|
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-11-007-004-001/10715
(KUMBHARI)
|
2411007004NRG25110620240240502
|
12/06/2024
|
HOBIKA PUTUNA
|
2411007004WL022104
|
HOBIKA PUTUNA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119036
|
|
MR PUTUNA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-004-001/10720
(KUMBHARI)
|
2411007004NRG25110620240240503
|
12/06/2024
|
HARI HABIKA
|
2411007004WL022104
|
HARI HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118984
|
|
MR HARI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-004-001/10779
(KUMBHARI)
|
2411007004NRG25110620240240504
|
12/06/2024
|
LINGA HUIKA
|
2411007004WL022104
|
LINGA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119038
|
|
MRS LINGA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-004-001/10780
(KUMBHARI)
|
2411007004NRG25110620240240505
|
12/06/2024
|
JURUK HUIKA
|
2411007004WL022104
|
JURUK HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118994
|
|
MRS JURUK HUIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-004-001/10912
(KUMBHARI)
|
2411007004NRG25110620240240506
|
12/06/2024
|
RAHEL DEBARAPALLI
|
2411007004WL022104
|
RAHEL DEBARAPALLI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118996
|
|
RAHEL BENIA
|
UCO BANK(607066)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-004-001/7813
(KUMBHARI)
|
2411007004NRG25110620240240507
|
12/06/2024
|
SUBARAO HABIKA
|
2411007004WL022104
|
SUBARAO HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118980
|
|
MR SUBARAO HABIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-004-001/7820
(KUMBHARI)
|
2411007004NRG25110620240240509
|
12/06/2024
|
BANGARI HABIKA
|
2411007004WL022104
|
BANGARI HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118992
|
|
BANGARI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-004-001/7820
(KUMBHARI)
|
2411007004NRG25110620240240508
|
12/06/2024
|
HABIKA WARO
|
2411007004WL022104
|
HABIKA WARO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118978
|
|
MRS WARA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-004-001/7830
(KUMBHARI)
|
2411007004NRG25110620240240510
|
12/06/2024
|
HABIKA AANDE
|
2411007004WL022104
|
HABIKA AANDE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119040
|
|
SHRI HABIKA AANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-004-001/7831-A
(KUMBHARI)
|
2411007004NRG25110620240240511
|
12/06/2024
|
MALATI HABIKA
|
2411007004WL022104
|
MALATI HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118988
|
|
MR MALATI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-004-001/7831-A
(KUMBHARI)
|
2411007004NRG25110620240240512
|
12/06/2024
|
RAJENDRA HABILA
|
2411007004WL022104
|
RAJENDRA HABILA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119016
|
|
MR RAJENDRA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-004-001/7837
(KUMBHARI)
|
2411007004NRG25110620240240494
|
12/06/2024
|
HABIKA CHACHIRI
|
2411007004WL022103
|
HABIKA CHACHIRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119037
|
|
SHRI HABIKA CHACHIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-004-001/7837
(KUMBHARI)
|
2411007004NRG25110620240240495
|
12/06/2024
|
PANDE HABIKA
|
2411007004WL022103
|
PANDE HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119023
|
|
MRS PANDE HABIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-004-001/7859
(KUMBHARI)
|
2411007004NRG25110620240240513
|
12/06/2024
|
MAMJULA KHOSALA
|
2411007004WL022104
|
MAMJULA KHOSALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119006
|
|
MRS MANJULA KHOSALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-004-001/7863
(KUMBHARI)
|
2411007004NRG25110620240240514
|
12/06/2024
|
RUPA NACHIKA
|
2411007004WL022104
|
RUPA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119005
|
|
RUPA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-004-001/7872
(KUMBHARI)
|
2411007004NRG25110620240240515
|
12/06/2024
|
WADEKA SHIAR
|
2411007004WL022104
|
WADEKA SHIAR
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118979
|
|
SHRI WADEKA SHIARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-004-001/7880
(KUMBHARI)
|
2411007004NRG25110620240240497
|
12/06/2024
|
BHOGI NIRMALA
|
2411007004WL022103
|
BHOGI NIRMALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119009
|
|
MISS BHOGI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-004-001/7880
(KUMBHARI)
|
2411007004NRG25110620240240498
|
12/06/2024
|
BHOGI SHYAMALA
|
2411007004WL022103
|
BHOGI SHYAMALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119008
|
|
MISS BHOGI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-004-001/7880
(KUMBHARI)
|
2411007004NRG25110620240240496
|
12/06/2024
|
BOGI JEMAMANI
|
2411007004WL022103
|
BOGI JEMAMANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119007
|
|
MRS BHEGI JAMAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-004-005/2643
(KUMBHARI)
|
2411007004NRG25110620240240499
|
12/06/2024
|
CHAMPA WATEKA
|
2411007004WL022103
|
CHAMPA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118993
|
|
MRS CHAMPA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-004-006/10852
(KUMBHARI)
|
2411007004NRG25110620240240500
|
12/06/2024
|
KENDRUKA CHEDRA
|
2411007004WL022103
|
KENDRUKA CHEDRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118991
|
|
MRS CHENDRI KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-004-006/10939
(KUMBHARI)
|
2411007004NRG25110620240240479
|
12/06/2024
|
RAMARAO KENDRUKA
|
2411007004WL022102
|
RAMARAO KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119039
|
|
MR RAMARAO KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-004-006/10939
(KUMBHARI)
|
2411007004NRG25110620240240480
|
12/06/2024
|
SANTI KENDRUKA
|
2411007004WL022102
|
SANTI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119010
|
|
MRS KENDRUKA SANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-004-006/11010
(KUMBHARI)
|
2411007004NRG25110620240240501
|
12/06/2024
|
KAMALA KENDRUKA
|
2411007004WL022103
|
KAMALA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118990
|
|
MRS KAMALA KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-004-006/11012
(KUMBHARI)
|
2411007004NRG25110620240240481
|
12/06/2024
|
KENDRUKA KAMALA
|
2411007004WL022102
|
KENDRUKA KAMALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119034
|
|
MRS KAMALA KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-004-006/2872
(KUMBHARI)
|
2411007004NRG25110620240240483
|
12/06/2024
|
KENDRUKA BETURU
|
2411007004WL022102
|
KENDRUKA BETURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119025
|
|
MR KENDRUKA BETURU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-004-006/2872
(KUMBHARI)
|
2411007004NRG25110620240240482
|
12/06/2024
|
RAM KENDRUKA
|
2411007004WL022102
|
RAM KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118986
|
|
RAM KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-004-006/2901
(KUMBHARI)
|
2411007004NRG25110620240240484
|
12/06/2024
|
APPARAO KENDRUKA
|
2411007004WL022102
|
APPARAO KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119032
|
|
MR APARAO KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-004-006/2909
(KUMBHARI)
|
2411007004NRG25110620240240485
|
12/06/2024
|
KENDRUKA NARASANA
|
2411007004WL022102
|
KENDRUKA NARASANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118982
|
|
MR KENDRUKA NARASANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-004-009/10630
(KUMBHARI)
|
2411007004NRG25110620240240487
|
12/06/2024
|
PHULKA WATEKA
|
2411007004WL022102
|
PHULKA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119011
|
|
MRS PHULKA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-004-009/10630
(KUMBHARI)
|
2411007004NRG25110620240240486
|
12/06/2024
|
RABI WATEKA
|
2411007004WL022102
|
RABI WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119027
|
|
MR RABI WATEKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-004-009/7950
(KUMBHARI)
|
2411007004NRG25110620240240488
|
12/06/2024
|
KENDRUKA SABANA
|
2411007004WL022102
|
KENDRUKA SABANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119033
|
|
SABANA KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-004-009/7950
(KUMBHARI)
|
2411007004NRG25110620240240489
|
12/06/2024
|
SURJY KENDRAKA
|
2411007004WL022102
|
SURJY KENDRAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119030
|
|
MRS SURJY KENDRAKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-004-010/10801
(KUMBHARI)
|
2411007004NRG25110620240240516
|
12/06/2024
|
MANDINGI GOBI
|
2411007004WL022105
|
MANDINGI GOBI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118997
|
|
MR MANDIN GOBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-004-010/10801
(KUMBHARI)
|
2411007004NRG25110620240240517
|
12/06/2024
|
MANDINGI SITARAM
|
2411007004WL022105
|
MANDINGI SITARAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118981
|
|
SHRI MANDINGI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-004-010/10806
(KUMBHARI)
|
2411007004NRG25110620240240518
|
12/06/2024
|
SITURU KENDRUKA
|
2411007004WL022105
|
SITURU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118998
|
|
MR SITURU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-004-010/10860
(KUMBHARI)
|
2411007004NRG25110620240240519
|
12/06/2024
|
KAMALU WATEKA
|
2411007004WL022105
|
KAMALU WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119024
|
|
MR KAMALU WATEKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-004-010/11029
(KUMBHARI)
|
2411007004NRG25110620240240520
|
12/06/2024
|
MULAYA MANDINGI
|
2411007004WL022105
|
MULAYA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119017
|
|
MR MULAYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-004-010/7981
(KUMBHARI)
|
2411007004NRG25110620240240521
|
12/06/2024
|
LEKU SIRIKA
|
2411007004WL022105
|
LEKU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119015
|
|
MR SIRKA LEKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-004-010/7981
(KUMBHARI)
|
2411007004NRG25110620240240522
|
12/06/2024
|
SIRIKA MANIKA
|
2411007004WL022105
|
SIRIKA MANIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119014
|
|
MR SIRKA MANIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-004-010/7997
(KUMBHARI)
|
2411007004NRG25110620240240523
|
12/06/2024
|
MANTINGI NUNAI
|
2411007004WL022105
|
MANTINGI NUNAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119028
|
|
MRS MANTINGI NUNAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-004-010/7997
(KUMBHARI)
|
2411007004NRG25110620240240524
|
12/06/2024
|
SILKA MANDINGI
|
2411007004WL022105
|
SILKA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119022
|
|
MRS SILKA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-004-010/8001
(KUMBHARI)
|
2411007004NRG25110620240240525
|
12/06/2024
|
MANDIGNI SANE
|
2411007004WL022105
|
MANDIGNI SANE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119012
|
|
MRS MANDINGI SANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-004-010/8005
(KUMBHARI)
|
2411007004NRG25110620240240526
|
12/06/2024
|
MANDINGI LALI
|
2411007004WL022105
|
MANDINGI LALI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119021
|
|
MANDINGI LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-004-010/8006
(KUMBHARI)
|
2411007004NRG25110620240240527
|
12/06/2024
|
MANDIGNI ANDE
|
2411007004WL022105
|
MANDIGNI ANDE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119002
|
|
MRS MANDINGI AMBE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-004-010/8006
(KUMBHARI)
|
2411007004NRG25110620240240528
|
12/06/2024
|
MANDINGI SIBANA
|
2411007004WL022105
|
MANDINGI SIBANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118987
|
|
MR MANDINGI SIBANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-004-010/8006-A
(KUMBHARI)
|
2411007004NRG25110620240240530
|
12/06/2024
|
DANAI MANDIN
|
2411007004WL022105
|
DANAI MANDIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119035
|
|
MRS DANAI MANDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-004-010/8006-A
(KUMBHARI)
|
2411007004NRG25110620240240529
|
12/06/2024
|
SATU MANDINGI
|
2411007004WL022105
|
SATU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118985
|
|
MR SATU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-004-010/8007
(KUMBHARI)
|
2411007004NRG25110620240240533
|
12/06/2024
|
MANDINGI MALEYA
|
2411007004WL022105
|
MANDINGI MALEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118999
|
|
MR MANDINGI MALEYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-004-010/8007
(KUMBHARI)
|
2411007004NRG25110620240240531
|
12/06/2024
|
MANDINGI SOMEYA
|
2411007004WL022105
|
MANDINGI SOMEYA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016118989
|
|
MR MANDINGI SOMEYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-004-010/8007
(KUMBHARI)
|
2411007004NRG25110620240240532
|
12/06/2024
|
MANTINGI JIRAM
|
2411007004WL022105
|
MANTINGI JIRAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119001
|
|
MRS MANTINGI JIRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-004-010/8019
(KUMBHARI)
|
2411007004NRG25110620240240534
|
12/06/2024
|
MANDINGI LALU
|
2411007004WL022105
|
MANDINGI LALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118995
|
|
MR MANDINGI LALU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-004-010/8019
(KUMBHARI)
|
2411007004NRG25110620240240535
|
12/06/2024
|
MUTAI MANDINGI
|
2411007004WL022105
|
MUTAI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119004
|
|
MRS MUTAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-004-010/8020
(KUMBHARI)
|
2411007004NRG25110620240240537
|
12/06/2024
|
JITURU MANDINGI
|
2411007004WL022105
|
JITURU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119003
|
|
MR MANDINGI AAPARAU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-004-010/8020
(KUMBHARI)
|
2411007004NRG25110620240240538
|
12/06/2024
|
MANDINGI RAJENDRA
|
2411007004WL022105
|
MANDINGI RAJENDRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119020
|
|
MRS MANDINGI RAJEDNRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-004-010/8024
(KUMBHARI)
|
2411007004NRG25110620240240540
|
12/06/2024
|
BALU HIKAK
|
2411007004WL022105
|
BALU HIKAK
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119026
|
|
MRS HIKAKA DALU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-004-010/8024
(KUMBHARI)
|
2411007004NRG25110620240240539
|
12/06/2024
|
HIKAKO RAJANA
|
2411007004WL022105
|
HIKAKO RAJANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119000
|
|
MR HIKAKO RAJANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-004-010/8025
(KUMBHARI)
|
2411007004NRG25110620240240541
|
12/06/2024
|
KRISANA MANDINGI
|
2411007004WL022105
|
KRISANA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119029
|
|
MR KRISANA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-004-010/8025
(KUMBHARI)
|
2411007004NRG25110620240240542
|
12/06/2024
|
PENTA MANDINGI
|
2411007004WL022105
|
PENTA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119013
|
|
MS MANDINGI PENTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-004-014/10241
(KUMBHARI)
|
2411007004NRG25110620240240490
|
12/06/2024
|
SUSHIL KUMAR BIDIKA
|
2411007004WL022102
|
SUSHIL KUMAR BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118983
|
|
MR SUSHIL KUMAR BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-004-014/3050
(KUMBHARI)
|
2411007004NRG25110620240240491
|
12/06/2024
|
BASUDEB BIDIKA
|
2411007004WL022102
|
BASUDEB BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016118977
|
|
SHRI BASUDEB BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-004-014/3050
(KUMBHARI)
|
2411007004NRG25110620240240492
|
12/06/2024
|
URMILA BIDIKA
|
2411007004WL022102
|
URMILA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119031
|
|
MISS URMILA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109982
|
109982
|
|
|
|
|
|
|
|
|
63
|
NARAYAN PATANA
|
OR-11-007-004-001/10904
(KUMBHARI)
|
2411007004NRG25110620240240493
|
12/06/2024
|
PRAHALLAD KHOSLA
|
2411007004WL022103
|
PRAHALLAD KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119018
|
|
Mr. PARHALD KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-004-010/8020
(KUMBHARI)
|
2411007004NRG25110620240240536
|
12/06/2024
|
MANDINGI RAMBO
|
2411007004WL022105
|
MANDINGI RAMBO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016119019
|
|
Miss. Mandingi Ramba
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113538
|
113538
|
|
|
|
|
|
|
|