|
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-11-007-003-001/10290
(BORIGI)
|
2411007003NRG25100620240231838
|
11/06/2024
|
TADINGI SANAMA
|
2411007003WL021431
|
TADINGI SANAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191306
|
|
MR TADINGI SANAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-003-001/6455
(BORIGI)
|
2411007003NRG25100620240231839
|
11/06/2024
|
TADINGI HIDA
|
2411007003WL021431
|
TADINGI HIDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191302
|
|
MRS TADINGI HIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-003-002/10230
(BORIGI)
|
2411007003NRG25100620240231021
|
11/06/2024
|
KONDAGORI SILIKA
|
2411007003WL021376
|
KONDAGORI SILIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191275
|
|
MRS KANDA GORI SILAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-003-002/10230
(BORIGI)
|
2411007003NRG25100620240231020
|
11/06/2024
|
RUPADHAR KONDAGORI
|
2411007003WL021376
|
RUPADHAR KONDAGORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191274
|
|
MR KANDA GORI RUPADHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-003-002/6553
(BORIGI)
|
2411007003NRG25100620240231840
|
11/06/2024
|
CHIRANJIBI DUMARI
|
2411007003WL021431
|
CHIRANJIBI DUMARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191280
|
|
MR CHIRANJIBI DUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-003-002/6566
(BORIGI)
|
2411007003NRG25100620240231841
|
11/06/2024
|
PALEKA RAMNATH
|
2411007003WL021431
|
PALEKA RAMNATH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191260
|
|
MR PALAKA RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-003-002/6566
(BORIGI)
|
2411007003NRG25100620240231842
|
11/06/2024
|
PUALA SAMULI
|
2411007003WL021431
|
PUALA SAMULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191286
|
|
MRS PALEKA SAMELE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-003-002/6581
(BORIGI)
|
2411007003NRG25100620240231843
|
11/06/2024
|
KADRAKA UTTARA
|
2411007003WL021431
|
KADRAKA UTTARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191263
|
|
MR UTTARA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-003-002/6581
(BORIGI)
|
2411007003NRG25100620240231844
|
11/06/2024
|
RATNALU KADRAKA
|
2411007003WL021431
|
RATNALU KADRAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191281
|
|
MRS RATNALU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-003-002/6590
(BORIGI)
|
2411007003NRG25100620240231845
|
11/06/2024
|
BURUJI SENTARAO
|
2411007003WL021431
|
BURUJI SENTARAO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191253
|
|
SHRI BURJI SENTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-003-002/6592
(BORIGI)
|
2411007003NRG25100620240231109
|
11/06/2024
|
BABEYA PIDIKA
|
2411007003WL021381
|
BABEYA PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191266
|
|
MR BABEYA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-003-002/6592
(BORIGI)
|
2411007003NRG25100620240231110
|
11/06/2024
|
PIDIKA ACHI
|
2411007003WL021381
|
PIDIKA ACHI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191267
|
|
MRS PIDIKA ACHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-003-002/6598
(BORIGI)
|
2411007003NRG25080620240224714
|
11/06/2024
|
GUTAGANTHA SATHI
|
2411007003WL020911
|
GUTAGANTHA SATHI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191250
|
|
MR GUTAGATA SATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-003-002/6598
(BORIGI)
|
2411007003NRG25080620240224713
|
11/06/2024
|
GUTAGATA LACHANA
|
2411007003WL020911
|
GUTAGATA LACHANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191256
|
|
MR GUTAGATA LACHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-003-002/6627
(BORIGI)
|
2411007003NRG25100620240231022
|
11/06/2024
|
DHANANJAY NALLA
|
2411007003WL021376
|
DHANANJAY NALLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191257
|
|
MR DHANANJAY NALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-003-002/6627
(BORIGI)
|
2411007003NRG25100620240231023
|
11/06/2024
|
MANJULA NALLA
|
2411007003WL021376
|
MANJULA NALLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191290
|
|
MRS MANJULA NALLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-003-003/10587
(BORIGI)
|
2411007003NRG25080620240224716
|
11/06/2024
|
PUUSUPA TADINGI
|
2411007003WL020911
|
PUUSUPA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191316
|
|
MRS PUSUPA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-003-003/10587
(BORIGI)
|
2411007003NRG25080620240224715
|
11/06/2024
|
TADINGI ANANT
|
2411007003WL020911
|
TADINGI ANANT
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191315
|
|
MR TADINGI ANANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-003-004/10292
(BORIGI)
|
2411007003NRG25100620240231846
|
11/06/2024
|
SUMI TADINGI
|
2411007003WL021431
|
SUMI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191305
|
|
MR SUMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-003-004/6284
(BORIGI)
|
2411007003NRG25100620240231848
|
11/06/2024
|
TADINGI ACHUMA
|
2411007003WL021431
|
TADINGI ACHUMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191299
|
|
MR TADINGI ACHUMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-003-004/6284
(BORIGI)
|
2411007003NRG25100620240231847
|
11/06/2024
|
TADINGI SAPAI
|
2411007003WL021431
|
TADINGI SAPAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191285
|
|
MRS TADINGI SAPAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-003-004/6285
(BORIGI)
|
2411007003NRG25100620240231849
|
11/06/2024
|
TADINGI MALATI
|
2411007003WL021431
|
TADINGI MALATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191247
|
|
SHRI TADINGI MALATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-003-004/6285
(BORIGI)
|
2411007003NRG25100620240231851
|
11/06/2024
|
TADINGI NISTU
|
2411007003WL021431
|
TADINGI NISTU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191304
|
|
MR TADINGI NISTU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-003-004/6285
(BORIGI)
|
2411007003NRG25100620240231850
|
11/06/2024
|
TADINGI PHULAK
|
2411007003WL021431
|
TADINGI PHULAK
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191255
|
|
MRS TADINGI PHULAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-003-004/6286
(BORIGI)
|
2411007003NRG25100620240231852
|
11/06/2024
|
KAMANA TADINGI
|
2411007003WL021431
|
KAMANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191265
|
|
MR KAMANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-003-004/6290
(BORIGI)
|
2411007003NRG25100620240231854
|
11/06/2024
|
JAMBO TADINGI
|
2411007003WL021431
|
JAMBO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191259
|
|
MRS TADINGI JAMBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-003-004/6290
(BORIGI)
|
2411007003NRG25100620240231853
|
11/06/2024
|
TADINGI RELI
|
2411007003WL021431
|
TADINGI RELI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191301
|
|
SHRI TADINGI RELI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-003-004/6297
(BORIGI)
|
2411007003NRG25100620240231856
|
11/06/2024
|
SHIRIKA SAMBURU
|
2411007003WL021431
|
SHIRIKA SAMBURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191303
|
|
MR SHIRIKA SAMBARU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-003-004/6297
(BORIGI)
|
2411007003NRG25100620240231857
|
11/06/2024
|
SIRIKA PANDE
|
2411007003WL021431
|
SIRIKA PANDE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191300
|
|
MRS SIRIKA PANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-003-004/6297
(BORIGI)
|
2411007003NRG25100620240231855
|
11/06/2024
|
SIRIKA RAJU
|
2411007003WL021431
|
SIRIKA RAJU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191308
|
|
MR SIRIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-003-005/10558
(BORIGI)
|
2411007003NRG25100620240231024
|
11/06/2024
|
BENIA PIDIKA
|
2411007003WL021376
|
BENIA PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191317
|
|
MR BENIA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-003-005/3217
(BORIGI)
|
2411007003NRG25100620240231025
|
11/06/2024
|
PIDIKA KUSME
|
2411007003WL021376
|
PIDIKA KUSME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191262
|
|
MRS PIDIKA KUSUME
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-003-005/3224
(BORIGI)
|
2411007003NRG25100620240231026
|
11/06/2024
|
SEEDARAPU RAJARAO
|
2411007003WL021376
|
SEEDARAPU RAJARAO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191318
|
|
MR SEEDARAPU RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-003-006/3279-B
(BORIGI)
|
2411007003NRG25100620240231858
|
11/06/2024
|
BUCHI PIDIKA
|
2411007003WL021431
|
BUCHI PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191258
|
|
MRS BUCHI PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-003-006/3287-A
(BORIGI)
|
2411007003NRG25100620240231867
|
11/06/2024
|
HAREKA RAIDU
|
2411007003WL021432
|
HAREKA RAIDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191268
|
|
MR RAIDA HAREKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-003-006/3292
(BORIGI)
|
2411007003NRG25100620240231868
|
11/06/2024
|
HIRGU PIDIKA
|
2411007003WL021432
|
HIRGU PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191252
|
|
MR HIRGU PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-003-006/3292
(BORIGI)
|
2411007003NRG25100620240231869
|
11/06/2024
|
PIDIKA SINALU
|
2411007003WL021432
|
PIDIKA SINALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191276
|
|
MRS PIDIKA SUNALU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-003-006/3298
(BORIGI)
|
2411007003NRG25100620240231859
|
11/06/2024
|
PALEKA DALAYA
|
2411007003WL021431
|
PALEKA DALAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191270
|
|
MR PALEKA DALEYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-003-006/3299
(BORIGI)
|
2411007003NRG25100620240231860
|
11/06/2024
|
SURESHPALAKA
|
2411007003WL021431
|
SURESHPALAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191282
|
|
MR SURESH PALAKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-003-006/3300
(BORIGI)
|
2411007003NRG25100620240231861
|
11/06/2024
|
PALEKA SILIKA
|
2411007003WL021431
|
PALEKA SILIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191271
|
|
MRS PALEKA SILIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-003-006/3307
(BORIGI)
|
2411007003NRG25100620240231863
|
11/06/2024
|
KESHAB KONDAGORI
|
2411007003WL021431
|
KESHAB KONDAGORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191279
|
|
MR KESHAB KONDAGORI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-003-006/3307
(BORIGI)
|
2411007003NRG25100620240231862
|
11/06/2024
|
SAYAMA KONDAGORI
|
2411007003WL021431
|
SAYAMA KONDAGORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191269
|
|
MRS SAYAMA KONDOGIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-003-006/3309
(BORIGI)
|
2411007003NRG25100620240231864
|
11/06/2024
|
PALEKA NARSI
|
2411007003WL021431
|
PALEKA NARSI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191311
|
|
NARSI PALEKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-003-007/10243
(BORIGI)
|
2411007003NRG25100620240231027
|
11/06/2024
|
RAMAYA MANDINGI
|
2411007003WL021376
|
RAMAYA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191246
|
|
RAMEYA MANDING
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-003-007/10244
(BORIGI)
|
2411007003NRG25100620240231028
|
11/06/2024
|
GANGANA MANDINGI
|
2411007003WL021376
|
GANGANA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191245
|
|
MANDINGI GANGANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-003-007/3116
(BORIGI)
|
2411007003NRG25100620240231029
|
11/06/2024
|
RAM MANDANGI
|
2411007003WL021376
|
RAM MANDANGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191251
|
|
SHRI MANDINGI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-003-007/3118
(BORIGI)
|
2411007003NRG25100620240231030
|
11/06/2024
|
ADI MANDANGI
|
2411007003WL021376
|
ADI MANDANGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191254
|
|
SHRI MANDINGI AADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-003-007/3123
(BORIGI)
|
2411007003NRG25100620240231875
|
11/06/2024
|
MANDANGI KAMULU
|
2411007003WL021433
|
MANDANGI KAMULU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191248
|
|
MR MANDINGI KAMULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-003-007/3123
(BORIGI)
|
2411007003NRG25100620240231876
|
11/06/2024
|
SUNDARI MANDINGI
|
2411007003WL021433
|
SUNDARI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191278
|
|
MRS SUNDARI MANDING
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-003-009/10330
(BORIGI)
|
2411007003NRG25100620240231111
|
11/06/2024
|
BANDU TADINGI
|
2411007003WL021382
|
BANDU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191261
|
|
MR BANDU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-003-009/10410
(BORIGI)
|
2411007003NRG25100620240231865
|
11/06/2024
|
KENDRUKA BINADA
|
2411007003WL021431
|
KENDRUKA BINADA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191289
|
|
MR KENDRUKA BINANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-003-009/2942
(BORIGI)
|
2411007003NRG25100620240231112
|
11/06/2024
|
ASU TADINGI
|
2411007003WL021382
|
ASU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191249
|
|
MR ASU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-003-010/10491
(BORIGI)
|
2411007003NRG25080620240224717
|
11/06/2024
|
AJAYA KENDRUKA
|
2411007003WL020911
|
AJAYA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191294
|
|
MR AJAYA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-003-010/4193
(BORIGI)
|
2411007003NRG25080620240224718
|
11/06/2024
|
KATKA KENDRUKA
|
2411007003WL020911
|
KATKA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191295
|
|
MRS KATKA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-003-010/4193
(BORIGI)
|
2411007003NRG25080620240224719
|
11/06/2024
|
PURUTI KENDRUKA
|
2411007003WL020911
|
PURUTI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191287
|
|
MRS PURUTI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-003-010/4195
(BORIGI)
|
2411007003NRG25080620240224721
|
11/06/2024
|
PAL KENDRUKA
|
2411007003WL020911
|
PAL KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191272
|
|
MRS PAL KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-003-010/4195
(BORIGI)
|
2411007003NRG25080620240224720
|
11/06/2024
|
RASMA KENDRUKA
|
2411007003WL020911
|
RASMA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191288
|
|
MRS RASAM KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-003-010/4201
(BORIGI)
|
2411007003NRG25080620240224722
|
11/06/2024
|
KENDRUKA TILLA
|
2411007003WL020911
|
KENDRUKA TILLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191298
|
|
MRS TILA KANDYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-003-010/4201
(BORIGI)
|
2411007003NRG25080620240224723
|
11/06/2024
|
MANGULU KENDRUKA
|
2411007003WL020911
|
MANGULU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191307
|
|
Mr. MANGAL KUNDYA
|
INDIAN BANK(607105)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-003-010/4202
(BORIGI)
|
2411007003NRG25080620240224724
|
11/06/2024
|
SUKRI KENDRUKA
|
2411007003WL020911
|
SUKRI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191296
|
|
MRS SUKRI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-003-010/4204
(BORIGI)
|
2411007003NRG25080620240224725
|
11/06/2024
|
TULASI KENDRUKA
|
2411007003WL020911
|
TULASI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191293
|
|
MRS TULISI KANDYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-003-010/4206
(BORIGI)
|
2411007003NRG25080620240224727
|
11/06/2024
|
KENDRUKA KANTA
|
2411007003WL020911
|
KENDRUKA KANTA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191291
|
|
MRS KANTA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-003-010/4206
(BORIGI)
|
2411007003NRG25080620240224726
|
11/06/2024
|
KENDRUKA SABANA
|
2411007003WL020911
|
KENDRUKA SABANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191264
|
|
MR KENDRUKA SUBANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-003-010/4210
(BORIGI)
|
2411007003NRG25080620240224728
|
11/06/2024
|
MUTAI NACHIKA
|
2411007003WL020911
|
MUTAI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191309
|
|
MRS MUTAI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-003-010/4212
(BORIGI)
|
2411007003NRG25080620240224729
|
11/06/2024
|
NACHIKA LALU
|
2411007003WL020911
|
NACHIKA LALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191273
|
|
MR NACHIKA LALU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-003-010/4212
(BORIGI)
|
2411007003NRG25080620240224730
|
11/06/2024
|
SAPAI NACHIKA
|
2411007003WL020911
|
SAPAI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191297
|
|
MRS SAPAE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-003-010/4213
(BORIGI)
|
2411007003NRG25080620240224731
|
11/06/2024
|
KAMI NACHIKA
|
2411007003WL020911
|
KAMI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191283
|
|
MRS KAMI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-003-010/4215
(BORIGI)
|
2411007003NRG25080620240224732
|
11/06/2024
|
SITRA NACHIKA
|
2411007003WL020911
|
SITRA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191292
|
|
MRS SITRA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-003-011/10312
(BORIGI)
|
2411007003NRG25100620240231870
|
11/06/2024
|
KENDRUKA SUNDURU
|
2411007003WL021432
|
KENDRUKA SUNDURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191310
|
|
MR KENDRUKA SUNDURU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-003-011/10476
(BORIGI)
|
2411007003NRG25100620240231871
|
11/06/2024
|
HABIKA SILAKA
|
2411007003WL021432
|
HABIKA SILAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191312
|
|
MR HABIKA SILAKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-003-011/10494
(BORIGI)
|
2411007003NRG25100620240231872
|
11/06/2024
|
HABIKA BIRSU
|
2411007003WL021432
|
HABIKA BIRSU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191313
|
|
MR HABIKA BIRSU
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-003-011/4115
(BORIGI)
|
2411007003NRG25100620240231873
|
11/06/2024
|
NOWE TADINGI
|
2411007003WL021432
|
NOWE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191314
|
|
MRS NOYE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-003-011/4117
(BORIGI)
|
2411007003NRG25100620240231874
|
11/06/2024
|
MANDINGI ASHU
|
2411007003WL021432
|
MANDINGI ASHU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191277
|
|
MANDINGI ASU
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-003-014/3348
(BORIGI)
|
2411007003NRG25100620240231866
|
11/06/2024
|
PIDIKA LIMBE
|
2411007003WL021431
|
PIDIKA LIMBE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018191284
|
|
MRS PIDIKA LIMBHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131572
|
131572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131572
|
131572
|
|
|
|
|
|
|
|