|
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
|
Kolnara
|
OR-29-007-010-004/14619
(KHEDAPADA)
|
2429007010NRG24280620230281237
|
28/06/2023
|
GOURAV UDALU
|
2429007010WL010859
|
GOURAV UDALU
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283473
|
|
SOURAV UDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-010-004/14678
(KHEDAPADA)
|
2429007010NRG24280620230281245
|
28/06/2023
|
MR. CHANDAN GANTA
|
2429007010WL010859
|
MR. CHANDAN GANTA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283474
|
|
CHANDANA GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-010-004/14750
(KHEDAPADA)
|
2429007010NRG24280620230281255
|
28/06/2023
|
MADHABI SINGH
|
2429007010WL010859
|
MADHABI SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283466
|
|
MADHABI SNGH
|
BANK OF BARODA(606985)
|
|
4
|
Kolnara
|
OR-29-007-010-004/14840
(KHEDAPADA)
|
2429007010NRG24280620230281258
|
28/06/2023
|
SAHIL SANGAM SINGH
|
2429007010WL010859
|
SAHIL SANGAM SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283472
|
|
SAHIL SANGAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-010-004/14843
(KHEDAPADA)
|
2429007010NRG24280620230281259
|
28/06/2023
|
MR.ANIL GANTA
|
2429007010WL010859
|
MR.ANIL GANTA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283476
|
|
ANIL GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-010-004/14843
(KHEDAPADA)
|
2429007010NRG24280620230281260
|
28/06/2023
|
MR.TAPAN GANTA
|
2429007010WL010859
|
MR.TAPAN GANTA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283475
|
|
TAPAN KUMAR GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-010-004/16988
(KHEDAPADA)
|
2429007010NRG24280620230281269
|
28/06/2023
|
MANJU RAJU
|
2429007010WL010859
|
MANJU RAJU
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283469
|
|
MANJU RAJU
|
INDUSIND BANK(607189)
|
|
8
|
Kolnara
|
OR-29-007-010-004/16988
(KHEDAPADA)
|
2429007010NRG24280620230281268
|
28/06/2023
|
SURESH RAJU
|
2429007010WL010859
|
SURESH RAJU
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283468
|
|
SURESH RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-010-004/16996
(KHEDAPADA)
|
2429007010NRG24280620230281270
|
28/06/2023
|
BHOJRAJ SINGH
|
2429007010WL010859
|
BHOJRAJ SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283471
|
|
Mr. BHAJARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kolnara
|
OR-29-007-010-004/16996
(KHEDAPADA)
|
2429007010NRG24280620230281271
|
28/06/2023
|
SUGUNA SINGH
|
2429007010WL010859
|
SUGUNA SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283470
|
|
SUGUNA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-010-004/16997
(KHEDAPADA)
|
2429007010NRG24280620230281272
|
28/06/2023
|
SANDHYARANI SINGH
|
2429007010WL010859
|
SANDHYARANI SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283467
|
|
SANDHYARANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kolnara
|
OR-29-007-010-004/16998
(KHEDAPADA)
|
2429007010NRG24280620230281274
|
28/06/2023
|
LINGRAJ SINGH
|
2429007010WL010859
|
LINGRAJ SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283465
|
|
LINGARAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-010-004/16998
(KHEDAPADA)
|
2429007010NRG24280620230281273
|
28/06/2023
|
SHASHIMANI SINGH
|
2429007010WL010859
|
SHASHIMANI SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283464
|
|
SHASHIMANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-010-008/14877
(KHEDAPADA)
|
2429007010NRG24280620230281218
|
28/06/2023
|
WENDI PIDISIKA
|
2429007010WL010858
|
WENDI PIDISIKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283480
|
|
WENDI PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-010-008/14896
(KHEDAPADA)
|
2429007010NRG24280620230281219
|
28/06/2023
|
RUPA NACHIKA
|
2429007010WL010858
|
RUPA NACHIKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283481
|
|
RUPA NACHIKA
|
BANK OF BARODA(606985)
|
|
16
|
Kolnara
|
OR-29-007-010-008/14902
(KHEDAPADA)
|
2429007010NRG24280620230281220
|
28/06/2023
|
SURENDRA PIDISIKA
|
2429007010WL010858
|
SURENDRA PIDISIKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283479
|
|
SURENDRA PIDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-010-008/14908
(KHEDAPADA)
|
2429007010NRG24280620230281223
|
28/06/2023
|
MRS. NILAI PIDISIKA
|
2429007010WL010858
|
MRS. NILAI PIDISIKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283484
|
|
NILAI PIDISIKA
|
BANK OF BARODA(606985)
|
|
18
|
Kolnara
|
OR-29-007-010-008/170057
(KHEDAPADA)
|
2429007010NRG24280620230281225
|
28/06/2023
|
RABI PIDISIKA
|
2429007010WL010858
|
RABI PIDISIKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283478
|
|
RABI PIDISIKA
|
BANK OF BARODA(606985)
|
|
19
|
Kolnara
|
OR-29-007-010-008/170058
(KHEDAPADA)
|
2429007010NRG24280620230281226
|
28/06/2023
|
MR.SUBASA MELAKA
|
2429007010WL010858
|
MR.SUBASA MELAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283482
|
|
SUBASHA MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kolnara
|
OR-29-007-010-008/170058
(KHEDAPADA)
|
2429007010NRG24280620230281227
|
28/06/2023
|
MRS.LAXMI MELAKA
|
2429007010WL010858
|
MRS.LAXMI MELAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283483
|
|
LAXMI MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-010-008/170060
(KHEDAPADA)
|
2429007010NRG24280620230281229
|
28/06/2023
|
MRS.SUMITRA KADRAKA
|
2429007010WL010858
|
MRS.SUMITRA KADRAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283477
|
|
SUMITRA KADRAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
Kolnara
|
OR-29-007-010-004/14614
(KHEDAPADA)
|
2429007010NRG24280620230281231
|
28/06/2023
|
KUNUNJI KULESIKA
|
2429007010WL010859
|
KUNUNJI KULESIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283462
|
|
KUNUNJI KULISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-010-004/14614
(KHEDAPADA)
|
2429007010NRG24280620230281232
|
28/06/2023
|
mr.Shukru kulesika
|
2429007010WL010859
|
mr.Shukru kulesika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283446
|
|
SHUKRU KULISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kolnara
|
OR-29-007-010-004/14616
(KHEDAPADA)
|
2429007010NRG24280620230281233
|
28/06/2023
|
SANTI KULISIKA
|
2429007010WL010859
|
SANTI KULISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283460
|
|
KULISIKA SANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kolnara
|
OR-29-007-010-004/14617
(KHEDAPADA)
|
2429007010NRG24280620230281235
|
28/06/2023
|
KRUSHNA UDALU
|
2429007010WL010859
|
KRUSHNA UDALU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283453
|
|
KRUSHNA UDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kolnara
|
OR-29-007-010-004/14617
(KHEDAPADA)
|
2429007010NRG24280620230281234
|
28/06/2023
|
UDALU LABA
|
2429007010WL010859
|
UDALU LABA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283429
|
|
UDALU LABA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kolnara
|
OR-29-007-010-004/14618
(KHEDAPADA)
|
2429007010NRG24280620230281236
|
28/06/2023
|
SUNDARAMANI SARAKA
|
2429007010WL010859
|
SUNDARAMANI SARAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283461
|
|
SUNDARAMANI SARKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kolnara
|
OR-29-007-010-004/14621
(KHEDAPADA)
|
2429007010NRG24280620230281238
|
28/06/2023
|
BRUNDABAN HIKAKA
|
2429007010WL010859
|
BRUNDABAN HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283441
|
|
BRUNDABAN HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kolnara
|
OR-29-007-010-004/14627
(KHEDAPADA)
|
2429007010NRG24280620230281239
|
28/06/2023
|
RAGHUNATH SINGH
|
2429007010WL010859
|
RAGHUNATH SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283442
|
|
Raghunath Singh
|
BANK OF BARODA(606985)
|
|
30
|
Kolnara
|
OR-29-007-010-004/14627
(KHEDAPADA)
|
2429007010NRG24280620230281240
|
28/06/2023
|
RAMAKANTA SINGH
|
2429007010WL010859
|
RAMAKANTA SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283436
|
|
RAMAKANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kolnara
|
OR-29-007-010-004/14675
(KHEDAPADA)
|
2429007010NRG24280620230281241
|
28/06/2023
|
BINODINI MUNIKALU
|
2429007010WL010859
|
BINODINI MUNIKALU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283434
|
|
BINODINI MUNIKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kolnara
|
OR-29-007-010-004/14675
(KHEDAPADA)
|
2429007010NRG24280620230281243
|
28/06/2023
|
MONJULA MUNIKALU
|
2429007010WL010859
|
MONJULA MUNIKALU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283449
|
|
MANJULA MUNINKALU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kolnara
|
OR-29-007-010-004/14675
(KHEDAPADA)
|
2429007010NRG24280620230281242
|
28/06/2023
|
SARAJA MUNIKALU
|
2429007010WL010859
|
SARAJA MUNIKALU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283432
|
|
MR SAROJ MUNINKALU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolnara
|
OR-29-007-010-004/14678
(KHEDAPADA)
|
2429007010NRG24280620230281244
|
28/06/2023
|
NILAKHANTA GANTA
|
2429007010WL010859
|
NILAKHANTA GANTA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283437
|
|
NEELAKANTHA GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kolnara
|
OR-29-007-010-004/14686
(KHEDAPADA)
|
2429007010NRG24280620230281248
|
28/06/2023
|
JANAKI GANTA
|
2429007010WL010859
|
JANAKI GANTA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283450
|
|
JANAKI GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kolnara
|
OR-29-007-010-004/14686
(KHEDAPADA)
|
2429007010NRG24280620230281247
|
28/06/2023
|
Pana Ganta
|
2429007010WL010859
|
Pana Ganta
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283456
|
|
PANA GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kolnara
|
OR-29-007-010-004/14724
(KHEDAPADA)
|
2429007010NRG24280620230281249
|
28/06/2023
|
NURA GANTA
|
2429007010WL010859
|
NURA GANTA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283458
|
|
NURA GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kolnara
|
OR-29-007-010-004/14743
(KHEDAPADA)
|
2429007010NRG24280620230281250
|
28/06/2023
|
BISIKESAN KASHI
|
2429007010WL010859
|
BISIKESAN KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283440
|
|
BISIKESHN KASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kolnara
|
OR-29-007-010-004/14743
(KHEDAPADA)
|
2429007010NRG24280620230281251
|
28/06/2023
|
MRS.DHANEI KASI
|
2429007010WL010859
|
MRS.DHANEI KASI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283459
|
|
DHANEI KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kolnara
|
OR-29-007-010-004/14744
(KHEDAPADA)
|
2429007010NRG24280620230281252
|
28/06/2023
|
daitari singh
|
2429007010WL010859
|
daitari singh
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283454
|
|
DAITYARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kolnara
|
OR-29-007-010-004/14744
(KHEDAPADA)
|
2429007010NRG24280620230281253
|
28/06/2023
|
pramada
|
2429007010WL010859
|
pramada
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283447
|
|
PROMOD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kolnara
|
OR-29-007-010-004/14744
(KHEDAPADA)
|
2429007010NRG24280620230281254
|
28/06/2023
|
SHASHI SINGH
|
2429007010WL010859
|
SHASHI SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283443
|
|
SHASHI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kolnara
|
OR-29-007-010-004/14817
(KHEDAPADA)
|
2429007010NRG24280620230281256
|
28/06/2023
|
NAGESRAO GANTA
|
2429007010WL010859
|
NAGESRAO GANTA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283438
|
|
NAGESWARAO GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kolnara
|
OR-29-007-010-004/14840
(KHEDAPADA)
|
2429007010NRG24280620230281257
|
28/06/2023
|
BHARATI SINGH
|
2429007010WL010859
|
BHARATI SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283452
|
|
TARUN KUMAR SINGH,BHARATI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kolnara
|
OR-29-007-010-004/14865
(KHEDAPADA)
|
2429007010NRG24280620230281261
|
28/06/2023
|
Jaya Singh
|
2429007010WL010859
|
Jaya Singh
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283439
|
|
JAYA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kolnara
|
OR-29-007-010-004/16811
(KHEDAPADA)
|
2429007010NRG24280620230281263
|
28/06/2023
|
BRUNDABAN SAHU
|
2429007010WL010859
|
BRUNDABAN SAHU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283430
|
|
BRUNDABAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kolnara
|
OR-29-007-010-004/16814
(KHEDAPADA)
|
2429007010NRG24280620230281264
|
28/06/2023
|
GOPAL KRUSNA PANIGRAHI
|
2429007010WL010859
|
GOPAL KRUSNA PANIGRAHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283431
|
|
MR GOPAL KRUSHNA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kolnara
|
OR-29-007-010-004/16814
(KHEDAPADA)
|
2429007010NRG24280620230281265
|
28/06/2023
|
LILY PANIGRAHI
|
2429007010WL010859
|
LILY PANIGRAHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283433
|
|
LILI PANIGRAHY
|
INDUSIND BANK(607189)
|
|
49
|
Kolnara
|
OR-29-007-010-004/16973
(KHEDAPADA)
|
2429007010NRG24280620230281266
|
28/06/2023
|
KAMALU KASHI
|
2429007010WL010859
|
KAMALU KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283444
|
|
KAMALU KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kolnara
|
OR-29-007-010-004/16973
(KHEDAPADA)
|
2429007010NRG24280620230281267
|
28/06/2023
|
MRS.DEMANTI KASHI
|
2429007010WL010859
|
MRS.DEMANTI KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283448
|
|
DEMANTI KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Kolnara
|
OR-29-007-010-004/170018
(KHEDAPADA)
|
2429007010NRG24280620230281275
|
28/06/2023
|
MRS.HEMANGINI SINGH
|
2429007010WL010859
|
MRS.HEMANGINI SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283457
|
|
HEMANGINI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kolnara
|
OR-29-007-010-008/14907
(KHEDAPADA)
|
2429007010NRG24280620230281221
|
28/06/2023
|
HIRAMANI
|
2429007010WL010858
|
HIRAMANI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283451
|
|
HARAMANI PIDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kolnara
|
OR-29-007-010-008/170057
(KHEDAPADA)
|
2429007010NRG24280620230281224
|
28/06/2023
|
SANTOSHI HIMIRIKA
|
2429007010WL010858
|
SANTOSHI HIMIRIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283445
|
|
SANTOSHI HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kolnara
|
OR-29-007-010-008/170059
(KHEDAPADA)
|
2429007010NRG24280620230281228
|
28/06/2023
|
CHAMPA PIDISIKA
|
2429007010WL010858
|
CHAMPA PIDISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283435
|
|
CHAMPA PIDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Kolnara
|
OR-29-007-010-008/170088
(KHEDAPADA)
|
2429007010NRG24280620230281230
|
28/06/2023
|
SABITA PIDISIKA
|
2429007010WL010858
|
SABITA PIDISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283455
|
|
SABITA PIDISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
56
|
Kolnara
|
OR-29-007-010-004/14678
(KHEDAPADA)
|
2429007010NRG24280620230281246
|
28/06/2023
|
MISS.CHANDINI GANTA
|
2429007010WL010859
|
MISS.CHANDINI GANTA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283463
|
|
MISS CHANDINI GANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|