|
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
|
Kolnara
|
OR-29-007-010-003/14536
(KHEDAPADA)
|
2429007010NRG24230620230263877
|
23/06/2023
|
MRS.SHANTI JIRAKA
|
2429007010WL010131
|
MRS.SHANTI JIRAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869745
|
|
SANTI JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-010-003/14568
(KHEDAPADA)
|
2429007010NRG24230620230263817
|
23/06/2023
|
MR.RAMESH KILAKA
|
2429007010WL010127
|
MR.RAMESH KILAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869742
|
|
MR RAMESH KILAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-010-003/16829
(KHEDAPADA)
|
2429007010NRG24230620230263820
|
23/06/2023
|
MRS.ALAI KILAKA
|
2429007010WL010127
|
MRS.ALAI KILAKA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869743
|
|
ALAI KILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-010-003/16979
(KHEDAPADA)
|
2429007010NRG24230620230263821
|
23/06/2023
|
mrs.suai jiraka
|
2429007010WL010127
|
mrs.suai jiraka
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869744
|
|
SUAI JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-010-004/14619
(KHEDAPADA)
|
2429007010NRG24230620230263893
|
23/06/2023
|
GOURAV UDALU
|
2429007010WL010132
|
GOURAV UDALU
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869755
|
|
SOURAV UDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-010-004/14678
(KHEDAPADA)
|
2429007010NRG24230620230263901
|
23/06/2023
|
MR. CHANDAN GANTA
|
2429007010WL010132
|
MR. CHANDAN GANTA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869756
|
|
CHANDANA GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-010-004/14750
(KHEDAPADA)
|
2429007010NRG24230620230263911
|
23/06/2023
|
MADHABI SINGH
|
2429007010WL010132
|
MADHABI SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869748
|
|
MADHABI SNGH
|
BANK OF BARODA(606985)
|
|
8
|
Kolnara
|
OR-29-007-010-004/14840
(KHEDAPADA)
|
2429007010NRG24230620230263914
|
23/06/2023
|
SAHIL SANGAM SINGH
|
2429007010WL010132
|
SAHIL SANGAM SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869754
|
|
SAHIL SANGAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kolnara
|
OR-29-007-010-004/14843
(KHEDAPADA)
|
2429007010NRG24230620230263915
|
23/06/2023
|
MR.ANIL GANTA
|
2429007010WL010132
|
MR.ANIL GANTA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869758
|
|
ANIL GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kolnara
|
OR-29-007-010-004/14843
(KHEDAPADA)
|
2429007010NRG24230620230263916
|
23/06/2023
|
MR.TAPAN GANTA
|
2429007010WL010132
|
MR.TAPAN GANTA
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869757
|
|
TAPAN KUMAR GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kolnara
|
OR-29-007-010-004/16988
(KHEDAPADA)
|
2429007010NRG24230620230263925
|
23/06/2023
|
MANJU RAJU
|
2429007010WL010132
|
MANJU RAJU
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869751
|
|
MANJU RAJU
|
INDUSIND BANK(607189)
|
|
12
|
Kolnara
|
OR-29-007-010-004/16988
(KHEDAPADA)
|
2429007010NRG24230620230263924
|
23/06/2023
|
SURESH RAJU
|
2429007010WL010132
|
SURESH RAJU
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869750
|
|
SURESH RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-010-004/16996
(KHEDAPADA)
|
2429007010NRG24230620230263926
|
23/06/2023
|
BHOJRAJ SINGH
|
2429007010WL010132
|
BHOJRAJ SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869753
|
|
Mr. BHAJARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kolnara
|
OR-29-007-010-004/16996
(KHEDAPADA)
|
2429007010NRG24230620230263927
|
23/06/2023
|
SUGUNA SINGH
|
2429007010WL010132
|
SUGUNA SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869752
|
|
SUGUNA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kolnara
|
OR-29-007-010-004/16997
(KHEDAPADA)
|
2429007010NRG24230620230263928
|
23/06/2023
|
SANDHYARANI SINGH
|
2429007010WL010132
|
SANDHYARANI SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869749
|
|
SANDHYARANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-010-004/16998
(KHEDAPADA)
|
2429007010NRG24230620230263930
|
23/06/2023
|
LINGRAJ SINGH
|
2429007010WL010132
|
LINGRAJ SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869747
|
|
LINGARAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-010-004/16998
(KHEDAPADA)
|
2429007010NRG24230620230263929
|
23/06/2023
|
SHASHIMANI SINGH
|
2429007010WL010132
|
SHASHIMANI SINGH
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869746
|
|
SHASHIMANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
Kolnara
|
OR-29-007-010-002/15007
(KHEDAPADA)
|
2429007010NRG24230620230263864
|
23/06/2023
|
Kadraka kalpana
|
2429007010WL010130
|
Kadraka kalpana
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866869722
|
|
KALPANA KADRAKA,HEAD MASTER GHS-KHEA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kolnara
|
OR-29-007-010-002/15007
(KHEDAPADA)
|
2429007010NRG24230620230263863
|
23/06/2023
|
MR.SUNDUR KADRAKA
|
2429007010WL010130
|
MR.SUNDUR KADRAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866869770
|
|
SUNDUR KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kolnara
|
OR-29-007-010-002/15115
(KHEDAPADA)
|
2429007010NRG24230620230263866
|
23/06/2023
|
JAGANATH HIAKKA
|
2429007010WL010130
|
JAGANATH HIAKKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866869721
|
|
HIKAKA JAGANNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-010-002/15115
(KHEDAPADA)
|
2429007010NRG24230620230263867
|
23/06/2023
|
MRS.KANTIMA HIKAKA
|
2429007010WL010130
|
MRS.KANTIMA HIKAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866869709
|
|
KANTIMA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kolnara
|
OR-29-007-010-002/15124
(KHEDAPADA)
|
2429007010NRG24230620230263868
|
23/06/2023
|
PADMA NISIKA
|
2429007010WL010130
|
PADMA NISIKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866869708
|
|
PADMA NISHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-010-002/15138
(KHEDAPADA)
|
2429007010NRG24230620230263869
|
23/06/2023
|
SARASWATI HIKAKA
|
2429007010WL010130
|
SARASWATI HIKAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866869732
|
|
SARASWATI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kolnara
|
OR-29-007-010-002/16925
(KHEDAPADA)
|
2429007010NRG24230620230263872
|
23/06/2023
|
KASRAKA SRIPATI
|
2429007010WL010130
|
KASRAKA SRIPATI
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866869707
|
|
SIRI KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kolnara
|
OR-29-007-010-002/16925
(KHEDAPADA)
|
2429007010NRG24230620230263873
|
23/06/2023
|
UMAATI KADRAKA
|
2429007010WL010130
|
UMAATI KADRAKA
|
00177
|
IOBA0000318
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866869736
|
|
KADRAKA UMABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kolnara
|
OR-29-007-010-003/14511
(KHEDAPADA)
|
2429007010NRG24230620230263875
|
23/06/2023
|
Amana Adangaka
|
2429007010WL010131
|
Amana Adangaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869760
|
|
ADANGAKA AMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kolnara
|
OR-29-007-010-003/14536
(KHEDAPADA)
|
2429007010NRG24230620230263876
|
23/06/2023
|
Dasarathi Jiraka
|
2429007010WL010131
|
Dasarathi Jiraka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869762
|
|
JIRAKA DASARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kolnara
|
OR-29-007-010-003/14545
(KHEDAPADA)
|
2429007010NRG24230620230263878
|
23/06/2023
|
DEEPAI JIRAKA
|
2429007010WL010131
|
DEEPAI JIRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869733
|
|
JIRAKA DIPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kolnara
|
OR-29-007-010-003/14545
(KHEDAPADA)
|
2429007010NRG24230620230263879
|
23/06/2023
|
DUDA JIRAKA
|
2429007010WL010131
|
DUDA JIRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869764
|
|
DUDA JIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kolnara
|
OR-29-007-010-003/14550
(KHEDAPADA)
|
2429007010NRG24230620230263816
|
23/06/2023
|
Umasankara adangaka
|
2429007010WL010127
|
Umasankara adangaka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869720
|
|
UMASHANKAR ADANGAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kolnara
|
OR-29-007-010-003/14557
(KHEDAPADA)
|
2429007010NRG24230620230263880
|
23/06/2023
|
GOBI JIRAKA
|
2429007010WL010131
|
GOBI JIRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869765
|
|
GOBI JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kolnara
|
OR-29-007-010-003/14557
(KHEDAPADA)
|
2429007010NRG24230620230263881
|
23/06/2023
|
Tulasi Jiraka
|
2429007010WL010131
|
Tulasi Jiraka
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869734
|
|
TULASI JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kolnara
|
OR-29-007-010-003/14559
(KHEDAPADA)
|
2429007010NRG24230620230263882
|
23/06/2023
|
JIRAKA LACHIMI
|
2429007010WL010131
|
JIRAKA LACHIMI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869766
|
|
JIRAKA LACHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kolnara
|
OR-29-007-010-003/14568
(KHEDAPADA)
|
2429007010NRG24230620230263818
|
23/06/2023
|
MRS.ARATI KILAKA
|
2429007010WL010127
|
MRS.ARATI KILAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869739
|
|
ARATI KILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kolnara
|
OR-29-007-010-003/14568
(KHEDAPADA)
|
2429007010NRG24230620230263819
|
23/06/2023
|
MRS.MINATI KILAKA
|
2429007010WL010127
|
MRS.MINATI KILAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869740
|
|
MINATI KILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kolnara
|
OR-29-007-010-003/1700099
(KHEDAPADA)
|
2429007010NRG24230620230263822
|
23/06/2023
|
MAJULA KADRAKA
|
2429007010WL010127
|
MAJULA KADRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869723
|
|
MAJULA KADRAKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kolnara
|
OR-29-007-010-003/170094
(KHEDAPADA)
|
2429007010NRG24230620230263883
|
23/06/2023
|
PADMA JIRAKA
|
2429007010WL010131
|
PADMA JIRAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869729
|
|
PADMA JIRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kolnara
|
OR-29-007-010-003/170096
(KHEDAPADA)
|
2429007010NRG24230620230263886
|
23/06/2023
|
KAMBILI HIKAKA
|
2429007010WL010131
|
KAMBILI HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869705
|
|
KAMALI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kolnara
|
OR-29-007-010-003/170096
(KHEDAPADA)
|
2429007010NRG24230620230263884
|
23/06/2023
|
KAMI HUIKA
|
2429007010WL010131
|
KAMI HUIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869726
|
|
KAMI HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kolnara
|
OR-29-007-010-003/170096
(KHEDAPADA)
|
2429007010NRG24230620230263885
|
23/06/2023
|
RELI HUIKA
|
2429007010WL010131
|
RELI HUIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869773
|
|
RELI HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kolnara
|
OR-29-007-010-003/170097
(KHEDAPADA)
|
2429007010NRG24230620230263824
|
23/06/2023
|
DHANAMANI HIKAKA
|
2429007010WL010127
|
DHANAMANI HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869704
|
|
DHANMANI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kolnara
|
OR-29-007-010-003/170097
(KHEDAPADA)
|
2429007010NRG24230620230263825
|
23/06/2023
|
SUNIL HIKAKA
|
2429007010WL010127
|
SUNIL HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869714
|
|
SUNIL HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kolnara
|
OR-29-007-010-003/170098
(KHEDAPADA)
|
2429007010NRG24230620230263827
|
23/06/2023
|
KRUSHNA ULLAKA
|
2429007010WL010127
|
KRUSHNA ULLAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869727
|
|
KRUSHNA ULAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kolnara
|
OR-29-007-010-003/170098
(KHEDAPADA)
|
2429007010NRG24230620230263826
|
23/06/2023
|
MRS.PUJA ULLAKA
|
2429007010WL010127
|
MRS.PUJA ULLAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869728
|
|
PUJA ULLAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kolnara
|
OR-29-007-010-004/14614
(KHEDAPADA)
|
2429007010NRG24230620230263887
|
23/06/2023
|
KUNUNJI KULESIKA
|
2429007010WL010132
|
KUNUNJI KULESIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869738
|
|
KUNUNJI KULISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kolnara
|
OR-29-007-010-004/14614
(KHEDAPADA)
|
2429007010NRG24230620230263888
|
23/06/2023
|
mr.Shukru kulesika
|
2429007010WL010132
|
mr.Shukru kulesika
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869715
|
|
SHUKRU KULISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kolnara
|
OR-29-007-010-004/14616
(KHEDAPADA)
|
2429007010NRG24230620230263889
|
23/06/2023
|
SANTI KULISIKA
|
2429007010WL010132
|
SANTI KULISIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869735
|
|
KULISIKA SANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Kolnara
|
OR-29-007-010-004/14617
(KHEDAPADA)
|
2429007010NRG24230620230263891
|
23/06/2023
|
KRUSHNA UDALU
|
2429007010WL010132
|
KRUSHNA UDALU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869724
|
|
KRUSHNA UDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kolnara
|
OR-29-007-010-004/14617
(KHEDAPADA)
|
2429007010NRG24230620230263890
|
23/06/2023
|
UDALU LABA
|
2429007010WL010132
|
UDALU LABA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869775
|
|
UDALU LABA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kolnara
|
OR-29-007-010-004/14618
(KHEDAPADA)
|
2429007010NRG24230620230263892
|
23/06/2023
|
SUNDARAMANI SARAKA
|
2429007010WL010132
|
SUNDARAMANI SARAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869737
|
|
SUNDARAMANI SARKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Kolnara
|
OR-29-007-010-004/14621
(KHEDAPADA)
|
2429007010NRG24230620230263894
|
23/06/2023
|
BRUNDABAN HIKAKA
|
2429007010WL010132
|
BRUNDABAN HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869710
|
|
BRUNDABAN HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kolnara
|
OR-29-007-010-004/14627
(KHEDAPADA)
|
2429007010NRG24230620230263895
|
23/06/2023
|
RAGHUNATH SINGH
|
2429007010WL010132
|
RAGHUNATH SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869711
|
|
Raghunath Singh
|
BANK OF BARODA(606985)
|
|
53
|
Kolnara
|
OR-29-007-010-004/14627
(KHEDAPADA)
|
2429007010NRG24230620230263896
|
23/06/2023
|
RAMAKANTA SINGH
|
2429007010WL010132
|
RAMAKANTA SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869706
|
|
RAMAKANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kolnara
|
OR-29-007-010-004/14675
(KHEDAPADA)
|
2429007010NRG24230620230263897
|
23/06/2023
|
BINODINI MUNIKALU
|
2429007010WL010132
|
BINODINI MUNIKALU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869771
|
|
BINODINI MUNIKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kolnara
|
OR-29-007-010-004/14675
(KHEDAPADA)
|
2429007010NRG24230620230263899
|
23/06/2023
|
MONJULA MUNIKALU
|
2429007010WL010132
|
MONJULA MUNIKALU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869718
|
|
MANJULA MUNINKALU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Kolnara
|
OR-29-007-010-004/14675
(KHEDAPADA)
|
2429007010NRG24230620230263898
|
23/06/2023
|
SARAJA MUNIKALU
|
2429007010WL010132
|
SARAJA MUNIKALU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869702
|
|
MR SAROJ MUNINKALU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kolnara
|
OR-29-007-010-004/14678
(KHEDAPADA)
|
2429007010NRG24230620230263900
|
23/06/2023
|
NILAKHANTA GANTA
|
2429007010WL010132
|
NILAKHANTA GANTA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869776
|
|
NEELAKANTHA GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Kolnara
|
OR-29-007-010-004/14686
(KHEDAPADA)
|
2429007010NRG24230620230263904
|
23/06/2023
|
JANAKI GANTA
|
2429007010WL010132
|
JANAKI GANTA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869719
|
|
JANAKI GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Kolnara
|
OR-29-007-010-004/14686
(KHEDAPADA)
|
2429007010NRG24230620230263903
|
23/06/2023
|
Pana Ganta
|
2429007010WL010132
|
Pana Ganta
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869761
|
|
PANA GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Kolnara
|
OR-29-007-010-004/14724
(KHEDAPADA)
|
2429007010NRG24230620230263905
|
23/06/2023
|
NURA GANTA
|
2429007010WL010132
|
NURA GANTA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869759
|
|
NURA GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Kolnara
|
OR-29-007-010-004/14743
(KHEDAPADA)
|
2429007010NRG24230620230263906
|
23/06/2023
|
BISIKESAN KASHI
|
2429007010WL010132
|
BISIKESAN KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869767
|
|
BISIKESHN KASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kolnara
|
OR-29-007-010-004/14743
(KHEDAPADA)
|
2429007010NRG24230620230263907
|
23/06/2023
|
MRS.DHANEI KASI
|
2429007010WL010132
|
MRS.DHANEI KASI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869731
|
|
DHANEI KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Kolnara
|
OR-29-007-010-004/14744
(KHEDAPADA)
|
2429007010NRG24230620230263908
|
23/06/2023
|
daitari singh
|
2429007010WL010132
|
daitari singh
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869725
|
|
DAITYARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Kolnara
|
OR-29-007-010-004/14744
(KHEDAPADA)
|
2429007010NRG24230620230263909
|
23/06/2023
|
pramada
|
2429007010WL010132
|
pramada
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869716
|
|
PROMOD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Kolnara
|
OR-29-007-010-004/14744
(KHEDAPADA)
|
2429007010NRG24230620230263910
|
23/06/2023
|
SHASHI SINGH
|
2429007010WL010132
|
SHASHI SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869712
|
|
SHASHI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Kolnara
|
OR-29-007-010-004/14817
(KHEDAPADA)
|
2429007010NRG24230620230263912
|
23/06/2023
|
NAGESRAO GANTA
|
2429007010WL010132
|
NAGESRAO GANTA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869769
|
|
NAGESWARAO GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Kolnara
|
OR-29-007-010-004/14840
(KHEDAPADA)
|
2429007010NRG24230620230263913
|
23/06/2023
|
BHARATI SINGH
|
2429007010WL010132
|
BHARATI SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869763
|
|
TARUN KUMAR SINGH,BHARATI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Kolnara
|
OR-29-007-010-004/14865
(KHEDAPADA)
|
2429007010NRG24230620230263917
|
23/06/2023
|
Jaya Singh
|
2429007010WL010132
|
Jaya Singh
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869768
|
|
JAYA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Kolnara
|
OR-29-007-010-004/16811
(KHEDAPADA)
|
2429007010NRG24230620230263919
|
23/06/2023
|
BRUNDABAN SAHU
|
2429007010WL010132
|
BRUNDABAN SAHU
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869774
|
|
BRUNDABAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Kolnara
|
OR-29-007-010-004/16814
(KHEDAPADA)
|
2429007010NRG24230620230263920
|
23/06/2023
|
GOPAL KRUSNA PANIGRAHI
|
2429007010WL010132
|
GOPAL KRUSNA PANIGRAHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869772
|
|
MR GOPAL KRUSHNA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kolnara
|
OR-29-007-010-004/16814
(KHEDAPADA)
|
2429007010NRG24230620230263921
|
23/06/2023
|
LILY PANIGRAHI
|
2429007010WL010132
|
LILY PANIGRAHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869703
|
|
LILI PANIGRAHY
|
INDUSIND BANK(607189)
|
|
72
|
Kolnara
|
OR-29-007-010-004/16973
(KHEDAPADA)
|
2429007010NRG24230620230263922
|
23/06/2023
|
KAMALU KASHI
|
2429007010WL010132
|
KAMALU KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869713
|
|
KAMALU KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Kolnara
|
OR-29-007-010-004/16973
(KHEDAPADA)
|
2429007010NRG24230620230263923
|
23/06/2023
|
MRS.DEMANTI KASHI
|
2429007010WL010132
|
MRS.DEMANTI KASHI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869717
|
|
DEMANTI KASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Kolnara
|
OR-29-007-010-004/170018
(KHEDAPADA)
|
2429007010NRG24230620230263931
|
23/06/2023
|
MRS.HEMANGINI SINGH
|
2429007010WL010132
|
MRS.HEMANGINI SINGH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869730
|
|
HEMANGINI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92667
|
92667
|
|
|
|
|
|
|
|
|
75
|
Kolnara
|
OR-29-007-010-004/14678
(KHEDAPADA)
|
2429007010NRG24230620230263902
|
23/06/2023
|
MISS.CHANDINI GANTA
|
2429007010WL010132
|
MISS.CHANDINI GANTA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866869741
|
|
MISS CHANDINI GANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122529
|
122529
|
|
|
|
|
|
|
|