|
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
|
BOUDH
|
OR-26-001-006-002/11614
(BAUNSUNI)
|
2426001006NRG23090220230353306
|
09/02/2023
|
Jayanti Meher
|
2426001006WL018769
|
Jayanti Meher
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916470
|
|
JAYANTI MEHER
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-006-002/538559
(BAUNSUNI)
|
2426001006NRG23090220230353315
|
09/02/2023
|
Gouri Meher
|
2426001006WL018769
|
Gouri Meher
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916471
|
|
GOURI MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-006-002/11313
(BAUNSUNI)
|
2426001006NRG23090220230353296
|
09/02/2023
|
Sankar Meher
|
2426001006WL018769
|
Sankar Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916453
|
|
MR SHANKAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-006-002/11363
(BAUNSUNI)
|
2426001006NRG23090220230353297
|
09/02/2023
|
Daitari Meher
|
2426001006WL018769
|
Daitari Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916444
|
|
MR DAITARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-006-002/11363
(BAUNSUNI)
|
2426001006NRG23090220230353298
|
09/02/2023
|
Manjari Meher
|
2426001006WL018769
|
Manjari Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916437
|
|
MRS MANJARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-006-002/11467
(BAUNSUNI)
|
2426001006NRG23090220230353299
|
09/02/2023
|
Tarani Meher
|
2426001006WL018769
|
Tarani Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916450
|
|
MR TARANISEN MEHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-006-002/11489
(BAUNSUNI)
|
2426001006NRG23090220230353300
|
09/02/2023
|
Basanta Meher
|
2426001006WL018769
|
Basanta Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916485
|
|
MR BASANT MEHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-006-002/11511
(BAUNSUNI)
|
2426001006NRG23090220230353302
|
09/02/2023
|
Kuni Meher
|
2426001006WL018769
|
Kuni Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916455
|
|
KUNI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-006-002/11511
(BAUNSUNI)
|
2426001006NRG23090220230353301
|
09/02/2023
|
Raghunatha Meher
|
2426001006WL018769
|
Raghunatha Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916428
|
|
RAGHUNATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-006-002/11513
(BAUNSUNI)
|
2426001006NRG23090220230353303
|
09/02/2023
|
Gopinatha Meher
|
2426001006WL018769
|
Gopinatha Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916434
|
|
GOPINATH MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-006-002/11547
(BAUNSUNI)
|
2426001006NRG23090220230353305
|
09/02/2023
|
Ahalya Meher
|
2426001006WL018769
|
Ahalya Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916446
|
|
AHALYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-006-002/11547
(BAUNSUNI)
|
2426001006NRG23090220230353304
|
09/02/2023
|
Chandramani Meher
|
2426001006WL018769
|
Chandramani Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916447
|
|
MR CHANDRAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-006-002/11644
(BAUNSUNI)
|
2426001006NRG23090220230353307
|
09/02/2023
|
Tulasa Meher
|
2426001006WL018769
|
Tulasa Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916438
|
|
MRS TULASA MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-006-002/11668
(BAUNSUNI)
|
2426001006NRG23090220230353308
|
09/02/2023
|
Surubabu Meher
|
2426001006WL018769
|
Surubabu Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916431
|
|
SURUBABU MEHER
|
BANK OF BARODA(606985)
|
|
15
|
BOUDH
|
OR-26-001-006-002/31769
(BAUNSUNI)
|
2426001006NRG23090220230353309
|
09/02/2023
|
Panchali Sahu
|
2426001006WL018769
|
Panchali Sahu
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916429
|
|
PANCHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-006-002/33384
(BAUNSUNI)
|
2426001006NRG23090220230353310
|
09/02/2023
|
Ramakanta
|
2426001006WL018769
|
Ramakanta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916462
|
|
MR RAMAKANT MEHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-006-002/33388
(BAUNSUNI)
|
2426001006NRG23090220230353311
|
09/02/2023
|
Ananta Meher
|
2426001006WL018769
|
Ananta Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916478
|
|
MR ANANT MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-006-002/538416
(BAUNSUNI)
|
2426001006NRG23090220230353313
|
09/02/2023
|
Basanti meher
|
2426001006WL018769
|
Basanti meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916440
|
|
MRS BASANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-006-002/538416
(BAUNSUNI)
|
2426001006NRG23090220230353312
|
09/02/2023
|
Buddhadeb Meher
|
2426001006WL018769
|
Buddhadeb Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916482
|
|
MR BUDHADEB MEHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-006-002/538559
(BAUNSUNI)
|
2426001006NRG23090220230353314
|
09/02/2023
|
Jibananda Meher
|
2426001006WL018769
|
Jibananda Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916463
|
|
JIBANANDA MEHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-006-002/538559
(BAUNSUNI)
|
2426001006NRG23090220230353316
|
09/02/2023
|
Ramesh Meher
|
2426001006WL018769
|
Ramesh Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916427
|
|
RAMESH KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-006-003/538390
(BAUNSUNI)
|
2426001006NRG23090220230353331
|
09/02/2023
|
Ajaya Urma
|
2426001006WL018770
|
Ajaya Urma
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916445
|
|
MR AJAY URMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-006-003/538390
(BAUNSUNI)
|
2426001006NRG23090220230353332
|
09/02/2023
|
Sushama Urma
|
2426001006WL018770
|
Sushama Urma
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916435
|
|
SUSAMA URMA
|
BANK OF BARODA(606985)
|
|
24
|
BOUDH
|
OR-26-001-006-003/538713
(BAUNSUNI)
|
2426001006NRG23090220230353279
|
09/02/2023
|
PRASANNA SETHI
|
2426001006WL018768
|
PRASANNA SETHI
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916473
|
|
MR PRASANNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-006-003/9165
(BAUNSUNI)
|
2426001006NRG23090220230353333
|
09/02/2023
|
Mina Mahanandia
|
2426001006WL018770
|
Mina Mahanandia
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916479
|
|
MRS MINA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-006-003/9168
(BAUNSUNI)
|
2426001006NRG23090220230353280
|
09/02/2023
|
Baisakhu Pradhan
|
2426001006WL018768
|
Baisakhu Pradhan
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916486
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-006-003/9168
(BAUNSUNI)
|
2426001006NRG23090220230353281
|
09/02/2023
|
Rita Pradhan
|
2426001006WL018768
|
Rita Pradhan
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916474
|
|
MRS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-006-003/9179
(BAUNSUNI)
|
2426001006NRG23090220230353282
|
09/02/2023
|
Bishnu Pande
|
2426001006WL018768
|
Bishnu Pande
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916458
|
|
MR BISHNU PANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-006-003/9179
(BAUNSUNI)
|
2426001006NRG23090220230353284
|
09/02/2023
|
RatraPande
|
2426001006WL018768
|
RatraPande
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916441
|
|
RATRA PANDE
|
BANK OF BARODA(606985)
|
|
30
|
BOUDH
|
OR-26-001-006-003/9179
(BAUNSUNI)
|
2426001006NRG23090220230353283
|
09/02/2023
|
Sumitra pande
|
2426001006WL018768
|
Sumitra pande
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916475
|
|
MRS SUMITRA PANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-006-003/9204
(BAUNSUNI)
|
2426001006NRG23090220230353285
|
09/02/2023
|
Balamani Sethi
|
2426001006WL018768
|
Balamani Sethi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916461
|
|
MR BALAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-006-003/9204
(BAUNSUNI)
|
2426001006NRG23090220230353286
|
09/02/2023
|
Pira sethi
|
2426001006WL018768
|
Pira sethi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916477
|
|
MRS PIRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-006-003/9212
(BAUNSUNI)
|
2426001006NRG23090220230353288
|
09/02/2023
|
Aparna Luha
|
2426001006WL018768
|
Aparna Luha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916457
|
|
MRS APURNA LUHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-006-003/9212
(BAUNSUNI)
|
2426001006NRG23090220230353287
|
09/02/2023
|
Chaitanya Luha
|
2426001006WL018768
|
Chaitanya Luha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916487
|
|
MR CHAITANYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-006-003/9300
(BAUNSUNI)
|
2426001006NRG23090220230353289
|
09/02/2023
|
Goura Pradhan
|
2426001006WL018768
|
Goura Pradhan
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916460
|
|
MR GOURA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-006-003/9300
(BAUNSUNI)
|
2426001006NRG23090220230353290
|
09/02/2023
|
Santoshini Pradhan
|
2426001006WL018768
|
Santoshini Pradhan
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916476
|
|
MRS SANTOSHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-006-003/9341
(BAUNSUNI)
|
2426001006NRG23090220230353334
|
09/02/2023
|
Garuda Urma
|
2426001006WL018770
|
Garuda Urma
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916430
|
|
MR GARUDADHWAJA URMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-006-003/9353
(BAUNSUNI)
|
2426001006NRG23090220230353291
|
09/02/2023
|
Prema Geja
|
2426001006WL018768
|
Prema Geja
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916472
|
|
MRS PREM GEJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-006-005/8642
(BAUNSUNI)
|
2426001006NRG23090220230353292
|
09/02/2023
|
Bidyadhara Taria
|
2426001006WL018768
|
Bidyadhara Taria
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916481
|
|
BIDYADHAR TARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOUDH
|
OR-26-001-006-005/8642
(BAUNSUNI)
|
2426001006NRG23090220230353293
|
09/02/2023
|
Saudamini Taria
|
2426001006WL018768
|
Saudamini Taria
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916456
|
|
SOUDAMINI TARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOUDH
|
OR-26-001-006-006/31772
(BAUNSUNI)
|
2426001006NRG23090220230353317
|
09/02/2023
|
PRAKASH KHAMARI
|
2426001006WL018769
|
PRAKASH KHAMARI
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916442
|
|
PRAKASH KHAMARI
|
BANK OF BARODA(606985)
|
|
42
|
BOUDH
|
OR-26-001-006-006/31775
(BAUNSUNI)
|
2426001006NRG23090220230353318
|
09/02/2023
|
Kartika Sethi
|
2426001006WL018769
|
Kartika Sethi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916488
|
|
KARTIKA SETHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-006-006/31779
(BAUNSUNI)
|
2426001006NRG23090220230353320
|
09/02/2023
|
Nirupama Sethi
|
2426001006WL018769
|
Nirupama Sethi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916465
|
|
NIRUPAMA SETHY
|
INDUSIND BANK(607189)
|
|
44
|
BOUDH
|
OR-26-001-006-006/31779
(BAUNSUNI)
|
2426001006NRG23090220230353319
|
09/02/2023
|
Santosh Sethi
|
2426001006WL018769
|
Santosh Sethi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916454
|
|
MR SANTOSH SETHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-006-006/31782
(BAUNSUNI)
|
2426001006NRG23090220230353322
|
09/02/2023
|
Kasturi Sethi
|
2426001006WL018769
|
Kasturi Sethi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916464
|
|
MRS KASTURI SETHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-006-006/31782
(BAUNSUNI)
|
2426001006NRG23090220230353321
|
09/02/2023
|
Sambhu Sethi
|
2426001006WL018769
|
Sambhu Sethi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916480
|
|
MR SAMBHU SETHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-006-006/31783
(BAUNSUNI)
|
2426001006NRG23090220230353323
|
09/02/2023
|
Kambhu Sethi
|
2426001006WL018769
|
Kambhu Sethi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916433
|
|
KAMBHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-006-006/31786
(BAUNSUNI)
|
2426001006NRG23090220230353324
|
09/02/2023
|
JHARI SETHI
|
2426001006WL018769
|
JHARI SETHI
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916432
|
|
MR JHARIA SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-006-006/538435
(BAUNSUNI)
|
2426001006NRG23090220230353325
|
09/02/2023
|
Bhagabana Taria
|
2426001006WL018769
|
Bhagabana Taria
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916484
|
|
MR BHAGABANA TARIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-006-006/538435
(BAUNSUNI)
|
2426001006NRG23090220230353327
|
09/02/2023
|
BHAGABATI TARIA
|
2426001006WL018769
|
BHAGABATI TARIA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916466
|
|
BHAGABATI TARIA
|
INDUSIND BANK(607189)
|
|
51
|
BOUDH
|
OR-26-001-006-006/538435
(BAUNSUNI)
|
2426001006NRG23090220230353326
|
09/02/2023
|
Sarbeswari Taria
|
2426001006WL018769
|
Sarbeswari Taria
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916451
|
|
MRS SARBESWARI TARIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-006-006/9437
(BAUNSUNI)
|
2426001006NRG23090220230353328
|
09/02/2023
|
PADMINI SETHY
|
2426001006WL018769
|
PADMINI SETHY
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916468
|
|
PADMINI SETHY
|
INDUSIND BANK(607189)
|
|
53
|
BOUDH
|
OR-26-001-006-006/9445
(BAUNSUNI)
|
2426001006NRG23090220230353329
|
09/02/2023
|
Narayana Taria
|
2426001006WL018769
|
Narayana Taria
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916443
|
|
MR NARAYAN TARIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-006-006/9445
(BAUNSUNI)
|
2426001006NRG23090220230353330
|
09/02/2023
|
NEPUR TARIA
|
2426001006WL018769
|
NEPUR TARIA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916467
|
|
MRS NEPUR TARIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-006-007/11150
(BAUNSUNI)
|
2426001006NRG23090220230353337
|
09/02/2023
|
Babiu Jagadala
|
2426001006WL018770
|
Babiu Jagadala
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916439
|
|
BABULI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-006-007/11150
(BAUNSUNI)
|
2426001006NRG23090220230353335
|
09/02/2023
|
Debahari Jagadala
|
2426001006WL018770
|
Debahari Jagadala
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916483
|
|
MR DEBAHARI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOUDH
|
OR-26-001-006-007/11150
(BAUNSUNI)
|
2426001006NRG23090220230353336
|
09/02/2023
|
Santilata Jagadala
|
2426001006WL018770
|
Santilata Jagadala
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916452
|
|
MRS SANTILATA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-006-007/11151
(BAUNSUNI)
|
2426001006NRG23090220230353338
|
09/02/2023
|
Girish Jagadala
|
2426001006WL018770
|
Girish Jagadala
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916436
|
|
MR GIRISH JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-006-007/11151
(BAUNSUNI)
|
2426001006NRG23090220230353339
|
09/02/2023
|
Mrs KOKILA JAGADALA
|
2426001006WL018770
|
Mrs KOKILA JAGADALA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916449
|
|
MRS KOKILA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-006-007/11151
(BAUNSUNI)
|
2426001006NRG23090220230353340
|
09/02/2023
|
Naresh Jagadala
|
2426001006WL018770
|
Naresh Jagadala
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916448
|
|
NARESH JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-006-008/13278
(BAUNSUNI)
|
2426001006NRG23090220230353294
|
09/02/2023
|
Kasinatha Jhankar
|
2426001006WL018768
|
Kasinatha Jhankar
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916469
|
|
KASHINATH JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOUDH
|
OR-26-001-006-008/13685
(BAUNSUNI)
|
2426001006NRG23090220230353295
|
09/02/2023
|
NARAYANA DANTA
|
2426001006WL018768
|
NARAYANA DANTA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916459
|
|
NARAYAN DANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|