|
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
|
NARAYAN PATANA
|
OR-11-007-009-012/103841
(TENTULIPADAR)
|
2411007000NRG25050620240208947
|
11/06/2024
|
NIRANJAN NACHIKA
|
2411007WL019749
|
NIRANJAN NACHIKA
|
00177
|
IOBA0000545
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333760
|
|
NIRANJAN NACHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
NARAYAN PATANA
|
OR-11-007-009-001/1103901
(TENTULIPADAR)
|
2411007000NRG25070620240220515
|
11/06/2024
|
LAKSHMI SAHU
|
2411007WL020652
|
LAKSHMI SAHU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333726
|
|
MRS LAKSHMI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-009-002/10370
(TENTULIPADAR)
|
2411007000NRG25090620240229019
|
11/06/2024
|
SAME MANDINGI
|
2411007WL021212
|
SAME MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333758
|
|
MRS SAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-009-002/1224
(TENTULIPADAR)
|
2411007000NRG25090620240229022
|
11/06/2024
|
PHUME MANDINGI
|
2411007WL021212
|
PHUME MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333737
|
|
MRS PHUME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-009-002/1229
(TENTULIPADAR)
|
2411007000NRG25090620240229025
|
11/06/2024
|
Lalita Tadingi
|
2411007WL021212
|
Lalita Tadingi
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333755
|
|
MRS LALITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-009-002/2254
(TENTULIPADAR)
|
2411007000NRG25090620240229033
|
11/06/2024
|
TIKAI MANDINGI
|
2411007WL021213
|
TIKAI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333685
|
|
MRS TIKAI MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-009-002/2302
(TENTULIPADAR)
|
2411007000NRG25090620240229029
|
11/06/2024
|
SINGARI TADINGI
|
2411007WL021212
|
SINGARI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333714
|
|
MRS SINGARI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-009-005/10209
(TENTULIPADAR)
|
2411007000NRG25110620240237516
|
11/06/2024
|
WACHA TADINGI
|
2411007WL021886
|
WACHA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333799
|
|
SHRI WACHA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-009-005/10210
(TENTULIPADAR)
|
2411007000NRG25110620240237517
|
11/06/2024
|
IRAPU TADINGI
|
2411007WL021886
|
IRAPU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333654
|
|
MRS IRAP TADINGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-009-005/103710
(TENTULIPADAR)
|
2411007000NRG25110620240237518
|
11/06/2024
|
LEKU TADINGI
|
2411007WL021886
|
LEKU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333663
|
|
MR LEKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-009-005/103713
(TENTULIPADAR)
|
2411007000NRG25110620240237519
|
11/06/2024
|
AJIT TADINGI
|
2411007WL021886
|
AJIT TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333688
|
|
MR AJIT TADINGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-009-005/103715
(TENTULIPADAR)
|
2411007000NRG25110620240237520
|
11/06/2024
|
RUPAI TADINGI
|
2411007WL021886
|
RUPAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333719
|
|
MRS RUPAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-009-005/103719
(TENTULIPADAR)
|
2411007000NRG25110620240237521
|
11/06/2024
|
BANA TADINGI
|
2411007WL021886
|
BANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333775
|
|
MR BANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-009-005/103720
(TENTULIPADAR)
|
2411007000NRG25110620240237522
|
11/06/2024
|
SAMDU TADINGI
|
2411007WL021886
|
SAMDU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333661
|
|
MR TADINGI SAMUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-009-005/1955
(TENTULIPADAR)
|
2411007000NRG25110620240237523
|
11/06/2024
|
GADA TADINGI
|
2411007WL021886
|
GADA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333660
|
|
MR GADA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-009-005/1962
(TENTULIPADAR)
|
2411007000NRG25050620240208903
|
11/06/2024
|
TADINGI BITU
|
2411007WL019745
|
TADINGI BITU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333796
|
|
MR TADINGI BITU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-009-005/2222
(TENTULIPADAR)
|
2411007000NRG25110620240237524
|
11/06/2024
|
RABINDRA TADINGI
|
2411007WL021886
|
RABINDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333727
|
|
MR RABINDRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-009-005/2225
(TENTULIPADAR)
|
2411007000NRG25110620240237525
|
11/06/2024
|
BANDU TADINGI
|
2411007WL021886
|
BANDU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333662
|
|
MR TADINGI BASU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-009-005/2226
(TENTULIPADAR)
|
2411007000NRG25110620240237526
|
11/06/2024
|
LADA TADINGI
|
2411007WL021886
|
LADA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333735
|
|
MR LADA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-009-008/103663
(TENTULIPADAR)
|
2411007000NRG25100620240233144
|
11/06/2024
|
LAKU TADINGI
|
2411007WL021504
|
LAKU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333736
|
|
MR LAKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-009-008/103663
(TENTULIPADAR)
|
2411007000NRG25100620240233145
|
11/06/2024
|
WANO TADINGI
|
2411007WL021504
|
WANO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333706
|
|
MRS WAN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-009-008/103667
(TENTULIPADAR)
|
2411007000NRG25100620240233146
|
11/06/2024
|
KISTA TADINGI
|
2411007WL021504
|
KISTA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333728
|
|
MR KISTA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-009-008/103667
(TENTULIPADAR)
|
2411007000NRG25100620240233147
|
11/06/2024
|
LACHANA TADINGI
|
2411007WL021504
|
LACHANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333729
|
|
MRS LACHAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-009-008/103668
(TENTULIPADAR)
|
2411007000NRG25100620240233149
|
11/06/2024
|
NANDAI TADINGI
|
2411007WL021504
|
NANDAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333778
|
|
MRS NANDAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-009-008/103673
(TENTULIPADAR)
|
2411007000NRG25100620240233151
|
11/06/2024
|
KALI TADINGI
|
2411007WL021504
|
KALI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333705
|
|
MR KALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-009-008/103679
(TENTULIPADAR)
|
2411007000NRG25070620240220468
|
11/06/2024
|
NIMAI NACHIKA
|
2411007WL020650
|
NIMAI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333693
|
|
MRS NIMAIN NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-009-008/103681
(TENTULIPADAR)
|
2411007000NRG25100620240233152
|
11/06/2024
|
KISANA TADINGI
|
2411007WL021504
|
KISANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333723
|
|
MR KISANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-009-008/103682
(TENTULIPADAR)
|
2411007000NRG25100620240233153
|
11/06/2024
|
LADARA TADINGI
|
2411007WL021504
|
LADARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333795
|
|
MR LADARA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-009-008/103691
(TENTULIPADAR)
|
2411007000NRG25100620240233156
|
11/06/2024
|
SURYA TADINGI
|
2411007WL021504
|
SURYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333702
|
|
MRS SURUJA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-009-008/103698
(TENTULIPADAR)
|
2411007000NRG25100620240233159
|
11/06/2024
|
Pala Tadingi
|
2411007WL021504
|
Pala Tadingi
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333734
|
|
MRS PALA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-009-008/103701
(TENTULIPADAR)
|
2411007000NRG25100620240233160
|
11/06/2024
|
SANARA TADINGI
|
2411007WL021504
|
SANARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333724
|
|
MR SANNARA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-009-008/103706
(TENTULIPADAR)
|
2411007000NRG25100620240233161
|
11/06/2024
|
BRUNDI TADINGI
|
2411007WL021504
|
BRUNDI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333664
|
|
MR BURUNDI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-009-008/1104014
(TENTULIPADAR)
|
2411007000NRG25100620240233163
|
11/06/2024
|
KUMBHA TADINGI
|
2411007WL021504
|
KUMBHA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333733
|
|
MRS KUMBHA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-009-008/1104014
(TENTULIPADAR)
|
2411007000NRG25100620240233162
|
11/06/2024
|
MAGU TADINGI
|
2411007WL021504
|
MAGU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333759
|
|
MR MAGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-009-008/1104018
(TENTULIPADAR)
|
2411007000NRG25100620240233166
|
11/06/2024
|
Manda Tadingi
|
2411007WL021504
|
Manda Tadingi
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333746
|
|
MR MANDA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-009-008/1104018
(TENTULIPADAR)
|
2411007000NRG25100620240233167
|
11/06/2024
|
RUPI TADINGI
|
2411007WL021504
|
RUPI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333740
|
|
MRS RUPI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-009-008/1104030
(TENTULIPADAR)
|
2411007000NRG25100620240233168
|
11/06/2024
|
BANDU TADINGI
|
2411007WL021504
|
BANDU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333756
|
|
MR BANDU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-009-008/1104030
(TENTULIPADAR)
|
2411007000NRG25100620240233169
|
11/06/2024
|
RASAM TADINGI
|
2411007WL021504
|
RASAM TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333741
|
|
MRS RASAM TADINGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-009-008/1104035
(TENTULIPADAR)
|
2411007000NRG25100620240233171
|
11/06/2024
|
KASAI TADINGI
|
2411007WL021504
|
KASAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333744
|
|
MRS KASAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-009-008/1104035
(TENTULIPADAR)
|
2411007000NRG25100620240233170
|
11/06/2024
|
RATU TADINGI
|
2411007WL021504
|
RATU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333747
|
|
MR RATU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-009-008/1910
(TENTULIPADAR)
|
2411007000NRG25100620240233172
|
11/06/2024
|
DHAMANA TADINGI
|
2411007WL021504
|
DHAMANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333803
|
|
MR DHAMANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-009-008/1910
(TENTULIPADAR)
|
2411007000NRG25100620240233173
|
11/06/2024
|
TADINGI SITAI
|
2411007WL021504
|
TADINGI SITAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333782
|
|
MRS TADINGI SITAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-009-008/1918
(TENTULIPADAR)
|
2411007000NRG25100620240233174
|
11/06/2024
|
KANDRA TADINGI
|
2411007WL021504
|
KANDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333703
|
|
MR KANDRA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-009-008/1918
(TENTULIPADAR)
|
2411007000NRG25100620240233175
|
11/06/2024
|
TIKAI TADINGI
|
2411007WL021504
|
TIKAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333692
|
|
MRS TIKAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-009-009/103755
(TENTULIPADAR)
|
2411007000NRG25050620240208914
|
11/06/2024
|
LIMBE MAUKA
|
2411007WL019746
|
LIMBE MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333681
|
|
MRS LIMBE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-009-009/103810
(TENTULIPADAR)
|
2411007000NRG25050620240208904
|
11/06/2024
|
SINTALU MAUKA
|
2411007WL019745
|
SINTALU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333757
|
|
MRS SINTALU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-009-009/2586
(TENTULIPADAR)
|
2411007000NRG25050620240208915
|
11/06/2024
|
SUBI MAUKA
|
2411007WL019746
|
SUBI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333671
|
|
Subi Mauka
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-009-009/2594
(TENTULIPADAR)
|
2411007000NRG25050620240208916
|
11/06/2024
|
BUNDE MAUKA
|
2411007WL019746
|
BUNDE MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333697
|
|
MISS BUNDE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-009-009/2599
(TENTULIPADAR)
|
2411007000NRG25050620240208919
|
11/06/2024
|
JIMBIL MOUKA
|
2411007WL019746
|
JIMBIL MOUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333698
|
|
MRS JIMBIL MOUKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-009-009/2599
(TENTULIPADAR)
|
2411007000NRG25050620240208920
|
11/06/2024
|
RAJANI MAUKA
|
2411007WL019746
|
RAJANI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333700
|
|
MISS RAJANI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-009-009/2600
(TENTULIPADAR)
|
2411007000NRG25050620240208907
|
11/06/2024
|
BAMINI MAUKA
|
2411007WL019745
|
BAMINI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333701
|
|
MISS BAMINI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-009-009/2603
(TENTULIPADAR)
|
2411007000NRG25050620240208922
|
11/06/2024
|
KUSHU MAUKA
|
2411007WL019746
|
KUSHU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333670
|
|
MRS KUSHE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-009-009/2604-A
(TENTULIPADAR)
|
2411007000NRG25050620240208923
|
11/06/2024
|
JENA MAUKA
|
2411007WL019746
|
JENA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333653
|
|
MR JENA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-009-009/2604-A
(TENTULIPADAR)
|
2411007000NRG25050620240208924
|
11/06/2024
|
NAEN MAUKA
|
2411007WL019746
|
NAEN MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333718
|
|
MRS NAEN MAUKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-009-009/2605
(TENTULIPADAR)
|
2411007000NRG25050620240208927
|
11/06/2024
|
SAHADEBA MAUKA
|
2411007WL019746
|
SAHADEBA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333696
|
|
MR SAHADEV MAUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-009-009/2608-A
(TENTULIPADAR)
|
2411007000NRG25050620240208928
|
11/06/2024
|
ASHOK MAUKA
|
2411007WL019746
|
ASHOK MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333800
|
|
SHRI ASHOK MAUKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-009-009/2608-A
(TENTULIPADAR)
|
2411007000NRG25050620240208929
|
11/06/2024
|
LATAMANI SIRIKA
|
2411007WL019746
|
LATAMANI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333695
|
|
MRS LATAMANI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-009-009/2610
(TENTULIPADAR)
|
2411007000NRG25050620240208931
|
11/06/2024
|
RUPAI MOUKA
|
2411007WL019746
|
RUPAI MOUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333649
|
|
MRS RUPAI MOUKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-009-009/2610-A
(TENTULIPADAR)
|
2411007000NRG25050620240208933
|
11/06/2024
|
HARSO MAUKA
|
2411007WL019746
|
HARSO MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333699
|
|
MRS HARSA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-009-009/2610-A
(TENTULIPADAR)
|
2411007000NRG25050620240208932
|
11/06/2024
|
JUJESTI MAUKA
|
2411007WL019746
|
JUJESTI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333669
|
|
MR JUJESTI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-009-009/2620
(TENTULIPADAR)
|
2411007000NRG25050620240208912
|
11/06/2024
|
TALSA NACHIKA
|
2411007WL019745
|
TALSA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333779
|
|
MRS TALAS NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-009-011/11041103
(TENTULIPADAR)
|
2411007000NRG25070620240220482
|
11/06/2024
|
BHIMO BINGADIKA
|
2411007WL020651
|
BHIMO BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333711
|
|
MR BHIMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-009-011/11041115
(TENTULIPADAR)
|
2411007000NRG25070620240220483
|
11/06/2024
|
PURUTA BINGADIKA
|
2411007WL020651
|
PURUTA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333720
|
|
MR PURUTA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-009-011/11041131
(TENTULIPADAR)
|
2411007000NRG25070620240220484
|
11/06/2024
|
GIRINDA NACHIKA
|
2411007WL020651
|
GIRINDA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333710
|
|
MISS GIRINDA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-009-011/11041131
(TENTULIPADAR)
|
2411007000NRG25070620240220485
|
11/06/2024
|
SIRMA BINGADIKA
|
2411007WL020651
|
SIRMA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333725
|
|
MR SIRMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-009-011/11041132
(TENTULIPADAR)
|
2411007000NRG25070620240220487
|
11/06/2024
|
NARASH TADINGI
|
2411007WL020651
|
NARASH TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333721
|
|
MISS NARASH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-009-011/11041132
(TENTULIPADAR)
|
2411007000NRG25070620240220486
|
11/06/2024
|
RANJU BINGADIKA
|
2411007WL020651
|
RANJU BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333722
|
|
MR RANJU BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-009-011/11041133
(TENTULIPADAR)
|
2411007000NRG25070620240220488
|
11/06/2024
|
NILEYA BINGADIKA
|
2411007WL020651
|
NILEYA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333732
|
|
MR NILEYA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-009-011/11041141
(TENTULIPADAR)
|
2411007000NRG25070620240220489
|
11/06/2024
|
SIKU BINGADIKA
|
2411007WL020651
|
SIKU BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333742
|
|
MR SIKU BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-009-011/11041141
(TENTULIPADAR)
|
2411007000NRG25070620240220490
|
11/06/2024
|
TULASI BINGADIKA
|
2411007WL020651
|
TULASI BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333754
|
|
Ms. Tulasi Bingadika
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-009-011/11041146
(TENTULIPADAR)
|
2411007000NRG25070620240220491
|
11/06/2024
|
TIKAI BINGADIKA
|
2411007WL020651
|
TIKAI BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333731
|
|
MRS TIKAI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-009-011/1779-A
(TENTULIPADAR)
|
2411007000NRG25070620240220492
|
11/06/2024
|
SILIKA BINGADIKA
|
2411007WL020651
|
SILIKA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333730
|
|
MRS SILIKA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-009-011/1780-B
(TENTULIPADAR)
|
2411007000NRG25070620240220494
|
11/06/2024
|
RUPAI BINGODIKA
|
2411007WL020651
|
RUPAI BINGODIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333776
|
|
MRS HIRE BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-009-011/1801-B
(TENTULIPADAR)
|
2411007000NRG25070620240220503
|
11/06/2024
|
JURAK BINGADIKA
|
2411007WL020651
|
JURAK BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333777
|
|
MRS JURAK BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-009-011/1801-B
(TENTULIPADAR)
|
2411007000NRG25070620240220502
|
11/06/2024
|
LAKSHMAN BINGADIKA
|
2411007WL020651
|
LAKSHMAN BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333789
|
|
MR LAKANA BINADIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-009-011/1811
(TENTULIPADAR)
|
2411007000NRG25070620240220507
|
11/06/2024
|
LAKAMA BINGADIKA
|
2411007WL020651
|
LAKAMA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333707
|
|
MRS LAKAMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-009-011/1815-B
(TENTULIPADAR)
|
2411007000NRG25070620240220514
|
11/06/2024
|
JALADU NADIKA
|
2411007WL020651
|
JALADU NADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333708
|
|
MRS JALADU NADIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-009-012/10226
(TENTULIPADAR)
|
2411007000NRG25070620240220470
|
11/06/2024
|
DASAI MANDINGI
|
2411007WL020650
|
DASAI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333647
|
|
MRS DASAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-009-012/10226
(TENTULIPADAR)
|
2411007000NRG25070620240220469
|
11/06/2024
|
UDAYA MANDINGI
|
2411007WL020650
|
UDAYA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333658
|
|
MR UDAYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-009-012/103645
(TENTULIPADAR)
|
2411007000NRG25070620240220472
|
11/06/2024
|
PILAKA MANDINGI
|
2411007WL020650
|
PILAKA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333715
|
|
Mrs. PILAKA HOBIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-009-012/103645
(TENTULIPADAR)
|
2411007000NRG25070620240220471
|
11/06/2024
|
WINU MANDINGI
|
2411007WL020650
|
WINU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333709
|
|
MR WINU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-009-012/103741
(TENTULIPADAR)
|
2411007000NRG25050620240208946
|
11/06/2024
|
KAPILA MANDINGI
|
2411007WL019749
|
KAPILA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333686
|
|
MRS KAPILA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-009-012/103761
(TENTULIPADAR)
|
2411007000NRG25050620240208934
|
11/06/2024
|
KUNJA SHIRIKA
|
2411007WL019747
|
KUNJA SHIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333716
|
|
MR KUNJA SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-009-012/103833
(TENTULIPADAR)
|
2411007000NRG25070620240220473
|
11/06/2024
|
DIPU MANDINGI
|
2411007WL020650
|
DIPU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333712
|
|
MR DIPUMANDINGI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-009-012/103841
(TENTULIPADAR)
|
2411007000NRG25050620240208948
|
11/06/2024
|
MALANTI MANDINGI
|
2411007WL019749
|
MALANTI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333743
|
|
MALANTI MANDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-009-012/1499
(TENTULIPADAR)
|
2411007000NRG25050620240208935
|
11/06/2024
|
BESHU MANDINGI
|
2411007WL019747
|
BESHU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333650
|
|
MR BESHU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-009-012/1500
(TENTULIPADAR)
|
2411007000NRG25050620240208936
|
11/06/2024
|
RANGA MANDINGI
|
2411007WL019747
|
RANGA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333667
|
|
MR RANGA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-009-012/1505
(TENTULIPADAR)
|
2411007000NRG25050620240208937
|
11/06/2024
|
MANDINGI BIRASU
|
2411007WL019747
|
MANDINGI BIRASU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333717
|
|
MR MANDINGA BIRASU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-009-012/1510-A
(TENTULIPADAR)
|
2411007000NRG25070620240220474
|
11/06/2024
|
TIL MANDINGI
|
2411007WL020650
|
TIL MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333801
|
|
MRS TIL MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-009-012/1513
(TENTULIPADAR)
|
2411007000NRG25070620240220475
|
11/06/2024
|
BASTU MANDINGI
|
2411007WL020650
|
BASTU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333684
|
|
MR BASTU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-009-012/1513
(TENTULIPADAR)
|
2411007000NRG25070620240220476
|
11/06/2024
|
MANDINGI WHATI
|
2411007WL020650
|
MANDINGI WHATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333780
|
|
MRS WHATI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-009-012/1554
(TENTULIPADAR)
|
2411007000NRG25050620240208950
|
11/06/2024
|
BANI MANDINGI
|
2411007WL019749
|
BANI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333687
|
|
MRS BANI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-009-012/1554
(TENTULIPADAR)
|
2411007000NRG25050620240208949
|
11/06/2024
|
KAMULU MANDINGI
|
2411007WL019749
|
KAMULU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333657
|
|
MR KAMULU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-009-012/1560
(TENTULIPADAR)
|
2411007000NRG25050620240209028
|
11/06/2024
|
SUTRI NACHIKA
|
2411007WL019754
|
SUTRI NACHIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018333652
|
|
MR SURAT NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-009-012/1561
(TENTULIPADAR)
|
2411007000NRG25050620240208941
|
11/06/2024
|
BINOD NACHIKA
|
2411007WL019748
|
BINOD NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333656
|
|
MR BINOD NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-009-012/1563-A
(TENTULIPADAR)
|
2411007000NRG25050620240208942
|
11/06/2024
|
RELE NACHIKA
|
2411007WL019748
|
RELE NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333648
|
|
MRS RELE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-009-012/1564
(TENTULIPADAR)
|
2411007000NRG25050620240208944
|
11/06/2024
|
NACHIKA SINGARI
|
2411007WL019748
|
NACHIKA SINGARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333665
|
|
MRS SINGARI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-009-012/1564
(TENTULIPADAR)
|
2411007000NRG25050620240208943
|
11/06/2024
|
UDAB NACHIKA
|
2411007WL019748
|
UDAB NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333655
|
|
MR UDAB NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-009-012/1567
(TENTULIPADAR)
|
2411007000NRG25050620240208945
|
11/06/2024
|
NACHIKA BARSHA
|
2411007WL019748
|
NACHIKA BARSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333794
|
|
MRS BARSHA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-009-012/1580
(TENTULIPADAR)
|
2411007000NRG25050620240208939
|
11/06/2024
|
BRUNDA MANDNGI
|
2411007WL019747
|
BRUNDA MANDNGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333651
|
|
MR BRUNDA MANDNGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-009-012/1592
(TENTULIPADAR)
|
2411007000NRG25050620240208951
|
11/06/2024
|
MANDINGI LINGU
|
2411007WL019749
|
MANDINGI LINGU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333798
|
|
MR LINGU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-009-012/1602
(TENTULIPADAR)
|
2411007000NRG25070620240220479
|
11/06/2024
|
BANDA MANDINGI
|
2411007WL020650
|
BANDA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333691
|
|
MRS BANDHA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-009-012/1602
(TENTULIPADAR)
|
2411007000NRG25070620240220478
|
11/06/2024
|
SANJIB MANDINGI
|
2411007WL020650
|
SANJIB MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333797
|
|
MR SINJIB MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYAN PATANA
|
OR-11-007-009-012/1605
(TENTULIPADAR)
|
2411007000NRG25070620240220481
|
11/06/2024
|
NARI NACHIKA
|
2411007WL020650
|
NARI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333666
|
|
MRS NARJ NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-009-012/1605
(TENTULIPADAR)
|
2411007000NRG25070620240220480
|
11/06/2024
|
SUKILA NACHIKA
|
2411007WL020650
|
SUKILA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333659
|
|
MR SUKILA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-009-012/1631
(TENTULIPADAR)
|
2411007000NRG25050620240209030
|
11/06/2024
|
ASAMATI KULADIP
|
2411007WL019754
|
ASAMATI KULADIP
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333802
|
|
MRS ASAMATI KULADIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186436
|
186436
|
|
|
|
|
|
|
|
|
107
|
NARAYAN PATANA
|
OR-11-007-009-001/2191
(TENTULIPADAR)
|
2411007000NRG25070620240220517
|
11/06/2024
|
Mrs. CHANDRAMA SAHU
|
2411007WL020652
|
Mrs. CHANDRAMA SAHU
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333668
|
|
MRS CHANDRAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-009-002/10279
(TENTULIPADAR)
|
2411007000NRG25090620240229043
|
11/06/2024
|
LENGU TADINGI
|
2411007WL021214
|
LENGU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333672
|
|
MR LENGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-009-002/10282
(TENTULIPADAR)
|
2411007000NRG25090620240229031
|
11/06/2024
|
SALAI MANDINGI
|
2411007WL021213
|
SALAI MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333683
|
|
MRS SALAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-009-002/1222
(TENTULIPADAR)
|
2411007000NRG25090620240229020
|
11/06/2024
|
PRADEEP MAN
|
2411007WL021212
|
PRADEEP MAN
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333745
|
|
MASTER PRADEEP MAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-009-002/1223
(TENTULIPADAR)
|
2411007000NRG25090620240229021
|
11/06/2024
|
BURSI MANDINGI
|
2411007WL021212
|
BURSI MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333749
|
|
MRS BURSI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-009-002/1228
(TENTULIPADAR)
|
2411007000NRG25090620240229023
|
11/06/2024
|
Rushi Mandingi
|
2411007WL021212
|
Rushi Mandingi
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333738
|
|
MR RUSHI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-009-002/2285
(TENTULIPADAR)
|
2411007000NRG25090620240229044
|
11/06/2024
|
BUCHANA MANDINGI
|
2411007WL021214
|
BUCHANA MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333680
|
|
MR BUCHANA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-009-002/2285
(TENTULIPADAR)
|
2411007000NRG25090620240229045
|
11/06/2024
|
DORE MANDINGI
|
2411007WL021214
|
DORE MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333748
|
|
MRS DORE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-009-002/2308
(TENTULIPADAR)
|
2411007000NRG25090620240229042
|
11/06/2024
|
MANE TADING
|
2411007WL021213
|
MANE TADING
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333682
|
|
MRS MANE TADING
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-009-008/103668
(TENTULIPADAR)
|
2411007000NRG25100620240233148
|
11/06/2024
|
KAMBU TADINGI
|
2411007WL021504
|
KAMBU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333781
|
|
MR KAMBU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-009-008/103673
(TENTULIPADAR)
|
2411007000NRG25100620240233150
|
11/06/2024
|
SANGA TADINGI
|
2411007WL021504
|
SANGA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333694
|
|
MR SANGA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-009-008/103684
(TENTULIPADAR)
|
2411007000NRG25100620240233154
|
11/06/2024
|
KANDRI MAUKA
|
2411007WL021504
|
KANDRI MAUKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333704
|
|
MRS KANDRI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-009-008/103687
(TENTULIPADAR)
|
2411007000NRG25110620240237527
|
11/06/2024
|
NAKULA TADINGI
|
2411007WL021886
|
NAKULA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333783
|
|
MR NAKULA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-009-008/103691
(TENTULIPADAR)
|
2411007000NRG25100620240233155
|
11/06/2024
|
PILIB TADINGI
|
2411007WL021504
|
PILIB TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333785
|
|
MR PILIB TADINGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYAN PATANA
|
OR-11-007-009-008/103693
(TENTULIPADAR)
|
2411007000NRG25100620240233157
|
11/06/2024
|
RUPUNA TADINGI
|
2411007WL021504
|
RUPUNA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333689
|
|
MR RUPUNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYAN PATANA
|
OR-11-007-009-008/103698
(TENTULIPADAR)
|
2411007000NRG25100620240233158
|
11/06/2024
|
BASANA TADINGI
|
2411007WL021504
|
BASANA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333690
|
|
MR BASANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYAN PATANA
|
OR-11-007-009-008/1104016
(TENTULIPADAR)
|
2411007000NRG25100620240233164
|
11/06/2024
|
BIJAYA TADINGI
|
2411007WL021504
|
BIJAYA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333739
|
|
MR BIJAYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYAN PATANA
|
OR-11-007-009-008/1104016
(TENTULIPADAR)
|
2411007000NRG25100620240233165
|
11/06/2024
|
SITAI TADINGI
|
2411007WL021504
|
SITAI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333713
|
|
MRS SATAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYAN PATANA
|
OR-11-007-009-011/1780-B
(TENTULIPADAR)
|
2411007000NRG25070620240220493
|
11/06/2024
|
DATEYA BINGADIKA
|
2411007WL020651
|
DATEYA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333786
|
|
MR DATEYA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYAN PATANA
|
OR-11-007-009-011/1786-A
(TENTULIPADAR)
|
2411007000NRG25070620240220496
|
11/06/2024
|
SIKUNU BINGADIKA
|
2411007WL020651
|
SIKUNU BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333674
|
|
MRS TARE BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYAN PATANA
|
OR-11-007-009-011/1786-B
(TENTULIPADAR)
|
2411007000NRG25070620240220498
|
11/06/2024
|
Mati Bingadika
|
2411007WL020651
|
Mati Bingadika
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333673
|
|
MRS MATI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYAN PATANA
|
OR-11-007-009-011/1786-B
(TENTULIPADAR)
|
2411007000NRG25070620240220497
|
11/06/2024
|
TETERA BINGADIKA
|
2411007WL020651
|
TETERA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333677
|
|
MR TITERA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYAN PATANA
|
OR-11-007-009-011/1788-A
(TENTULIPADAR)
|
2411007000NRG25070620240220499
|
11/06/2024
|
KASHAMA HUIKA
|
2411007WL020651
|
KASHAMA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333792
|
|
MR KASAMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYAN PATANA
|
OR-11-007-009-011/1791-B
(TENTULIPADAR)
|
2411007000NRG25070620240220500
|
11/06/2024
|
SALU BINGADIKA
|
2411007WL020651
|
SALU BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333675
|
|
MR SALU BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYAN PATANA
|
OR-11-007-009-011/1801-A
(TENTULIPADAR)
|
2411007000NRG25070620240220501
|
11/06/2024
|
LUKE BINGADIKA
|
2411007WL020651
|
LUKE BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333679
|
|
MR LUKE BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYAN PATANA
|
OR-11-007-009-011/1809
(TENTULIPADAR)
|
2411007000NRG25070620240220504
|
11/06/2024
|
SETA BINGADIKA
|
2411007WL020651
|
SETA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333678
|
|
MRS SETA BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYAN PATANA
|
OR-11-007-009-011/1810-A
(TENTULIPADAR)
|
2411007000NRG25070620240220505
|
11/06/2024
|
RAMA BINGODIKA
|
2411007WL020651
|
RAMA BINGODIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333676
|
|
MR RAMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYAN PATANA
|
OR-11-007-009-011/1813-A
(TENTULIPADAR)
|
2411007000NRG25070620240220508
|
11/06/2024
|
BIRASU NACHIKA
|
2411007WL020651
|
BIRASU NACHIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333790
|
|
MR BIRASU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYAN PATANA
|
OR-11-007-009-011/1813-B
(TENTULIPADAR)
|
2411007000NRG25070620240220510
|
11/06/2024
|
KASAI NACHIKA
|
2411007WL020651
|
KASAI NACHIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333793
|
|
MRS KASAI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYAN PATANA
|
OR-11-007-009-011/1813-B
(TENTULIPADAR)
|
2411007000NRG25070620240220509
|
11/06/2024
|
SUBANA NACHIKA
|
2411007WL020651
|
SUBANA NACHIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333791
|
|
MR SUBANA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYAN PATANA
|
OR-11-007-009-011/1815-A
(TENTULIPADAR)
|
2411007000NRG25070620240220512
|
11/06/2024
|
Ratu Nachika
|
2411007WL020651
|
Ratu Nachika
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333787
|
|
MRS RATU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYAN PATANA
|
OR-11-007-009-011/1815-B
(TENTULIPADAR)
|
2411007000NRG25070620240220513
|
11/06/2024
|
Basu Nachika
|
2411007WL020651
|
Basu Nachika
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333788
|
|
MR BASU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYAN PATANA
|
OR-11-007-009-012/1538
(TENTULIPADAR)
|
2411007000NRG25050620240208940
|
11/06/2024
|
GUNDA MELEKA
|
2411007WL019748
|
GUNDA MELEKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333784
|
|
MRS GUNDA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58674
|
58674
|
|
|
|
|
|
|
|
|
140
|
NARAYAN PATANA
|
OR-11-007-009-001/2191
(TENTULIPADAR)
|
2411007000NRG25070620240220516
|
11/06/2024
|
NIRANJAN SAHU
|
2411007WL020652
|
NIRANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333805
|
|
Mr. NIRANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
NARAYAN PATANA
|
OR-11-007-009-001/2193
(TENTULIPADAR)
|
2411007000NRG25070620240220518
|
11/06/2024
|
KESARI SAHU
|
2411007WL020652
|
KESARI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333806
|
|
KESARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
NARAYAN PATANA
|
OR-11-007-009-002/1229
(TENTULIPADAR)
|
2411007000NRG25090620240229024
|
11/06/2024
|
PURI TADINGI
|
2411007WL021212
|
PURI TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333753
|
|
Mr. PURI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
NARAYAN PATANA
|
OR-11-007-009-002/2254
(TENTULIPADAR)
|
2411007000NRG25090620240229032
|
11/06/2024
|
KIA MANDINGI
|
2411007WL021213
|
KIA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333811
|
|
Mr. KIA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
NARAYAN PATANA
|
OR-11-007-009-002/2261
(TENTULIPADAR)
|
2411007000NRG25090620240229026
|
11/06/2024
|
SIPU MANDINGI
|
2411007WL021212
|
SIPU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333813
|
|
MR SIPU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYAN PATANA
|
OR-11-007-009-002/2268
(TENTULIPADAR)
|
2411007000NRG25090620240229034
|
11/06/2024
|
MUTALA MANDINGI
|
2411007WL021213
|
MUTALA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333809
|
|
Mr. MUTULA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
NARAYAN PATANA
|
OR-11-007-009-002/2271
(TENTULIPADAR)
|
2411007000NRG25090620240229035
|
11/06/2024
|
SINEYA MANDINGI
|
2411007WL021213
|
SINEYA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333770
|
|
Mr. MANDINGI SINEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
NARAYAN PATANA
|
OR-11-007-009-002/2276
(TENTULIPADAR)
|
2411007000NRG25090620240229036
|
11/06/2024
|
LADAYA MANDINGI
|
2411007WL021213
|
LADAYA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333766
|
|
LADEYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYAN PATANA
|
OR-11-007-009-002/2280
(TENTULIPADAR)
|
2411007000NRG25090620240229037
|
11/06/2024
|
HARI MANDINGI
|
2411007WL021213
|
HARI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333767
|
|
Mr. HARI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
NARAYAN PATANA
|
OR-11-007-009-002/2281
(TENTULIPADAR)
|
2411007000NRG25090620240229038
|
11/06/2024
|
TILI MANDINGI
|
2411007WL021213
|
TILI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333764
|
|
Mr. TILI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
NARAYAN PATANA
|
OR-11-007-009-002/2282
(TENTULIPADAR)
|
2411007000NRG25090620240229027
|
11/06/2024
|
SAMI MANDINGI
|
2411007WL021212
|
SAMI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333768
|
|
Mr. SAMI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
NARAYAN PATANA
|
OR-11-007-009-002/2293
(TENTULIPADAR)
|
2411007000NRG25090620240229028
|
11/06/2024
|
SARTI MANDINGI
|
2411007WL021212
|
SARTI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333812
|
|
Mr. SARATI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
NARAYAN PATANA
|
OR-11-007-009-002/2297
(TENTULIPADAR)
|
2411007000NRG25090620240229039
|
11/06/2024
|
KATU MANDINGI
|
2411007WL021213
|
KATU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333810
|
|
MR KATU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYAN PATANA
|
OR-11-007-009-002/2301
(TENTULIPADAR)
|
2411007000NRG25090620240229040
|
11/06/2024
|
PILKU TADINGI
|
2411007WL021213
|
PILKU TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333765
|
|
MR PILAKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYAN PATANA
|
OR-11-007-009-002/2308
(TENTULIPADAR)
|
2411007000NRG25090620240229041
|
11/06/2024
|
CHANDRA TADINGI
|
2411007WL021213
|
CHANDRA TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333769
|
|
Mr. CHONDRA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
NARAYAN PATANA
|
OR-11-007-009-002/2316
(TENTULIPADAR)
|
2411007000NRG25090620240229030
|
11/06/2024
|
ADI TADINGI
|
2411007WL021212
|
ADI TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333763
|
|
Mr. ADI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
NARAYAN PATANA
|
OR-11-007-009-009/103755
(TENTULIPADAR)
|
2411007000NRG25050620240208913
|
11/06/2024
|
JHUDUNGA MAUKA
|
2411007WL019746
|
JHUDUNGA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333750
|
|
MR JHUDUNGA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYAN PATANA
|
OR-11-007-009-009/2596
(TENTULIPADAR)
|
2411007000NRG25050620240208905
|
11/06/2024
|
KALABATI MAUKA
|
2411007WL019745
|
KALABATI MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333808
|
|
MRS KALABATI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYAN PATANA
|
OR-11-007-009-009/2596
(TENTULIPADAR)
|
2411007000NRG25050620240208917
|
11/06/2024
|
KASTU MAUKA
|
2411007WL019746
|
KASTU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333807
|
|
Mr. KASTU MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
NARAYAN PATANA
|
OR-11-007-009-009/2599
(TENTULIPADAR)
|
2411007000NRG25050620240208918
|
11/06/2024
|
MUDULI MAUKA
|
2411007WL019746
|
MUDULI MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333641
|
|
MR MUDULI MOUKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYAN PATANA
|
OR-11-007-009-009/2600
(TENTULIPADAR)
|
2411007000NRG25050620240208906
|
11/06/2024
|
KIRINGA MAUKA
|
2411007WL019745
|
KIRINGA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333644
|
|
KIRINGA MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
NARAYAN PATANA
|
OR-11-007-009-009/2603
(TENTULIPADAR)
|
2411007000NRG25050620240208921
|
11/06/2024
|
SETU MAUKA
|
2411007WL019746
|
SETU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333771
|
|
SHRI SETU MOUKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYAN PATANA
|
OR-11-007-009-009/2605
(TENTULIPADAR)
|
2411007000NRG25050620240208925
|
11/06/2024
|
MAUKA LANDU
|
2411007WL019746
|
MAUKA LANDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333642
|
|
LANDU MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
NARAYAN PATANA
|
OR-11-007-009-009/2605
(TENTULIPADAR)
|
2411007000NRG25050620240208926
|
11/06/2024
|
TULUSA MAUKA
|
2411007WL019746
|
TULUSA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333751
|
|
Mrs. TULASA MAUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
NARAYAN PATANA
|
OR-11-007-009-009/2610
(TENTULIPADAR)
|
2411007000NRG25050620240208930
|
11/06/2024
|
MAJHIA MAUKA
|
2411007WL019746
|
MAJHIA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333772
|
|
Mr. MAJHI MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
NARAYAN PATANA
|
OR-11-007-009-009/2612
(TENTULIPADAR)
|
2411007000NRG25050620240208908
|
11/06/2024
|
GOPI BINGADIKA
|
2411007WL019745
|
GOPI BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333640
|
|
MR GOPI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYAN PATANA
|
OR-11-007-009-009/2614
(TENTULIPADAR)
|
2411007000NRG25050620240208910
|
11/06/2024
|
ADI BINGADIKA
|
2411007WL019745
|
ADI BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333774
|
|
MRS DIPAI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYAN PATANA
|
OR-11-007-009-009/2614
(TENTULIPADAR)
|
2411007000NRG25050620240208909
|
11/06/2024
|
ADI BINGADIKA
|
2411007WL019745
|
ADI BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333773
|
|
Mr. ADI BINGADIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
NARAYAN PATANA
|
OR-11-007-009-009/2620
(TENTULIPADAR)
|
2411007000NRG25050620240208911
|
11/06/2024
|
SIKUN NACHIKA
|
2411007WL019745
|
SIKUN NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333643
|
|
MR SIKUNU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYAN PATANA
|
OR-11-007-009-011/1785
(TENTULIPADAR)
|
2411007000NRG25070620240220495
|
11/06/2024
|
KISTA BINGADIKA
|
2411007WL020651
|
KISTA BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333646
|
|
MR KISHTA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYAN PATANA
|
OR-11-007-009-011/1811
(TENTULIPADAR)
|
2411007000NRG25070620240220506
|
11/06/2024
|
KATURU BINGADIKA
|
2411007WL020651
|
KATURU BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333804
|
|
MR KATURU BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYAN PATANA
|
OR-11-007-009-011/1815
(TENTULIPADAR)
|
2411007000NRG25070620240220511
|
11/06/2024
|
NACHIKA LINGU
|
2411007WL020651
|
NACHIKA LINGU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333645
|
|
Mr. LENGU NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
NARAYAN PATANA
|
OR-11-007-009-012/1509
(TENTULIPADAR)
|
2411007000NRG25050620240208938
|
11/06/2024
|
MANDINGI RAJIB
|
2411007WL019747
|
MANDINGI RAJIB
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333761
|
|
Mr. RAJIB MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
NARAYAN PATANA
|
OR-11-007-009-012/1514
(TENTULIPADAR)
|
2411007000NRG25070620240220477
|
11/06/2024
|
MANDINGI BISU
|
2411007WL020650
|
MANDINGI BISU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333762
|
|
BISHU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYAN PATANA
|
OR-11-007-009-012/1614
(TENTULIPADAR)
|
2411007000NRG25050620240209029
|
11/06/2024
|
ASIT KUMAR KHOSLA
|
2411007WL019754
|
ASIT KUMAR KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018333752
|
|
MR ASIT KUMAR KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62230
|
62230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309118
|
309118
|
|
|
|
|
|
|
|