|
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
|
Mathili
|
OR-31-008-021-002/34134
(TEMURUPALLY)
|
2431008000NRG24290320240648781
|
30/03/2024
|
RAGHUNATH DHAKAD
|
2431008WL072195
|
RAGHUNATH DHAKAD
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898932643
|
|
RAGHUNATH DHAKAD S/O-DAICHAN DHAKAD
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-021-002/8086
(TEMURUPALLY)
|
2431008000NRG24290320240648902
|
30/03/2024
|
SARA DEI
|
2431008WL072209
|
SARA DEI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932641
|
|
SAR DEI
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-021-005/8946
(TEMURUPALLY)
|
2431008000NRG24290320240648911
|
30/03/2024
|
SUBARNA BHUMIA
|
2431008WL072210
|
SUBARNA BHUMIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898932640
|
A/c Blocked or Frozen
|
|
|
|
4
|
Mathili
|
OR-31-008-021-007/23495
(TEMURUPALLY)
|
2431008000NRG24290320240648904
|
30/03/2024
|
LACHINDAR KAMAR
|
2431008WL072209
|
LACHINDAR KAMAR
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932642
|
|
LACHHINDARA KAMARA (LTI) S/O-ADMA KAMARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
Mathili
|
OR-31-008-021-001/23648
(TEMURUPALLY)
|
2431008000NRG24290320240648917
|
30/03/2024
|
SANI BANJAMI
|
2431008WL072212
|
SANI BANJAMI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932653
|
|
MRS SANI BANJAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-021-001/9094
(TEMURUPALLY)
|
2431008000NRG24290320240648913
|
30/03/2024
|
Ungi Muchaki
|
2431008WL072211
|
Ungi Muchaki
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932652
|
|
MRS UNGI MUCHUKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-021-001/9117
(TEMURUPALLY)
|
2431008000NRG24290320240648906
|
30/03/2024
|
Pide Muchaki
|
2431008WL072210
|
Pide Muchaki
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932594
|
|
MRS PIDE MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-021-002/34224
(TEMURUPALLY)
|
2431008000NRG24290320240648929
|
30/03/2024
|
RAMAKRUSHNA MANDRI
|
2431008WL072214
|
RAMAKRUSHNA MANDRI
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898932595
|
|
MR RAMAKRUSHNA MADRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-021-002/8244
(TEMURUPALLY)
|
2431008000NRG24290320240648786
|
30/03/2024
|
Biswamber Majhi
|
2431008WL072195
|
Biswamber Majhi
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932592
|
|
MR BISWAMBER MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-021-002/8260
(TEMURUPALLY)
|
2431008000NRG24290320240648937
|
30/03/2024
|
INDU JIRAM
|
2431008WL072215
|
INDU JIRAM
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932593
|
|
MRS INDU JIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-021-007/9178
(TEMURUPALLY)
|
2431008000NRG24290320240648941
|
30/03/2024
|
SANKAR HARIJAN
|
2431008WL072216
|
SANKAR HARIJAN
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932598
|
|
MR SANKAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
Mathili
|
OR-31-008-021-001/9050
(TEMURUPALLY)
|
2431008000NRG24290320240648922
|
30/03/2024
|
GAGARI BETI
|
2431008WL072213
|
GAGARI BETI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932611
|
|
MRS GAGARI BETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-021-001/9058
(TEMURUPALLY)
|
2431008000NRG24290320240648923
|
30/03/2024
|
UNGA KUASI
|
2431008WL072213
|
UNGA KUASI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932646
|
|
MR UNGA KUASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-021-001/9092
(TEMURUPALLY)
|
2431008000NRG24290320240648939
|
30/03/2024
|
MANGALI BETI
|
2431008WL072216
|
MANGALI BETI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932613
|
|
MRS MANGALI BETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-021-001/9093
(TEMURUPALLY)
|
2431008000NRG24290320240648912
|
30/03/2024
|
APU KUNJAMI
|
2431008WL072211
|
APU KUNJAMI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932614
|
|
MR APU KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-021-001/9103
(TEMURUPALLY)
|
2431008000NRG24290320240648918
|
30/03/2024
|
SUKRI KUNJAMI
|
2431008WL072212
|
SUKRI KUNJAMI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932609
|
|
MRS SHUKRI KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-021-001/9118
(TEMURUPALLY)
|
2431008000NRG24290320240648919
|
30/03/2024
|
RAJE KUASI
|
2431008WL072212
|
RAJE KUASI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932638
|
|
MRS RAJE KUASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-021-001/9124
(TEMURUPALLY)
|
2431008000NRG24290320240648920
|
30/03/2024
|
UNGA SODI
|
2431008WL072212
|
UNGA SODI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932615
|
|
MR UNGA SODI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-021-001/9136
(TEMURUPALLY)
|
2431008000NRG24290320240648914
|
30/03/2024
|
Mugudu Kuasi
|
2431008WL072211
|
Mugudu Kuasi
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932637
|
|
SHRI MUGUDU KUASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-021-001/9139
(TEMURUPALLY)
|
2431008000NRG24290320240648907
|
30/03/2024
|
ADAME SODI
|
2431008WL072210
|
ADAME SODI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932618
|
|
MRS ADAME SODI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-021-002/23947
(TEMURUPALLY)
|
2431008000NRG24290320240648778
|
30/03/2024
|
KAMAL DKAKADA
|
2431008WL072195
|
KAMAL DKAKADA
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932622
|
|
MR KAMAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-021-002/24021
(TEMURUPALLY)
|
2431008000NRG24290320240648933
|
30/03/2024
|
KAMALA MAJHI
|
2431008WL072215
|
KAMALA MAJHI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932650
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-021-002/34098
(TEMURUPALLY)
|
2431008000NRG24290320240648779
|
30/03/2024
|
GANAPATI KUDUKU
|
2431008WL072195
|
GANAPATI KUDUKU
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932631
|
|
MR GANAPATI KUDUKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-021-002/34201
(TEMURUPALLY)
|
2431008000NRG24290320240648928
|
30/03/2024
|
BHARAT DHAKAD
|
2431008WL072214
|
BHARAT DHAKAD
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898932630
|
|
MR BHARAT DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-021-002/8045
(TEMURUPALLY)
|
2431008000NRG24290320240648936
|
30/03/2024
|
DASHARATH MAJHI
|
2431008WL072215
|
DASHARATH MAJHI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932596
|
|
MR DASHARATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-021-002/8062
(TEMURUPALLY)
|
2431008000NRG24290320240648930
|
30/03/2024
|
SANAMATI DANI
|
2431008WL072214
|
SANAMATI DANI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932600
|
|
MRS SANAMATI DANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-021-002/8094
(TEMURUPALLY)
|
2431008000NRG24290320240648784
|
30/03/2024
|
DAYANIDHI DANI
|
2431008WL072195
|
DAYANIDHI DANI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932651
|
|
MR DAYANIDHI DANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mathili
|
OR-31-008-021-002/8217
(TEMURUPALLY)
|
2431008000NRG24290320240648785
|
30/03/2024
|
SUBHASH CH. SIUNIA
|
2431008WL072195
|
SUBHASH CH. SIUNIA
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932628
|
|
SHRI SUBASH CHANDRA SIUNYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-021-005/23720
(TEMURUPALLY)
|
2431008000NRG24290320240648908
|
30/03/2024
|
BULU BHUMIA
|
2431008WL072210
|
BULU BHUMIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932603
|
|
MR BULU BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mathili
|
OR-31-008-021-005/23727
(TEMURUPALLY)
|
2431008000NRG24290320240648924
|
30/03/2024
|
LAXMAN BHUMIA
|
2431008WL072213
|
LAXMAN BHUMIA
|
00415
|
SBIN0017536
|
830
|
830
|
Processed
|
13/04/2024
|
|
2898932606
|
|
MR LAXMAN BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-021-005/23727
(TEMURUPALLY)
|
2431008000NRG24290320240648925
|
30/03/2024
|
MATI BHUMIA
|
2431008WL072213
|
MATI BHUMIA
|
00415
|
SBIN0017536
|
830
|
830
|
Processed
|
13/04/2024
|
|
2898932627
|
|
MRS MOTI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mathili
|
OR-31-008-021-005/23856
(TEMURUPALLY)
|
2431008000NRG24290320240648915
|
30/03/2024
|
ramsing madi
|
2431008WL072211
|
ramsing madi
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932605
|
|
MR RAMSING MADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mathili
|
OR-31-008-021-005/34109
(TEMURUPALLY)
|
2431008000NRG24290320240648940
|
30/03/2024
|
JEMA MADI
|
2431008WL072216
|
JEMA MADI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932602
|
|
MRS JEMA MADHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mathili
|
OR-31-008-021-005/8979
(TEMURUPALLY)
|
2431008000NRG24290320240648789
|
30/03/2024
|
KANAK BHUMIA
|
2431008WL072196
|
KANAK BHUMIA
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898932604
|
|
MRS KANAK BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mathili
|
OR-31-008-021-007/23466
(TEMURUPALLY)
|
2431008000NRG24290320240648790
|
30/03/2024
|
Budra Sodi
|
2431008WL072197
|
Budra Sodi
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932616
|
|
MR BUDRA SODI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mathili
|
OR-31-008-021-007/23508
(TEMURUPALLY)
|
2431008000NRG24290320240648791
|
30/03/2024
|
TANKADHAR DERA
|
2431008WL072197
|
TANKADHAR DERA
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932612
|
|
MR TANKADHARA DERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mathili
|
OR-31-008-021-007/23689
(TEMURUPALLY)
|
2431008000NRG24290320240648792
|
30/03/2024
|
MASA BETI
|
2431008WL072197
|
MASA BETI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932601
|
|
MR MASA BETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mathili
|
OR-31-008-021-007/23707
(TEMURUPALLY)
|
2431008000NRG24290320240648793
|
30/03/2024
|
PURNA KURAMI
|
2431008WL072197
|
PURNA KURAMI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932610
|
|
MR PURNA KURAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mathili
|
OR-31-008-021-007/23816
(TEMURUPALLY)
|
2431008000NRG24290320240648795
|
30/03/2024
|
RAMESH MADI
|
2431008WL072197
|
RAMESH MADI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932624
|
|
MR RAMESH MADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mathili
|
OR-31-008-021-007/34069
(TEMURUPALLY)
|
2431008000NRG24290320240648931
|
30/03/2024
|
MANGALDEI BHUMIA
|
2431008WL072214
|
MANGALDEI BHUMIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932597
|
|
MRS MANGALDEI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mathili
|
OR-31-008-021-007/34140
(TEMURUPALLY)
|
2431008000NRG24290320240648796
|
30/03/2024
|
PARAMESWAR PUJARI
|
2431008WL072197
|
PARAMESWAR PUJARI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932625
|
|
SHRI PARAMESWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mathili
|
OR-31-008-021-007/8687
(TEMURUPALLY)
|
2431008000NRG24290320240648916
|
30/03/2024
|
BILIYAM MADRI
|
2431008WL072211
|
BILIYAM MADRI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932599
|
|
SHRI BILIYAM MADRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mathili
|
OR-31-008-021-007/8732
(TEMURUPALLY)
|
2431008000NRG24290320240648797
|
30/03/2024
|
SABITA ADHIKARI
|
2431008WL072197
|
SABITA ADHIKARI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932626
|
|
MRS SABITA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mathili
|
OR-31-008-021-007/8734
(TEMURUPALLY)
|
2431008000NRG24290320240648905
|
30/03/2024
|
BHAGAT KAMAR
|
2431008WL072209
|
BHAGAT KAMAR
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932607
|
|
BHAGAT KAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mathili
|
OR-31-008-021-007/9142
(TEMURUPALLY)
|
2431008000NRG24290320240648798
|
30/03/2024
|
MAHESWAR PUJARI
|
2431008WL072197
|
MAHESWAR PUJARI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932649
|
|
MR MAHESWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mathili
|
OR-31-008-021-007/9174
(TEMURUPALLY)
|
2431008000NRG24290320240648938
|
30/03/2024
|
MUKTA GOUD
|
2431008WL072215
|
MUKTA GOUD
|
00415
|
SBIN0017536
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898932617
|
|
MRS MUKTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mathili
|
OR-31-008-021-007/9175
(TEMURUPALLY)
|
2431008000NRG24290320240648799
|
30/03/2024
|
AITI SODI
|
2431008WL072197
|
AITI SODI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932620
|
|
MRS AITI SODI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mathili
|
OR-31-008-021-007/9198
(TEMURUPALLY)
|
2431008000NRG24290320240648942
|
30/03/2024
|
NILADHR GOUDA
|
2431008WL072216
|
NILADHR GOUDA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932645
|
|
SHRI NILADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mathili
|
OR-31-008-021-007/9214
(TEMURUPALLY)
|
2431008000NRG24290320240648927
|
30/03/2024
|
DASARATH PANGI
|
2431008WL072213
|
DASARATH PANGI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932619
|
|
MR DASHRATH PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57355
|
57355
|
|
|
|
|
|
|
|
|
50
|
Mathili
|
OR-31-008-021-002/34099
(TEMURUPALLY)
|
2431008000NRG24290320240648780
|
30/03/2024
|
GOURY DEI DHAKADA
|
2431008WL072195
|
GOURY DEI DHAKADA
|
00415
|
SBIN0018473
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932608
|
|
MRS GORI DEI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mathili
|
OR-31-008-021-002/7960
(TEMURUPALLY)
|
2431008000NRG24290320240648782
|
30/03/2024
|
SUBASH KUDUKU
|
2431008WL072195
|
SUBASH KUDUKU
|
00415
|
SBIN0018473
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932634
|
|
MR SUBASH KUDUKU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mathili
|
OR-31-008-021-002/7997
(TEMURUPALLY)
|
2431008000NRG24290320240648783
|
30/03/2024
|
Daichini Dhakad
|
2431008WL072195
|
Daichini Dhakad
|
00415
|
SBIN0018473
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932629
|
|
MR DAICHAN DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mathili
|
OR-31-008-021-002/8032
(TEMURUPALLY)
|
2431008000NRG24290320240648935
|
30/03/2024
|
SUSHILA MAJHI
|
2431008WL072215
|
SUSHILA MAJHI
|
00415
|
SBIN0018473
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932623
|
|
MRS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mathili
|
OR-31-008-021-002/9145
(TEMURUPALLY)
|
2431008000NRG24290320240648787
|
30/03/2024
|
BHAGABATI DHAKAD
|
2431008WL072195
|
BHAGABATI DHAKAD
|
00415
|
SBIN0018473
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932639
|
|
MRS BHAGABATI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mathili
|
OR-31-008-021-002/9146
(TEMURUPALLY)
|
2431008000NRG24290320240648788
|
30/03/2024
|
MANGARAJ KUDUKU
|
2431008WL072195
|
MANGARAJ KUDUKU
|
00415
|
SBIN0018473
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932621
|
|
MR MANGARAJ KUDUKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mathili
|
OR-31-008-021-005/23837
(TEMURUPALLY)
|
2431008000NRG24290320240648910
|
30/03/2024
|
BIMALA MADI
|
2431008WL072210
|
BIMALA MADI
|
00415
|
SBIN0018473
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932647
|
|
MRS BIMALA MADI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mathili
|
OR-31-008-021-005/23837
(TEMURUPALLY)
|
2431008000NRG24290320240648909
|
30/03/2024
|
SADASIVA MADI
|
2431008WL072210
|
SADASIVA MADI
|
00415
|
SBIN0018473
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932648
|
|
MR SADASHIVA MADI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mathili
|
OR-31-008-021-005/8929
(TEMURUPALLY)
|
2431008000NRG24290320240648921
|
30/03/2024
|
Ghenua Siunya
|
2431008WL072212
|
Ghenua Siunya
|
00415
|
SBIN0018473
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932633
|
|
MR GHENUA SIUNYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mathili
|
OR-31-008-021-007/23763
(TEMURUPALLY)
|
2431008000NRG24290320240648794
|
30/03/2024
|
Sambaru Sodi
|
2431008WL072197
|
Sambaru Sodi
|
00415
|
SBIN0018473
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898932636
|
|
SAMBHARU SODI
|
BANK OF BARODA(606985)
|
|
60
|
Mathili
|
OR-31-008-021-007/8711
(TEMURUPALLY)
|
2431008000NRG24290320240648932
|
30/03/2024
|
NIRANJAN MADRI
|
2431008WL072214
|
NIRANJAN MADRI
|
00415
|
SBIN0018473
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932632
|
|
Mr. NIRANJAN MADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Mathili
|
OR-31-008-021-007/8729
(TEMURUPALLY)
|
2431008000NRG24290320240648926
|
30/03/2024
|
PADMAN HARIJAN
|
2431008WL072213
|
PADMAN HARIJAN
|
00415
|
SBIN0018473
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932635
|
|
MR PADMAN HARIAJN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
62
|
Mathili
|
OR-31-008-021-002/9149
(TEMURUPALLY)
|
2431008000NRG24290320240648903
|
30/03/2024
|
ABHIRAM NAYAK
|
2431008WL072209
|
ABHIRAM NAYAK
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932644
|
|
Mr. ABHIRAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
63
|
Mathili
|
OR-31-008-021-002/8032
(TEMURUPALLY)
|
2431008000NRG24290320240648934
|
30/03/2024
|
GANPATI MAJHI
|
2431008WL072215
|
GANPATI MAJHI
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932591
|
|
MR GANAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95512
|
95512
|
|
|
|
|
|
|
|