|
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
|
Muniguda
|
OR-29-008-015-027/21616
(SIBAPADAR)
|
2429008015NRG23240420220073178
|
24/04/2022
|
MAHESWAR PATAMAJHI
|
2429008015WL0002732
|
MAHESWAR PATAMAJHI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918809
|
|
MR PATAMAJHI MAHESWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muniguda
|
OR-29-008-015-032/17977
(SIBAPADAR)
|
2429008015NRG23230420220071623
|
24/04/2022
|
DUDULI HIAL
|
2429008015WL0002678
|
DUDULI HIAL
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918800
|
|
MRS DUDULI HIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muniguda
|
OR-29-008-015-032/17980
(SIBAPADAR)
|
2429008015NRG23230420220071624
|
24/04/2022
|
MADRA SIKAKA
|
2429008015WL0002678
|
MADRA SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918774
|
|
MRS MADRA SIKAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Muniguda
|
OR-29-008-015-032/17989
(SIBAPADAR)
|
2429008015NRG23230420220071627
|
24/04/2022
|
HIRANYA HIAL
|
2429008015WL0002678
|
HIRANYA HIAL
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918810
|
|
MRS HIRANYA HIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muniguda
|
OR-29-008-015-032/17998
(SIBAPADAR)
|
2429008015NRG23230420220071629
|
24/04/2022
|
GAUDI PADU
|
2429008015WL0002678
|
GAUDI PADU
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918777
|
|
MRS PADU GARADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muniguda
|
OR-29-008-015-032/21244
(SIBAPADAR)
|
2429008015NRG23230420220071634
|
24/04/2022
|
BASTURI GARADIA
|
2429008015WL0002678
|
BASTURI GARADIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918784
|
|
MRS BASTURI GARADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muniguda
|
OR-29-008-015-032/21249
(SIBAPADAR)
|
2429008015NRG23230420220071635
|
24/04/2022
|
KARASIK MADHU
|
2429008015WL0002678
|
KARASIK MADHU
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918824
|
|
KARASIK MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Muniguda
|
OR-29-008-015-003/17024
(SIBAPADAR)
|
2429008015NRG23230420220071609
|
24/04/2022
|
JAKESIKA KAPALA
|
2429008015WL0002678
|
JAKESIKA KAPALA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918775
|
|
MRS KAPALI JAKESIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Muniguda
|
OR-29-008-015-003/17030
(SIBAPADAR)
|
2429008015NRG23230420220071610
|
24/04/2022
|
JAKESIKA DUMI
|
2429008015WL0002678
|
JAKESIKA DUMI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918776
|
|
MR DUMI JAKESIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muniguda
|
OR-29-008-015-003/21469
(SIBAPADAR)
|
2429008015NRG23230420220071613
|
24/04/2022
|
JAKESIKA BUTU
|
2429008015WL0002678
|
JAKESIKA BUTU
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918787
|
|
MR BUTU JAKESIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Muniguda
|
OR-29-008-015-003/21472
(SIBAPADAR)
|
2429008015NRG23230420220071614
|
24/04/2022
|
JAKESIKA BANGE
|
2429008015WL0002678
|
JAKESIKA BANGE
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918806
|
|
MRS JAKESIKA BANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Muniguda
|
OR-29-008-015-027/16849
(SIBAPADAR)
|
2429008015NRG23240420220073184
|
24/04/2022
|
ARADRA AMBADI
|
2429008015WL0002733
|
ARADRA AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918817
|
|
MRS ARADRA AMBADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Muniguda
|
OR-29-008-015-027/16849
(SIBAPADAR)
|
2429008015NRG23240420220073186
|
24/04/2022
|
DHANU AMBADI
|
2429008015WL0002733
|
DHANU AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918791
|
|
MR DHANU AMBADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Muniguda
|
OR-29-008-015-027/16849
(SIBAPADAR)
|
2429008015NRG23240420220073185
|
24/04/2022
|
MAKARADHWOJ AMBADI
|
2429008015WL0002733
|
MAKARADHWOJ AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918794
|
|
MR MAKARADHWOJ AMBADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Muniguda
|
OR-29-008-015-027/16850
(SIBAPADAR)
|
2429008015NRG23240420220073187
|
24/04/2022
|
AMBADI GAGEYA
|
2429008015WL0002733
|
AMBADI GAGEYA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918745
|
|
MR AMBADI GAGEYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Muniguda
|
OR-29-008-015-027/16850
(SIBAPADAR)
|
2429008015NRG23240420220073188
|
24/04/2022
|
AMBADI KETAKI
|
2429008015WL0002733
|
AMBADI KETAKI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918801
|
|
MRS AMBADI KETAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Muniguda
|
OR-29-008-015-027/16852
(SIBAPADAR)
|
2429008015NRG23240420220073189
|
24/04/2022
|
RADHA KADUMU
|
2429008015WL0002733
|
RADHA KADUMU
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918744
|
|
MRS RADHA KADUMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Muniguda
|
OR-29-008-015-027/16853
(SIBAPADAR)
|
2429008015NRG23240420220073190
|
24/04/2022
|
NIRANJANA PATAMAJHI
|
2429008015WL0002733
|
NIRANJANA PATAMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918771
|
|
MR NIRANJANA PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Muniguda
|
OR-29-008-015-027/16853
(SIBAPADAR)
|
2429008015NRG23240420220073191
|
24/04/2022
|
PATAMAJHI NANDINI
|
2429008015WL0002733
|
PATAMAJHI NANDINI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918795
|
|
MRS PATAMAJHI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Muniguda
|
OR-29-008-015-027/16858
(SIBAPADAR)
|
2429008015NRG23240420220073192
|
24/04/2022
|
DAMUNI AMBADI
|
2429008015WL0002733
|
DAMUNI AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918753
|
|
MRS DAMUNI AMBADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Muniguda
|
OR-29-008-015-027/16860
(SIBAPADAR)
|
2429008015NRG23240420220073193
|
24/04/2022
|
BISWAMBAR BHOGI
|
2429008015WL0002733
|
BISWAMBAR BHOGI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830918819
|
|
BISHAMBAR BHOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Muniguda
|
OR-29-008-015-027/16861
(SIBAPADAR)
|
2429008015NRG23240420220073194
|
24/04/2022
|
GOPALA SODA
|
2429008015WL0002733
|
GOPALA SODA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918772
|
|
MR GOPALA SODA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Muniguda
|
OR-29-008-015-027/16861
(SIBAPADAR)
|
2429008015NRG23240420220073195
|
24/04/2022
|
PADMA SADA
|
2429008015WL0002733
|
PADMA SADA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918805
|
|
MR PADMA SADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Muniguda
|
OR-29-008-015-027/16862
(SIBAPADAR)
|
2429008015NRG23240420220073197
|
24/04/2022
|
JASODA AMBADI
|
2429008015WL0002733
|
JASODA AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918750
|
|
MRS JASODA AMBADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Muniguda
|
OR-29-008-015-027/16862
(SIBAPADAR)
|
2429008015NRG23240420220073196
|
24/04/2022
|
PINABABU AMBADI
|
2429008015WL0002733
|
PINABABU AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918820
|
|
MR PINABABU AMBADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Muniguda
|
OR-29-008-015-027/16866
(SIBAPADAR)
|
2429008015NRG23240420220073121
|
24/04/2022
|
ARADRA KADU MU
|
2429008015WL0002732
|
ARADRA KADU MU
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918760
|
|
MRS ARADRA KADU MU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Muniguda
|
OR-29-008-015-027/16866
(SIBAPADAR)
|
2429008015NRG23240420220073120
|
24/04/2022
|
BHAJA KADAMU
|
2429008015WL0002732
|
BHAJA KADAMU
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918749
|
|
MR BHAJA KADAMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Muniguda
|
OR-29-008-015-027/16867
(SIBAPADAR)
|
2429008015NRG23240420220073123
|
24/04/2022
|
JAGANNATH PRAMILA
|
2429008015WL0002732
|
JAGANNATH PRAMILA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918748
|
|
MRS JAGANNATH PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Muniguda
|
OR-29-008-015-027/16867
(SIBAPADAR)
|
2429008015NRG23240420220073122
|
24/04/2022
|
JAGANNATHA JAGILI
|
2429008015WL0002732
|
JAGANNATHA JAGILI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918756
|
|
MR JAGANNATHA JAGILI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Muniguda
|
OR-29-008-015-027/16869
(SIBAPADAR)
|
2429008015NRG23240420220073124
|
24/04/2022
|
KANAKA CHANGIDI
|
2429008015WL0002732
|
KANAKA CHANGIDI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918813
|
|
MRS KANAKA CHANGIDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Muniguda
|
OR-29-008-015-027/16875
(SIBAPADAR)
|
2429008015NRG23240420220073125
|
24/04/2022
|
SUKUMARI GADABA
|
2429008015WL0002732
|
SUKUMARI GADABA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918751
|
|
MRS SUKUMARI GADABA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Muniguda
|
OR-29-008-015-027/16876
(SIBAPADAR)
|
2429008015NRG23240420220073126
|
24/04/2022
|
BALABHADRA PATAMAJHI
|
2429008015WL0002732
|
BALABHADRA PATAMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918818
|
|
MR BALABHADRA PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Muniguda
|
OR-29-008-015-027/16876
(SIBAPADAR)
|
2429008015NRG23240420220073127
|
24/04/2022
|
GAURI PATAMAJHI
|
2429008015WL0002732
|
GAURI PATAMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918741
|
|
MRS GOURI PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Muniguda
|
OR-29-008-015-027/16877
(SIBAPADAR)
|
2429008015NRG23240420220073128
|
24/04/2022
|
DEBAKI AMBADI
|
2429008015WL0002732
|
DEBAKI AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918761
|
|
MRS DEBAKI AMBADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Muniguda
|
OR-29-008-015-027/16878
(SIBAPADAR)
|
2429008015NRG23240420220073129
|
24/04/2022
|
ARJYA MOHAN
|
2429008015WL0002732
|
ARJYA MOHAN
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918764
|
|
MR ARJYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Muniguda
|
OR-29-008-015-027/16878
(SIBAPADAR)
|
2429008015NRG23240420220073130
|
24/04/2022
|
SABITRI ARJYA
|
2429008015WL0002732
|
SABITRI ARJYA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918758
|
|
MRS SABITRI ARJYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Muniguda
|
OR-29-008-015-027/16882
(SIBAPADAR)
|
2429008015NRG23240420220073131
|
24/04/2022
|
AMBADI SUBASH
|
2429008015WL0002732
|
AMBADI SUBASH
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918770
|
|
MR AMBADI SUBASHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Muniguda
|
OR-29-008-015-027/16882
(SIBAPADAR)
|
2429008015NRG23240420220073132
|
24/04/2022
|
LAXMI AMBADI
|
2429008015WL0002732
|
LAXMI AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918799
|
|
MRS LAXMI AMBADI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Muniguda
|
OR-29-008-015-027/16894
(SIBAPADAR)
|
2429008015NRG23240420220073135
|
24/04/2022
|
BISWANATH JAGANATH
|
2429008015WL0002732
|
BISWANATH JAGANATH
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918743
|
|
MR BISWANATH JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Muniguda
|
OR-29-008-015-027/16894
(SIBAPADAR)
|
2429008015NRG23240420220073136
|
24/04/2022
|
JASHODA JAGANNATH
|
2429008015WL0002732
|
JASHODA JAGANNATH
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918781
|
|
MRS JASHODA JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Muniguda
|
OR-29-008-015-027/16899
(SIBAPADAR)
|
2429008015NRG23240420220073137
|
24/04/2022
|
ANANTA JAGANATH
|
2429008015WL0002732
|
ANANTA JAGANATH
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918742
|
|
MR ANANTA JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Muniguda
|
OR-29-008-015-027/16899
(SIBAPADAR)
|
2429008015NRG23240420220073138
|
24/04/2022
|
SAINDRI JAGANNATHA
|
2429008015WL0002732
|
SAINDRI JAGANNATHA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918755
|
|
MRS SAINDRI JAGANNATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Muniguda
|
OR-29-008-015-027/16901
(SIBAPADAR)
|
2429008015NRG23240420220073140
|
24/04/2022
|
SANGANI DEBAKI
|
2429008015WL0002732
|
SANGANI DEBAKI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918759
|
|
MRS SANGANI DEBAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Muniguda
|
OR-29-008-015-027/16905
(SIBAPADAR)
|
2429008015NRG23240420220073143
|
24/04/2022
|
NANDINI AMBADI
|
2429008015WL0002732
|
NANDINI AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918815
|
|
MRS NANDINI AMBADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Muniguda
|
OR-29-008-015-027/16905
(SIBAPADAR)
|
2429008015NRG23240420220073142
|
24/04/2022
|
PADMANA AMBADI
|
2429008015WL0002732
|
PADMANA AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918766
|
|
MR PADMANA AMBADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Muniguda
|
OR-29-008-015-027/16906
(SIBAPADAR)
|
2429008015NRG23240420220073145
|
24/04/2022
|
BASURI SIBARAMA
|
2429008015WL0002732
|
BASURI SIBARAMA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918769
|
|
MR BASURI SIBARAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Muniguda
|
OR-29-008-015-027/16906
(SIBAPADAR)
|
2429008015NRG23240420220073144
|
24/04/2022
|
GOURI BASARI
|
2429008015WL0002732
|
GOURI BASARI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918816
|
|
MRS GOURI BASARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Muniguda
|
OR-29-008-015-027/16914
(SIBAPADAR)
|
2429008015NRG23240420220073149
|
24/04/2022
|
CHANCHALA GOLA
|
2429008015WL0002732
|
CHANCHALA GOLA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918763
|
|
MRS CHANCHALA GOLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Muniguda
|
OR-29-008-015-027/16914
(SIBAPADAR)
|
2429008015NRG23240420220073148
|
24/04/2022
|
GULA LACHANA
|
2429008015WL0002732
|
GULA LACHANA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918740
|
|
GULA LACHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Muniguda
|
OR-29-008-015-027/16918
(SIBAPADAR)
|
2429008015NRG23240420220073152
|
24/04/2022
|
RAM GANGADI
|
2429008015WL0002732
|
RAM GANGADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918739
|
|
MR SRIRAMULU GANGADI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Muniguda
|
OR-29-008-015-027/16918
(SIBAPADAR)
|
2429008015NRG23240420220073153
|
24/04/2022
|
SUSAMA GANGADI
|
2429008015WL0002732
|
SUSAMA GANGADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918788
|
|
MRS SUSAMA GANGADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Muniguda
|
OR-29-008-015-027/16921
(SIBAPADAR)
|
2429008015NRG23240420220073154
|
24/04/2022
|
CHAMPA JAMUNA
|
2429008015WL0002732
|
CHAMPA JAMUNA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918762
|
|
MRS CHAMPA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Muniguda
|
OR-29-008-015-027/16930
(SIBAPADAR)
|
2429008015NRG23240420220073155
|
24/04/2022
|
SUBI AMBADI
|
2429008015WL0002732
|
SUBI AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918811
|
|
MRS SUBI AMBADI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Muniguda
|
OR-29-008-015-027/16932
(SIBAPADAR)
|
2429008015NRG23230420220071602
|
24/04/2022
|
AMBADI BARIK
|
2429008015WL0002676
|
AMBADI BARIK
|
00415
|
SBIN0009667
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0830918778
|
|
MR AMBADI BARIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Muniguda
|
OR-29-008-015-027/16932
(SIBAPADAR)
|
2429008015NRG23230420220071603
|
24/04/2022
|
NAGESWAR AMBADI
|
2429008015WL0002676
|
NAGESWAR AMBADI
|
00415
|
SBIN0009667
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0830918783
|
|
MR NAGESWAR AMBADI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Muniguda
|
OR-29-008-015-027/16940
(SIBAPADAR)
|
2429008015NRG23240420220073157
|
24/04/2022
|
ARALU GADUGUMA
|
2429008015WL0002732
|
ARALU GADUGUMA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918780
|
|
MRS ARALU GADUGUMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Muniguda
|
OR-29-008-015-027/16940
(SIBAPADAR)
|
2429008015NRG23240420220073156
|
24/04/2022
|
BASUDEBA GADUGUMA
|
2429008015WL0002732
|
BASUDEBA GADUGUMA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918752
|
|
MR BASUDEBA GADUGUMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Muniguda
|
OR-29-008-015-027/16942
(SIBAPADAR)
|
2429008015NRG23240420220073158
|
24/04/2022
|
SARASATI PATMAJHI
|
2429008015WL0002732
|
SARASATI PATMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918789
|
|
MRS PATAMAJHI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Muniguda
|
OR-29-008-015-027/16946
(SIBAPADAR)
|
2429008015NRG23240420220073160
|
24/04/2022
|
BRUNDABATI CHINTADI
|
2429008015WL0002732
|
BRUNDABATI CHINTADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918779
|
|
MRS BRUNDABATI CHINTADI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Muniguda
|
OR-29-008-015-027/16946
(SIBAPADAR)
|
2429008015NRG23240420220073159
|
24/04/2022
|
RAMARAO CHINTADI
|
2429008015WL0002732
|
RAMARAO CHINTADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918812
|
|
MR RAMARAO CHINTADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Muniguda
|
OR-29-008-015-027/16950
(SIBAPADAR)
|
2429008015NRG23240420220073161
|
24/04/2022
|
MAMIDI DAMAYANTI
|
2429008015WL0002732
|
MAMIDI DAMAYANTI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918797
|
|
MRS MAMIDI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Muniguda
|
OR-29-008-015-027/18094-A
(SIBAPADAR)
|
2429008015NRG23240420220073162
|
24/04/2022
|
AMBADI JAGULU
|
2429008015WL0002732
|
AMBADI JAGULU
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918822
|
|
AMBADI JAGULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Muniguda
|
OR-29-008-015-027/21401
(SIBAPADAR)
|
2429008015NRG23240420220073163
|
24/04/2022
|
KESARI SANGANI
|
2429008015WL0002732
|
KESARI SANGANI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918757
|
|
MRS KESHARI SANGANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Muniguda
|
OR-29-008-015-027/21403
(SIBAPADAR)
|
2429008015NRG23240420220073167
|
24/04/2022
|
SAKUNTALA PATAMAJHI
|
2429008015WL0002732
|
SAKUNTALA PATAMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918814
|
|
MRS SAKUNTALA PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Muniguda
|
OR-29-008-015-027/21410
(SIBAPADAR)
|
2429008015NRG23240420220073169
|
24/04/2022
|
MITHILA PATAMAJHI
|
2429008015WL0002732
|
MITHILA PATAMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918807
|
|
MRS MITHILA PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Muniguda
|
OR-29-008-015-027/21410
(SIBAPADAR)
|
2429008015NRG23240420220073168
|
24/04/2022
|
PATAMAJHI KAMESH
|
2429008015WL0002732
|
PATAMAJHI KAMESH
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918773
|
|
MR PATAMAJHI KAMESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Muniguda
|
OR-29-008-015-027/21464
(SIBAPADAR)
|
2429008015NRG23240420220073170
|
24/04/2022
|
KADUMU BHARAT
|
2429008015WL0002732
|
KADUMU BHARAT
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918792
|
|
MR BHARATA KADAMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Muniguda
|
OR-29-008-015-027/21476
(SIBAPADAR)
|
2429008015NRG23240420220073171
|
24/04/2022
|
CHINGIDI BABEYA
|
2429008015WL0002732
|
CHINGIDI BABEYA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918767
|
|
MR CHINGIDI BABEYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Muniguda
|
OR-29-008-015-027/21476
(SIBAPADAR)
|
2429008015NRG23240420220073172
|
24/04/2022
|
RAMALACHHIMI CHINGIDI
|
2429008015WL0002732
|
RAMALACHHIMI CHINGIDI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918765
|
|
MRS RAMALACHHIMI CHINGIDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Muniguda
|
OR-29-008-015-027/21504
(SIBAPADAR)
|
2429008015NRG23240420220073174
|
24/04/2022
|
KUNTI AMBADI
|
2429008015WL0002732
|
KUNTI AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918790
|
|
MRS KUNTI AMBADI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Muniguda
|
OR-29-008-015-027/21510
(SIBAPADAR)
|
2429008015NRG23240420220073176
|
24/04/2022
|
LABANI PATAMAJHI
|
2429008015WL0002732
|
LABANI PATAMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918754
|
|
MRS LABANI PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Muniguda
|
OR-29-008-015-027/21510
(SIBAPADAR)
|
2429008015NRG23240420220073175
|
24/04/2022
|
SANTU PATAMAJHI
|
2429008015WL0002732
|
SANTU PATAMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918768
|
|
MR SANTU PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Muniguda
|
OR-29-008-015-027/21589
(SIBAPADAR)
|
2429008015NRG23240420220073177
|
24/04/2022
|
ANJANI GARLI
|
2429008015WL0002732
|
ANJANI GARLI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918785
|
|
MRS ANJANI GARLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Muniguda
|
OR-29-008-015-027/21667
(SIBAPADAR)
|
2429008015NRG23240420220073179
|
24/04/2022
|
SUMI GADAGUMA
|
2429008015WL0002732
|
SUMI GADAGUMA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918802
|
|
MRS SUMI GADAGUMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Muniguda
|
OR-29-008-015-027/21685
(SIBAPADAR)
|
2429008015NRG23240420220073180
|
24/04/2022
|
SUDESNHA AMBADI
|
2429008015WL0002732
|
SUDESNHA AMBADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918804
|
|
MRS SUDESNHA AMBADI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Muniguda
|
OR-29-008-015-032/17951
(SIBAPADAR)
|
2429008015NRG23230420220071619
|
24/04/2022
|
HIAL ULAS
|
2429008015WL0002678
|
HIAL ULAS
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918798
|
|
MRS HIAL ULAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Muniguda
|
OR-29-008-015-032/17951
(SIBAPADAR)
|
2429008015NRG23230420220071618
|
24/04/2022
|
JUDHESTHI HIAL
|
2429008015WL0002678
|
JUDHESTHI HIAL
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918782
|
|
MR JUDHESTHI HIAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Muniguda
|
OR-29-008-015-032/17967
(SIBAPADAR)
|
2429008015NRG23230420220071620
|
24/04/2022
|
PALAKAM HIAL
|
2429008015WL0002678
|
PALAKAM HIAL
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918823
|
|
MR PALAKAM HIAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Muniguda
|
OR-29-008-015-032/17970
(SIBAPADAR)
|
2429008015NRG23230420220071621
|
24/04/2022
|
SIKAKA SANU
|
2429008015WL0002678
|
SIKAKA SANU
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918821
|
|
SIKAKA SANU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Muniguda
|
OR-29-008-015-032/17977
(SIBAPADAR)
|
2429008015NRG23230420220071622
|
24/04/2022
|
GANGA HIALA
|
2429008015WL0002678
|
GANGA HIALA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918747
|
|
MR GANGA HIALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Muniguda
|
OR-29-008-015-032/17987
(SIBAPADAR)
|
2429008015NRG23230420220071626
|
24/04/2022
|
JASODA TAKRI
|
2429008015WL0002678
|
JASODA TAKRI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918793
|
|
MRS JASODA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Muniguda
|
OR-29-008-015-032/17987
(SIBAPADAR)
|
2429008015NRG23230420220071625
|
24/04/2022
|
JOGI TAKRI
|
2429008015WL0002678
|
JOGI TAKRI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918808
|
|
MR JOGI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Muniguda
|
OR-29-008-015-032/17996
(SIBAPADAR)
|
2429008015NRG23230420220071628
|
24/04/2022
|
KUMARSAMI HIAL
|
2429008015WL0002678
|
KUMARSAMI HIAL
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918746
|
|
MR KUMARSWAMI HIAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Muniguda
|
OR-29-008-015-032/18010
(SIBAPADAR)
|
2429008015NRG23230420220071630
|
24/04/2022
|
LABA TAKRI
|
2429008015WL0002678
|
LABA TAKRI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918803
|
|
MR LABA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Muniguda
|
OR-29-008-015-032/21243
(SIBAPADAR)
|
2429008015NRG23230420220071632
|
24/04/2022
|
SIKAKA LAXMI
|
2429008015WL0002678
|
SIKAKA LAXMI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918786
|
|
MRS SIKAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Muniguda
|
OR-29-008-015-032/21712
(SIBAPADAR)
|
2429008015NRG23230420220071636
|
24/04/2022
|
SUBASINI TAKRI
|
2429008015WL0002678
|
SUBASINI TAKRI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830918796
|
|
MRS SUBASINI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105574
|
105574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114898
|
114898
|
|
|
|
|
|
|
|