|
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
|
Kalimela
|
OR-31-010-013-004/16919
(LUGEL)
|
2431010013NRG24050520230058534
|
06/05/2023
|
Jaga Sandi
|
2431010013WL003005
|
Jaga Sandi
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499764
|
|
MR JAGA SONDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-013-004/16919
(LUGEL)
|
2431010013NRG24050520230058533
|
06/05/2023
|
Sandhi Kama
|
2431010013WL003005
|
Sandhi Kama
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499763
|
|
MR KAMA SONDHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-013-004/16971
(LUGEL)
|
2431010013NRG24050520230058536
|
06/05/2023
|
Singa Karam
|
2431010013WL003005
|
Singa Karam
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499770
|
|
MRS SINGA KARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-013-004/16982
(LUGEL)
|
2431010013NRG24050520230058537
|
06/05/2023
|
Male Padiami
|
2431010013WL003005
|
Male Padiami
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499769
|
|
Mr. KARKU MALE WO/KARKU DULA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-013-004/17052
(LUGEL)
|
2431010013NRG24050520230058538
|
06/05/2023
|
Burcha Madkami
|
2431010013WL003005
|
Burcha Madkami
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499765
|
|
Burcha Madakami
|
BANK OF BARODA(606985)
|
|
6
|
Kalimela
|
OR-31-010-013-004/266931
(LUGEL)
|
2431010013NRG24050520230058540
|
06/05/2023
|
Mutti Matum
|
2431010013WL003005
|
Mutti Matum
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499768
|
|
Mrs. MUTI MATUM
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-013-004/267097
(LUGEL)
|
2431010013NRG24050520230058453
|
06/05/2023
|
JALI DESHI
|
2431010013WL003003
|
JALI DESHI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499767
|
|
Mr. JALI DESHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-013-004/267181
(LUGEL)
|
2431010013NRG24050520230058454
|
06/05/2023
|
MUTA SONDHI
|
2431010013WL003003
|
MUTA SONDHI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499771
|
|
MR MUTA SONDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-004/267232
(LUGEL)
|
2431010013NRG24050520230058455
|
06/05/2023
|
LACHHAMAYA MADKAMI
|
2431010013WL003003
|
LACHHAMAYA MADKAMI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499781
|
|
MR LACHHAMAYA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-013-004/267233
(LUGEL)
|
2431010013NRG24050520230058456
|
06/05/2023
|
KANI MADKAMI
|
2431010013WL003003
|
KANI MADKAMI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499780
|
|
KANI MADKAMI
|
IDFC BANK LIMITED(608117)
|
|
11
|
Kalimela
|
OR-31-010-013-004/267234
(LUGEL)
|
2431010013NRG24050520230058457
|
06/05/2023
|
SUBA SUNAM
|
2431010013WL003003
|
SUBA SUNAM
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499778
|
|
MR SUBHA SUNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-004/267235
(LUGEL)
|
2431010013NRG24050520230058459
|
06/05/2023
|
BHIME SONDHI
|
2431010013WL003003
|
BHIME SONDHI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499766
|
|
Bime Sondhi
|
BANK OF BARODA(606985)
|
|
13
|
Kalimela
|
OR-31-010-013-004/267235
(LUGEL)
|
2431010013NRG24050520230058458
|
06/05/2023
|
SUBI SONDI
|
2431010013WL003003
|
SUBI SONDI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499779
|
|
Subi Sondhi
|
BANK OF BARODA(606985)
|
|
14
|
Kalimela
|
OR-31-010-013-004/267239
(LUGEL)
|
2431010013NRG24050520230058460
|
06/05/2023
|
SONDHI KANTI
|
2431010013WL003003
|
SONDHI KANTI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499773
|
|
Mrs. SANDI KANTHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-013-004/267241
(LUGEL)
|
2431010013NRG24050520230058461
|
06/05/2023
|
ADI SONDHI
|
2431010013WL003003
|
ADI SONDHI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499776
|
|
Miss. ADI SONDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-013-004/267435
(LUGEL)
|
2431010013NRG24050520230058462
|
06/05/2023
|
Muti Tati
|
2431010013WL003003
|
Muti Tati
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499777
|
|
MUTI TATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-004/60690
(LUGEL)
|
2431010013NRG24050520230058468
|
06/05/2023
|
SRI RAM SONDHI
|
2431010013WL003003
|
SRI RAM SONDHI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499774
|
|
SHRIRAM SONDHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-004/60978
(LUGEL)
|
2431010013NRG24050520230058469
|
06/05/2023
|
Wika Era
|
2431010013WL003003
|
Wika Era
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499772
|
|
Wika Era
|
BANK OF BARODA(606985)
|
|
19
|
Kalimela
|
OR-31-010-013-004/70039
(LUGEL)
|
2431010013NRG24050520230058471
|
06/05/2023
|
RATA SONDI
|
2431010013WL003003
|
RATA SONDI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499775
|
|
Rata Sondhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
20
|
Kalimela
|
OR-31-010-013-003/16289
(LUGEL)
|
2431010013NRG24050520230058621
|
06/05/2023
|
Laxmi
|
2431010013WL003008
|
Laxmi
|
00127
|
FDRL0001232
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499782
|
|
MRS LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
Kalimela
|
OR-31-010-013-001/15608-A
(LUGEL)
|
2431010013NRG24050520230058487
|
06/05/2023
|
Champa Patra
|
2431010013WL003004
|
Champa Patra
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499637
|
|
MRS CHAMPA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-001/15608-A
(LUGEL)
|
2431010013NRG24050520230058488
|
06/05/2023
|
Shyamal Ray
|
2431010013WL003004
|
Shyamal Ray
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499657
|
|
MR SHYAMAL RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-013-001/267247
(LUGEL)
|
2431010013NRG24050520230058588
|
06/05/2023
|
SARASWATI MANDAL
|
2431010013WL003007
|
SARASWATI MANDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499655
|
|
MRS SARASWATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-001/267358
(LUGEL)
|
2431010013NRG24050520230058506
|
06/05/2023
|
DIPAK SARKAR
|
2431010013WL003004
|
DIPAK SARKAR
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499613
|
|
MR DIPAK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-002/16805
(LUGEL)
|
2431010013NRG24050520230058593
|
06/05/2023
|
JADUNATH BISWAS
|
2431010013WL003007
|
JADUNATH BISWAS
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499607
|
|
MR JADUNATHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-002/27032
(LUGEL)
|
2431010013NRG24050520230058528
|
06/05/2023
|
ANANDA SARKAR
|
2431010013WL003005
|
ANANDA SARKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499631
|
|
MR ANANDA KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-013-003/16014
(LUGEL)
|
2431010013NRG24050520230058601
|
06/05/2023
|
RAMAKRISHNA SARDAR
|
2431010013WL003008
|
RAMAKRISHNA SARDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499611
|
|
MR RAMKRISHNA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-013-003/16120
(LUGEL)
|
2431010013NRG24050520230058603
|
06/05/2023
|
Rekharani Biswas
|
2431010013WL003008
|
Rekharani Biswas
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499653
|
|
MRS REKHARANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-013-003/16168
(LUGEL)
|
2431010013NRG24050520230058608
|
06/05/2023
|
Gopal Rai
|
2431010013WL003008
|
Gopal Rai
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499627
|
|
MR GOPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-013-003/16185
(LUGEL)
|
2431010013NRG24050520230058612
|
06/05/2023
|
NANDARANI MALLICK
|
2431010013WL003008
|
NANDARANI MALLICK
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499722
|
|
MRS NANDA RANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-013-003/16263
(LUGEL)
|
2431010013NRG24050520230058620
|
06/05/2023
|
SANDHYA BAIDYA
|
2431010013WL003008
|
SANDHYA BAIDYA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499640
|
|
MRS SANDHYA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-013-003/16362
(LUGEL)
|
2431010013NRG24050520230058622
|
06/05/2023
|
Dilip Mandal
|
2431010013WL003008
|
Dilip Mandal
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499641
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-013-003/266986
(LUGEL)
|
2431010013NRG24050520230058624
|
06/05/2023
|
Mina Bala
|
2431010013WL003008
|
Mina Bala
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499643
|
|
Mrs. MINA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-013-003/267123
(LUGEL)
|
2431010013NRG24050520230058627
|
06/05/2023
|
Bishaka Mandal
|
2431010013WL003008
|
Bishaka Mandal
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499654
|
|
MRS BISHAKHA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-013-003/267123
(LUGEL)
|
2431010013NRG24050520230058626
|
06/05/2023
|
Shyamal Mandal
|
2431010013WL003008
|
Shyamal Mandal
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499629
|
|
MR SHYAMAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-013-004/16971
(LUGEL)
|
2431010013NRG24050520230058535
|
06/05/2023
|
KARAM SINGA
|
2431010013WL003005
|
KARAM SINGA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499644
|
|
MR KARAM SINGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-013-004/266941
(LUGEL)
|
2431010013NRG24050520230058452
|
06/05/2023
|
DILIP MANDAL
|
2431010013WL003003
|
DILIP MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499630
|
|
MR DILIP MONDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-013-004/267440
(LUGEL)
|
2431010013NRG24050520230058465
|
06/05/2023
|
Sukli Kabiraj
|
2431010013WL003003
|
Sukli Kabiraj
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499638
|
|
MRS SUKULI KABIRAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
39
|
Kalimela
|
OR-31-010-013-001/15396
(LUGEL)
|
2431010013NRG24050520230058261
|
06/05/2023
|
Sunam Lacha
|
2431010013WL002995
|
Sunam Lacha
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499718
|
|
Mr. SUNAME LACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-010-013-001/15399
(LUGEL)
|
2431010013NRG24050520230058263
|
06/05/2023
|
Sunam Joga
|
2431010013WL002995
|
Sunam Joga
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499698
|
|
MR JOGA SUNAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-013-001/15532
(LUGEL)
|
2431010013NRG24050520230058472
|
06/05/2023
|
ANTIMA BAIN
|
2431010013WL003004
|
ANTIMA BAIN
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495499743
|
|
MRS ANTIMA BAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-013-001/15538
(LUGEL)
|
2431010013NRG24050520230058474
|
06/05/2023
|
Raghunata Ray
|
2431010013WL003004
|
Raghunata Ray
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495499699
|
|
MASTER RAGHUNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-013-001/15544
(LUGEL)
|
2431010013NRG24050520230058476
|
06/05/2023
|
Lakhipada Mali
|
2431010013WL003004
|
Lakhipada Mali
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495499715
|
|
MR LAKSHMIPADA MALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-013-001/15547
(LUGEL)
|
2431010013NRG24050520230058479
|
06/05/2023
|
NAMITA BAIN
|
2431010013WL003004
|
NAMITA BAIN
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499752
|
|
MRS NAMITA BAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-013-001/15552-A
(LUGEL)
|
2431010013NRG24050520230058480
|
06/05/2023
|
Chanchala Sarkar
|
2431010013WL003004
|
Chanchala Sarkar
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499687
|
|
MRS CHANCHAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-013-001/15552-A
(LUGEL)
|
2431010013NRG24050520230058481
|
06/05/2023
|
Mahadeb Sarkar
|
2431010013WL003004
|
Mahadeb Sarkar
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499728
|
|
MAHADEB SARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Kalimela
|
OR-31-010-013-001/15560-A
(LUGEL)
|
2431010013NRG24050520230058482
|
06/05/2023
|
Rina Biswas
|
2431010013WL003004
|
Rina Biswas
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499645
|
|
MRS RINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-013-001/15565
(LUGEL)
|
2431010013NRG24050520230058483
|
06/05/2023
|
Gabinda Bar
|
2431010013WL003004
|
Gabinda Bar
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499676
|
|
MASTER GOBINDA BAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-013-001/15566-A
(LUGEL)
|
2431010013NRG24050520230058484
|
06/05/2023
|
Maheswari Biswas
|
2431010013WL003004
|
Maheswari Biswas
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499635
|
|
MRS MAHESWARI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-013-001/15587-A
(LUGEL)
|
2431010013NRG24050520230058486
|
06/05/2023
|
Golak Ray
|
2431010013WL003004
|
Golak Ray
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495499612
|
|
MR GOLOK RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-013-001/15894
(LUGEL)
|
2431010013NRG24050520230058490
|
06/05/2023
|
REBA MANDAL
|
2431010013WL003004
|
REBA MANDAL
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495499747
|
|
MRS REBA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-013-001/15917
(LUGEL)
|
2431010013NRG24050520230058492
|
06/05/2023
|
Gita Sarkar
|
2431010013WL003004
|
Gita Sarkar
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499741
|
|
MRS GITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-013-001/15917
(LUGEL)
|
2431010013NRG24050520230058491
|
06/05/2023
|
RatanSarkar
|
2431010013WL003004
|
RatanSarkar
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499742
|
|
Mr. RATAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kalimela
|
OR-31-010-013-001/266958
(LUGEL)
|
2431010013NRG24050520230058494
|
06/05/2023
|
Archana Sarkar
|
2431010013WL003004
|
Archana Sarkar
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495499756
|
|
Mrs. ARCHANA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kalimela
|
OR-31-010-013-001/266958
(LUGEL)
|
2431010013NRG24050520230058493
|
06/05/2023
|
Samiran Sarkar
|
2431010013WL003004
|
Samiran Sarkar
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499690
|
|
MR SAMIRAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-013-001/267044
(LUGEL)
|
2431010013NRG24050520230058443
|
06/05/2023
|
BITIKA BISWAS
|
2431010013WL003003
|
BITIKA BISWAS
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499666
|
|
MRS BITIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-013-001/267107
(LUGEL)
|
2431010013NRG24050520230058495
|
06/05/2023
|
SHANKAR SARKAR
|
2431010013WL003004
|
SHANKAR SARKAR
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499760
|
|
SHANKAR SARAKAR JT1
|
ICICI BANK LTD(508534)
|
|
58
|
Kalimela
|
OR-31-010-013-001/267177
(LUGEL)
|
2431010013NRG24050520230058580
|
06/05/2023
|
MANMATA MAJHI
|
2431010013WL003007
|
MANMATA MAJHI
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499671
|
|
MANMATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-013-001/267177
(LUGEL)
|
2431010013NRG24050520230058581
|
06/05/2023
|
RAMELA MAJHI
|
2431010013WL003007
|
RAMELA MAJHI
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499651
|
|
MRS RAMELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-013-001/267178
(LUGEL)
|
2431010013NRG24050520230058444
|
06/05/2023
|
PURNIMA RAWAT
|
2431010013WL003003
|
PURNIMA RAWAT
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499723
|
|
PURNIMA
|
HDFC BANK LTD(607152)
|
|
61
|
Kalimela
|
OR-31-010-013-001/267186
(LUGEL)
|
2431010013NRG24050520230058583
|
06/05/2023
|
PRATAP SARKAR
|
2431010013WL003007
|
PRATAP SARKAR
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499731
|
|
MR PRATAP SARAKARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-013-001/267186
(LUGEL)
|
2431010013NRG24050520230058445
|
06/05/2023
|
PRATIMA GAIN
|
2431010013WL003003
|
PRATIMA GAIN
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499659
|
|
MRS PRATIMA GAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-010-013-001/267242
(LUGEL)
|
2431010013NRG24050520230058584
|
06/05/2023
|
Chumuki Baroi
|
2431010013WL003007
|
Chumuki Baroi
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499684
|
|
MRS CHUMKI BARAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalimela
|
OR-31-010-013-001/267341
(LUGEL)
|
2431010013NRG24050520230058496
|
06/05/2023
|
Debi Mali
|
2431010013WL003004
|
Debi Mali
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499735
|
|
MRS DEVI DEB
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-013-001/267353
(LUGEL)
|
2431010013NRG24050520230058498
|
06/05/2023
|
MAHANANDA BAIN
|
2431010013WL003004
|
MAHANANDA BAIN
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499714
|
|
MR MAHANANDA BAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-013-001/267356
(LUGEL)
|
2431010013NRG24050520230058502
|
06/05/2023
|
Haran Mandal
|
2431010013WL003004
|
Haran Mandal
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499750
|
|
Mr. HAREN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kalimela
|
OR-31-010-013-001/267356
(LUGEL)
|
2431010013NRG24050520230058501
|
06/05/2023
|
Suchitra Mandal
|
2431010013WL003004
|
Suchitra Mandal
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499751
|
|
SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalimela
|
OR-31-010-013-001/267357
(LUGEL)
|
2431010013NRG24050520230058503
|
06/05/2023
|
Basanti Mandal
|
2431010013WL003004
|
Basanti Mandal
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499679
|
|
Mr. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Kalimela
|
OR-31-010-013-001/267358
(LUGEL)
|
2431010013NRG24050520230058508
|
06/05/2023
|
RAHUL SARKAR
|
2431010013WL003004
|
RAHUL SARKAR
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495499669
|
|
MR RAHUL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalimela
|
OR-31-010-013-001/267358
(LUGEL)
|
2431010013NRG24050520230058507
|
06/05/2023
|
RAJU SARKAR
|
2431010013WL003004
|
RAJU SARKAR
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
13/05/2023
|
|
1495499755
|
|
RAJU SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kalimela
|
OR-31-010-013-001/267361
(LUGEL)
|
2431010013NRG24050520230058511
|
06/05/2023
|
ANIMA BISWAS
|
2431010013WL003004
|
ANIMA BISWAS
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495499636
|
|
MRS ANIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalimela
|
OR-31-010-013-001/267361
(LUGEL)
|
2431010013NRG24050520230058512
|
06/05/2023
|
SAPAN BISWAS
|
2431010013WL003004
|
SAPAN BISWAS
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495499683
|
|
MR SAPAN BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-010-013-001/267363
(LUGEL)
|
2431010013NRG24050520230058513
|
06/05/2023
|
ANITA MANDAL
|
2431010013WL003004
|
ANITA MANDAL
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499703
|
|
MRS ANITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kalimela
|
OR-31-010-013-001/267469
(LUGEL)
|
2431010013NRG24050520230058267
|
06/05/2023
|
Puspa Sarkar
|
2431010013WL002995
|
Puspa Sarkar
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499633
|
|
MRS PUSPA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kalimela
|
OR-31-010-013-001/267469
(LUGEL)
|
2431010013NRG24050520230058266
|
06/05/2023
|
Thakur Sarkar
|
2431010013WL002995
|
Thakur Sarkar
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499634
|
|
MR THAKUR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalimela
|
OR-31-010-013-001/267492
(LUGEL)
|
2431010013NRG24050520230058268
|
06/05/2023
|
Sodi Adi
|
2431010013WL002995
|
Sodi Adi
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499696
|
|
MRS SODI ADI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalimela
|
OR-31-010-013-001/267492
(LUGEL)
|
2431010013NRG24050520230058269
|
06/05/2023
|
Sodi Adi
|
2431010013WL002995
|
Sodi Adi
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499695
|
|
Mr. SODI DESHA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Kalimela
|
OR-31-010-013-001/267496
(LUGEL)
|
2431010013NRG24050520230058272
|
06/05/2023
|
Sondhi Desa
|
2431010013WL002995
|
Sondhi Desa
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499581
|
|
MR SONDHI DESA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalimela
|
OR-31-010-013-001/267498
(LUGEL)
|
2431010013NRG24050520230058274
|
06/05/2023
|
Muni Sunam
|
2431010013WL002995
|
Muni Sunam
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499736
|
|
MRS MUNI SUNAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalimela
|
OR-31-010-013-001/267499
(LUGEL)
|
2431010013NRG24050520230058276
|
06/05/2023
|
Dule Sunam
|
2431010013WL002995
|
Dule Sunam
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499757
|
|
Mrs. DULE KATAM
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Kalimela
|
OR-31-010-013-001/267500
(LUGEL)
|
2431010013NRG24050520230058279
|
06/05/2023
|
Bhimsen Sondhi
|
2431010013WL002995
|
Bhimsen Sondhi
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499580
|
|
SONDHI BHIMSEN
|
BANK OF BARODA(606985)
|
|
82
|
Kalimela
|
OR-31-010-013-001/267500
(LUGEL)
|
2431010013NRG24050520230058278
|
06/05/2023
|
Kamal Sondhi
|
2431010013WL002995
|
Kamal Sondhi
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499614
|
|
Mrs. KAMALA SONDHI W/O BIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Kalimela
|
OR-31-010-013-001/267501
(LUGEL)
|
2431010013NRG24050520230058280
|
06/05/2023
|
Raje Madkami
|
2431010013WL002995
|
Raje Madkami
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499711
|
|
RAJE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kalimela
|
OR-31-010-013-001/267502
(LUGEL)
|
2431010013NRG24050520230058282
|
06/05/2023
|
Kani Madkami
|
2431010013WL002995
|
Kani Madkami
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499749
|
|
MRS KANI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalimela
|
OR-31-010-013-001/267504
(LUGEL)
|
2431010013NRG24050520230058286
|
06/05/2023
|
Silko Madi
|
2431010013WL002995
|
Silko Madi
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499762
|
|
MRS SILKO MADI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalimela
|
OR-31-010-013-001/26892
(LUGEL)
|
2431010013NRG24050520230058514
|
06/05/2023
|
RAMNARAYAN MANDAL
|
2431010013WL003004
|
RAMNARAYAN MANDAL
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495499740
|
|
MR RAMANARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalimela
|
OR-31-010-013-001/60035
(LUGEL)
|
2431010013NRG24050520230058289
|
06/05/2023
|
Madkami Site
|
2431010013WL002995
|
Madkami Site
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499697
|
|
MRS MADKAMI SITE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalimela
|
OR-31-010-013-001/70100
(LUGEL)
|
2431010013NRG24050520230058592
|
06/05/2023
|
Parimal
|
2431010013WL003007
|
Parimal
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499692
|
|
MR PARIMAL PODDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalimela
|
OR-31-010-013-002/16508
(LUGEL)
|
2431010013NRG24050520230058544
|
06/05/2023
|
Aroti Das
|
2431010013WL003006
|
Aroti Das
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499737
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalimela
|
OR-31-010-013-002/16567
(LUGEL)
|
2431010013NRG24050520230058546
|
06/05/2023
|
SARASWATI SARKAR
|
2431010013WL003006
|
SARASWATI SARKAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499663
|
|
MRS SARASWATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kalimela
|
OR-31-010-013-002/16568
(LUGEL)
|
2431010013NRG24050520230058547
|
06/05/2023
|
SEPHALI MANDAL
|
2431010013WL003006
|
SEPHALI MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499648
|
|
MRS SEPHALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kalimela
|
OR-31-010-013-002/16649
(LUGEL)
|
2431010013NRG24050520230058552
|
06/05/2023
|
Sumitra
|
2431010013WL003006
|
Sumitra
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499665
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kalimela
|
OR-31-010-013-002/16666
(LUGEL)
|
2431010013NRG24050520230058553
|
06/05/2023
|
Susama
|
2431010013WL003006
|
Susama
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499680
|
|
MRS SUSHAMA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kalimela
|
OR-31-010-013-002/16687
(LUGEL)
|
2431010013NRG24050520230058554
|
06/05/2023
|
Sandhya
|
2431010013WL003006
|
Sandhya
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499713
|
|
MRS SANDHYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kalimela
|
OR-31-010-013-002/16794
(LUGEL)
|
2431010013NRG24050520230058561
|
06/05/2023
|
PARITOSH SARDAR
|
2431010013WL003006
|
PARITOSH SARDAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499686
|
|
MR PARITOSH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kalimela
|
OR-31-010-013-002/16794
(LUGEL)
|
2431010013NRG24050520230058560
|
06/05/2023
|
SIKHA SARDAR
|
2431010013WL003006
|
SIKHA SARDAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499717
|
|
MRS SIKHA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kalimela
|
OR-31-010-013-002/16805
(LUGEL)
|
2431010013NRG24050520230058594
|
06/05/2023
|
KALPANA BISWAS
|
2431010013WL003007
|
KALPANA BISWAS
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499691
|
|
KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Kalimela
|
OR-31-010-013-002/16854
(LUGEL)
|
2431010013NRG24050520230058565
|
06/05/2023
|
Chapala
|
2431010013WL003006
|
Chapala
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499673
|
|
MRS CHAPALA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kalimela
|
OR-31-010-013-002/16857
(LUGEL)
|
2431010013NRG24050520230058596
|
06/05/2023
|
Anima Gain
|
2431010013WL003007
|
Anima Gain
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499682
|
|
MRS ANIMA GAIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kalimela
|
OR-31-010-013-002/16864
(LUGEL)
|
2431010013NRG24050520230058566
|
06/05/2023
|
AKHIL SARDAR
|
2431010013WL003006
|
AKHIL SARDAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499706
|
|
MR AKHIL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kalimela
|
OR-31-010-013-002/16871
(LUGEL)
|
2431010013NRG24050520230058567
|
06/05/2023
|
PALASH SAMADAR
|
2431010013WL003006
|
PALASH SAMADAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499610
|
|
MR PALASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kalimela
|
OR-31-010-013-002/267027
(LUGEL)
|
2431010013NRG24050520230058568
|
06/05/2023
|
Sephali Mandal
|
2431010013WL003006
|
Sephali Mandal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499708
|
|
MRS SEPHALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kalimela
|
OR-31-010-013-002/267028
(LUGEL)
|
2431010013NRG24050520230058569
|
06/05/2023
|
Anarati Mandal
|
2431010013WL003006
|
Anarati Mandal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499678
|
|
MR ANARATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kalimela
|
OR-31-010-013-002/267288
(LUGEL)
|
2431010013NRG24050520230058570
|
06/05/2023
|
Provati Biswas
|
2431010013WL003006
|
Provati Biswas
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499710
|
|
MRS PROVATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kalimela
|
OR-31-010-013-002/267444
(LUGEL)
|
2431010013NRG24050520230058599
|
06/05/2023
|
Nihar Bairagi
|
2431010013WL003007
|
Nihar Bairagi
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499661
|
|
MR NIHAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kalimela
|
OR-31-010-013-002/267446
(LUGEL)
|
2431010013NRG24050520230058600
|
06/05/2023
|
Jayanti Dhali
|
2431010013WL003007
|
Jayanti Dhali
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499675
|
|
MRS JAYANTI DHALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kalimela
|
OR-31-010-013-002/267447
(LUGEL)
|
2431010013NRG24050520230058516
|
06/05/2023
|
Samir Dhali
|
2431010013WL003005
|
Samir Dhali
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499738
|
|
MR SAMIR DHALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kalimela
|
OR-31-010-013-002/267448
(LUGEL)
|
2431010013NRG24050520230058517
|
06/05/2023
|
Suniti Mandal
|
2431010013WL003005
|
Suniti Mandal
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499693
|
|
MRS SUNITI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalimela
|
OR-31-010-013-002/267449
(LUGEL)
|
2431010013NRG24050520230058518
|
06/05/2023
|
Anup Mandal
|
2431010013WL003005
|
Anup Mandal
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499674
|
|
MR ANUP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalimela
|
OR-31-010-013-002/267450
(LUGEL)
|
2431010013NRG24050520230058519
|
06/05/2023
|
Ganes Bangali
|
2431010013WL003005
|
Ganes Bangali
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499667
|
|
Mr. GANES BANGALI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Kalimela
|
OR-31-010-013-002/267451
(LUGEL)
|
2431010013NRG24050520230058520
|
06/05/2023
|
Pinky Bangali
|
2431010013WL003005
|
Pinky Bangali
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499732
|
|
MRS PINKY BANGALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kalimela
|
OR-31-010-013-002/267452
(LUGEL)
|
2431010013NRG24050520230058521
|
06/05/2023
|
Kabita Mondal
|
2431010013WL003005
|
Kabita Mondal
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499739
|
|
KABITA RAY
|
BANK OF BARODA(606985)
|
|
113
|
Kalimela
|
OR-31-010-013-002/267455
(LUGEL)
|
2431010013NRG24050520230058522
|
06/05/2023
|
Debaprasad Mandal
|
2431010013WL003005
|
Debaprasad Mandal
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499652
|
|
MR DEBAPRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kalimela
|
OR-31-010-013-002/267456
(LUGEL)
|
2431010013NRG24050520230058523
|
06/05/2023
|
Sanjita Mandal
|
2431010013WL003005
|
Sanjita Mandal
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499758
|
|
MRS SANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kalimela
|
OR-31-010-013-002/267459
(LUGEL)
|
2431010013NRG24050520230058524
|
06/05/2023
|
Umashankar Mistry
|
2431010013WL003005
|
Umashankar Mistry
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499734
|
|
Umashankar Mistry
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Kalimela
|
OR-31-010-013-002/267460
(LUGEL)
|
2431010013NRG24050520230058525
|
06/05/2023
|
Manjita Mistry
|
2431010013WL003005
|
Manjita Mistry
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499704
|
|
MRS MANJITA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kalimela
|
OR-31-010-013-002/267461
(LUGEL)
|
2431010013NRG24050520230058526
|
06/05/2023
|
Kamalesh Bangali
|
2431010013WL003005
|
Kamalesh Bangali
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499623
|
|
KAMALESH BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kalimela
|
OR-31-010-013-002/267462
(LUGEL)
|
2431010013NRG24050520230058527
|
06/05/2023
|
Anu Bangali
|
2431010013WL003005
|
Anu Bangali
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499694
|
|
MRS ANU BANGALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kalimela
|
OR-31-010-013-002/27009
(LUGEL)
|
2431010013NRG24050520230058572
|
06/05/2023
|
Laxmi Pal
|
2431010013WL003006
|
Laxmi Pal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499646
|
|
MRS LAKHI PAUL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kalimela
|
OR-31-010-013-002/27021
(LUGEL)
|
2431010013NRG24050520230058573
|
06/05/2023
|
BIKASH MALI
|
2431010013WL003006
|
BIKASH MALI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499719
|
|
MR BIKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kalimela
|
OR-31-010-013-002/27035
(LUGEL)
|
2431010013NRG24050520230058574
|
06/05/2023
|
Namita Mandal
|
2431010013WL003006
|
Namita Mandal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499730
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kalimela
|
OR-31-010-013-002/40981
(LUGEL)
|
2431010013NRG24050520230058577
|
06/05/2023
|
Draupadi Mandal
|
2431010013WL003006
|
Draupadi Mandal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499650
|
|
MRS DROPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kalimela
|
OR-31-010-013-002/40981
(LUGEL)
|
2431010013NRG24050520230058576
|
06/05/2023
|
Shyamal Mandal
|
2431010013WL003006
|
Shyamal Mandal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499649
|
|
MR SHYAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kalimela
|
OR-31-010-013-002/60364
(LUGEL)
|
2431010013NRG24050520230058531
|
06/05/2023
|
Puja Mandal
|
2431010013WL003005
|
Puja Mandal
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499754
|
|
PUJA MANDAL
|
INDUSIND BANK(607189)
|
|
125
|
Kalimela
|
OR-31-010-013-002/60364
(LUGEL)
|
2431010013NRG24050520230058530
|
06/05/2023
|
Susanta Mandal
|
2431010013WL003005
|
Susanta Mandal
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499753
|
|
Mrs. SUSANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Kalimela
|
OR-31-010-013-002/60440
(LUGEL)
|
2431010013NRG24050520230058578
|
06/05/2023
|
JHARANA BANGALI
|
2431010013WL003006
|
JHARANA BANGALI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499716
|
|
MRS JHARANA BANGALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kalimela
|
OR-31-010-013-002/60440
(LUGEL)
|
2431010013NRG24050520230058579
|
06/05/2023
|
Sarajit Bangali
|
2431010013WL003006
|
Sarajit Bangali
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499672
|
|
MR SARAJIT BANGALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kalimela
|
OR-31-010-013-002/60981
(LUGEL)
|
2431010013NRG24050520230058532
|
06/05/2023
|
SUSANTA SARKAR
|
2431010013WL003005
|
SUSANTA SARKAR
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499681
|
|
MR SUSANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kalimela
|
OR-31-010-013-003/16120
(LUGEL)
|
2431010013NRG24050520230058602
|
06/05/2023
|
Rekharani Biswas
|
2431010013WL003008
|
Rekharani Biswas
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499721
|
|
MR ASHOK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kalimela
|
OR-31-010-013-003/16127-A
(LUGEL)
|
2431010013NRG24050520230058604
|
06/05/2023
|
Swarasati
|
2431010013WL003008
|
Swarasati
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499707
|
|
MRS SARASWATI CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kalimela
|
OR-31-010-013-003/16144
(LUGEL)
|
2431010013NRG24050520230058605
|
06/05/2023
|
AMAL HIRA
|
2431010013WL003008
|
AMAL HIRA
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499745
|
|
Amal Hira
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kalimela
|
OR-31-010-013-003/16144
(LUGEL)
|
2431010013NRG24050520230058606
|
06/05/2023
|
Mrs Gita Hira
|
2431010013WL003008
|
Mrs Gita Hira
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499744
|
|
GITA HIRA
|
INDUSIND BANK(607189)
|
|
133
|
Kalimela
|
OR-31-010-013-003/16163
(LUGEL)
|
2431010013NRG24050520230058607
|
06/05/2023
|
Bijali
|
2431010013WL003008
|
Bijali
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499729
|
|
BIJALI SARDAR
|
INDUSIND BANK(607189)
|
|
134
|
Kalimela
|
OR-31-010-013-003/16168
(LUGEL)
|
2431010013NRG24050520230058609
|
06/05/2023
|
BISHAKHA RAI
|
2431010013WL003008
|
BISHAKHA RAI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499639
|
|
Mrs. BISHAKHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Kalimela
|
OR-31-010-013-003/16184
(LUGEL)
|
2431010013NRG24050520230058610
|
06/05/2023
|
KADAM MANDAL
|
2431010013WL003008
|
KADAM MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499700
|
|
MRS KADAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kalimela
|
OR-31-010-013-003/16184
(LUGEL)
|
2431010013NRG24050520230058611
|
06/05/2023
|
KADAM MANDAL
|
2431010013WL003008
|
KADAM MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499701
|
|
AMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kalimela
|
OR-31-010-013-003/16185
(LUGEL)
|
2431010013NRG24050520230058613
|
06/05/2023
|
Subrata Mallick
|
2431010013WL003008
|
Subrata Mallick
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499660
|
|
Mr. SUBRAT MALLICK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Kalimela
|
OR-31-010-013-003/16216
(LUGEL)
|
2431010013NRG24050520230058614
|
06/05/2023
|
Krushna
|
2431010013WL003008
|
Krushna
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499656
|
|
MR KRUSHNAPADA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kalimela
|
OR-31-010-013-003/16216
(LUGEL)
|
2431010013NRG24050520230058615
|
06/05/2023
|
Namita
|
2431010013WL003008
|
Namita
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499677
|
|
MRS NAMITA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kalimela
|
OR-31-010-013-003/16226
(LUGEL)
|
2431010013NRG24050520230058616
|
06/05/2023
|
PRAVATI BISWAS
|
2431010013WL003008
|
PRAVATI BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499720
|
|
MRS PRABHATI BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kalimela
|
OR-31-010-013-003/16246
(LUGEL)
|
2431010013NRG24050520230058617
|
06/05/2023
|
RAMESH MANDAL
|
2431010013WL003008
|
RAMESH MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499662
|
|
MR RAMESH MONDAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kalimela
|
OR-31-010-013-003/16254
(LUGEL)
|
2431010013NRG24050520230058618
|
06/05/2023
|
Balaram
|
2431010013WL003008
|
Balaram
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499628
|
|
MR BALARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kalimela
|
OR-31-010-013-003/16259
(LUGEL)
|
2431010013NRG24050520230058619
|
06/05/2023
|
BISAKHA BAIRAGI
|
2431010013WL003008
|
BISAKHA BAIRAGI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499658
|
|
MRS BISAKHA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kalimela
|
OR-31-010-013-003/266986
(LUGEL)
|
2431010013NRG24050520230058623
|
06/05/2023
|
Rohidas Bala
|
2431010013WL003008
|
Rohidas Bala
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499642
|
|
MR ROHIDAS BALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kalimela
|
OR-31-010-013-003/266996
(LUGEL)
|
2431010013NRG24050520230058625
|
06/05/2023
|
FULMALA MALLICK
|
2431010013WL003008
|
FULMALA MALLICK
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499670
|
|
MRS FULMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kalimela
|
OR-31-010-013-003/267304
(LUGEL)
|
2431010013NRG24050520230058628
|
06/05/2023
|
Nilima Mandal
|
2431010013WL003008
|
Nilima Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499702
|
|
MRS NILIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kalimela
|
OR-31-010-013-003/267305
(LUGEL)
|
2431010013NRG24050520230058630
|
06/05/2023
|
Manju Mandal
|
2431010013WL003008
|
Manju Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499709
|
|
MRS MANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kalimela
|
OR-31-010-013-003/60412
(LUGEL)
|
2431010013NRG24050520230058631
|
06/05/2023
|
Swapan
|
2431010013WL003008
|
Swapan
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499632
|
|
SWAPAN BEPARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kalimela
|
OR-31-010-013-003/67030
(LUGEL)
|
2431010013NRG24050520230058633
|
06/05/2023
|
KAMLA BAIDYA
|
2431010013WL003008
|
KAMLA BAIDYA
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499685
|
|
MRS KAMALA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kalimela
|
OR-31-010-013-003/70108
(LUGEL)
|
2431010013NRG24050520230058634
|
06/05/2023
|
Ashutosh Biswas
|
2431010013WL003008
|
Ashutosh Biswas
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499761
|
|
Ashutosh Biswas
|
BANK OF BARODA(606985)
|
|
151
|
Kalimela
|
OR-31-010-013-003/70108
(LUGEL)
|
2431010013NRG24050520230058635
|
06/05/2023
|
Ranjita Biswas
|
2431010013WL003008
|
Ranjita Biswas
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499647
|
|
MRS RANJITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kalimela
|
OR-31-010-013-003/70120
(LUGEL)
|
2431010013NRG24050520230058636
|
06/05/2023
|
Basudeb Biswas
|
2431010013WL003008
|
Basudeb Biswas
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499664
|
|
MR BASUDEB BISWAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kalimela
|
OR-31-010-013-003/70120
(LUGEL)
|
2431010013NRG24050520230058637
|
06/05/2023
|
Pinku
|
2431010013WL003008
|
Pinku
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495499733
|
|
PINKU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kalimela
|
OR-31-010-013-004/17247
(LUGEL)
|
2431010013NRG24050520230058539
|
06/05/2023
|
Suchitra
|
2431010013WL003005
|
Suchitra
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499748
|
|
MRS SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kalimela
|
OR-31-010-013-004/266936
(LUGEL)
|
2431010013NRG24050520230058542
|
06/05/2023
|
Uddab
|
2431010013WL003005
|
Uddab
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499689
|
|
MR UDDAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kalimela
|
OR-31-010-013-004/266936
(LUGEL)
|
2431010013NRG24050520230058541
|
06/05/2023
|
Uttra
|
2431010013WL003005
|
Uttra
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499705
|
|
MRS UTTARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kalimela
|
OR-31-010-013-004/266940
(LUGEL)
|
2431010013NRG24050520230058543
|
06/05/2023
|
Malati
|
2431010013WL003005
|
Malati
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499688
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kalimela
|
OR-31-010-013-004/267183
(LUGEL)
|
2431010013NRG24050520230058290
|
06/05/2023
|
SONDHI BHIME
|
2431010013WL002995
|
SONDHI BHIME
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499759
|
|
Ms. BHIME SONDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
Kalimela
|
OR-31-010-013-004/267439
(LUGEL)
|
2431010013NRG24050520230058464
|
06/05/2023
|
Pinky Bhattacharya
|
2431010013WL003003
|
Pinky Bhattacharya
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499746
|
|
MRS PINKY BHATTACHARYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kalimela
|
OR-31-010-013-004/267442
(LUGEL)
|
2431010013NRG24050520230058466
|
06/05/2023
|
Gita Chakrabarty
|
2431010013WL003003
|
Gita Chakrabarty
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499668
|
|
MRS GITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kalimela
|
OR-31-010-013-004/267443
(LUGEL)
|
2431010013NRG24050520230058467
|
06/05/2023
|
Mangali Bairagi
|
2431010013WL003003
|
Mangali Bairagi
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499712
|
|
MANGALI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221121
|
221121
|
|
|
|
|
|
|
|
|
162
|
Kalimela
|
OR-31-010-013-001/15401
(LUGEL)
|
2431010013NRG24050520230058264
|
06/05/2023
|
SUNAM SUBA
|
2431010013WL002995
|
SUNAM SUBA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499626
|
|
Mr. SUNAM SUBA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
Kalimela
|
OR-31-010-013-001/15547
(LUGEL)
|
2431010013NRG24050520230058478
|
06/05/2023
|
ANANDA BAIO
|
2431010013WL003004
|
ANANDA BAIO
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499624
|
|
MR ANANDA BAIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kalimela
|
OR-31-010-013-001/15844
(LUGEL)
|
2431010013NRG24050520230058489
|
06/05/2023
|
GOBINDA BISWAS
|
2431010013WL003004
|
GOBINDA BISWAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499616
|
|
MR GOBINDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kalimela
|
OR-31-010-013-001/267244
(LUGEL)
|
2431010013NRG24050520230058586
|
06/05/2023
|
KANIKA BISWAS
|
2431010013WL003007
|
KANIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499587
|
|
MRS KANIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kalimela
|
OR-31-010-013-001/267244
(LUGEL)
|
2431010013NRG24050520230058447
|
06/05/2023
|
NRUPEN BISWAS
|
2431010013WL003003
|
NRUPEN BISWAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499586
|
|
MR NRUPEN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kalimela
|
OR-31-010-013-001/267248
(LUGEL)
|
2431010013NRG24050520230058589
|
06/05/2023
|
SUJATA MALLICK
|
2431010013WL003007
|
SUJATA MALLICK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499603
|
|
Mrs. SUJATA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
Kalimela
|
OR-31-010-013-001/267353
(LUGEL)
|
2431010013NRG24050520230058497
|
06/05/2023
|
SANJITA BAIN
|
2431010013WL003004
|
SANJITA BAIN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495499582
|
|
SANJITA . BAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
Kalimela
|
OR-31-010-013-001/267355
(LUGEL)
|
2431010013NRG24050520230058500
|
06/05/2023
|
Kanchan Bar
|
2431010013WL003004
|
Kanchan Bar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499585
|
|
Mrs. KANCHAN BAR
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
Kalimela
|
OR-31-010-013-001/267358
(LUGEL)
|
2431010013NRG24050520230058505
|
06/05/2023
|
SUNITI SARKAR
|
2431010013WL003004
|
SUNITI SARKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499615
|
|
MRS SUNITI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kalimela
|
OR-31-010-013-001/267359
(LUGEL)
|
2431010013NRG24050520230058510
|
06/05/2023
|
Govindo Bar
|
2431010013WL003004
|
Govindo Bar
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495499608
|
|
MR GOBINDO BAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kalimela
|
OR-31-010-013-001/267359
(LUGEL)
|
2431010013NRG24050520230058509
|
06/05/2023
|
SARASWATI BARA
|
2431010013WL003004
|
SARASWATI BARA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495499588
|
|
Mrs. SARASWATI BAR
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
Kalimela
|
OR-31-010-013-001/267476
(LUGEL)
|
2431010013NRG24050520230058449
|
06/05/2023
|
Dule Kabasi
|
2431010013WL003003
|
Dule Kabasi
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499593
|
|
Mrs. KOBASI DULE
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
Kalimela
|
OR-31-010-013-001/267494
(LUGEL)
|
2431010013NRG24050520230058271
|
06/05/2023
|
Sunam Nagi
|
2431010013WL002995
|
Sunam Nagi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499583
|
|
MRS SUNAM NAGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kalimela
|
OR-31-010-013-001/267498
(LUGEL)
|
2431010013NRG24050520230058275
|
06/05/2023
|
Sunam Ganga
|
2431010013WL002995
|
Sunam Ganga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499599
|
|
Mr. SUNAMA GANGA S/O SUNAMA MUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
Kalimela
|
OR-31-010-013-001/267499
(LUGEL)
|
2431010013NRG24050520230058277
|
06/05/2023
|
Mala Sunam
|
2431010013WL002995
|
Mala Sunam
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499598
|
|
Mr. MALA SUNAM
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
Kalimela
|
OR-31-010-013-001/267501
(LUGEL)
|
2431010013NRG24050520230058281
|
06/05/2023
|
Muta Madkami
|
2431010013WL002995
|
Muta Madkami
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499584
|
|
Mr. MADKAMI MUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
Kalimela
|
OR-31-010-013-001/267503
(LUGEL)
|
2431010013NRG24050520230058284
|
06/05/2023
|
Sunam Rano
|
2431010013WL002995
|
Sunam Rano
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499589
|
|
Mrs. SUNAM RAMNO
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
Kalimela
|
OR-31-010-013-001/267504
(LUGEL)
|
2431010013NRG24050520230058287
|
06/05/2023
|
Ramesh Sunam
|
2431010013WL002995
|
Ramesh Sunam
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499606
|
|
MR RAMESH SUNAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kalimela
|
OR-31-010-013-001/26892
(LUGEL)
|
2431010013NRG24050520230058515
|
06/05/2023
|
Dipali Mandal
|
2431010013WL003004
|
Dipali Mandal
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495499625
|
|
Mrs. DIPALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
Kalimela
|
OR-31-010-013-001/60035
(LUGEL)
|
2431010013NRG24050520230058288
|
06/05/2023
|
MADKAMI PULA
|
2431010013WL002995
|
MADKAMI PULA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495499601
|
|
Mr. MADKAMI PULA
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
Kalimela
|
OR-31-010-013-001/67791-B
(LUGEL)
|
2431010013NRG24050520230058591
|
06/05/2023
|
Kanan
|
2431010013WL003007
|
Kanan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499595
|
|
Mrs. KANAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
Kalimela
|
OR-31-010-013-001/70100
(LUGEL)
|
2431010013NRG24050520230058450
|
06/05/2023
|
Arati
|
2431010013WL003003
|
Arati
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499590
|
|
MRS ARATI PODAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kalimela
|
OR-31-010-013-002/16548
(LUGEL)
|
2431010013NRG24050520230058545
|
06/05/2023
|
NIBAS BAROI
|
2431010013WL003006
|
NIBAS BAROI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499724
|
|
MR NIBAS BADAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kalimela
|
OR-31-010-013-002/16603
(LUGEL)
|
2431010013NRG24050520230058549
|
06/05/2023
|
Bishakha Samadar
|
2431010013WL003006
|
Bishakha Samadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499605
|
|
MRS BISHAKHA SAMADDARA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kalimela
|
OR-31-010-013-002/16603
(LUGEL)
|
2431010013NRG24050520230058548
|
06/05/2023
|
BISWANATH SAMMADAR
|
2431010013WL003006
|
BISWANATH SAMMADAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499597
|
|
Mr. BISWAJIT SAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
Kalimela
|
OR-31-010-013-002/16636
(LUGEL)
|
2431010013NRG24050520230058550
|
06/05/2023
|
Basanti
|
2431010013WL003006
|
Basanti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499609
|
|
Miss. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
Kalimela
|
OR-31-010-013-002/16637
(LUGEL)
|
2431010013NRG24050520230058551
|
06/05/2023
|
BEHULA SARDAR
|
2431010013WL003006
|
BEHULA SARDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499617
|
|
MRS BEHULA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kalimela
|
OR-31-010-013-002/16707
(LUGEL)
|
2431010013NRG24050520230058555
|
06/05/2023
|
RASAMAY DAKUA
|
2431010013WL003006
|
RASAMAY DAKUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499591
|
|
Mr. RASAMAYA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
Kalimela
|
OR-31-010-013-002/16707
(LUGEL)
|
2431010013NRG24050520230058556
|
06/05/2023
|
SURESHA DAKUA
|
2431010013WL003006
|
SURESHA DAKUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499725
|
|
MRS SULEKHA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kalimela
|
OR-31-010-013-002/16712
(LUGEL)
|
2431010013NRG24050520230058557
|
06/05/2023
|
SENHALATA DAKUA
|
2431010013WL003006
|
SENHALATA DAKUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499622
|
|
MRS SENA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kalimela
|
OR-31-010-013-002/16756
(LUGEL)
|
2431010013NRG24050520230058558
|
06/05/2023
|
KAMAL MANDAL
|
2431010013WL003006
|
KAMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499619
|
|
MR KAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kalimela
|
OR-31-010-013-002/16769
(LUGEL)
|
2431010013NRG24050520230058559
|
06/05/2023
|
RINA MANDAL
|
2431010013WL003006
|
RINA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499600
|
|
Mrs. RENU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
Kalimela
|
OR-31-010-013-002/16816
(LUGEL)
|
2431010013NRG24050520230058562
|
06/05/2023
|
MANORANJAN MISTRY
|
2431010013WL003006
|
MANORANJAN MISTRY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499727
|
|
MR MANARANJAN MISTRY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kalimela
|
OR-31-010-013-002/16837
(LUGEL)
|
2431010013NRG24050520230058563
|
06/05/2023
|
ANITA DAKUA
|
2431010013WL003006
|
ANITA DAKUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499621
|
|
MRS ANITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kalimela
|
OR-31-010-013-002/16854
(LUGEL)
|
2431010013NRG24050520230058564
|
06/05/2023
|
KANKAN MANDAL
|
2431010013WL003006
|
KANKAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499618
|
|
MR KANKAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kalimela
|
OR-31-010-013-002/16857
(LUGEL)
|
2431010013NRG24050520230058595
|
06/05/2023
|
BISWAJIT GAIN
|
2431010013WL003007
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499620
|
|
MRS BISWAJIT GAIN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kalimela
|
OR-31-010-013-002/16869
(LUGEL)
|
2431010013NRG24050520230058597
|
06/05/2023
|
RABIN RAY
|
2431010013WL003007
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499726
|
|
MR RABIN RAY
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kalimela
|
OR-31-010-013-002/16869
(LUGEL)
|
2431010013NRG24050520230058598
|
06/05/2023
|
Sarmila
|
2431010013WL003007
|
Sarmila
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495499592
|
|
MRS SARMILA RAY
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kalimela
|
OR-31-010-013-002/27032
(LUGEL)
|
2431010013NRG24050520230058529
|
06/05/2023
|
SANJITA SARKAR
|
2431010013WL003005
|
SANJITA SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495499596
|
|
MRS SANGITA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kalimela
|
OR-31-010-013-002/40571
(LUGEL)
|
2431010013NRG24050520230058575
|
06/05/2023
|
JALPANA MIRIDHA
|
2431010013WL003006
|
JALPANA MIRIDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499594
|
|
Mrs. JALPANA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
Kalimela
|
OR-31-010-013-004/267438
(LUGEL)
|
2431010013NRG24050520230058463
|
06/05/2023
|
GOBINDA BHATTACARJYA
|
2431010013WL003003
|
GOBINDA BHATTACARJYA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499602
|
|
Mr. GOBINDO BHATTACHARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
Kalimela
|
OR-31-010-013-004/61236
(LUGEL)
|
2431010013NRG24050520230058470
|
06/05/2023
|
ADMA SONDHI
|
2431010013WL003003
|
ADMA SONDHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495499604
|
|
MR SONDHI ADAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387258
|
387258
|
|
|
|
|
|
|
|