|
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-29-004-008-004/763788
(GOTHAALPADAR)
|
2429004000NRG24110520230107404
|
11/05/2023
|
SURESH GAMANGO
|
2429004WL003875
|
SURESH GAMANGO
|
00165
|
IBKL0001744
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692285456
|
|
Mr. SURESH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Gunupur
|
OR-29-004-008-004/763788
(GOTHAALPADAR)
|
2429004000NRG24110520230107406
|
11/05/2023
|
SWOPNA RANI GOMANGO
|
2429004WL003875
|
SWOPNA RANI GOMANGO
|
00165
|
IBKL0001744
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692285457
|
|
SWOPNA RANI GAMANGO MINOR
|
IDBI BANK(607095)
|
|
3
|
Gunupur
|
OR-29-004-008-004/763789
(GOTHAALPADAR)
|
2429004000NRG24110520230107407
|
11/05/2023
|
RAMESH GAMANGA
|
2429004WL003875
|
RAMESH GAMANGA
|
00165
|
IBKL0001744
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692285455
|
|
RAMESH GAMANGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Gunupur
|
OR-29-004-008-004/11768
(GOTHAALPADAR)
|
2429004000NRG24110520230107403
|
11/05/2023
|
KARTIKA
|
2429004WL003875
|
KARTIKA
|
00415
|
SBIN0001090
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692285460
|
|
KARTIK GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-008-004/763788
(GOTHAALPADAR)
|
2429004000NRG24110520230107405
|
11/05/2023
|
SULAMI GAMANGO
|
2429004WL003875
|
SULAMI GAMANGO
|
00415
|
SBIN0001090
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692285468
|
|
Mrs. SULAMI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-008-004/763883
(GOTHAALPADAR)
|
2429004000NRG24110520230107409
|
11/05/2023
|
RINATI ARIKA
|
2429004WL003875
|
RINATI ARIKA
|
00415
|
SBIN0001090
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692285467
|
|
Mrs. RINATI ARIKA,W/O PASAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-008-007/11959
(GOTHAALPADAR)
|
2429004000NRG24110520230107455
|
11/05/2023
|
NIMALA MADHABA RAO
|
2429004WL003877
|
NIMALA MADHABA RAO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285459
|
|
MR NIMALA MADHABA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-008-007/19504
(GOTHAALPADAR)
|
2429004000NRG24110520230107459
|
11/05/2023
|
NIMALA DEVDAS
|
2429004WL003877
|
NIMALA DEVDAS
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285461
|
|
DEVDAS NIMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gunupur
|
OR-29-004-008-007/19531
(GOTHAALPADAR)
|
2429004000NRG24110520230107464
|
11/05/2023
|
NIMALA RABINDRA KUMAR
|
2429004WL003877
|
NIMALA RABINDRA KUMAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285462
|
|
MR NIMALA RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-008-007/763794
(GOTHAALPADAR)
|
2429004000NRG24110520230107467
|
11/05/2023
|
SURENDRA BIDIKA
|
2429004WL003877
|
SURENDRA BIDIKA
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285463
|
|
MR BIDIKA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-008-008/763699
(GOTHAALPADAR)
|
2429004000NRG24110520230107502
|
11/05/2023
|
GIRIDHAR GAMANGO
|
2429004WL003879
|
GIRIDHAR GAMANGO
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285465
|
|
Giridhar Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Gunupur
|
OR-29-004-008-008/763758
(GOTHAALPADAR)
|
2429004000NRG24110520230107504
|
11/05/2023
|
RABI KUMAR SABAR
|
2429004WL003879
|
RABI KUMAR SABAR
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285466
|
|
Mr. PATIKA RABI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Gunupur
|
OR-29-004-008-014/19552
(GOTHAALPADAR)
|
2429004000NRG24110520230107436
|
11/05/2023
|
NIMALA ANITA
|
2429004WL003876
|
NIMALA ANITA
|
00415
|
SBIN0001090
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285458
|
|
ANITA NIMALA
|
IDBI BANK(607095)
|
|
14
|
Gunupur
|
OR-29-004-008-014/763847
(GOTHAALPADAR)
|
2429004000NRG24110520230107441
|
11/05/2023
|
LALITA NIMALA
|
2429004WL003876
|
LALITA NIMALA
|
00415
|
SBIN0001090
|
2844
|
2844
|
Rejected
|
19/05/2023
|
|
1692285464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
15
|
Gunupur
|
OR-29-004-008-004/763792
(GOTHAALPADAR)
|
2429004000NRG24110520230107408
|
11/05/2023
|
MASIA RAITA
|
2429004WL003875
|
MASIA RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692285522
|
|
Mr. MASIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Gunupur
|
OR-29-004-008-004/763928
(GOTHAALPADAR)
|
2429004000NRG24110520230107410
|
11/05/2023
|
SASHUNI RAITA
|
2429004WL003875
|
SASHUNI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692285516
|
|
Ms. SASHUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gunupur
|
OR-29-004-008-007/11842
(GOTHAALPADAR)
|
2429004000NRG24110520230107444
|
11/05/2023
|
ROSONA BIDIKA
|
2429004WL003877
|
ROSONA BIDIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285510
|
|
Mrs. ROSONA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gunupur
|
OR-29-004-008-007/11854
(GOTHAALPADAR)
|
2429004000NRG24110520230107445
|
11/05/2023
|
DAMAYANTI
|
2429004WL003877
|
DAMAYANTI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285475
|
|
Mrs. NIMALA DAMAYANTI,W/O N.MANGADA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gunupur
|
OR-29-004-008-007/11860
(GOTHAALPADAR)
|
2429004000NRG24110520230107446
|
11/05/2023
|
BIDIKA MALAMA
|
2429004WL003877
|
BIDIKA MALAMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285472
|
|
Mrs. BIDIKA MALLAMA,W/O B.GOBINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Gunupur
|
OR-29-004-008-007/11886
(GOTHAALPADAR)
|
2429004000NRG24110520230107447
|
11/05/2023
|
NILAMA SEMANTI
|
2429004WL003877
|
NILAMA SEMANTI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285450
|
|
Mrs. LIMALA SEMANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Gunupur
|
OR-29-004-008-007/11889
(GOTHAALPADAR)
|
2429004000NRG24110520230107448
|
11/05/2023
|
N. SABITRI
|
2429004WL003877
|
N. SABITRI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285473
|
|
Mrs. NIMALA SABITRI,W/O N.BARIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Gunupur
|
OR-29-004-008-007/11896
(GOTHAALPADAR)
|
2429004000NRG24110520230107449
|
11/05/2023
|
BIDIKA DALU
|
2429004WL003877
|
BIDIKA DALU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285453
|
|
Mr. BIDIKA DALU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Gunupur
|
OR-29-004-008-007/11896
(GOTHAALPADAR)
|
2429004000NRG24110520230107450
|
11/05/2023
|
BIDIKA RAMPIDI
|
2429004WL003877
|
BIDIKA RAMPIDI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285474
|
|
Mrs. BIDIKA RAPIDI,W/O B.DALU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Gunupur
|
OR-29-004-008-007/11899
(GOTHAALPADAR)
|
2429004000NRG24110520230107451
|
11/05/2023
|
PARBATI BIDIKA
|
2429004WL003877
|
PARBATI BIDIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285487
|
|
Mrs. PARBATI BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Gunupur
|
OR-29-004-008-007/11917
(GOTHAALPADAR)
|
2429004000NRG24110520230107411
|
11/05/2023
|
KONDAGORI BUDA
|
2429004WL003876
|
KONDAGORI BUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285515
|
|
Mr. KONDAGORI BUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Gunupur
|
OR-29-004-008-007/11924
(GOTHAALPADAR)
|
2429004000NRG24110520230107452
|
11/05/2023
|
KANDAGARI BIJAY KUMAR
|
2429004WL003877
|
KANDAGARI BIJAY KUMAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285497
|
|
BIJAYA KANDAGARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gunupur
|
OR-29-004-008-007/11931
(GOTHAALPADAR)
|
2429004000NRG24110520230107453
|
11/05/2023
|
KABI
|
2429004WL003877
|
KABI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285518
|
|
Miss. KANDAGARI KABITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Gunupur
|
OR-29-004-008-007/11933
(GOTHAALPADAR)
|
2429004000NRG24110520230107412
|
11/05/2023
|
DEBENDRA
|
2429004WL003876
|
DEBENDRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285451
|
|
Mr. KONDAGORI DEBENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Gunupur
|
OR-29-004-008-007/11935
(GOTHAALPADAR)
|
2429004000NRG24110520230107413
|
11/05/2023
|
NARSINGULU
|
2429004WL003876
|
NARSINGULU
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285488
|
|
Mr. NARASINGHA UIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Gunupur
|
OR-29-004-008-007/11939
(GOTHAALPADAR)
|
2429004000NRG24110520230107454
|
11/05/2023
|
KANDAGARI SUNDARI
|
2429004WL003877
|
KANDAGARI SUNDARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285519
|
|
Mrs. SUNDARI KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Gunupur
|
OR-29-004-008-007/11942
(GOTHAALPADAR)
|
2429004000NRG24110520230107414
|
11/05/2023
|
BIDIKA BISHAMBAR
|
2429004WL003876
|
BIDIKA BISHAMBAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285478
|
|
Mr. BISWAMBAR BIDIKA,S/O KADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Gunupur
|
OR-29-004-008-007/11942
(GOTHAALPADAR)
|
2429004000NRG24110520230107415
|
11/05/2023
|
BIDIKA LULI
|
2429004WL003876
|
BIDIKA LULI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285492
|
|
Mrs. BIDIKA LULI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Gunupur
|
OR-29-004-008-007/11946
(GOTHAALPADAR)
|
2429004000NRG24110520230107416
|
11/05/2023
|
PRAKASH
|
2429004WL003876
|
PRAKASH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285452
|
|
Mr. KONDAGORI PRAKASH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Gunupur
|
OR-29-004-008-007/11948
(GOTHAALPADAR)
|
2429004000NRG24110520230107417
|
11/05/2023
|
BIDIKA KRISHNA
|
2429004WL003876
|
BIDIKA KRISHNA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285512
|
|
Mr. BIDIKA KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Gunupur
|
OR-29-004-008-007/11960
(GOTHAALPADAR)
|
2429004000NRG24110520230107456
|
11/05/2023
|
SUSANTI BIDIKA
|
2429004WL003877
|
SUSANTI BIDIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285479
|
|
Mrs. SUSANTI BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Gunupur
|
OR-29-004-008-007/11970
(GOTHAALPADAR)
|
2429004000NRG24110520230107457
|
11/05/2023
|
KONDAGORI JHANKA
|
2429004WL003877
|
KONDAGORI JHANKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285496
|
|
Mr. KONDAGORI JHANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Gunupur
|
OR-29-004-008-007/19483
(GOTHAALPADAR)
|
2429004000NRG24110520230107458
|
11/05/2023
|
kondagari RADHIKA
|
2429004WL003877
|
kondagari RADHIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285471
|
|
Mrs. KONDAGIRI RADHIKA,W/O K.RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Gunupur
|
OR-29-004-008-007/19515
(GOTHAALPADAR)
|
2429004000NRG24110520230107460
|
11/05/2023
|
BIDIKA SENTHAMA
|
2429004WL003877
|
BIDIKA SENTHAMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285454
|
|
Mrs. SANTAMA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Gunupur
|
OR-29-004-008-007/19520
(GOTHAALPADAR)
|
2429004000NRG24110520230107461
|
11/05/2023
|
BIDIKA DEREMA
|
2429004WL003877
|
BIDIKA DEREMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285511
|
|
Mr. BIDIKA DERMA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Gunupur
|
OR-29-004-008-007/19520
(GOTHAALPADAR)
|
2429004000NRG24110520230107462
|
11/05/2023
|
BIDIKA JAYANTI
|
2429004WL003877
|
BIDIKA JAYANTI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285470
|
|
Mrs. BEDDIKA . JAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Gunupur
|
OR-29-004-008-007/19530
(GOTHAALPADAR)
|
2429004000NRG24110520230107463
|
11/05/2023
|
BIDIKA DAPANI
|
2429004WL003877
|
BIDIKA DAPANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285480
|
|
Mrs. BIDIKA DAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Gunupur
|
OR-29-004-008-007/19537
(GOTHAALPADAR)
|
2429004000NRG24110520230107465
|
11/05/2023
|
LIMALA MINARAO
|
2429004WL003877
|
LIMALA MINARAO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285494
|
|
Mr. NIMALA MINNA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Gunupur
|
OR-29-004-008-007/76263
(GOTHAALPADAR)
|
2429004000NRG24110520230107466
|
11/05/2023
|
BIDIKA LALISRI
|
2429004WL003877
|
BIDIKA LALISRI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285527
|
|
Mrs. BIDIKA LALISRI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Gunupur
|
OR-29-004-008-007/763872
(GOTHAALPADAR)
|
2429004000NRG24110520230107468
|
11/05/2023
|
ANITA BIDIKA
|
2429004WL003877
|
ANITA BIDIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285495
|
|
Miss. BIDIKA ANITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Gunupur
|
OR-29-004-008-007/763873
(GOTHAALPADAR)
|
2429004000NRG24110520230107469
|
11/05/2023
|
BIDIKA JANAKI
|
2429004WL003877
|
BIDIKA JANAKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692285477
|
|
Mrs. JANAKI BIDIKA,W/O BABULA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Gunupur
|
OR-29-004-008-008/19300
(GOTHAALPADAR)
|
2429004000NRG24110520230107496
|
11/05/2023
|
PATIKA ARJUNA
|
2429004WL003879
|
PATIKA ARJUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285483
|
|
Mr. PATIKA ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Gunupur
|
OR-29-004-008-008/19300
(GOTHAALPADAR)
|
2429004000NRG24110520230107493
|
11/05/2023
|
Patika Buruli
|
2429004WL003879
|
Patika Buruli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285481
|
|
Mrs. PATIKA BURALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Gunupur
|
OR-29-004-008-008/19300
(GOTHAALPADAR)
|
2429004000NRG24110520230107495
|
11/05/2023
|
PATIKA GUJESMI
|
2429004WL003879
|
PATIKA GUJESMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285525
|
|
Miss. PATIKA GUJESMI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Gunupur
|
OR-29-004-008-008/19300
(GOTHAALPADAR)
|
2429004000NRG24110520230107494
|
11/05/2023
|
Patika Nidrabati
|
2429004WL003879
|
Patika Nidrabati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285482
|
|
Mrs. PATIKA NIDRABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Gunupur
|
OR-29-004-008-008/763585
(GOTHAALPADAR)
|
2429004000NRG24110520230107498
|
11/05/2023
|
BIDIKA LAXMI
|
2429004WL003879
|
BIDIKA LAXMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285524
|
|
Mrs. BIDIKA LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Gunupur
|
OR-29-004-008-008/763585
(GOTHAALPADAR)
|
2429004000NRG24110520230107497
|
11/05/2023
|
BIDIKA NILAYA
|
2429004WL003879
|
BIDIKA NILAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285505
|
|
Mr. BIDIKA NILAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Gunupur
|
OR-29-004-008-008/763586
(GOTHAALPADAR)
|
2429004000NRG24110520230107499
|
11/05/2023
|
BIDIKA CHAMPA
|
2429004WL003879
|
BIDIKA CHAMPA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285506
|
|
Mrs. BIDIKA CHAMPA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Gunupur
|
OR-29-004-008-008/763683
(GOTHAALPADAR)
|
2429004000NRG24110520230107500
|
11/05/2023
|
KANDAGARI KUSHA
|
2429004WL003879
|
KANDAGARI KUSHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285507
|
|
Mr. KANDAGARI KUSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Gunupur
|
OR-29-004-008-008/763699
(GOTHAALPADAR)
|
2429004000NRG24110520230107503
|
11/05/2023
|
MIRAJASPIN GAMANGO
|
2429004WL003879
|
MIRAJASPIN GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285529
|
|
Mrs. MIRAJASPIN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Gunupur
|
OR-29-004-008-008/763699
(GOTHAALPADAR)
|
2429004000NRG24110520230107501
|
11/05/2023
|
SUNITA GAMANGO
|
2429004WL003879
|
SUNITA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285514
|
|
Mrs. SUNITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Gunupur
|
OR-29-004-008-008/763758
(GOTHAALPADAR)
|
2429004000NRG24110520230107505
|
11/05/2023
|
ELISMI SABAR
|
2429004WL003879
|
ELISMI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692285517
|
|
Mrs. ELISMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Gunupur
|
OR-29-004-008-014/12222
(GOTHAALPADAR)
|
2429004000NRG24110520230107419
|
11/05/2023
|
NIMALA VIJAYA
|
2429004WL003876
|
NIMALA VIJAYA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285490
|
|
Mr. NIMALA VIJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Gunupur
|
OR-29-004-008-014/12222
(GOTHAALPADAR)
|
2429004000NRG24110520230107418
|
11/05/2023
|
SARASWATI
|
2429004WL003876
|
SARASWATI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285484
|
|
Mrs. NIMALA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Gunupur
|
OR-29-004-008-014/12263
(GOTHAALPADAR)
|
2429004000NRG24110520230107420
|
11/05/2023
|
nimala banajachi
|
2429004WL003876
|
nimala banajachi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285493
|
|
Mrs. NIMMALA . VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Gunupur
|
OR-29-004-008-014/12267
(GOTHAALPADAR)
|
2429004000NRG24110520230107421
|
11/05/2023
|
NANDINI KUMARI NIMALA
|
2429004WL003876
|
NANDINI KUMARI NIMALA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285528
|
|
Miss. NANDANI NIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Gunupur
|
OR-29-004-008-014/12274
(GOTHAALPADAR)
|
2429004000NRG24110520230107422
|
11/05/2023
|
pataka giri
|
2429004WL003876
|
pataka giri
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285520
|
|
Mr. PATAKA GIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Gunupur
|
OR-29-004-008-014/12274
(GOTHAALPADAR)
|
2429004000NRG24110520230107423
|
11/05/2023
|
PATIKA SEKHAR
|
2429004WL003876
|
PATIKA SEKHAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285504
|
|
Mr. PATAKA SHEKHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Gunupur
|
OR-29-004-008-014/12276
(GOTHAALPADAR)
|
2429004000NRG24110520230107424
|
11/05/2023
|
RABANA
|
2429004WL003876
|
RABANA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285521
|
|
Mr. NIMALA RAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Gunupur
|
OR-29-004-008-014/12277
(GOTHAALPADAR)
|
2429004000NRG24110520230107425
|
11/05/2023
|
PATAKA JAYANTI
|
2429004WL003876
|
PATAKA JAYANTI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285508
|
|
Mrs. PATAKA JAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Gunupur
|
OR-29-004-008-014/12279
(GOTHAALPADAR)
|
2429004000NRG24110520230107426
|
11/05/2023
|
pataka minarao
|
2429004WL003876
|
pataka minarao
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285502
|
|
Mr. PATAKA MINARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Gunupur
|
OR-29-004-008-014/12280
(GOTHAALPADAR)
|
2429004000NRG24110520230107427
|
11/05/2023
|
BHIMARAO
|
2429004WL003876
|
BHIMARAO
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285509
|
|
Mr. MANDANGI BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Gunupur
|
OR-29-004-008-014/12280
(GOTHAALPADAR)
|
2429004000NRG24110520230107428
|
11/05/2023
|
MANDANGI BUJI
|
2429004WL003876
|
MANDANGI BUJI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285503
|
|
Miss. MANDANGI BUJI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Gunupur
|
OR-29-004-008-014/19511
(GOTHAALPADAR)
|
2429004000NRG24110520230107430
|
11/05/2023
|
ARIKA SUR
|
2429004WL003876
|
ARIKA SUR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285513
|
|
Mr. ARIKA SUR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Gunupur
|
OR-29-004-008-014/19511
(GOTHAALPADAR)
|
2429004000NRG24110520230107429
|
11/05/2023
|
SUSUNI
|
2429004WL003876
|
SUSUNI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285491
|
|
Mrs. ARIKA SHASHUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Gunupur
|
OR-29-004-008-014/19516
(GOTHAALPADAR)
|
2429004000NRG24110520230107431
|
11/05/2023
|
BISING
|
2429004WL003876
|
BISING
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285526
|
|
Mr. BIDIKA BISNI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Gunupur
|
OR-29-004-008-014/19527
(GOTHAALPADAR)
|
2429004000NRG24110520230107432
|
11/05/2023
|
PERI
|
2429004WL003876
|
PERI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285523
|
|
Mrs. NIMALA PERI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Gunupur
|
OR-29-004-008-014/19552
(GOTHAALPADAR)
|
2429004000NRG24110520230107435
|
11/05/2023
|
NIMALA JAGILI
|
2429004WL003876
|
NIMALA JAGILI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285499
|
|
Mr. NIMALA JAGILI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Gunupur
|
OR-29-004-008-014/19552
(GOTHAALPADAR)
|
2429004000NRG24110520230107433
|
11/05/2023
|
PENTAMA
|
2429004WL003876
|
PENTAMA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285476
|
|
Mrs. NIMALA PENTAMA,W/O ENKETI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Gunupur
|
OR-29-004-008-014/19552
(GOTHAALPADAR)
|
2429004000NRG24110520230107434
|
11/05/2023
|
Tulasi
|
2429004WL003876
|
Tulasi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285489
|
|
Mrs. TADINGI TULASHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Gunupur
|
OR-29-004-008-014/19553
(GOTHAALPADAR)
|
2429004000NRG24110520230107437
|
11/05/2023
|
PURUSUTAM
|
2429004WL003876
|
PURUSUTAM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285500
|
|
Mr. PATAKA PURUSOTTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Gunupur
|
OR-29-004-008-014/19556
(GOTHAALPADAR)
|
2429004000NRG24110520230107438
|
11/05/2023
|
beda jyoti
|
2429004WL003876
|
beda jyoti
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285486
|
|
Mrs. BEDA JYOTI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Gunupur
|
OR-29-004-008-014/19563
(GOTHAALPADAR)
|
2429004000NRG24110520230107439
|
11/05/2023
|
BHASKAR
|
2429004WL003876
|
BHASKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285501
|
|
Mr. BHASKAR MUTIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Gunupur
|
OR-29-004-008-014/76242
(GOTHAALPADAR)
|
2429004000NRG24110520230107440
|
11/05/2023
|
GEETA
|
2429004WL003876
|
GEETA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285469
|
|
Mrs. GITA MUTIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Gunupur
|
OR-29-004-008-014/763913
(GOTHAALPADAR)
|
2429004000NRG24110520230107442
|
11/05/2023
|
PATAKA RAJESWARI
|
2429004WL003876
|
PATAKA RAJESWARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285498
|
|
Mrs. RAJESWARI PATAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Gunupur
|
OR-29-004-008-014/763919
(GOTHAALPADAR)
|
2429004000NRG24110520230107443
|
11/05/2023
|
PATAKA ARNAPURNA
|
2429004WL003876
|
PATAKA ARNAPURNA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692285485
|
|
Mrs. PATIKA ARNAPURNNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181305
|
181305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209271
|
209271
|
|
|
|
|
|
|
|