|
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-11-007-001-002/10228
(BALIPETA)
|
2411007001NRG25280520240177519
|
30/05/2024
|
SALAME KULESIKA
|
2411007001WL017414
|
SALAME KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443826
|
|
MRS SALAME KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-001-002/10287
(BALIPETA)
|
2411007001NRG25280520240177521
|
30/05/2024
|
BHANU KULESIKA
|
2411007001WL017414
|
BHANU KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443833
|
|
MRS BHANU KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-001-002/10289
(BALIPETA)
|
2411007001NRG25280520240177522
|
30/05/2024
|
KUMAR KULESIKA
|
2411007001WL017414
|
KUMAR KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443753
|
|
MR KUMAR KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-001-002/10289
(BALIPETA)
|
2411007001NRG25280520240177523
|
30/05/2024
|
RINA KULESIKA
|
2411007001WL017414
|
RINA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443855
|
|
MRS RINA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-001-002/10414
(BALIPETA)
|
2411007001NRG25280520240177524
|
30/05/2024
|
SHRIMATI MUDULI
|
2411007001WL017414
|
SHRIMATI MUDULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443781
|
|
MRS SHRIMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-001-002/10487
(BALIPETA)
|
2411007001NRG25280520240177525
|
30/05/2024
|
RABI KULESIKA
|
2411007001WL017414
|
RABI KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443784
|
|
MR RABI KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-001-002/10692
(BALIPETA)
|
2411007001NRG25280520240177526
|
30/05/2024
|
lajja kulesika
|
2411007001WL017414
|
lajja kulesika
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443819
|
|
MRS LAJJA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-001-002/10708
(BALIPETA)
|
2411007001NRG25280520240177528
|
30/05/2024
|
BABULA KULESIKA
|
2411007001WL017414
|
BABULA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443786
|
|
Mr. ABHI KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-001-002/10713
(BALIPETA)
|
2411007001NRG25280520240177529
|
30/05/2024
|
MILKA KULESIKA
|
2411007001WL017414
|
MILKA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443779
|
|
MISS MILIKA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-001-002/10716
(BALIPETA)
|
2411007001NRG25280520240177530
|
30/05/2024
|
RASMITA NACHIKA
|
2411007001WL017414
|
RASMITA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443816
|
|
MISS RASMITA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-001-002/10720
(BALIPETA)
|
2411007001NRG25280520240177531
|
30/05/2024
|
NARENDRA KULESIKA
|
2411007001WL017414
|
NARENDRA KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443797
|
|
MR NARENDRA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-001-002/6661
(BALIPETA)
|
2411007001NRG25280520240177534
|
30/05/2024
|
KULESIKA SITARAM
|
2411007001WL017414
|
KULESIKA SITARAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443756
|
|
MR KULESIKA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-001-002/6662
(BALIPETA)
|
2411007001NRG25280520240177535
|
30/05/2024
|
KUMBH KULESIKA
|
2411007001WL017414
|
KUMBH KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443768
|
|
MRS KUMBA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-001-002/6666
(BALIPETA)
|
2411007001NRG25280520240177537
|
30/05/2024
|
KULESIKA SAMBARI
|
2411007001WL017414
|
KULESIKA SAMBARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443834
|
|
MRS KULESIKA SAMBARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-001-002/6667
(BALIPETA)
|
2411007001NRG25280520240177538
|
30/05/2024
|
HIRUGU KULESIKA
|
2411007001WL017414
|
HIRUGU KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443746
|
|
MR HIRUGU KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-001-002/6667
(BALIPETA)
|
2411007001NRG25280520240177539
|
30/05/2024
|
TUBURI KULESIKA
|
2411007001WL017414
|
TUBURI KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443847
|
|
MRS TUBURI KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-001-002/6669
(BALIPETA)
|
2411007001NRG25280520240177540
|
30/05/2024
|
KULESIKA SOMA
|
2411007001WL017414
|
KULESIKA SOMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443745
|
|
MR KULESIKA SOMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-001-002/6721
(BALIPETA)
|
2411007001NRG25280520240177474
|
30/05/2024
|
DOMAYANTI GOLARI
|
2411007001WL017410
|
DOMAYANTI GOLARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443758
|
|
DAMAYANTI GALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-001-002/6721
(BALIPETA)
|
2411007001NRG25280520240177473
|
30/05/2024
|
GOLORI MADHAB
|
2411007001WL017410
|
GOLORI MADHAB
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443820
|
|
MR MADHAB GALARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-001-002/6721
(BALIPETA)
|
2411007001NRG25280520240177475
|
30/05/2024
|
TUNA GOLARI
|
2411007001WL017410
|
TUNA GOLARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443851
|
|
SHRI TUNA GOLORI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-001-002/6732
(BALIPETA)
|
2411007001NRG25280520240177483
|
30/05/2024
|
MUSKA SINEYA
|
2411007001WL017412
|
MUSKA SINEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443748
|
|
MR MUSKA SINEYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-001-003/10597
(BALIPETA)
|
2411007001NRG25280520240177464
|
30/05/2024
|
CHITA MAUKA
|
2411007001WL017409
|
CHITA MAUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443770
|
|
Mr. CHITA MAUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-001-003/10599
(BALIPETA)
|
2411007001NRG25280520240177466
|
30/05/2024
|
MAUKA NIMAI
|
2411007001WL017409
|
MAUKA NIMAI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443831
|
|
MRS NIMAI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-001-003/10600
(BALIPETA)
|
2411007001NRG25280520240177468
|
30/05/2024
|
PUNALU MANDINGI
|
2411007001WL017409
|
PUNALU MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443765
|
|
MRS PUNALU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-001-003/4624
(BALIPETA)
|
2411007001NRG25280520240177469
|
30/05/2024
|
MOUKA GHASI
|
2411007001WL017409
|
MOUKA GHASI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443760
|
|
MR MOUKA GHASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-001-003/4624
(BALIPETA)
|
2411007001NRG25280520240177470
|
30/05/2024
|
MUKTA SUNO
|
2411007001WL017409
|
MUKTA SUNO
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443845
|
|
MRS MOUKA SUNO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-001-003/4641
(BALIPETA)
|
2411007001NRG25280520240177472
|
30/05/2024
|
DASAI SIRIKA
|
2411007001WL017409
|
DASAI SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443787
|
|
MRS DASAI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-001-003/4641
(BALIPETA)
|
2411007001NRG25280520240177471
|
30/05/2024
|
SIRIKA ARJUN
|
2411007001WL017409
|
SIRIKA ARJUN
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443747
|
|
MR SIRIKA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-001-006/18114
(BALIPETA)
|
2411007001NRG25280520240177298
|
30/05/2024
|
HIKOKA KUSIRAJU
|
2411007001WL017402
|
HIKOKA KUSIRAJU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443813
|
|
MR HIKOKA KUSIRAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-001-006/18114
(BALIPETA)
|
2411007001NRG25280520240177299
|
30/05/2024
|
HIKOKA SUSALU
|
2411007001WL017402
|
HIKOKA SUSALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443795
|
|
MRS HIKOKA SUSALU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-001-006/19157
(BALIPETA)
|
2411007001NRG25280520240177304
|
30/05/2024
|
MANE SIRIKA
|
2411007001WL017402
|
MANE SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443774
|
|
Mrs. MONE SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-001-006/19157
(BALIPETA)
|
2411007001NRG25280520240177303
|
30/05/2024
|
SUBARAO SIRIKA
|
2411007001WL017402
|
SUBARAO SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443849
|
|
MR SUBARAO SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-001-006/19178
(BALIPETA)
|
2411007001NRG25280520240177305
|
30/05/2024
|
RAMA SIRIKA
|
2411007001WL017402
|
RAMA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443788
|
|
SHRI RAMA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-001-006/19180
(BALIPETA)
|
2411007001NRG25280520240177309
|
30/05/2024
|
GUDULI KENDRUKA
|
2411007001WL017402
|
GUDULI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443796
|
|
MRS GUDULI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-001-006/19180
(BALIPETA)
|
2411007001NRG25280520240177308
|
30/05/2024
|
NACHIKA KUMAR
|
2411007001WL017402
|
NACHIKA KUMAR
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443785
|
|
MR NACHIKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-001-006/19181
(BALIPETA)
|
2411007001NRG25280520240177310
|
30/05/2024
|
JYOTINDRA KENDRUKA
|
2411007001WL017402
|
JYOTINDRA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443780
|
|
MR JYOTINDRA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-001-006/19185
(BALIPETA)
|
2411007001NRG25280520240177311
|
30/05/2024
|
PURNA KENDRUKA
|
2411007001WL017402
|
PURNA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443783
|
|
MR PURNA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-001-006/4409
(BALIPETA)
|
2411007001NRG25280520240177312
|
30/05/2024
|
KENDRUKA SAM
|
2411007001WL017402
|
KENDRUKA SAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443823
|
|
MR KENDRUKA SAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-001-006/4410
(BALIPETA)
|
2411007001NRG25280520240177313
|
30/05/2024
|
KENDRUKA SAPAI
|
2411007001WL017402
|
KENDRUKA SAPAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443832
|
|
MRS KENDRUKA SAPAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-001-006/4419
(BALIPETA)
|
2411007001NRG25280520240177314
|
30/05/2024
|
KENDRUKA DANDAPANI
|
2411007001WL017402
|
KENDRUKA DANDAPANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443764
|
|
MR DANDAPANI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-001-006/4420
(BALIPETA)
|
2411007001NRG25280520240177315
|
30/05/2024
|
KATU KENDRUKA
|
2411007001WL017402
|
KATU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443835
|
|
MR KATU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-001-006/4420
(BALIPETA)
|
2411007001NRG25280520240177316
|
30/05/2024
|
KENDRUKA SINAMI
|
2411007001WL017402
|
KENDRUKA SINAMI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443817
|
|
SINAMI KENDRUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-001-006/4421
(BALIPETA)
|
2411007001NRG25280520240177317
|
30/05/2024
|
KENDRUKA HAKINA
|
2411007001WL017402
|
KENDRUKA HAKINA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443842
|
|
HAKINA KENDRUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-001-006/4429
(BALIPETA)
|
2411007001NRG25280520240177320
|
30/05/2024
|
KENDRUKA PALESH
|
2411007001WL017402
|
KENDRUKA PALESH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443711
|
|
MRS PALASA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-001-006/4441
(BALIPETA)
|
2411007001NRG25280520240177321
|
30/05/2024
|
GOBINDA KENDRUKA
|
2411007001WL017402
|
GOBINDA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443840
|
|
MR GOBINDA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-001-006/4442
(BALIPETA)
|
2411007001NRG25280520240177322
|
30/05/2024
|
RUPI KENDRUKA
|
2411007001WL017402
|
RUPI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443742
|
|
MRS RUPI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-001-006/4445
(BALIPETA)
|
2411007001NRG25280520240177323
|
30/05/2024
|
KENDRUKA RUPI
|
2411007001WL017402
|
KENDRUKA RUPI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443743
|
|
MR SANU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-001-006/4445
(BALIPETA)
|
2411007001NRG25280520240177324
|
30/05/2024
|
KENDRUKA RUPI
|
2411007001WL017402
|
KENDRUKA RUPI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443850
|
|
SAPAI KENDRUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-001-006/4452
(BALIPETA)
|
2411007001NRG25280520240177325
|
30/05/2024
|
LIU KENDRUKA
|
2411007001WL017402
|
LIU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443778
|
|
MR LIU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-001-006/4479
(BALIPETA)
|
2411007001NRG25280520240177394
|
30/05/2024
|
KENDRUKA JULAME
|
2411007001WL017405
|
KENDRUKA JULAME
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443767
|
|
MRS KENDRUKA JULAME
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-001-006/4486
(BALIPETA)
|
2411007001NRG25280520240177395
|
30/05/2024
|
KENTRUKA KURUSANA
|
2411007001WL017405
|
KENTRUKA KURUSANA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443792
|
|
MR KENTRUKA KURUSANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-001-006/4487
(BALIPETA)
|
2411007001NRG25280520240177396
|
30/05/2024
|
MANJU KENDRUKA
|
2411007001WL017405
|
MANJU KENDRUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443769
|
|
MR MANJU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-001-006/4487
(BALIPETA)
|
2411007001NRG25280520240177397
|
30/05/2024
|
SITE KENDRUKA
|
2411007001WL017405
|
SITE KENDRUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443854
|
|
MRS SITE KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-001-006/4488
(BALIPETA)
|
2411007001NRG25280520240177398
|
30/05/2024
|
ANDARU KENDRUKA
|
2411007001WL017405
|
ANDARU KENDRUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443777
|
|
MR ANDURU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-001-006/4488
(BALIPETA)
|
2411007001NRG25280520240177399
|
30/05/2024
|
SURUJ KEDNRUKA
|
2411007001WL017405
|
SURUJ KEDNRUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443837
|
|
MRS SURUJ KEDNRUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-001-006/4491
(BALIPETA)
|
2411007001NRG25280520240177402
|
30/05/2024
|
KENDRUKA BETRU
|
2411007001WL017405
|
KENDRUKA BETRU
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443848
|
|
MR BETURU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-001-006/4492
(BALIPETA)
|
2411007001NRG25280520240177404
|
30/05/2024
|
KENDRUKA PURNALU
|
2411007001WL017405
|
KENDRUKA PURNALU
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443740
|
|
MRS PURUNALU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-001-006/4493
(BALIPETA)
|
2411007001NRG25280520240177405
|
30/05/2024
|
BISU KENDRUKA
|
2411007001WL017405
|
BISU KENDRUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443839
|
|
MR BISU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-001-006/4500
(BALIPETA)
|
2411007001NRG25280520240177406
|
30/05/2024
|
KENDRUKA PULME
|
2411007001WL017405
|
KENDRUKA PULME
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443843
|
|
MRS KENDRUKA PULME
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-001-006/4503
(BALIPETA)
|
2411007001NRG25280520240177408
|
30/05/2024
|
LALITA KENDRUKA
|
2411007001WL017405
|
LALITA KENDRUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443759
|
|
MRS LALITA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-001-006/4503
(BALIPETA)
|
2411007001NRG25280520240177407
|
30/05/2024
|
LOKANATH KENDRUKA
|
2411007001WL017405
|
LOKANATH KENDRUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443836
|
|
LOKANATH KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-001-006/4505
(BALIPETA)
|
2411007001NRG25280520240177409
|
30/05/2024
|
TULASA KENDRUKA
|
2411007001WL017405
|
TULASA KENDRUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443789
|
|
MRS TULASA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-001-006/4509
(BALIPETA)
|
2411007001NRG25280520240177411
|
30/05/2024
|
HARAS KENDRUKA
|
2411007001WL017405
|
HARAS KENDRUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443790
|
|
HARAS KENDUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-001-006/4511
(BALIPETA)
|
2411007001NRG25280520240177412
|
30/05/2024
|
RAJEYA KENDRUKA
|
2411007001WL017405
|
RAJEYA KENDRUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443771
|
|
MR RAJEYA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-001-006/4512
(BALIPETA)
|
2411007001NRG25280520240177413
|
30/05/2024
|
KEMDRUKA SANDRE
|
2411007001WL017405
|
KEMDRUKA SANDRE
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443829
|
|
MR KEMDRUKA SANDRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-001-006/4512
(BALIPETA)
|
2411007001NRG25280520240177414
|
30/05/2024
|
KENDRUKA KASAI
|
2411007001WL017405
|
KENDRUKA KASAI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443844
|
|
MRS KASAI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-001-006/4514
(BALIPETA)
|
2411007001NRG25280520240177415
|
30/05/2024
|
HIKAKA RASHAM
|
2411007001WL017405
|
HIKAKA RASHAM
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443762
|
|
MRS HAKAKA RASHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-001-006/4521
(BALIPETA)
|
2411007001NRG25280520240177417
|
30/05/2024
|
HIKAKA MUSHURI
|
2411007001WL017405
|
HIKAKA MUSHURI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443754
|
|
MR HIKAKA MUSHURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-001-006/4521
(BALIPETA)
|
2411007001NRG25280520240177418
|
30/05/2024
|
TULUSA NACHIKA
|
2411007001WL017405
|
TULUSA NACHIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443828
|
|
MRS PILAK HIKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-001-006/4525
(BALIPETA)
|
2411007001NRG25280520240177419
|
30/05/2024
|
HIKAKA DERAKU
|
2411007001WL017405
|
HIKAKA DERAKU
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443824
|
|
MR HIKAKA DERAKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-001-006/4525
(BALIPETA)
|
2411007001NRG25280520240177420
|
30/05/2024
|
HIKOKA SITE
|
2411007001WL017405
|
HIKOKA SITE
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443846
|
|
SITE HIKAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-001-006/4527
(BALIPETA)
|
2411007001NRG25280520240177326
|
30/05/2024
|
HIKAKA LATI
|
2411007001WL017403
|
HIKAKA LATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443707
|
|
MR LATI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-001-006/4527
(BALIPETA)
|
2411007001NRG25280520240177327
|
30/05/2024
|
NILSHA HIKAKA
|
2411007001WL017403
|
NILSHA HIKAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443794
|
|
Mrs. Nilsa Hikka
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-001-006/4533
(BALIPETA)
|
2411007001NRG25280520240177328
|
30/05/2024
|
HAKAK BESO
|
2411007001WL017403
|
HAKAK BESO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443852
|
|
MISS HAKAK BES
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-001-006/4534
(BALIPETA)
|
2411007001NRG25280520240177329
|
30/05/2024
|
HIKAKA NIKHILA
|
2411007001WL017403
|
HIKAKA NIKHILA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443741
|
|
NIKIL HIKAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-001-006/4538
(BALIPETA)
|
2411007001NRG25280520240177331
|
30/05/2024
|
KAMSELI NACHIKA
|
2411007001WL017403
|
KAMSELI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443814
|
|
MRS KAMSELI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-001-006/4539
(BALIPETA)
|
2411007001NRG25280520240177332
|
30/05/2024
|
NACHIKA SUNA
|
2411007001WL017403
|
NACHIKA SUNA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443757
|
|
SUNA NACHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-001-006/4544
(BALIPETA)
|
2411007001NRG25280520240177333
|
30/05/2024
|
NACHIKA DINA
|
2411007001WL017403
|
NACHIKA DINA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443793
|
|
MR NACHIKA DINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-001-006/4572
(BALIPETA)
|
2411007001NRG25280520240177336
|
30/05/2024
|
SAMBA SIRIKA
|
2411007001WL017403
|
SAMBA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443775
|
|
MR SAMBA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-001-006/4573
(BALIPETA)
|
2411007001NRG25280520240177337
|
30/05/2024
|
SIRIKA BINGU
|
2411007001WL017403
|
SIRIKA BINGU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443766
|
|
SIRIKA BINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-001-006/4576
(BALIPETA)
|
2411007001NRG25280520240177338
|
30/05/2024
|
DALU SIRIKA
|
2411007001WL017403
|
DALU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443830
|
|
MR DALU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-001-006/4581
(BALIPETA)
|
2411007001NRG25280520240177340
|
30/05/2024
|
MANDINGA KANDURI
|
2411007001WL017403
|
MANDINGA KANDURI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443772
|
|
MRS MANDINGA KANDURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-001-006/4581
(BALIPETA)
|
2411007001NRG25280520240177339
|
30/05/2024
|
MANDINGI SIRA
|
2411007001WL017403
|
MANDINGI SIRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443750
|
|
MR MANDINGI SIRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-001-006/4582
(BALIPETA)
|
2411007001NRG25280520240177341
|
30/05/2024
|
UDHABA MANDINGA
|
2411007001WL017403
|
UDHABA MANDINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443755
|
|
UDHABA MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-001-006/4585
(BALIPETA)
|
2411007001NRG25280520240177342
|
30/05/2024
|
SATU HUIKA
|
2411007001WL017403
|
SATU HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443815
|
|
MR SATU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-001-006/4585
(BALIPETA)
|
2411007001NRG25280520240177343
|
30/05/2024
|
SILIKA HUIKA
|
2411007001WL017403
|
SILIKA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443841
|
|
MRS SHILIKA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-001-006/4586
(BALIPETA)
|
2411007001NRG25280520240177344
|
30/05/2024
|
HUIKA SUBH
|
2411007001WL017403
|
HUIKA SUBH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443838
|
|
SUBA HUIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-001-006/4587
(BALIPETA)
|
2411007001NRG25280520240177345
|
30/05/2024
|
RAJMI HUIKA
|
2411007001WL017403
|
RAJMI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443791
|
|
MRS RAJMI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-001-013/10702
(BALIPETA)
|
2411007001NRG25280520240177484
|
30/05/2024
|
RAM KULESIKA
|
2411007001WL017412
|
RAM KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443822
|
|
MR RAM KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-001-013/6743
(BALIPETA)
|
2411007001NRG25280520240177486
|
30/05/2024
|
PRASKA SINGARI
|
2411007001WL017412
|
PRASKA SINGARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443773
|
|
MRS PRASKA SINGARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-001-013/6747
(BALIPETA)
|
2411007001NRG25280520240177488
|
30/05/2024
|
LACHANA PRASKA
|
2411007001WL017412
|
LACHANA PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443827
|
|
LACHANA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-001-013/6752
(BALIPETA)
|
2411007001NRG25280520240177491
|
30/05/2024
|
LINGO HUIKA
|
2411007001WL017412
|
LINGO HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443761
|
|
MRS LINGO HUIKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-001-016/10448
(BALIPETA)
|
2411007001NRG25280520240177493
|
30/05/2024
|
HARAS MAUKA
|
2411007001WL017412
|
HARAS MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443825
|
|
MRS HARAS MAUKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-001-016/10448
(BALIPETA)
|
2411007001NRG25280520240177492
|
30/05/2024
|
MALATI MAUKA
|
2411007001WL017412
|
MALATI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443763
|
|
MR MALATI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-001-016/10532
(BALIPETA)
|
2411007001NRG25280520240177495
|
30/05/2024
|
JIMBALA PRASKA
|
2411007001WL017412
|
JIMBALA PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443744
|
|
Mrs. JIMILO PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-001-016/10532
(BALIPETA)
|
2411007001NRG25280520240177494
|
30/05/2024
|
NANDU PRASKA
|
2411007001WL017412
|
NANDU PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443749
|
|
Mr. NANDU PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-001-016/10601
(BALIPETA)
|
2411007001NRG25280520240177496
|
30/05/2024
|
SURENDRA HABIKA
|
2411007001WL017412
|
SURENDRA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443821
|
|
MR SURENDRA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-001-016/10761-A
(BALIPETA)
|
2411007001NRG25280520240177497
|
30/05/2024
|
SAMIYA PRASKA
|
2411007001WL017412
|
SAMIYA PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443708
|
|
MR SAMIYA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-001-016/10771-A
(BALIPETA)
|
2411007001NRG25280520240177498
|
30/05/2024
|
AJENDRA PRASKA
|
2411007001WL017412
|
AJENDRA PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443706
|
|
MR AJENDRA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-001-016/18124
(BALIPETA)
|
2411007001NRG25280520240177499
|
30/05/2024
|
SAME PRASKA
|
2411007001WL017412
|
SAME PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443709
|
|
Mrs. SAME PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-001-016/6761
(BALIPETA)
|
2411007001NRG25280520240177502
|
30/05/2024
|
PRASKA JUDUNGA
|
2411007001WL017412
|
PRASKA JUDUNGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443782
|
|
CHUDUNGA PRASKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-001-016/6761
(BALIPETA)
|
2411007001NRG25280520240177503
|
30/05/2024
|
PRASKA RUPI
|
2411007001WL017412
|
PRASKA RUPI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443776
|
|
PRASKA RUPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-001-016/6765-A
(BALIPETA)
|
2411007001NRG25280520240177505
|
30/05/2024
|
KRISHNA PRASKA
|
2411007001WL017412
|
KRISHNA PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443751
|
|
MR KRISHNA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175768
|
175768
|
|
|
|
|
|
|
|
|
104
|
NARAYAN PATANA
|
OR-11-007-001-002/10228
(BALIPETA)
|
2411007001NRG25280520240177518
|
30/05/2024
|
BHIMA KULESIKA
|
2411007001WL017414
|
BHIMA KULESIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443734
|
|
Mr. BHIMO KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-001-002/10228
(BALIPETA)
|
2411007001NRG25280520240177520
|
30/05/2024
|
TIMA KULESIKA
|
2411007001WL017414
|
TIMA KULESIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443735
|
|
TIMU KULESIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-001-002/10698
(BALIPETA)
|
2411007001NRG25280520240177527
|
30/05/2024
|
BASANTA KULESIKA
|
2411007001WL017414
|
BASANTA KULESIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443807
|
|
MR BASANTA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYAN PATANA
|
OR-11-007-001-002/6660
(BALIPETA)
|
2411007001NRG25280520240177532
|
30/05/2024
|
KULESIKA SABA
|
2411007001WL017414
|
KULESIKA SABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443738
|
|
Mr. SABA KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-001-002/6660
(BALIPETA)
|
2411007001NRG25280520240177533
|
30/05/2024
|
KULESIKA SABA
|
2411007001WL017414
|
KULESIKA SABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443739
|
|
RADHAMANI KULESIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-001-002/6664
(BALIPETA)
|
2411007001NRG25280520240177536
|
30/05/2024
|
KULESIKA BANGARI
|
2411007001WL017414
|
KULESIKA BANGARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443723
|
|
Mrs. BANGARI KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-001-002/6677
(BALIPETA)
|
2411007001NRG25280520240177541
|
30/05/2024
|
KULESIKA JAMBRI
|
2411007001WL017414
|
KULESIKA JAMBRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443733
|
|
Mr. JAMBRI KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-001-002/6730
(BALIPETA)
|
2411007001NRG25280520240177542
|
30/05/2024
|
MUSKA BETRU
|
2411007001WL017414
|
MUSKA BETRU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443736
|
|
Mr. BETRU MUSKA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-001-002/6730
(BALIPETA)
|
2411007001NRG25280520240177543
|
30/05/2024
|
MUSKA KINDO
|
2411007001WL017414
|
MUSKA KINDO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443737
|
|
KINDA MUMUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-001-002/6731
(BALIPETA)
|
2411007001NRG25280520240177481
|
30/05/2024
|
PHULOBANSO MALI
|
2411007001WL017412
|
PHULOBANSO MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443717
|
|
Mr. PHULBANS MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-001-002/6731
(BALIPETA)
|
2411007001NRG25280520240177482
|
30/05/2024
|
PHULOBANSO MALI
|
2411007001WL017412
|
PHULOBANSO MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443718
|
|
FULABANSH HIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-001-003/10599
(BALIPETA)
|
2411007001NRG25280520240177465
|
30/05/2024
|
KUSUM MAUKA
|
2411007001WL017409
|
KUSUM MAUKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443853
|
|
Mr. Kusum Mauka
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-001-003/10600
(BALIPETA)
|
2411007001NRG25280520240177467
|
30/05/2024
|
BISWANATH MANDINGI
|
2411007001WL017409
|
BISWANATH MANDINGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443810
|
|
Mr. BISWANATH MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-001-006/10809
(BALIPETA)
|
2411007001NRG25280520240177293
|
30/05/2024
|
RASA KENDRUKA
|
2411007001WL017402
|
RASA KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443811
|
|
Mrs. RASA KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-001-006/10827
(BALIPETA)
|
2411007001NRG25280520240177294
|
30/05/2024
|
MANAJ TADINGI
|
2411007001WL017402
|
MANAJ TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443800
|
|
Mr. MANAJ TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-001-006/10830
(BALIPETA)
|
2411007001NRG25280520240177295
|
30/05/2024
|
MAHAKALI KENDRUKA
|
2411007001WL017402
|
MAHAKALI KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443801
|
|
Mr. MAHAKALI KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-001-006/10831
(BALIPETA)
|
2411007001NRG25280520240177297
|
30/05/2024
|
REENA NACHIKA
|
2411007001WL017402
|
REENA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443802
|
|
Mrs. REENA NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
NARAYAN PATANA
|
OR-11-007-001-006/10831
(BALIPETA)
|
2411007001NRG25280520240177296
|
30/05/2024
|
SRINU KENDRUKA
|
2411007001WL017402
|
SRINU KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443804
|
|
Mr. SRINU KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
NARAYAN PATANA
|
OR-11-007-001-006/18115
(BALIPETA)
|
2411007001NRG25280520240177300
|
30/05/2024
|
BEDISAN KENDRUKA
|
2411007001WL017402
|
BEDISAN KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443803
|
|
Mr. EDISAN KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
NARAYAN PATANA
|
OR-11-007-001-006/19125
(BALIPETA)
|
2411007001NRG25280520240177301
|
30/05/2024
|
JAGARA KENDRUKA
|
2411007001WL017402
|
JAGARA KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443818
|
|
Mr. Jagar Kendruka
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
NARAYAN PATANA
|
OR-11-007-001-006/19155
(BALIPETA)
|
2411007001NRG25280520240177302
|
30/05/2024
|
AMAR SIRIKA
|
2411007001WL017402
|
AMAR SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443806
|
|
Mr. AMAR SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
NARAYAN PATANA
|
OR-11-007-001-006/19179
(BALIPETA)
|
2411007001NRG25280520240177307
|
30/05/2024
|
HARSA KENDRUKA
|
2411007001WL017402
|
HARSA KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443808
|
|
Ms. Harsa Kendruka
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
NARAYAN PATANA
|
OR-11-007-001-006/19179
(BALIPETA)
|
2411007001NRG25280520240177306
|
30/05/2024
|
PRASAD KENDRUKA
|
2411007001WL017402
|
PRASAD KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443809
|
|
Mr. Prasad Kendruka
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
NARAYAN PATANA
|
OR-11-007-001-006/4421
(BALIPETA)
|
2411007001NRG25280520240177318
|
30/05/2024
|
PALAI KENDRUKA
|
2411007001WL017402
|
PALAI KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443799
|
|
Mrs. PALAI KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
NARAYAN PATANA
|
OR-11-007-001-006/4429
(BALIPETA)
|
2411007001NRG25280520240177319
|
30/05/2024
|
KENDRUKA JIHIYAKI
|
2411007001WL017402
|
KENDRUKA JIHIYAKI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443710
|
|
Mr. JIHAYA KEM KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
NARAYAN PATANA
|
OR-11-007-001-006/4489
(BALIPETA)
|
2411007001NRG25280520240177401
|
30/05/2024
|
KENDRUKA MALI
|
2411007001WL017405
|
KENDRUKA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443727
|
|
MR MALI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYAN PATANA
|
OR-11-007-001-006/4489
(BALIPETA)
|
2411007001NRG25280520240177400
|
30/05/2024
|
SENTA KENDRUKA
|
2411007001WL017405
|
SENTA KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443805
|
|
Mrs. SENTA KEDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
NARAYAN PATANA
|
OR-11-007-001-006/4492
(BALIPETA)
|
2411007001NRG25280520240177403
|
30/05/2024
|
NARSU KENDRUKA
|
2411007001WL017405
|
NARSU KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443716
|
|
Mr. NARSU KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
NARAYAN PATANA
|
OR-11-007-001-006/4506
(BALIPETA)
|
2411007001NRG25280520240177410
|
30/05/2024
|
RUPA KENDRUKA
|
2411007001WL017405
|
RUPA KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443712
|
|
Mr. RUPA KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
NARAYAN PATANA
|
OR-11-007-001-006/4516
(BALIPETA)
|
2411007001NRG25280520240177416
|
30/05/2024
|
HIKAKA SINA
|
2411007001WL017405
|
HIKAKA SINA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441443728
|
|
SINA HIKOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYAN PATANA
|
OR-11-007-001-006/4538
(BALIPETA)
|
2411007001NRG25280520240177330
|
30/05/2024
|
SADHAB NACHIKA
|
2411007001WL017403
|
SADHAB NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443715
|
|
SADHABA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYAN PATANA
|
OR-11-007-001-006/4555
(BALIPETA)
|
2411007001NRG25280520240177334
|
30/05/2024
|
NACHIKA SANI
|
2411007001WL017403
|
NACHIKA SANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443713
|
|
MR SANI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYAN PATANA
|
OR-11-007-001-006/4555
(BALIPETA)
|
2411007001NRG25280520240177335
|
30/05/2024
|
NACHIKA SANI
|
2411007001WL017403
|
NACHIKA SANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443714
|
|
MR KAMALI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYAN PATANA
|
OR-11-007-001-013/6743
(BALIPETA)
|
2411007001NRG25280520240177485
|
30/05/2024
|
PRASKA BABANA
|
2411007001WL017412
|
PRASKA BABANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443730
|
|
Mr. BABAN PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
NARAYAN PATANA
|
OR-11-007-001-013/6745
(BALIPETA)
|
2411007001NRG25280520240177487
|
30/05/2024
|
JADAB PRASKA
|
2411007001WL017412
|
JADAB PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443731
|
|
Mr. JADAB PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
NARAYAN PATANA
|
OR-11-007-001-013/6748
(BALIPETA)
|
2411007001NRG25280520240177489
|
30/05/2024
|
LINGA PRASKA
|
2411007001WL017412
|
LINGA PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443719
|
|
Mr. LINGA PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
NARAYAN PATANA
|
OR-11-007-001-013/6752
(BALIPETA)
|
2411007001NRG25280520240177490
|
30/05/2024
|
MANJU HUIKA
|
2411007001WL017412
|
MANJU HUIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443729
|
|
Mr. MANJU HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
NARAYAN PATANA
|
OR-11-007-001-016/6758
(BALIPETA)
|
2411007001NRG25280520240177500
|
30/05/2024
|
JIBAN PRASKA
|
2411007001WL017412
|
JIBAN PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443721
|
|
Mr. JIBANA PRASK
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
NARAYAN PATANA
|
OR-11-007-001-016/6759
(BALIPETA)
|
2411007001NRG25280520240177501
|
30/05/2024
|
PRASKA BIRSU
|
2411007001WL017412
|
PRASKA BIRSU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443720
|
|
MR BIRASU PRASKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYAN PATANA
|
OR-11-007-001-016/6765
(BALIPETA)
|
2411007001NRG25280520240177504
|
30/05/2024
|
SEBI PRASKA
|
2411007001WL017412
|
SEBI PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443798
|
|
Mrs. SEBI PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
NARAYAN PATANA
|
OR-11-007-001-016/6766
(BALIPETA)
|
2411007001NRG25280520240177506
|
30/05/2024
|
PRASKA DASU
|
2411007001WL017412
|
PRASKA DASU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443724
|
|
Mr. DASU PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
NARAYAN PATANA
|
OR-11-007-001-016/6769
(BALIPETA)
|
2411007001NRG25280520240177507
|
30/05/2024
|
PRASKA WALSI
|
2411007001WL017412
|
PRASKA WALSI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443732
|
|
Mr. PRASKA WALSI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
NARAYAN PATANA
|
OR-11-007-001-016/6771
(BALIPETA)
|
2411007001NRG25280520240177508
|
30/05/2024
|
SINEYA PRASKA
|
2411007001WL017412
|
SINEYA PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443722
|
|
Mrs. GAHANI PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
NARAYAN PATANA
|
OR-11-007-001-016/6772
(BALIPETA)
|
2411007001NRG25280520240177509
|
30/05/2024
|
PRASKA PALSU
|
2411007001WL017412
|
PRASKA PALSU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443726
|
|
PALSU PRASKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARAYAN PATANA
|
OR-11-007-001-016/6773
(BALIPETA)
|
2411007001NRG25280520240177510
|
30/05/2024
|
PRASKA PITO
|
2411007001WL017412
|
PRASKA PITO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443752
|
|
PITA PRASKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARAYAN PATANA
|
OR-11-007-001-016/6783
(BALIPETA)
|
2411007001NRG25280520240177511
|
30/05/2024
|
MOUKA TILSU
|
2411007001WL017412
|
MOUKA TILSU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443725
|
|
Mr. TILUSU MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
NARAYAN PATANA
|
OR-11-007-001-016/6783
(BALIPETA)
|
2411007001NRG25280520240177512
|
30/05/2024
|
PAHALA MOUKA
|
2411007001WL017412
|
PAHALA MOUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441443812
|
|
Mrs. PAHALA MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81788
|
81788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257556
|
257556
|
|
|
|
|
|
|
|