|
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
|
Malkangiri
|
OR-31-011-008-001/12380
(PANDRIPANI)
|
2431011008NRG24190120240591726
|
19/01/2024
|
Phoolmati Dora
|
2431011008WL063556
|
Phoolmati Dora
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267736
|
|
PHULAMATI DORA
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-008-001/12410
(PANDRIPANI)
|
2431011008NRG24190120240591764
|
19/01/2024
|
KUASHLYA SISA
|
2431011008WL063582
|
KUASHLYA SISA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267747
|
|
MISS KOUSHALYA SISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Malkangiri
|
OR-31-011-008-001/13449
(PANDRIPANI)
|
2431011008NRG24190120240591736
|
19/01/2024
|
Ramba Katia
|
2431011008WL063563
|
Ramba Katia
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267733
|
|
RAMA KATIA
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-008-001/136413
(PANDRIPANI)
|
2431011008NRG24190120240591771
|
19/01/2024
|
LAKI PATRA
|
2431011008WL063587
|
LAKI PATRA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267739
|
|
LAKI PATRA
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-008-006/136534
(PANDRIPANI)
|
2431011008NRG24190120240591744
|
19/01/2024
|
MUKTA SISA
|
2431011008WL063568
|
MUKTA SISA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267734
|
|
MUKTA KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-008-001/12337
(PANDRIPANI)
|
2431011008NRG24190120240591743
|
19/01/2024
|
Mr. SADAN KOTIA
|
2431011008WL063567
|
Mr. SADAN KOTIA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267735
|
|
BAIDI KATIA
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-008-001/136419
(PANDRIPANI)
|
2431011008NRG24190120240591778
|
19/01/2024
|
SAMARI DORA
|
2431011008WL063591
|
SAMARI DORA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267740
|
|
MISS SAMARI DORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Malkangiri
|
OR-31-011-008-002/1136590
(PANDRIPANI)
|
2431011008NRG24190120240591770
|
19/01/2024
|
MUKUNDA KUASI
|
2431011008WL063586
|
MUKUNDA KUASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267742
|
|
Mr. MUKUNDA KUASI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Malkangiri
|
OR-31-011-008-006/1136568
(PANDRIPANI)
|
2431011008NRG24190120240591760
|
19/01/2024
|
BIGHNESH KIRSANI
|
2431011008WL063579
|
BIGHNESH KIRSANI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267748
|
|
BIGHNESH KIRSANI
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-008-006/11900
(PANDRIPANI)
|
2431011008NRG24190120240591761
|
19/01/2024
|
GOURIMANI KRISANI
|
2431011008WL063580
|
GOURIMANI KRISANI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267743
|
|
Mrs. GAURIMANI KRISANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-008-006/136525
(PANDRIPANI)
|
2431011008NRG24190120240591752
|
19/01/2024
|
CHAMPA BURUDI
|
2431011008WL063572
|
CHAMPA BURUDI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267738
|
|
CHAMPA BURUDI
|
BANK OF BARODA(606985)
|
|
12
|
Malkangiri
|
OR-31-011-008-006/136529
(PANDRIPANI)
|
2431011008NRG24190120240591773
|
19/01/2024
|
BABULA KRISANI
|
2431011008WL063588
|
BABULA KRISANI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267741
|
|
BABULA KRISANI
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-008-006/136534
(PANDRIPANI)
|
2431011008NRG24190120240591745
|
19/01/2024
|
SIBA KUMAR SISA
|
2431011008WL063568
|
SIBA KUMAR SISA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267737
|
|
MR SIBA KUMAR SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-008-001/12323
(PANDRIPANI)
|
2431011008NRG24190120240591765
|
19/01/2024
|
GOBINDA GOLORI
|
2431011008WL063583
|
GOBINDA GOLORI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267763
|
|
Mr. GOBINDA GOLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Malkangiri
|
OR-31-011-008-001/12337
(PANDRIPANI)
|
2431011008NRG24190120240591742
|
19/01/2024
|
Mr. BALARAM JATIA
|
2431011008WL063567
|
Mr. BALARAM JATIA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267759
|
|
Mr. BALARAM JATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Malkangiri
|
OR-31-011-008-001/12373
(PANDRIPANI)
|
2431011008NRG24190120240591731
|
19/01/2024
|
Mr. Ramchandra Gadaba
|
2431011008WL063560
|
Mr. Ramchandra Gadaba
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267716
|
|
Mr. RAMSUINDAR GADABA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Malkangiri
|
OR-31-011-008-001/12410
(PANDRIPANI)
|
2431011008NRG24190120240591763
|
19/01/2024
|
Mr.MUNI SISA
|
2431011008WL063582
|
Mr.MUNI SISA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267712
|
|
Mrs. MUNI SISA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Malkangiri
|
OR-31-011-008-001/12453
(PANDRIPANI)
|
2431011008NRG24190120240591766
|
19/01/2024
|
Mrs. JAGANI GOUD
|
2431011008WL063584
|
Mrs. JAGANI GOUD
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267718
|
|
Mrs. JAGANI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Malkangiri
|
OR-31-011-008-002/13502
(PANDRIPANI)
|
2431011008NRG24190120240591779
|
19/01/2024
|
Mr. GHANA MUDULI
|
2431011008WL063592
|
Mr. GHANA MUDULI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267715
|
|
Mr. DHANA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Malkangiri
|
OR-31-011-008-002/13505
(PANDRIPANI)
|
2431011008NRG24190120240591750
|
19/01/2024
|
Mr. JAYARAM GOTE
|
2431011008WL063571
|
Mr. JAYARAM GOTE
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267765
|
|
Mr. JAYARAM GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Malkangiri
|
OR-31-011-008-002/136512
(PANDRIPANI)
|
2431011008NRG24190120240591724
|
19/01/2024
|
BISHNU SANTA
|
2431011008WL063555
|
BISHNU SANTA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267758
|
|
Mr. BISHNU SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Malkangiri
|
OR-31-011-008-004/12651
(PANDRIPANI)
|
2431011008NRG24190120240591738
|
19/01/2024
|
PADLAM KUMBHAR
|
2431011008WL063564
|
PADLAM KUMBHAR
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267709
|
|
Mr. PADALABH KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-008-008/12173
(PANDRIPANI)
|
2431011008NRG24190120240591768
|
19/01/2024
|
Jayaram Khilo
|
2431011008WL063585
|
Jayaram Khilo
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267755
|
|
MISS BHARATI SODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Malkangiri
|
OR-31-011-008-008/12173
(PANDRIPANI)
|
2431011008NRG24190120240591769
|
19/01/2024
|
Mrs. FULAMATI KHILA
|
2431011008WL063585
|
Mrs. FULAMATI KHILA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267757
|
|
Ms. FULAMATI KHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Malkangiri
|
OR-31-011-008-008/12221
(PANDRIPANI)
|
2431011008NRG24190120240591775
|
19/01/2024
|
Mr. MANGALA KHARA
|
2431011008WL063589
|
Mr. MANGALA KHARA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267710
|
|
Mr. MANGALA KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Malkangiri
|
OR-31-011-008-008/12221
(PANDRIPANI)
|
2431011008NRG24190120240591776
|
19/01/2024
|
Mrs. NINIBUDHI KHARA
|
2431011008WL063589
|
Mrs. NINIBUDHI KHARA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267711
|
|
Mrs. NINIBUDHI KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Malkangiri
|
OR-31-011-008-008/12223
(PANDRIPANI)
|
2431011008NRG24190120240591734
|
19/01/2024
|
Mr. GOBARDDHAN HANTAL
|
2431011008WL063562
|
Mr. GOBARDDHAN HANTAL
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267762
|
|
Mr. GOBARDDHAN HANTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
28
|
Malkangiri
|
OR-31-011-008-006/11925
(PANDRIPANI)
|
2431011008NRG24190120240591739
|
19/01/2024
|
MRS. PHUSPA DURUGA
|
2431011008WL063565
|
MRS. PHUSPA DURUGA
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267744
|
|
JADUMANI DURGA
|
BANK OF BARODA(606985)
|
|
29
|
Malkangiri
|
OR-31-011-008-006/11925
(PANDRIPANI)
|
2431011008NRG24190120240591740
|
19/01/2024
|
MRS. PHUSPA DURUGA
|
2431011008WL063565
|
MRS. PHUSPA DURUGA
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267745
|
|
PUSPA DURGA
|
BANK OF BARODA(606985)
|
|
30
|
Malkangiri
|
OR-31-011-008-006/11942
(PANDRIPANI)
|
2431011008NRG24190120240591741
|
19/01/2024
|
Mr. BALARAM BURUDI
|
2431011008WL063566
|
Mr. BALARAM BURUDI
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267746
|
|
BALARAM BURUDI S/O SHRI NARAHARI BURUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
31
|
Malkangiri
|
OR-31-011-008-001/12296
(PANDRIPANI)
|
2431011008NRG24190120240591762
|
19/01/2024
|
NARAYAN KANDIKI
|
2431011008WL063581
|
NARAYAN KANDIKI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267717
|
|
MR NARAYAN KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Malkangiri
|
OR-31-011-008-001/12441
(PANDRIPANI)
|
2431011008NRG24190120240591753
|
19/01/2024
|
Mrs. PRAMILA BURUDI
|
2431011008WL063573
|
Mrs. PRAMILA BURUDI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267714
|
|
MS PRAMILA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Malkangiri
|
OR-31-011-008-001/12453
(PANDRIPANI)
|
2431011008NRG24190120240591767
|
19/01/2024
|
LAKINATH GOUDA
|
2431011008WL063584
|
LAKINATH GOUDA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267721
|
|
LAKINATH GOUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Malkangiri
|
OR-31-011-008-001/13605
(PANDRIPANI)
|
2431011008NRG24190120240591732
|
19/01/2024
|
LABA GADBA
|
2431011008WL063561
|
LABA GADBA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267766
|
|
Mr. LABA GADBA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Malkangiri
|
OR-31-011-008-001/136413
(PANDRIPANI)
|
2431011008NRG24190120240591772
|
19/01/2024
|
PADAMA PATRA
|
2431011008WL063587
|
PADAMA PATRA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267753
|
|
MISS PADMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malkangiri
|
OR-31-011-008-001/136414
(PANDRIPANI)
|
2431011008NRG24190120240591727
|
19/01/2024
|
MALATI PUJARI
|
2431011008WL063556
|
MALATI PUJARI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267713
|
|
MRS MALATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malkangiri
|
OR-31-011-008-001/136549
(PANDRIPANI)
|
2431011008NRG24190120240591758
|
19/01/2024
|
DEBA NAYAK
|
2431011008WL063577
|
DEBA NAYAK
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267729
|
|
MR DEBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Malkangiri
|
OR-31-011-008-002/13502
(PANDRIPANI)
|
2431011008NRG24190120240591780
|
19/01/2024
|
KOUSHALYA MUDULI
|
2431011008WL063592
|
KOUSHALYA MUDULI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267725
|
|
KOUSHALYA MUDULI
|
BANK OF BARODA(606985)
|
|
39
|
Malkangiri
|
OR-31-011-008-002/13505
(PANDRIPANI)
|
2431011008NRG24190120240591751
|
19/01/2024
|
JAMUNA GOTE
|
2431011008WL063571
|
JAMUNA GOTE
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267752
|
|
MRS JAMUNA GOTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Malkangiri
|
OR-31-011-008-002/136334
(PANDRIPANI)
|
2431011008NRG24190120240591756
|
19/01/2024
|
GANGADHAR DORA
|
2431011008WL063576
|
GANGADHAR DORA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267754
|
|
MR GANGA DHAR DORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malkangiri
|
OR-31-011-008-002/136334
(PANDRIPANI)
|
2431011008NRG24190120240591757
|
19/01/2024
|
SANMATI DORA
|
2431011008WL063576
|
SANMATI DORA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267727
|
|
SANMATI DURUKA
|
BANK OF BARODA(606985)
|
|
42
|
Malkangiri
|
OR-31-011-008-002/136493
(PANDRIPANI)
|
2431011008NRG24190120240591755
|
19/01/2024
|
LACHMAN KUASI
|
2431011008WL063575
|
LACHMAN KUASI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267723
|
|
MR LACHHAMU KUASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malkangiri
|
OR-31-011-008-002/136512
(PANDRIPANI)
|
2431011008NRG24190120240591725
|
19/01/2024
|
RADHA SANTA
|
2431011008WL063555
|
RADHA SANTA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267760
|
|
MRS RADHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malkangiri
|
OR-31-011-008-004/136395
(PANDRIPANI)
|
2431011008NRG24190120240591749
|
19/01/2024
|
SASI PUJARI
|
2431011008WL063570
|
SASI PUJARI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267761
|
|
MISS SASI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Malkangiri
|
OR-31-011-008-006/12003
(PANDRIPANI)
|
2431011008NRG24190120240591777
|
19/01/2024
|
SAMARI PANGI
|
2431011008WL063590
|
SAMARI PANGI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140267749
|
|
MRS SAMARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Malkangiri
|
OR-31-011-008-006/13466
(PANDRIPANI)
|
2431011008NRG24190120240591781
|
19/01/2024
|
Karna Kirsani
|
2431011008WL063593
|
Karna Kirsani
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267719
|
|
KARUNA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Malkangiri
|
OR-31-011-008-006/136430
(PANDRIPANI)
|
2431011008NRG24190120240591747
|
19/01/2024
|
Jharana Nayak
|
2431011008WL063569
|
Jharana Nayak
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267726
|
|
MISS JHARANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Malkangiri
|
OR-31-011-008-006/136430
(PANDRIPANI)
|
2431011008NRG24190120240591746
|
19/01/2024
|
NAYAN NAYAK
|
2431011008WL063569
|
NAYAN NAYAK
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267722
|
|
MRS NAYANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malkangiri
|
OR-31-011-008-006/136529
(PANDRIPANI)
|
2431011008NRG24190120240591774
|
19/01/2024
|
JASHILA KRISANI
|
2431011008WL063588
|
JASHILA KRISANI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267750
|
|
MRS JASHILA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
50
|
Malkangiri
|
OR-31-011-008-001/12354
(PANDRIPANI)
|
2431011008NRG24190120240591759
|
19/01/2024
|
Subhadra
|
2431011008WL063578
|
Subhadra
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267724
|
|
Mrs. SUBHADRA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Malkangiri
|
OR-31-011-008-001/12447
(PANDRIPANI)
|
2431011008NRG24190120240591728
|
19/01/2024
|
Mrs. BUDRI GOUDA
|
2431011008WL063557
|
Mrs. BUDRI GOUDA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267756
|
|
MRS BUDRI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Malkangiri
|
OR-31-011-008-001/13449
(PANDRIPANI)
|
2431011008NRG24190120240591735
|
19/01/2024
|
Bhakta Katia
|
2431011008WL063563
|
Bhakta Katia
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267720
|
|
Mr. BHAKAT KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Malkangiri
|
OR-31-011-008-001/13612
(PANDRIPANI)
|
2431011008NRG24190120240591730
|
19/01/2024
|
MANA GADABA
|
2431011008WL063559
|
MANA GADABA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267751
|
|
MR MANA GADABA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malkangiri
|
OR-31-011-008-004/136395
(PANDRIPANI)
|
2431011008NRG24190120240591748
|
19/01/2024
|
LAXMIKANTA BHUMIA
|
2431011008WL063570
|
LAXMIKANTA BHUMIA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267728
|
|
MR LAXMIKANTA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
55
|
Malkangiri
|
OR-31-011-008-004/12651
(PANDRIPANI)
|
2431011008NRG24190120240591737
|
19/01/2024
|
Mrs. DHANEI KUMBHAR
|
2431011008WL063564
|
Mrs. DHANEI KUMBHAR
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267764
|
|
DHANEI KUMBHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
56
|
Malkangiri
|
OR-31-011-008-001/12277
(PANDRIPANI)
|
2431011008NRG24190120240591729
|
19/01/2024
|
CHANDRAMA BADANAYAK
|
2431011008WL063558
|
CHANDRAMA BADANAYAK
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267731
|
|
CHANDRAMA BADANAYAK W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Malkangiri
|
OR-31-011-008-001/13605
(PANDRIPANI)
|
2431011008NRG24190120240591733
|
19/01/2024
|
BUDRI GADBA
|
2431011008WL063561
|
BUDRI GADBA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267732
|
|
BUDURI GADABA W/O LABA GADABA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Malkangiri
|
OR-31-011-008-001/13609
(PANDRIPANI)
|
2431011008NRG24190120240591754
|
19/01/2024
|
CHAITAN MURJIA
|
2431011008WL063574
|
CHAITAN MURJIA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140267730
|
|
CHAITANYA MURJIA SO MADHAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81528
|
81528
|
|
|
|
|
|
|
|