|
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
|
Gunupur
|
OR-29-004-001-005/3894
(BAGSALA)
|
2429004000NRG24250520230159710
|
25/05/2023
|
HARISCHANDRA SABAR
|
2429004WL006029
|
HARISCHANDRA SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291509
|
|
HARISCHANDRA SABAR
|
BANK OF BARODA(606985)
|
|
2
|
Gunupur
|
OR-29-004-001-005/3897
(BAGSALA)
|
2429004000NRG24250520230159713
|
25/05/2023
|
LOKANATH SABAR
|
2429004WL006029
|
LOKANATH SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291505
|
|
LOKONATHA SABAR
|
BANK OF BARODA(606985)
|
|
3
|
Gunupur
|
OR-29-004-001-005/3905
(BAGSALA)
|
2429004000NRG24250520230159719
|
25/05/2023
|
JAYANTI SABAR
|
2429004WL006029
|
JAYANTI SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291526
|
|
JAYANTI SABAR
|
BANK OF BARODA(606985)
|
|
4
|
Gunupur
|
OR-29-004-001-005/3913
(BAGSALA)
|
2429004000NRG24250520230159722
|
25/05/2023
|
AMBIKA SABAR
|
2429004WL006029
|
AMBIKA SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291527
|
|
AMBIKA SABAR
|
BANK OF BARODA(606985)
|
|
5
|
Gunupur
|
OR-29-004-001-005/3913
(BAGSALA)
|
2429004000NRG24250520230159721
|
25/05/2023
|
PITABASA SABAR
|
2429004WL006029
|
PITABASA SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291502
|
|
PITABAS SABAR
|
BANK OF BARODA(606985)
|
|
6
|
Gunupur
|
OR-29-004-001-005/3914
(BAGSALA)
|
2429004000NRG24250520230159723
|
25/05/2023
|
CHAKRAPANI PURUSTTAMA
|
2429004WL006029
|
CHAKRAPANI PURUSTTAMA
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291528
|
|
CHAKRAPANI PURUSOTTAM
|
BANK OF BARODA(606985)
|
|
7
|
Gunupur
|
OR-29-004-001-005/3955
(BAGSALA)
|
2429004000NRG24250520230159735
|
25/05/2023
|
SUBASA SABAR
|
2429004WL006029
|
SUBASA SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291504
|
|
SUBASA SABAR
|
BANK OF BARODA(606985)
|
|
8
|
Gunupur
|
OR-29-004-001-006/3836
(BAGSALA)
|
2429004000NRG24250520230159791
|
25/05/2023
|
SRIMATI SABAR
|
2429004WL006032
|
SRIMATI SABAR
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291522
|
|
SHRIMATI SABAR
|
BANK OF BARODA(606985)
|
|
9
|
Gunupur
|
OR-29-004-001-006/3837
(BAGSALA)
|
2429004000NRG24250520230159793
|
25/05/2023
|
TARANI SABAR
|
2429004WL006032
|
TARANI SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291512
|
|
TARINI SABAR
|
BANK OF BARODA(606985)
|
|
10
|
Gunupur
|
OR-29-004-001-006/3845
(BAGSALA)
|
2429004000NRG24250520230159796
|
25/05/2023
|
LOKANATH SABAR
|
2429004WL006032
|
LOKANATH SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291501
|
|
MR LOKANATHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-001-006/3850
(BAGSALA)
|
2429004000NRG24250520230159798
|
25/05/2023
|
M. APARAO
|
2429004WL006032
|
M. APARAO
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291515
|
|
MR MAMIDI APARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gunupur
|
OR-29-004-001-006/3852
(BAGSALA)
|
2429004000NRG24250520230159802
|
25/05/2023
|
JADAB SABAR
|
2429004WL006032
|
JADAB SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291513
|
|
JADABA SABAR
|
BANK OF BARODA(606985)
|
|
13
|
Gunupur
|
OR-29-004-001-006/76120
(BAGSALA)
|
2429004000NRG24250520230159818
|
25/05/2023
|
RAJESWARI SABAR
|
2429004WL006032
|
RAJESWARI SABAR
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291514
|
|
TETAKALU RAJESWARI
|
BANK OF BARODA(606985)
|
|
14
|
Gunupur
|
OR-29-004-001-006/76195
(BAGSALA)
|
2429004000NRG24250520230159821
|
25/05/2023
|
SINTMAI SABAR
|
2429004WL006032
|
SINTMAI SABAR
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291500
|
|
SINTAMAI SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
15
|
Gunupur
|
OR-29-004-001-005/3919
(BAGSALA)
|
2429004000NRG24250520230159726
|
25/05/2023
|
BASANTI SABAR
|
2429004WL006029
|
BASANTI SABAR
|
00415
|
SBIN0001090
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944291525
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
16
|
Gunupur
|
OR-29-004-001-005/18710
(BAGSALA)
|
2429004000NRG24250520230159708
|
25/05/2023
|
SUMBAI SABAR
|
2429004WL006029
|
SUMBAI SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291487
|
|
MRS SUMBAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gunupur
|
OR-29-004-001-005/18710
(BAGSALA)
|
2429004000NRG24250520230159709
|
25/05/2023
|
SUNIL SABAR
|
2429004WL006029
|
SUNIL SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291519
|
|
MR SUNIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gunupur
|
OR-29-004-001-005/3896
(BAGSALA)
|
2429004000NRG24250520230159712
|
25/05/2023
|
BHANUMATI SENAPATI
|
2429004WL006029
|
BHANUMATI SENAPATI
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291495
|
|
MRS BHANUMATI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gunupur
|
OR-29-004-001-005/3898
(BAGSALA)
|
2429004000NRG24250520230159715
|
25/05/2023
|
CHANCHALA SABAR
|
2429004WL006029
|
CHANCHALA SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291508
|
|
MRS CHANCHALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gunupur
|
OR-29-004-001-005/3898
(BAGSALA)
|
2429004000NRG24250520230159716
|
25/05/2023
|
MAJHI SABAR
|
2429004WL006029
|
MAJHI SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291518
|
|
MR MAJHI SABARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gunupur
|
OR-29-004-001-005/3902
(BAGSALA)
|
2429004000NRG24250520230159718
|
25/05/2023
|
Laxmi sabar
|
2429004WL006029
|
Laxmi sabar
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291523
|
|
MISS LAXMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gunupur
|
OR-29-004-001-005/3902
(BAGSALA)
|
2429004000NRG24250520230159717
|
25/05/2023
|
NILABATI SABAR
|
2429004WL006029
|
NILABATI SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291490
|
|
MRS NILABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gunupur
|
OR-29-004-001-005/3908
(BAGSALA)
|
2429004000NRG24250520230159720
|
25/05/2023
|
Madhusudan sabar
|
2429004WL006029
|
Madhusudan sabar
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291507
|
|
MR MADHUSUDAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gunupur
|
OR-29-004-001-005/3915
(BAGSALA)
|
2429004000NRG24250520230159724
|
25/05/2023
|
SASI SABAR
|
2429004WL006029
|
SASI SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291503
|
|
MRS SASHIREKHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gunupur
|
OR-29-004-001-005/3925
(BAGSALA)
|
2429004000NRG24250520230159727
|
25/05/2023
|
SUMITRA SABAR
|
2429004WL006029
|
SUMITRA SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291520
|
|
MRS SUMITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gunupur
|
OR-29-004-001-005/3932
(BAGSALA)
|
2429004000NRG24250520230159728
|
25/05/2023
|
DEVANANDA SABAR
|
2429004WL006029
|
DEVANANDA SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291494
|
|
DEBANANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gunupur
|
OR-29-004-001-005/3932
(BAGSALA)
|
2429004000NRG24250520230159729
|
25/05/2023
|
PRAMILA SABAR
|
2429004WL006029
|
PRAMILA SABAR
|
00415
|
SBIN0006714
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944291484
|
|
MRS PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gunupur
|
OR-29-004-001-005/3933
(BAGSALA)
|
2429004000NRG24250520230159730
|
25/05/2023
|
RAJESH SABAR
|
2429004WL006029
|
RAJESH SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291493
|
|
MR RAJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gunupur
|
OR-29-004-001-005/3939
(BAGSALA)
|
2429004000NRG24250520230159731
|
25/05/2023
|
SEBATI SABAR
|
2429004WL006029
|
SEBATI SABAR
|
00415
|
SBIN0006714
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944291480
|
|
MR SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gunupur
|
OR-29-004-001-005/3941
(BAGSALA)
|
2429004000NRG24250520230159733
|
25/05/2023
|
mina sabar
|
2429004WL006029
|
mina sabar
|
00415
|
SBIN0006714
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944291491
|
|
MINA SABAR
|
BANK OF BARODA(606985)
|
|
31
|
Gunupur
|
OR-29-004-001-005/3947
(BAGSALA)
|
2429004000NRG24250520230159734
|
25/05/2023
|
Lingraj sabar
|
2429004WL006029
|
Lingraj sabar
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291524
|
|
MR LINGARAJ SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gunupur
|
OR-29-004-001-005/3971
(BAGSALA)
|
2429004000NRG24250520230159736
|
25/05/2023
|
GULAPI SABAR
|
2429004WL006029
|
GULAPI SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291485
|
|
GOLAPI SABAR
|
BANK OF BARODA(606985)
|
|
33
|
Gunupur
|
OR-29-004-001-005/3971
(BAGSALA)
|
2429004000NRG24250520230159737
|
25/05/2023
|
HEMARAO SABAR
|
2429004WL006029
|
HEMARAO SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291521
|
|
MR HEMARAO SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gunupur
|
OR-29-004-001-006/3822
(BAGSALA)
|
2429004000NRG24250520230159782
|
25/05/2023
|
KARUNA
|
2429004WL006032
|
KARUNA
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291472
|
|
KARUNA SABARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gunupur
|
OR-29-004-001-006/3822
(BAGSALA)
|
2429004000NRG24250520230159783
|
25/05/2023
|
LAXMI SABAR
|
2429004WL006032
|
LAXMI SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291511
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gunupur
|
OR-29-004-001-006/3828
(BAGSALA)
|
2429004000NRG24250520230159784
|
25/05/2023
|
BISWANATH SABAR
|
2429004WL006032
|
BISWANATH SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291481
|
|
MR BISWANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gunupur
|
OR-29-004-001-006/3829
(BAGSALA)
|
2429004000NRG24250520230159785
|
25/05/2023
|
BHIMA SABAR
|
2429004WL006032
|
BHIMA SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291497
|
|
MR BHIM SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gunupur
|
OR-29-004-001-006/3829
(BAGSALA)
|
2429004000NRG24250520230159786
|
25/05/2023
|
RAIBARI SABAR
|
2429004WL006032
|
RAIBARI SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291467
|
|
RAIBARI SABAR
|
BANK OF BARODA(606985)
|
|
39
|
Gunupur
|
OR-29-004-001-006/3832
(BAGSALA)
|
2429004000NRG24250520230159788
|
25/05/2023
|
MALATI SABAR
|
2429004WL006032
|
MALATI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291465
|
|
MALATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gunupur
|
OR-29-004-001-006/3832
(BAGSALA)
|
2429004000NRG24250520230159787
|
25/05/2023
|
TILINGU SABAR
|
2429004WL006032
|
TILINGU SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291473
|
|
MR TELUNGU SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gunupur
|
OR-29-004-001-006/3834
(BAGSALA)
|
2429004000NRG24250520230159790
|
25/05/2023
|
SUKUNTALA SABAR
|
2429004WL006032
|
SUKUNTALA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291470
|
|
SUKUNTALA SABARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gunupur
|
OR-29-004-001-006/3834
(BAGSALA)
|
2429004000NRG24250520230159789
|
25/05/2023
|
TRINATH SABAR
|
2429004WL006032
|
TRINATH SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291488
|
|
MR TRINATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gunupur
|
OR-29-004-001-006/3836
(BAGSALA)
|
2429004000NRG24250520230159792
|
25/05/2023
|
KRUSHNA SABAR
|
2429004WL006032
|
KRUSHNA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291492
|
|
KRUSHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gunupur
|
OR-29-004-001-006/3838
(BAGSALA)
|
2429004000NRG24250520230159794
|
25/05/2023
|
JAMUNA SABAR
|
2429004WL006032
|
JAMUNA SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291530
|
|
MRS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gunupur
|
OR-29-004-001-006/3845
(BAGSALA)
|
2429004000NRG24250520230159795
|
25/05/2023
|
HADU SABAR
|
2429004WL006032
|
HADU SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291478
|
|
HADU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gunupur
|
OR-29-004-001-006/3847
(BAGSALA)
|
2429004000NRG24250520230159797
|
25/05/2023
|
T. ANANDA
|
2429004WL006032
|
T. ANANDA
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291486
|
|
MR TETAKALU ANANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gunupur
|
OR-29-004-001-006/3850
(BAGSALA)
|
2429004000NRG24250520230159799
|
25/05/2023
|
AKASHI SABAR
|
2429004WL006032
|
AKASHI SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291517
|
|
MRS MAMIDI EKASHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gunupur
|
OR-29-004-001-006/3851
(BAGSALA)
|
2429004000NRG24250520230159800
|
25/05/2023
|
BUDA SABAR
|
2429004WL006032
|
BUDA SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291489
|
|
MRS BUDO SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gunupur
|
OR-29-004-001-006/3851
(BAGSALA)
|
2429004000NRG24250520230159801
|
25/05/2023
|
RAIBARI SABAR
|
2429004WL006032
|
RAIBARI SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291466
|
|
RAIBARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gunupur
|
OR-29-004-001-006/3852
(BAGSALA)
|
2429004000NRG24250520230159803
|
25/05/2023
|
HEMALATA SABAR
|
2429004WL006032
|
HEMALATA SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291469
|
|
HEMALATA SABARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gunupur
|
OR-29-004-001-006/3853
(BAGSALA)
|
2429004000NRG24250520230159805
|
25/05/2023
|
T. CHINABABU
|
2429004WL006032
|
T. CHINABABU
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291479
|
|
TETAKALU SINABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gunupur
|
OR-29-004-001-006/3853
(BAGSALA)
|
2429004000NRG24250520230159804
|
25/05/2023
|
T. LAXMI
|
2429004WL006032
|
T. LAXMI
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291529
|
|
MRS TETAKALU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gunupur
|
OR-29-004-001-006/3856
(BAGSALA)
|
2429004000NRG24250520230159806
|
25/05/2023
|
RAMAKANTA SABAR
|
2429004WL006032
|
RAMAKANTA SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291474
|
|
RAMKANT SABAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gunupur
|
OR-29-004-001-006/3868
(BAGSALA)
|
2429004000NRG24250520230159808
|
25/05/2023
|
T. JAGARAO
|
2429004WL006032
|
T. JAGARAO
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291482
|
|
MR TETAKALU JAGGA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gunupur
|
OR-29-004-001-006/3868
(BAGSALA)
|
2429004000NRG24250520230159809
|
25/05/2023
|
T.JAYAMA
|
2429004WL006032
|
T.JAYAMA
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291506
|
|
MRS TETAKALU JEYAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gunupur
|
OR-29-004-001-006/3868
(BAGSALA)
|
2429004000NRG24250520230159810
|
25/05/2023
|
T.tejeswarao
|
2429004WL006032
|
T.tejeswarao
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291496
|
|
MR TETAKALU TEJESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gunupur
|
OR-29-004-001-006/3875
(BAGSALA)
|
2429004000NRG24250520230159812
|
25/05/2023
|
KRUSHNA SABAR
|
2429004WL006032
|
KRUSHNA SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291475
|
|
KRUSHNA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Gunupur
|
OR-29-004-001-006/3875
(BAGSALA)
|
2429004000NRG24250520230159811
|
25/05/2023
|
MAUNABATI SABAR
|
2429004WL006032
|
MAUNABATI SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291499
|
|
MRS MOHANABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gunupur
|
OR-29-004-001-006/3877
(BAGSALA)
|
2429004000NRG24250520230159814
|
25/05/2023
|
NIRMALA SABAR
|
2429004WL006032
|
NIRMALA SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291468
|
|
MRS NIRMALA SABARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gunupur
|
OR-29-004-001-006/3877
(BAGSALA)
|
2429004000NRG24250520230159813
|
25/05/2023
|
PADMAN SABAR
|
2429004WL006032
|
PADMAN SABAR
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291471
|
|
MR PADMANA SABARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gunupur
|
OR-29-004-001-006/3883
(BAGSALA)
|
2429004000NRG24250520230159815
|
25/05/2023
|
T. SIMANCHALA
|
2429004WL006032
|
T. SIMANCHALA
|
00415
|
SBIN0006714
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944291516
|
|
MR TETAKALU SIMANCHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gunupur
|
OR-29-004-001-006/3887
(BAGSALA)
|
2429004000NRG24250520230159816
|
25/05/2023
|
KHATAKUDI SABAR
|
2429004WL006032
|
KHATAKUDI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291477
|
|
MR KHATAKUDI SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gunupur
|
OR-29-004-001-006/3887
(BAGSALA)
|
2429004000NRG24250520230159817
|
25/05/2023
|
PADMABATI SABAR
|
2429004WL006032
|
PADMABATI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291464
|
|
MRS PADMABATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gunupur
|
OR-29-004-001-006/76195
(BAGSALA)
|
2429004000NRG24250520230159820
|
25/05/2023
|
JHANKA SABAR
|
2429004WL006032
|
JHANKA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291498
|
|
MR JHANKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gunupur
|
OR-29-004-001-006/76203
(BAGSALA)
|
2429004000NRG24250520230159822
|
25/05/2023
|
KAMESWAR SABAR
|
2429004WL006032
|
KAMESWAR SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291476
|
|
MR KAMESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gunupur
|
OR-29-004-001-006/76204
(BAGSALA)
|
2429004000NRG24250520230159823
|
25/05/2023
|
T.DEVRAJ
|
2429004WL006032
|
T.DEVRAJ
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291510
|
|
MR T DEBARAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gunupur
|
OR-29-004-001-006/76235
(BAGSALA)
|
2429004000NRG24250520230159824
|
25/05/2023
|
SUNAMANI MAHAPATRO
|
2429004WL006032
|
SUNAMANI MAHAPATRO
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944291483
|
|
MRS SUNAMANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74418
|
74418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95511
|
95511
|
|
|
|
|
|
|
|