|
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
|
CHITRAKONDA
|
OR-31-009-004-013/161081
(JODAMBO)
|
2431009004NRG24180120240589634
|
18/01/2024
|
SIBANI HANTAL
|
2431009004WL063179
|
SIBANI HANTAL
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070942
|
|
MRS SIBANI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-009-004-013/161087
(JODAMBO)
|
2431009004NRG24180120240589635
|
18/01/2024
|
NARENDRA KHILA
|
2431009004WL063179
|
NARENDRA KHILA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070940
|
|
MR NARENDRA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-009-004-013/20611471
(JODAMBO)
|
2431009004NRG24180120240589636
|
18/01/2024
|
GHASI HANTAL
|
2431009004WL063179
|
GHASI HANTAL
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070943
|
|
MR GHASI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-009-004-013/20611474
(JODAMBO)
|
2431009004NRG24180120240589641
|
18/01/2024
|
NAKULA KHARA
|
2431009004WL063179
|
NAKULA KHARA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070941
|
|
MR NAKULA KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-009-004-013/23108
(JODAMBO)
|
2431009004NRG24180120240589643
|
18/01/2024
|
Soba Khara
|
2431009004WL063179
|
Soba Khara
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071004
|
|
MRS SOBA KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-009-004-013/2399
(JODAMBO)
|
2431009004NRG24180120240589644
|
18/01/2024
|
Metikhara
|
2431009004WL063179
|
Metikhara
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070938
|
|
MRS METI KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-009-004-013/7544
(JODAMBO)
|
2431009004NRG24180120240589645
|
18/01/2024
|
Jurka Pangi
|
2431009004WL063179
|
Jurka Pangi
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070933
|
|
MRS JURK PANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-009-004-013/7545
(JODAMBO)
|
2431009004NRG24180120240589646
|
18/01/2024
|
Keshri Khillo
|
2431009004WL063179
|
Keshri Khillo
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070935
|
|
MR KESHARI KHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-009-004-013/8279
(JODAMBO)
|
2431009004NRG24180120240589647
|
18/01/2024
|
Sadhu Khilla
|
2431009004WL063179
|
Sadhu Khilla
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070936
|
|
MR SADHU KHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-009-004-013/8282
(JODAMBO)
|
2431009004NRG24180120240589648
|
18/01/2024
|
Konda Hantal
|
2431009004WL063179
|
Konda Hantal
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070934
|
|
MR KANDA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-009-004-014/7539
(JODAMBO)
|
2431009004NRG24180120240589655
|
18/01/2024
|
Gunji Hantal
|
2431009004WL063179
|
Gunji Hantal
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071002
|
|
GUNJI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-009-004-016/161059
(JODAMBO)
|
2431009004NRG24180120240589566
|
18/01/2024
|
BHAGABATI SILOI
|
2431009004WL063160
|
BHAGABATI SILOI
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789070932
|
|
BHAGABATI SILEI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHITRAKONDA
|
OR-31-009-004-016/20611449
(JODAMBO)
|
2431009004NRG24180120240590690
|
18/01/2024
|
Prahalad Hantal
|
2431009004WL063341
|
Prahalad Hantal
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071005
|
|
PRAHALAD HANTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-009-004-021/20611470
(JODAMBO)
|
2431009004NRG24160120240588663
|
18/01/2024
|
Rinama Khara
|
2431009004WL062953
|
Rinama Khara
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070939
|
|
MRS RINAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-009-004-021/20611471
(JODAMBO)
|
2431009004NRG24160120240588664
|
18/01/2024
|
LACHHA KHARA
|
2431009004WL062953
|
LACHHA KHARA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071003
|
|
MR LACHHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-009-004-021/20611472
(JODAMBO)
|
2431009004NRG24160120240588665
|
18/01/2024
|
Radhama Khara
|
2431009004WL062953
|
Radhama Khara
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070957
|
|
MRS RADHAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRAKONDA
|
OR-31-009-004-024/7287
(JODAMBO)
|
2431009004NRG24180120240589679
|
18/01/2024
|
GUNAYA SISA
|
2431009004WL063180
|
GUNAYA SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789070937
|
|
MR GUNAYA SISA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRAKONDA
|
OR-31-009-004-030/7549
(JODAMBO)
|
2431009004NRG24180120240589620
|
18/01/2024
|
khasi karingia
|
2431009004WL063176
|
khasi karingia
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071006
|
|
MR GHASI KARINGIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
19
|
CHITRAKONDA
|
OR-31-009-004-013/20611472
(JODAMBO)
|
2431009004NRG24180120240589638
|
18/01/2024
|
Kantama Khara
|
2431009004WL063179
|
Kantama Khara
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070959
|
|
KANTAMA KHARA
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHITRAKONDA
|
OR-31-009-004-013/20611472
(JODAMBO)
|
2431009004NRG24180120240589637
|
18/01/2024
|
LIDI KHARA
|
2431009004WL063179
|
LIDI KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070956
|
|
LIDI KHARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHITRAKONDA
|
OR-31-009-004-013/20611473
(JODAMBO)
|
2431009004NRG24180120240589639
|
18/01/2024
|
Lada Khara
|
2431009004WL063179
|
Lada Khara
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070958
|
|
MR LADA KHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRAKONDA
|
OR-31-009-004-013/20611473
(JODAMBO)
|
2431009004NRG24180120240589640
|
18/01/2024
|
Tulama Khara
|
2431009004WL063179
|
Tulama Khara
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070996
|
|
TULAMA KHARA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHITRAKONDA
|
OR-31-009-004-013/20611475
(JODAMBO)
|
2431009004NRG24180120240589642
|
18/01/2024
|
SIDHESH HANTAL
|
2431009004WL063179
|
SIDHESH HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070955
|
|
SIDHESH HANTAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHITRAKONDA
|
OR-31-009-004-014/41696
(JODAMBO)
|
2431009004NRG24180120240589649
|
18/01/2024
|
MUKTA KHARA
|
2431009004WL063179
|
MUKTA KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070960
|
|
MRS MUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITRAKONDA
|
OR-31-009-004-014/41698
(JODAMBO)
|
2431009004NRG24180120240589650
|
18/01/2024
|
DINABANDHU KHILO
|
2431009004WL063179
|
DINABANDHU KHILO
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070965
|
|
MR DINABANDHU KHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRAKONDA
|
OR-31-009-004-014/41703
(JODAMBO)
|
2431009004NRG24180120240589651
|
18/01/2024
|
BABURAO HANTAL
|
2431009004WL063179
|
BABURAO HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070962
|
|
BABURAO HANTAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHITRAKONDA
|
OR-31-009-004-014/41704
(JODAMBO)
|
2431009004NRG24180120240589652
|
18/01/2024
|
NILAM KHILO
|
2431009004WL063179
|
NILAM KHILO
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070963
|
|
MRS NILAMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITRAKONDA
|
OR-31-009-004-014/41706
(JODAMBO)
|
2431009004NRG24180120240589653
|
18/01/2024
|
MADAN KHARA
|
2431009004WL063179
|
MADAN KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070964
|
|
MR MADAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITRAKONDA
|
OR-31-009-004-014/41708
(JODAMBO)
|
2431009004NRG24180120240589654
|
18/01/2024
|
LAXMAQN KHARA
|
2431009004WL063179
|
LAXMAQN KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070961
|
|
MR LAXMAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITRAKONDA
|
OR-31-009-004-016/20611349
(JODAMBO)
|
2431009004NRG24180120240590689
|
18/01/2024
|
PARBATI HANTAL
|
2431009004WL063341
|
PARBATI HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070952
|
|
PARBATI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHITRAKONDA
|
OR-31-009-004-016/20611349
(JODAMBO)
|
2431009004NRG24180120240590688
|
18/01/2024
|
RANJAN HANTAL
|
2431009004WL063341
|
RANJAN HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070951
|
|
MR RANJAN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITRAKONDA
|
OR-31-009-004-016/20611450
(JODAMBO)
|
2431009004NRG24180120240590691
|
18/01/2024
|
Ninibudi Puna
|
2431009004WL063341
|
Ninibudi Puna
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070950
|
|
MRS NINIBUDI PUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITRAKONDA
|
OR-31-009-004-021/20611423
(JODAMBO)
|
2431009004NRG24160120240588659
|
18/01/2024
|
Kami Khila
|
2431009004WL062953
|
Kami Khila
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070998
|
|
KAMI KHILA
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHITRAKONDA
|
OR-31-009-004-021/20611431
(JODAMBO)
|
2431009004NRG24160120240588660
|
18/01/2024
|
Dasai Pangi
|
2431009004WL062953
|
Dasai Pangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070997
|
|
DASAI PANGI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHITRAKONDA
|
OR-31-009-004-021/20611456
(JODAMBO)
|
2431009004NRG24160120240588661
|
18/01/2024
|
LACHHA KHARA
|
2431009004WL062953
|
LACHHA KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070999
|
|
LACHHA KHARA
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHITRAKONDA
|
OR-31-009-004-021/20611463
(JODAMBO)
|
2431009004NRG24160120240588662
|
18/01/2024
|
Tukunu Pangi
|
2431009004WL062953
|
Tukunu Pangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071008
|
|
TUKUNU PANGI
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHITRAKONDA
|
OR-31-009-004-021/20611476
(JODAMBO)
|
2431009004NRG24160120240588666
|
18/01/2024
|
SHUKRA KHARA
|
2431009004WL062953
|
SHUKRA KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070975
|
|
MR SHUKRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITRAKONDA
|
OR-31-009-004-021/20611477
(JODAMBO)
|
2431009004NRG24160120240588667
|
18/01/2024
|
Saita Hantal
|
2431009004WL062953
|
Saita Hantal
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071009
|
|
SAITA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHITRAKONDA
|
OR-31-009-004-021/20611478
(JODAMBO)
|
2431009004NRG24160120240588668
|
18/01/2024
|
RAJARAM KHARA
|
2431009004WL062953
|
RAJARAM KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070976
|
|
RAJARAM KHARA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHITRAKONDA
|
OR-31-009-004-021/2061183
(JODAMBO)
|
2431009004NRG24160120240588669
|
18/01/2024
|
Rajai Khila
|
2431009004WL062953
|
Rajai Khila
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070979
|
|
RAJIA KHILO
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHITRAKONDA
|
OR-31-009-004-021/2061186
(JODAMBO)
|
2431009004NRG24160120240588670
|
18/01/2024
|
Dipai Pangi
|
2431009004WL062953
|
Dipai Pangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070980
|
|
DIAPAE PANGI
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHITRAKONDA
|
OR-31-009-004-021/2061197
(JODAMBO)
|
2431009004NRG24160120240588671
|
18/01/2024
|
Sukra Khara
|
2431009004WL062953
|
Sukra Khara
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070977
|
|
SUKRA KHARA
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHITRAKONDA
|
OR-31-009-004-021/2061198
(JODAMBO)
|
2431009004NRG24160120240588673
|
18/01/2024
|
Kamala Pangi
|
2431009004WL062953
|
Kamala Pangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071007
|
|
KAMALA PANGI
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHITRAKONDA
|
OR-31-009-004-021/2061198
(JODAMBO)
|
2431009004NRG24160120240588672
|
18/01/2024
|
Laxmi Pangi
|
2431009004WL062953
|
Laxmi Pangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070978
|
|
LAKMI PANGI
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHITRAKONDA
|
OR-31-009-004-024/161167
(JODAMBO)
|
2431009004NRG24180120240589656
|
18/01/2024
|
HARIBALA KIRSHANI
|
2431009004WL063180
|
HARIBALA KIRSHANI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070970
|
|
HARIBALA KIRSHANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHITRAKONDA
|
OR-31-009-004-024/161168
(JODAMBO)
|
2431009004NRG24180120240589657
|
18/01/2024
|
RASAMILA KIRSANI
|
2431009004WL063180
|
RASAMILA KIRSANI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070973
|
|
RASAMILA KIRSHANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHITRAKONDA
|
OR-31-009-004-024/161169
(JODAMBO)
|
2431009004NRG24180120240589659
|
18/01/2024
|
Krushna Sisa
|
2431009004WL063180
|
Krushna Sisa
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070966
|
|
KRUSHNA SISA
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHITRAKONDA
|
OR-31-009-004-024/161169
(JODAMBO)
|
2431009004NRG24180120240589658
|
18/01/2024
|
PRAMILA SISHA
|
2431009004WL063180
|
PRAMILA SISHA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070969
|
|
PRAMILA SISHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHITRAKONDA
|
OR-31-009-004-024/161172
(JODAMBO)
|
2431009004NRG24180120240589660
|
18/01/2024
|
SAMARA SISA
|
2431009004WL063180
|
SAMARA SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070972
|
|
SAMARA SISA
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHITRAKONDA
|
OR-31-009-004-024/161173
(JODAMBO)
|
2431009004NRG24180120240589661
|
18/01/2024
|
KRUSHNA HANTAL
|
2431009004WL063180
|
KRUSHNA HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070974
|
|
KRUSHNA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHITRAKONDA
|
OR-31-009-004-024/2061238
(JODAMBO)
|
2431009004NRG24180120240589662
|
18/01/2024
|
sosila sisa
|
2431009004WL063180
|
sosila sisa
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070982
|
|
SASHILA SISA
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHITRAKONDA
|
OR-31-009-004-024/2061240
(JODAMBO)
|
2431009004NRG24180120240589663
|
18/01/2024
|
Mangu sisa
|
2431009004WL063180
|
Mangu sisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789070992
|
|
MR MANGU SISA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITRAKONDA
|
OR-31-009-004-024/2061241
(JODAMBO)
|
2431009004NRG24180120240589665
|
18/01/2024
|
GURUBARI HANTAL
|
2431009004WL063180
|
GURUBARI HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070987
|
|
GURUBARI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHITRAKONDA
|
OR-31-009-004-024/2061241
(JODAMBO)
|
2431009004NRG24180120240589664
|
18/01/2024
|
LAIKHAN HANTAL
|
2431009004WL063180
|
LAIKHAN HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070988
|
|
LAIKHAN HANTAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHITRAKONDA
|
OR-31-009-004-024/2061243
(JODAMBO)
|
2431009004NRG24180120240589666
|
18/01/2024
|
BIJAY SISA
|
2431009004WL063180
|
BIJAY SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070994
|
|
BIJAYA SISHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHITRAKONDA
|
OR-31-009-004-024/2061244
(JODAMBO)
|
2431009004NRG24180120240589667
|
18/01/2024
|
NILAMBAR SISA
|
2431009004WL063180
|
NILAMBAR SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070990
|
|
NILAMBAR SISHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHITRAKONDA
|
OR-31-009-004-024/2061245
(JODAMBO)
|
2431009004NRG24180120240589668
|
18/01/2024
|
PARSURAM KIRSANI
|
2431009004WL063180
|
PARSURAM KIRSANI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070981
|
|
PARSHURAM KIRSHANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHITRAKONDA
|
OR-31-009-004-024/2061246
(JODAMBO)
|
2431009004NRG24180120240589669
|
18/01/2024
|
SHYAM SISA
|
2431009004WL063180
|
SHYAM SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070993
|
|
SHYAM SISA
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHITRAKONDA
|
OR-31-009-004-024/2061246
(JODAMBO)
|
2431009004NRG24180120240589670
|
18/01/2024
|
SUKDEV SISA
|
2431009004WL063180
|
SUKDEV SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070968
|
|
SUKADEB SISA
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHITRAKONDA
|
OR-31-009-004-024/2061247
(JODAMBO)
|
2431009004NRG24180120240589671
|
18/01/2024
|
HARIBANDHU SISA
|
2431009004WL063180
|
HARIBANDHU SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070995
|
|
HARIBANDHU SISA
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHITRAKONDA
|
OR-31-009-004-024/2061248
(JODAMBO)
|
2431009004NRG24180120240589672
|
18/01/2024
|
DOMU KHARA
|
2431009004WL063180
|
DOMU KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070985
|
|
DAMU KHARA
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHITRAKONDA
|
OR-31-009-004-024/2061293
(JODAMBO)
|
2431009004NRG24180120240589674
|
18/01/2024
|
Angri Sisa
|
2431009004WL063180
|
Angri Sisa
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071000
|
|
ANGRI SISA
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHITRAKONDA
|
OR-31-009-004-024/2061293
(JODAMBO)
|
2431009004NRG24180120240589673
|
18/01/2024
|
subash Sisa
|
2431009004WL063180
|
subash Sisa
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070989
|
|
SUBASH SISA
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHITRAKONDA
|
OR-31-009-004-024/7282
(JODAMBO)
|
2431009004NRG24180120240589676
|
18/01/2024
|
Gorami
|
2431009004WL063180
|
Gorami
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070986
|
|
GARAMA SISA
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHITRAKONDA
|
OR-31-009-004-024/7282
(JODAMBO)
|
2431009004NRG24180120240589675
|
18/01/2024
|
Samanath Sisa
|
2431009004WL063180
|
Samanath Sisa
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070991
|
|
SOMNATH SISA
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHITRAKONDA
|
OR-31-009-004-024/7285
(JODAMBO)
|
2431009004NRG24180120240589677
|
18/01/2024
|
JAGAT SISA
|
2431009004WL063180
|
JAGAT SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070971
|
|
JAGAT SISA
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHITRAKONDA
|
OR-31-009-004-024/7285
(JODAMBO)
|
2431009004NRG24180120240589678
|
18/01/2024
|
RADHIKA SISA
|
2431009004WL063180
|
RADHIKA SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070967
|
|
RADHIKA SISA
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHITRAKONDA
|
OR-31-009-004-030/2061229
(JODAMBO)
|
2431009004NRG24180120240589616
|
18/01/2024
|
BATI KARINGIA
|
2431009004WL063176
|
BATI KARINGIA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070984
|
|
BATI KARANGIA
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHITRAKONDA
|
OR-31-009-004-030/2061229
(JODAMBO)
|
2431009004NRG24180120240589617
|
18/01/2024
|
SITARAM KARINGIA
|
2431009004WL063176
|
SITARAM KARINGIA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070983
|
|
MR SITARAM KARANGIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITRAKONDA
|
OR-31-009-004-030/2061242
(JODAMBO)
|
2431009004NRG24180120240589618
|
18/01/2024
|
SAIBA HANTAL
|
2431009004WL063176
|
SAIBA HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070954
|
|
SAIBA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHITRAKONDA
|
OR-31-009-004-030/2061243
(JODAMBO)
|
2431009004NRG24180120240589619
|
18/01/2024
|
SAMARA HANTAL
|
2431009004WL063176
|
SAMARA HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070953
|
|
SAMARA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHITRAKONDA
|
OR-31-009-004-030/7549
(JODAMBO)
|
2431009004NRG24180120240589621
|
18/01/2024
|
Lakhinath Karangia
|
2431009004WL063176
|
Lakhinath Karangia
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071001
|
|
MR LAKINATH KARANGIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITRAKONDA
|
OR-31-009-004-039/20611373
(JODAMBO)
|
2431009004NRG24180120240590692
|
18/01/2024
|
DHANU SOMELI
|
2431009004WL063341
|
DHANU SOMELI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070944
|
|
DANU SOMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHITRAKONDA
|
OR-31-009-004-039/20611479
(JODAMBO)
|
2431009004NRG24180120240590693
|
18/01/2024
|
Mani Khemudu
|
2431009004WL063341
|
Mani Khemudu
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070949
|
|
MANI KHEMUDU
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHITRAKONDA
|
OR-31-009-004-039/20611480
(JODAMBO)
|
2431009004NRG24180120240590694
|
18/01/2024
|
Mukta Khemudu
|
2431009004WL063341
|
Mukta Khemudu
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070945
|
|
Mukta Khemudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHITRAKONDA
|
OR-31-009-004-039/20611481
(JODAMBO)
|
2431009004NRG24180120240590695
|
18/01/2024
|
MADAN KHARA
|
2431009004WL063341
|
MADAN KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070948
|
|
MADAN KHARA
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHITRAKONDA
|
OR-31-009-004-039/20611482
(JODAMBO)
|
2431009004NRG24180120240590696
|
18/01/2024
|
Sani Khara
|
2431009004WL063341
|
Sani Khara
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070947
|
|
SANI KHADA
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHITRAKONDA
|
OR-31-009-004-039/20611483
(JODAMBO)
|
2431009004NRG24180120240590697
|
18/01/2024
|
LAIKHAN KHARA
|
2431009004WL063341
|
LAIKHAN KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789070946
|
|
LAIKHAN KHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98829
|
98829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127032
|
127032
|
|
|
|
|
|
|
|