|
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-11-007-009-002/10284
(TENTULIPADAR)
|
2411007000NRG25210520240146006
|
21/05/2024
|
KIRMO TADINGI
|
2411007WL015008
|
KIRMO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728030
|
|
MRS KIRMO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-009-002/10286
(TENTULIPADAR)
|
2411007000NRG25210520240145984
|
21/05/2024
|
BUTU MANDINGI
|
2411007WL015006
|
BUTU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728003
|
|
MRS BUTU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-009-002/10286
(TENTULIPADAR)
|
2411007000NRG25210520240145983
|
21/05/2024
|
SUTI MANDINGI
|
2411007WL015006
|
SUTI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728031
|
|
MR SUTI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-009-002/10358
(TENTULIPADAR)
|
2411007000NRG25210520240145588
|
21/05/2024
|
SAMI BINGADIKA
|
2411007WL014992
|
SAMI BINGADIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728002
|
|
MISS SAMI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-009-002/2260
(TENTULIPADAR)
|
2411007000NRG25210520240145990
|
21/05/2024
|
KAMALA MANDINGI
|
2411007WL015006
|
KAMALA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728062
|
|
MRS KAMALA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-009-004/103439
(TENTULIPADAR)
|
2411007000NRG25210520240145589
|
21/05/2024
|
KANGU SIRIKA
|
2411007WL014992
|
KANGU SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728039
|
|
MR KANGU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-009-004/103439
(TENTULIPADAR)
|
2411007000NRG25210520240145590
|
21/05/2024
|
SANTHI SIRIKA
|
2411007WL014992
|
SANTHI SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243727971
|
|
MRS SANTHI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-009-004/103468
(TENTULIPADAR)
|
2411007000NRG25210520240145591
|
21/05/2024
|
JIPRA SIRIKA
|
2411007WL014992
|
JIPRA SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728059
|
|
MR JIPRA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-009-004/103468
(TENTULIPADAR)
|
2411007000NRG25210520240145592
|
21/05/2024
|
KAMI SIRIKA
|
2411007WL014992
|
KAMI SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728006
|
|
MRS KAMI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-009-004/103473
(TENTULIPADAR)
|
2411007000NRG25210520240145594
|
21/05/2024
|
JHADO SIRIKA
|
2411007WL014992
|
JHADO SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728061
|
|
MRS JHADO SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-009-004/103473
(TENTULIPADAR)
|
2411007000NRG25210520240145593
|
21/05/2024
|
SUNDARA SIRIKA
|
2411007WL014992
|
SUNDARA SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728037
|
|
MR SANDARA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-009-004/103476
(TENTULIPADAR)
|
2411007000NRG25210520240145595
|
21/05/2024
|
PADIA SIRIKA
|
2411007WL014992
|
PADIA SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728035
|
|
SHIRIA PADIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-009-004/103476
(TENTULIPADAR)
|
2411007000NRG25210520240145596
|
21/05/2024
|
RADHA SIRIKA
|
2411007WL014992
|
RADHA SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728029
|
|
MRS RADHA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-009-004/103478
(TENTULIPADAR)
|
2411007000NRG25210520240145597
|
21/05/2024
|
HIMA HUIKA
|
2411007WL014992
|
HIMA HUIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243727973
|
|
HEMA HUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-009-004/103478
(TENTULIPADAR)
|
2411007000NRG25210520240145598
|
21/05/2024
|
SONAI HUIKA
|
2411007WL014992
|
SONAI HUIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728036
|
|
MRS SONAI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-009-004/103483
(TENTULIPADAR)
|
2411007000NRG25210520240145600
|
21/05/2024
|
KATAK SIRIKA
|
2411007WL014992
|
KATAK SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728058
|
|
MRS KATAK SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-009-004/103483
(TENTULIPADAR)
|
2411007000NRG25210520240145599
|
21/05/2024
|
MASAKU SIRIKA
|
2411007WL014992
|
MASAKU SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728027
|
|
MR MASAKU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-009-004/103603
(TENTULIPADAR)
|
2411007000NRG25210520240145680
|
21/05/2024
|
SIKUNU SIRIKA
|
2411007WL014995
|
SIKUNU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728052
|
|
MR SIKUNU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-009-004/103615
(TENTULIPADAR)
|
2411007000NRG25210520240145681
|
21/05/2024
|
PARA SIRIKA
|
2411007WL014995
|
PARA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727981
|
|
MRS PARA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-009-004/103627
(TENTULIPADAR)
|
2411007000NRG25210520240145601
|
21/05/2024
|
NARE SHIRIKA
|
2411007WL014992
|
NARE SHIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728001
|
|
MR NARE SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-009-004/103632
(TENTULIPADAR)
|
2411007000NRG25210520240145602
|
21/05/2024
|
PRADHAN HUIKA
|
2411007WL014992
|
PRADHAN HUIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243727974
|
|
MR PRADHAN HUIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-009-004/103636
(TENTULIPADAR)
|
2411007000NRG25210520240145604
|
21/05/2024
|
SANI HUIKA
|
2411007WL014992
|
SANI HUIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728060
|
|
MR SANI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-009-004/1103903
(TENTULIPADAR)
|
2411007000NRG25210520240145605
|
21/05/2024
|
LUKA HUIKA
|
2411007WL014992
|
LUKA HUIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243727999
|
|
Mr. LUKA HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-009-004/1103903
(TENTULIPADAR)
|
2411007000NRG25210520240145606
|
21/05/2024
|
SUNITA SIRIKA
|
2411007WL014992
|
SUNITA SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728064
|
|
MISS SUNITA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-009-004/1103969
(TENTULIPADAR)
|
2411007000NRG25210520240145682
|
21/05/2024
|
JETU HUIKA
|
2411007WL014995
|
JETU HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727976
|
|
SHRI JETU HULKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-009-004/1103970
(TENTULIPADAR)
|
2411007000NRG25210520240145683
|
21/05/2024
|
NIKALAS HUIKA
|
2411007WL014995
|
NIKALAS HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727972
|
|
MR NIKALAS HUIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-009-004/1103970
(TENTULIPADAR)
|
2411007000NRG25210520240145684
|
21/05/2024
|
PUSE HUIKA
|
2411007WL014995
|
PUSE HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728067
|
|
MRS PUSE HUIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-009-004/1103976
(TENTULIPADAR)
|
2411007000NRG25210520240145685
|
21/05/2024
|
KUSUME SIRIKA
|
2411007WL014995
|
KUSUME SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727979
|
|
MRS KUSUME SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-009-004/1104081
(TENTULIPADAR)
|
2411007000NRG25210520240145608
|
21/05/2024
|
SUDHIR MELEKA
|
2411007WL014992
|
SUDHIR MELEKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243727980
|
|
SHRI SUDHIR MELEKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-009-004/11041116
(TENTULIPADAR)
|
2411007000NRG25210520240145686
|
21/05/2024
|
RAJIBA HUIKA
|
2411007WL014995
|
RAJIBA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727983
|
|
MR RAJABA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-009-004/2427
(TENTULIPADAR)
|
2411007000NRG25210520240145610
|
21/05/2024
|
BASU SIRIKA
|
2411007WL014992
|
BASU SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728038
|
|
MR BASU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-009-004/2427
(TENTULIPADAR)
|
2411007000NRG25210520240145611
|
21/05/2024
|
JAL SIRIKA
|
2411007WL014992
|
JAL SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728057
|
|
MRS JAL SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-009-004/2452
(TENTULIPADAR)
|
2411007000NRG25210520240145612
|
21/05/2024
|
SINDE SIRIKA
|
2411007WL014992
|
SINDE SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243727975
|
|
MRS SINDE SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-009-004/2511
(TENTULIPADAR)
|
2411007000NRG25210520240145614
|
21/05/2024
|
WADEKA NAYEN
|
2411007WL014992
|
WADEKA NAYEN
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728004
|
|
MRS WADEKA NAYEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-009-006/103538
(TENTULIPADAR)
|
2411007000NRG25210520240145618
|
21/05/2024
|
NANDAI SIRIKA
|
2411007WL014993
|
NANDAI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728009
|
|
MRS NANDAI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-009-006/103727
(TENTULIPADAR)
|
2411007000NRG25210520240145622
|
21/05/2024
|
KAITA DISARI
|
2411007WL014993
|
KAITA DISARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728032
|
|
Mrs. KAINTA DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-009-006/103727
(TENTULIPADAR)
|
2411007000NRG25210520240145621
|
21/05/2024
|
RAJIB SIRIKA
|
2411007WL014993
|
RAJIB SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728066
|
|
RAJIB SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-009-006/103790
(TENTULIPADAR)
|
2411007000NRG25210520240145623
|
21/05/2024
|
ABINI SHIRIKA
|
2411007WL014993
|
ABINI SHIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728054
|
|
MR ABINA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-009-006/103791
(TENTULIPADAR)
|
2411007000NRG25210520240145624
|
21/05/2024
|
PALA SIRIKA
|
2411007WL014993
|
PALA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728063
|
|
MRS PALA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-009-006/103792
(TENTULIPADAR)
|
2411007000NRG25210520240145625
|
21/05/2024
|
MUDULI SIRIKA
|
2411007WL014993
|
MUDULI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728049
|
|
Mr. MODULI SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-009-006/103792
(TENTULIPADAR)
|
2411007000NRG25210520240145626
|
21/05/2024
|
RASHMITA SIRIKA
|
2411007WL014993
|
RASHMITA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728005
|
|
MISS RASHMITA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-009-006/1104093
(TENTULIPADAR)
|
2411007000NRG25210520240145628
|
21/05/2024
|
JUGAL SIRIKA
|
2411007WL014993
|
JUGAL SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728053
|
|
MR JUGAL SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-009-006/1104093
(TENTULIPADAR)
|
2411007000NRG25210520240145629
|
21/05/2024
|
NAMITA TADINGI
|
2411007WL014993
|
NAMITA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727982
|
|
MRS NAMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-009-006/1671
(TENTULIPADAR)
|
2411007000NRG25210520240145630
|
21/05/2024
|
BALA SIRIKA
|
2411007WL014993
|
BALA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728008
|
|
SHRI BALA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-009-006/1671
(TENTULIPADAR)
|
2411007000NRG25210520240145631
|
21/05/2024
|
KUNJA SIRIKA
|
2411007WL014993
|
KUNJA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727977
|
|
SHRI KUNJA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-009-006/1705
(TENTULIPADAR)
|
2411007000NRG25210520240145635
|
21/05/2024
|
SIRIKA SAY
|
2411007WL014993
|
SIRIKA SAY
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728028
|
|
MR SIRIKA SAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-009-006/1710
(TENTULIPADAR)
|
2411007000NRG25210520240145636
|
21/05/2024
|
SIRIKA TALAS
|
2411007WL014993
|
SIRIKA TALAS
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728055
|
|
MRS SIRIKA TALAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-009-006/1712
(TENTULIPADAR)
|
2411007000NRG25210520240145637
|
21/05/2024
|
SIRIKA JIRAMA
|
2411007WL014993
|
SIRIKA JIRAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728026
|
|
MRS SIRIKA JIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-009-006/1763
(TENTULIPADAR)
|
2411007000NRG25210520240145641
|
21/05/2024
|
BAJA BINGADIKA
|
2411007WL014993
|
BAJA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728065
|
|
MR BAJA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-009-006/1763
(TENTULIPADAR)
|
2411007000NRG25210520240145642
|
21/05/2024
|
SITME BINGODIKA
|
2411007WL014993
|
SITME BINGODIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728033
|
|
MRS SITME BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-009-012/103872
(TENTULIPADAR)
|
2411007000NRG25210520240145615
|
21/05/2024
|
KESHARI WADEKA
|
2411007WL014992
|
KESHARI WADEKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728010
|
|
MR KESHARI WADEKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-009-012/103872
(TENTULIPADAR)
|
2411007000NRG25210520240145616
|
21/05/2024
|
SINGARI WADEKA
|
2411007WL014992
|
SINGARI WADEKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243728034
|
|
MRS SINGARI WADEKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-009-012/2349
(TENTULIPADAR)
|
2411007000NRG25210520240145692
|
21/05/2024
|
GOBINDA SIRIKA
|
2411007WL014995
|
GOBINDA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728007
|
|
MR GABI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87884
|
87884
|
|
|
|
|
|
|
|
|
54
|
NARAYAN PATANA
|
OR-11-007-009-002/10257
(TENTULIPADAR)
|
2411007000NRG25210520240146004
|
21/05/2024
|
SAMBARU MANDINGI
|
2411007WL015008
|
SAMBARU MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728044
|
|
MR SAMBARU MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-009-002/10284
(TENTULIPADAR)
|
2411007000NRG25210520240146005
|
21/05/2024
|
LAKU TADINGI
|
2411007WL015008
|
LAKU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728040
|
|
MR LAKU TADING
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-009-002/103779
(TENTULIPADAR)
|
2411007000NRG25210520240145986
|
21/05/2024
|
SILIKA MANDINGI
|
2411007WL015006
|
SILIKA MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727998
|
|
MRS SILIKA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-009-002/1104038
(TENTULIPADAR)
|
2411007000NRG25210520240145988
|
21/05/2024
|
LACHI MANDINGI
|
2411007WL015006
|
LACHI MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728025
|
|
Mrs. LACHI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-009-002/1104038
(TENTULIPADAR)
|
2411007000NRG25210520240145987
|
21/05/2024
|
LIU MANDINGI
|
2411007WL015006
|
LIU MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728000
|
|
MR LIU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-009-002/2240
(TENTULIPADAR)
|
2411007000NRG25210520240146008
|
21/05/2024
|
SINDE MANDINGI
|
2411007WL015008
|
SINDE MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728051
|
|
MRS SINDE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-009-002/2249
(TENTULIPADAR)
|
2411007000NRG25210520240146010
|
21/05/2024
|
PULAME MANDINGI
|
2411007WL015008
|
PULAME MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728048
|
|
MRS PULAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-009-002/2273
(TENTULIPADAR)
|
2411007000NRG25210520240145993
|
21/05/2024
|
BUCHI MANDANGI
|
2411007WL015006
|
BUCHI MANDANGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728047
|
|
MRS BUCHI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-009-002/2309
(TENTULIPADAR)
|
2411007000NRG25210520240146014
|
21/05/2024
|
SUKUTU SIRIKA
|
2411007WL015008
|
SUKUTU SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728050
|
|
MR SUKUTU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-009-002/2316
(TENTULIPADAR)
|
2411007000NRG25210520240146016
|
21/05/2024
|
LAXMI TADINGI
|
2411007WL015008
|
LAXMI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728056
|
|
MRS LAXMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-009-006/103596
(TENTULIPADAR)
|
2411007000NRG25210520240145619
|
21/05/2024
|
BINDA SIRIKA
|
2411007WL014993
|
BINDA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728045
|
|
MR BINDA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-009-006/103596
(TENTULIPADAR)
|
2411007000NRG25210520240145620
|
21/05/2024
|
SHIRIKA HARSA
|
2411007WL014993
|
SHIRIKA HARSA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728042
|
|
Ms. HARASH SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-009-006/103793
(TENTULIPADAR)
|
2411007000NRG25210520240145627
|
21/05/2024
|
DASAI SIRIKA
|
2411007WL014993
|
DASAI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727978
|
|
MRS DASAI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-009-006/1672
(TENTULIPADAR)
|
2411007000NRG25210520240145632
|
21/05/2024
|
BUCHA SIRIKA
|
2411007WL014993
|
BUCHA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728046
|
|
MR BUCHA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-009-006/1674
(TENTULIPADAR)
|
2411007000NRG25210520240145634
|
21/05/2024
|
SIRIKA GADI
|
2411007WL014993
|
SIRIKA GADI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728041
|
|
MRS SIRIKA GADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-009-010/2109
(TENTULIPADAR)
|
2411007000NRG25210520240145644
|
21/05/2024
|
HASAI HUIKA
|
2411007WL014993
|
HASAI HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728043
|
|
MRS HASAI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
70
|
NARAYAN PATANA
|
OR-11-007-009-002/103779
(TENTULIPADAR)
|
2411007000NRG25210520240145985
|
21/05/2024
|
Bipin Mandingi
|
2411007WL015006
|
Bipin Mandingi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727993
|
|
MR BIPIN MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-009-002/2240
(TENTULIPADAR)
|
2411007000NRG25210520240146007
|
21/05/2024
|
SANA MANDINGI
|
2411007WL015008
|
SANA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728022
|
|
Mr. SANA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-009-002/2249
(TENTULIPADAR)
|
2411007000NRG25210520240146009
|
21/05/2024
|
LUKE MANDINGI
|
2411007WL015008
|
LUKE MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728021
|
|
Mr. LUKE MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-009-002/2260
(TENTULIPADAR)
|
2411007000NRG25210520240145989
|
21/05/2024
|
DASU MANDINGI
|
2411007WL015006
|
DASU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728012
|
|
Mr. DASU MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-009-002/2264
(TENTULIPADAR)
|
2411007000NRG25210520240145991
|
21/05/2024
|
GOPI MANDINGI
|
2411007WL015006
|
GOPI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728011
|
|
Mr. GOPI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-009-002/2272
(TENTULIPADAR)
|
2411007000NRG25210520240146011
|
21/05/2024
|
SAMBA MANDING
|
2411007WL015008
|
SAMBA MANDING
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728015
|
|
MR SAMBA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-009-002/2273
(TENTULIPADAR)
|
2411007000NRG25210520240145992
|
21/05/2024
|
SAMABA MANDINGI
|
2411007WL015006
|
SAMABA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728016
|
|
Mr. SAMBARA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-009-002/2280
(TENTULIPADAR)
|
2411007000NRG25210520240146012
|
21/05/2024
|
HARI MANDINGI
|
2411007WL015008
|
HARI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728020
|
|
Mr. HARI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-009-002/2289
(TENTULIPADAR)
|
2411007000NRG25210520240145995
|
21/05/2024
|
JIRO MANDINGI
|
2411007WL015006
|
JIRO MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728017
|
|
MRS ZEEREA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-009-002/2289
(TENTULIPADAR)
|
2411007000NRG25210520240145994
|
21/05/2024
|
NATHA MANDINGI
|
2411007WL015006
|
NATHA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728013
|
|
Mr. NATHA MANDING
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-009-002/2290
(TENTULIPADAR)
|
2411007000NRG25210520240146013
|
21/05/2024
|
KANGU MANDINGI
|
2411007WL015008
|
KANGU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728018
|
|
Mr. KANGU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-009-002/2316
(TENTULIPADAR)
|
2411007000NRG25210520240146015
|
21/05/2024
|
ADI TADINGI
|
2411007WL015008
|
ADI TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728019
|
|
Mr. ADI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-009-004/103632
(TENTULIPADAR)
|
2411007000NRG25210520240145603
|
21/05/2024
|
NILASA HUIKA
|
2411007WL014992
|
NILASA HUIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243727986
|
|
Mrs. NILASA HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-009-004/1103966
(TENTULIPADAR)
|
2411007000NRG25210520240145607
|
21/05/2024
|
PILAKA SIRIKA
|
2411007WL014992
|
PILAKA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243727987
|
|
Mrs. PILAKA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-009-004/2392
(TENTULIPADAR)
|
2411007000NRG25210520240145609
|
21/05/2024
|
TADINGI JEMA
|
2411007WL014992
|
TADINGI JEMA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243727988
|
|
Mr. TADINGI JEMA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-009-004/2495
(TENTULIPADAR)
|
2411007000NRG25210520240145613
|
21/05/2024
|
SHIRIKA SHITA
|
2411007WL014992
|
SHIRIKA SHITA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243727992
|
|
Ms. SHIRIKA SHITA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-009-004/3333
(TENTULIPADAR)
|
2411007000NRG25210520240145687
|
21/05/2024
|
NALAKA SIRIKA
|
2411007WL014995
|
NALAKA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727994
|
|
Mr. NALAKA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-009-004/3333
(TENTULIPADAR)
|
2411007000NRG25210520240145688
|
21/05/2024
|
Rashmi Sirika
|
2411007WL014995
|
Rashmi Sirika
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727996
|
|
Ms. Rashmi Sirika
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-009-004/3334
(TENTULIPADAR)
|
2411007000NRG25210520240145689
|
21/05/2024
|
MACHHI HUIKA
|
2411007WL014995
|
MACHHI HUIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727995
|
|
Mr. MACHHI HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-009-004/4243
(TENTULIPADAR)
|
2411007000NRG25210520240145690
|
21/05/2024
|
SUBASH SIRIKA
|
2411007WL014995
|
SUBASH SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727997
|
|
Mr. SUBASH SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-009-006/10280
(TENTULIPADAR)
|
2411007000NRG25210520240145617
|
21/05/2024
|
MALIK SIRIKA
|
2411007WL014993
|
MALIK SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727989
|
|
SHRI MALIK SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-009-006/1674
(TENTULIPADAR)
|
2411007000NRG25210520240145633
|
21/05/2024
|
DINU SIRIKA
|
2411007WL014993
|
DINU SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727985
|
|
Mr. DINU SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-009-006/1713
(TENTULIPADAR)
|
2411007000NRG25210520240145638
|
21/05/2024
|
DUMBARA BINGADIKA
|
2411007WL014993
|
DUMBARA BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727984
|
|
Mrs. Dumbur Bingadika
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-009-006/1717
(TENTULIPADAR)
|
2411007000NRG25210520240145639
|
21/05/2024
|
SIRIKA SAMBARU
|
2411007WL014993
|
SIRIKA SAMBARU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727990
|
|
Mr. SIRIKA SAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-009-006/1723
(TENTULIPADAR)
|
2411007000NRG25210520240145640
|
21/05/2024
|
APANA SIRIKA
|
2411007WL014993
|
APANA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728024
|
|
MR APA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-009-010/2109
(TENTULIPADAR)
|
2411007000NRG25210520240145643
|
21/05/2024
|
SONJI HUIKA
|
2411007WL014993
|
SONJI HUIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728023
|
|
MR SANJI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-009-012/1104062
(TENTULIPADAR)
|
2411007000NRG25210520240145645
|
21/05/2024
|
PILKO SIRIKA
|
2411007WL014993
|
PILKO SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243727991
|
|
Mr. PILKO SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-009-012/2345
(TENTULIPADAR)
|
2411007000NRG25210520240145691
|
21/05/2024
|
SIRIKA GADA
|
2411007WL014995
|
SIRIKA GADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243728014
|
|
Mr. GADA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48768
|
48768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165100
|
165100
|
|
|
|
|
|
|
|