|
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
|
BANDHUGAON
|
OR-11-006-011-001/13215
(NILABADI)
|
2411006011NRG25220420240034525
|
24/04/2024
|
BADA UPENDRA
|
2411006011WL003771
|
BADA UPENDRA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921096
|
|
MR BODA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDHUGAON
|
OR-11-006-011-001/9363
(NILABADI)
|
2411006011NRG25220420240034526
|
24/04/2024
|
GORA EKABU
|
2411006011WL003771
|
GORA EKABU
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921043
|
|
SHRI GORA EKABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDHUGAON
|
OR-11-006-011-005/102
(NILABADI)
|
2411006011NRG25220420240034493
|
24/04/2024
|
KASHI NABINA
|
2411006011WL003770
|
KASHI NABINA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921054
|
|
KASHI NABINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-011-005/105
(NILABADI)
|
2411006000NRG25240420240041701
|
24/04/2024
|
GEDELA SUSHANTA
|
2411006WL004516
|
GEDELA SUSHANTA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921045
|
|
GEDELA SUSHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDHUGAON
|
OR-11-006-011-005/106
(NILABADI)
|
2411006000NRG25240420240041702
|
24/04/2024
|
GEDELA RAMANATH
|
2411006WL004516
|
GEDELA RAMANATH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921058
|
|
MR GEDELA RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDHUGAON
|
OR-11-006-011-005/12969
(NILABADI)
|
2411006000NRG25240420240041703
|
24/04/2024
|
HARI KASI
|
2411006WL004516
|
HARI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921077
|
|
Mr. HIRA KASI S/O CHAMARA KASI OF GHUMU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BANDHUGAON
|
OR-11-006-011-005/12989
(NILABADI)
|
2411006000NRG25240420240041704
|
24/04/2024
|
NABINA GEDALA
|
2411006WL004516
|
NABINA GEDALA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921057
|
|
MR GEDELA NABINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDHUGAON
|
OR-11-006-011-005/12996
(NILABADI)
|
2411006000NRG25240420240041706
|
24/04/2024
|
RAMUDU GEDELA
|
2411006WL004516
|
RAMUDU GEDELA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921061
|
|
Mr. RAMUDA GEDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BANDHUGAON
|
OR-11-006-011-005/12997
(NILABADI)
|
2411006000NRG25240420240041708
|
24/04/2024
|
HARI KASI
|
2411006WL004516
|
HARI KASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921098
|
|
KASHI HARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANDHUGAON
|
OR-11-006-011-005/13051
(NILABADI)
|
2411006000NRG25240420240041710
|
24/04/2024
|
GEDELA SUDHAB
|
2411006WL004516
|
GEDELA SUDHAB
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921044
|
|
GEDELA SUDHAB
|
HDFC BANK LTD(607152)
|
|
11
|
BANDHUGAON
|
OR-11-006-011-005/13059-C
(NILABADI)
|
2411006011NRG25220420240034500
|
24/04/2024
|
GEDELA SANTOSH
|
2411006011WL003770
|
GEDELA SANTOSH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921074
|
|
MR GEDELI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDHUGAON
|
OR-11-006-011-005/13066
(NILABADI)
|
2411006011NRG25220420240034501
|
24/04/2024
|
KASHI SIBA
|
2411006011WL003770
|
KASHI SIBA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921042
|
|
KASHI SIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANDHUGAON
|
OR-11-006-011-005/13069
(NILABADI)
|
2411006000NRG25240420240041713
|
24/04/2024
|
KASHI DALI
|
2411006WL004516
|
KASHI DALI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921073
|
|
MRS DALI KASHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDHUGAON
|
OR-11-006-011-005/13072
(NILABADI)
|
2411006011NRG25220420240034503
|
24/04/2024
|
KASHI HARI
|
2411006011WL003770
|
KASHI HARI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921059
|
|
Mr. HARI KASI S/O HATIA OF GHUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BANDHUGAON
|
OR-11-006-011-005/13073
(NILABADI)
|
2411006011NRG25220420240034504
|
24/04/2024
|
KASHI LOKESH
|
2411006011WL003770
|
KASHI LOKESH
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921075
|
|
LOKESH KASHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDHUGAON
|
OR-11-006-011-005/13076
(NILABADI)
|
2411006000NRG25240420240041714
|
24/04/2024
|
GEDELA GHASI
|
2411006WL004516
|
GEDELA GHASI
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921076
|
|
MR GEDELI GHASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDHUGAON
|
OR-11-006-011-005/13200
(NILABADI)
|
2411006000NRG25240420240041718
|
24/04/2024
|
PADAMA GEDELA
|
2411006WL004516
|
PADAMA GEDELA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921112
|
|
PADAMA GEDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANDHUGAON
|
OR-11-006-011-005/7111
(NILABADI)
|
2411006011NRG25220420240034506
|
24/04/2024
|
GEDALA GOBINDA
|
2411006011WL003770
|
GEDALA GOBINDA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921060
|
|
Mr. GOVINDA GEDELA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BANDHUGAON
|
OR-11-006-011-005/7170
(NILABADI)
|
2411006011NRG25220420240034509
|
24/04/2024
|
GEDELI NARAYAN
|
2411006011WL003770
|
GEDELI NARAYAN
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921100
|
|
Mr. GEDELA NARAYAN S/O SADANA OF GHUMU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BANDHUGAON
|
OR-11-006-011-005/8307
(NILABADI)
|
2411006000NRG25240420240041724
|
24/04/2024
|
GEDALA MANA
|
2411006WL004516
|
GEDALA MANA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921099
|
|
GEDELA MANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANDHUGAON
|
OR-11-006-011-005/8454
(NILABADI)
|
2411006011NRG25220420240034512
|
24/04/2024
|
MELEKA SITARAM
|
2411006011WL003770
|
MELEKA SITARAM
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921097
|
|
MR MELEKA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDHUGAON
|
OR-11-006-011-007/12349
(NILABADI)
|
2411006011NRG25220420240034533
|
24/04/2024
|
NALA HEMALATA
|
2411006011WL003771
|
NALA HEMALATA
|
00415
|
SBIN0009347
|
508
|
508
|
Processed
|
30/04/2024
|
|
3399921055
|
|
MRS NALA HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDHUGAON
|
OR-11-006-011-007/12349
(NILABADI)
|
2411006011NRG25220420240034532
|
24/04/2024
|
NALA HEMALATA
|
2411006011WL003771
|
NALA HEMALATA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921056
|
|
MRS NALA HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39624
|
39624
|
|
|
|
|
|
|
|
|
24
|
BANDHUGAON
|
OR-11-006-011-001/13142
(NILABADI)
|
2411006011NRG25220420240034520
|
24/04/2024
|
BADA ASHA
|
2411006011WL003771
|
BADA ASHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921081
|
|
MISS BADA ASHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDHUGAON
|
OR-11-006-011-001/13153
(NILABADI)
|
2411006011NRG25220420240034521
|
24/04/2024
|
MAHESH RAYALA
|
2411006011WL003771
|
MAHESH RAYALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921082
|
|
Mr. MAHESH RAYALA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BANDHUGAON
|
OR-11-006-011-001/13155
(NILABADI)
|
2411006011NRG25220420240034522
|
24/04/2024
|
RAYALA KALPANA
|
2411006011WL003771
|
RAYALA KALPANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921088
|
|
Miss. Rayala Kalpana
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BANDHUGAON
|
OR-11-006-011-001/13204
(NILABADI)
|
2411006011NRG25220420240034523
|
24/04/2024
|
BADA ARNAPURNA
|
2411006011WL003771
|
BADA ARNAPURNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921080
|
|
MISS BADA BUDRAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDHUGAON
|
OR-11-006-011-001/13204
(NILABADI)
|
2411006011NRG25220420240034524
|
24/04/2024
|
BADA PADMA
|
2411006011WL003771
|
BADA PADMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921079
|
|
MISS BADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDHUGAON
|
OR-11-006-011-001/9380
(NILABADI)
|
2411006011NRG25220420240034527
|
24/04/2024
|
RAYALA SOMULU
|
2411006011WL003771
|
RAYALA SOMULU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921107
|
|
Mr. RAYALA SAMULU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BANDHUGAON
|
OR-11-006-011-001/9417
(NILABADI)
|
2411006011NRG25220420240034528
|
24/04/2024
|
BADA KRISHNA
|
2411006011WL003771
|
BADA KRISHNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921053
|
|
Mr. BADA KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BANDHUGAON
|
OR-11-006-011-001/9417
(NILABADI)
|
2411006011NRG25220420240034529
|
24/04/2024
|
DODA PUSPALU
|
2411006011WL003771
|
DODA PUSPALU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921047
|
|
Mrs. BADA PUSPALU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BANDHUGAON
|
OR-11-006-011-001/9435
(NILABADI)
|
2411006011NRG25220420240034531
|
24/04/2024
|
BADA CHINAMULU
|
2411006011WL003771
|
BADA CHINAMULU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921048
|
|
Mr. BADA CHINAMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BANDHUGAON
|
OR-11-006-011-001/9435
(NILABADI)
|
2411006011NRG25220420240034530
|
24/04/2024
|
BADA ISWESWARA
|
2411006011WL003771
|
BADA ISWESWARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921051
|
|
Mr. IGESWAR BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BANDHUGAON
|
OR-11-006-011-005/104
(NILABADI)
|
2411006011NRG25220420240034494
|
24/04/2024
|
KASHI SUKRU
|
2411006011WL003770
|
KASHI SUKRU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921084
|
|
Mr. Kashi Sukru
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BANDHUGAON
|
OR-11-006-011-005/108
(NILABADI)
|
2411006011NRG25220420240034495
|
24/04/2024
|
GEDELI NAYANA
|
2411006011WL003770
|
GEDELI NAYANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921085
|
|
Mr. GEDELI NAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BANDHUGAON
|
OR-11-006-011-005/12965
(NILABADI)
|
2411006011NRG25220420240034496
|
24/04/2024
|
SURESH GEDALA
|
2411006011WL003770
|
SURESH GEDALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921066
|
|
GEDELA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANDHUGAON
|
OR-11-006-011-005/12968
(NILABADI)
|
2411006011NRG25220420240034497
|
24/04/2024
|
GEDALA NITYANANDA
|
2411006011WL003770
|
GEDALA NITYANANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921090
|
|
Mr. NITYANANDA GEDELA S/O SRIDHAR OF GH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BANDHUGAON
|
OR-11-006-011-005/12988
(NILABADI)
|
2411006011NRG25220420240034498
|
24/04/2024
|
RASA KASI
|
2411006011WL003770
|
RASA KASI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921064
|
|
Mrs. KASHI RASA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BANDHUGAON
|
OR-11-006-011-005/12989
(NILABADI)
|
2411006000NRG25240420240041705
|
24/04/2024
|
MADANABATI GEDALA
|
2411006WL004516
|
MADANABATI GEDALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921065
|
|
Mrs. GEDELA MADANABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BANDHUGAON
|
OR-11-006-011-005/12990
(NILABADI)
|
2411006011NRG25220420240034499
|
24/04/2024
|
DURJYADHANA GEDALA
|
2411006011WL003770
|
DURJYADHANA GEDALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921087
|
|
Mr. GEDELA DURJYADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BANDHUGAON
|
OR-11-006-011-005/12996
(NILABADI)
|
2411006000NRG25240420240041707
|
24/04/2024
|
SUMITA GEDALA
|
2411006WL004516
|
SUMITA GEDALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921104
|
|
Mrs. GEDELA SUMITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BANDHUGAON
|
OR-11-006-011-005/13043
(NILABADI)
|
2411006000NRG25240420240041709
|
24/04/2024
|
GEDELA NILAKANTHA
|
2411006WL004516
|
GEDELA NILAKANTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921062
|
|
Mr. GEDALA NILAKANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BANDHUGAON
|
OR-11-006-011-005/13065
(NILABADI)
|
2411006000NRG25240420240041711
|
24/04/2024
|
Gedali daimati
|
2411006WL004516
|
Gedali daimati
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921063
|
|
Mrs. GEDELA DAIMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BANDHUGAON
|
OR-11-006-011-005/13067
(NILABADI)
|
2411006011NRG25220420240034502
|
24/04/2024
|
SHYAM KASHI
|
2411006011WL003770
|
SHYAM KASHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921052
|
|
Mr. SHYAM KASHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BANDHUGAON
|
OR-11-006-011-005/13069
(NILABADI)
|
2411006000NRG25240420240041712
|
24/04/2024
|
KASHI LABA
|
2411006WL004516
|
KASHI LABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921086
|
|
KASHI LABA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDHUGAON
|
OR-11-006-011-005/13110
(NILABADI)
|
2411006000NRG25240420240041715
|
24/04/2024
|
KASHI RAI
|
2411006WL004516
|
KASHI RAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921050
|
|
Mrs. KASHI RAI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BANDHUGAON
|
OR-11-006-011-005/13196
(NILABADI)
|
2411006000NRG25240420240041716
|
24/04/2024
|
GEDILI JAYANTI
|
2411006WL004516
|
GEDILI JAYANTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921103
|
|
Mrs. GEDILI JAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BANDHUGAON
|
OR-11-006-011-005/13198
(NILABADI)
|
2411006011NRG25220420240034505
|
24/04/2024
|
KASHI SUDHAMA
|
2411006011WL003770
|
KASHI SUDHAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921101
|
|
Mr. KASHI SUDHAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BANDHUGAON
|
OR-11-006-011-005/13199
(NILABADI)
|
2411006000NRG25240420240041717
|
24/04/2024
|
GEDELA DANA
|
2411006WL004516
|
GEDELA DANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921102
|
|
Mr. GEDELA DANA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BANDHUGAON
|
OR-11-006-011-005/7114
(NILABADI)
|
2411006000NRG25240420240041719
|
24/04/2024
|
GEDELI GOPAL
|
2411006WL004516
|
GEDELI GOPAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921110
|
|
Mr. GEDELI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BANDHUGAON
|
OR-11-006-011-005/7162
(NILABADI)
|
2411006011NRG25220420240034507
|
24/04/2024
|
KASHI SANTHOS
|
2411006011WL003770
|
KASHI SANTHOS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921095
|
|
Mr. KASI SANTASH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BANDHUGAON
|
OR-11-006-011-005/7168
(NILABADI)
|
2411006011NRG25220420240034508
|
24/04/2024
|
KASHI LITU
|
2411006011WL003770
|
KASHI LITU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921068
|
|
Mr. KASI LUTU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BANDHUGAON
|
OR-11-006-011-005/7173
(NILABADI)
|
2411006000NRG25240420240041720
|
24/04/2024
|
KASHI BHAGIRATHI
|
2411006WL004516
|
KASHI BHAGIRATHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921070
|
|
Mr. KASI BHAGIRATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BANDHUGAON
|
OR-11-006-011-005/7173
(NILABADI)
|
2411006000NRG25240420240041721
|
24/04/2024
|
KASHI KAMLA
|
2411006WL004516
|
KASHI KAMLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921069
|
|
Mrs. KASHI KAMALA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BANDHUGAON
|
OR-11-006-011-005/7258
(NILABADI)
|
2411006000NRG25240420240041723
|
24/04/2024
|
KASHI DHANMANI
|
2411006WL004516
|
KASHI DHANMANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921049
|
|
KASHI DHANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANDHUGAON
|
OR-11-006-011-005/7258
(NILABADI)
|
2411006000NRG25240420240041722
|
24/04/2024
|
KASI TUKU
|
2411006WL004516
|
KASI TUKU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921106
|
|
Mr. TUKU KASI S/O JURIA OF GHUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BANDHUGAON
|
OR-11-006-011-005/8291
(NILABADI)
|
2411006011NRG25220420240034510
|
24/04/2024
|
Gedela Balamundi
|
2411006011WL003770
|
Gedela Balamundi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921083
|
|
GEDELA BALAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANDHUGAON
|
OR-11-006-011-005/8307
(NILABADI)
|
2411006000NRG25240420240041725
|
24/04/2024
|
GEDELI DAIMOTI
|
2411006WL004516
|
GEDELI DAIMOTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921078
|
|
Mr. GEDELA MANA S/O CHERUNGU GHUMURU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BANDHUGAON
|
OR-11-006-011-005/8321
(NILABADI)
|
2411006000NRG25240420240041726
|
24/04/2024
|
GEDELI BANMALI
|
2411006WL004516
|
GEDELI BANMALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921105
|
|
Mr. GEDALA BANAMALI S/O DOMBU GHUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BANDHUGAON
|
OR-11-006-011-005/8325
(NILABADI)
|
2411006000NRG25240420240041727
|
24/04/2024
|
GEDELI BAMAN
|
2411006WL004516
|
GEDELI BAMAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921091
|
|
Mr. GEDELA BRAHMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BANDHUGAON
|
OR-11-006-011-005/8333
(NILABADI)
|
2411006000NRG25240420240041728
|
24/04/2024
|
GEDELI BALMUNDA
|
2411006WL004516
|
GEDELI BALMUNDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921094
|
|
Mr. BALAMUNDA GEDELA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BANDHUGAON
|
OR-11-006-011-005/8375
(NILABADI)
|
2411006000NRG25240420240041729
|
24/04/2024
|
GEDELI MANGLU
|
2411006WL004516
|
GEDELI MANGLU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921071
|
|
GEDELA MANGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANDHUGAON
|
OR-11-006-011-005/8428
(NILABADI)
|
2411006011NRG25220420240034511
|
24/04/2024
|
KASHI DUKHU
|
2411006011WL003770
|
KASHI DUKHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921089
|
|
KASHI DHUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANDHUGAON
|
OR-11-006-011-005/8435
(NILABADI)
|
2411006000NRG25240420240041730
|
24/04/2024
|
KASHI CHAMRA
|
2411006WL004516
|
KASHI CHAMRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921072
|
|
Mr. KASI CHAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BANDHUGAON
|
OR-11-006-011-005/8470
(NILABADI)
|
2411006011NRG25220420240034513
|
24/04/2024
|
KASI UJAL
|
2411006011WL003770
|
KASI UJAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921108
|
|
Mr. KASI UJALA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BANDHUGAON
|
OR-11-006-011-005/8474
(NILABADI)
|
2411006011NRG25220420240034514
|
24/04/2024
|
KASHI KAMALOCHAN
|
2411006011WL003770
|
KASHI KAMALOCHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921093
|
|
Mr. KASI KAMALACHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BANDHUGAON
|
OR-11-006-011-005/8474
(NILABADI)
|
2411006011NRG25220420240034515
|
24/04/2024
|
KASHI RAJ
|
2411006011WL003770
|
KASHI RAJ
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921046
|
|
KASHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDHUGAON
|
OR-11-006-011-005/8480
(NILABADI)
|
2411006011NRG25220420240034516
|
24/04/2024
|
KASHI GOPAL
|
2411006011WL003770
|
KASHI GOPAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921111
|
|
Mr. KASI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BANDHUGAON
|
OR-11-006-011-005/8493
(NILABADI)
|
2411006011NRG25220420240034518
|
24/04/2024
|
GEDELI KOUSHALYA
|
2411006011WL003770
|
GEDELI KOUSHALYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921067
|
|
Ms. GEDELA KOUSHALYA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BANDHUGAON
|
OR-11-006-011-005/8493
(NILABADI)
|
2411006011NRG25220420240034517
|
24/04/2024
|
GEDELI PRAHALAD
|
2411006011WL003770
|
GEDELI PRAHALAD
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921109
|
|
Mr. GEDELI PRAHALAD
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BANDHUGAON
|
OR-11-006-011-005/8519
(NILABADI)
|
2411006011NRG25220420240034519
|
24/04/2024
|
GEDELI BASHUDEB
|
2411006011WL003770
|
GEDELI BASHUDEB
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399921092
|
|
Mr. GEDELA BASUDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85344
|
85344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124968
|
124968
|
|
|
|
|
|
|
|