|
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
|
Mathili
|
OR-31-008-015-001/23650
(MATHILI)
|
2431008000NRG24150120240586967
|
16/01/2024
|
BHARAT KHIL
|
2431008WL062620
|
BHARAT KHIL
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669682539
|
|
BHARAT KHIL
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-015-001/24212
(MATHILI)
|
2431008000NRG24150120240586920
|
16/01/2024
|
DIAMATI MAJHI
|
2431008WL062619
|
DIAMATI MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682591
|
|
DIAMATI MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-015-001/24919
(MATHILI)
|
2431008000NRG24150120240586927
|
16/01/2024
|
DAMODAR PRADHANI
|
2431008WL062619
|
DAMODAR PRADHANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682593
|
|
DAMODAR PRADHANI
|
BANK OF INDIA(508505)
|
|
4
|
Mathili
|
OR-31-008-015-001/24923
(MATHILI)
|
2431008000NRG24150120240586929
|
16/01/2024
|
BALARAM PUJARI
|
2431008WL062619
|
BALARAM PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682592
|
|
BALARAM PUJARI
|
BANK OF INDIA(508505)
|
|
5
|
Mathili
|
OR-31-008-015-001/24924
(MATHILI)
|
2431008000NRG24150120240586930
|
16/01/2024
|
HARISH CHANDRA PRADHANI
|
2431008WL062619
|
HARISH CHANDRA PRADHANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682594
|
|
HARISH CHANDRA PRADHANI
|
BANK OF INDIA(508505)
|
|
6
|
Mathili
|
OR-31-008-015-001/35360
(MATHILI)
|
2431008000NRG24150120240586937
|
16/01/2024
|
MANA MANGRIA
|
2431008WL062619
|
MANA MANGRIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682595
|
|
Mr. MANO MANGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Mathili
|
OR-31-008-015-001/24921
(MATHILI)
|
2431008000NRG24150120240586928
|
16/01/2024
|
SUDARSAN PRADHANI
|
2431008WL062619
|
SUDARSAN PRADHANI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682582
|
|
SHRI SUDARSAN PARDHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-015-001/35423
(MATHILI)
|
2431008000NRG24150120240586938
|
16/01/2024
|
SADANA KARANGIA
|
2431008WL062619
|
SADANA KARANGIA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682589
|
|
MR SADANA KARAGIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
Mathili
|
OR-31-008-015-001/23539
(MATHILI)
|
2431008000NRG24150120240586909
|
16/01/2024
|
CHANCHALA MAJHI
|
2431008WL062619
|
CHANCHALA MAJHI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682585
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-015-001/24182
(MATHILI)
|
2431008000NRG24150120240586914
|
16/01/2024
|
BHAGATI SUKIA
|
2431008WL062619
|
BHAGATI SUKIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682541
|
|
MRS BHAGABATI SUKIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-015-001/24263
(MATHILI)
|
2431008000NRG24150120240586923
|
16/01/2024
|
Sua Mangaria
|
2431008WL062619
|
Sua Mangaria
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682584
|
|
MRS SUA MANGARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-015-001/24382
(MATHILI)
|
2431008000NRG24150120240586926
|
16/01/2024
|
SANYASI SUKIA
|
2431008WL062619
|
SANYASI SUKIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682540
|
|
MR SANYASI SUKIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-015-001/24930
(MATHILI)
|
2431008000NRG24150120240586931
|
16/01/2024
|
SAHADEV PUJARI
|
2431008WL062619
|
SAHADEV PUJARI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682579
|
|
Mr. SAHADEV PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Mathili
|
OR-31-008-015-001/25107
(MATHILI)
|
2431008000NRG24150120240586932
|
16/01/2024
|
SANTOSH BHUMIA
|
2431008WL062619
|
SANTOSH BHUMIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682583
|
|
SHRI SANTOSH BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-015-001/25159
(MATHILI)
|
2431008000NRG24150120240586972
|
16/01/2024
|
DABENDRA GOLORY
|
2431008WL062620
|
DABENDRA GOLORY
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669682586
|
|
MR DEBENDRA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-015-001/25163
(MATHILI)
|
2431008000NRG24150120240586933
|
16/01/2024
|
TULUSA MANGARIA
|
2431008WL062619
|
TULUSA MANGARIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682580
|
|
MRS TULASA MANGARIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-015-001/25164
(MATHILI)
|
2431008000NRG24150120240586934
|
16/01/2024
|
BUDRI GOLORI
|
2431008WL062619
|
BUDRI GOLORI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682590
|
|
MISS BUDRI GALARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-015-001/25165
(MATHILI)
|
2431008000NRG24150120240586935
|
16/01/2024
|
DAMU PARAJA
|
2431008WL062619
|
DAMU PARAJA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682581
|
|
MR DAMU PARAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-015-001/6887
(MATHILI)
|
2431008000NRG24150120240586976
|
16/01/2024
|
PRAFULLA CHALLAN
|
2431008WL062620
|
PRAFULLA CHALLAN
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669682588
|
|
Prafula Chalan
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-015-001/6910
(MATHILI)
|
2431008000NRG24150120240586966
|
16/01/2024
|
Muni Poroja
|
2431008WL062619
|
Muni Poroja
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682587
|
|
MRS MUNI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
21
|
Mathili
|
OR-31-008-015-001/22283
(MATHILI)
|
2431008000NRG24150120240586907
|
16/01/2024
|
Dhabulu Jani
|
2431008WL062619
|
Dhabulu Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682563
|
|
Mr. DHABALU JANI,S/O DAMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Mathili
|
OR-31-008-015-001/22283
(MATHILI)
|
2431008000NRG24150120240586908
|
16/01/2024
|
Naina Jani
|
2431008WL062619
|
Naina Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682555
|
|
MRS NAINA JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-015-001/23541
(MATHILI)
|
2431008000NRG24150120240586910
|
16/01/2024
|
Haribala Majhi
|
2431008WL062619
|
Haribala Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682578
|
|
MRS HARIBALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-015-001/23651
(MATHILI)
|
2431008000NRG24150120240586968
|
16/01/2024
|
Hiramani Challan
|
2431008WL062620
|
Hiramani Challan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669682602
|
|
Mrs. HIRAMANI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Mathili
|
OR-31-008-015-001/23680
(MATHILI)
|
2431008000NRG24150120240586911
|
16/01/2024
|
Gangadhar Majhi
|
2431008WL062619
|
Gangadhar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682556
|
|
Mr. GANGADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Mathili
|
OR-31-008-015-001/23680
(MATHILI)
|
2431008000NRG24150120240586912
|
16/01/2024
|
Kuni Majhi
|
2431008WL062619
|
Kuni Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682562
|
|
MRS SAMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-015-001/24182
(MATHILI)
|
2431008000NRG24150120240586913
|
16/01/2024
|
Dhabulu Sukia
|
2431008WL062619
|
Dhabulu Sukia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682575
|
|
Mr. DHABALU SUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Mathili
|
OR-31-008-015-001/24191
(MATHILI)
|
2431008000NRG24150120240586915
|
16/01/2024
|
Gobardhan
|
2431008WL062619
|
Gobardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682569
|
|
Mr. GOBARDHAN PARJA,S/O GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Mathili
|
OR-31-008-015-001/24191
(MATHILI)
|
2431008000NRG24150120240586916
|
16/01/2024
|
Mati Paraja
|
2431008WL062619
|
Mati Paraja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682597
|
|
Ms. MOTI PARJA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Mathili
|
OR-31-008-015-001/24193
(MATHILI)
|
2431008000NRG24150120240586917
|
16/01/2024
|
DAMUDHAR
|
2431008WL062619
|
DAMUDHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682566
|
|
Mr. DAMBURUDHAR BAGRIA,S/O RAGHURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Mathili
|
OR-31-008-015-001/24193
(MATHILI)
|
2431008000NRG24150120240586918
|
16/01/2024
|
Panmati Bagaria
|
2431008WL062619
|
Panmati Bagaria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682599
|
|
Ms. PANMOTI BAGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Mathili
|
OR-31-008-015-001/24212
(MATHILI)
|
2431008000NRG24150120240586919
|
16/01/2024
|
Simanchal Majhi
|
2431008WL062619
|
Simanchal Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682561
|
|
Mr. SIMANCHAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Mathili
|
OR-31-008-015-001/24225
(MATHILI)
|
2431008000NRG24150120240586921
|
16/01/2024
|
Susila Pradhani
|
2431008WL062619
|
Susila Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682557
|
|
MRS SUSILA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mathili
|
OR-31-008-015-001/24238
(MATHILI)
|
2431008000NRG24150120240586969
|
16/01/2024
|
Kamulu
|
2431008WL062620
|
Kamulu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669682565
|
|
Mr. KAMULU KARANJIA,S/O BHUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Mathili
|
OR-31-008-015-001/24242
(MATHILI)
|
2431008000NRG24150120240586970
|
16/01/2024
|
Jagarnath
|
2431008WL062620
|
Jagarnath
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669682553
|
|
Mr. JAGANNATH PUJARI,S/O NARASINGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Mathili
|
OR-31-008-015-001/24263
(MATHILI)
|
2431008000NRG24150120240586922
|
16/01/2024
|
Parbesh
|
2431008WL062619
|
Parbesh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682568
|
|
Mr. PARBEG MANGRIA,S/O GHENU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Mathili
|
OR-31-008-015-001/24264
(MATHILI)
|
2431008000NRG24150120240586924
|
16/01/2024
|
KAMULU MANGRIA
|
2431008WL062619
|
KAMULU MANGRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682551
|
|
Mr. KAMULU MANGARIA, S/O MADAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Mathili
|
OR-31-008-015-001/24271
(MATHILI)
|
2431008000NRG24150120240586971
|
16/01/2024
|
Chakra Pujari
|
2431008WL062620
|
Chakra Pujari
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669682570
|
|
Mr. CHAKRA PUJARI,S/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Mathili
|
OR-31-008-015-001/24311
(MATHILI)
|
2431008000NRG24150120240586925
|
16/01/2024
|
Bimala Karangia
|
2431008WL062619
|
Bimala Karangia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682596
|
|
Mrs. BIMLA MANGRIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Mathili
|
OR-31-008-015-001/35331
(MATHILI)
|
2431008000NRG24150120240586936
|
16/01/2024
|
PADMA MUDULI
|
2431008WL062619
|
PADMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682536
|
|
Mrs. PADMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Mathili
|
OR-31-008-015-001/6603
(MATHILI)
|
2431008000NRG24150120240586939
|
16/01/2024
|
BHAGBAN
|
2431008WL062619
|
BHAGBAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682552
|
|
Mr. BHAGABAN MANGRIA,S/O MADAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Mathili
|
OR-31-008-015-001/6603
(MATHILI)
|
2431008000NRG24150120240586940
|
16/01/2024
|
Mukta Mangaria
|
2431008WL062619
|
Mukta Mangaria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682600
|
|
Ms. MUKTA MANGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Mathili
|
OR-31-008-015-001/6606
(MATHILI)
|
2431008000NRG24150120240586941
|
16/01/2024
|
META
|
2431008WL062619
|
META
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682572
|
|
Mr. META JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Mathili
|
OR-31-008-015-001/6606
(MATHILI)
|
2431008000NRG24150120240586942
|
16/01/2024
|
SONALI
|
2431008WL062619
|
SONALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682545
|
|
Mr. SANAI JANI,W/O META
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Mathili
|
OR-31-008-015-001/6620
(MATHILI)
|
2431008000NRG24150120240586943
|
16/01/2024
|
Dhana Sukia
|
2431008WL062619
|
Dhana Sukia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682576
|
|
Mr. DHANA SUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Mathili
|
OR-31-008-015-001/6621
(MATHILI)
|
2431008000NRG24150120240586944
|
16/01/2024
|
Mana Sukia
|
2431008WL062619
|
Mana Sukia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682571
|
|
Mr. MONO SUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Mathili
|
OR-31-008-015-001/6623
(MATHILI)
|
2431008000NRG24150120240586973
|
16/01/2024
|
Labain Challan
|
2431008WL062620
|
Labain Challan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669682533
|
|
Ms. LABAIN CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Mathili
|
OR-31-008-015-001/6629
(MATHILI)
|
2431008000NRG24150120240586945
|
16/01/2024
|
SASI
|
2431008WL062619
|
SASI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682577
|
|
MRS SASHI MANGARIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mathili
|
OR-31-008-015-001/6658
(MATHILI)
|
2431008000NRG24150120240586946
|
16/01/2024
|
GURU
|
2431008WL062619
|
GURU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682548
|
|
SHRI GURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mathili
|
OR-31-008-015-001/6658
(MATHILI)
|
2431008000NRG24150120240586947
|
16/01/2024
|
PADMI
|
2431008WL062619
|
PADMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682547
|
|
MRS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mathili
|
OR-31-008-015-001/6660
(MATHILI)
|
2431008000NRG24150120240586974
|
16/01/2024
|
ARJUN
|
2431008WL062620
|
ARJUN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669682550
|
|
Mr. ARJUN CHALLAN,S/O BUTU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Mathili
|
OR-31-008-015-001/6682
(MATHILI)
|
2431008000NRG24150120240586948
|
16/01/2024
|
DAMBURU PRADHANI
|
2431008WL062619
|
DAMBURU PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682554
|
|
MR DAMU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mathili
|
OR-31-008-015-001/6685
(MATHILI)
|
2431008000NRG24150120240586949
|
16/01/2024
|
Guru Majhi
|
2431008WL062619
|
Guru Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682560
|
|
Mr. GURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Mathili
|
OR-31-008-015-001/6692
(MATHILI)
|
2431008000NRG24150120240586950
|
16/01/2024
|
Gaura Bagria
|
2431008WL062619
|
Gaura Bagria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682543
|
|
Mr. GOURA BAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Mathili
|
OR-31-008-015-001/6692
(MATHILI)
|
2431008000NRG24150120240586951
|
16/01/2024
|
Rukmani Bagria
|
2431008WL062619
|
Rukmani Bagria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682534
|
|
Ms. RUKMANI BAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Mathili
|
OR-31-008-015-001/6696
(MATHILI)
|
2431008000NRG24150120240586952
|
16/01/2024
|
Jamuna Paraja
|
2431008WL062619
|
Jamuna Paraja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682538
|
|
Miss. JAMUNA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Mathili
|
OR-31-008-015-001/6697
(MATHILI)
|
2431008000NRG24150120240586953
|
16/01/2024
|
Damu Paraja
|
2431008WL062619
|
Damu Paraja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682549
|
|
Mr. DAMU PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Mathili
|
OR-31-008-015-001/6709
(MATHILI)
|
2431008000NRG24150120240586954
|
16/01/2024
|
Jagarnath Paraja
|
2431008WL062619
|
Jagarnath Paraja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682544
|
|
Mr. JAGANNATH PARJA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Mathili
|
OR-31-008-015-001/6713
(MATHILI)
|
2431008000NRG24150120240586956
|
16/01/2024
|
Bali Paraja
|
2431008WL062619
|
Bali Paraja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682537
|
|
Mrs. BALI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Mathili
|
OR-31-008-015-001/6713
(MATHILI)
|
2431008000NRG24150120240586955
|
16/01/2024
|
Sanyasi Paraja
|
2431008WL062619
|
Sanyasi Paraja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682559
|
|
MR SANYASI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mathili
|
OR-31-008-015-001/6714
(MATHILI)
|
2431008000NRG24150120240586958
|
16/01/2024
|
Gauri Bagaria
|
2431008WL062619
|
Gauri Bagaria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682598
|
|
Mrs. GOURI BAGIRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Mathili
|
OR-31-008-015-001/6714
(MATHILI)
|
2431008000NRG24150120240586957
|
16/01/2024
|
Jaya Bagaria
|
2431008WL062619
|
Jaya Bagaria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682573
|
|
Mr. JAYA BOGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Mathili
|
OR-31-008-015-001/6719
(MATHILI)
|
2431008000NRG24150120240586975
|
16/01/2024
|
Damu Pujari
|
2431008WL062620
|
Damu Pujari
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669682564
|
|
Mr. DAMU PUJARI,S/O DAMODAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Mathili
|
OR-31-008-015-001/6722
(MATHILI)
|
2431008000NRG24150120240586959
|
16/01/2024
|
Dhana Karangia
|
2431008WL062619
|
Dhana Karangia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682567
|
|
Mr. DHANA KARANJIA,S/O RAM
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Mathili
|
OR-31-008-015-001/6722
(MATHILI)
|
2431008000NRG24150120240586960
|
16/01/2024
|
Tilattoma Karangia
|
2431008WL062619
|
Tilattoma Karangia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682601
|
|
Mrs. TILATTOMA KARANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Mathili
|
OR-31-008-015-001/6725
(MATHILI)
|
2431008000NRG24150120240586961
|
16/01/2024
|
SANI PRADHANI
|
2431008WL062619
|
SANI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682558
|
|
MRS SANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mathili
|
OR-31-008-015-001/6734
(MATHILI)
|
2431008000NRG24150120240586962
|
16/01/2024
|
Raghuram Muduli
|
2431008WL062619
|
Raghuram Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682574
|
|
Mr. RAGHURAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Mathili
|
OR-31-008-015-001/6747
(MATHILI)
|
2431008000NRG24150120240586963
|
16/01/2024
|
SUKRU MAJHI
|
2431008WL062619
|
SUKRU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682546
|
|
Mr. SHUKRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Mathili
|
OR-31-008-015-001/6755
(MATHILI)
|
2431008000NRG24150120240586965
|
16/01/2024
|
Dali Mangria
|
2431008WL062619
|
Dali Mangria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682535
|
|
Ms. DALI MANGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Mathili
|
OR-31-008-015-001/6755
(MATHILI)
|
2431008000NRG24150120240586964
|
16/01/2024
|
Ghena Mangria
|
2431008WL062619
|
Ghena Mangria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669682542
|
|
Mr. GHENA MANGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101910
|
101910
|
|
|
|
|
|
|
|