|
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
|
Kalimela
|
OR-31-010-017-003/19094
(NALAGUNTI)
|
2431010017NRG24090620230149763
|
12/06/2023
|
BINAY HALDAR
|
2431010017WL007689
|
BINAY HALDAR
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2567464847
|
|
Binay Haldar
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-017-003/60835
(NALAGUNTI)
|
2431010017NRG24090620230149768
|
12/06/2023
|
SUMI BISWAS
|
2431010017WL007689
|
SUMI BISWAS
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2567464849
|
|
MRS SUMI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-017-003/650358
(NALAGUNTI)
|
2431010017NRG24090620230149769
|
12/06/2023
|
SARBANADA BISWAS
|
2431010017WL007689
|
SARBANADA BISWAS
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2567464846
|
|
Sarbanada Biswas
|
BANK OF BARODA(606985)
|
|
4
|
Kalimela
|
OR-31-010-017-003/650390
(NALAGUNTI)
|
2431010017NRG24090620230149771
|
12/06/2023
|
SULATA BISWAS
|
2431010017WL007689
|
SULATA BISWAS
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2567464850
|
|
MRS SULATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-017-003/651108
(NALAGUNTI)
|
2431010017NRG24090620230149773
|
12/06/2023
|
LAXMI MANDAL
|
2431010017WL007689
|
LAXMI MANDAL
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567464851
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-017-003/651109
(NALAGUNTI)
|
2431010017NRG24090620230149774
|
12/06/2023
|
SUBRAT MANDAL
|
2431010017WL007689
|
SUBRAT MANDAL
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567464848
|
|
MR SUBRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-017-003/651231
(NALAGUNTI)
|
2431010017NRG24090620230149782
|
12/06/2023
|
SUBRATA THAKUR
|
2431010017WL007689
|
SUBRATA THAKUR
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567464852
|
|
Subrata Thakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-017-003/19160
(NALAGUNTI)
|
2431010017NRG24090620230149764
|
12/06/2023
|
LAXMI HIRA
|
2431010017WL007689
|
LAXMI HIRA
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2567464841
|
|
MRS LAXMI HIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-017-003/19207
(NALAGUNTI)
|
2431010017NRG24090620230149765
|
12/06/2023
|
RINA MANDAL
|
2431010017WL007689
|
RINA MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2567464840
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-017-003/19333
(NALAGUNTI)
|
2431010017NRG24090620230149766
|
12/06/2023
|
SUMANTA MANDAL
|
2431010017WL007689
|
SUMANTA MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2567464838
|
|
SUMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-017-003/19335
(NALAGUNTI)
|
2431010017NRG24090620230149767
|
12/06/2023
|
DULAL BISWAS
|
2431010017WL007689
|
DULAL BISWAS
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2567464845
|
|
DULAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kalimela
|
OR-31-010-017-003/650389
(NALAGUNTI)
|
2431010017NRG24090620230149770
|
12/06/2023
|
PUSPARANI BALLABH
|
2431010017WL007689
|
PUSPARANI BALLABH
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2567464842
|
|
MRS PUSPARANI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-017-003/651092
(NALAGUNTI)
|
2431010017NRG24090620230149772
|
12/06/2023
|
TUKURANI BISWAS
|
2431010017WL007689
|
TUKURANI BISWAS
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2567464839
|
|
MRS TUKURANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-017-003/651112
(NALAGUNTI)
|
2431010017NRG24090620230149775
|
12/06/2023
|
DULALI BISWAS
|
2431010017WL007689
|
DULALI BISWAS
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567464837
|
|
MRS DULALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-017-003/651113
(NALAGUNTI)
|
2431010017NRG24090620230149776
|
12/06/2023
|
MAMATA BISWAS
|
2431010017WL007689
|
MAMATA BISWAS
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567464844
|
|
MRS MAMATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-017-003/651117
(NALAGUNTI)
|
2431010017NRG24090620230149778
|
12/06/2023
|
RAKHI MANDAL
|
2431010017WL007689
|
RAKHI MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567464843
|
|
MRS RAKHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-017-001/19473
(NALAGUNTI)
|
2431010017NRG24090620230149718
|
12/06/2023
|
MADKAMI SINGA
|
2431010017WL007688
|
MADKAMI SINGA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464861
|
|
MRS MADKAMI SINGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-017-001/19473
(NALAGUNTI)
|
2431010017NRG24090620230149717
|
12/06/2023
|
MADKAMI SOMA
|
2431010017WL007688
|
MADKAMI SOMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464895
|
|
MR SAMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-017-001/19475
(NALAGUNTI)
|
2431010017NRG24090620230149719
|
12/06/2023
|
PADIAMI RAMA
|
2431010017WL007688
|
PADIAMI RAMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464896
|
|
PADIAMI RAMA
|
BANK OF BARODA(606985)
|
|
20
|
Kalimela
|
OR-31-010-017-001/19478
(NALAGUNTI)
|
2431010017NRG24090620230149721
|
12/06/2023
|
MADI MUIA
|
2431010017WL007688
|
MADI MUIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464888
|
|
MR MUYA MADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-017-001/19480
(NALAGUNTI)
|
2431010017NRG24090620230149722
|
12/06/2023
|
MADAKAMI ADAME
|
2431010017WL007688
|
MADAKAMI ADAME
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464883
|
|
MRS MADAKAMI ADAME
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-017-001/19481
(NALAGUNTI)
|
2431010017NRG24090620230149724
|
12/06/2023
|
MADKAMI PADIE
|
2431010017WL007688
|
MADKAMI PADIE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464886
|
|
MRS MADKAMI PADIE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-017-001/19481
(NALAGUNTI)
|
2431010017NRG24090620230149723
|
12/06/2023
|
MADKAMI SUKRA
|
2431010017WL007688
|
MADKAMI SUKRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464894
|
|
Madakami Sukra
|
BANK OF BARODA(606985)
|
|
24
|
Kalimela
|
OR-31-010-017-001/19483
(NALAGUNTI)
|
2431010017NRG24090620230149725
|
12/06/2023
|
KABASI DEBE
|
2431010017WL007688
|
KABASI DEBE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464891
|
|
MRS DEBE KABASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-017-001/19483
(NALAGUNTI)
|
2431010017NRG24090620230149726
|
12/06/2023
|
KABASI KASHA
|
2431010017WL007688
|
KABASI KASHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464882
|
|
Mr. KABASI KASHA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-017-001/19516
(NALAGUNTI)
|
2431010017NRG24090620230149728
|
12/06/2023
|
KABASI PODIE
|
2431010017WL007688
|
KABASI PODIE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464863
|
|
Mrs. KABASI PADIO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-017-001/19516
(NALAGUNTI)
|
2431010017NRG24090620230149727
|
12/06/2023
|
KABSI KISORE
|
2431010017WL007688
|
KABSI KISORE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464858
|
|
Mr. KABASI KISHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-010-017-001/19517
(NALAGUNTI)
|
2431010017NRG24090620230149729
|
12/06/2023
|
KABASI BHIMA
|
2431010017WL007688
|
KABASI BHIMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464898
|
|
MR KABASI BHIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-017-001/651161
(NALAGUNTI)
|
2431010017NRG24090620230149730
|
12/06/2023
|
MADI SOMA
|
2431010017WL007688
|
MADI SOMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464869
|
|
Mr. MADI SOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-010-017-001/651162
(NALAGUNTI)
|
2431010017NRG24090620230149731
|
12/06/2023
|
KABASI BIJAY
|
2431010017WL007688
|
KABASI BIJAY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464893
|
|
MR KABASI BIJAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-017-001/651162
(NALAGUNTI)
|
2431010017NRG24090620230149732
|
12/06/2023
|
MASE KABASI
|
2431010017WL007688
|
MASE KABASI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464865
|
|
Mase Kabasi
|
BANK OF BARODA(606985)
|
|
32
|
Kalimela
|
OR-31-010-017-001/651163
(NALAGUNTI)
|
2431010017NRG24090620230149734
|
12/06/2023
|
BETI BHIME
|
2431010017WL007688
|
BETI BHIME
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464860
|
|
MRS BETI BHIME
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-017-001/651163
(NALAGUNTI)
|
2431010017NRG24090620230149733
|
12/06/2023
|
BETI DULA
|
2431010017WL007688
|
BETI DULA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464872
|
|
Mr. BETI DULA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-017-001/651164
(NALAGUNTI)
|
2431010017NRG24090620230149735
|
12/06/2023
|
KABASI DEBA
|
2431010017WL007688
|
KABASI DEBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464875
|
|
MR DEBA KABASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-017-001/651164
(NALAGUNTI)
|
2431010017NRG24090620230149736
|
12/06/2023
|
KABASI RAME
|
2431010017WL007688
|
KABASI RAME
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464885
|
|
MRS KABASI RAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-017-001/651165
(NALAGUNTI)
|
2431010017NRG24090620230149737
|
12/06/2023
|
KABASI MUKA
|
2431010017WL007688
|
KABASI MUKA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2567464881
|
|
Mr. KABASI MUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kalimela
|
OR-31-010-017-001/651168
(NALAGUNTI)
|
2431010017NRG24090620230149741
|
12/06/2023
|
MADKAMI ADME
|
2431010017WL007688
|
MADKAMI ADME
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2567464892
|
|
MRS MADKAMI ADAME
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-017-001/651168
(NALAGUNTI)
|
2431010017NRG24090620230149740
|
12/06/2023
|
MADKAMI IRMA
|
2431010017WL007688
|
MADKAMI IRMA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2567464870
|
|
Mr. MADKAMI IMRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-010-017-001/651169
(NALAGUNTI)
|
2431010017NRG24090620230149742
|
12/06/2023
|
SODI SINGE
|
2431010017WL007688
|
SODI SINGE
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2567464880
|
|
Mrs. SODI SINGE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-010-017-001/651170
(NALAGUNTI)
|
2431010017NRG24090620230149744
|
12/06/2023
|
BHIME MADKAMI
|
2431010017WL007688
|
BHIME MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2567464868
|
|
MRS BHIME MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-017-001/651170
(NALAGUNTI)
|
2431010017NRG24090620230149743
|
12/06/2023
|
UNGA MADKAMI
|
2431010017WL007688
|
UNGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2567464876
|
|
Mr. UNGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-010-017-001/651171
(NALAGUNTI)
|
2431010017NRG24090620230149746
|
12/06/2023
|
MADI MALE
|
2431010017WL007688
|
MADI MALE
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2567464877
|
|
MRS MADI MALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-017-001/651171
(NALAGUNTI)
|
2431010017NRG24090620230149745
|
12/06/2023
|
MADI PADIA
|
2431010017WL007688
|
MADI PADIA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2567464878
|
|
MR MADI PADIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-017-001/651172
(NALAGUNTI)
|
2431010017NRG24090620230149748
|
12/06/2023
|
MADKAMI DEBE
|
2431010017WL007688
|
MADKAMI DEBE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464887
|
|
Markami Debe
|
BANK OF BARODA(606985)
|
|
45
|
Kalimela
|
OR-31-010-017-001/651172
(NALAGUNTI)
|
2431010017NRG24090620230149747
|
12/06/2023
|
MADKAMI LAKA
|
2431010017WL007688
|
MADKAMI LAKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464897
|
|
MR MADAKAMI LAKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-017-001/651173
(NALAGUNTI)
|
2431010017NRG24090620230149749
|
12/06/2023
|
BHIMA MADKAMI
|
2431010017WL007688
|
BHIMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464890
|
|
BHIMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-017-001/651173
(NALAGUNTI)
|
2431010017NRG24090620230149750
|
12/06/2023
|
IRME MADKAMI
|
2431010017WL007688
|
IRME MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464859
|
|
MRS IRME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-017-001/651174
(NALAGUNTI)
|
2431010017NRG24090620230149752
|
12/06/2023
|
DEBE SODI
|
2431010017WL007688
|
DEBE SODI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464873
|
|
MRS DEBE SODI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-017-001/651174
(NALAGUNTI)
|
2431010017NRG24090620230149751
|
12/06/2023
|
GANGA SODI
|
2431010017WL007688
|
GANGA SODI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464866
|
|
Mr. GANGA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kalimela
|
OR-31-010-017-001/651175
(NALAGUNTI)
|
2431010017NRG24090620230149753
|
12/06/2023
|
IRMA MADKAMI
|
2431010017WL007688
|
IRMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464879
|
|
Mr. IRMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kalimela
|
OR-31-010-017-001/651175
(NALAGUNTI)
|
2431010017NRG24090620230149754
|
12/06/2023
|
MADKAMI KASI
|
2431010017WL007688
|
MADKAMI KASI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464889
|
|
MRS KASI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-017-001/651176
(NALAGUNTI)
|
2431010017NRG24090620230149755
|
12/06/2023
|
SODI BHIMA
|
2431010017WL007688
|
SODI BHIMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464874
|
|
Mr. SODI BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kalimela
|
OR-31-010-017-001/651176
(NALAGUNTI)
|
2431010017NRG24090620230149756
|
12/06/2023
|
SODI DEBE
|
2431010017WL007688
|
SODI DEBE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464867
|
|
MRS DEBE SODI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-017-001/651177
(NALAGUNTI)
|
2431010017NRG24090620230149758
|
12/06/2023
|
BHIME SODI
|
2431010017WL007688
|
BHIME SODI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464862
|
|
MRS BHIME SODI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalimela
|
OR-31-010-017-001/651177
(NALAGUNTI)
|
2431010017NRG24090620230149757
|
12/06/2023
|
DEBA SODI
|
2431010017WL007688
|
DEBA SODI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464864
|
|
DEBA SODI
|
BANK OF BARODA(606985)
|
|
56
|
Kalimela
|
OR-31-010-017-001/651178
(NALAGUNTI)
|
2431010017NRG24090620230149759
|
12/06/2023
|
BHIMA MADKAMI
|
2431010017WL007688
|
BHIMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464884
|
|
BHIMA MADKAMI
|
BANK OF BARODA(606985)
|
|
57
|
Kalimela
|
OR-31-010-017-001/651178
(NALAGUNTI)
|
2431010017NRG24090620230149760
|
12/06/2023
|
MADKAMI UNGI
|
2431010017WL007688
|
MADKAMI UNGI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464857
|
|
MRS MADKAMI UNGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-017-001/651179
(NALAGUNTI)
|
2431010017NRG24090620230149761
|
12/06/2023
|
SUBRATA KABASI
|
2431010017WL007688
|
SUBRATA KABASI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464899
|
|
MR SUBRATA KABASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-017-001/651180
(NALAGUNTI)
|
2431010017NRG24090620230149762
|
12/06/2023
|
RAJU KABASI
|
2431010017WL007688
|
RAJU KABASI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2567464871
|
|
Mr. RAJU KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kalimela
|
OR-31-010-017-003/651116
(NALAGUNTI)
|
2431010017NRG24090620230149777
|
12/06/2023
|
HEMANTA MANDAL
|
2431010017WL007689
|
HEMANTA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567464854
|
|
Mr. HEMANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kalimela
|
OR-31-010-017-003/651121
(NALAGUNTI)
|
2431010017NRG24090620230149779
|
12/06/2023
|
DIBAKAR MANDAL
|
2431010017WL007689
|
DIBAKAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567464853
|
|
DIBAKAR MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Kalimela
|
OR-31-010-017-003/651127
(NALAGUNTI)
|
2431010017NRG24090620230149780
|
12/06/2023
|
BETI PANDU
|
2431010017WL007689
|
BETI PANDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567464855
|
|
MR PANDU BETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-010-017-003/651128
(NALAGUNTI)
|
2431010017NRG24090620230149781
|
12/06/2023
|
BETI DEBE
|
2431010017WL007689
|
BETI DEBE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567464856
|
|
Mrs. BETI DEBE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147414
|
147414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181068
|
181068
|
|
|
|
|
|
|
|