222 25/05/2023 MODI LAXMI 2424003WL004714 MODI LAXMI 00415 SBIN0012117 400 400 Processed 30/05/2023 1942823333 MISS MODI LAXMI STATE BANK OF INDIA(508548)
57 KASINAGAR OR-24-003-004-005/156120959
(HADUBHANGI) 		2424003000NRG24250520230093225 25/05/2023 salla bharati 2424003WL004714 salla bharati 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823405 MISS SALLA BHARATI STATE BANK OF INDIA(508548)
58 KASINAGAR OR-24-003-004-005/156120961
(HADUBHANGI) 		2424003000NRG24250520230093226 25/05/2023 Buri bhavani 2424003WL004714 Buri bhavani 00415 SBIN0012117 400 400 Processed 30/05/2023 1942823404 MRS BURI BHABANI STATE BANK OF INDIA(508548)
59 KASINAGAR OR-24-003-004-005/156120966
(HADUBHANGI) 		2424003000NRG24250520230093230 25/05/2023 modi kanthamma 2424003WL004714 modi kanthamma 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823292 MODI KANTHAMMA UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-004-005/1561640
(HADUBHANGI) 		2424003000NRG24250520230093234 25/05/2023 Koduru narayan rao 2424003WL004714 Koduru narayan rao 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823371 MR KODURU NARAYANA RAO STATE BANK OF INDIA(508548)
61 KASINAGAR OR-24-003-004-005/1561640
(HADUBHANGI) 		2424003000NRG24250520230093235 25/05/2023 Koduru usha 2424003WL004714 Koduru usha 00415 SBIN0012117 800 800 Processed 30/05/2023 1942823342 MRS KODURU USHA STATE BANK OF INDIA(508548)
62 KASINAGAR OR-24-003-004-005/1561746
(HADUBHANGI) 		2424003000NRG24250520230093237 25/05/2023 dasarinki vijata 2424003WL004714 dasarinki vijata 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823323 Mrs. DASARINKI VIJATA UTKAL GRAMEEN BANK(607234)
63 KASINAGAR OR-24-003-004-005/1561832
(HADUBHANGI) 		2424003000NRG24250520230093238 25/05/2023 Sepeni Kanta 2424003WL004714 Sepeni Kanta 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823319 MR SEPANA LAXMI KANTAMMA STATE BANK OF INDIA(508548)
64 KASINAGAR OR-24-003-004-005/1561834
(HADUBHANGI) 		2424003000NRG24250520230093239 25/05/2023 Sepana Sravani 2424003WL004714 Sepana Sravani 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823305 SEPENA SRAVANI UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-004-005/1561916
(HADUBHANGI) 		2424003000NRG24250520230093242 25/05/2023 Temburu Bhagavaan rao 2424003WL004714 Temburu Bhagavaan rao 00415 SBIN0012117 1400 1400 Processed 30/05/2023 1942823351 MR TEMBURU BHAGABANA RAO STATE BANK OF INDIA(508548)
66 KASINAGAR OR-24-003-004-005/1561918
(HADUBHANGI) 		2424003000NRG24250520230093244 25/05/2023 shintada Rojama 2424003WL004714 shintada Rojama 00415 SBIN0012117 600 600 Processed 30/05/2023 1942823339 MRS SINTADA ROJAMMA STATE BANK OF INDIA(508548)
SubTotal 51660 51660
67 KASINAGAR OR-24-003-004-005/156120897
(HADUBHANGI) 		2424003000NRG24250520230093191 25/05/2023 Kandena Sanjeev 2424003WL004714 Kandena Sanjeev 00462 UCBA0002364 1400 1400 Processed 30/05/2023 1942823324 KANDENA SANJEEV AXIS BANK(607153)
68 KASINAGAR OR-24-003-004-005/156120917
(HADUBHANGI) 		2424003000NRG24250520230093200 25/05/2023 TURANGI VASANTAH RAO 2424003WL004714 TURANGI VASANTAH RAO 00462 UCBA0002364 1400 1400 Processed 30/05/2023 1942823325 TURANGI VASANTAH RAO UNION BANK OF INDIA(508500)
69 KASINAGAR OR-24-003-004-005/156120931
(HADUBHANGI) 		2424003000NRG24250520230093212 25/05/2023 KARRI DILLI RAO 2424003WL004714 KARRI DILLI RAO 00462 UCBA0002364 1400 1400 Processed 30/05/2023 1942823326 KARRI DILLI RAO UCO BANK(607066)
SubTotal 4200 4200
70 KASINAGAR OR-24-003-004-003/10414
(HADUBHANGI) 		2424003000NRG24250520230092655 25/05/2023 Kadagala Rambabu 2424003WL004694 Kadagala Rambabu 00468 UBIN0803243 70 70 Processed 30/05/2023 1942823370 MR KADAGALA RAMABABU STATE BANK OF INDIA(508548)
71 KASINAGAR OR-24-003-004-005/10496
(HADUBHANGI) 		2424003000NRG24250520230093116 25/05/2023 Sala Aparao 2424003WL004714 Sala Aparao 00468 UBIN0803243 1400 1400 Processed 30/05/2023 1942823276 SALLA APPA RAO UNION BANK OF INDIA(508500)
72 KASINAGAR OR-24-003-004-005/10645
(HADUBHANGI) 		2424003000NRG24250520230093140 25/05/2023 Gabara Makhlingam 2424003WL004714 Gabara Makhlingam 00468 UBIN0803243 1400 1400 Processed 30/05/2023 1942823271 GABARA MUKHALINGAM UNION BANK OF INDIA(508500)
73 KASINAGAR OR-24-003-004-005/10667
(HADUBHANGI) 		2424003000NRG24250520230093144 25/05/2023 Bevera Savitramma 2424003WL004714 Bevera Savitramma 00468 UBIN0803243 1400 1400 Processed 30/05/2023 1942823275 Ms. BEBARA SABITRI UTKAL GRAMEEN BANK(607234)
74 KASINAGAR OR-24-003-004-005/10715
(HADUBHANGI) 		2424003000NRG24250520230093151 25/05/2023 Gedila Ratnalu 2424003WL004714 Gedila Ratnalu 00468 UBIN0803243 1200 1200 Processed 30/05/2023 1942823277 Mrs. GEDELA RATNALU UTKAL GRAMEEN BANK(607234)
75 KASINAGAR OR-24-003-004-005/156120773
(HADUBHANGI) 		2424003000NRG24250520230093172 25/05/2023 Meesala Sudarsana Rao 2424003WL004714 Meesala Sudarsana Rao 00468 UBIN0803243 1400 1400 Processed 30/05/2023 1942823307 MR MEESALA SUDARSHANNA RAO STATE BANK OF INDIA(508548)
76 KASINAGAR OR-24-003-004-005/156120967
(HADUBHANGI) 		2424003000NRG24250520230093232 25/05/2023 GEDELA MANGAMMA 2424003WL004714 GEDELA MANGAMMA 00468 UBIN0803243 1200 1200 Processed 30/05/2023 1942823329 Mrs. GEDILA MANGAMMA UTKAL GRAMEEN BANK(607234)
77 KASINAGAR OR-24-003-004-005/1561837
(HADUBHANGI) 		2424003000NRG24250520230093240 25/05/2023 Gedila Mohini 2424003WL004714 Gedila Mohini 00468 UBIN0803243 1400 1400 Processed 30/05/2023 1942823316 GEDILA MOHANI UNION BANK OF INDIA(508500)
SubTotal 9470 9470
78 KASINAGAR OR-24-003-004-005/156120781
(HADUBHANGI) 		2424003000NRG24250520230093176 25/05/2023 Karnam Dharmarao 2424003WL004714 Karnam Dharmarao 00468 UBIN0804380 1400 1400 Processed 30/05/2023 1942823318 KARNAM DHARMA RAO UNION BANK OF INDIA(508500)
79 KASINAGAR OR-24-003-004-005/156120911
(HADUBHANGI) 		2424003000NRG24250520230093195 25/05/2023 SURAVARAPU ASHOK 2424003WL004714 SURAVARAPU ASHOK 00468 UBIN0804380 1400 1400 Processed 30/05/2023 1942823308 SORAWARAPU ASHOK UNION BANK OF INDIA(508500)
SubTotal 2800 2800
80 KASINAGAR OR-24-003-004-005/156120958
(HADUBHANGI) 		2424003000NRG24250520230093223 25/05/2023 TATIKONDA KRISHNA 2424003WL004714 TATIKONDA KRISHNA 00468 UBIN0830356 1400 1400 Processed 30/05/2023 1942823335 Ms. TATIKONDA KRISHNA UTKAL GRAMEEN BANK(607234)
81 KASINAGAR OR-24-003-004-005/156120967
(HADUBHANGI) 		2424003000NRG24250520230093231 25/05/2023 GEDELA SHYAMSUNDAR RAO 2424003WL004714 GEDELA SHYAMSUNDAR RAO 00468 UBIN0830356 1200 1200 Processed 30/05/2023 1942823334 Mr. GEDILA SHYAMASUNDARA UTKAL GRAMEEN BANK(607234)
SubTotal 2600 2600
82 KASINAGAR OR-24-003-004-003/10399
(HADUBHANGI) 		2424003000NRG24250520230092647 25/05/2023 Agudumudi Sitaramaya 2424003WL004694 Agudumudi Sitaramaya 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823298 Mr. A.SEETHA RAMU,A.SHANTAMMA UTKAL GRAMEEN BANK(607234)
83 KASINAGAR OR-24-003-004-003/10408
(HADUBHANGI) 		2424003000NRG24250520230092648 25/05/2023 Gabara Chitibabu 2424003WL004694 Gabara Chitibabu 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823302 Mr. GABARA CHITTIBABU UTKAL GRAMEEN BANK(607234)
84 KASINAGAR OR-24-003-004-003/10408
(HADUBHANGI) 		2424003000NRG24250520230092649 25/05/2023 Gabara Sashivarna 2424003WL004694 Gabara Sashivarna 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823369 Mrs. GABARA SASHIVARNA UTKAL GRAMEEN BANK(607234)
85 KASINAGAR OR-24-003-004-003/10410
(HADUBHANGI) 		2424003000NRG24250520230092650 25/05/2023 Kadagala Laxmina Rao 2424003WL004694 Kadagala Laxmina Rao 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823272 Mr. KADAGALA LAXMANRAO UTKAL GRAMEEN BANK(607234)
86 KASINAGAR OR-24-003-004-003/10410
(HADUBHANGI) 		2424003000NRG24250520230092651 25/05/2023 Kadagala Prasad Rao 2424003WL004694 Kadagala Prasad Rao 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823269 Mr. K KADAGALA PRASADA RAO INDIAN BANK(607105)
87 KASINAGAR OR-24-003-004-003/10412
(HADUBHANGI) 		2424003000NRG24250520230092652 25/05/2023 Tankala Laxmi 2424003WL004694 Tankala Laxmi 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823368 Mrs. TANKALA LAXMI UTKAL GRAMEEN BANK(607234)
88 KASINAGAR OR-24-003-004-003/10413
(HADUBHANGI) 		2424003000NRG24250520230092653 25/05/2023 Gedela Adilaxmi 2424003WL004694 Gedela Adilaxmi 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823347 Mrs. GEDILA ADILAXMI UTKAL GRAMEEN BANK(607234)
89 KASINAGAR OR-24-003-004-003/10413
(HADUBHANGI) 		2424003000NRG24250520230092654 25/05/2023 Gedela Mohan rao 2424003WL004694 Gedela Mohan rao 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823367 Mr. GEDILA MOHAN RAO UTKAL GRAMEEN BANK(607234)
90 KASINAGAR OR-24-003-004-003/10419
(HADUBHANGI) 		2424003000NRG24250520230092656 25/05/2023 Saripilli Benamma 2424003WL004694 Saripilli Benamma 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823304 Mrs. SARIPILLI VENAMMA W/O LATE TIRUPATI UTKAL GRAMEEN BANK(607234)
91 KASINAGAR OR-24-003-004-003/151505
(HADUBHANGI) 		2424003000NRG24250520230092664 25/05/2023 T Vimala 2424003WL004694 T Vimala 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823315 Mrs. TANKALA EMALA UTKAL GRAMEEN BANK(607234)
92 KASINAGAR OR-24-003-004-003/151683
(HADUBHANGI) 		2424003000NRG24250520230092666 25/05/2023 Tankala Chinnababu 2424003WL004694 Tankala Chinnababu 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823303 MR TANKALA CHINABABU STATE BANK OF INDIA(508548)
93 KASINAGAR OR-24-003-004-003/151686
(HADUBHANGI) 		2424003000NRG24250520230092670 25/05/2023 T.Rama Krishna 2424003WL004694 T.Rama Krishna 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823300 MR TANKALA RAMAKRISHNA STATE BANK OF INDIA(508548)
94 KASINAGAR OR-24-003-004-003/1561750
(HADUBHANGI) 		2424003000NRG24250520230092699 25/05/2023 A.Sridevi 2424003WL004694 A.Sridevi 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823341 Mrs. AGUDUMUDU SHRIDEVI UTKAL GRAMEEN BANK(607234)
95 KASINAGAR OR-24-003-004-003/1562051
(HADUBHANGI) 		2424003000NRG24250520230092707 25/05/2023 Sunita Gamango 2424003WL004694 Sunita Gamango 00474 SBIN0RRUKGB 70 70 Processed 30/05/2023 1942823366 Miss. SUNITA GOMANGO UTKAL GRAMEEN BANK(607234)
96 KASINAGAR OR-24-003-004-005/10456
(HADUBHANGI) 		2424003000NRG24250520230093111 25/05/2023 MAJHE NARSHAMMA 2424003WL004714 MAJHE NARSHAMMA 00474 SBIN0RRUKGB 1000 1000 Processed 30/05/2023 1942823264 Mrs MAJI NARASAMA STATE BANK OF INDIA(508548)
97 KASINAGAR OR-24-003-004-005/10495
(HADUBHANGI) 		2424003000NRG24250520230093115 25/05/2023 Kuduru Kumari 2424003WL004714 Kuduru Kumari 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823399 MRS KODURU KUMARI STATE BANK OF INDIA(508548)
98 KASINAGAR OR-24-003-004-005/10499
(HADUBHANGI) 		2424003000NRG24250520230093118 25/05/2023 Suraharipu Gamanama 2424003WL004714 Suraharipu Gamanama 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823283 MRS SURAPU GAMANAMA STATE BANK OF INDIA(508548)
99 KASINAGAR OR-24-003-004-005/10500
(HADUBHANGI) 		2424003000NRG24250520230093119 25/05/2023 Turangi Sarojini 2424003WL004714 Turangi Sarojini 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823321 TURANGI SAROJINI UNION BANK OF INDIA(508500)
100 KASINAGAR OR-24-003-004-005/10507
(HADUBHANGI) 		2424003000NRG24250520230093122 25/05/2023 UTARILLI tabitinaidu 2424003WL004714 UTARILLI tabitinaidu 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823311 Mr. UTTARLI TAVIT NAIDU UTKAL GRAMEEN BANK(607234)
101 KASINAGAR OR-24-003-004-005/10509
(HADUBHANGI) 		2424003000NRG24250520230093124 25/05/2023 Potala Radhamma 2424003WL004714 Potala Radhamma 00474 SBIN0RRUKGB 1000 1000 Processed 30/05/2023 1942823261 MRS POTALA RADHAMMA STATE BANK OF INDIA(508548)
102 KASINAGAR OR-24-003-004-005/10519
(HADUBHANGI) 		2424003000NRG24250520230093125 25/05/2023 Kandena Syama 2424003WL004714 Kandena Syama 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823393 KANDENA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KASINAGAR OR-24-003-004-005/10540
(HADUBHANGI) 		2424003000NRG24250520230093126 25/05/2023 Dasari Rabanamma 2424003WL004714 Dasari Rabanamma 00474 SBIN0RRUKGB 1000 1000 Processed 30/05/2023 1942823400 MRS DASARI RABANAM STATE BANK OF INDIA(508548)
104 KASINAGAR OR-24-003-004-005/10593
(HADUBHANGI) 		2424003000NRG24250520230093130 25/05/2023 T Varda rao 2424003WL004714 T Varda rao 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823293 TURANGI ORADARAJU UNION BANK OF INDIA(508500)
105 KASINAGAR OR-24-003-004-005/10593
(HADUBHANGI) 		2424003000NRG24250520230093131 25/05/2023 Turangi Mahalaxmi 2424003WL004714 Turangi Mahalaxmi 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823359 Mrs. TURANGI MAHALAKSHMI UTKAL GRAMEEN BANK(607234)
106 KASINAGAR OR-24-003-004-005/10604
(HADUBHANGI) 		2424003000NRG24250520230093132 25/05/2023 B Wasu 2424003WL004714 B Wasu 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823331 MR BEBARA WASU STATE BANK OF INDIA(508548)
107 KASINAGAR OR-24-003-004-005/10604
(HADUBHANGI) 		2424003000NRG24250520230093133 25/05/2023 BEVARA RAVANAMMA 2424003WL004714 BEVARA RAVANAMMA 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823411 Mrs. BEVARA RAVANAMMA UTKAL GRAMEEN BANK(607234)
108 KASINAGAR OR-24-003-004-005/10617
(HADUBHANGI) 		2424003000NRG24250520230093134 25/05/2023 Temburu Dasiyalu 2424003WL004714 Temburu Dasiyalu 00474 SBIN0RRUKGB 200 200 Processed 30/05/2023 1942823394 Mrs. TEMBURU DASIYALU UTKAL GRAMEEN BANK(607234)
109 KASINAGAR OR-24-003-004-005/10622
(HADUBHANGI) 		2424003000NRG24250520230093136 25/05/2023 Kari Kantama 2424003WL004714 Kari Kantama 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823265 Mrs. KARRI KANTAMMA UTKAL GRAMEEN BANK(607234)
110 KASINAGAR OR-24-003-004-005/10622
(HADUBHANGI) 		2424003000NRG24250520230093135 25/05/2023 Karri malaswar rao 2424003WL004714 Karri malaswar rao 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823296 Mr. KARRI MALLESWARA RAO UTKAL GRAMEEN BANK(607234)
111 KASINAGAR OR-24-003-004-005/10623
(HADUBHANGI) 		2424003000NRG24250520230093138 25/05/2023 Temburu Tejamma 2424003WL004714 Temburu Tejamma 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823281 Ms. TAMBERU TEJAMMA UTKAL GRAMEEN BANK(607234)
112 KASINAGAR OR-24-003-004-005/10636
(HADUBHANGI) 		2424003000NRG24250520230093139 25/05/2023 Misala Rama Krishna 2424003WL004714 Misala Rama Krishna 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823338 Mr. MISALA RAMA KRISHNA UTKAL GRAMEEN BANK(607234)
113 KASINAGAR OR-24-003-004-005/10646
(HADUBHANGI) 		2424003000NRG24250520230093141 25/05/2023 Majji Rabanama 2424003WL004714 Majji Rabanama 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823412 Mrs. MAJJI RAVANAMMA UTKAL GRAMEEN BANK(607234)
114 KASINAGAR OR-24-003-004-005/10657
(HADUBHANGI) 		2424003000NRG24250520230093142 25/05/2023 Karri Abdul 2424003WL004714 Karri Abdul 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823297 Mr. KARRI ABDULU UTKAL GRAMEEN BANK(607234)
115 KASINAGAR OR-24-003-004-005/10697
(HADUBHANGI) 		2424003000NRG24250520230093147 25/05/2023 Bebera Tejamma 2424003WL004714 Bebera Tejamma 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823395 Mrs. BEVARA TEJAMMA UTKAL GRAMEEN BANK(607234)
116 KASINAGAR OR-24-003-004-005/10709
(HADUBHANGI) 		2424003000NRG24250520230093149 25/05/2023 Wanjarapu Sarojini 2424003WL004714 Wanjarapu Sarojini 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823415 MRS VANJARAPU SAROJINI STATE BANK OF INDIA(508548)
117 KASINAGAR OR-24-003-004-005/151506
(HADUBHANGI) 		2424003000NRG24250520230093156 25/05/2023 Bevara Ravanamma 2424003WL004714 Bevara Ravanamma 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823410 Mrs. BEVARA RAVANAMMA UTKAL GRAMEEN BANK(607234)
118 KASINAGAR OR-24-003-004-005/151507
(HADUBHANGI) 		2424003000NRG24250520230093157 25/05/2023 B. Ananda Rao 2424003WL004714 B. Ananda Rao 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823320 Mr. BEBARA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KASINAGAR OR-24-003-004-005/151507
(HADUBHANGI) 		2424003000NRG24250520230093158 25/05/2023 Bewara Lakshmi 2424003WL004714 Bewara Lakshmi 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823267 BEBARA LAXMI UNION BANK OF INDIA(508500)
120 KASINAGAR OR-24-003-004-005/151523
(HADUBHANGI) 		2424003000NRG24250520230093163 25/05/2023 B Satyanaryana 2424003WL004714 B Satyanaryana 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823322 Mr. BEVARA SATYAM UTKAL GRAMEEN BANK(607234)
121 KASINAGAR OR-24-003-004-005/151527
(HADUBHANGI) 		2424003000NRG24250520230093165 25/05/2023 L Chinami 2424003WL004714 L Chinami 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823398 Mrs. LUGALAPU CHINNAMMI UTKAL GRAMEEN BANK(607234)
122 KASINAGAR OR-24-003-004-005/156120735
(HADUBHANGI) 		2424003000NRG24250520230093170 25/05/2023 Majji bharati 2424003WL004714 Majji bharati 00474 SBIN0RRUKGB 800 800 Processed 30/05/2023 1942823313 Mrs. MAJHI BHARATI UTKAL GRAMEEN BANK(607234)
123 KASINAGAR OR-24-003-004-005/156120736
(HADUBHANGI) 		2424003000NRG24250520230093171 25/05/2023 Majji sujata 2424003WL004714 Majji sujata 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823310 MAJJI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KASINAGAR OR-24-003-004-005/156120777
(HADUBHANGI) 		2424003000NRG24250520230093175 25/05/2023 Tatikonda Rani 2424003WL004714 Tatikonda Rani 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823312 Mrs. TATIKONDA RANI UTKAL GRAMEEN BANK(607234)
125 KASINAGAR OR-24-003-004-005/156120781
(HADUBHANGI) 		2424003000NRG24250520230093177 25/05/2023 Karnam Krishnaveni 2424003WL004714 Karnam Krishnaveni 00474 SBIN0RRUKGB 1000 1000 Processed 30/05/2023 1942823263 Mrs. KARNAM KRISHNAVENI UTKAL GRAMEEN BANK(607234)
126 KASINAGAR OR-24-003-004-005/156120783
(HADUBHANGI) 		2424003000NRG24250520230093179 25/05/2023 Yendapilli Bhabani 2424003WL004714 Yendapilli Bhabani 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823284 Ms. YENDAPILLI BHAVANI UTKAL GRAMEEN BANK(607234)
127 KASINAGAR OR-24-003-004-005/156120801
(HADUBHANGI) 		2424003000NRG24250520230093181 25/05/2023 Bebara Sankari 2424003WL004714 Bebara Sankari 00474 SBIN0RRUKGB 1000 1000 Processed 30/05/2023 1942823356 Mr. BEBARA SANKARI UTKAL GRAMEEN BANK(607234)
128 KASINAGAR OR-24-003-004-005/156120801
(HADUBHANGI) 		2424003000NRG24250520230093182 25/05/2023 Bebara Srabani 2424003WL004714 Bebara Srabani 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823358 Mr. BEBARA SRABANI UTKAL GRAMEEN BANK(607234)
129 KASINAGAR OR-24-003-004-005/156120802
(HADUBHANGI) 		2424003000NRG24250520230093183 25/05/2023 Turangi Mangamma 2424003WL004714 Turangi Mangamma 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823413 Mrs. TURANGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KASINAGAR OR-24-003-004-005/156120807
(HADUBHANGI) 		2424003000NRG24250520230093184 25/05/2023 Dasarinki Kalyani 2424003WL004714 Dasarinki Kalyani 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823262 MRS DASARINKI KALYANI STATE BANK OF INDIA(508548)
131 KASINAGAR OR-24-003-004-005/156120808
(HADUBHANGI) 		2424003000NRG24250520230093185 25/05/2023 Koduru Punayavati 2424003WL004714 Koduru Punayavati 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823270 Mrs. KODURU PUNYAVATI UTKAL GRAMEEN BANK(607234)
132 KASINAGAR OR-24-003-004-005/156120812
(HADUBHANGI) 		2424003000NRG24250520230093186 25/05/2023 Turangi Rabanamma 2424003WL004714 Turangi Rabanamma 00474 SBIN0RRUKGB 1000 1000 Processed 30/05/2023 1942823397 TURANGI RABANAMA UNION BANK OF INDIA(508500)
133 KASINAGAR OR-24-003-004-005/156120907
(HADUBHANGI) 		2424003000NRG24250520230093193 25/05/2023 TURANGI RAMA RAO 2424003WL004714 TURANGI RAMA RAO 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823287 Mr. TURANGI RAMA RAO UTKAL GRAMEEN BANK(607234)
134 KASINAGAR OR-24-003-004-005/156120907
(HADUBHANGI) 		2424003000NRG24250520230093194 25/05/2023 TURANGI SINA 2424003WL004714 TURANGI SINA 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823288 MRS TURANGI SINA STATE BANK OF INDIA(508548)
135 KASINAGAR OR-24-003-004-005/156120912
(HADUBHANGI) 		2424003000NRG24250520230093196 25/05/2023 MAJJI NILAMA 2424003WL004714 MAJJI NILAMA 00474 SBIN0RRUKGB 800 800 Processed 30/05/2023 1942823414 MAJJI NILAMA UNION BANK OF INDIA(508500)
136 KASINAGAR OR-24-003-004-005/156120916
(HADUBHANGI) 		2424003000NRG24250520230093197 25/05/2023 TURANGI GANESH 2424003WL004714 TURANGI GANESH 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823286 TURANGI GANESH AXIS BANK(607153)
137 KASINAGAR OR-24-003-004-005/156120917
(HADUBHANGI) 		2424003000NRG24250520230093198 25/05/2023 TURANGI CHILIKAYA 2424003WL004714 TURANGI CHILIKAYA 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823396 MR TURANGI CHILAKAYA STATE BANK OF INDIA(508548)
138 KASINAGAR OR-24-003-004-005/156120918
(HADUBHANGI) 		2424003000NRG24250520230093201 25/05/2023 GORRIBANDA SRAVANI 2424003WL004714 GORRIBANDA SRAVANI 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823266 Mrs. GORRIBANDA SRAVANI UTKAL GRAMEEN BANK(607234)
139 KASINAGAR OR-24-003-004-005/156120921
(HADUBHANGI) 		2424003000NRG24250520230093203 25/05/2023 TURANGI PARVATHI 2424003WL004714 TURANGI PARVATHI 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823285 Mrs. TURANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KASINAGAR OR-24-003-004-005/156120924
(HADUBHANGI) 		2424003000NRG24250520230093205 25/05/2023 KODURU DASALU 2424003WL004714 KODURU DASALU 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823278 Mrs. KODURU DASALU UTKAL GRAMEEN BANK(607234)
141 KASINAGAR OR-24-003-004-005/156120925
(HADUBHANGI) 		2424003000NRG24250520230093206 25/05/2023 GIRIDA KASAMMA 2424003WL004714 GIRIDA KASAMMA 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823279 Ms. GIRIDA KASAMMA UTKAL GRAMEEN BANK(607234)
142 KASINAGAR OR-24-003-004-005/156120926
(HADUBHANGI) 		2424003000NRG24250520230093207 25/05/2023 KANDEGA SAYAMMA 2424003WL004714 KANDEGA SAYAMMA 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823392 KANDEGA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KASINAGAR OR-24-003-004-005/156120927
(HADUBHANGI) 		2424003000NRG24250520230093208 25/05/2023 BEVARA SANTOSHI 2424003WL004714 BEVARA SANTOSHI 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823268 BEVARA SANTOSHI UNION BANK OF INDIA(508500)
144 KASINAGAR OR-24-003-004-005/156120930
(HADUBHANGI) 		2424003000NRG24250520230093211 25/05/2023 SAKETI LALITA 2424003WL004714 SAKETI LALITA 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823289 SAKETI LALITA STATE BANK OF INDIA(508548)
145 KASINAGAR OR-24-003-004-005/156120932
(HADUBHANGI) 		2424003000NRG24250520230093214 25/05/2023 SIVVALA LAVANYA 2424003WL004714 SIVVALA LAVANYA 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823280 MS SHIVVALA LAVANYA STATE BANK OF INDIA(508548)
146 KASINAGAR OR-24-003-004-005/156120939
(HADUBHANGI) 		2424003000NRG24250520230093217 25/05/2023 TURANGI SAVITRI 2424003WL004714 TURANGI SAVITRI 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823260 MRS TURANGI SAVITRI STATE BANK OF INDIA(508548)
147 KASINAGAR OR-24-003-004-005/156120951
(HADUBHANGI) 		2424003000NRG24250520230093218 25/05/2023 BANTUPILI MANYAKAM 2424003WL004714 BANTUPILI MANYAKAM 00474 SBIN0RRUKGB 1000 1000 Processed 30/05/2023 1942823332 Mrs. BANTUPILLI MANIKYAM, UTKAL GRAMEEN BANK(607234)
148 KASINAGAR OR-24-003-004-005/156120963
(HADUBHANGI) 		2424003000NRG24250520230093227 25/05/2023 kadagala sailaja 2424003WL004714 kadagala sailaja 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823291 Ms. KADAGALA SAILAJA UTKAL GRAMEEN BANK(607234)
149 KASINAGAR OR-24-003-004-005/156120965
(HADUBHANGI) 		2424003000NRG24250520230093229 25/05/2023 patta lalita 2424003WL004714 patta lalita 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823290 Ms. PATTA LALITA UTKAL GRAMEEN BANK(607234)
150 KASINAGAR OR-24-003-004-005/1561916
(HADUBHANGI) 		2424003000NRG24250520230093243 25/05/2023 Temburu Padma 2424003WL004714 Temburu Padma 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823357 Mrs. TEMBURU PADMA UTKAL GRAMEEN BANK(607234)
151 KASINAGAR OR-24-003-004-005/1561980
(HADUBHANGI) 		2424003000NRG24250520230093245 25/05/2023 Turangi Bharati 2424003WL004714 Turangi Bharati 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823360 MRS BHARATHI JONNADA STATE BANK OF INDIA(508548)
152 KASINAGAR OR-24-003-004-005/1562050
(HADUBHANGI) 		2424003000NRG24250520230093247 25/05/2023 Saigarapu santoshi 2424003WL004714 Saigarapu santoshi 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823282 Ms. MEEASALA SANTOSHI UTKAL GRAMEEN BANK(607234)
153 KASINAGAR OR-24-003-004-005/1562052
(HADUBHANGI) 		2424003000NRG24250520230093249 25/05/2023 MEESALA ANANDA RAO 2424003WL004714 MEESALA ANANDA RAO 00474 SBIN0RRUKGB 1200 1200 Processed 30/05/2023 1942823314 MR M ANAND RAO STATE BANK OF INDIA(508548)
154 KASINAGAR OR-24-003-004-005/1562052
(HADUBHANGI) 		2424003000NRG24250520230093248 25/05/2023 mesala ratnalamma 2424003WL004714 mesala ratnalamma 00474 SBIN0RRUKGB 1400 1400 Processed 30/05/2023 1942823273 Ms. MESALA RATNALAMMA UTKAL GRAMEEN BANK(607234)
SubTotal 75780 75780
155 KASINAGAR OR-24-003-004-005/156120883
(HADUBHANGI) 		2424003000NRG24250520230093190 25/05/2023 TEMBURU GANAPATI 2424003WL004714 TEMBURU GANAPATI 00691 IPOS0000001 1400 1400 Processed 30/05/2023 1942823274 TEMBURU GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KASINAGAR OR-24-003-004-005/156120897
(HADUBHANGI) 		2424003000NRG24250520230093192 25/05/2023 Kandena Satyavati 2424003WL004714 Kandena Satyavati 00691 IPOS0000001 1400 1400 Processed 30/05/2023 1942823317 Mrs. KANDENA SATYAVATI UTKAL GRAMEEN BANK(607234)
SubTotal 2800 2800
Total 157650 157650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_250523APB_FTO_155601 Canara Bank CNRB0004137 PARALAKHEMUNDI 1270
2 KASINAGAR OR2424003004_250523APB_FTO_155601 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1400
3 KASINAGAR OR2424003004_250523APB_FTO_155601 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 70
4 KASINAGAR OR2424003004_250523APB_FTO_155601 State Bank of India SBIN0000151 PARLAKHEMUNDI 5600
5 KASINAGAR OR2424003004_250523APB_FTO_155601 State Bank of India SBIN0012117 KASHINAGARA 51660
6 KASINAGAR OR2424003004_250523APB_FTO_155601 UCO Bank UCBA0002364 PARALAKHEMUNDI 4200
7 KASINAGAR OR2424003004_250523APB_FTO_155601 Union Bank of India UBIN0803243 KASHINAGAR 9470
8 KASINAGAR OR2424003004_250523APB_FTO_155601 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2800
9 KASINAGAR OR2424003004_250523APB_FTO_155601 Union Bank of India UBIN0830356 RANIPETA 2600
10 KASINAGAR OR2424003004_250523APB_FTO_155601 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 70
11 KASINAGAR OR2424003004_250523APB_FTO_155601 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 75710
12 KASINAGAR OR2424003004_250523APB_FTO_155601 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 2800

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