|
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-11-007-004-001/10720
(KUMBHARI)
|
2411007004NRG25210520240148632
|
22/05/2024
|
HARI HABIKA
|
2411007004WL015132
|
HARI HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284548
|
|
MR HARI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-004-001/10780
(KUMBHARI)
|
2411007004NRG25210520240148633
|
22/05/2024
|
JURUK HUIKA
|
2411007004WL015132
|
JURUK HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284562
|
|
MRS JURUK HUIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-004-001/10912
(KUMBHARI)
|
2411007004NRG25210520240148635
|
22/05/2024
|
RAHEL DEBARAPALLI
|
2411007004WL015132
|
RAHEL DEBARAPALLI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284563
|
|
RAHEL BENIA
|
UCO BANK(607066)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-004-001/10913
(KUMBHARI)
|
2411007004NRG25210520240148609
|
22/05/2024
|
PUNALU HOBIKA
|
2411007004WL015128
|
PUNALU HOBIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284621
|
|
MISS PUNALU PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-004-001/11051
(KUMBHARI)
|
2411007004NRG25210520240149067
|
22/05/2024
|
RUPI MANDINGI
|
2411007004WL015161
|
RUPI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284575
|
|
RUPI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-004-001/11070
(KUMBHARI)
|
2411007004NRG25210520240148636
|
22/05/2024
|
TARUN KHOSLA
|
2411007004WL015132
|
TARUN KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284584
|
|
MR TARUN KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-004-001/7800
(KUMBHARI)
|
2411007004NRG25210520240148505
|
22/05/2024
|
KARLA HABIKA
|
2411007004WL015120
|
KARLA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284580
|
|
MR KARLA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-004-001/7813
(KUMBHARI)
|
2411007004NRG25210520240149068
|
22/05/2024
|
SUBARAO HABIKA
|
2411007004WL015161
|
SUBARAO HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284504
|
|
MR SUBARAO HABIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-004-001/7814
(KUMBHARI)
|
2411007004NRG25210520240148610
|
22/05/2024
|
HABIKA BABAYA
|
2411007004WL015128
|
HABIKA BABAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284529
|
|
BABEYA HABILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-004-001/7814
(KUMBHARI)
|
2411007004NRG25210520240148611
|
22/05/2024
|
RANJU HABIKA
|
2411007004WL015128
|
RANJU HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284510
|
|
MR RANJU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-004-001/7826
(KUMBHARI)
|
2411007004NRG25210520240148612
|
22/05/2024
|
BHIMA HABIKA
|
2411007004WL015128
|
BHIMA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284619
|
|
MR BHIMA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-004-001/7826
(KUMBHARI)
|
2411007004NRG25210520240148613
|
22/05/2024
|
RATNALU HABIKA
|
2411007004WL015128
|
RATNALU HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284616
|
|
MISS RATNALU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-004-001/7827
(KUMBHARI)
|
2411007004NRG25210520240148615
|
22/05/2024
|
HABIKA RAJ
|
2411007004WL015128
|
HABIKA RAJ
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284618
|
|
MRS HABIKA RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-004-001/7827
(KUMBHARI)
|
2411007004NRG25210520240148614
|
22/05/2024
|
HOBIKA NARI
|
2411007004WL015128
|
HOBIKA NARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284515
|
|
MR HABIKA NARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-004-001/7829
(KUMBHARI)
|
2411007004NRG25210520240149069
|
22/05/2024
|
HABIKA MALI
|
2411007004WL015161
|
HABIKA MALI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284620
|
|
MR HABIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-004-001/7829
(KUMBHARI)
|
2411007004NRG25210520240149070
|
22/05/2024
|
SOMIHABIKA
|
2411007004WL015161
|
SOMIHABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284566
|
|
MRS SAMI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-004-001/7837
(KUMBHARI)
|
2411007004NRG25210520240148637
|
22/05/2024
|
HABIKA CHACHIRI
|
2411007004WL015132
|
HABIKA CHACHIRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284520
|
|
SHRI HABIKA CHACHIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-004-001/7837
(KUMBHARI)
|
2411007004NRG25210520240148638
|
22/05/2024
|
PANDE HABIKA
|
2411007004WL015132
|
PANDE HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284565
|
|
MRS PANDE HABIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-004-001/7838
(KUMBHARI)
|
2411007004NRG25210520240148639
|
22/05/2024
|
KASU HABIKA
|
2411007004WL015132
|
KASU HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284509
|
|
SHRI KASU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-004-001/7866
(KUMBHARI)
|
2411007004NRG25210520240148506
|
22/05/2024
|
JIR HUIKA
|
2411007004WL015120
|
JIR HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284513
|
|
MRS JIR HUIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-004-001/7873
(KUMBHARI)
|
2411007004NRG25210520240148641
|
22/05/2024
|
GOMOTI BAGH
|
2411007004WL015132
|
GOMOTI BAGH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284534
|
|
MRS GOMATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-004-001/7873
(KUMBHARI)
|
2411007004NRG25210520240148642
|
22/05/2024
|
SUSANTA BAGH
|
2411007004WL015132
|
SUSANTA BAGH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284503
|
|
MR SUSANTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-004-003/10259
(KUMBHARI)
|
2411007004NRG25210520240149072
|
22/05/2024
|
ABHIDAS KHOSLA
|
2411007004WL015162
|
ABHIDAS KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284586
|
|
MR AJIDAS KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-004-003/10259
(KUMBHARI)
|
2411007004NRG25210520240149073
|
22/05/2024
|
KRUSHNA KHOSLAA
|
2411007004WL015162
|
KRUSHNA KHOSLAA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284585
|
|
MR KRUSHNA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-004-003/10259
(KUMBHARI)
|
2411007004NRG25210520240149071
|
22/05/2024
|
MANGATEN KHOSLA
|
2411007004WL015162
|
MANGATEN KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284512
|
|
MRS MANGATEN KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-004-003/10263
(KUMBHARI)
|
2411007004NRG25210520240149074
|
22/05/2024
|
ABHI BHATRA
|
2411007004WL015162
|
ABHI BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284505
|
|
MR ABHI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-004-003/10263-A
(KUMBHARI)
|
2411007004NRG25210520240149075
|
22/05/2024
|
SIKANDAR BHATRA
|
2411007004WL015162
|
SIKANDAR BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284525
|
|
MR SIKANDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-004-003/10263-C
(KUMBHARI)
|
2411007004NRG25210520240149076
|
22/05/2024
|
BIMAL BHATRA
|
2411007004WL015162
|
BIMAL BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284582
|
|
MRS BIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-004-003/10788
(KUMBHARI)
|
2411007004NRG25210520240149077
|
22/05/2024
|
RAJANI ADALA
|
2411007004WL015162
|
RAJANI ADALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284500
|
|
MRS RAJANI HEDLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-004-003/7781
(KUMBHARI)
|
2411007004NRG25210520240148507
|
22/05/2024
|
CHAMURU KHOSLA
|
2411007004WL015120
|
CHAMURU KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284541
|
|
MR CHAMURU KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-004-003/7781
(KUMBHARI)
|
2411007004NRG25210520240148508
|
22/05/2024
|
HIRAMANI KHOSLA
|
2411007004WL015120
|
HIRAMANI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284539
|
|
MRS HIRAMANI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-004-003/7796
(KUMBHARI)
|
2411007004NRG25210520240149078
|
22/05/2024
|
RAYELA JHADU
|
2411007004WL015162
|
RAYELA JHADU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284540
|
|
MR RAELA JHADU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-004-004/10216
(KUMBHARI)
|
2411007004NRG25210520240148509
|
22/05/2024
|
BASU WHATEKA
|
2411007004WL015121
|
BASU WHATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284549
|
|
MR WATEKA BASU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-004-004/10216
(KUMBHARI)
|
2411007004NRG25210520240148569
|
22/05/2024
|
WATEKA SAME
|
2411007004WL015125
|
WATEKA SAME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284523
|
|
MRS WATEKA SAME
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-004-004/10707
(KUMBHARI)
|
2411007004NRG25210520240148510
|
22/05/2024
|
KENDRUKA NARSI
|
2411007004WL015121
|
KENDRUKA NARSI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284537
|
|
MR KENDUKA NARSI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-004-004/10733
(KUMBHARI)
|
2411007004NRG25210520240148588
|
22/05/2024
|
KENDRUKA PUDE
|
2411007004WL015126
|
KENDRUKA PUDE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284557
|
|
MRS KENDRUKA PUDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-004-004/10738
(KUMBHARI)
|
2411007004NRG25210520240148600
|
22/05/2024
|
MAMATHA MINIAKA
|
2411007004WL015127
|
MAMATHA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284613
|
|
MISS MAMATA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-004-004/10738
(KUMBHARI)
|
2411007004NRG25210520240148599
|
22/05/2024
|
MANES KENDRUKA
|
2411007004WL015127
|
MANES KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284559
|
|
MR MANES KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-004-004/10796
(KUMBHARI)
|
2411007004NRG25210520240148589
|
22/05/2024
|
JAMALU KENDRUKA
|
2411007004WL015126
|
JAMALU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284560
|
|
MRS JAMALU KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-004-004/10797
(KUMBHARI)
|
2411007004NRG25210520240148601
|
22/05/2024
|
SUNDURU KENDRUKA
|
2411007004WL015127
|
SUNDURU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284622
|
|
MR SUNDURU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-004-004/10872
(KUMBHARI)
|
2411007004NRG25210520240148511
|
22/05/2024
|
KENDRUKA SHYAM
|
2411007004WL015121
|
KENDRUKA SHYAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284517
|
|
MR KENDUKA SYAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-004-004/10872
(KUMBHARI)
|
2411007004NRG25210520240148570
|
22/05/2024
|
MAKARI KENDRUKA
|
2411007004WL015125
|
MAKARI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284569
|
|
MRS KENDUKA MAKARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-004-004/10902
(KUMBHARI)
|
2411007004NRG25210520240148512
|
22/05/2024
|
KENDRUKA RUPI
|
2411007004WL015121
|
KENDRUKA RUPI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284587
|
|
MISS RUPI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-004-004/11060
(KUMBHARI)
|
2411007004NRG25210520240148513
|
22/05/2024
|
KENDUKA SUDHIR
|
2411007004WL015121
|
KENDUKA SUDHIR
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284597
|
|
SHRI KENDUKA SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-004-004/11066
(KUMBHARI)
|
2411007004NRG25210520240148591
|
22/05/2024
|
ROMI SIRIKA
|
2411007004WL015126
|
ROMI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284590
|
|
MRS ROMI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-004-004/11066
(KUMBHARI)
|
2411007004NRG25210520240148590
|
22/05/2024
|
WATEKA AJAYA
|
2411007004WL015126
|
WATEKA AJAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284591
|
|
WATEKA AJAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-004-004/11083
(KUMBHARI)
|
2411007004NRG25210520240148515
|
22/05/2024
|
KENDRUKA MUGULI
|
2411007004WL015121
|
KENDRUKA MUGULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284606
|
|
MR KENDUKA MUGULI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-004-004/2688-A
(KUMBHARI)
|
2411007004NRG25210520240148571
|
22/05/2024
|
MINA KENDRUKA
|
2411007004WL015125
|
MINA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284546
|
|
MR MINA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-004-004/2807
(KUMBHARI)
|
2411007004NRG25210520240148516
|
22/05/2024
|
RAMI KENDRUKA
|
2411007004WL015121
|
RAMI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284553
|
|
MRS KENDUKA RAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-004-004/2810
(KUMBHARI)
|
2411007004NRG25210520240148603
|
22/05/2024
|
GANDH KENDRUKA
|
2411007004WL015127
|
GANDH KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284552
|
|
MRS KENDUKA GANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-004-004/2810
(KUMBHARI)
|
2411007004NRG25210520240148602
|
22/05/2024
|
KENDRUKA JAMA
|
2411007004WL015127
|
KENDRUKA JAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284502
|
|
KENDUKA JAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-004-004/2814
(KUMBHARI)
|
2411007004NRG25210520240148592
|
22/05/2024
|
KENDRUKA DERUKU
|
2411007004WL015126
|
KENDRUKA DERUKU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284519
|
|
MR KENDRUKA DERAKU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-004-004/2815
(KUMBHARI)
|
2411007004NRG25210520240148517
|
22/05/2024
|
KENDRUKA DORI
|
2411007004WL015121
|
KENDRUKA DORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284536
|
|
SHRI KENDUKA DORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-004-004/2815-A
(KUMBHARI)
|
2411007004NRG25210520240148518
|
22/05/2024
|
MALANA KEDNRUKA
|
2411007004WL015121
|
MALANA KEDNRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284499
|
|
MR KANUKA MALANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-004-004/2821
(KUMBHARI)
|
2411007004NRG25210520240148593
|
22/05/2024
|
KENDRUKA SANTARAO
|
2411007004WL015126
|
KENDRUKA SANTARAO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284592
|
|
MR SANTARAO KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-004-004/2823
(KUMBHARI)
|
2411007004NRG25210520240148519
|
22/05/2024
|
SUNA KENDRUKA
|
2411007004WL015121
|
SUNA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284538
|
|
MR SUNA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-004-004/2825
(KUMBHARI)
|
2411007004NRG25210520240148604
|
22/05/2024
|
KENDRUKA DASAI
|
2411007004WL015127
|
KENDRUKA DASAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284567
|
|
MRS KENDEKA DASAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-004-004/2829
(KUMBHARI)
|
2411007004NRG25210520240148594
|
22/05/2024
|
JAMALU KENDRUKA
|
2411007004WL015126
|
JAMALU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284544
|
|
MRS HAREK JAMALU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-004-004/2829
(KUMBHARI)
|
2411007004NRG25210520240148607
|
22/05/2024
|
JANJARAO KENDRUKA
|
2411007004WL015127
|
JANJARAO KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284551
|
|
MR JANJARAO KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-004-004/2829
(KUMBHARI)
|
2411007004NRG25210520240148606
|
22/05/2024
|
KENDRUKA GINDE
|
2411007004WL015127
|
KENDRUKA GINDE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284570
|
|
MRS KENDUKA GINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-004-004/2829
(KUMBHARI)
|
2411007004NRG25210520240148605
|
22/05/2024
|
KENDRUKA SUKA
|
2411007004WL015127
|
KENDRUKA SUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284535
|
|
SHRI KENDRUKA SUKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-004-004/2831
(KUMBHARI)
|
2411007004NRG25210520240148572
|
22/05/2024
|
KENDRUKA RADHA
|
2411007004WL015125
|
KENDRUKA RADHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284521
|
|
MRS KEMDRUKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-004-004/2831
(KUMBHARI)
|
2411007004NRG25210520240148573
|
22/05/2024
|
KENDRUKA TILU
|
2411007004WL015125
|
KENDRUKA TILU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284612
|
|
MR KENDUKA TILU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-004-004/2832
(KUMBHARI)
|
2411007004NRG25210520240148376
|
22/05/2024
|
KENDRUKA SABINA
|
2411007004WL015116
|
KENDRUKA SABINA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284598
|
|
MRS HUIKA SABINA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-004-004/2832
(KUMBHARI)
|
2411007004NRG25210520240148375
|
22/05/2024
|
KUSHARAJU KENDRUKA
|
2411007004WL015116
|
KUSHARAJU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284496
|
|
Mr. KENDUKA KUSARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-004-004/2833
(KUMBHARI)
|
2411007004NRG25210520240148595
|
22/05/2024
|
KENDRUKA SETA
|
2411007004WL015126
|
KENDRUKA SETA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284581
|
|
MS KENDUKA SETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-004-004/2834
(KUMBHARI)
|
2411007004NRG25210520240148574
|
22/05/2024
|
KENDRUKA GUTANA
|
2411007004WL015125
|
KENDRUKA GUTANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284593
|
|
KENDUKA GUTUNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-004-004/2834
(KUMBHARI)
|
2411007004NRG25210520240148575
|
22/05/2024
|
KENDRUKA SAPAI
|
2411007004WL015125
|
KENDRUKA SAPAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284594
|
|
MR KENDUKA SAPAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-004-004/2839
(KUMBHARI)
|
2411007004NRG25210520240148377
|
22/05/2024
|
KENDRUKA TALASA
|
2411007004WL015116
|
KENDRUKA TALASA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284577
|
|
MRS TALASA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-004-004/2840
(KUMBHARI)
|
2411007004NRG25210520240148576
|
22/05/2024
|
KEDRUKA REMEYA
|
2411007004WL015125
|
KEDRUKA REMEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284595
|
|
MR KENDUKA REMEYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-004-004/2843
(KUMBHARI)
|
2411007004NRG25210520240148577
|
22/05/2024
|
JARA PIDIKA
|
2411007004WL015125
|
JARA PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284493
|
|
MR JARA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-004-004/2845
(KUMBHARI)
|
2411007004NRG25210520240148596
|
22/05/2024
|
HUIKA SIBANA
|
2411007004WL015126
|
HUIKA SIBANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284555
|
|
MR HUIKA SIBANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-004-004/2846
(KUMBHARI)
|
2411007004NRG25210520240148608
|
22/05/2024
|
MAUKA KARABU
|
2411007004WL015127
|
MAUKA KARABU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284558
|
|
MR MAHUKA KARU
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-004-004/2847
(KUMBHARI)
|
2411007004NRG25210520240148597
|
22/05/2024
|
MINIAKA SANI
|
2411007004WL015126
|
MINIAKA SANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284532
|
|
MR MANYAKA SANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-004-004/2854
(KUMBHARI)
|
2411007004NRG25210520240148578
|
22/05/2024
|
WATEKA JAMBU
|
2411007004WL015125
|
WATEKA JAMBU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284533
|
|
MRS WATEK JAMBA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-004-004/2855
(KUMBHARI)
|
2411007004NRG25210520240148378
|
22/05/2024
|
WATEKA PUDA
|
2411007004WL015116
|
WATEKA PUDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284508
|
|
WATEK PUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-004-004/2857
(KUMBHARI)
|
2411007004NRG25210520240148379
|
22/05/2024
|
WATEKA SAHADEBA
|
2411007004WL015116
|
WATEKA SAHADEBA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284605
|
|
WATEKA SAHADEBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-004-004/2861
(KUMBHARI)
|
2411007004NRG25210520240148598
|
22/05/2024
|
HAREKA SINEYA
|
2411007004WL015126
|
HAREKA SINEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284495
|
|
MR HAREKA SINEYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-004-005/10728
(KUMBHARI)
|
2411007004NRG25210520240148520
|
22/05/2024
|
LAKSMI KENDRUKA
|
2411007004WL015122
|
LAKSMI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284615
|
|
MRS LAXMI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-004-005/10948
(KUMBHARI)
|
2411007004NRG25210520240148521
|
22/05/2024
|
RAJESH KENDRUKA
|
2411007004WL015122
|
RAJESH KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284522
|
|
MR RAJESH KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-004-005/11079
(KUMBHARI)
|
2411007004NRG25210520240148522
|
22/05/2024
|
KENDRUKA SURUNDI
|
2411007004WL015122
|
KENDRUKA SURUNDI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284524
|
|
KENDRUKA SURUNDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-004-005/11080
(KUMBHARI)
|
2411007004NRG25210520240148523
|
22/05/2024
|
MAHENDRA KENDRUKA
|
2411007004WL015122
|
MAHENDRA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284599
|
|
MR MAHENDRA KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-004-005/11081
(KUMBHARI)
|
2411007004NRG25210520240148524
|
22/05/2024
|
SURESH WADADI
|
2411007004WL015122
|
SURESH WADADI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284568
|
|
MR SURESH ADADI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-004-005/11099
(KUMBHARI)
|
2411007004NRG25210520240148525
|
22/05/2024
|
RAHUL WATEKA
|
2411007004WL015122
|
RAHUL WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284602
|
|
MR RAHUL WATEKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-004-005/11100
(KUMBHARI)
|
2411007004NRG25210520240148526
|
22/05/2024
|
WATEKA SABI
|
2411007004WL015122
|
WATEKA SABI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284601
|
|
MRS WATEKA SABI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-004-005/11101
(KUMBHARI)
|
2411007004NRG25210520240148527
|
22/05/2024
|
NABIN WATEKA
|
2411007004WL015122
|
NABIN WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284596
|
|
MR NAVEEN WATEKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-004-005/2631
(KUMBHARI)
|
2411007004NRG25210520240148528
|
22/05/2024
|
WATEKA ERIKI
|
2411007004WL015122
|
WATEKA ERIKI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284571
|
|
MRS ERIKI WATEKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-004-005/2632
(KUMBHARI)
|
2411007004NRG25210520240148530
|
22/05/2024
|
WATEKA HEMALATHA
|
2411007004WL015122
|
WATEKA HEMALATHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284617
|
|
MISS HEMALATA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-004-005/2632
(KUMBHARI)
|
2411007004NRG25210520240148529
|
22/05/2024
|
WATEKA SINA
|
2411007004WL015122
|
WATEKA SINA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284574
|
|
MRS CHINA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-004-005/2643
(KUMBHARI)
|
2411007004NRG25210520240148531
|
22/05/2024
|
CHAMPA WATEKA
|
2411007004WL015122
|
CHAMPA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284561
|
|
MRS CHAMPA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-004-005/2649
(KUMBHARI)
|
2411007004NRG25210520240148532
|
22/05/2024
|
ISWAR CHANDRA WATEKA
|
2411007004WL015122
|
ISWAR CHANDRA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284511
|
|
SHRI ISWAR CHANDRA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-004-005/2649
(KUMBHARI)
|
2411007004NRG25210520240148533
|
22/05/2024
|
JAY WATEKA
|
2411007004WL015122
|
JAY WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284556
|
|
MR JAY WATEKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-004-005/2669
(KUMBHARI)
|
2411007004NRG25210520240148534
|
22/05/2024
|
GANGA WATEKA
|
2411007004WL015122
|
GANGA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284547
|
|
MR GANGA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-004-005/2688
(KUMBHARI)
|
2411007004NRG25210520240148535
|
22/05/2024
|
JUGU KENDRUKA
|
2411007004WL015122
|
JUGU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284526
|
|
MR JUGU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-004-007/10211
(KUMBHARI)
|
2411007004NRG25210520240149082
|
22/05/2024
|
SANTI KULDIPIYA
|
2411007004WL015163
|
SANTI KULDIPIYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284530
|
|
MRS SHANTI KULADIPYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-004-007/10211
(KUMBHARI)
|
2411007004NRG25210520240149081
|
22/05/2024
|
SHATRUGHANA KULDIPYA
|
2411007004WL015163
|
SHATRUGHANA KULDIPYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284528
|
|
SHATRUGHANA KULDIPYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-004-007/11068
(KUMBHARI)
|
2411007004NRG25210520240148380
|
22/05/2024
|
JALENDRA KHOSLA
|
2411007004WL015116
|
JALENDRA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284589
|
|
JALENDRA KHASLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-004-007/11068
(KUMBHARI)
|
2411007004NRG25210520240148381
|
22/05/2024
|
Rebati Khosla
|
2411007004WL015116
|
Rebati Khosla
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284576
|
|
MRS REBATI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-004-007/8065
(KUMBHARI)
|
2411007004NRG25210520240149083
|
22/05/2024
|
KALABATI GANTHA
|
2411007004WL015163
|
KALABATI GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284588
|
|
KALABATI GANTHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-004-007/8066
(KUMBHARI)
|
2411007004NRG25210520240149084
|
22/05/2024
|
RUBENDRA GANTHA
|
2411007004WL015163
|
RUBENDRA GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284573
|
|
MR RUBENDRA GANTHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-004-007/8069
(KUMBHARI)
|
2411007004NRG25210520240149086
|
22/05/2024
|
NILABATI GANTHA
|
2411007004WL015163
|
NILABATI GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284501
|
|
MRS NILA GANTHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-004-007/8069
(KUMBHARI)
|
2411007004NRG25210520240149087
|
22/05/2024
|
SOWDAMINI GANTHA
|
2411007004WL015163
|
SOWDAMINI GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284572
|
|
MISS SAUDAMINI GANTHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-004-007/8069
(KUMBHARI)
|
2411007004NRG25210520240149085
|
22/05/2024
|
SURENDRA GANTHA
|
2411007004WL015163
|
SURENDRA GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284516
|
|
MR SURENDRA GANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYAN PATANA
|
OR-11-007-004-007/8082
(KUMBHARI)
|
2411007004NRG25210520240149088
|
22/05/2024
|
BINOD KU KHOSLA
|
2411007004WL015163
|
BINOD KU KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284542
|
|
MR BINOD KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-004-007/8181
(KUMBHARI)
|
2411007004NRG25210520240149089
|
22/05/2024
|
PRATAP KU GANTHA
|
2411007004WL015163
|
PRATAP KU GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284497
|
|
MR PRATAP KUMAR GANTHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-004-007/8181
(KUMBHARI)
|
2411007004NRG25210520240149090
|
22/05/2024
|
URMILA KHARA
|
2411007004WL015163
|
URMILA KHARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284545
|
|
MRS URMILA KHURA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYAN PATANA
|
OR-11-007-004-010/10800
(KUMBHARI)
|
2411007004NRG25210520240148580
|
22/05/2024
|
MANDINGI DEBENDRA
|
2411007004WL015125
|
MANDINGI DEBENDRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284583
|
|
MR MANDINGI DEBENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-004-010/10800
(KUMBHARI)
|
2411007004NRG25210520240148579
|
22/05/2024
|
MANDINGI GOBINDA
|
2411007004WL015125
|
MANDINGI GOBINDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284578
|
|
MR MANDINGI GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-004-010/7987
(KUMBHARI)
|
2411007004NRG25210520240148581
|
22/05/2024
|
PULU MINIAKA
|
2411007004WL015125
|
PULU MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284527
|
|
MR PULU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-004-010/7988
(KUMBHARI)
|
2411007004NRG25210520240148583
|
22/05/2024
|
MINIKA LUDA
|
2411007004WL015125
|
MINIKA LUDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284564
|
|
MR MINIKA LUDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-004-010/7988
(KUMBHARI)
|
2411007004NRG25210520240148582
|
22/05/2024
|
RUPA MINIAKA
|
2411007004WL015125
|
RUPA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284494
|
|
MR RUPA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-004-010/7990
(KUMBHARI)
|
2411007004NRG25210520240148586
|
22/05/2024
|
LAKU MINIAKA
|
2411007004WL015125
|
LAKU MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284498
|
|
MR LAKU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-004-010/7990
(KUMBHARI)
|
2411007004NRG25210520240148587
|
22/05/2024
|
MINIKA JIME
|
2411007004WL015125
|
MINIKA JIME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284623
|
|
MRS JIME MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-004-010/7990
(KUMBHARI)
|
2411007004NRG25210520240148585
|
22/05/2024
|
MINIYAKA GHASE
|
2411007004WL015125
|
MINIYAKA GHASE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284614
|
|
MRS MINAKA GHASE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-004-011/11040
(KUMBHARI)
|
2411007004NRG25210520240148382
|
22/05/2024
|
URMILA MANDINGI
|
2411007004WL015116
|
URMILA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284600
|
|
MRS URMILA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-004-014/10673
(KUMBHARI)
|
2411007004NRG25210520240149080
|
22/05/2024
|
BIJU SIRIKA
|
2411007004WL015162
|
BIJU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284507
|
|
MR BIJU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-004-014/2973
(KUMBHARI)
|
2411007004NRG25210520240148536
|
22/05/2024
|
MANGUDU SIRIKA
|
2411007004WL015123
|
MANGUDU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284506
|
|
MR MANGUDU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-004-014/3017
(KUMBHARI)
|
2411007004NRG25210520240148537
|
22/05/2024
|
JAMALU SIRIKA
|
2411007004WL015123
|
JAMALU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284579
|
|
MRS JAMALU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-004-014/3046
(KUMBHARI)
|
2411007004NRG25210520240148385
|
22/05/2024
|
AKSHAYA BIDIKA
|
2411007004WL015116
|
AKSHAYA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284554
|
|
AKSHAYA BIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-004-014/3046
(KUMBHARI)
|
2411007004NRG25210520240148383
|
22/05/2024
|
ANJALI BIDIKA
|
2411007004WL015116
|
ANJALI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284543
|
|
MISS ANGALI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYAN PATANA
|
OR-11-007-004-014/3046
(KUMBHARI)
|
2411007004NRG25210520240148384
|
22/05/2024
|
MALTI BIDIKA
|
2411007004WL015116
|
MALTI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284531
|
|
MALATI BIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARAYAN PATANA
|
OR-11-007-004-014/3056
(KUMBHARI)
|
2411007004NRG25210520240148539
|
22/05/2024
|
HIMERIKA PURTI
|
2411007004WL015123
|
HIMERIKA PURTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284514
|
|
MRS HIMARIKA PURITI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYAN PATANA
|
OR-11-007-004-014/3056
(KUMBHARI)
|
2411007004NRG25210520240148538
|
22/05/2024
|
HIMIRIKA GHASI
|
2411007004WL015123
|
HIMIRIKA GHASI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284518
|
|
SHRI HIMIRIKA GHASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYAN PATANA
|
OR-11-007-004-014/3059
(KUMBHARI)
|
2411007004NRG25210520240148540
|
22/05/2024
|
AMBE HIMIRIKA
|
2411007004WL015123
|
AMBE HIMIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284604
|
|
MRS AMBE HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYAN PATANA
|
OR-11-007-004-014/3090
(KUMBHARI)
|
2411007004NRG25210520240148542
|
22/05/2024
|
WATEKA KATAI
|
2411007004WL015123
|
WATEKA KATAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284550
|
|
MRS WATAKA KATAIE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYAN PATANA
|
OR-11-007-004-014/3090
(KUMBHARI)
|
2411007004NRG25210520240148541
|
22/05/2024
|
WATEKA SALPU
|
2411007004WL015123
|
WATEKA SALPU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284603
|
|
MR WATAKA SALAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224028
|
224028
|
|
|
|
|
|
|
|
|
127
|
NARAYAN PATANA
|
OR-11-007-004-001/10904
(KUMBHARI)
|
2411007004NRG25210520240148634
|
22/05/2024
|
PRAHALLAD KHOSLA
|
2411007004WL015132
|
PRAHALLAD KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284608
|
|
Mr. PARHALD KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
NARAYAN PATANA
|
OR-11-007-004-001/7838
(KUMBHARI)
|
2411007004NRG25210520240148640
|
22/05/2024
|
HABIKA LACHIMI
|
2411007004WL015132
|
HABIKA LACHIMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284610
|
|
Ms. LACHHAMA HABIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
NARAYAN PATANA
|
OR-11-007-004-004/11061
(KUMBHARI)
|
2411007004NRG25210520240148514
|
22/05/2024
|
KENDRUKA LIMBE
|
2411007004WL015121
|
KENDRUKA LIMBE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284609
|
|
Ms. KENDRUKA LIMBE
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
NARAYAN PATANA
|
OR-11-007-004-004/2859
(KUMBHARI)
|
2411007004NRG25210520240149079
|
22/05/2024
|
SINAMI BIDIKA
|
2411007004WL015162
|
SINAMI BIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284611
|
|
MRS SINAMI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYAN PATANA
|
OR-11-007-004-010/7990
(KUMBHARI)
|
2411007004NRG25210520240148584
|
22/05/2024
|
MINIYAKA MANGUDA
|
2411007004WL015125
|
MINIYAKA MANGUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285284607
|
|
MR MINAKA MANGUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232918
|
232918
|
|
|
|
|
|
|
|