|
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-11-007-004-001/10629
(KUMBHARI)
|
2411007000NRG25290420240057856
|
29/04/2024
|
RAMBA HABIKA
|
2411007WL006508
|
RAMBA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571215
|
|
MRS RAMBA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-004-001/7809
(KUMBHARI)
|
2411007000NRG25290420240057857
|
29/04/2024
|
JAMALU HABIKA
|
2411007WL006508
|
JAMALU HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571214
|
|
MRS JAMALU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-004-004/10216
(KUMBHARI)
|
2411007000NRG25290420240057923
|
29/04/2024
|
BASU WHATEKA
|
2411007WL006515
|
BASU WHATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571226
|
|
MR WATEKA BASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-004-004/10707
(KUMBHARI)
|
2411007000NRG25290420240057924
|
29/04/2024
|
KENDRUKA NARSI
|
2411007WL006515
|
KENDRUKA NARSI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571208
|
|
MR KENDUKA NARSI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-004-004/10708
(KUMBHARI)
|
2411007000NRG25290420240057925
|
29/04/2024
|
KENDRUKA NISTU
|
2411007WL006515
|
KENDRUKA NISTU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571225
|
|
MR KENDRUKA NISTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-004-004/10797
(KUMBHARI)
|
2411007000NRG25290420240057926
|
29/04/2024
|
SUNDURU KENDRUKA
|
2411007WL006515
|
SUNDURU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571209
|
|
MR SUNDURU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-004-004/11038
(KUMBHARI)
|
2411007000NRG25290420240057927
|
29/04/2024
|
KENDRUKA RAMA
|
2411007WL006515
|
KENDRUKA RAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571242
|
|
MR KENDUKA RAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-004-004/11060
(KUMBHARI)
|
2411007000NRG25290420240057928
|
29/04/2024
|
KENDUKA SUDHIR
|
2411007WL006515
|
KENDUKA SUDHIR
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571244
|
|
SHRI KENDUKA SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-004-004/11066
(KUMBHARI)
|
2411007000NRG25290420240057929
|
29/04/2024
|
WATEKA AJAYA
|
2411007WL006515
|
WATEKA AJAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571243
|
|
WATEKA AJAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-004-004/11083
(KUMBHARI)
|
2411007000NRG25290420240057930
|
29/04/2024
|
KENDRUKA MUGULI
|
2411007WL006515
|
KENDRUKA MUGULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571247
|
|
MR KENDUKA MUGULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-004-004/2688-A
(KUMBHARI)
|
2411007000NRG25290420240057931
|
29/04/2024
|
MINA KENDRUKA
|
2411007WL006515
|
MINA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571236
|
|
MR MINA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-004-004/2814
(KUMBHARI)
|
2411007000NRG25290420240057932
|
29/04/2024
|
KENDRUKA DERUKU
|
2411007WL006515
|
KENDRUKA DERUKU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571197
|
|
MR KENDRUKA DERAKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-004-004/2815
(KUMBHARI)
|
2411007000NRG25290420240057933
|
29/04/2024
|
KENDRUKA DORI
|
2411007WL006515
|
KENDRUKA DORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571207
|
|
SHRI KENDUKA DORI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-004-004/2815
(KUMBHARI)
|
2411007000NRG25290420240057934
|
29/04/2024
|
KENDRUKA LIMBA
|
2411007WL006515
|
KENDRUKA LIMBA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571258
|
|
MRS KENDUKA LIMBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-004-004/2821
(KUMBHARI)
|
2411007000NRG25290420240057935
|
29/04/2024
|
KENDRUKA SANTARAO
|
2411007WL006515
|
KENDRUKA SANTARAO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571251
|
|
MR SANTARAO KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-004-004/2823
(KUMBHARI)
|
2411007000NRG25290420240057936
|
29/04/2024
|
SUNA KENDRUKA
|
2411007WL006515
|
SUNA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571227
|
|
MR SUNA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-004-004/2828
(KUMBHARI)
|
2411007000NRG25290420240057937
|
29/04/2024
|
KENDRUKA SANJIB
|
2411007WL006515
|
KENDRUKA SANJIB
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571263
|
|
MR KANDUKA SANJIB
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-004-004/2828
(KUMBHARI)
|
2411007000NRG25290420240057938
|
29/04/2024
|
WATEKA JEYA
|
2411007WL006515
|
WATEKA JEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571262
|
|
MRS WATAKA JEYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-004-004/2838
(KUMBHARI)
|
2411007000NRG25290420240057858
|
29/04/2024
|
KENDRUKA GANDU
|
2411007WL006508
|
KENDRUKA GANDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571234
|
|
MR KENDUKA GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-004-004/2838
(KUMBHARI)
|
2411007000NRG25290420240057859
|
29/04/2024
|
KENDRUKA MUTAI
|
2411007WL006508
|
KENDRUKA MUTAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571198
|
|
MRS KENDAKA SITAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-004-005/10728
(KUMBHARI)
|
2411007000NRG25290420240057860
|
29/04/2024
|
LAKSMI KENDRUKA
|
2411007WL006509
|
LAKSMI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571218
|
|
MRS LAXMI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-004-005/10992
(KUMBHARI)
|
2411007000NRG25290420240057861
|
29/04/2024
|
KAMALA WATEKA
|
2411007WL006509
|
KAMALA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571240
|
|
MRS KAMALA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-004-005/11080
(KUMBHARI)
|
2411007000NRG25290420240057862
|
29/04/2024
|
MAHENDRA KENDRUKA
|
2411007WL006509
|
MAHENDRA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571245
|
|
MR MAHENDRA KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-004-005/11081
(KUMBHARI)
|
2411007000NRG25290420240057863
|
29/04/2024
|
SURESH WADADI
|
2411007WL006509
|
SURESH WADADI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571219
|
|
MR SURESH ADADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-004-005/11099
(KUMBHARI)
|
2411007000NRG25290420240057864
|
29/04/2024
|
RAHUL WATEKA
|
2411007WL006509
|
RAHUL WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571257
|
|
MR RAHUL WATEKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-004-005/11101
(KUMBHARI)
|
2411007000NRG25290420240057865
|
29/04/2024
|
NABIN WATEKA
|
2411007WL006509
|
NABIN WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571256
|
|
MR NAVEEN WATEKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-004-005/2628
(KUMBHARI)
|
2411007000NRG25290420240057867
|
29/04/2024
|
WATEKA BITU
|
2411007WL006509
|
WATEKA BITU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571241
|
|
BITU WATEKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-004-005/2628
(KUMBHARI)
|
2411007000NRG25290420240057866
|
29/04/2024
|
WATEKA KOMBULU
|
2411007WL006509
|
WATEKA KOMBULU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571259
|
|
MR KAMALU WATEKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-004-005/2630
(KUMBHARI)
|
2411007000NRG25290420240057868
|
29/04/2024
|
WATEKA NILAYA
|
2411007WL006509
|
WATEKA NILAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571228
|
|
MR WATEKA NILEYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-004-005/2645
(KUMBHARI)
|
2411007000NRG25290420240057869
|
29/04/2024
|
WATEKA WHARA
|
2411007WL006509
|
WATEKA WHARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571217
|
|
MRS WHATEK WHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-004-005/2651
(KUMBHARI)
|
2411007000NRG25290420240057871
|
29/04/2024
|
SYAMO WATEKA
|
2411007WL006509
|
SYAMO WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571213
|
|
MR SYAMO WATEKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-004-005/2651
(KUMBHARI)
|
2411007000NRG25290420240057870
|
29/04/2024
|
WATEKA DIUDU
|
2411007WL006509
|
WATEKA DIUDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571216
|
|
MR WATEKA DIUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-004-005/2665
(KUMBHARI)
|
2411007000NRG25290420240057872
|
29/04/2024
|
NAYAN WATEKA
|
2411007WL006509
|
NAYAN WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571252
|
|
NAYAN WATEKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-004-005/2668
(KUMBHARI)
|
2411007000NRG25290420240057873
|
29/04/2024
|
TAPAN WATEKA
|
2411007WL006509
|
TAPAN WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571235
|
|
MR TAPAN WATEKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-004-005/2679
(KUMBHARI)
|
2411007000NRG25290420240057874
|
29/04/2024
|
SUBARAO WATEKA
|
2411007WL006509
|
SUBARAO WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571212
|
|
MR SUBARAO WATEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-004-007/10211
(KUMBHARI)
|
2411007000NRG25290420240057900
|
29/04/2024
|
SANTI KULDIPIYA
|
2411007WL006512
|
SANTI KULDIPIYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571195
|
|
MRS SHANTI KULADIPYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-004-007/10211
(KUMBHARI)
|
2411007000NRG25290420240057850
|
29/04/2024
|
SANTOSH KULEDIPYA
|
2411007WL006507
|
SANTOSH KULEDIPYA
|
00415
|
SBIN0003382
|
974
|
974
|
Processed
|
04/05/2024
|
|
3630571200
|
|
MR SANTOSH KULADIPYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-004-007/10211
(KUMBHARI)
|
2411007000NRG25290420240057899
|
29/04/2024
|
SHATRUGHANA KULDIPYA
|
2411007WL006512
|
SHATRUGHANA KULDIPYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571196
|
|
SHATRUGHANA KULDIPYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-004-007/10995
(KUMBHARI)
|
2411007000NRG25290420240057895
|
29/04/2024
|
USHA JANI
|
2411007WL006511
|
USHA JANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571231
|
|
MISS USHA JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-004-007/11054
(KUMBHARI)
|
2411007000NRG25290420240057896
|
29/04/2024
|
SAI KUMAR SOMALI
|
2411007WL006511
|
SAI KUMAR SOMALI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571223
|
|
MR SAI KUMAR SOMALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-004-007/11055
(KUMBHARI)
|
2411007000NRG25290420240057919
|
29/04/2024
|
MISHAL SUJETA
|
2411007WL006514
|
MISHAL SUJETA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571203
|
|
MRS NANDEDA SUJETA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-004-007/8092
(KUMBHARI)
|
2411007000NRG25290420240057852
|
29/04/2024
|
SIRIKA MANIK
|
2411007WL006507
|
SIRIKA MANIK
|
00415
|
SBIN0003382
|
974
|
974
|
Processed
|
04/05/2024
|
|
3630571238
|
|
MRS SIRIKA MANIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-004-007/8092
(KUMBHARI)
|
2411007000NRG25290420240057851
|
29/04/2024
|
SIRIKA RUPA
|
2411007WL006507
|
SIRIKA RUPA
|
00415
|
SBIN0003382
|
974
|
974
|
Processed
|
04/05/2024
|
|
3630571205
|
|
MR SIRIKA RUPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-004-007/8096
(KUMBHARI)
|
2411007000NRG25290420240057920
|
29/04/2024
|
PURU LAXMI
|
2411007WL006514
|
PURU LAXMI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571248
|
|
MRS PURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-004-007/8103
(KUMBHARI)
|
2411007000NRG25290420240057853
|
29/04/2024
|
KUMBH BIDIKA
|
2411007WL006507
|
KUMBH BIDIKA
|
00415
|
SBIN0003382
|
974
|
974
|
Processed
|
04/05/2024
|
|
3630571206
|
|
KUMBHA BADIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-004-007/8119
(KUMBHARI)
|
2411007000NRG25290420240057921
|
29/04/2024
|
JANI PARVATHI
|
2411007WL006514
|
JANI PARVATHI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571254
|
|
MRS JANI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-004-007/8129
(KUMBHARI)
|
2411007000NRG25290420240057901
|
29/04/2024
|
NANDEDU GANGAMA
|
2411007WL006512
|
NANDEDU GANGAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571199
|
|
MRS NANDHEDA GANGAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-004-007/8133
(KUMBHARI)
|
2411007000NRG25290420240057898
|
29/04/2024
|
SAMALU PARI
|
2411007WL006511
|
SAMALU PARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571250
|
|
MRS SAMALU PARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-004-007/8133
(KUMBHARI)
|
2411007000NRG25290420240057897
|
29/04/2024
|
SOMALI ENDU
|
2411007WL006511
|
SOMALI ENDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571204
|
|
SHRI SOMALI ENDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-004-007/8164
(KUMBHARI)
|
2411007000NRG25290420240057854
|
29/04/2024
|
MAJHI JOGI
|
2411007WL006507
|
MAJHI JOGI
|
00415
|
SBIN0003382
|
974
|
974
|
Processed
|
04/05/2024
|
|
3630571229
|
|
MR MAJHI JOSI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-004-007/8164
(KUMBHARI)
|
2411007000NRG25290420240057855
|
29/04/2024
|
MAJHI TAUTI
|
2411007WL006507
|
MAJHI TAUTI
|
00415
|
SBIN0003382
|
974
|
974
|
Processed
|
04/05/2024
|
|
3630571239
|
|
MRS MAJHI TAUTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-004-007/8178
(KUMBHARI)
|
2411007000NRG25290420240057922
|
29/04/2024
|
BADUDORA AMADU
|
2411007WL006514
|
BADUDORA AMADU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571230
|
|
MRS BADADARA AMADU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-004-014/10673
(KUMBHARI)
|
2411007000NRG25290420240057903
|
29/04/2024
|
ARALU SIRIKA
|
2411007WL006513
|
ARALU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571224
|
|
MRS ORALU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-004-014/10673
(KUMBHARI)
|
2411007000NRG25290420240057902
|
29/04/2024
|
BIJU SIRIKA
|
2411007WL006513
|
BIJU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571210
|
|
MR BIJU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-004-014/10869
(KUMBHARI)
|
2411007000NRG25290420240057904
|
29/04/2024
|
RUNI SIRIKA
|
2411007WL006513
|
RUNI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571249
|
|
MRS RUNI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-004-014/2971
(KUMBHARI)
|
2411007000NRG25290420240057905
|
29/04/2024
|
RUMALU SIRIKA
|
2411007WL006513
|
RUMALU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571237
|
|
MRS RUMALU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-004-014/2972
(KUMBHARI)
|
2411007000NRG25290420240057906
|
29/04/2024
|
SIRIKA KISHORE
|
2411007WL006513
|
SIRIKA KISHORE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571246
|
|
SHRI SIRIKA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-004-014/2978
(KUMBHARI)
|
2411007000NRG25290420240057907
|
29/04/2024
|
NALENDRA SIRIKA
|
2411007WL006513
|
NALENDRA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571233
|
|
MR NALENDRA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-004-014/3003
(KUMBHARI)
|
2411007000NRG25290420240057908
|
29/04/2024
|
LINGEYA SIRIKA
|
2411007WL006513
|
LINGEYA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571222
|
|
MR SIRIKA LINGAYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-004-014/3003
(KUMBHARI)
|
2411007000NRG25290420240057910
|
29/04/2024
|
SIRIKA MOHAN
|
2411007WL006513
|
SIRIKA MOHAN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571260
|
|
SHRI SIRIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-004-014/3003
(KUMBHARI)
|
2411007000NRG25290420240057909
|
29/04/2024
|
SIRIKA TUBURI
|
2411007WL006513
|
SIRIKA TUBURI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571255
|
|
MRS SIRIKA TUBURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-004-014/3063
(KUMBHARI)
|
2411007000NRG25290420240057912
|
29/04/2024
|
HIMERIKA BIRANA
|
2411007WL006513
|
HIMERIKA BIRANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571232
|
|
MR HIMARIKA BIRANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-004-014/3063
(KUMBHARI)
|
2411007000NRG25290420240057913
|
29/04/2024
|
HIMERIKA PAPI
|
2411007WL006513
|
HIMERIKA PAPI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571202
|
|
MRS HIMERIKA PAPI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-004-014/3073
(KUMBHARI)
|
2411007000NRG25290420240057914
|
29/04/2024
|
PRAMOD HUIKA
|
2411007WL006513
|
PRAMOD HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571221
|
|
MR PRAMOD HUIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-004-014/3076
(KUMBHARI)
|
2411007000NRG25290420240057917
|
29/04/2024
|
HUIKA PRATAP
|
2411007WL006513
|
HUIKA PRATAP
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571253
|
|
MR HUIKA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-004-014/3076
(KUMBHARI)
|
2411007000NRG25290420240057916
|
29/04/2024
|
HUIKA RAMI
|
2411007WL006513
|
HUIKA RAMI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571211
|
|
MRS HUIKA RAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-004-014/3076
(KUMBHARI)
|
2411007000NRG25290420240057915
|
29/04/2024
|
HUIKA SIYU
|
2411007WL006513
|
HUIKA SIYU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571201
|
|
MR HUIKA SIYU
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-004-014/3109
(KUMBHARI)
|
2411007000NRG25290420240057918
|
29/04/2024
|
HAREKA CHENCHU
|
2411007WL006513
|
HAREKA CHENCHU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571220
|
|
MR HAREKA CHECHUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116080
|
116080
|
|
|
|
|
|
|
|
|
69
|
NARAYAN PATANA
|
OR-11-007-004-014/3029
(KUMBHARI)
|
2411007000NRG25290420240057911
|
29/04/2024
|
SIRIKA SENTA
|
2411007WL006513
|
SIRIKA SENTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630571261
|
|
Ms. SIRIKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117858
|
117858
|
|
|
|
|
|
|
|