|
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-11-007-002-001/10267
(BIJAGHATI)
|
2411007000NRG25060520240086828
|
06/05/2024
|
RAMAPHUL NAG
|
2411007WL009411
|
RAMAPHUL NAG
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938302
|
|
MR RAMAPHUL NAGABANSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-002-005/5316
(BIJAGHATI)
|
2411007000NRG25060520240086889
|
06/05/2024
|
KALIA SIRKA
|
2411007WL009416
|
KALIA SIRKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Rejected
|
09/05/2024
|
|
3912938292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARAYAN PATANA
|
OR-11-007-002-008/4358
(BIJAGHATI)
|
2411007000NRG25060520240087033
|
06/05/2024
|
LACHI SIRIKA
|
2411007WL009433
|
LACHI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938339
|
|
MRS LACHI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-002-010/3815-A
(BIJAGHATI)
|
2411007000NRG25060520240087347
|
06/05/2024
|
LANDU JANI
|
2411007WL009449
|
LANDU JANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938366
|
|
SHRI LANDU JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-002-011/10237
(BIJAGHATI)
|
2411007000NRG25060520240086010
|
06/05/2024
|
KUSME BINGADIKA
|
2411007WL009355
|
KUSME BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938368
|
|
MRS KUSME BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-002-011/10240
(BIJAGHATI)
|
2411007000NRG25060520240086012
|
06/05/2024
|
BENDRI SIRIKA
|
2411007WL009355
|
BENDRI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3912938285
|
|
BENDRI SIRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-002-011/10240
(BIJAGHATI)
|
2411007000NRG25060520240086011
|
06/05/2024
|
RAJESH SIRIKA
|
2411007WL009355
|
RAJESH SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938289
|
|
MR RAJESH SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-002-011/10351
(BIJAGHATI)
|
2411007000NRG25060520240085987
|
06/05/2024
|
BURSI BINGADIKA
|
2411007WL009353
|
BURSI BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938336
|
|
MRS BURSI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-002-011/10474
(BIJAGHATI)
|
2411007000NRG25060520240085962
|
06/05/2024
|
RUTHU SIRIKA
|
2411007WL009351
|
RUTHU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938346
|
|
MRS RUTU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-002-011/10479
(BIJAGHATI)
|
2411007000NRG25060520240085989
|
06/05/2024
|
CHANDRA SIRIKA
|
2411007WL009353
|
CHANDRA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938290
|
|
MR CHANDRA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-002-011/5373
(BIJAGHATI)
|
2411007000NRG25060520240085964
|
06/05/2024
|
WANO SIRIKA
|
2411007WL009351
|
WANO SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3912938296
|
|
WANA DITRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-002-011/5393
(BIJAGHATI)
|
2411007000NRG25060520240086015
|
06/05/2024
|
SAPAI SIRIKA
|
2411007WL009355
|
SAPAI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938284
|
|
MRS SAPAI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-002-011/5404
(BIJAGHATI)
|
2411007000NRG25060520240085995
|
06/05/2024
|
BINDHA SIRIKA
|
2411007WL009353
|
BINDHA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938345
|
|
BINDHA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-002-011/5404
(BIJAGHATI)
|
2411007000NRG25060520240085996
|
06/05/2024
|
PAL SIRIKA
|
2411007WL009353
|
PAL SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938286
|
|
MRS PAL SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-002-011/5406
(BIJAGHATI)
|
2411007000NRG25060520240085998
|
06/05/2024
|
TULSI SIRIKA
|
2411007WL009353
|
TULSI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938274
|
|
MRS TULSI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-002-011/5412
(BIJAGHATI)
|
2411007000NRG25060520240086020
|
06/05/2024
|
RAJO SIRIKA
|
2411007WL009355
|
RAJO SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938288
|
|
MRS RAJO SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-002-011/5431
(BIJAGHATI)
|
2411007000NRG25060520240085970
|
06/05/2024
|
SUKRI BINGODIKA
|
2411007WL009351
|
SUKRI BINGODIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938287
|
|
MRS SUKRI BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29972
|
29972
|
|
|
|
|
|
|
|
|
18
|
NARAYAN PATANA
|
OR-11-007-002-001/10269
(BIJAGHATI)
|
2411007000NRG25060520240086997
|
06/05/2024
|
CHANAPHUL NAG
|
2411007WL009430
|
CHANAPHUL NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938310
|
|
MR CHANAPHUL NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-002-001/10272
(BIJAGHATI)
|
2411007000NRG25060520240087022
|
06/05/2024
|
SUNDAR NAG
|
2411007WL009432
|
SUNDAR NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938323
|
|
MR SUNDAR NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-002-001/10275
(BIJAGHATI)
|
2411007000NRG25060520240086892
|
06/05/2024
|
INDRA NAG
|
2411007WL009417
|
INDRA NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938263
|
|
MR INDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-002-001/10276
(BIJAGHATI)
|
2411007000NRG25060520240087023
|
06/05/2024
|
KADAM NAGBANSH
|
2411007WL009432
|
KADAM NAGBANSH
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938298
|
|
MR KADAM NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-002-001/10278
(BIJAGHATI)
|
2411007000NRG25060520240086893
|
06/05/2024
|
CHHOTA NAG
|
2411007WL009417
|
CHHOTA NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938324
|
|
MR CHHOTA NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-002-001/10279
(BIJAGHATI)
|
2411007000NRG25060520240087024
|
06/05/2024
|
KRUPA MANDINGI
|
2411007WL009432
|
KRUPA MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938271
|
|
MR KRUPA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-002-001/10364
(BIJAGHATI)
|
2411007000NRG25060520240087025
|
06/05/2024
|
KATE NAG
|
2411007WL009432
|
KATE NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938322
|
|
MR KATHE NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-002-001/10368
(BIJAGHATI)
|
2411007000NRG25060520240086829
|
06/05/2024
|
RADI NAG
|
2411007WL009411
|
RADI NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938331
|
|
MR RADI NAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-002-001/10383
(BIJAGHATI)
|
2411007000NRG25060520240087026
|
06/05/2024
|
PADMA NAG
|
2411007WL009432
|
PADMA NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938321
|
|
MR PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-002-001/5443
(BIJAGHATI)
|
2411007000NRG25060520240087027
|
06/05/2024
|
LADU NAG
|
2411007WL009432
|
LADU NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3912938272
|
|
LADU NAGABANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-002-001/5449
(BIJAGHATI)
|
2411007000NRG25060520240086998
|
06/05/2024
|
SUBAS NAG
|
2411007WL009430
|
SUBAS NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938333
|
|
MR SUBAS NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-002-001/5453
(BIJAGHATI)
|
2411007000NRG25060520240086830
|
06/05/2024
|
TIMA NAG
|
2411007WL009411
|
TIMA NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3912938332
|
|
TIMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-002-001/5460
(BIJAGHATI)
|
2411007000NRG25060520240086999
|
06/05/2024
|
BUDU NAG
|
2411007WL009430
|
BUDU NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938329
|
|
MR BUDU NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-002-001/5461
(BIJAGHATI)
|
2411007000NRG25060520240086894
|
06/05/2024
|
madia nag
|
2411007WL009417
|
madia nag
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3912938311
|
|
MANDIA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-002-001/5481
(BIJAGHATI)
|
2411007000NRG25060520240086895
|
06/05/2024
|
TULABATI NAG
|
2411007WL009417
|
TULABATI NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938304
|
|
MRS TULABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-002-001/5482
(BIJAGHATI)
|
2411007000NRG25060520240086896
|
06/05/2024
|
DAMANI NAGABANSH
|
2411007WL009417
|
DAMANI NAGABANSH
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938303
|
|
Mr. DOMBAI NAGOBANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-002-001/5511
(BIJAGHATI)
|
2411007000NRG25060520240086831
|
06/05/2024
|
MANGULU NAG
|
2411007WL009411
|
MANGULU NAG
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938352
|
|
MR MANGULU NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-002-005/10248
(BIJAGHATI)
|
2411007000NRG25060520240086911
|
06/05/2024
|
LAXMI BINGADIKA
|
2411007WL009420
|
LAXMI BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938344
|
|
MRS LAXMI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-002-005/10248
(BIJAGHATI)
|
2411007000NRG25060520240086910
|
06/05/2024
|
SINEYA BINGADIKA
|
2411007WL009420
|
SINEYA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938305
|
|
MR SINEYA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-002-005/10330
(BIJAGHATI)
|
2411007000NRG25060520240086917
|
06/05/2024
|
BAMINI SIRIKA
|
2411007WL009421
|
BAMINI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938347
|
|
MRS BAMINI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-002-005/10330
(BIJAGHATI)
|
2411007000NRG25060520240086916
|
06/05/2024
|
JUMBERA SIRKA
|
2411007WL009421
|
JUMBERA SIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938265
|
|
MR JUMBERA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-002-005/10372
(BIJAGHATI)
|
2411007000NRG25060520240086912
|
06/05/2024
|
DULAB SIRIKA
|
2411007WL009420
|
DULAB SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938264
|
|
MR DULABHA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-002-005/10373
(BIJAGHATI)
|
2411007000NRG25060520240086918
|
06/05/2024
|
RANJAN SIRIKA
|
2411007WL009421
|
RANJAN SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938267
|
|
MR RANJAN SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-002-005/10373
(BIJAGHATI)
|
2411007000NRG25060520240086919
|
06/05/2024
|
SANARI SIRIKA
|
2411007WL009421
|
SANARI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938335
|
|
MRS SANARI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-002-005/10397
(BIJAGHATI)
|
2411007000NRG25060520240087028
|
06/05/2024
|
SUN HUIKA
|
2411007WL009433
|
SUN HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938318
|
|
MRS SUN HUIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-002-005/10478
(BIJAGHATI)
|
2411007000NRG25060520240086913
|
06/05/2024
|
DILASON BINGADIKA
|
2411007WL009420
|
DILASON BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938334
|
|
MR DILASON BINANGUDIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-002-005/5251
(BIJAGHATI)
|
2411007000NRG25060520240087029
|
06/05/2024
|
RASAM HUIKA
|
2411007WL009433
|
RASAM HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938328
|
|
MRS RASAM HUIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-002-005/5251
(BIJAGHATI)
|
2411007000NRG25060520240087030
|
06/05/2024
|
SINGA HUIKA
|
2411007WL009433
|
SINGA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938273
|
|
MR SINGA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-002-005/5257
(BIJAGHATI)
|
2411007000NRG25060520240086970
|
06/05/2024
|
LUKE HUIKA
|
2411007WL009428
|
LUKE HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938309
|
|
LUKE HUIKA AND TEMO HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-002-005/5275
(BIJAGHATI)
|
2411007000NRG25060520240086915
|
06/05/2024
|
SAMBI BINGADIKA
|
2411007WL009420
|
SAMBI BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938349
|
|
MRS SAMBRI BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-002-005/5283
(BIJAGHATI)
|
2411007000NRG25060520240086920
|
06/05/2024
|
DAIMATI BAGHABANSH
|
2411007WL009421
|
DAIMATI BAGHABANSH
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938317
|
|
MRS DAIMATI BAGHABANSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-002-005/5284
(BIJAGHATI)
|
2411007000NRG25060520240086887
|
06/05/2024
|
DIPAI SHIRKA
|
2411007WL009416
|
DIPAI SHIRKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3912938319
|
|
MRS DIPAI SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-002-005/5312
(BIJAGHATI)
|
2411007000NRG25060520240086974
|
06/05/2024
|
INDHAR SIRIKA
|
2411007WL009428
|
INDHAR SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938353
|
|
MISS INDRA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-002-005/5312
(BIJAGHATI)
|
2411007000NRG25060520240086972
|
06/05/2024
|
JUDUMGI SIRIKA
|
2411007WL009428
|
JUDUMGI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938362
|
|
MRS JUDUMGI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-002-005/5312
(BIJAGHATI)
|
2411007000NRG25060520240086973
|
06/05/2024
|
PULAKA SIRKA
|
2411007WL009428
|
PULAKA SIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938361
|
|
MRS PULAKO SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-002-005/5312-A
(BIJAGHATI)
|
2411007000NRG25060520240086976
|
06/05/2024
|
IBHARANI SIRKA
|
2411007WL009428
|
IBHARANI SIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938306
|
|
Mrs. EVARANI MELLEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-002-005/5312-A
(BIJAGHATI)
|
2411007000NRG25060520240086975
|
06/05/2024
|
SABANA SIRKA
|
2411007WL009428
|
SABANA SIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938270
|
|
MR SIBANA SIRAKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-002-005/5317
(BIJAGHATI)
|
2411007000NRG25060520240086890
|
06/05/2024
|
KAMALU SIRKA
|
2411007WL009416
|
KAMALU SIRKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3912938301
|
|
MR KAMALU SIRKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-002-005/5317
(BIJAGHATI)
|
2411007000NRG25060520240086891
|
06/05/2024
|
LACHI SIRKA
|
2411007WL009416
|
LACHI SIRKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3912938312
|
|
MRS LACHI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-002-005/5330
(BIJAGHATI)
|
2411007000NRG25060520240086922
|
06/05/2024
|
SAND SIRIKA
|
2411007WL009421
|
SAND SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938320
|
|
MRS SAND SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-002-005/5331
(BIJAGHATI)
|
2411007000NRG25060520240086923
|
06/05/2024
|
BARSH SIRIKA
|
2411007WL009421
|
BARSH SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938313
|
|
MRS BARSH SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-002-005/5341
(BIJAGHATI)
|
2411007000NRG25060520240086924
|
06/05/2024
|
SALAI SHIRKA
|
2411007WL009421
|
SALAI SHIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938355
|
|
MRS SALAI SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-002-008/4353
(BIJAGHATI)
|
2411007000NRG25060520240087031
|
06/05/2024
|
SAMA SIRKA
|
2411007WL009433
|
SAMA SIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938291
|
|
MR SAMA SIRKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-002-008/4358
(BIJAGHATI)
|
2411007000NRG25060520240087032
|
06/05/2024
|
RUPA SIRIKA
|
2411007WL009433
|
RUPA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938351
|
|
MR RUPA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-002-010/10309
(BIJAGHATI)
|
2411007000NRG25060520240087344
|
06/05/2024
|
SUNDRI JANI
|
2411007WL009449
|
SUNDRI JANI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938367
|
|
MRS SUNDRI JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-002-010/10311
(BIJAGHATI)
|
2411007000NRG25060520240087345
|
06/05/2024
|
TILA SIRIKA
|
2411007WL009449
|
TILA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938343
|
|
MRS TILA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-002-010/10343
(BIJAGHATI)
|
2411007000NRG25060520240087230
|
06/05/2024
|
BENU JANI
|
2411007WL009444
|
BENU JANI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938340
|
|
MR BENU JANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-002-010/10343
(BIJAGHATI)
|
2411007000NRG25060520240087231
|
06/05/2024
|
ULLA JANI
|
2411007WL009444
|
ULLA JANI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938337
|
|
MRS ULLA JANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-002-010/3811
(BIJAGHATI)
|
2411007000NRG25060520240087346
|
06/05/2024
|
LACHA JANI
|
2411007WL009449
|
LACHA JANI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938365
|
|
MR LACHA JANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-002-010/3827
(BIJAGHATI)
|
2411007000NRG25060520240087232
|
06/05/2024
|
BARSO PUJARI
|
2411007WL009444
|
BARSO PUJARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938299
|
|
MR BARSA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-002-010/3835
(BIJAGHATI)
|
2411007000NRG25060520240087233
|
06/05/2024
|
PAUNLA SAUNTA
|
2411007WL009444
|
PAUNLA SAUNTA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938354
|
|
MRS PAUNLA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-002-010/3853
(BIJAGHATI)
|
2411007000NRG25060520240087234
|
06/05/2024
|
BESHU JANI
|
2411007WL009444
|
BESHU JANI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938356
|
|
MR BESHU JANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-002-010/3859
(BIJAGHATI)
|
2411007000NRG25060520240087235
|
06/05/2024
|
SHITRU JANI
|
2411007WL009444
|
SHITRU JANI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938297
|
|
MR CHITURU JANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-002-010/3863
(BIJAGHATI)
|
2411007000NRG25060520240087236
|
06/05/2024
|
MURI JANI
|
2411007WL009444
|
MURI JANI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938357
|
|
MR MURI JANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-002-010/3863
(BIJAGHATI)
|
2411007000NRG25060520240087237
|
06/05/2024
|
PUSE JANI
|
2411007WL009444
|
PUSE JANI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938358
|
|
MRS PUSE JANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-002-010/3864
(BIJAGHATI)
|
2411007000NRG25060520240087238
|
06/05/2024
|
KONE DISARI
|
2411007WL009444
|
KONE DISARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938300
|
|
MRS KANE DISARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-002-011/10236
(BIJAGHATI)
|
2411007000NRG25060520240085959
|
06/05/2024
|
KESHAB BINGADIKA
|
2411007WL009351
|
KESHAB BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938363
|
|
MR KESHAB BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-002-011/10236
(BIJAGHATI)
|
2411007000NRG25060520240085960
|
06/05/2024
|
PULA BINGADIKA
|
2411007WL009351
|
PULA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938295
|
|
MRS PULA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-002-011/10237
(BIJAGHATI)
|
2411007000NRG25060520240086009
|
06/05/2024
|
RAMEYA BINGUDIKA
|
2411007WL009355
|
RAMEYA BINGUDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938364
|
|
MR RAMEYA BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-002-011/10280
(BIJAGHATI)
|
2411007000NRG25060520240085984
|
06/05/2024
|
ABHI SIRIKA
|
2411007WL009353
|
ABHI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3912938262
|
|
Mr. ABHI SIRIKA
|
INDIAN BANK(607105)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-002-011/10280
(BIJAGHATI)
|
2411007000NRG25060520240085985
|
06/05/2024
|
SANE SIRIKA
|
2411007WL009353
|
SANE SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938327
|
|
MRS SANE SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-002-011/10287
(BIJAGHATI)
|
2411007000NRG25060520240086023
|
06/05/2024
|
LAKU SIRIKA
|
2411007WL009356
|
LAKU SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938266
|
|
MR LAKU SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-002-011/10348
(BIJAGHATI)
|
2411007000NRG25060520240086013
|
06/05/2024
|
SANIMA SIRIKA
|
2411007WL009355
|
SANIMA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938280
|
|
SANIMA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-002-011/10349
(BIJAGHATI)
|
2411007000NRG25060520240085961
|
06/05/2024
|
KRUPA DISARI
|
2411007WL009351
|
KRUPA DISARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938341
|
|
MR KRUPA DISARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-002-011/10351
(BIJAGHATI)
|
2411007000NRG25060520240085986
|
06/05/2024
|
MALEYA BINGADIKA
|
2411007WL009353
|
MALEYA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938330
|
|
MR MALEYA BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-002-011/10354
(BIJAGHATI)
|
2411007000NRG25060520240085988
|
06/05/2024
|
HIRE SIRIKA
|
2411007WL009353
|
HIRE SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938350
|
|
MRS HIRE SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-002-011/10479
(BIJAGHATI)
|
2411007000NRG25060520240085990
|
06/05/2024
|
AMBE SIRIKA
|
2411007WL009353
|
AMBE SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938338
|
|
MRS AMBE SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-002-011/5360
(BIJAGHATI)
|
2411007000NRG25060520240086024
|
06/05/2024
|
MUNDIA SIRIKA
|
2411007WL009356
|
MUNDIA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938316
|
|
MR MUNDIA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-002-011/5360-A
(BIJAGHATI)
|
2411007000NRG25060520240086025
|
06/05/2024
|
KRUSHNA SIRIKA
|
2411007WL009356
|
KRUSHNA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938275
|
|
MR KRUSHNA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-002-011/5360-A
(BIJAGHATI)
|
2411007000NRG25060520240086026
|
06/05/2024
|
PALANGA SIRIKA
|
2411007WL009356
|
PALANGA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938314
|
|
MRS PALANGA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-002-011/5368
(BIJAGHATI)
|
2411007000NRG25060520240086027
|
06/05/2024
|
SANA SIRIKA
|
2411007WL009356
|
SANA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938276
|
|
MR SANA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-002-011/5370
(BIJAGHATI)
|
2411007000NRG25060520240085992
|
06/05/2024
|
RUPI SIRIKA
|
2411007WL009353
|
RUPI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938308
|
|
MRS RUPI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-002-011/5373
(BIJAGHATI)
|
2411007000NRG25060520240085963
|
06/05/2024
|
SIKU SIRIKA
|
2411007WL009351
|
SIKU SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938281
|
|
MR SIKU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-002-011/5379
(BIJAGHATI)
|
2411007000NRG25060520240086029
|
06/05/2024
|
DHABILI SIRIKA
|
2411007WL009356
|
DHABILI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938325
|
|
MRS DHABILI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-002-011/5379
(BIJAGHATI)
|
2411007000NRG25060520240086028
|
06/05/2024
|
KASEYA SIRKA
|
2411007WL009356
|
KASEYA SIRKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938360
|
|
MRS KASEYA SIRKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-002-011/5381-A
(BIJAGHATI)
|
2411007000NRG25060520240086031
|
06/05/2024
|
MININGA SIRIKA
|
2411007WL009356
|
MININGA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938278
|
|
MRS MININGA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-002-011/5392
(BIJAGHATI)
|
2411007000NRG25060520240085993
|
06/05/2024
|
TIKA SIRIKA
|
2411007WL009353
|
TIKA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938315
|
|
MRS TIKA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-002-011/5397
(BIJAGHATI)
|
2411007000NRG25060520240085994
|
06/05/2024
|
KOCHI SIRIKA
|
2411007WL009353
|
KOCHI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938307
|
|
MRS KUCHI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-002-011/5399
(BIJAGHATI)
|
2411007000NRG25060520240086017
|
06/05/2024
|
RUPI SIRIKA
|
2411007WL009355
|
RUPI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938293
|
|
MRS RUPI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-002-011/5405
(BIJAGHATI)
|
2411007000NRG25060520240086018
|
06/05/2024
|
LINGU MANDINGI
|
2411007WL009355
|
LINGU MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938279
|
|
MS LINGA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-002-011/5407-A
(BIJAGHATI)
|
2411007000NRG25060520240085966
|
06/05/2024
|
DADEYA SIRIKA
|
2411007WL009351
|
DADEYA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938268
|
|
MR DADEYA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-002-011/5407-A
(BIJAGHATI)
|
2411007000NRG25060520240085967
|
06/05/2024
|
SIBANI SIRIKA
|
2411007WL009351
|
SIBANI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938269
|
|
MRS SIBANI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-002-011/5418
(BIJAGHATI)
|
2411007000NRG25060520240086033
|
06/05/2024
|
KIMUDU HUIKA
|
2411007WL009356
|
KIMUDU HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938283
|
|
MR KIMUDU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-002-011/5418
(BIJAGHATI)
|
2411007000NRG25060520240086034
|
06/05/2024
|
SITRA HUIKA
|
2411007WL009356
|
SITRA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938282
|
|
MRS SITRA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-002-011/5423
(BIJAGHATI)
|
2411007000NRG25060520240086022
|
06/05/2024
|
BESA HUIKA
|
2411007WL009355
|
BESA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938326
|
|
MRS BESA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-002-011/5423
(BIJAGHATI)
|
2411007000NRG25060520240086021
|
06/05/2024
|
NANDA HUIKA
|
2411007WL009355
|
NANDA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938277
|
|
MR NANDA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYAN PATANA
|
OR-11-007-002-011/5429
(BIJAGHATI)
|
2411007000NRG25060520240085968
|
06/05/2024
|
SIATAI DISARI
|
2411007WL009351
|
SIATAI DISARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938348
|
|
MRS SITAI DISARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-002-011/5432
(BIJAGHATI)
|
2411007000NRG25060520240085971
|
06/05/2024
|
JHARUM BINGADIKA
|
2411007WL009351
|
JHARUM BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938359
|
|
MRS JHARUM BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-002-011/5434
(BIJAGHATI)
|
2411007000NRG25060520240085972
|
06/05/2024
|
KINDA BINGADIKA
|
2411007WL009351
|
KINDA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938294
|
|
MRS KINDA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157480
|
157480
|
|
|
|
|
|
|
|
|
107
|
NARAYAN PATANA
|
OR-11-007-002-005/5275
(BIJAGHATI)
|
2411007000NRG25060520240086914
|
06/05/2024
|
META BINGADIKA
|
2411007WL009420
|
META BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938249
|
|
META BINGADIKA AND SAMBARI BINGADIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-002-005/5284
(BIJAGHATI)
|
2411007000NRG25060520240086886
|
06/05/2024
|
MASURU SIRIKA
|
2411007WL009416
|
MASURU SIRIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3912938254
|
|
Mr. MASURU SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-002-005/5305
(BIJAGHATI)
|
2411007000NRG25060520240086888
|
06/05/2024
|
NARSI SIRIKA
|
2411007WL009416
|
NARSI SIRIKA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3912938255
|
|
SRI NARSI SIRIKA ANDSMTSITULI SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-002-005/5312
(BIJAGHATI)
|
2411007000NRG25060520240086971
|
06/05/2024
|
SUTI SIRIKA
|
2411007WL009428
|
SUTI SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938342
|
|
MR SUTI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-002-005/5330
(BIJAGHATI)
|
2411007000NRG25060520240086921
|
06/05/2024
|
BESU SIRIKA
|
2411007WL009421
|
BESU SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938248
|
|
MR BESHU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-002-011/5370
(BIJAGHATI)
|
2411007000NRG25060520240085991
|
06/05/2024
|
SENDRIYA SIRIKA
|
2411007WL009353
|
SENDRIYA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938250
|
|
MR SENDIA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-002-011/5371
(BIJAGHATI)
|
2411007000NRG25060520240086014
|
06/05/2024
|
ASKUDA SIRIKA
|
2411007WL009355
|
ASKUDA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938261
|
|
MR ASANIDA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-002-011/5380
(BIJAGHATI)
|
2411007000NRG25060520240086030
|
06/05/2024
|
RUPA SIRIKA
|
2411007WL009356
|
RUPA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938258
|
|
Mr. RUPA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-002-011/5384
(BIJAGHATI)
|
2411007000NRG25060520240086032
|
06/05/2024
|
DHABULU SIRIKA
|
2411007WL009356
|
DHABULU SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938259
|
|
Mr. DHABALU SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-002-011/5399
(BIJAGHATI)
|
2411007000NRG25060520240086016
|
06/05/2024
|
RINGU SIRIKA
|
2411007WL009355
|
RINGU SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938253
|
|
MR RAGHU SIRKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-002-011/5406
(BIJAGHATI)
|
2411007000NRG25060520240085997
|
06/05/2024
|
GAHI SIRIKA
|
2411007WL009353
|
GAHI SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938251
|
|
Mr. GAHI SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-002-011/5407
(BIJAGHATI)
|
2411007000NRG25060520240085965
|
06/05/2024
|
BITU SIRIKA
|
2411007WL009351
|
BITU SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938260
|
|
MR BITU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-002-011/5412
(BIJAGHATI)
|
2411007000NRG25060520240086019
|
06/05/2024
|
PATIDI SIRIKA
|
2411007WL009355
|
PATIDI SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938257
|
|
Mr. PATIDI SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-002-011/5430
(BIJAGHATI)
|
2411007000NRG25060520240085969
|
06/05/2024
|
MALKI BINGADIKA
|
2411007WL009351
|
MALKI BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938252
|
|
Mr. MALIKI BINGADIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
NARAYAN PATANA
|
OR-11-007-002-011/5438
(BIJAGHATI)
|
2411007000NRG25060520240085973
|
06/05/2024
|
NARANGA MANDINGI
|
2411007WL009351
|
NARANGA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3912938256
|
|
NARANGA MANDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212852
|
212852
|
|
|
|
|
|
|
|