|
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
|
BANDHUGAON
|
OR-11-006-004-002/105989150
(JAGUGUDA)
|
2411006004NRG25080620240224179
|
08/06/2024
|
ADHIRA MALAKA
|
2411006004WL020853
|
ADHIRA MALAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467203
|
|
MR ADHIRA MALAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-004-002/5706
(JAGUGUDA)
|
2411006004NRG25080620240224180
|
08/06/2024
|
Mr. MELEKA KALI
|
2411006004WL020853
|
Mr. MELEKA KALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467184
|
|
MR MELEKA KALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-004-002/5721
(JAGUGUDA)
|
2411006004NRG25080620240224198
|
08/06/2024
|
HARAKA KIRAMANI
|
2411006004WL020855
|
HARAKA KIRAMANI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467137
|
|
MR HARAKA KIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-004-004/1029046
(JAGUGUDA)
|
2411006004NRG25080620240224181
|
08/06/2024
|
SUBHADRA MANDIA SAHU
|
2411006004WL020853
|
SUBHADRA MANDIA SAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467166
|
|
SUBHADRA MANDIASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANDHUGAON
|
OR-11-006-004-004/1029047
(JAGUGUDA)
|
2411006004NRG25080620240224202
|
08/06/2024
|
AJIT MELEKA
|
2411006004WL020856
|
AJIT MELEKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467165
|
|
MR AJIT MELEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-004-004/1029049
(JAGUGUDA)
|
2411006004NRG25080620240224203
|
08/06/2024
|
JAGANA RAMPURI
|
2411006004WL020856
|
JAGANA RAMPURI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467168
|
|
MR RAMPURI JAGANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDHUGAON
|
OR-11-006-004-004/1029050
(JAGUGUDA)
|
2411006004NRG25080620240224204
|
08/06/2024
|
Jirama meleka
|
2411006004WL020856
|
Jirama meleka
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467169
|
|
MRS JIRIMA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-004-004/12830
(JAGUGUDA)
|
2411006004NRG25080620240224205
|
08/06/2024
|
NARENDRA SAHU
|
2411006004WL020856
|
NARENDRA SAHU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467142
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDHUGAON
|
OR-11-006-004-004/13661
(JAGUGUDA)
|
2411006004NRG25080620240224206
|
08/06/2024
|
DANDU HARAKA
|
2411006004WL020856
|
DANDU HARAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467180
|
|
MR DANDU HARAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDHUGAON
|
OR-11-006-004-004/13670
(JAGUGUDA)
|
2411006004NRG25080620240224207
|
08/06/2024
|
DIUDU MELEKA
|
2411006004WL020856
|
DIUDU MELEKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467152
|
|
MELEKA DIUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANDHUGAON
|
OR-11-006-004-004/13821
(JAGUGUDA)
|
2411006004NRG25080620240224208
|
08/06/2024
|
GANESH SAHU
|
2411006004WL020856
|
GANESH SAHU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467186
|
|
SHRI GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-004-004/13823
(JAGUGUDA)
|
2411006004NRG25080620240224209
|
08/06/2024
|
MANGA MELEKA
|
2411006004WL020856
|
MANGA MELEKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467162
|
|
MRS MANGA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDHUGAON
|
OR-11-006-004-004/13825
(JAGUGUDA)
|
2411006004NRG25080620240224210
|
08/06/2024
|
NIMALPURI SURESH
|
2411006004WL020856
|
NIMALPURI SURESH
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467170
|
|
NIMALPURI SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-004-004/13827
(JAGUGUDA)
|
2411006004NRG25080620240224211
|
08/06/2024
|
SANTOSH MANDIASAHU
|
2411006004WL020856
|
SANTOSH MANDIASAHU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467188
|
|
MR MANDIA SAHU SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDHUGAON
|
OR-11-006-004-004/13829
(JAGUGUDA)
|
2411006004NRG25080620240224212
|
08/06/2024
|
KAMALA MANDIASAHU
|
2411006004WL020856
|
KAMALA MANDIASAHU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467167
|
|
MRS KAMALA MANDIASAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-004-004/5710
(JAGUGUDA)
|
2411006004NRG25080620240224213
|
08/06/2024
|
MANDIASAHU CHANDRABATI
|
2411006004WL020856
|
MANDIASAHU CHANDRABATI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467145
|
|
MRS CHANDRABATI MANDIASAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-004-004/5725
(JAGUGUDA)
|
2411006004NRG25080620240224214
|
08/06/2024
|
Mrs .MANDIASAHU PRABHA
|
2411006004WL020856
|
Mrs .MANDIASAHU PRABHA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467172
|
|
MRS MANDISAHU PRABHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDHUGAON
|
OR-11-006-004-004/5827
(JAGUGUDA)
|
2411006004NRG25080620240224215
|
08/06/2024
|
Mr. RAMPURI JOGESHARAO
|
2411006004WL020856
|
Mr. RAMPURI JOGESHARAO
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467155
|
|
RAMPURI YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANDHUGAON
|
OR-11-006-004-004/5831
(JAGUGUDA)
|
2411006004NRG25080620240224216
|
08/06/2024
|
Mrs . SUNKARI HARAKA
|
2411006004WL020856
|
Mrs . SUNKARI HARAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467173
|
|
MRS SUNKARI HARAKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDHUGAON
|
OR-11-006-004-004/5832
(JAGUGUDA)
|
2411006004NRG25080620240224188
|
08/06/2024
|
MUKESH MINIYAKA
|
2411006004WL020854
|
MUKESH MINIYAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467171
|
|
MR MUKESH MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDHUGAON
|
OR-11-006-004-004/5834
(JAGUGUDA)
|
2411006004NRG25080620240224217
|
08/06/2024
|
NIMALPURI BISWANATH
|
2411006004WL020856
|
NIMALPURI BISWANATH
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467208
|
|
NIMALAPURI BISWANATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-004-004/5836
(JAGUGUDA)
|
2411006004NRG25080620240224218
|
08/06/2024
|
MINIAKA KAMI
|
2411006004WL020856
|
MINIAKA KAMI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467156
|
|
MRS MINIAKA KAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-004-004/5840
(JAGUGUDA)
|
2411006004NRG25080620240224219
|
08/06/2024
|
KABITA HARAKA
|
2411006004WL020856
|
KABITA HARAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467205
|
|
MRS KABITA HARAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDHUGAON
|
OR-11-006-004-004/5840
(JAGUGUDA)
|
2411006004NRG25080620240224189
|
08/06/2024
|
SADARAM HARAKA
|
2411006004WL020854
|
SADARAM HARAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467157
|
|
MR SADARAM HARAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-004-004/5841
(JAGUGUDA)
|
2411006004NRG25080620240224220
|
08/06/2024
|
MANDIASAHU SELEYA
|
2411006004WL020856
|
MANDIASAHU SELEYA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467149
|
|
MR SELEYA MANDIASAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDHUGAON
|
OR-11-006-004-004/5842
(JAGUGUDA)
|
2411006004NRG25080620240224221
|
08/06/2024
|
MATI MANDIASAHU
|
2411006004WL020856
|
MATI MANDIASAHU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467189
|
|
MOTI MANDIA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANDHUGAON
|
OR-11-006-004-004/5843
(JAGUGUDA)
|
2411006004NRG25080620240224222
|
08/06/2024
|
RAMPURI BARIKA
|
2411006004WL020856
|
RAMPURI BARIKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467183
|
|
MR RAMPURI BARIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-004-004/5845
(JAGUGUDA)
|
2411006004NRG25080620240224182
|
08/06/2024
|
SAMESH MANDIA SAHU
|
2411006004WL020853
|
SAMESH MANDIA SAHU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467200
|
|
MR SAMESH MANDIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-004-004/5846
(JAGUGUDA)
|
2411006004NRG25080620240224223
|
08/06/2024
|
Mr . HARAKA HARI
|
2411006004WL020856
|
Mr . HARAKA HARI
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467164
|
|
MR HARAKA HARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDHUGAON
|
OR-11-006-004-004/5847
(JAGUGUDA)
|
2411006004NRG25080620240224224
|
08/06/2024
|
ABALU NILAMA
|
2411006004WL020856
|
ABALU NILAMA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467138
|
|
MRS ABALU NILAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDHUGAON
|
OR-11-006-004-004/5848
(JAGUGUDA)
|
2411006004NRG25080620240224225
|
08/06/2024
|
MELEKA KAMPU
|
2411006004WL020856
|
MELEKA KAMPU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467202
|
|
MRS MELEKA KAMPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDHUGAON
|
OR-11-006-004-004/5850
(JAGUGUDA)
|
2411006004NRG25080620240224226
|
08/06/2024
|
MELEKA BALU
|
2411006004WL020856
|
MELEKA BALU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467154
|
|
MR MELEKA BHALU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDHUGAON
|
OR-11-006-004-004/5851
(JAGUGUDA)
|
2411006004NRG25080620240224227
|
08/06/2024
|
ABALU BIMALA
|
2411006004WL020856
|
ABALU BIMALA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467163
|
|
MRS BIMALA AWALU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDHUGAON
|
OR-11-006-004-004/5854
(JAGUGUDA)
|
2411006004NRG25080620240224228
|
08/06/2024
|
Mr . KRUSHNA MELEKA
|
2411006004WL020856
|
Mr . KRUSHNA MELEKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467174
|
|
MR KRUSHNA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDHUGAON
|
OR-11-006-004-004/5856
(JAGUGUDA)
|
2411006004NRG25080620240224190
|
08/06/2024
|
ABALU JALANA
|
2411006004WL020854
|
ABALU JALANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467201
|
|
MRS AWALU MUTELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDHUGAON
|
OR-11-006-004-004/5856
(JAGUGUDA)
|
2411006004NRG25080620240224191
|
08/06/2024
|
RINA AWALU
|
2411006004WL020854
|
RINA AWALU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467153
|
|
Rina Awalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BANDHUGAON
|
OR-11-006-004-004/5862
(JAGUGUDA)
|
2411006004NRG25080620240224229
|
08/06/2024
|
GOPINATH SAHU
|
2411006004WL020856
|
GOPINATH SAHU
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922467139
|
|
GOPINATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANDHUGAON
|
OR-11-006-004-008/11919
(JAGUGUDA)
|
2411006004NRG25080620240224164
|
08/06/2024
|
MINIYAKA JAGABANDHU
|
2411006004WL020852
|
MINIYAKA JAGABANDHU
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467141
|
|
MR MINIYAKA JAGABANDHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDHUGAON
|
OR-11-006-004-008/11924
(JAGUGUDA)
|
2411006004NRG25080620240224165
|
08/06/2024
|
MINIAKA RUPA
|
2411006004WL020852
|
MINIAKA RUPA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467194
|
|
MR MINIAKA RUPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDHUGAON
|
OR-11-006-004-008/11927
(JAGUGUDA)
|
2411006004NRG25080620240224166
|
08/06/2024
|
API HUIKA
|
2411006004WL020852
|
API HUIKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467160
|
|
MR API HUIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDHUGAON
|
OR-11-006-004-008/11930
(JAGUGUDA)
|
2411006004NRG25080620240224167
|
08/06/2024
|
MINIYAKA MULE
|
2411006004WL020852
|
MINIYAKA MULE
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467198
|
|
MRS MINIAKA MULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDHUGAON
|
OR-11-006-004-008/11931
(JAGUGUDA)
|
2411006004NRG25080620240224168
|
08/06/2024
|
KUSA MINIYAKA
|
2411006004WL020852
|
KUSA MINIYAKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467148
|
|
MR MINIAKA KUSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDHUGAON
|
OR-11-006-004-008/11931
(JAGUGUDA)
|
2411006004NRG25080620240224169
|
08/06/2024
|
WALISHI MINIYAKA
|
2411006004WL020852
|
WALISHI MINIYAKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467151
|
|
MISS WALASHI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDHUGAON
|
OR-11-006-004-008/11946
(JAGUGUDA)
|
2411006004NRG25080620240224170
|
08/06/2024
|
BIMA HUIKA
|
2411006004WL020852
|
BIMA HUIKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467195
|
|
MR BIMA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDHUGAON
|
OR-11-006-004-008/11957
(JAGUGUDA)
|
2411006004NRG25080620240224171
|
08/06/2024
|
NILAS HUIKA
|
2411006004WL020852
|
NILAS HUIKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467146
|
|
MRS NILAS HUIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-004-008/13047
(JAGUGUDA)
|
2411006004NRG25080620240224172
|
08/06/2024
|
MELEKA BESINI
|
2411006004WL020852
|
MELEKA BESINI
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467185
|
|
MR MELAKA BESINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDHUGAON
|
OR-11-006-004-008/13049
(JAGUGUDA)
|
2411006004NRG25080620240224175
|
08/06/2024
|
KAMIS MINIAKA
|
2411006004WL020852
|
KAMIS MINIAKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467161
|
|
MISS KAMIS MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDHUGAON
|
OR-11-006-004-008/13049
(JAGUGUDA)
|
2411006004NRG25080620240224174
|
08/06/2024
|
MINIAKA LAKAMA
|
2411006004WL020852
|
MINIAKA LAKAMA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467150
|
|
MISS LAKAM MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDHUGAON
|
OR-11-006-004-008/13049
(JAGUGUDA)
|
2411006004NRG25080620240224173
|
08/06/2024
|
MINIAKA LATI
|
2411006004WL020852
|
MINIAKA LATI
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467190
|
|
MR MINIYAKA LATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDHUGAON
|
OR-11-006-004-008/13051
(JAGUGUDA)
|
2411006004NRG25080620240224176
|
08/06/2024
|
HARAKA SUNDARI
|
2411006004WL020852
|
HARAKA SUNDARI
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467196
|
|
MRS HARAKA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDHUGAON
|
OR-11-006-004-008/13067
(JAGUGUDA)
|
2411006004NRG25080620240224177
|
08/06/2024
|
HUIKA TILI
|
2411006004WL020852
|
HUIKA TILI
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467193
|
|
MR HUIKA TILI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDHUGAON
|
OR-11-006-004-008/13067
(JAGUGUDA)
|
2411006004NRG25080620240224178
|
08/06/2024
|
Mrs. LAKI HULUKA
|
2411006004WL020852
|
Mrs. LAKI HULUKA
|
00415
|
SBIN0009347
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922467147
|
|
MRS LAKI HULUKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDHUGAON
|
OR-11-006-004-009/1029069
(JAGUGUDA)
|
2411006004NRG25080620240224183
|
08/06/2024
|
JAGANATH MELEKA
|
2411006004WL020853
|
JAGANATH MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467143
|
|
MR JAGANNATH MELEKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDHUGAON
|
OR-11-006-004-009/1029070
(JAGUGUDA)
|
2411006004NRG25080620240224184
|
08/06/2024
|
ALANDI MELEKA
|
2411006004WL020853
|
ALANDI MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467177
|
|
MRS LANDI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDHUGAON
|
OR-11-006-004-009/13111
(JAGUGUDA)
|
2411006004NRG25080620240224185
|
08/06/2024
|
Mrs. HARA MELEKA
|
2411006004WL020853
|
Mrs. HARA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467199
|
|
MRS HARA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDHUGAON
|
OR-11-006-004-014/12879
(JAGUGUDA)
|
2411006004NRG25080620240224192
|
08/06/2024
|
MELEKA NAGA
|
2411006004WL020854
|
MELEKA NAGA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467182
|
|
MR NAGA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDHUGAON
|
OR-11-006-004-014/13955
(JAGUGUDA)
|
2411006004NRG25080620240224193
|
08/06/2024
|
ARA MELEKA
|
2411006004WL020854
|
ARA MELEKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467144
|
|
MRS ARA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDHUGAON
|
OR-11-006-004-014/9414
(JAGUGUDA)
|
2411006004NRG25080620240224194
|
08/06/2024
|
MANDINGI SEMITI
|
2411006004WL020854
|
MANDINGI SEMITI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467181
|
|
MISS MANDINGI SEMITI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDHUGAON
|
OR-11-006-004-016/1029095
(JAGUGUDA)
|
2411006000NRG25080620240225206
|
08/06/2024
|
KRUMI HUIKA
|
2411006WL020946
|
KRUMI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467191
|
|
HUEKA KURAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDHUGAON
|
OR-11-006-004-016/1029095
(JAGUGUDA)
|
2411006000NRG25080620240225205
|
08/06/2024
|
KRUMI HUIKA
|
2411006WL020946
|
KRUMI HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467192
|
|
HUEKA KURAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDHUGAON
|
OR-11-006-004-016/108
(JAGUGUDA)
|
2411006004NRG25080620240224195
|
08/06/2024
|
MELEKA JANA
|
2411006004WL020854
|
MELEKA JANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467204
|
|
MR MELEKA JANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDHUGAON
|
OR-11-006-004-016/11603
(JAGUGUDA)
|
2411006004NRG25080620240224186
|
08/06/2024
|
AYAPA HUIKA
|
2411006004WL020853
|
AYAPA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467206
|
|
MR AYAPA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDHUGAON
|
OR-11-006-004-016/11687
(JAGUGUDA)
|
2411006004NRG25080620240224199
|
08/06/2024
|
HUIKA VASU
|
2411006004WL020855
|
HUIKA VASU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467140
|
|
MR HUIKA VASU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDHUGAON
|
OR-11-006-004-016/11689
(JAGUGUDA)
|
2411006000NRG25080620240225208
|
08/06/2024
|
Huika trinath
|
2411006WL020946
|
Huika trinath
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467175
|
|
MR TRINATH HUIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDHUGAON
|
OR-11-006-004-016/11689
(JAGUGUDA)
|
2411006000NRG25080620240225207
|
08/06/2024
|
Huika trinath
|
2411006WL020946
|
Huika trinath
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467176
|
|
MR TRINATH HUIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDHUGAON
|
OR-11-006-004-016/11790
(JAGUGUDA)
|
2411006004NRG25080620240224200
|
08/06/2024
|
Mr . SIBA HUIKA
|
2411006004WL020855
|
Mr . SIBA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467197
|
|
MR SIBA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDHUGAON
|
OR-11-006-004-016/11800
(JAGUGUDA)
|
2411006000NRG25080620240225210
|
08/06/2024
|
Mrs.ANKU HUIKA
|
2411006WL020946
|
Mrs.ANKU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467159
|
|
MRS ANKU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDHUGAON
|
OR-11-006-004-016/11800
(JAGUGUDA)
|
2411006000NRG25080620240225209
|
08/06/2024
|
Mrs.ANKU HUIKA
|
2411006WL020946
|
Mrs.ANKU HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467158
|
|
MRS ANKU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDHUGAON
|
OR-11-006-004-016/12998
(JAGUGUDA)
|
2411006004NRG25080620240224196
|
08/06/2024
|
Patirao praska
|
2411006004WL020854
|
Patirao praska
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467178
|
|
MR PATIRAO PRASKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDHUGAON
|
OR-11-006-004-016/13557
(JAGUGUDA)
|
2411006004NRG25080620240224187
|
08/06/2024
|
HUIKA GANGANA
|
2411006004WL020853
|
HUIKA GANGANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467207
|
|
MR HUIKA GANGANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDHUGAON
|
OR-11-006-004-016/13585
(JAGUGUDA)
|
2411006004NRG25080620240224201
|
08/06/2024
|
GONGADHAR HUIKA
|
2411006004WL020855
|
GONGADHAR HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467179
|
|
MR GANGA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDHUGAON
|
OR-11-006-004-016/13614
(JAGUGUDA)
|
2411006004NRG25080620240224197
|
08/06/2024
|
KANDILA HUIKA
|
2411006004WL020854
|
KANDILA HUIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922467187
|
|
MR KANDILA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109474
|
109474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109474
|
109474
|
|
|
|
|
|
|
|