|
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
|
Gunupur
|
OR-29-004-001-001/4317
(BAGSALA)
|
2429004000NRG23160620220312380
|
16/06/2022
|
MALATI SABAR
|
2429004WL0013555
|
MALATI SABAR
|
00045
|
BARB0GUNUPU
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263490
|
|
MALATI SHABAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gunupur
|
OR-29-004-001-004/4015
(BAGSALA)
|
2429004000NRG23160620220311869
|
16/06/2022
|
Josada sabar
|
2429004WL0013523
|
Josada sabar
|
00045
|
BARB0GUNUPU
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263482
|
|
JOSODA SABAR
|
BANK OF BARODA(606985)
|
|
3
|
Gunupur
|
OR-29-004-001-004/4015
(BAGSALA)
|
2429004000NRG23130620220302190
|
16/06/2022
|
Josada sabar
|
2429004WL0013093
|
Josada sabar
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263483
|
|
JOSODA SABAR
|
BANK OF BARODA(606985)
|
|
4
|
Gunupur
|
OR-29-004-001-005/18718
(BAGSALA)
|
2429004000NRG23150620220311132
|
16/06/2022
|
SUDHAKAR SABAR
|
2429004WL0013485
|
SUDHAKAR SABAR
|
00045
|
BARB0GUNUPU
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263477
|
|
SUDHAKAR SABAR
|
BANK OF BARODA(606985)
|
|
5
|
Gunupur
|
OR-29-004-001-005/3890
(BAGSALA)
|
2429004000NRG23150620220311133
|
16/06/2022
|
MOHAN SABAR
|
2429004WL0013485
|
MOHAN SABAR
|
00045
|
BARB0GUNUPU
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263484
|
|
MOHAN SABAR
|
BANK OF BARODA(606985)
|
|
6
|
Gunupur
|
OR-29-004-001-005/3894
(BAGSALA)
|
2429004000NRG23150620220311134
|
16/06/2022
|
HARISCHANDRA SABAR
|
2429004WL0013485
|
HARISCHANDRA SABAR
|
00045
|
BARB0GUNUPU
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263486
|
|
HARISCHANDRA SABAR
|
BANK OF BARODA(606985)
|
|
7
|
Gunupur
|
OR-29-004-001-005/3897
(BAGSALA)
|
2429004000NRG23150620220311136
|
16/06/2022
|
LOKANATH SABAR
|
2429004WL0013485
|
LOKANATH SABAR
|
00045
|
BARB0GUNUPU
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263480
|
|
LOKONATHA SABAR
|
BANK OF BARODA(606985)
|
|
8
|
Gunupur
|
OR-29-004-001-005/3898
(BAGSALA)
|
2429004000NRG23150620220311138
|
16/06/2022
|
NITIRI SABAR
|
2429004WL0013485
|
NITIRI SABAR
|
00045
|
BARB0GUNUPU
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263485
|
|
NITIRI SABAR
|
BANK OF BARODA(606985)
|
|
9
|
Gunupur
|
OR-29-004-001-005/3913
(BAGSALA)
|
2429004000NRG23150620220311148
|
16/06/2022
|
PITABASA SABAR
|
2429004WL0013485
|
PITABASA SABAR
|
00045
|
BARB0GUNUPU
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263476
|
|
PITABAS SABAR
|
BANK OF BARODA(606985)
|
|
10
|
Gunupur
|
OR-29-004-001-005/3923
(BAGSALA)
|
2429004000NRG23150620220311155
|
16/06/2022
|
DAYANIDHI SABAR
|
2429004WL0013485
|
DAYANIDHI SABAR
|
00045
|
BARB0GUNUPU
|
444
|
444
|
Rejected
|
27/06/2022
|
|
2514263474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Gunupur
|
OR-29-004-001-005/3931
(BAGSALA)
|
2429004000NRG23150620220311161
|
16/06/2022
|
NITYA SABAR
|
2429004WL0013485
|
NITYA SABAR
|
00045
|
BARB0GUNUPU
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263475
|
|
NITIA SABAR
|
BANK OF BARODA(606985)
|
|
12
|
Gunupur
|
OR-29-004-001-005/3935
(BAGSALA)
|
2429004000NRG23150620220311171
|
16/06/2022
|
SABITA GOMANGO
|
2429004WL0013485
|
SABITA GOMANGO
|
00045
|
BARB0GUNUPU
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263479
|
|
SABITA GAMANGO WO DURYODHANA GAMANGO
|
BANK OF BARODA(606985)
|
|
13
|
Gunupur
|
OR-29-004-001-005/3942
(BAGSALA)
|
2429004000NRG23150620220311172
|
16/06/2022
|
RAGHUNATH SABAR
|
2429004WL0013485
|
RAGHUNATH SABAR
|
00045
|
BARB0GUNUPU
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263481
|
|
RAGHUNATH SABAR
|
BANK OF BARODA(606985)
|
|
14
|
Gunupur
|
OR-29-004-001-005/3955
(BAGSALA)
|
2429004000NRG23150620220311178
|
16/06/2022
|
LAXMAN SABAR
|
2429004WL0013485
|
LAXMAN SABAR
|
00045
|
BARB0GUNUPU
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263487
|
|
LAXMAN SABARA
|
BANK OF BARODA(606985)
|
|
15
|
Gunupur
|
OR-29-004-001-006/3837
(BAGSALA)
|
2429004000NRG23130620220302202
|
16/06/2022
|
TARANI SABAR
|
2429004WL0013093
|
TARANI SABAR
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263489
|
|
TARINI SABAR
|
BANK OF BARODA(606985)
|
|
16
|
Gunupur
|
OR-29-004-001-006/3837
(BAGSALA)
|
2429004000NRG23160620220311881
|
16/06/2022
|
TARANI SABAR
|
2429004WL0013523
|
TARANI SABAR
|
00045
|
BARB0GUNUPU
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263488
|
|
TARINI SABAR
|
BANK OF BARODA(606985)
|
|
17
|
Gunupur
|
OR-29-004-001-006/3849
(BAGSALA)
|
2429004000NRG23160620220311883
|
16/06/2022
|
T. MAHANRAO
|
2429004WL0013523
|
T. MAHANRAO
|
00045
|
BARB0GUNUPU
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263492
|
|
Mr. TEKAKALU MOHAN RAO
|
INDIAN BANK(607105)
|
|
18
|
Gunupur
|
OR-29-004-001-006/3849
(BAGSALA)
|
2429004000NRG23130620220302205
|
16/06/2022
|
T. MAHANRAO
|
2429004WL0013093
|
T. MAHANRAO
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263491
|
|
Mr. TEKAKALU MOHAN RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
19
|
Gunupur
|
OR-29-004-001-001/18773
(BAGSALA)
|
2429004000NRG23160620220312358
|
16/06/2022
|
G.BHASKAR
|
2429004WL0013555
|
G.BHASKAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263505
|
|
MR GUJALA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gunupur
|
OR-29-004-001-001/18774
(BAGSALA)
|
2429004000NRG23160620220312360
|
16/06/2022
|
G.KRISHNA
|
2429004WL0013555
|
G.KRISHNA
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263471
|
|
GUJALA KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gunupur
|
OR-29-004-001-001/4295
(BAGSALA)
|
2429004000NRG23160620220311853
|
16/06/2022
|
KESABA SABAR
|
2429004WL0013523
|
KESABA SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263417
|
|
MR KESHABA SABARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gunupur
|
OR-29-004-001-001/4295
(BAGSALA)
|
2429004000NRG23130620220302174
|
16/06/2022
|
KESABA SABAR
|
2429004WL0013093
|
KESABA SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263416
|
|
MR KESHABA SABARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gunupur
|
OR-29-004-001-001/4295
(BAGSALA)
|
2429004000NRG23130620220302175
|
16/06/2022
|
RADHIKA SABAR
|
2429004WL0013093
|
RADHIKA SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263437
|
|
MRS RADHIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gunupur
|
OR-29-004-001-001/4295
(BAGSALA)
|
2429004000NRG23160620220311854
|
16/06/2022
|
RADHIKA SABAR
|
2429004WL0013523
|
RADHIKA SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263436
|
|
MRS RADHIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gunupur
|
OR-29-004-001-001/4296
(BAGSALA)
|
2429004000NRG23160620220312367
|
16/06/2022
|
KHOTI SABAR
|
2429004WL0013555
|
KHOTI SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263500
|
|
MR KHATTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gunupur
|
OR-29-004-001-001/4299
(BAGSALA)
|
2429004000NRG23160620220312369
|
16/06/2022
|
MANGADA SABAR
|
2429004WL0013555
|
MANGADA SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263472
|
|
MR MANGDADA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gunupur
|
OR-29-004-001-001/4302
(BAGSALA)
|
2429004000NRG23160620220312371
|
16/06/2022
|
GOPINATH SABAR
|
2429004WL0013555
|
GOPINATH SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263433
|
|
GOPI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gunupur
|
OR-29-004-001-001/4306
(BAGSALA)
|
2429004000NRG23160620220311855
|
16/06/2022
|
GOBARDHAN SABAR
|
2429004WL0013523
|
GOBARDHAN SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263441
|
|
MR GOBARDHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gunupur
|
OR-29-004-001-001/4306
(BAGSALA)
|
2429004000NRG23130620220302176
|
16/06/2022
|
GOBARDHAN SABAR
|
2429004WL0013093
|
GOBARDHAN SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263440
|
|
MR GOBARDHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gunupur
|
OR-29-004-001-001/4310
(BAGSALA)
|
2429004000NRG23160620220312378
|
16/06/2022
|
G.SILIKAMA
|
2429004WL0013555
|
G.SILIKAMA
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263423
|
|
GUJALA CHILIKAMA
|
BANK OF BARODA(606985)
|
|
31
|
Gunupur
|
OR-29-004-001-001/4317
(BAGSALA)
|
2429004000NRG23160620220312379
|
16/06/2022
|
BHAGIRATI SABAR
|
2429004WL0013555
|
BHAGIRATI SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263501
|
|
BHAGIRATHI SHABAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gunupur
|
OR-29-004-001-001/4329
(BAGSALA)
|
2429004000NRG23160620220312381
|
16/06/2022
|
G. NARAYAN
|
2429004WL0013555
|
G. NARAYAN
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263464
|
|
GUJALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gunupur
|
OR-29-004-001-001/4329
(BAGSALA)
|
2429004000NRG23160620220312382
|
16/06/2022
|
G.PARAMESWARI
|
2429004WL0013555
|
G.PARAMESWARI
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263466
|
|
MRS G PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gunupur
|
OR-29-004-001-001/4330
(BAGSALA)
|
2429004000NRG23160620220312385
|
16/06/2022
|
BISWANATH SABAR
|
2429004WL0013555
|
BISWANATH SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263446
|
|
MR BISWANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gunupur
|
OR-29-004-001-001/4330
(BAGSALA)
|
2429004000NRG23160620220312383
|
16/06/2022
|
TIMPA SABAR
|
2429004WL0013555
|
TIMPA SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263502
|
|
MRS TIMPA SABARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gunupur
|
OR-29-004-001-001/4332
(BAGSALA)
|
2429004000NRG23160620220312386
|
16/06/2022
|
GAJENDRA SAHUKAR
|
2429004WL0013555
|
GAJENDRA SAHUKAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
28/06/2022
|
|
2514263493
|
|
GAJENDRA SAHUKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Gunupur
|
OR-29-004-001-001/4365
(BAGSALA)
|
2429004000NRG23160620220312390
|
16/06/2022
|
K Simanchala
|
2429004WL0013555
|
K Simanchala
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263507
|
|
KAGANI SIMANCHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gunupur
|
OR-29-004-001-001/4370
(BAGSALA)
|
2429004000NRG23160620220312392
|
16/06/2022
|
GUJALA SINA
|
2429004WL0013555
|
GUJALA SINA
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263448
|
|
MR GUJALA SINA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gunupur
|
OR-29-004-001-001/4371
(BAGSALA)
|
2429004000NRG23160620220312393
|
16/06/2022
|
G.NILAKANTHO
|
2429004WL0013555
|
G.NILAKANTHO
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263504
|
|
MR GUJALA NILAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gunupur
|
OR-29-004-001-001/4375
(BAGSALA)
|
2429004000NRG23160620220311858
|
16/06/2022
|
T. KRISHNA
|
2429004WL0013523
|
T. KRISHNA
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263420
|
|
MR TATAKALU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gunupur
|
OR-29-004-001-001/4375
(BAGSALA)
|
2429004000NRG23130620220302179
|
16/06/2022
|
T. KRISHNA
|
2429004WL0013093
|
T. KRISHNA
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263421
|
|
MR TATAKALU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gunupur
|
OR-29-004-001-001/4380
(BAGSALA)
|
2429004000NRG23160620220312398
|
16/06/2022
|
SYAMA SABAR
|
2429004WL0013555
|
SYAMA SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263465
|
|
MR SHYAM SUNDAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gunupur
|
OR-29-004-001-001/4385
(BAGSALA)
|
2429004000NRG23160620220311860
|
16/06/2022
|
PENTEYA
|
2429004WL0013523
|
PENTEYA
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263461
|
|
MR TETAKALU PENTAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gunupur
|
OR-29-004-001-001/4385
(BAGSALA)
|
2429004000NRG23130620220302181
|
16/06/2022
|
PENTEYA
|
2429004WL0013093
|
PENTEYA
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263460
|
|
MR TETAKALU PENTAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gunupur
|
OR-29-004-001-001/4390
(BAGSALA)
|
2429004000NRG23160620220312399
|
16/06/2022
|
G KESAHAB
|
2429004WL0013555
|
G KESAHAB
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263506
|
|
MR GUJALA KESHABA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gunupur
|
OR-29-004-001-001/4390
(BAGSALA)
|
2429004000NRG23160620220312400
|
16/06/2022
|
G SARASWATI
|
2429004WL0013555
|
G SARASWATI
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263473
|
|
MRS GUJALA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gunupur
|
OR-29-004-001-001/4393
(BAGSALA)
|
2429004000NRG23160620220312404
|
16/06/2022
|
BILASINI SABAR
|
2429004WL0013555
|
BILASINI SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263438
|
|
MRS BILASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gunupur
|
OR-29-004-001-001/4395
(BAGSALA)
|
2429004000NRG23160620220312405
|
16/06/2022
|
ALADINI LIMA
|
2429004WL0013555
|
ALADINI LIMA
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263498
|
|
ALADINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gunupur
|
OR-29-004-001-001/4395
(BAGSALA)
|
2429004000NRG23160620220312406
|
16/06/2022
|
BIBEKANANDA LIMA
|
2429004WL0013555
|
BIBEKANANDA LIMA
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263503
|
|
BIBEKANANDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gunupur
|
OR-29-004-001-001/4398
(BAGSALA)
|
2429004000NRG23160620220312407
|
16/06/2022
|
SATYABADI SABAR
|
2429004WL0013555
|
SATYABADI SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263494
|
|
STAYABADI SABARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gunupur
|
OR-29-004-001-001/76180
(BAGSALA)
|
2429004000NRG23160620220311863
|
16/06/2022
|
JAYAPRADA SABAR
|
2429004WL0013523
|
JAYAPRADA SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263458
|
|
MRS JAYAPRADA SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gunupur
|
OR-29-004-001-001/76180
(BAGSALA)
|
2429004000NRG23130620220302184
|
16/06/2022
|
JAYAPRADA SABAR
|
2429004WL0013093
|
JAYAPRADA SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263459
|
|
MRS JAYAPRADA SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gunupur
|
OR-29-004-001-001/76219
(BAGSALA)
|
2429004000NRG23160620220312415
|
16/06/2022
|
HARIKRUSHNA MAHAPATRO
|
2429004WL0013555
|
HARIKRUSHNA MAHAPATRO
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263447
|
|
HARIKRUSHAN MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gunupur
|
OR-29-004-001-004/4030
(BAGSALA)
|
2429004000NRG23130620220302193
|
16/06/2022
|
MALATI SABAR
|
2429004WL0013093
|
MALATI SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263496
|
|
MRS MALATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gunupur
|
OR-29-004-001-004/4030
(BAGSALA)
|
2429004000NRG23160620220311872
|
16/06/2022
|
MALATI SABAR
|
2429004WL0013523
|
MALATI SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263495
|
|
MRS MALATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gunupur
|
OR-29-004-001-004/4032
(BAGSALA)
|
2429004000NRG23160620220311874
|
16/06/2022
|
NARASINGHA SABAR
|
2429004WL0013523
|
NARASINGHA SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263453
|
|
MR NARASINGH SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gunupur
|
OR-29-004-001-004/4032
(BAGSALA)
|
2429004000NRG23130620220302195
|
16/06/2022
|
NARASINGHA SABAR
|
2429004WL0013093
|
NARASINGHA SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263454
|
|
MR NARASINGH SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gunupur
|
OR-29-004-001-004/4033
(BAGSALA)
|
2429004000NRG23130620220302196
|
16/06/2022
|
RUSHI SABAR
|
2429004WL0013093
|
RUSHI SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263419
|
|
MR RUSI SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gunupur
|
OR-29-004-001-004/4033
(BAGSALA)
|
2429004000NRG23160620220311875
|
16/06/2022
|
RUSHI SABAR
|
2429004WL0013523
|
RUSHI SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263418
|
|
MR RUSI SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gunupur
|
OR-29-004-001-005/18710
(BAGSALA)
|
2429004000NRG23150620220311131
|
16/06/2022
|
SUMBAI SABAR
|
2429004WL0013485
|
SUMBAI SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263455
|
|
MRS SUMBAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gunupur
|
OR-29-004-001-005/3902
(BAGSALA)
|
2429004000NRG23150620220311141
|
16/06/2022
|
NILABATI SABAR
|
2429004WL0013485
|
NILABATI SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263463
|
|
MRS NILABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gunupur
|
OR-29-004-001-005/3906
(BAGSALA)
|
2429004000NRG23150620220311143
|
16/06/2022
|
RAJESWARI SABAR
|
2429004WL0013485
|
RAJESWARI SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263425
|
|
ISWARI SABAR
|
BANK OF BARODA(606985)
|
|
63
|
Gunupur
|
OR-29-004-001-005/3908
(BAGSALA)
|
2429004000NRG23150620220311145
|
16/06/2022
|
Madhusudan sabar
|
2429004WL0013485
|
Madhusudan sabar
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263452
|
|
MR MADHUSUDAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gunupur
|
OR-29-004-001-005/3915
(BAGSALA)
|
2429004000NRG23150620220311150
|
16/06/2022
|
SASI SABAR
|
2429004WL0013485
|
SASI SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263478
|
|
MRS SASHIREKHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gunupur
|
OR-29-004-001-005/3919
(BAGSALA)
|
2429004000NRG23150620220311152
|
16/06/2022
|
jachhana sabar
|
2429004WL0013485
|
jachhana sabar
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263451
|
|
MISS JACHHANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gunupur
|
OR-29-004-001-005/3925
(BAGSALA)
|
2429004000NRG23150620220311157
|
16/06/2022
|
DURYADHANA SABAR
|
2429004WL0013485
|
DURYADHANA SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263462
|
|
MR DURYODHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gunupur
|
OR-29-004-001-005/3925
(BAGSALA)
|
2429004000NRG23150620220311156
|
16/06/2022
|
SIMADRI SABAR
|
2429004WL0013485
|
SIMADRI SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263430
|
|
MR SIMADRI SABARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gunupur
|
OR-29-004-001-005/3931
(BAGSALA)
|
2429004000NRG23150620220311162
|
16/06/2022
|
BAGABOTI SABAR
|
2429004WL0013485
|
BAGABOTI SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263439
|
|
MRS BHAGABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gunupur
|
OR-29-004-001-005/3932
(BAGSALA)
|
2429004000NRG23150620220311164
|
16/06/2022
|
PRAMILA SABAR
|
2429004WL0013485
|
PRAMILA SABAR
|
00415
|
SBIN0006714
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514263422
|
|
MRS PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gunupur
|
OR-29-004-001-005/3986
(BAGSALA)
|
2429004000NRG23160620220311876
|
16/06/2022
|
ARJUNA SABAR
|
2429004WL0013523
|
ARJUNA SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263432
|
|
MR ARJUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gunupur
|
OR-29-004-001-005/3986
(BAGSALA)
|
2429004000NRG23130620220302197
|
16/06/2022
|
ARJUNA SABAR
|
2429004WL0013093
|
ARJUNA SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263431
|
|
MR ARJUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gunupur
|
OR-29-004-001-006/18698
(BAGSALA)
|
2429004000NRG23130620220302199
|
16/06/2022
|
KANCHAN SABAR
|
2429004WL0013093
|
KANCHAN SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263428
|
|
RAMNATH SABAR
|
BANK OF BARODA(606985)
|
|
73
|
Gunupur
|
OR-29-004-001-006/18698
(BAGSALA)
|
2429004000NRG23160620220311878
|
16/06/2022
|
KANCHAN SABAR
|
2429004WL0013523
|
KANCHAN SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263429
|
|
RAMNATH SABAR
|
BANK OF BARODA(606985)
|
|
74
|
Gunupur
|
OR-29-004-001-006/3825
(BAGSALA)
|
2429004000NRG23160620220311879
|
16/06/2022
|
NARANTI SABAR
|
2429004WL0013523
|
NARANTI SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263427
|
|
MRS NARANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gunupur
|
OR-29-004-001-006/3825
(BAGSALA)
|
2429004000NRG23130620220302200
|
16/06/2022
|
NARANTI SABAR
|
2429004WL0013093
|
NARANTI SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263426
|
|
MRS NARANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gunupur
|
OR-29-004-001-006/3847
(BAGSALA)
|
2429004000NRG23130620220302204
|
16/06/2022
|
T. ANANDA
|
2429004WL0013093
|
T. ANANDA
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263424
|
|
MR TETAKALU ANANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gunupur
|
OR-29-004-001-006/3853
(BAGSALA)
|
2429004000NRG23130620220302206
|
16/06/2022
|
T. CHANDRAMA
|
2429004WL0013093
|
T. CHANDRAMA
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263468
|
|
MS TETAKALU CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gunupur
|
OR-29-004-001-006/3853
(BAGSALA)
|
2429004000NRG23160620220311884
|
16/06/2022
|
T. CHANDRAMA
|
2429004WL0013523
|
T. CHANDRAMA
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263467
|
|
MS TETAKALU CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gunupur
|
OR-29-004-001-006/3868
(BAGSALA)
|
2429004000NRG23130620220302210
|
16/06/2022
|
T. JAGARAO
|
2429004WL0013093
|
T. JAGARAO
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263442
|
|
MR TETAKALU JAGGA RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gunupur
|
OR-29-004-001-006/3868
(BAGSALA)
|
2429004000NRG23160620220311888
|
16/06/2022
|
T. JAGARAO
|
2429004WL0013523
|
T. JAGARAO
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263443
|
|
MR TETAKALU JAGGA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gunupur
|
OR-29-004-001-006/3868
(BAGSALA)
|
2429004000NRG23160620220311889
|
16/06/2022
|
T.JAYAMA
|
2429004WL0013523
|
T.JAYAMA
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263450
|
|
MRS TETAKALU JEYAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gunupur
|
OR-29-004-001-006/3868
(BAGSALA)
|
2429004000NRG23130620220302211
|
16/06/2022
|
T.JAYAMA
|
2429004WL0013093
|
T.JAYAMA
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263449
|
|
MRS TETAKALU JEYAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gunupur
|
OR-29-004-001-006/3877
(BAGSALA)
|
2429004000NRG23160620220311892
|
16/06/2022
|
NIRMALA SABAR
|
2429004WL0013523
|
NIRMALA SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263497
|
|
MRS NIRMALA SABARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gunupur
|
OR-29-004-001-006/3877
(BAGSALA)
|
2429004000NRG23130620220302214
|
16/06/2022
|
NIRMALA SABAR
|
2429004WL0013093
|
NIRMALA SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263499
|
|
MRS NIRMALA SABARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gunupur
|
OR-29-004-001-006/3877
(BAGSALA)
|
2429004000NRG23160620220311891
|
16/06/2022
|
PADMAN SABAR
|
2429004WL0013523
|
PADMAN SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263508
|
|
MR PADMANA SABARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gunupur
|
OR-29-004-001-006/3877
(BAGSALA)
|
2429004000NRG23130620220302213
|
16/06/2022
|
PADMAN SABAR
|
2429004WL0013093
|
PADMAN SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263415
|
|
MR PADMANA SABARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gunupur
|
OR-29-004-001-006/3883
(BAGSALA)
|
2429004000NRG23160620220311896
|
16/06/2022
|
T. SIMANCHALA
|
2429004WL0013523
|
T. SIMANCHALA
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263469
|
|
MR TETAKALU SIMANCHAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gunupur
|
OR-29-004-001-006/3883
(BAGSALA)
|
2429004000NRG23130620220302218
|
16/06/2022
|
T. SIMANCHALA
|
2429004WL0013093
|
T. SIMANCHALA
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263470
|
|
MR TETAKALU SIMANCHAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gunupur
|
OR-29-004-001-006/3883
(BAGSALA)
|
2429004000NRG23130620220302217
|
16/06/2022
|
T.GOURIAMA
|
2429004WL0013093
|
T.GOURIAMA
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263444
|
|
MRS T GAIRAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gunupur
|
OR-29-004-001-006/3883
(BAGSALA)
|
2429004000NRG23160620220311895
|
16/06/2022
|
T.GOURIAMA
|
2429004WL0013523
|
T.GOURIAMA
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263445
|
|
MRS T GAIRAMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gunupur
|
OR-29-004-001-006/76203
(BAGSALA)
|
2429004000NRG23160620220311898
|
16/06/2022
|
KAMESWAR SABAR
|
2429004WL0013523
|
KAMESWAR SABAR
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263435
|
|
MR KAMESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gunupur
|
OR-29-004-001-006/76203
(BAGSALA)
|
2429004000NRG23130620220302220
|
16/06/2022
|
KAMESWAR SABAR
|
2429004WL0013093
|
KAMESWAR SABAR
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263434
|
|
MR KAMESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gunupur
|
OR-29-004-001-006/76204
(BAGSALA)
|
2429004000NRG23160620220311900
|
16/06/2022
|
T.DEVRAJ
|
2429004WL0013523
|
T.DEVRAJ
|
00415
|
SBIN0006714
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514263457
|
|
MR T DEBARAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gunupur
|
OR-29-004-001-006/76204
(BAGSALA)
|
2429004000NRG23130620220302222
|
16/06/2022
|
T.DEVRAJ
|
2429004WL0013093
|
T.DEVRAJ
|
00415
|
SBIN0006714
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514263456
|
|
MR T DEBARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113886
|
113886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142968
|
142968
|
|
|
|
|
|
|
|