|
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-11-007-002-004/10389
(BIJAGHATI)
|
2411007000NRG25020620240196719
|
06/06/2024
|
RAMESH SIRIKA
|
2411007WL018746
|
RAMESH SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132089
|
|
Mr. RAMESH SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-002-006/3883
(BIJAGHATI)
|
2411007000NRG25020620240196743
|
06/06/2024
|
EULAME SOUNTA
|
2411007WL018747
|
EULAME SOUNTA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132130
|
|
MRS PULAME SOUNTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-002-006/3902
(BIJAGHATI)
|
2411007000NRG25020620240196753
|
06/06/2024
|
ENDRAMANI JANI
|
2411007WL018747
|
ENDRAMANI JANI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132132
|
|
MRS ENDRAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-002-006/3902
(BIJAGHATI)
|
2411007000NRG25020620240196752
|
06/06/2024
|
SANU JANI
|
2411007WL018747
|
SANU JANI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132031
|
|
MR SANU JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-002-011/10237
(BIJAGHATI)
|
2411007000NRG25020620240196783
|
06/06/2024
|
KUSME BINGADIKA
|
2411007WL018749
|
KUSME BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132071
|
|
MRS KUSME BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-002-011/10240
(BIJAGHATI)
|
2411007000NRG25020620240196785
|
06/06/2024
|
BENDRI SIRIKA
|
2411007WL018749
|
BENDRI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132057
|
|
BENDRI SIRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-002-011/10240
(BIJAGHATI)
|
2411007000NRG25020620240196784
|
06/06/2024
|
RAJESH SIRIKA
|
2411007WL018749
|
RAJESH SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132055
|
|
MR RAJESH SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-002-011/10351
(BIJAGHATI)
|
2411007000NRG25020620240196799
|
06/06/2024
|
BURSI BINGADIKA
|
2411007WL018750
|
BURSI BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132052
|
|
MRS BURSI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-002-011/10474
(BIJAGHATI)
|
2411007000NRG25020620240196770
|
06/06/2024
|
RUTHU SIRIKA
|
2411007WL018748
|
RUTHU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132092
|
|
MRS RUTU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-002-011/10479
(BIJAGHATI)
|
2411007000NRG25020620240196801
|
06/06/2024
|
CHANDRA SIRIKA
|
2411007WL018750
|
CHANDRA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132050
|
|
MR CHANDRA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-002-011/5373
(BIJAGHATI)
|
2411007000NRG25020620240196772
|
06/06/2024
|
WANO SIRIKA
|
2411007WL018748
|
WANO SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132045
|
|
WANA DITRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-002-011/5393
(BIJAGHATI)
|
2411007000NRG25020620240196788
|
06/06/2024
|
SAPAI SIRIKA
|
2411007WL018749
|
SAPAI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132115
|
|
MRS SAPAI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-002-011/5404
(BIJAGHATI)
|
2411007000NRG25020620240196807
|
06/06/2024
|
BINDHA SIRIKA
|
2411007WL018750
|
BINDHA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132107
|
|
BINDHA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-002-011/5404
(BIJAGHATI)
|
2411007000NRG25020620240196808
|
06/06/2024
|
PAL SIRIKA
|
2411007WL018750
|
PAL SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132114
|
|
MRS PAL SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-002-011/5406
(BIJAGHATI)
|
2411007000NRG25020620240196810
|
06/06/2024
|
TULSI SIRIKA
|
2411007WL018750
|
TULSI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132066
|
|
MRS TULSI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-002-011/5412
(BIJAGHATI)
|
2411007000NRG25020620240196793
|
06/06/2024
|
RAJO SIRIKA
|
2411007WL018749
|
RAJO SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132113
|
|
MRS RAJO SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-002-011/5431
(BIJAGHATI)
|
2411007000NRG25020620240196778
|
06/06/2024
|
SUKRI BINGODIKA
|
2411007WL018748
|
SUKRI BINGODIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132056
|
|
MRS SUKRI BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29464
|
29464
|
|
|
|
|
|
|
|
|
18
|
NARAYAN PATANA
|
OR-11-007-002-004/5525
(BIJAGHATI)
|
2411007000NRG25020620240196717
|
06/06/2024
|
LAKAM SIRIKA
|
2411007WL018745
|
LAKAM SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132068
|
|
MRS LAKAM SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-002-004/5548-A
(BIJAGHATI)
|
2411007000NRG25020620240196720
|
06/06/2024
|
KAMULU SIRKA
|
2411007WL018746
|
KAMULU SIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132067
|
|
MR KAMULU SIRKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-002-005/10250
(BIJAGHATI)
|
2411007000NRG25020620240196700
|
06/06/2024
|
RANJIT KHARA
|
2411007WL018743
|
RANJIT KHARA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132104
|
|
MR RANJIT KHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-002-005/10361
(BIJAGHATI)
|
2411007000NRG25020620240196693
|
06/06/2024
|
RAMA SIRIKA
|
2411007WL018742
|
RAMA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132041
|
|
MR RAMA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-002-005/5267
(BIJAGHATI)
|
2411007000NRG25020620240196694
|
06/06/2024
|
LOKANATH KHARA
|
2411007WL018742
|
LOKANATH KHARA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132105
|
|
MR LOKANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-002-005/5267
(BIJAGHATI)
|
2411007000NRG25020620240196695
|
06/06/2024
|
MARICHIMATI KHARA
|
2411007WL018742
|
MARICHIMATI KHARA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132103
|
|
MR MARICHIMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-002-005/5274
(BIJAGHATI)
|
2411007000NRG25020620240196701
|
06/06/2024
|
SEMWU WHINGADIKA
|
2411007WL018743
|
SEMWU WHINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132042
|
|
MR SEMWU WHINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-002-005/5276
(BIJAGHATI)
|
2411007000NRG25020620240196702
|
06/06/2024
|
MAMGIDI BIMGADAKA
|
2411007WL018743
|
MAMGIDI BIMGADAKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132102
|
|
MRS MAMGIDI BIMGADAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-002-005/5281
(BIJAGHATI)
|
2411007000NRG25020620240196704
|
06/06/2024
|
BIBHISHAN BAGHABAMSH
|
2411007WL018743
|
BIBHISHAN BAGHABAMSH
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132101
|
|
MR BIBHISHAN BAGHABAMSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-002-005/5285
(BIJAGHATI)
|
2411007000NRG25020620240196697
|
06/06/2024
|
KUSE SIRIKA
|
2411007WL018742
|
KUSE SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132121
|
|
MRS KUSE SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-002-005/5315-A
(BIJAGHATI)
|
2411007000NRG25020620240196705
|
06/06/2024
|
MINI SIRKA
|
2411007WL018743
|
MINI SIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132124
|
|
MRS MINI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-002-005/5328
(BIJAGHATI)
|
2411007000NRG25020620240196698
|
06/06/2024
|
SAMA SIRKA
|
2411007WL018742
|
SAMA SIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132122
|
|
MR SAMA SIRKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-002-005/5347
(BIJAGHATI)
|
2411007000NRG25020620240196699
|
06/06/2024
|
DHOBE SIRIKA
|
2411007WL018742
|
DHOBE SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132123
|
|
MRS DHOBE SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-002-005/5349
(BIJAGHATI)
|
2411007000NRG25020620240196706
|
06/06/2024
|
LODA SIRKA
|
2411007WL018743
|
LODA SIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132090
|
|
MR LODA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-002-006/10222
(BIJAGHATI)
|
2411007000NRG25020620240196722
|
06/06/2024
|
BIRIMO JANI
|
2411007WL018747
|
BIRIMO JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132069
|
|
MRS BIRIMO JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-002-006/10222
(BIJAGHATI)
|
2411007000NRG25020620240196721
|
06/06/2024
|
KISANA JANI
|
2411007WL018747
|
KISANA JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132127
|
|
MR KISANA JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-002-006/10254
(BIJAGHATI)
|
2411007000NRG25020620240196723
|
06/06/2024
|
LIBH JANI
|
2411007WL018747
|
LIBH JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132094
|
|
MR LIBH JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-002-006/10255
(BIJAGHATI)
|
2411007000NRG25020620240196724
|
06/06/2024
|
LACHHANA SAUNTA
|
2411007WL018747
|
LACHHANA SAUNTA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132138
|
|
MR LACHHANA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-002-006/10255
(BIJAGHATI)
|
2411007000NRG25020620240196725
|
06/06/2024
|
PALONGA HUIKA
|
2411007WL018747
|
PALONGA HUIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132136
|
|
MRS PALONGA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-002-006/10406
(BIJAGHATI)
|
2411007000NRG25020620240196727
|
06/06/2024
|
SILOKA SAUNTA
|
2411007WL018747
|
SILOKA SAUNTA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132070
|
|
MRS SILAK SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-002-006/10406
(BIJAGHATI)
|
2411007000NRG25020620240196726
|
06/06/2024
|
SUKURU SAUNTA
|
2411007WL018747
|
SUKURU SAUNTA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132139
|
|
MR SUKURU SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-002-006/10407
(BIJAGHATI)
|
2411007000NRG25020620240196728
|
06/06/2024
|
JAYA SIRIKA
|
2411007WL018747
|
JAYA SIRIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132097
|
|
MR JAYA SIRKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-002-006/10409
(BIJAGHATI)
|
2411007000NRG25020620240196729
|
06/06/2024
|
SIKINA HUIKA
|
2411007WL018747
|
SIKINA HUIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132029
|
|
MR SIKANA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-002-006/10410
(BIJAGHATI)
|
2411007000NRG25020620240196730
|
06/06/2024
|
LABA JANI
|
2411007WL018747
|
LABA JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132108
|
|
MR LABA JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-002-006/10411
(BIJAGHATI)
|
2411007000NRG25020620240196731
|
06/06/2024
|
SALPU JANI
|
2411007WL018747
|
SALPU JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132044
|
|
Mr. SALUPU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-002-006/10412
(BIJAGHATI)
|
2411007000NRG25020620240196732
|
06/06/2024
|
SUBU HUIKA
|
2411007WL018747
|
SUBU HUIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132098
|
|
Mr. SUBU HUIKA
|
INDIAN BANK(607105)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-002-006/10413
(BIJAGHATI)
|
2411007000NRG25020620240196733
|
06/06/2024
|
SONA SAUNTA
|
2411007WL018747
|
SONA SAUNTA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132091
|
|
MR SONA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-002-006/10414
(BIJAGHATI)
|
2411007000NRG25020620240196734
|
06/06/2024
|
DIUDU JANI
|
2411007WL018747
|
DIUDU JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132088
|
|
MR DIUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-002-006/10416
(BIJAGHATI)
|
2411007000NRG25020620240196735
|
06/06/2024
|
KUSUNU JANI
|
2411007WL018747
|
KUSUNU JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132133
|
|
MR KUSUNU JANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-002-006/3872
(BIJAGHATI)
|
2411007000NRG25020620240196736
|
06/06/2024
|
PALAI SAUNTA
|
2411007WL018747
|
PALAI SAUNTA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132146
|
|
MRS PALAI SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-002-006/3874
(BIJAGHATI)
|
2411007000NRG25020620240196737
|
06/06/2024
|
MANU SAUNTA
|
2411007WL018747
|
MANU SAUNTA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132128
|
|
MR MANU SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-002-006/3874
(BIJAGHATI)
|
2411007000NRG25020620240196738
|
06/06/2024
|
WHHACHHO SAUNTA
|
2411007WL018747
|
WHHACHHO SAUNTA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132100
|
|
MRS WHACHHO SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-002-006/3876
(BIJAGHATI)
|
2411007000NRG25020620240196739
|
06/06/2024
|
BASU SAUNTA
|
2411007WL018747
|
BASU SAUNTA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132129
|
|
MR BASU SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-002-006/3881
(BIJAGHATI)
|
2411007000NRG25020620240196741
|
06/06/2024
|
JAMANA SAUNTA
|
2411007WL018747
|
JAMANA SAUNTA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132099
|
|
MRS JAMANA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-002-006/3883
(BIJAGHATI)
|
2411007000NRG25020620240196742
|
06/06/2024
|
ARJUNA SAUNTA
|
2411007WL018747
|
ARJUNA SAUNTA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132125
|
|
MR ARJUNA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-002-006/3884
(BIJAGHATI)
|
2411007000NRG25020620240196744
|
06/06/2024
|
AHARI JANI
|
2411007WL018747
|
AHARI JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132051
|
|
MR AHARI JANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-002-006/3886
(BIJAGHATI)
|
2411007000NRG25020620240196745
|
06/06/2024
|
TULSI JANI
|
2411007WL018747
|
TULSI JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132085
|
|
MRS TULASI JANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-002-006/3887
(BIJAGHATI)
|
2411007000NRG25020620240196746
|
06/06/2024
|
PULU JANI
|
2411007WL018747
|
PULU JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132093
|
|
MR PULU JANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-002-006/3891
(BIJAGHATI)
|
2411007000NRG25020620240196747
|
06/06/2024
|
KOSAI JANI
|
2411007WL018747
|
KOSAI JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132131
|
|
MRS KOSAI JANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-002-006/3892
(BIJAGHATI)
|
2411007000NRG25020620240196748
|
06/06/2024
|
MUTAI JANI
|
2411007WL018747
|
MUTAI JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132126
|
|
MRS MUTAI JANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-002-006/3893
(BIJAGHATI)
|
2411007000NRG25020620240196749
|
06/06/2024
|
DADE JANI
|
2411007WL018747
|
DADE JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132047
|
|
MR DATAYA JANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-002-006/3894
(BIJAGHATI)
|
2411007000NRG25020620240196750
|
06/06/2024
|
ABHI JANI
|
2411007WL018747
|
ABHI JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132046
|
|
MR ABHI JANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-002-006/3895
(BIJAGHATI)
|
2411007000NRG25020620240196751
|
06/06/2024
|
LIMWE JANI
|
2411007WL018747
|
LIMWE JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132030
|
|
MRS JIME JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-002-006/3903
(BIJAGHATI)
|
2411007000NRG25020620240196755
|
06/06/2024
|
LINGA HUIKA
|
2411007WL018747
|
LINGA HUIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132110
|
|
MRS LINGA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-002-006/3906
(BIJAGHATI)
|
2411007000NRG25020620240196757
|
06/06/2024
|
LINGU JANI
|
2411007WL018747
|
LINGU JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132086
|
|
MR LINGU JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-002-006/3907
(BIJAGHATI)
|
2411007000NRG25020620240196759
|
06/06/2024
|
RASO SIRIKA
|
2411007WL018747
|
RASO SIRIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132095
|
|
MRS RASO SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-002-006/3907
(BIJAGHATI)
|
2411007000NRG25020620240196758
|
06/06/2024
|
SALAPU SIRKA
|
2411007WL018747
|
SALAPU SIRKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132096
|
|
MR SALAPU SIRKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-002-006/3911
(BIJAGHATI)
|
2411007000NRG25020620240196761
|
06/06/2024
|
BATRI JANI
|
2411007WL018747
|
BATRI JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132106
|
|
MR BATRI JANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-002-006/3911
(BIJAGHATI)
|
2411007000NRG25020620240196762
|
06/06/2024
|
SALAME JANI
|
2411007WL018747
|
SALAME JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132112
|
|
MRS SALAME NAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-002-006/3914
(BIJAGHATI)
|
2411007000NRG25020620240196764
|
06/06/2024
|
JUMBE JANI
|
2411007WL018747
|
JUMBE JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132109
|
|
JUMBE HUIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-002-006/3915
(BIJAGHATI)
|
2411007000NRG25020620240196765
|
06/06/2024
|
DORA JANI
|
2411007WL018747
|
DORA JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132137
|
|
MR DORA JANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-002-006/3915
(BIJAGHATI)
|
2411007000NRG25020620240196766
|
06/06/2024
|
JULAME JANI
|
2411007WL018747
|
JULAME JANI
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132043
|
|
MRS JULAME JANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-002-011/10236
(BIJAGHATI)
|
2411007000NRG25020620240196767
|
06/06/2024
|
KESHAB BINGADIKA
|
2411007WL018748
|
KESHAB BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132120
|
|
MR KESHAB BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-002-011/10236
(BIJAGHATI)
|
2411007000NRG25020620240196768
|
06/06/2024
|
PULA BINGADIKA
|
2411007WL018748
|
PULA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132048
|
|
MRS PULA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-002-011/10237
(BIJAGHATI)
|
2411007000NRG25020620240196782
|
06/06/2024
|
RAMEYA BINGUDIKA
|
2411007WL018749
|
RAMEYA BINGUDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132062
|
|
MR RAMEYA BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-002-011/10280
(BIJAGHATI)
|
2411007000NRG25020620240196796
|
06/06/2024
|
ABHI SIRIKA
|
2411007WL018750
|
ABHI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132073
|
|
Mr. ABHI SIRIKA
|
INDIAN BANK(607105)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-002-011/10280
(BIJAGHATI)
|
2411007000NRG25020620240196797
|
06/06/2024
|
SANE SIRIKA
|
2411007WL018750
|
SANE SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132034
|
|
MRS SANE SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-002-011/10287
(BIJAGHATI)
|
2411007000NRG25020620240196811
|
06/06/2024
|
LAKU SIRIKA
|
2411007WL018751
|
LAKU SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132072
|
|
MR LAKU SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-002-011/10348
(BIJAGHATI)
|
2411007000NRG25020620240196786
|
06/06/2024
|
SANIMA SIRIKA
|
2411007WL018749
|
SANIMA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132119
|
|
SANIMA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-002-011/10349
(BIJAGHATI)
|
2411007000NRG25020620240196769
|
06/06/2024
|
KRUPA DISARI
|
2411007WL018748
|
KRUPA DISARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132054
|
|
MR KRUPA DISARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-002-011/10351
(BIJAGHATI)
|
2411007000NRG25020620240196798
|
06/06/2024
|
MALEYA BINGADIKA
|
2411007WL018750
|
MALEYA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132037
|
|
MR MALEYA BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-002-011/10354
(BIJAGHATI)
|
2411007000NRG25020620240196800
|
06/06/2024
|
HIRE SIRIKA
|
2411007WL018750
|
HIRE SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132035
|
|
MRS HIRE SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-002-011/10479
(BIJAGHATI)
|
2411007000NRG25020620240196802
|
06/06/2024
|
AMBE SIRIKA
|
2411007WL018750
|
AMBE SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132053
|
|
MRS AMBE SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-002-011/5360
(BIJAGHATI)
|
2411007000NRG25020620240196812
|
06/06/2024
|
MUNDIA SIRIKA
|
2411007WL018751
|
MUNDIA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132036
|
|
MR MUNDIA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-002-011/5360-A
(BIJAGHATI)
|
2411007000NRG25020620240196813
|
06/06/2024
|
KRUSHNA SIRIKA
|
2411007WL018751
|
KRUSHNA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132065
|
|
MR KRUSHNA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-002-011/5360-A
(BIJAGHATI)
|
2411007000NRG25020620240196814
|
06/06/2024
|
PALANGA SIRIKA
|
2411007WL018751
|
PALANGA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132038
|
|
MRS PALANGA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-002-011/5368
(BIJAGHATI)
|
2411007000NRG25020620240196815
|
06/06/2024
|
SANA SIRIKA
|
2411007WL018751
|
SANA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132064
|
|
MR SANA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-002-011/5370
(BIJAGHATI)
|
2411007000NRG25020620240196804
|
06/06/2024
|
RUPI SIRIKA
|
2411007WL018750
|
RUPI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132039
|
|
MRS RUPI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-002-011/5373
(BIJAGHATI)
|
2411007000NRG25020620240196771
|
06/06/2024
|
SIKU SIRIKA
|
2411007WL018748
|
SIKU SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132117
|
|
MR SIKU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-002-011/5379
(BIJAGHATI)
|
2411007000NRG25020620240196817
|
06/06/2024
|
DHABILI SIRIKA
|
2411007WL018751
|
DHABILI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132032
|
|
MRS DHABILI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-002-011/5379
(BIJAGHATI)
|
2411007000NRG25020620240196816
|
06/06/2024
|
KASEYA SIRKA
|
2411007WL018751
|
KASEYA SIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132118
|
|
MRS KASEYA SIRKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-002-011/5381-A
(BIJAGHATI)
|
2411007000NRG25020620240196819
|
06/06/2024
|
MININGA SIRIKA
|
2411007WL018751
|
MININGA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132061
|
|
MRS MININGA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-002-011/5392
(BIJAGHATI)
|
2411007000NRG25020620240196805
|
06/06/2024
|
TIKA SIRIKA
|
2411007WL018750
|
TIKA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132087
|
|
MRS TIKA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-002-011/5397
(BIJAGHATI)
|
2411007000NRG25020620240196806
|
06/06/2024
|
KOCHI SIRIKA
|
2411007WL018750
|
KOCHI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132040
|
|
MRS KUCHI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-002-011/5399
(BIJAGHATI)
|
2411007000NRG25020620240196790
|
06/06/2024
|
RUPI SIRIKA
|
2411007WL018749
|
RUPI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132049
|
|
MRS RUPI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-002-011/5405
(BIJAGHATI)
|
2411007000NRG25020620240196791
|
06/06/2024
|
LINGU MANDINGI
|
2411007WL018749
|
LINGU MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132060
|
|
MS LINGA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-002-011/5407-A
(BIJAGHATI)
|
2411007000NRG25020620240196774
|
06/06/2024
|
DADEYA SIRIKA
|
2411007WL018748
|
DADEYA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132135
|
|
MR DADEYA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-002-011/5407-A
(BIJAGHATI)
|
2411007000NRG25020620240196775
|
06/06/2024
|
SIBANI SIRIKA
|
2411007WL018748
|
SIBANI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132134
|
|
MRS SIBANI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-002-011/5418
(BIJAGHATI)
|
2411007000NRG25020620240196821
|
06/06/2024
|
KIMUDU HUIKA
|
2411007WL018751
|
KIMUDU HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132058
|
|
MR KIMUDU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-002-011/5418
(BIJAGHATI)
|
2411007000NRG25020620240196822
|
06/06/2024
|
SITRA HUIKA
|
2411007WL018751
|
SITRA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132059
|
|
MRS SITRA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-002-011/5423
(BIJAGHATI)
|
2411007000NRG25020620240196795
|
06/06/2024
|
BESA HUIKA
|
2411007WL018749
|
BESA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132033
|
|
MRS BESA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-002-011/5423
(BIJAGHATI)
|
2411007000NRG25020620240196794
|
06/06/2024
|
NANDA HUIKA
|
2411007WL018749
|
NANDA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132063
|
|
MR NANDA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-002-011/5429
(BIJAGHATI)
|
2411007000NRG25020620240196776
|
06/06/2024
|
SIATAI DISARI
|
2411007WL018748
|
SIATAI DISARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132084
|
|
MRS SITAI DISARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-002-011/5432
(BIJAGHATI)
|
2411007000NRG25020620240196779
|
06/06/2024
|
JHARUM BINGADIKA
|
2411007WL018748
|
JHARUM BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132116
|
|
MRS JHARUM BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-002-011/5434
(BIJAGHATI)
|
2411007000NRG25020620240196780
|
06/06/2024
|
KINDA BINGADIKA
|
2411007WL018748
|
KINDA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132111
|
|
MRS KINDA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141478
|
141478
|
|
|
|
|
|
|
|
|
103
|
NARAYAN PATANA
|
OR-11-007-002-004/5535
(BIJAGHATI)
|
2411007000NRG25020620240196718
|
06/06/2024
|
TILUSU SIRIKA
|
2411007WL018745
|
TILUSU SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132080
|
|
TILISUSIRIKA AND MUTAYI SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
NARAYAN PATANA
|
OR-11-007-002-005/5278
(BIJAGHATI)
|
2411007000NRG25020620240196703
|
06/06/2024
|
JETU NAGABANSA
|
2411007WL018743
|
JETU NAGABANSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132145
|
|
Mr. JETU NAGABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-002-005/5285
(BIJAGHATI)
|
2411007000NRG25020620240196696
|
06/06/2024
|
PANDILA SIRIKA
|
2411007WL018742
|
PANDILA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132140
|
|
MR PANDILA SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-002-006/3878
(BIJAGHATI)
|
2411007000NRG25020620240196740
|
06/06/2024
|
SAMBURU SAUNTA
|
2411007WL018747
|
SAMBURU SAUNTA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132143
|
|
MR SAMBURI SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYAN PATANA
|
OR-11-007-002-006/3903
(BIJAGHATI)
|
2411007000NRG25020620240196754
|
06/06/2024
|
BHIMO JANI
|
2411007WL018747
|
BHIMO JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132142
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-002-006/3904
(BIJAGHATI)
|
2411007000NRG25020620240196756
|
06/06/2024
|
MANGULU JANI
|
2411007WL018747
|
MANGULU JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132027
|
|
Mr. MANGULU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-002-006/3909
(BIJAGHATI)
|
2411007000NRG25020620240196760
|
06/06/2024
|
TILUSU JANI
|
2411007WL018747
|
TILUSU JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132028
|
|
MR TILASU JANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-002-006/3913
(BIJAGHATI)
|
2411007000NRG25020620240196763
|
06/06/2024
|
RUPUNA JANI
|
2411007WL018747
|
RUPUNA JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926132141
|
|
Mr. RUPUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-002-011/5370
(BIJAGHATI)
|
2411007000NRG25020620240196803
|
06/06/2024
|
SENDRIYA SIRIKA
|
2411007WL018750
|
SENDRIYA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132144
|
|
MR SENDIA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-002-011/5371
(BIJAGHATI)
|
2411007000NRG25020620240196787
|
06/06/2024
|
ASKUDA SIRIKA
|
2411007WL018749
|
ASKUDA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132074
|
|
MR ASANIDA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-002-011/5380
(BIJAGHATI)
|
2411007000NRG25020620240196818
|
06/06/2024
|
RUPA SIRIKA
|
2411007WL018751
|
RUPA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132077
|
|
Mr. RUPA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-002-011/5384
(BIJAGHATI)
|
2411007000NRG25020620240196820
|
06/06/2024
|
DHABULU SIRIKA
|
2411007WL018751
|
DHABULU SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132076
|
|
Mr. DHABALU SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-002-011/5399
(BIJAGHATI)
|
2411007000NRG25020620240196789
|
06/06/2024
|
RINGU SIRIKA
|
2411007WL018749
|
RINGU SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132081
|
|
MR RAGHU SIRKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-002-011/5406
(BIJAGHATI)
|
2411007000NRG25020620240196809
|
06/06/2024
|
GAHI SIRIKA
|
2411007WL018750
|
GAHI SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132083
|
|
Mr. GAHI SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-002-011/5407
(BIJAGHATI)
|
2411007000NRG25020620240196773
|
06/06/2024
|
BITU SIRIKA
|
2411007WL018748
|
BITU SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132075
|
|
MR BITU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-002-011/5412
(BIJAGHATI)
|
2411007000NRG25020620240196792
|
06/06/2024
|
PATIDI SIRIKA
|
2411007WL018749
|
PATIDI SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132078
|
|
Mr. PATIDI SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-002-011/5430
(BIJAGHATI)
|
2411007000NRG25020620240196777
|
06/06/2024
|
MALKI BINGADIKA
|
2411007WL018748
|
MALKI BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132082
|
|
Mr. MALIKI BINGADIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-002-011/5438
(BIJAGHATI)
|
2411007000NRG25020620240196781
|
06/06/2024
|
NARANGA MANDINGI
|
2411007WL018748
|
NARANGA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132079
|
|
NARANGA MANDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30734
|
30734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201676
|
201676
|
|
|
|
|
|
|
|