|
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
|
Kalimela
|
OR-31-010-004-004/1620
(CHINTALWADA)
|
2431010004NRG24020220240605537
|
03/02/2024
|
GANGA KABASI
|
2431010004WL066023
|
GANGA KABASI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180465
|
|
GANGA KABASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-004-004/1622
(CHINTALWADA)
|
2431010004NRG24020220240605539
|
03/02/2024
|
Padia Sodi
|
2431010004WL066023
|
Padia Sodi
|
00168
|
ICIC0003923
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180440
|
|
PADIA SODI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-004-004/1615
(CHINTALWADA)
|
2431010004NRG24020220240605535
|
03/02/2024
|
Penta Padiami
|
2431010004WL066023
|
Penta Padiami
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180436
|
|
PETA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-004-004/1620
(CHINTALWADA)
|
2431010004NRG24020220240605538
|
03/02/2024
|
MUKE KABASI
|
2431010004WL066023
|
MUKE KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180439
|
|
MRS MUKE KABASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-004-004/1633
(CHINTALWADA)
|
2431010004NRG24020220240605542
|
03/02/2024
|
Irme Madhi
|
2431010004WL066023
|
Irme Madhi
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180438
|
|
MRS IRME MADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-004-004/29594
(CHINTALWADA)
|
2431010004NRG24020220240605555
|
03/02/2024
|
PODIE KABASI
|
2431010004WL066023
|
PODIE KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180437
|
|
PODIA KABASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-004-004/30227
(CHINTALWADA)
|
2431010004NRG24020220240605556
|
03/02/2024
|
DEBA MUSAKI
|
2431010004WL066023
|
DEBA MUSAKI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180435
|
|
DEBA MUSAKI
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-004-004/61731
(CHINTALWADA)
|
2431010004NRG24020220240605588
|
03/02/2024
|
GANGA MADHI
|
2431010004WL066023
|
GANGA MADHI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180441
|
|
GANGA MADHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-004-004/1582
(CHINTALWADA)
|
2431010004NRG24020220240605529
|
03/02/2024
|
MUKA KABASI
|
2431010004WL066023
|
MUKA KABASI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180442
|
|
SINGE KABASI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kalimela
|
OR-31-010-004-004/1585
(CHINTALWADA)
|
2431010004NRG24020220240605530
|
03/02/2024
|
MUKA KABASI
|
2431010004WL066023
|
MUKA KABASI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180443
|
|
Muka Kabasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Kalimela
|
OR-31-010-004-004/1601
(CHINTALWADA)
|
2431010004NRG24020220240605533
|
03/02/2024
|
GANGI KABASI
|
2431010004WL066023
|
GANGI KABASI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151180462
|
|
Mrs. GANGI KAWASI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-004-004/1613
(CHINTALWADA)
|
2431010004NRG24020220240605534
|
03/02/2024
|
GANGI MADKAMI
|
2431010004WL066023
|
GANGI MADKAMI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180452
|
|
GANGI MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kalimela
|
OR-31-010-004-004/1622
(CHINTALWADA)
|
2431010004NRG24020220240605540
|
03/02/2024
|
GANGI SODI
|
2431010004WL066023
|
GANGI SODI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180453
|
|
GANGI SODI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kalimela
|
OR-31-010-004-004/1626
(CHINTALWADA)
|
2431010004NRG24020220240605541
|
03/02/2024
|
BHIMA MADKAMI
|
2431010004WL066023
|
BHIMA MADKAMI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180451
|
|
Bhima Madakami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Kalimela
|
OR-31-010-004-004/1648
(CHINTALWADA)
|
2431010004NRG24020220240605543
|
03/02/2024
|
BHIMA MADKAMI
|
2431010004WL066023
|
BHIMA MADKAMI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180454
|
|
BIMA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kalimela
|
OR-31-010-004-004/1648
(CHINTALWADA)
|
2431010004NRG24020220240605544
|
03/02/2024
|
GANGI MADKAMI
|
2431010004WL066023
|
GANGI MADKAMI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180457
|
|
Mrs. GANGI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-004-004/1651
(CHINTALWADA)
|
2431010004NRG24020220240605546
|
03/02/2024
|
BULU KABASI
|
2431010004WL066023
|
BULU KABASI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180456
|
|
BULU KABASI
|
ICICI BANK LTD(508534)
|
|
18
|
Kalimela
|
OR-31-010-004-004/1651
(CHINTALWADA)
|
2431010004NRG24020220240605547
|
03/02/2024
|
RINKU MADKAMI
|
2431010004WL066023
|
RINKU MADKAMI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180455
|
|
RINKU MADKAMI
|
BANK OF BARODA(606985)
|
|
19
|
Kalimela
|
OR-31-010-004-004/1653
(CHINTALWADA)
|
2431010004NRG24020220240605548
|
03/02/2024
|
SOMA KABASII
|
2431010004WL066023
|
SOMA KABASII
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180458
|
|
MR SAMA KABASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-004-004/1660
(CHINTALWADA)
|
2431010004NRG24020220240605550
|
03/02/2024
|
KASE KABASI
|
2431010004WL066023
|
KASE KABASI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180449
|
|
KASE KABASI
|
BANK OF BARODA(606985)
|
|
21
|
Kalimela
|
OR-31-010-004-004/1660
(CHINTALWADA)
|
2431010004NRG24020220240605549
|
03/02/2024
|
PANDU KABASI
|
2431010004WL066023
|
PANDU KABASI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151180450
|
|
MR PANDU KABASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-004-004/1663
(CHINTALWADA)
|
2431010004NRG24020220240605551
|
03/02/2024
|
KASE MADI
|
2431010004WL066023
|
KASE MADI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180463
|
|
MRS KASE MADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-004-004/1664
(CHINTALWADA)
|
2431010004NRG24020220240605553
|
03/02/2024
|
Muke Sodi
|
2431010004WL066023
|
Muke Sodi
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180461
|
|
MUKE SODI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kalimela
|
OR-31-010-004-004/1664
(CHINTALWADA)
|
2431010004NRG24020220240605552
|
03/02/2024
|
Rama Sodi
|
2431010004WL066023
|
Rama Sodi
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180464
|
|
RAMA SODI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kalimela
|
OR-31-010-004-004/30243
(CHINTALWADA)
|
2431010004NRG24020220240605557
|
03/02/2024
|
GANGA MADHI
|
2431010004WL066023
|
GANGA MADHI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180444
|
|
GANGA MADHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-004-004/61690
(CHINTALWADA)
|
2431010004NRG24020220240605582
|
03/02/2024
|
GANGADHAR SODI
|
2431010004WL066023
|
GANGADHAR SODI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180446
|
|
MR GANGADHAR SODI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-004-004/61696
(CHINTALWADA)
|
2431010004NRG24020220240605583
|
03/02/2024
|
KUSUMA PADIAMI
|
2431010004WL066023
|
KUSUMA PADIAMI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180447
|
|
KUSUMA PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kalimela
|
OR-31-010-004-004/61698
(CHINTALWADA)
|
2431010004NRG24020220240605586
|
03/02/2024
|
JAGI KABASI
|
2431010004WL066023
|
JAGI KABASI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180445
|
|
Mrs. JAGI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-004-004/61698
(CHINTALWADA)
|
2431010004NRG24020220240605585
|
03/02/2024
|
URA KABASI
|
2431010004WL066023
|
URA KABASI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180448
|
|
URA KABASI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kalimela
|
OR-31-010-004-004/61702
(CHINTALWADA)
|
2431010004NRG24020220240605587
|
03/02/2024
|
DEBA KABASI
|
2431010004WL066023
|
DEBA KABASI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180460
|
|
DEBA KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
31
|
Kalimela
|
OR-31-010-004-004/1650
(CHINTALWADA)
|
2431010004NRG24020220240605545
|
03/02/2024
|
Miss.BIMALA KABASI
|
2431010004WL066023
|
Miss.BIMALA KABASI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180486
|
|
MISS BIMALA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-004-004/1668
(CHINTALWADA)
|
2431010004NRG24020220240605554
|
03/02/2024
|
Bima Kabasi
|
2431010004WL066023
|
Bima Kabasi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180459
|
|
Mr. BHIMA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kalimela
|
OR-31-010-004-004/61666
(CHINTALWADA)
|
2431010004NRG24020220240605558
|
03/02/2024
|
RAMA MUSAKI
|
2431010004WL066023
|
RAMA MUSAKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180475
|
|
MR RAMA MUSAKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-004-004/61667
(CHINTALWADA)
|
2431010004NRG24020220240605559
|
03/02/2024
|
JANI MUSAKI
|
2431010004WL066023
|
JANI MUSAKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180489
|
|
JANI MUSAKI
|
BANK OF BARODA(606985)
|
|
35
|
Kalimela
|
OR-31-010-004-004/61668
(CHINTALWADA)
|
2431010004NRG24020220240605560
|
03/02/2024
|
URE MUSHAKI
|
2431010004WL066023
|
URE MUSHAKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180483
|
|
MRS URE MUSAKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-004-004/61669
(CHINTALWADA)
|
2431010004NRG24020220240605561
|
03/02/2024
|
DULE MUSAKI
|
2431010004WL066023
|
DULE MUSAKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180471
|
|
MRS DULE MUSAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-004-004/61670
(CHINTALWADA)
|
2431010004NRG24020220240605562
|
03/02/2024
|
UNGI MUSAKI
|
2431010004WL066023
|
UNGI MUSAKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180485
|
|
Mrs. UNGI MUSAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-004-004/61672
(CHINTALWADA)
|
2431010004NRG24020220240605564
|
03/02/2024
|
BAGE SODI
|
2431010004WL066023
|
BAGE SODI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180481
|
|
MRS BAGE SODI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-004-004/61672
(CHINTALWADA)
|
2431010004NRG24020220240605563
|
03/02/2024
|
GANGA SODI
|
2431010004WL066023
|
GANGA SODI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151180482
|
|
MR GANGA SODI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-004-004/61673
(CHINTALWADA)
|
2431010004NRG24020220240605565
|
03/02/2024
|
GANGA MADI
|
2431010004WL066023
|
GANGA MADI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180468
|
|
GANGA MADI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kalimela
|
OR-31-010-004-004/61673
(CHINTALWADA)
|
2431010004NRG24020220240605566
|
03/02/2024
|
WAGI MADI
|
2431010004WL066023
|
WAGI MADI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180467
|
|
Mrs. BAGE PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-010-004-004/61674
(CHINTALWADA)
|
2431010004NRG24020220240605568
|
03/02/2024
|
ERMA PADIAMI
|
2431010004WL066023
|
ERMA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180484
|
|
MR IRMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-004-004/61674
(CHINTALWADA)
|
2431010004NRG24020220240605567
|
03/02/2024
|
GANGA PADIAMI
|
2431010004WL066023
|
GANGA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180479
|
|
Mr. GANGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-010-004-004/61674
(CHINTALWADA)
|
2431010004NRG24020220240605569
|
03/02/2024
|
PURNIMA PADIAMI
|
2431010004WL066023
|
PURNIMA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180480
|
|
Mrs. PURNIMA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-010-004-004/61675
(CHINTALWADA)
|
2431010004NRG24020220240605571
|
03/02/2024
|
DEBE MUSAKI
|
2431010004WL066023
|
DEBE MUSAKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180466
|
|
Mrs. DEBE MUSHAKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-010-004-004/61675
(CHINTALWADA)
|
2431010004NRG24020220240605570
|
03/02/2024
|
KASE MUSAKI
|
2431010004WL066023
|
KASE MUSAKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180487
|
|
KASE MUSAKI
|
BANK OF BARODA(606985)
|
|
47
|
Kalimela
|
OR-31-010-004-004/61679
(CHINTALWADA)
|
2431010004NRG24020220240605572
|
03/02/2024
|
DEBA SODI
|
2431010004WL066023
|
DEBA SODI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180488
|
|
DEBA SODI
|
BANK OF BARODA(606985)
|
|
48
|
Kalimela
|
OR-31-010-004-004/61680
(CHINTALWADA)
|
2431010004NRG24020220240605573
|
03/02/2024
|
JOGI PADIAMI
|
2431010004WL066023
|
JOGI PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180490
|
|
JOGI PADIAMI
|
BANK OF BARODA(606985)
|
|
49
|
Kalimela
|
OR-31-010-004-004/61681
(CHINTALWADA)
|
2431010004NRG24020220240605575
|
03/02/2024
|
BHIME PODIAMI
|
2431010004WL066023
|
BHIME PODIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180469
|
|
BIME PADIAMI
|
BANK OF BARODA(606985)
|
|
50
|
Kalimela
|
OR-31-010-004-004/61681
(CHINTALWADA)
|
2431010004NRG24020220240605574
|
03/02/2024
|
SONA PADIAMI
|
2431010004WL066023
|
SONA PADIAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151180470
|
|
SONA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kalimela
|
OR-31-010-004-004/61683
(CHINTALWADA)
|
2431010004NRG24020220240605576
|
03/02/2024
|
LACHMAYA PODIAMI
|
2431010004WL066023
|
LACHMAYA PODIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180472
|
|
Lachamay Padiami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Kalimela
|
OR-31-010-004-004/61683
(CHINTALWADA)
|
2431010004NRG24020220240605577
|
03/02/2024
|
RINA PADIAMI
|
2431010004WL066023
|
RINA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180474
|
|
RINA PADIAMI
|
BANK OF BARODA(606985)
|
|
53
|
Kalimela
|
OR-31-010-004-004/61684
(CHINTALWADA)
|
2431010004NRG24020220240605579
|
03/02/2024
|
MUKE MUSAKI
|
2431010004WL066023
|
MUKE MUSAKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180473
|
|
Mrs. MUKE PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kalimela
|
OR-31-010-004-004/61684
(CHINTALWADA)
|
2431010004NRG24020220240605578
|
03/02/2024
|
WAGA MUSHAKI
|
2431010004WL066023
|
WAGA MUSHAKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180477
|
|
Mr. WAGA MUSAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kalimela
|
OR-31-010-004-004/61685
(CHINTALWADA)
|
2431010004NRG24020220240605580
|
03/02/2024
|
BHIMA SODI
|
2431010004WL066023
|
BHIMA SODI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180476
|
|
BHIMA SODI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kalimela
|
OR-31-010-004-004/61688
(CHINTALWADA)
|
2431010004NRG24020220240605581
|
03/02/2024
|
PADIA MADI
|
2431010004WL066023
|
PADIA MADI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180478
|
|
Mr. PADIA MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
57
|
Kalimela
|
OR-31-010-004-004/1601
(CHINTALWADA)
|
2431010004NRG24020220240605531
|
03/02/2024
|
LAKA KABASI
|
2431010004WL066023
|
LAKA KABASI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180432
|
|
MR LAKA KABASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-004-004/1601
(CHINTALWADA)
|
2431010004NRG24020220240605532
|
03/02/2024
|
SUKRI KABASI
|
2431010004WL066023
|
SUKRI KABASI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180431
|
|
SUKRI KABASI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kalimela
|
OR-31-010-004-004/1615
(CHINTALWADA)
|
2431010004NRG24020220240605536
|
03/02/2024
|
MUKE PODIAMI
|
2431010004WL066023
|
MUKE PODIAMI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180430
|
|
MUKE PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kalimela
|
OR-31-010-004-004/61697
(CHINTALWADA)
|
2431010004NRG24020220240605584
|
03/02/2024
|
DEBA KABASI
|
2431010004WL066023
|
DEBA KABASI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180433
|
|
DEBA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kalimela
|
OR-31-010-004-004/61732
(CHINTALWADA)
|
2431010004NRG24020220240605589
|
03/02/2024
|
Muka Kabasi
|
2431010004WL066023
|
Muka Kabasi
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180434
|
|
MUKA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196710
|
196710
|
|
|
|
|
|
|
|