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
|
KOSAGUMUDA
|
OR-30-002-011-002/26531-A (K.SEMLA)
|
2430002011NRG24200520230179597
|
20/05/2023
|
KAMALSAI BHATRA
|
2430002011WL004356
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127989
|
|
KAMALASAE BHATRA
|
BANK OF BARODA(606985)
|
2
|
KOSAGUMUDA
|
OR-30-002-011-002/26533 (K.SEMLA)
|
2430002011NRG24200520230179599
|
20/05/2023
|
BISWANATH PUJARI
|
2430002011WL004356
|
BISWANATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127992
|
|
Mr. BISWANATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
3
|
KOSAGUMUDA
|
OR-30-002-011-002/26616 (K.SEMLA)
|
2430002011NRG24200520230179600
|
20/05/2023
|
PRAHALAD PUJARI
|
2430002011WL004356
|
PRAHALAD PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127956
|
|
Mr. PRAHLAD PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
4
|
KOSAGUMUDA
|
OR-30-002-011-002/34090 (K.SEMLA)
|
2430002011NRG24200520230179601
|
20/05/2023
|
MANAMATI BHATRA
|
2430002011WL004356
|
MANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127969
|
|
MANABATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KOSAGUMUDA
|
OR-30-002-011-002/34095 (K.SEMLA)
|
2430002011NRG24200520230179602
|
20/05/2023
|
KUMARI BHATRA
|
2430002011WL004356
|
KUMARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127961
|
|
Mrs. KUMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
KOSAGUMUDA
|
OR-30-002-011-003/26680-A (K.SEMLA)
|
2430002011NRG24200520230179603
|
20/05/2023
|
JAYADEV BHATRA
|
2430002011WL004356
|
JAYADEV BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127983
|
|
JAYADEB BHATRA S/O-BUDDIA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KOSAGUMUDA
|
OR-30-002-011-003/26692 (K.SEMLA)
|
2430002011NRG24200520230179604
|
20/05/2023
|
RUKDHAR HARIJAN
|
2430002011WL004356
|
RUKDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127987
|
|
Mr. RUKADHARA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
8
|
KOSAGUMUDA
|
OR-30-002-011-003/26692 (K.SEMLA)
|
2430002011NRG24200520230179605
|
20/05/2023
|
SUSILA HARIJAN
|
2430002011WL004356
|
SUSILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127988
|
|
Mrs. SUSHILA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
9
|
KOSAGUMUDA
|
OR-30-002-011-003/26719-A (K.SEMLA)
|
2430002011NRG24200520230179606
|
20/05/2023
|
RATAN SAMARATH
|
2430002011WL004356
|
RATAN SAMARATH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127984
|
|
RATAN SAMARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KOSAGUMUDA
|
OR-30-002-011-006/26359 (K.SEMLA)
|
2430002011NRG24200520230179608
|
20/05/2023
|
CHANCHALA DHARUA
|
2430002011WL004356
|
CHANCHALA DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127948
|
|
CHANCHALA . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
KOSAGUMUDA
|
OR-30-002-011-006/26359 (K.SEMLA)
|
2430002011NRG24200520230179607
|
20/05/2023
|
KHADI DHARUA
|
2430002011WL004356
|
KHADI DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127947
|
|
KHADI DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KOSAGUMUDA
|
OR-30-002-011-006/26364 (K.SEMLA)
|
2430002011NRG24200520230179610
|
20/05/2023
|
BHAGABATI DHURUA
|
2430002011WL004356
|
BHAGABATI DHURUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127960
|
|
Mrs. BHAGABATI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
KOSAGUMUDA
|
OR-30-002-011-006/26368 (K.SEMLA)
|
2430002011NRG24200520230179611
|
20/05/2023
|
RAMABATI DHURUA
|
2430002011WL004356
|
RAMABATI DHURUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127963
|
|
Mrs. RAMABATI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
KOSAGUMUDA
|
OR-30-002-011-006/26370 (K.SEMLA)
|
2430002011NRG24200520230179613
|
20/05/2023
|
BUDNATI JANI
|
2430002011WL004356
|
BUDNATI JANI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127951
|
|
Mrs. BUDAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
15
|
KOSAGUMUDA
|
OR-30-002-011-006/26370 (K.SEMLA)
|
2430002011NRG24200520230179612
|
20/05/2023
|
PAGANU JANI
|
2430002011WL004356
|
PAGANU JANI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127975
|
|
FAGANU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KOSAGUMUDA
|
OR-30-002-011-006/26377 (K.SEMLA)
|
2430002011NRG24200520230179614
|
20/05/2023
|
HASTAMA BHATRA
|
2430002011WL004356
|
HASTAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127944
|
|
Mrs. HASTAMA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
KOSAGUMUDA
|
OR-30-002-011-006/26384 (K.SEMLA)
|
2430002011NRG24200520230179615
|
20/05/2023
|
DEBADAS DHARUA
|
2430002011WL004356
|
DEBADAS DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127993
|
|
DEBADAS DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KOSAGUMUDA
|
OR-30-002-011-006/26384 (K.SEMLA)
|
2430002011NRG24200520230179616
|
20/05/2023
|
MANMATI DHARUA
|
2430002011WL004356
|
MANMATI DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127995
|
|
Mrs. MANMATI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
KOSAGUMUDA
|
OR-30-002-011-006/26387 (K.SEMLA)
|
2430002011NRG24200520230179617
|
20/05/2023
|
HARISCHANDRA BHATRA
|
2430002011WL004356
|
HARISCHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127940
|
|
HARISHCHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KOSAGUMUDA
|
OR-30-002-011-006/26387 (K.SEMLA)
|
2430002011NRG24200520230179618
|
20/05/2023
|
NANDAI BHATRA
|
2430002011WL004356
|
NANDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127941
|
|
NANDAY . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
KOSAGUMUDA
|
OR-30-002-011-006/26389 (K.SEMLA)
|
2430002011NRG24200520230179619
|
20/05/2023
|
KANAKDEI BHATRA
|
2430002011WL004356
|
KANAKDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127994
|
|
Mr. KANAKDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-011-006/26389-A (K.SEMLA)
|
2430002011NRG24200520230179620
|
20/05/2023
|
BALLABH BHATRA
|
2430002011WL004356
|
BALLABH BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127979
|
|
BALLABH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KOSAGUMUDA
|
OR-30-002-011-006/26390 (K.SEMLA)
|
2430002011NRG24200520230179621
|
20/05/2023
|
BAISAKHU DHARUA
|
2430002011WL004356
|
BAISAKHU DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127978
|
|
Mr. BAISHAKU DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
KOSAGUMUDA
|
OR-30-002-011-006/26394 (K.SEMLA)
|
2430002011NRG24200520230179623
|
20/05/2023
|
LACHANDEI PUJARI
|
2430002011WL004356
|
LACHANDEI PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Rejected
|
25/05/2023
|
|
1863127966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
KOSAGUMUDA
|
OR-30-002-011-006/26394 (K.SEMLA)
|
2430002011NRG24200520230179622
|
20/05/2023
|
MANA PUJARI
|
2430002011WL004356
|
MANA PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863128003
|
|
Ms. MANA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
26
|
KOSAGUMUDA
|
OR-30-002-011-006/26395-A (K.SEMLA)
|
2430002011NRG24200520230179624
|
20/05/2023
|
DAYARAM DHURUA
|
2430002011WL004356
|
DAYARAM DHURUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863128002
|
|
DAYARAM DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KOSAGUMUDA
|
OR-30-002-011-006/26410 (K.SEMLA)
|
2430002011NRG24200520230179625
|
20/05/2023
|
RAJKUMAR MUDULI
|
2430002011WL004356
|
RAJKUMAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127955
|
|
Mr. RAJKUMAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
28
|
KOSAGUMUDA
|
OR-30-002-011-006/26414-A (K.SEMLA)
|
2430002011NRG24200520230179626
|
20/05/2023
|
NITYANANDA DHURUA
|
2430002011WL004356
|
NITYANANDA DHURUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127980
|
|
NITAYANANDA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KOSAGUMUDA
|
OR-30-002-011-006/26425 (K.SEMLA)
|
2430002011NRG24200520230179627
|
20/05/2023
|
SUNA DHARUA
|
2430002011WL004356
|
SUNA DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127981
|
|
SUNA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
KOSAGUMUDA
|
OR-30-002-011-006/26425 (K.SEMLA)
|
2430002011NRG24200520230179628
|
20/05/2023
|
SURDA DHURUA
|
2430002011WL004356
|
SURDA DHURUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127982
|
|
SURDA . DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
31
|
KOSAGUMUDA
|
OR-30-002-011-006/26429 (K.SEMLA)
|
2430002011NRG24200520230179629
|
20/05/2023
|
DAIMATI DHARUA
|
2430002011WL004356
|
DAIMATI DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127962
|
|
Mrs. DAIMATI DHURUA W/O DHANASING
|
UTKAL GRAMEEN BANK(607234)
|
32
|
KOSAGUMUDA
|
OR-30-002-011-006/26429 (K.SEMLA)
|
2430002011NRG24200520230179630
|
20/05/2023
|
SUBARNA DHURUA
|
2430002011WL004356
|
SUBARNA DHURUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127964
|
|
SUBARNA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KOSAGUMUDA
|
OR-30-002-011-006/26438 (K.SEMLA)
|
2430002011NRG24200520230179631
|
20/05/2023
|
BHAGAT MUDULI
|
2430002011WL004356
|
BHAGAT MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127998
|
|
Mr. BHAGAT MUDULI DASU
|
UTKAL GRAMEEN BANK(607234)
|
34
|
KOSAGUMUDA
|
OR-30-002-011-006/26438 (K.SEMLA)
|
2430002011NRG24200520230179632
|
20/05/2023
|
RAINU MUDULI
|
2430002011WL004356
|
RAINU MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127953
|
|
Mr. RAINU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
35
|
KOSAGUMUDA
|
OR-30-002-011-006/26441 (K.SEMLA)
|
2430002011NRG24200520230179633
|
20/05/2023
|
ANANDA MUDULI
|
2430002011WL004356
|
ANANDA MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127967
|
|
Mr. ANANDA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
36
|
KOSAGUMUDA
|
OR-30-002-011-006/26443 (K.SEMLA)
|
2430002011NRG24200520230179635
|
20/05/2023
|
PARBATI MUDULI
|
2430002011WL004356
|
PARBATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127974
|
|
Mrs. PARBATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
37
|
KOSAGUMUDA
|
OR-30-002-011-006/26443 (K.SEMLA)
|
2430002011NRG24200520230179634
|
20/05/2023
|
SENAPATI MUDULI
|
2430002011WL004356
|
SENAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127973
|
|
Mr. SENAPATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
38
|
KOSAGUMUDA
|
OR-30-002-011-006/26445 (K.SEMLA)
|
2430002011NRG24200520230179637
|
20/05/2023
|
JAYANTI MUDULI
|
2430002011WL004356
|
JAYANTI MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127939
|
|
Mrs. JAYANTI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
39
|
KOSAGUMUDA
|
OR-30-002-011-006/26445-A (K.SEMLA)
|
2430002011NRG24200520230179638
|
20/05/2023
|
RAMESH MUDULI
|
2430002011WL004356
|
RAMESH MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127957
|
|
Mr. RAMES MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
40
|
KOSAGUMUDA
|
OR-30-002-011-006/26445-A (K.SEMLA)
|
2430002011NRG24200520230179639
|
20/05/2023
|
SAITA MUDULI
|
2430002011WL004356
|
SAITA MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127958
|
|
SAITA MUDULI
|
BANK OF BARODA(606985)
|
41
|
KOSAGUMUDA
|
OR-30-002-011-006/26454 (K.SEMLA)
|
2430002011NRG24200520230179641
|
20/05/2023
|
SANADEI DHARUA
|
2430002011WL004356
|
SANADEI DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127946
|
|
SANADEI . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
42
|
KOSAGUMUDA
|
OR-30-002-011-006/26454 (K.SEMLA)
|
2430002011NRG24200520230179640
|
20/05/2023
|
SANSAI DHARUA
|
2430002011WL004356
|
SANSAI DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127945
|
|
Mr. SANSAE DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
43
|
KOSAGUMUDA
|
OR-30-002-011-006/26457 (K.SEMLA)
|
2430002011NRG24200520230179642
|
20/05/2023
|
BHADAR DHARUA
|
2430002011WL004356
|
BHADAR DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127972
|
|
BADAR DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KOSAGUMUDA
|
OR-30-002-011-006/26457 (K.SEMLA)
|
2430002011NRG24200520230179643
|
20/05/2023
|
PADMINI DHARUA
|
2430002011WL004356
|
PADMINI DHARUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127949
|
|
PADMINI . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
45
|
KOSAGUMUDA
|
OR-30-002-011-006/26480 (K.SEMLA)
|
2430002011NRG24200520230179644
|
20/05/2023
|
PADMANA MUDULI
|
2430002011WL004356
|
PADMANA MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127968
|
|
Mr. PADAMANA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
46
|
KOSAGUMUDA
|
OR-30-002-011-006/26654 (K.SEMLA)
|
2430002011NRG24200520230179647
|
20/05/2023
|
PHAGUNU MUDULI
|
2430002011WL004356
|
PHAGUNU MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127976
|
|
PHAGUNU MUDULI
|
UNION BANK OF INDIA(508500)
|
47
|
KOSAGUMUDA
|
OR-30-002-011-006/26663 (K.SEMLA)
|
2430002011NRG24200520230179648
|
20/05/2023
|
TULARAM MUDULI
|
2430002011WL004356
|
TULARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127959
|
|
Mr. TULARAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
48
|
KOSAGUMUDA
|
OR-30-002-011-006/33959 (K.SEMLA)
|
2430002011NRG24200520230179649
|
20/05/2023
|
BHAGA BHATRA
|
2430002011WL004356
|
BHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127938
|
|
BHAG . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
49
|
KOSAGUMUDA
|
OR-30-002-011-006/33961 (K.SEMLA)
|
2430002011NRG24200520230179650
|
20/05/2023
|
RATANI BHATRA
|
2430002011WL004356
|
RATANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127991
|
|
RATNI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
50
|
KOSAGUMUDA
|
OR-30-002-011-006/33962 (K.SEMLA)
|
2430002011NRG24200520230179651
|
20/05/2023
|
DURJAN BHATRA
|
2430002011WL004356
|
DURJAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127942
|
|
MR DURJAN BHATRA
|
STATE BANK OF INDIA(508548)
|
51
|
KOSAGUMUDA
|
OR-30-002-011-006/33962 (K.SEMLA)
|
2430002011NRG24200520230179652
|
20/05/2023
|
SATYA BHATRA
|
2430002011WL004356
|
SATYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127943
|
|
SATYA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
52
|
KOSAGUMUDA
|
OR-30-002-011-006/34056 (K.SEMLA)
|
2430002011NRG24200520230179653
|
20/05/2023
|
RUKAMANI MUDULI
|
2430002011WL004356
|
RUKAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127950
|
|
Mrs. RUKMANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
53
|
KOSAGUMUDA
|
OR-30-002-011-006/34058 (K.SEMLA)
|
2430002011NRG24200520230179655
|
20/05/2023
|
CHINAE MUDULI
|
2430002011WL004356
|
CHINAE MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127970
|
|
Mrs. CHINAE MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
54
|
KOSAGUMUDA
|
OR-30-002-011-006/34058 (K.SEMLA)
|
2430002011NRG24200520230179654
|
20/05/2023
|
SAMARU MUDULI
|
2430002011WL004356
|
SAMARU MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127952
|
|
Mr. SAMARU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
55
|
KOSAGUMUDA
|
OR-30-002-011-006/34059 (K.SEMLA)
|
2430002011NRG24200520230179656
|
20/05/2023
|
DHANURJAYA MUDULI
|
2430002011WL004356
|
DHANURJAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127971
|
|
Mr. DHANURJAYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
56
|
KOSAGUMUDA
|
OR-30-002-011-006/34061 (K.SEMLA)
|
2430002011NRG24200520230179657
|
20/05/2023
|
LALIT MUDULI
|
2430002011WL004356
|
LALIT MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127985
|
|
LALITA MUDULI
|
BANK OF BARODA(606985)
|
57
|
KOSAGUMUDA
|
OR-30-002-011-006/34061 (K.SEMLA)
|
2430002011NRG24200520230179658
|
20/05/2023
|
RAIBARI MUDULI
|
2430002011WL004356
|
RAIBARI MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127986
|
|
Mrs. RAYBARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
58
|
KOSAGUMUDA
|
OR-30-002-011-006/34065 (K.SEMLA)
|
2430002011NRG24200520230179659
|
20/05/2023
|
KAMALA DHURUA
|
2430002011WL004356
|
KAMALA DHURUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863128001
|
|
Mrs. KAMALA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
59
|
KOSAGUMUDA
|
OR-30-002-011-006/34066 (K.SEMLA)
|
2430002011NRG24200520230179661
|
20/05/2023
|
TULASA BHATRA
|
2430002011WL004356
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127977
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
60
|
KOSAGUMUDA
|
OR-30-002-011-006/34067 (K.SEMLA)
|
2430002011NRG24200520230179662
|
20/05/2023
|
NILENDRI DHURUA
|
2430002011WL004356
|
NILENDRI DHURUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127965
|
|
NILENDRI DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
KOSAGUMUDA
|
OR-30-002-011-006/34068 (K.SEMLA)
|
2430002011NRG24200520230179663
|
20/05/2023
|
RAJENDRA DHURUA
|
2430002011WL004356
|
RAJENDRA DHURUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127954
|
|
Mr. RAJENDRA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
62
|
KOSAGUMUDA
|
OR-30-002-011-006/34069 (K.SEMLA)
|
2430002011NRG24200520230179665
|
20/05/2023
|
HEMALATA DHURUA
|
2430002011WL004356
|
HEMALATA DHURUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863128000
|
|
Mrs. HEMALATA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
63
|
KOSAGUMUDA
|
OR-30-002-011-006/34069 (K.SEMLA)
|
2430002011NRG24200520230179664
|
20/05/2023
|
JAGANNATH DHURUA
|
2430002011WL004356
|
JAGANNATH DHURUA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127999
|
|
JAGANNATHA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KOSAGUMUDA
|
OR-30-002-011-006/34070 (K.SEMLA)
|
2430002011NRG24200520230179666
|
20/05/2023
|
MINATI MUDULI
|
2430002011WL004356
|
MINATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127990
|
|
Mrs. MINATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121344
|
121344
|
|
|
|
|
|
|
|
65
|
KOSAGUMUDA
|
OR-30-002-011-006/26481 (K.SEMLA)
|
2430002011NRG24200520230179645
|
20/05/2023
|
PURUSATI MUDULI
|
2430002011WL004356
|
PURUSATI MUDULI
|
764020
|
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127996
|
|
Mr. PURASUTI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
66
|
KOSAGUMUDA
|
OR-30-002-011-006/26481 (K.SEMLA)
|
2430002011NRG24200520230179646
|
20/05/2023
|
PURUSATI MUDULI
|
2430002011WL004356
|
PURUSATI MUDULI
|
764020
|
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1863127997
|
|
SADAE MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125136
|
125136
|
|
|
|
|
|
|
|