|
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-11-007-001-003/18104
(BALIPETA)
|
2411007001NRG25120520240111648
|
15/05/2024
|
BISHNU KULESIKA
|
2411007001WL011951
|
BISHNU KULESIKA
|
00177
|
IOBA0000545
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123300047
|
|
BISHNU KULESIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
NARAYAN PATANA
|
OR-11-007-001-001/10202
(BALIPETA)
|
2411007001NRG25120520240111599
|
15/05/2024
|
KULESIKA GOBI
|
2411007001WL011950
|
KULESIKA GOBI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300116
|
|
MRS KULESIKA GOBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-001-001/10202
(BALIPETA)
|
2411007001NRG25120520240111600
|
15/05/2024
|
PHULAME KULESIKA
|
2411007001WL011950
|
PHULAME KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300188
|
|
MRS PULME KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-001-001/10427
(BALIPETA)
|
2411007001NRG25120520240111601
|
15/05/2024
|
BANGARI MANDINGI
|
2411007001WL011950
|
BANGARI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300192
|
|
MRS BANGARI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-001-001/10606
(BALIPETA)
|
2411007001NRG25120520240111602
|
15/05/2024
|
BRUNDABAN SUBUDHI
|
2411007001WL011950
|
BRUNDABAN SUBUDHI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300032
|
|
BRUNDABAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-001-001/6853
(BALIPETA)
|
2411007001NRG25120520240111493
|
15/05/2024
|
SANTASHI MOHANANDIA
|
2411007001WL011944
|
SANTASHI MOHANANDIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300035
|
|
MRS SANTASHI MOHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-001-001/6880
(BALIPETA)
|
2411007001NRG25120520240111603
|
15/05/2024
|
BHASKAR BAGHABANSHA
|
2411007001WL011950
|
BHASKAR BAGHABANSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300147
|
|
MR BHASKAR BAGHABANSHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-001-001/6880
(BALIPETA)
|
2411007001NRG25120520240111604
|
15/05/2024
|
sulo baghabansa
|
2411007001WL011950
|
sulo baghabansa
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300076
|
|
MRS SULA BAGABANS
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-001-001/6899
(BALIPETA)
|
2411007001NRG25120520240111606
|
15/05/2024
|
BAGHABANSHA MILAKA
|
2411007001WL011950
|
BAGHABANSHA MILAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300014
|
|
MRS MILKA BAGABANSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-001-001/6899
(BALIPETA)
|
2411007001NRG25120520240111605
|
15/05/2024
|
RAMA CHANDRA BAGHABANSHA
|
2411007001WL011950
|
RAMA CHANDRA BAGHABANSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300033
|
|
MR RAMA CHANDRA BAGHABANSHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-001-001/6906
(BALIPETA)
|
2411007001NRG25120520240111608
|
15/05/2024
|
MOHAN NAGABANSHA
|
2411007001WL011950
|
MOHAN NAGABANSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300125
|
|
MR MOHAN NAGABANSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-001-001/6906
(BALIPETA)
|
2411007001NRG25120520240111607
|
15/05/2024
|
NAGABANSHA PHAKIRU
|
2411007001WL011950
|
NAGABANSHA PHAKIRU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300109
|
|
MR NAGABANSHA PHAKIRU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-001-001/6913
(BALIPETA)
|
2411007001NRG25120520240111610
|
15/05/2024
|
BATI NAGABANSHA
|
2411007001WL011950
|
BATI NAGABANSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300157
|
|
MRS BATI NAGABANSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-001-001/6924
(BALIPETA)
|
2411007001NRG25120520240111612
|
15/05/2024
|
PARVATI PHULABANSA
|
2411007001WL011950
|
PARVATI PHULABANSA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299993
|
|
MRS PARBATI PHULABANSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-001-001/6924
(BALIPETA)
|
2411007001NRG25120520240111611
|
15/05/2024
|
PHULABANSHA BHAKTA
|
2411007001WL011950
|
PHULABANSHA BHAKTA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300106
|
|
MR PHULABANSHA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-001-001/6998
(BALIPETA)
|
2411007001NRG25120520240111613
|
15/05/2024
|
SAROJ DORA
|
2411007001WL011950
|
SAROJ DORA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300111
|
|
MR SAROJ DORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-001-002/10272
(BALIPETA)
|
2411007001NRG25120520240111841
|
15/05/2024
|
ASUPESH KULESIKA
|
2411007001WL011959
|
ASUPESH KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300127
|
|
MR ASUPESH KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-001-002/10272
(BALIPETA)
|
2411007001NRG25120520240111842
|
15/05/2024
|
RATHA KULESIKA
|
2411007001WL011959
|
RATHA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300099
|
|
MRS RATHA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-001-002/10288
(BALIPETA)
|
2411007001NRG25120520240111454
|
15/05/2024
|
LAKAM KULESIKA
|
2411007001WL011939
|
LAKAM KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300113
|
|
MRS LAKAM KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-001-002/10288
(BALIPETA)
|
2411007001NRG25120520240111453
|
15/05/2024
|
PUYU KULESIKA
|
2411007001WL011939
|
PUYU KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300038
|
|
SHRI PUYU KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-001-002/10293
(BALIPETA)
|
2411007001NRG25120520240111408
|
15/05/2024
|
WACH PRASKA
|
2411007001WL011937
|
WACH PRASKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300162
|
|
MRS WACH PRASKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-001-002/10295
(BALIPETA)
|
2411007001NRG25120520240111456
|
15/05/2024
|
RAMBO BINGODIKA
|
2411007001WL011939
|
RAMBO BINGODIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300087
|
|
MRS RAMBO BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-001-002/10295
(BALIPETA)
|
2411007001NRG25120520240111455
|
15/05/2024
|
RANJI BINGADIKA
|
2411007001WL011939
|
RANJI BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300097
|
|
SHRI RANJI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-001-002/10484
(BALIPETA)
|
2411007001NRG25120520240111409
|
15/05/2024
|
MAJHIA KULESIKA
|
2411007001WL011937
|
MAJHIA KULESIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300018
|
|
MR MAJHIA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-001-002/10484
(BALIPETA)
|
2411007001NRG25120520240111410
|
15/05/2024
|
NISHAMANI KULESIKA
|
2411007001WL011937
|
NISHAMANI KULESIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300186
|
|
MRS NISHAMANI KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-001-002/10534
(BALIPETA)
|
2411007001NRG25120520240111458
|
15/05/2024
|
DAMUNI MUDULI
|
2411007001WL011939
|
DAMUNI MUDULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300034
|
|
MISS DAMUNI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-001-002/10534
(BALIPETA)
|
2411007001NRG25120520240111457
|
15/05/2024
|
MONAJ BINGODIKA
|
2411007001WL011939
|
MONAJ BINGODIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300199
|
|
MR MONAJ BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-001-002/10619
(BALIPETA)
|
2411007001NRG25120520240111843
|
15/05/2024
|
ANIL KULESIKA
|
2411007001WL011959
|
ANIL KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300205
|
|
MR ANIL KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-001-002/10619
(BALIPETA)
|
2411007001NRG25120520240111844
|
15/05/2024
|
CHANDRAMA MELEKA
|
2411007001WL011959
|
CHANDRAMA MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300016
|
|
MISS CHANDRAMA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-001-002/10625
(BALIPETA)
|
2411007001NRG25120520240111845
|
15/05/2024
|
BIJAY KULESIKA
|
2411007001WL011959
|
BIJAY KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300208
|
|
SHRI BIJAY KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-001-002/10641
(BALIPETA)
|
2411007001NRG25120520240111846
|
15/05/2024
|
DIPU KULESIKA
|
2411007001WL011959
|
DIPU KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300135
|
|
DIPU KULESIKA
|
BANK OF BARODA(606985)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-001-002/10641
(BALIPETA)
|
2411007001NRG25120520240111847
|
15/05/2024
|
NAMITA MAUKA
|
2411007001WL011959
|
NAMITA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300216
|
|
MISS NAMITA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-001-002/6669
(BALIPETA)
|
2411007001NRG25120520240111411
|
15/05/2024
|
KULESIKA SOMA
|
2411007001WL011937
|
KULESIKA SOMA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300100
|
|
MR KULESIKA SOMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-001-002/6689
(BALIPETA)
|
2411007001NRG25120520240111850
|
15/05/2024
|
PINTU KULESIKA
|
2411007001WL011959
|
PINTU KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300201
|
|
MR PINTU KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-001-002/6689
(BALIPETA)
|
2411007001NRG25120520240111849
|
15/05/2024
|
RAJENDRA KULESIKA
|
2411007001WL011959
|
RAJENDRA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300096
|
|
MR RAJENDRA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-001-002/6697
(BALIPETA)
|
2411007001NRG25120520240111851
|
15/05/2024
|
PATRA KULASIKA
|
2411007001WL011959
|
PATRA KULASIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300101
|
|
MR KULESIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-001-002/6697
(BALIPETA)
|
2411007001NRG25120520240111852
|
15/05/2024
|
SURYAMANI KULESIKA
|
2411007001WL011960
|
SURYAMANI KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300156
|
|
SURYA KULESIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-001-002/6699
(BALIPETA)
|
2411007001NRG25120520240111412
|
15/05/2024
|
KULISIKA APPAYA
|
2411007001WL011937
|
KULISIKA APPAYA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300107
|
|
MR KULESIKA APEYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-001-002/6707
(BALIPETA)
|
2411007001NRG25120520240111853
|
15/05/2024
|
KULESIKA GURUNATH
|
2411007001WL011960
|
KULESIKA GURUNATH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300039
|
|
MR KULESIKA GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-001-002/6707
(BALIPETA)
|
2411007001NRG25120520240111854
|
15/05/2024
|
KULESIKA SIMA
|
2411007001WL011960
|
KULESIKA SIMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300198
|
|
SIMA KULESIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-001-002/6708
(BALIPETA)
|
2411007001NRG25120520240111855
|
15/05/2024
|
SABITA KULESIKA
|
2411007001WL011960
|
SABITA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300141
|
|
Mrs. SABITA KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-001-002/6709
(BALIPETA)
|
2411007001NRG25120520240111856
|
15/05/2024
|
HARI KULESIKA
|
2411007001WL011960
|
HARI KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300079
|
|
Mr. HARI KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-001-002/6709
(BALIPETA)
|
2411007001NRG25120520240111857
|
15/05/2024
|
KULESIKA FULO
|
2411007001WL011960
|
KULESIKA FULO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300048
|
|
MRS PHUL KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-001-002/6711
(BALIPETA)
|
2411007001NRG25120520240111858
|
15/05/2024
|
GOPAL MINIYAKA
|
2411007001WL011960
|
GOPAL MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300115
|
|
MR GOPAL MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-001-002/6711
(BALIPETA)
|
2411007001NRG25120520240111859
|
15/05/2024
|
SUKANTI MINIYAKA
|
2411007001WL011960
|
SUKANTI MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300094
|
|
MRS SUKANTI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-001-002/6717
(BALIPETA)
|
2411007001NRG25120520240111860
|
15/05/2024
|
GOURI GOLARI
|
2411007001WL011960
|
GOURI GOLARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300114
|
|
MRS GOURI GOLARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-001-002/6718
(BALIPETA)
|
2411007001NRG25120520240111781
|
15/05/2024
|
CHANDRA GOLARI
|
2411007001WL011955
|
CHANDRA GOLARI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300151
|
|
MR CHANDRA GALARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-001-002/6719
(BALIPETA)
|
2411007001NRG25120520240111861
|
15/05/2024
|
BUDAI GOLORI
|
2411007001WL011960
|
BUDAI GOLORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300144
|
|
RADHA GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-001-002/6720
(BALIPETA)
|
2411007001NRG25120520240111862
|
15/05/2024
|
SUNAMANI GOLARY
|
2411007001WL011960
|
SUNAMANI GOLARY
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300117
|
|
SUNAMANO GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-001-002/6721
(BALIPETA)
|
2411007001NRG25120520240111783
|
15/05/2024
|
DOMAYANTI GOLARI
|
2411007001WL011955
|
DOMAYANTI GOLARI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300145
|
|
DAMAYANTI GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-001-002/6721
(BALIPETA)
|
2411007001NRG25120520240111782
|
15/05/2024
|
GOLORI MADHAB
|
2411007001WL011955
|
GOLORI MADHAB
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300207
|
|
MR MADHAB GALARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-001-002/6732
(BALIPETA)
|
2411007001NRG25120520240111414
|
15/05/2024
|
MUSKA SINEYA
|
2411007001WL011938
|
MUSKA SINEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300110
|
|
MR MUSKA SINEYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-001-003/10276
(BALIPETA)
|
2411007001NRG25120520240111634
|
15/05/2024
|
BITU NACHIKA
|
2411007001WL011951
|
BITU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300178
|
|
MR BITU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-001-003/10276
(BALIPETA)
|
2411007001NRG25120520240111635
|
15/05/2024
|
SANE NACHIKA
|
2411007001WL011951
|
SANE NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300089
|
|
MRS SANE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-001-003/10277
(BALIPETA)
|
2411007001NRG25120520240111637
|
15/05/2024
|
BARSA NACHIKA
|
2411007001WL011951
|
BARSA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300092
|
|
MRS BARSA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-001-003/10277
(BALIPETA)
|
2411007001NRG25120520240111636
|
15/05/2024
|
LINGEYA NACHIKA
|
2411007001WL011951
|
LINGEYA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300158
|
|
MR LINGEYA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-001-003/10278
(BALIPETA)
|
2411007001NRG25120520240111638
|
15/05/2024
|
DAMURU MAUKA
|
2411007001WL011951
|
DAMURU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300139
|
|
MR DAMURU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-001-003/10278
(BALIPETA)
|
2411007001NRG25120520240111639
|
15/05/2024
|
SANDA MAUKA
|
2411007001WL011951
|
SANDA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300218
|
|
MRS SANDA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-001-003/10473
(BALIPETA)
|
2411007001NRG25120520240111640
|
15/05/2024
|
SHITRU MAUKA
|
2411007001WL011951
|
SHITRU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300196
|
|
MR SHITRU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-001-003/10473
(BALIPETA)
|
2411007001NRG25120520240111641
|
15/05/2024
|
SUKRI MAHUKA
|
2411007001WL011951
|
SUKRI MAHUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300085
|
|
MRS SUKRI MAHUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-001-003/10597
(BALIPETA)
|
2411007001NRG25120520240111642
|
15/05/2024
|
CHITA MAUKA
|
2411007001WL011951
|
CHITA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300171
|
|
Mr. CHITA MAUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-001-003/10598
(BALIPETA)
|
2411007001NRG25120520240111643
|
15/05/2024
|
AJENDRA MOUKA
|
2411007001WL011951
|
AJENDRA MOUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300174
|
|
MR AJENDRA MOUKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-001-003/10599
(BALIPETA)
|
2411007001NRG25120520240111645
|
15/05/2024
|
MAUKA NIMAI
|
2411007001WL011951
|
MAUKA NIMAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300165
|
|
MRS NIMAI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-001-003/10600
(BALIPETA)
|
2411007001NRG25120520240111647
|
15/05/2024
|
PUNALU MANDINGI
|
2411007001WL011951
|
PUNALU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300164
|
|
MRS PUNALU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-001-003/18104
(BALIPETA)
|
2411007001NRG25120520240111649
|
15/05/2024
|
RUMILA MAUKA
|
2411007001WL011951
|
RUMILA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299985
|
|
Rumila Mauka
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-001-003/18108
(BALIPETA)
|
2411007001NRG25120520240111651
|
15/05/2024
|
HULUKA SUMITRA
|
2411007001WL011951
|
HULUKA SUMITRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300136
|
|
MRS HULAKA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-001-003/4625
(BALIPETA)
|
2411007001NRG25120520240111653
|
15/05/2024
|
MOUKA PALO
|
2411007001WL011951
|
MOUKA PALO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300104
|
|
MRS MAUKA PALO
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-001-003/4629
(BALIPETA)
|
2411007001NRG25120520240111654
|
15/05/2024
|
DINABANDHU MAUKA
|
2411007001WL011951
|
DINABANDHU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300138
|
|
MR MAUKA DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-001-003/4638
(BALIPETA)
|
2411007001NRG25120520240111655
|
15/05/2024
|
BIPIN MAUKA
|
2411007001WL011951
|
BIPIN MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300027
|
|
MR BIPINA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-001-003/4638
(BALIPETA)
|
2411007001NRG25120520240111656
|
15/05/2024
|
TALAS MAHUKA
|
2411007001WL011951
|
TALAS MAHUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300163
|
|
MRS TALAS MAHUKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-001-003/4639
(BALIPETA)
|
2411007001NRG25120520240111614
|
15/05/2024
|
KANDURU MANDINGI
|
2411007001WL011950
|
KANDURU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300159
|
|
MR KANDURU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-001-003/4641
(BALIPETA)
|
2411007001NRG25120520240111617
|
15/05/2024
|
DASAI SIRIKA
|
2411007001WL011950
|
DASAI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300217
|
|
MRS DASAI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-001-003/4641
(BALIPETA)
|
2411007001NRG25120520240111616
|
15/05/2024
|
SIRIKA ARJUN
|
2411007001WL011950
|
SIRIKA ARJUN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300103
|
|
MR SIRIKA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-001-003/4643
(BALIPETA)
|
2411007001NRG25120520240111618
|
15/05/2024
|
SAMANA SIRIKA
|
2411007001WL011950
|
SAMANA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300137
|
|
MR SAMANA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-001-003/4643
(BALIPETA)
|
2411007001NRG25120520240111619
|
15/05/2024
|
SAMI SIRIKA
|
2411007001WL011950
|
SAMI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300102
|
|
MRS SAMI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-001-004/10412
(BALIPETA)
|
2411007001NRG25120520240111620
|
15/05/2024
|
NAND MANDINGI
|
2411007001WL011950
|
NAND MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300149
|
|
MR NAND MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-001-004/10412
(BALIPETA)
|
2411007001NRG25120520240111621
|
15/05/2024
|
SANJI MANDINGI
|
2411007001WL011950
|
SANJI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300088
|
|
MRS SANJI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-001-004/10474
(BALIPETA)
|
2411007001NRG25120520240111624
|
15/05/2024
|
ANA SIRIKA
|
2411007001WL011950
|
ANA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300193
|
|
MRS ANA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-001-004/10474
(BALIPETA)
|
2411007001NRG25120520240111622
|
15/05/2024
|
BIJAYA MANDINGI
|
2411007001WL011950
|
BIJAYA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300181
|
|
MR BIJAYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-001-004/10474
(BALIPETA)
|
2411007001NRG25120520240111623
|
15/05/2024
|
PENGULI MANDINGI
|
2411007001WL011950
|
PENGULI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300017
|
|
MRS PENGULI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-001-004/10489
(BALIPETA)
|
2411007001NRG25120520240111625
|
15/05/2024
|
BANAMALI MANDINGI
|
2411007001WL011950
|
BANAMALI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300093
|
|
SHRI BANAMALI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-001-004/10658
(BALIPETA)
|
2411007001NRG25120520240111627
|
15/05/2024
|
SUDHAKAR MANDINGI
|
2411007001WL011950
|
SUDHAKAR MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300081
|
|
MR SUDHAKAR MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-001-004/10660
(BALIPETA)
|
2411007001NRG25120520240111628
|
15/05/2024
|
BANAMALI HUIKA
|
2411007001WL011950
|
BANAMALI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300225
|
|
MR BANAMALI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-001-004/10663
(BALIPETA)
|
2411007001NRG25120520240111629
|
15/05/2024
|
NABINA HUIKA
|
2411007001WL011950
|
NABINA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300226
|
|
NABINA HUIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-001-004/10771
(BALIPETA)
|
2411007001NRG25120520240111631
|
15/05/2024
|
MAMATA KUMARI HUIKA
|
2411007001WL011950
|
MAMATA KUMARI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300006
|
|
MISS MAMATA KUMARI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-001-004/6797
(BALIPETA)
|
2411007001NRG25120520240111632
|
15/05/2024
|
CHAMPA MANDINGI
|
2411007001WL011950
|
CHAMPA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300126
|
|
CHAMPA MANDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-001-004/6797
(BALIPETA)
|
2411007001NRG25120520240111633
|
15/05/2024
|
TALASA MANDINGI
|
2411007001WL011950
|
TALASA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300010
|
|
MRS TALASA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-001-006/10283
(BALIPETA)
|
2411007001NRG25120520240111463
|
15/05/2024
|
KASAI HIKAKA
|
2411007001WL011942
|
KASAI HIKAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300155
|
|
MRS KASAI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-001-006/10454
(BALIPETA)
|
2411007001NRG25120520240111802
|
15/05/2024
|
HIMERIKA SINU
|
2411007001WL011956
|
HIMERIKA SINU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300005
|
|
MR HIMERIKA SINU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-001-006/10454
(BALIPETA)
|
2411007001NRG25120520240111803
|
15/05/2024
|
KUNI HIMERIKA
|
2411007001WL011956
|
KUNI HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299983
|
|
MRS KUNI HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-001-006/10459
(BALIPETA)
|
2411007001NRG25120520240111804
|
15/05/2024
|
BIJAYA MAUKA
|
2411007001WL011956
|
BIJAYA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300146
|
|
MR BIJAYA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-001-006/10464
(BALIPETA)
|
2411007001NRG25120520240111805
|
15/05/2024
|
MAUKA KAMESWAR
|
2411007001WL011956
|
MAUKA KAMESWAR
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300148
|
|
MR MAUKA KAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-001-006/10464
(BALIPETA)
|
2411007001NRG25120520240111806
|
15/05/2024
|
SALEME MAUKA
|
2411007001WL011956
|
SALEME MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300091
|
|
MRS SALEME MAUKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-001-006/10587
(BALIPETA)
|
2411007001NRG25120520240111823
|
15/05/2024
|
UTTARA HUIKA
|
2411007001WL011957
|
UTTARA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300215
|
|
MR UTTARA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-001-006/10716
(BALIPETA)
|
2411007001NRG25120520240111824
|
15/05/2024
|
PINTU HIKAKA
|
2411007001WL011957
|
PINTU HIKAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300049
|
|
MR PINTU HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-001-006/10716
(BALIPETA)
|
2411007001NRG25120520240111825
|
15/05/2024
|
SARITA KENDRUKA
|
2411007001WL011957
|
SARITA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300229
|
|
MRS SARITA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-001-006/10747
(BALIPETA)
|
2411007001NRG25120520240111807
|
15/05/2024
|
HIRA NACHIKA
|
2411007001WL011956
|
HIRA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300086
|
|
MRS HIRA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-001-006/10781
(BALIPETA)
|
2411007001NRG25120520240111826
|
15/05/2024
|
JUGAL KENDRUKA
|
2411007001WL011957
|
JUGAL KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299987
|
|
MR JUGAL KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-001-006/10850
(BALIPETA)
|
2411007001NRG25120520240111828
|
15/05/2024
|
NILANTI KENDRUKA
|
2411007001WL011957
|
NILANTI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300167
|
|
MRS NILANTI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-001-006/10855
(BALIPETA)
|
2411007001NRG25120520240111464
|
15/05/2024
|
DAMBU HIKOKA
|
2411007001WL011942
|
DAMBU HIKOKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300214
|
|
MR DAMBU HIKOKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-001-006/18086
(BALIPETA)
|
2411007001NRG25120520240111809
|
15/05/2024
|
MISS JHARANA MINIAKA
|
2411007001WL011956
|
MISS JHARANA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300132
|
|
MRS JHARANA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-001-006/18122
(BALIPETA)
|
2411007001NRG25120520240111829
|
15/05/2024
|
JUJEYA KENDRUKA
|
2411007001WL011957
|
JUJEYA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299992
|
|
MR JUJEYA KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-001-006/19123
(BALIPETA)
|
2411007001NRG25120520240111831
|
15/05/2024
|
MILIKA MAUKA
|
2411007001WL011957
|
MILIKA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299984
|
|
MRS MILIKA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYAN PATANA
|
OR-11-007-001-006/19123
(BALIPETA)
|
2411007001NRG25120520240111830
|
15/05/2024
|
PRASHANTA MAUKA
|
2411007001WL011957
|
PRASHANTA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300183
|
|
MR PRASAD MAUKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-001-006/19131
(BALIPETA)
|
2411007001NRG25120520240111832
|
15/05/2024
|
URMALUU KENDRUKAA
|
2411007001WL011957
|
URMALUU KENDRUKAA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299990
|
|
MRS URMALUU KENDRUKAA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-001-006/19137
(BALIPETA)
|
2411007001NRG25120520240111810
|
15/05/2024
|
ENKATA KENDURKA
|
2411007001WL011956
|
ENKATA KENDURKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299999
|
|
Mr. ENKATA KENDURKA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
NARAYAN PATANA
|
OR-11-007-001-006/19137
(BALIPETA)
|
2411007001NRG25120520240111811
|
15/05/2024
|
MINIYAKA ANALU
|
2411007001WL011956
|
MINIYAKA ANALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300228
|
|
MRS MINIAKA ANALU
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-001-006/19138
(BALIPETA)
|
2411007001NRG25120520240111813
|
15/05/2024
|
JYOTI KULESIKA
|
2411007001WL011956
|
JYOTI KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300213
|
|
MRS JYOTI KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-001-006/19138
(BALIPETA)
|
2411007001NRG25120520240111812
|
15/05/2024
|
PREMAMANI KULESIKA
|
2411007001WL011956
|
PREMAMANI KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300082
|
|
MRS PREM MANI KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-001-006/4402
(BALIPETA)
|
2411007001NRG25120520240111814
|
15/05/2024
|
HIKOKA SALAMAN
|
2411007001WL011956
|
HIKOKA SALAMAN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300080
|
|
SHRI HIKOKA SALAMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-001-006/4428
(BALIPETA)
|
2411007001NRG25120520240111466
|
15/05/2024
|
SIMA KENDRUKA
|
2411007001WL011942
|
SIMA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300029
|
|
MRS SIMA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-001-006/4428
(BALIPETA)
|
2411007001NRG25120520240111465
|
15/05/2024
|
SUBANA KENDRUKA
|
2411007001WL011942
|
SUBANA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300173
|
|
MR SUBANA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-001-006/4439
(BALIPETA)
|
2411007001NRG25120520240111816
|
15/05/2024
|
BESH KENDRUKA
|
2411007001WL011956
|
BESH KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300024
|
|
MRS BESH KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-001-006/4439
(BALIPETA)
|
2411007001NRG25120520240111815
|
15/05/2024
|
KENDRUKA HADI
|
2411007001WL011956
|
KENDRUKA HADI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300212
|
|
KENDUKA HADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-001-006/4441
(BALIPETA)
|
2411007001NRG25120520240111817
|
15/05/2024
|
GOBINDA KENDRUKA
|
2411007001WL011956
|
GOBINDA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300133
|
|
MR GOBINDA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-001-006/4441
(BALIPETA)
|
2411007001NRG25120520240111818
|
15/05/2024
|
HIRE KENDRUKA
|
2411007001WL011956
|
HIRE KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300025
|
|
MRS HIRE KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-001-006/4442
(BALIPETA)
|
2411007001NRG25120520240111819
|
15/05/2024
|
RUPI KENDRUKA
|
2411007001WL011956
|
RUPI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300090
|
|
MRS RUPI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-001-006/4459
(BALIPETA)
|
2411007001NRG25120520240111821
|
15/05/2024
|
LACHHAMI KENDRUKA
|
2411007001WL011956
|
LACHHAMI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300036
|
|
MRS LACHHAMI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-001-006/4485
(BALIPETA)
|
2411007001NRG25120520240111467
|
15/05/2024
|
BIJAY KENDRUKA
|
2411007001WL011942
|
BIJAY KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300197
|
|
BIJAYA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-001-006/4487
(BALIPETA)
|
2411007001NRG25120520240111468
|
15/05/2024
|
MANJU KENDRUKA
|
2411007001WL011942
|
MANJU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300170
|
|
MR MANJU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYAN PATANA
|
OR-11-007-001-006/4487
(BALIPETA)
|
2411007001NRG25120520240111469
|
15/05/2024
|
SITE KENDRUKA
|
2411007001WL011942
|
SITE KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300007
|
|
MRS SITE KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYAN PATANA
|
OR-11-007-001-006/4488
(BALIPETA)
|
2411007001NRG25120520240111470
|
15/05/2024
|
ANDARU KENDRUKA
|
2411007001WL011942
|
ANDARU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300012
|
|
MR ANDURU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYAN PATANA
|
OR-11-007-001-006/4488
(BALIPETA)
|
2411007001NRG25120520240111471
|
15/05/2024
|
SURUJ KEDNRUKA
|
2411007001WL011942
|
SURUJ KEDNRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300022
|
|
MRS SURUJ KEDNRUKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYAN PATANA
|
OR-11-007-001-006/4500
(BALIPETA)
|
2411007001NRG25120520240111472
|
15/05/2024
|
KENDRUKA PULME
|
2411007001WL011942
|
KENDRUKA PULME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300122
|
|
MRS KENDRUKA PULME
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYAN PATANA
|
OR-11-007-001-006/4504
(BALIPETA)
|
2411007001NRG25120520240111473
|
15/05/2024
|
KENDRUKA LINGAYA
|
2411007001WL011942
|
KENDRUKA LINGAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300128
|
|
MR KENDRUKA LINGAYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYAN PATANA
|
OR-11-007-001-006/4504
(BALIPETA)
|
2411007001NRG25120520240111474
|
15/05/2024
|
TIMULI KENDRUKA
|
2411007001WL011942
|
TIMULI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300222
|
|
MRS TIMULI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYAN PATANA
|
OR-11-007-001-006/4505
(BALIPETA)
|
2411007001NRG25120520240111833
|
15/05/2024
|
TULASA KENDRUKA
|
2411007001WL011957
|
TULASA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300223
|
|
MRS TULASA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYAN PATANA
|
OR-11-007-001-006/4511
(BALIPETA)
|
2411007001NRG25120520240111834
|
15/05/2024
|
RAJEYA KENDRUKA
|
2411007001WL011957
|
RAJEYA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300172
|
|
MR RAJEYA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYAN PATANA
|
OR-11-007-001-006/4512
(BALIPETA)
|
2411007001NRG25120520240111475
|
15/05/2024
|
KEMDRUKA SANDRE
|
2411007001WL011942
|
KEMDRUKA SANDRE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300015
|
|
MR KEMDRUKA SANDRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYAN PATANA
|
OR-11-007-001-006/4512
(BALIPETA)
|
2411007001NRG25120520240111476
|
15/05/2024
|
KENDRUKA KASAI
|
2411007001WL011942
|
KENDRUKA KASAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300026
|
|
MRS KASAI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYAN PATANA
|
OR-11-007-001-006/4519
(BALIPETA)
|
2411007001NRG25120520240111546
|
15/05/2024
|
SINAI HIKAKA
|
2411007001WL011946
|
SINAI HIKAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300206
|
|
MRS SINAI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYAN PATANA
|
OR-11-007-001-006/4520
(BALIPETA)
|
2411007001NRG25120520240111835
|
15/05/2024
|
SINAI HIKAKA
|
2411007001WL011957
|
SINAI HIKAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300021
|
|
SINAI HIKAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYAN PATANA
|
OR-11-007-001-006/4521
(BALIPETA)
|
2411007001NRG25120520240111477
|
15/05/2024
|
HIKAKA MUSHURI
|
2411007001WL011942
|
HIKAKA MUSHURI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300134
|
|
MR HIKAKA MUSHURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYAN PATANA
|
OR-11-007-001-006/4521
(BALIPETA)
|
2411007001NRG25120520240111478
|
15/05/2024
|
TULUSA NACHIKA
|
2411007001WL011942
|
TULUSA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300169
|
|
MRS PILAK HIKKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYAN PATANA
|
OR-11-007-001-006/4538
(BALIPETA)
|
2411007001NRG25120520240111481
|
15/05/2024
|
KAMSELI NACHIKA
|
2411007001WL011942
|
KAMSELI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299986
|
|
MRS KAMSELI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYAN PATANA
|
OR-11-007-001-006/4538
(BALIPETA)
|
2411007001NRG25120520240111479
|
15/05/2024
|
SITEYA NACHIKA
|
2411007001WL011942
|
SITEYA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299991
|
|
SITEYA NACHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYAN PATANA
|
OR-11-007-001-006/4544
(BALIPETA)
|
2411007001NRG25120520240111482
|
15/05/2024
|
NACHIKA DINA
|
2411007001WL011942
|
NACHIKA DINA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299988
|
|
MR NACHIKA DINA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYAN PATANA
|
OR-11-007-001-006/4553
(BALIPETA)
|
2411007001NRG25120520240111483
|
15/05/2024
|
NACHIKA MALE
|
2411007001WL011942
|
NACHIKA MALE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300154
|
|
MRS MALE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYAN PATANA
|
OR-11-007-001-006/4572
(BALIPETA)
|
2411007001NRG25120520240111822
|
15/05/2024
|
SAMBA SIRIKA
|
2411007001WL011956
|
SAMBA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300184
|
|
MR SAMBA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYAN PATANA
|
OR-11-007-001-006/4582
(BALIPETA)
|
2411007001NRG25120520240111836
|
15/05/2024
|
UDHABA MANDINGA
|
2411007001WL011957
|
UDHABA MANDINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300142
|
|
UDHABA MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYAN PATANA
|
OR-11-007-001-006/4585
(BALIPETA)
|
2411007001NRG25120520240111484
|
15/05/2024
|
SATU HUIKA
|
2411007001WL011942
|
SATU HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300008
|
|
MR SATU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYAN PATANA
|
OR-11-007-001-006/4585
(BALIPETA)
|
2411007001NRG25120520240111485
|
15/05/2024
|
SILIKA HUIKA
|
2411007001WL011942
|
SILIKA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300131
|
|
MRS SHILIKA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYAN PATANA
|
OR-11-007-001-006/4587
(BALIPETA)
|
2411007001NRG25120520240111837
|
15/05/2024
|
RAJMI HUIKA
|
2411007001WL011957
|
RAJMI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300224
|
|
MRS RAJMI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYAN PATANA
|
OR-11-007-001-006/4589
(BALIPETA)
|
2411007001NRG25120520240111838
|
15/05/2024
|
WHADAKA MANUKU
|
2411007001WL011957
|
WHADAKA MANUKU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300168
|
|
MR WHADAKA MANUKU
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYAN PATANA
|
OR-11-007-001-006/4591
(BALIPETA)
|
2411007001NRG25120520240111486
|
15/05/2024
|
PALI HIMERIKA
|
2411007001WL011942
|
PALI HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300153
|
|
MRS PALI HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYAN PATANA
|
OR-11-007-001-008/10326
(BALIPETA)
|
2411007001NRG25120520240111784
|
15/05/2024
|
WAR MELEKA
|
2411007001WL011955
|
WAR MELEKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300191
|
|
MRS WAR MELEKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYAN PATANA
|
OR-11-007-001-008/10419
(BALIPETA)
|
2411007001NRG25120520240111785
|
15/05/2024
|
ANUSU SIRIKA
|
2411007001WL011955
|
ANUSU SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300031
|
|
MR ANUSU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYAN PATANA
|
OR-11-007-001-008/10419
(BALIPETA)
|
2411007001NRG25120520240111786
|
15/05/2024
|
PREMI SIRIKA
|
2411007001WL011955
|
PREMI SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300129
|
|
MRS PREMI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYAN PATANA
|
OR-11-007-001-008/10827
(BALIPETA)
|
2411007001NRG25120520240111787
|
15/05/2024
|
BIMALA MELEKA
|
2411007001WL011955
|
BIMALA MELEKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300130
|
|
MRS BIMALA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYAN PATANA
|
OR-11-007-001-008/4746
(BALIPETA)
|
2411007001NRG25120520240111790
|
15/05/2024
|
ARJUN SIRIKA
|
2411007001WL011955
|
ARJUN SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300211
|
|
ARJUN SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARAYAN PATANA
|
OR-11-007-001-008/4746
(BALIPETA)
|
2411007001NRG25120520240111791
|
15/05/2024
|
SIMA SIRIKA
|
2411007001WL011955
|
SIMA SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300190
|
|
SIMA SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARAYAN PATANA
|
OR-11-007-001-008/4748
(BALIPETA)
|
2411007001NRG25120520240111792
|
15/05/2024
|
RAMA SIRIKA
|
2411007001WL011955
|
RAMA SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300180
|
|
MR RAMA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYAN PATANA
|
OR-11-007-001-008/4763
(BALIPETA)
|
2411007001NRG25120520240111793
|
15/05/2024
|
GHASI MANDINGI
|
2411007001WL011955
|
GHASI MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300124
|
|
MR GHASI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYAN PATANA
|
OR-11-007-001-008/4763
(BALIPETA)
|
2411007001NRG25120520240111794
|
15/05/2024
|
RAMBA MANDINGI
|
2411007001WL011955
|
RAMBA MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300220
|
|
MRS RAMBA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYAN PATANA
|
OR-11-007-001-008/4767
(BALIPETA)
|
2411007001NRG25120520240111795
|
15/05/2024
|
DHARAMA BINGADIKA
|
2411007001WL011955
|
DHARAMA BINGADIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300140
|
|
MR DHARAMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYAN PATANA
|
OR-11-007-001-008/4767
(BALIPETA)
|
2411007001NRG25120520240111796
|
15/05/2024
|
PRANADINI BINGADIKA
|
2411007001WL011955
|
PRANADINI BINGADIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300227
|
|
MRS PRAMADINI BANGADIKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYAN PATANA
|
OR-11-007-001-010/2222
(BALIPETA)
|
2411007001NRG25120520240111459
|
15/05/2024
|
MINKETAN SAHU
|
2411007001WL011940
|
MINKETAN SAHU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300200
|
|
MR MINKETAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYAN PATANA
|
OR-11-007-001-012/8268
(BALIPETA)
|
2411007001NRG25120520240111565
|
15/05/2024
|
CHANDRI BAGH
|
2411007001WL011948
|
CHANDRI BAGH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300221
|
|
MRS CHANDRI BAGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYAN PATANA
|
OR-11-007-001-012/8270
(BALIPETA)
|
2411007001NRG25120520240111566
|
15/05/2024
|
SABITRI BAGH
|
2411007001WL011948
|
SABITRI BAGH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300009
|
|
MRS SABITRI BAGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYAN PATANA
|
OR-11-007-001-012/8275
(BALIPETA)
|
2411007001NRG25120520240111567
|
15/05/2024
|
ARJUN BAGHA
|
2411007001WL011948
|
ARJUN BAGHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300108
|
|
MR ARJUN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYAN PATANA
|
OR-11-007-001-012/8275
(BALIPETA)
|
2411007001NRG25120520240111568
|
15/05/2024
|
KUNTI BAGH
|
2411007001WL011948
|
KUNTI BAGH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300219
|
|
Mrs. KUNTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
NARAYAN PATANA
|
OR-11-007-001-013/10702
(BALIPETA)
|
2411007001NRG25120520240111415
|
15/05/2024
|
RAM KULESIKA
|
2411007001WL011938
|
RAM KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300189
|
|
MR RAM KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYAN PATANA
|
OR-11-007-001-013/6743
(BALIPETA)
|
2411007001NRG25120520240111417
|
15/05/2024
|
PRASKA SINGARI
|
2411007001WL011938
|
PRASKA SINGARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300177
|
|
MRS PRASKA SINGARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYAN PATANA
|
OR-11-007-001-013/6746
(BALIPETA)
|
2411007001NRG25120520240111420
|
15/05/2024
|
TIKAI PRASKA
|
2411007001WL011938
|
TIKAI PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300203
|
|
MRS TIKAI PRASKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYAN PATANA
|
OR-11-007-001-013/6747
(BALIPETA)
|
2411007001NRG25120520240111421
|
15/05/2024
|
LACHANA PRASKA
|
2411007001WL011938
|
LACHANA PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300176
|
|
LACHANA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYAN PATANA
|
OR-11-007-001-013/6750
(BALIPETA)
|
2411007001NRG25120520240111424
|
15/05/2024
|
PHULAMANI KULESIKA
|
2411007001WL011938
|
PHULAMANI KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300105
|
|
MRS PHULAMANI KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYAN PATANA
|
OR-11-007-001-013/6750
(BALIPETA)
|
2411007001NRG25120520240111425
|
15/05/2024
|
SURENDRA KULESIKA
|
2411007001WL011938
|
SURENDRA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300175
|
|
MISS SURENDRA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYAN PATANA
|
OR-11-007-001-013/6752
(BALIPETA)
|
2411007001NRG25120520240111427
|
15/05/2024
|
LINGO HUIKA
|
2411007001WL011938
|
LINGO HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300152
|
|
MRS LINGO HUIKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYAN PATANA
|
OR-11-007-001-014/10365
(BALIPETA)
|
2411007001NRG25120520240111864
|
15/05/2024
|
Mrs. GURUBARI NAGABASH
|
2411007001WL011961
|
Mrs. GURUBARI NAGABASH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300161
|
|
MRS GURUBARI NAGABASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYAN PATANA
|
OR-11-007-001-014/10365
(BALIPETA)
|
2411007001NRG25120520240111863
|
15/05/2024
|
SADA NAGABABASH
|
2411007001WL011961
|
SADA NAGABABASH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300143
|
|
MR SADA NAGABANSHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYAN PATANA
|
OR-11-007-001-014/10406
(BALIPETA)
|
2411007001NRG25120520240111865
|
15/05/2024
|
BENU PHULABANSHA
|
2411007001WL011961
|
BENU PHULABANSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300030
|
|
MR BENU PHULABANSHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYAN PATANA
|
OR-11-007-001-014/10438
(BALIPETA)
|
2411007001NRG25120520240111866
|
15/05/2024
|
BHANU PHULABANSHA
|
2411007001WL011961
|
BHANU PHULABANSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300150
|
|
MR BHANU PHULABANSHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYAN PATANA
|
OR-11-007-001-014/10439
(BALIPETA)
|
2411007001NRG25120520240111487
|
15/05/2024
|
REMA TADINGI
|
2411007001WL011943
|
REMA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300020
|
|
MR REMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYAN PATANA
|
OR-11-007-001-014/10444
(BALIPETA)
|
2411007001NRG25120520240111797
|
15/05/2024
|
LAKHSMAN PHULABANSHA
|
2411007001WL011955
|
LAKHSMAN PHULABANSHA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300119
|
|
MR LAKHSMAN PHULABANSHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYAN PATANA
|
OR-11-007-001-014/10444
(BALIPETA)
|
2411007001NRG25120520240111798
|
15/05/2024
|
MILI PHULBANSA
|
2411007001WL011955
|
MILI PHULBANSA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300083
|
|
MRS MILI NAGABANSHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYAN PATANA
|
OR-11-007-001-014/10445
(BALIPETA)
|
2411007001NRG25120520240111489
|
15/05/2024
|
GUNDULI TADINGI
|
2411007001WL011943
|
GUNDULI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300037
|
|
MRS GUNDULI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYAN PATANA
|
OR-11-007-001-014/10445
(BALIPETA)
|
2411007001NRG25120520240111488
|
15/05/2024
|
SITARAM TADINGI
|
2411007001WL011943
|
SITARAM TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300185
|
|
MR SITARAM TADINGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYAN PATANA
|
OR-11-007-001-014/10446
(BALIPETA)
|
2411007001NRG25120520240111490
|
15/05/2024
|
KANDRU TADINGI
|
2411007001WL011943
|
KANDRU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300179
|
|
MR KANDRU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYAN PATANA
|
OR-11-007-001-014/10446
(BALIPETA)
|
2411007001NRG25120520240111491
|
15/05/2024
|
TARABATI TADINGI
|
2411007001WL011943
|
TARABATI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300023
|
|
MRS TARABATI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYAN PATANA
|
OR-11-007-001-014/8371
(BALIPETA)
|
2411007001NRG25120520240111800
|
15/05/2024
|
BAGHABANSHA RAJANI
|
2411007001WL011955
|
BAGHABANSHA RAJANI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300182
|
|
MRS BAGHABANSHA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYAN PATANA
|
OR-11-007-001-014/8372
(BALIPETA)
|
2411007001NRG25120520240111868
|
15/05/2024
|
BAGHABANSHA CHANDRA
|
2411007001WL011961
|
BAGHABANSHA CHANDRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300210
|
|
MRS CHANDR BAGHABANSHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYAN PATANA
|
OR-11-007-001-014/8396
(BALIPETA)
|
2411007001NRG25120520240111492
|
15/05/2024
|
TADINGI DIUDU
|
2411007001WL011943
|
TADINGI DIUDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300011
|
|
MRS TADINGI DIUDU
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYAN PATANA
|
OR-11-007-001-014/8449
(BALIPETA)
|
2411007001NRG25120520240111870
|
15/05/2024
|
TRINATH NAGABANSHA
|
2411007001WL011961
|
TRINATH NAGABANSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300160
|
|
MR TRINATH NAGABANSHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYAN PATANA
|
OR-11-007-001-014/8457
(BALIPETA)
|
2411007001NRG25120520240111872
|
15/05/2024
|
GORA NAGABANSHA
|
2411007001WL011961
|
GORA NAGABANSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300120
|
|
NAGABANSHA GORA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYAN PATANA
|
OR-11-007-001-014/8465
(BALIPETA)
|
2411007001NRG25120520240111801
|
15/05/2024
|
TABHA NAGABANSHA
|
2411007001WL011955
|
TABHA NAGABANSHA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123300194
|
|
MRS TABHA NAGABANSHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYAN PATANA
|
OR-11-007-001-014/8485
(BALIPETA)
|
2411007001NRG25120520240111874
|
15/05/2024
|
PHULABANSHA KUNIA
|
2411007001WL011961
|
PHULABANSHA KUNIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300028
|
|
MRS PHULABANSHA KUNIA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYAN PATANA
|
OR-11-007-001-014/8488
(BALIPETA)
|
2411007001NRG25120520240111876
|
15/05/2024
|
CHANDRAKALA NAGABANSH
|
2411007001WL011961
|
CHANDRAKALA NAGABANSH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300195
|
|
MRS CHANDRAKALA NAGABANSH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYAN PATANA
|
OR-11-007-001-014/8503
(BALIPETA)
|
2411007001NRG25120520240111877
|
15/05/2024
|
DEBAKI PUJARI
|
2411007001WL011961
|
DEBAKI PUJARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300209
|
|
MRS DEBAKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYAN PATANA
|
OR-11-007-001-014/8503
(BALIPETA)
|
2411007001NRG25120520240111878
|
15/05/2024
|
Mrs LAKSMI PUJARI
|
2411007001WL011961
|
Mrs LAKSMI PUJARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300084
|
|
MRS LAKSMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYAN PATANA
|
OR-11-007-001-016/10448
(BALIPETA)
|
2411007001NRG25120520240111429
|
15/05/2024
|
HARAS MAUKA
|
2411007001WL011938
|
HARAS MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300013
|
|
MRS HARAS MAUKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYAN PATANA
|
OR-11-007-001-016/10448
(BALIPETA)
|
2411007001NRG25120520240111428
|
15/05/2024
|
MALATI MAUKA
|
2411007001WL011938
|
MALATI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300019
|
|
MR MALATI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYAN PATANA
|
OR-11-007-001-016/10486
(BALIPETA)
|
2411007001NRG25120520240111430
|
15/05/2024
|
RAJU PRASKA
|
2411007001WL011938
|
RAJU PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300166
|
|
MR RAJU PRASKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYAN PATANA
|
OR-11-007-001-016/10532
(BALIPETA)
|
2411007001NRG25120520240111432
|
15/05/2024
|
JIMBALA PRASKA
|
2411007001WL011938
|
JIMBALA PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300098
|
|
Mrs. JIMILO PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
NARAYAN PATANA
|
OR-11-007-001-016/10532
(BALIPETA)
|
2411007001NRG25120520240111431
|
15/05/2024
|
NANDU PRASKA
|
2411007001WL011938
|
NANDU PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300112
|
|
Mr. NANDU PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
NARAYAN PATANA
|
OR-11-007-001-016/10601
(BALIPETA)
|
2411007001NRG25120520240111433
|
15/05/2024
|
SURENDRA HABIKA
|
2411007001WL011938
|
SURENDRA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300204
|
|
MR SURENDRA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYAN PATANA
|
OR-11-007-001-016/10761-A
(BALIPETA)
|
2411007001NRG25120520240111434
|
15/05/2024
|
SAMIYA PRASKA
|
2411007001WL011938
|
SAMIYA PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300051
|
|
MR SAMIYA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYAN PATANA
|
OR-11-007-001-016/10771-A
(BALIPETA)
|
2411007001NRG25120520240111435
|
15/05/2024
|
AJENDRA PRASKA
|
2411007001WL011938
|
AJENDRA PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300050
|
|
MR AJENDRA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYAN PATANA
|
OR-11-007-001-016/10775-A
(BALIPETA)
|
2411007001NRG25120520240111436
|
15/05/2024
|
LASI PRASKA
|
2411007001WL011938
|
LASI PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299989
|
|
LASI PRASKA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NARAYAN PATANA
|
OR-11-007-001-016/18124
(BALIPETA)
|
2411007001NRG25120520240111437
|
15/05/2024
|
SAME PRASKA
|
2411007001WL011938
|
SAME PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300052
|
|
Mrs. SAME PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
NARAYAN PATANA
|
OR-11-007-001-016/6761
(BALIPETA)
|
2411007001NRG25120520240111440
|
15/05/2024
|
PRASKA JUDUNGA
|
2411007001WL011938
|
PRASKA JUDUNGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300202
|
|
CHUDUNGA PRASKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARAYAN PATANA
|
OR-11-007-001-016/6761
(BALIPETA)
|
2411007001NRG25120520240111441
|
15/05/2024
|
PRASKA RUPI
|
2411007001WL011938
|
PRASKA RUPI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300187
|
|
PRASKA RUPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARAYAN PATANA
|
OR-11-007-001-016/6765-A
(BALIPETA)
|
2411007001NRG25120520240111442
|
15/05/2024
|
KRISHNA PRASKA
|
2411007001WL011938
|
KRISHNA PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300121
|
|
MR KRISHNA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYAN PATANA
|
OR-11-007-001-016/6787
(BALIPETA)
|
2411007001NRG25120520240111450
|
15/05/2024
|
JAMILA NAGABANSH
|
2411007001WL011938
|
JAMILA NAGABANSH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299994
|
|
MRS JAMILA NAGABANSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353060
|
353060
|
|
|
|
|
|
|
|
|
204
|
NARAYAN PATANA
|
OR-11-007-001-001/6855
(BALIPETA)
|
2411007001NRG25120520240111462
|
15/05/2024
|
ANITA MAHANANDYA
|
2411007001WL011941
|
ANITA MAHANANDYA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300077
|
|
MRS ANITA MAHANANDYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYAN PATANA
|
OR-11-007-001-001/6855
(BALIPETA)
|
2411007001NRG25120520240111460
|
15/05/2024
|
JHARABATI MAHANANDIA
|
2411007001WL011941
|
JHARABATI MAHANANDIA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300118
|
|
MRS JHARABATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARAYAN PATANA
|
OR-11-007-001-001/6855
(BALIPETA)
|
2411007001NRG25120520240111461
|
15/05/2024
|
PRADIP MAHANANDYA
|
2411007001WL011941
|
PRADIP MAHANANDYA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300078
|
|
MR PRADIP MAHANANDYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYAN PATANA
|
OR-11-007-001-004/10658
(BALIPETA)
|
2411007001NRG25120520240111626
|
15/05/2024
|
KETAKI MINIYAKA
|
2411007001WL011950
|
KETAKI MINIYAKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300095
|
|
Mrs. KETAKI MINYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
208
|
NARAYAN PATANA
|
OR-11-007-001-006/18086
(BALIPETA)
|
2411007001NRG25120520240111808
|
15/05/2024
|
JENA KENDRUKA
|
2411007001WL011956
|
JENA KENDRUKA
|
00415
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299997
|
|
Mr. JENA KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
NARAYAN PATANA
|
OR-11-007-001-014/8485
(BALIPETA)
|
2411007001NRG25120520240111873
|
15/05/2024
|
GURUA PHULABANSA
|
2411007001WL011961
|
GURUA PHULABANSA
|
00415
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300053
|
|
PHULABANSHA GURUA
|
BANK OF INDIA(508505)
|
|
210
|
NARAYAN PATANA
|
OR-11-007-001-001/6913
(BALIPETA)
|
2411007001NRG25120520240111609
|
15/05/2024
|
GHENUA NAGABANSO
|
2411007001WL011950
|
GHENUA NAGABANSO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300060
|
|
Mr. GHENUA NAGABANS
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
NARAYAN PATANA
|
OR-11-007-001-002/6664
(BALIPETA)
|
2411007001NRG25120520240111848
|
15/05/2024
|
KULESIKA BANGARI
|
2411007001WL011959
|
KULESIKA BANGARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300066
|
|
Mrs. BANGARI KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
NARAYAN PATANA
|
OR-11-007-001-002/6731
(BALIPETA)
|
2411007001NRG25120520240111413
|
15/05/2024
|
PHULOBANSO MALI
|
2411007001WL011938
|
PHULOBANSO MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300061
|
|
FULABANSH HIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARAYAN PATANA
|
OR-11-007-001-003/10599
(BALIPETA)
|
2411007001NRG25120520240111644
|
15/05/2024
|
KUSUM MAUKA
|
2411007001WL011951
|
KUSUM MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300001
|
|
Mr. Kusum Mauka
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
NARAYAN PATANA
|
OR-11-007-001-003/10600
(BALIPETA)
|
2411007001NRG25120520240111646
|
15/05/2024
|
BISWANATH MANDINGI
|
2411007001WL011951
|
BISWANATH MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300004
|
|
Mr. BISWANATH MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
NARAYAN PATANA
|
OR-11-007-001-003/18108
(BALIPETA)
|
2411007001NRG25120520240111650
|
15/05/2024
|
HULUKA KUNJA
|
2411007001WL011951
|
HULUKA KUNJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299998
|
|
Mr. HULAKA KUNJA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
NARAYAN PATANA
|
OR-11-007-001-003/18109
(BALIPETA)
|
2411007001NRG25120520240111652
|
15/05/2024
|
NACHIKA TAMA
|
2411007001WL011951
|
NACHIKA TAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300003
|
|
Mr. Nachika Tama
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
NARAYAN PATANA
|
OR-11-007-001-003/4639
(BALIPETA)
|
2411007001NRG25120520240111615
|
15/05/2024
|
INDRA MANDINGI
|
2411007001WL011950
|
INDRA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300044
|
|
Indri Mandingi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARAYAN PATANA
|
OR-11-007-001-004/10771
(BALIPETA)
|
2411007001NRG25120520240111630
|
15/05/2024
|
MISHRA MANDINGI
|
2411007001WL011950
|
MISHRA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300002
|
|
MR MISHRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYAN PATANA
|
OR-11-007-001-006/10804
(BALIPETA)
|
2411007001NRG25120520240111827
|
15/05/2024
|
KRUSTA KENDRUKA
|
2411007001WL011957
|
KRUSTA KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299996
|
|
MR KRUSTA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYAN PATANA
|
OR-11-007-001-006/4459
(BALIPETA)
|
2411007001NRG25120520240111820
|
15/05/2024
|
DAMBU KENDRUKA
|
2411007001WL011956
|
DAMBU KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300046
|
|
Mr. DAMBU KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
NARAYAN PATANA
|
OR-11-007-001-006/4538
(BALIPETA)
|
2411007001NRG25120520240111480
|
15/05/2024
|
SADHAB NACHIKA
|
2411007001WL011942
|
SADHAB NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300059
|
|
SADHABA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYAN PATANA
|
OR-11-007-001-008/4736
(BALIPETA)
|
2411007001NRG25120520240111788
|
15/05/2024
|
LIU KULESIKA
|
2411007001WL011955
|
LIU KULESIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300058
|
|
MR LIYU KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARAYAN PATANA
|
OR-11-007-001-008/4736
(BALIPETA)
|
2411007001NRG25120520240111789
|
15/05/2024
|
Site kulesika
|
2411007001WL011955
|
Site kulesika
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300000
|
|
SITE KULESIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARAYAN PATANA
|
OR-11-007-001-013/6743
(BALIPETA)
|
2411007001NRG25120520240111416
|
15/05/2024
|
PRASKA BABANA
|
2411007001WL011938
|
PRASKA BABANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300041
|
|
Mr. BABAN PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
NARAYAN PATANA
|
OR-11-007-001-013/6745
(BALIPETA)
|
2411007001NRG25120520240111418
|
15/05/2024
|
JADAB PRASKA
|
2411007001WL011938
|
JADAB PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300070
|
|
Mr. JADAB PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
NARAYAN PATANA
|
OR-11-007-001-013/6746
(BALIPETA)
|
2411007001NRG25120520240111419
|
15/05/2024
|
PULUKU PRASKA
|
2411007001WL011938
|
PULUKU PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300071
|
|
Mr. PILAKU PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
NARAYAN PATANA
|
OR-11-007-001-013/6747
(BALIPETA)
|
2411007001NRG25120520240111422
|
15/05/2024
|
ABHI PRASKA
|
2411007001WL011938
|
ABHI PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300042
|
|
MR ABHI PRASKA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYAN PATANA
|
OR-11-007-001-013/6748
(BALIPETA)
|
2411007001NRG25120520240111423
|
15/05/2024
|
LINGA PRASKA
|
2411007001WL011938
|
LINGA PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300062
|
|
Mr. LINGA PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
NARAYAN PATANA
|
OR-11-007-001-013/6752
(BALIPETA)
|
2411007001NRG25120520240111426
|
15/05/2024
|
MANJU HUIKA
|
2411007001WL011938
|
MANJU HUIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300069
|
|
Mr. MANJU HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
NARAYAN PATANA
|
OR-11-007-001-014/8366
(BALIPETA)
|
2411007001NRG25120520240111867
|
15/05/2024
|
PHULABANSO DHNICHA
|
2411007001WL011961
|
PHULABANSO DHNICHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300075
|
|
PHULABANSHA DHANICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARAYAN PATANA
|
OR-11-007-001-014/8371
(BALIPETA)
|
2411007001NRG25120520240111799
|
15/05/2024
|
BASUDE BAGHABANSA
|
2411007001WL011955
|
BASUDE BAGHABANSA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4123300074
|
|
Mr. BASUDEV BAGHABANS
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
NARAYAN PATANA
|
OR-11-007-001-014/8449
(BALIPETA)
|
2411007001NRG25120520240111869
|
15/05/2024
|
TAMI NAGABANSO
|
2411007001WL011961
|
TAMI NAGABANSO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300056
|
|
Mrs. TAMI NAGOBANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
NARAYAN PATANA
|
OR-11-007-001-014/8451
(BALIPETA)
|
2411007001NRG25120520240111871
|
15/05/2024
|
SAMBRU TADINGI
|
2411007001WL011961
|
SAMBRU TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300055
|
|
Mr. SAMBARU TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
NARAYAN PATANA
|
OR-11-007-001-014/8487
(BALIPETA)
|
2411007001NRG25120520240111875
|
15/05/2024
|
JAMUNA BAGHABANSO
|
2411007001WL011961
|
JAMUNA BAGHABANSO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300054
|
|
MRS JAMUNA BAGHABANSHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYAN PATANA
|
OR-11-007-001-014/8496
(BALIPETA)
|
2411007001NRG25120520240111839
|
15/05/2024
|
NARAHARI BAGHABANSA
|
2411007001WL011958
|
NARAHARI BAGHABANSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300045
|
|
Mr. NARAHORI BAGHABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
NARAYAN PATANA
|
OR-11-007-001-014/8497
(BALIPETA)
|
2411007001NRG25120520240111840
|
15/05/2024
|
KETAN BAGHABANSO
|
2411007001WL011958
|
KETAN BAGHABANSO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300057
|
|
Mr. KETAN BAGHABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
NARAYAN PATANA
|
OR-11-007-001-016/6758
(BALIPETA)
|
2411007001NRG25120520240111438
|
15/05/2024
|
JIBAN PRASKA
|
2411007001WL011938
|
JIBAN PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300064
|
|
Mr. JIBANA PRASK
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
NARAYAN PATANA
|
OR-11-007-001-016/6759
(BALIPETA)
|
2411007001NRG25120520240111439
|
15/05/2024
|
PRASKA BIRSU
|
2411007001WL011938
|
PRASKA BIRSU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300063
|
|
MR BIRASU PRASKA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYAN PATANA
|
OR-11-007-001-016/6766
(BALIPETA)
|
2411007001NRG25120520240111443
|
15/05/2024
|
PRASKA DASU
|
2411007001WL011938
|
PRASKA DASU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300043
|
|
Mr. DASU PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
240
|
NARAYAN PATANA
|
OR-11-007-001-016/6769
(BALIPETA)
|
2411007001NRG25120520240111444
|
15/05/2024
|
PRASKA WALSI
|
2411007001WL011938
|
PRASKA WALSI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300040
|
|
Mr. PRASKA WALSI
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
NARAYAN PATANA
|
OR-11-007-001-016/6771
(BALIPETA)
|
2411007001NRG25120520240111445
|
15/05/2024
|
SINEYA PRASKA
|
2411007001WL011938
|
SINEYA PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300065
|
|
Mrs. GAHANI PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
242
|
NARAYAN PATANA
|
OR-11-007-001-016/6772
(BALIPETA)
|
2411007001NRG25120520240111446
|
15/05/2024
|
PRASKA PALSU
|
2411007001WL011938
|
PRASKA PALSU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300068
|
|
PALSU PRASKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARAYAN PATANA
|
OR-11-007-001-016/6773
(BALIPETA)
|
2411007001NRG25120520240111447
|
15/05/2024
|
PRASKA PITO
|
2411007001WL011938
|
PRASKA PITO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300123
|
|
PITA PRASKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARAYAN PATANA
|
OR-11-007-001-016/6783
(BALIPETA)
|
2411007001NRG25120520240111448
|
15/05/2024
|
MOUKA TILSU
|
2411007001WL011938
|
MOUKA TILSU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300067
|
|
Mr. TILUSU MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
245
|
NARAYAN PATANA
|
OR-11-007-001-016/6783
(BALIPETA)
|
2411007001NRG25120520240111449
|
15/05/2024
|
PAHALA MOUKA
|
2411007001WL011938
|
PAHALA MOUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123299995
|
|
Mrs. PAHALA MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
246
|
NARAYAN PATANA
|
OR-11-007-001-016/6789
(BALIPETA)
|
2411007001NRG25120520240111451
|
15/05/2024
|
GOLARI SITA
|
2411007001WL011938
|
GOLARI SITA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300072
|
|
SITA GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARAYAN PATANA
|
OR-11-007-001-016/6790
(BALIPETA)
|
2411007001NRG25120520240111452
|
15/05/2024
|
GOLARI SADI
|
2411007001WL011938
|
GOLARI SADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300073
|
|
Mr. SADI GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70358
|
70358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432308
|
432308
|
|
|
|
|
|
|
|