|
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
|
BOIPARIGUDA
|
OR-11-018-008-016/29334
(DORAGUDA)
|
2411018000NRG25100620240229974
|
10/06/2024
|
MAHENDRA KHARA.
|
2411018WL021300
|
MAHENDRA KHARA.
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371778
|
|
MAHENDRA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-008-016/29334
(DORAGUDA)
|
2411018000NRG25100620240232418
|
10/06/2024
|
MAHENDRA KHARA.
|
2411018WL021480
|
MAHENDRA KHARA.
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371777
|
|
MAHENDRA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-008-016/29341
(DORAGUDA)
|
2411018000NRG25100620240232419
|
10/06/2024
|
PADMAN MAJHI.
|
2411018WL021480
|
PADMAN MAJHI.
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371780
|
|
PADMAN MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-008-016/29341
(DORAGUDA)
|
2411018000NRG25100620240229975
|
10/06/2024
|
PADMAN MAJHI.
|
2411018WL021300
|
PADMAN MAJHI.
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371779
|
|
PADMAN MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-008-016/29347
(DORAGUDA)
|
2411018000NRG25100620240229976
|
10/06/2024
|
SANADEI NAYAK
|
2411018WL021300
|
SANADEI NAYAK
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371782
|
|
SANADEI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-008-016/29347
(DORAGUDA)
|
2411018000NRG25100620240232420
|
10/06/2024
|
SANADEI NAYAK
|
2411018WL021480
|
SANADEI NAYAK
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371781
|
|
SANADEI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-008-016/29353
(DORAGUDA)
|
2411018000NRG25100620240232421
|
10/06/2024
|
SANKARA NAYAK
|
2411018WL021480
|
SANKARA NAYAK
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371784
|
|
SANKAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-008-016/29353
(DORAGUDA)
|
2411018000NRG25100620240229977
|
10/06/2024
|
SANKARA NAYAK
|
2411018WL021300
|
SANKARA NAYAK
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371783
|
|
SANKAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-008-016/29163
(DORAGUDA)
|
2411018000NRG25100620240229971
|
10/06/2024
|
ARJUNA BALIA
|
2411018WL021300
|
ARJUNA BALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371715
|
|
ARAJUNA BALIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-008-016/29163
(DORAGUDA)
|
2411018000NRG25100620240232415
|
10/06/2024
|
ARJUNA BALIA
|
2411018WL021480
|
ARJUNA BALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371716
|
|
ARAJUNA BALIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-008-016/29165
(DORAGUDA)
|
2411018000NRG25100620240232416
|
10/06/2024
|
HEMA HARIJAN
|
2411018WL021480
|
HEMA HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371707
|
|
HEMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-008-016/29165
(DORAGUDA)
|
2411018000NRG25100620240229972
|
10/06/2024
|
HEMA HARIJAN
|
2411018WL021300
|
HEMA HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371708
|
|
HEMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-008-016/29332
(DORAGUDA)
|
2411018000NRG25100620240229973
|
10/06/2024
|
ASTAMA BALIA
|
2411018WL021300
|
ASTAMA BALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371710
|
|
ASTAMA BALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-008-016/29332
(DORAGUDA)
|
2411018000NRG25100620240232417
|
10/06/2024
|
ASTAMA BALIA
|
2411018WL021480
|
ASTAMA BALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371709
|
|
ASTAMA BALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-008-016/6143
(DORAGUDA)
|
2411018000NRG25100620240232424
|
10/06/2024
|
KAMALA NAYAK
|
2411018WL021480
|
KAMALA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371712
|
|
KAMALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-008-016/6143
(DORAGUDA)
|
2411018000NRG25100620240229980
|
10/06/2024
|
KAMALA NAYAK
|
2411018WL021300
|
KAMALA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371711
|
|
KAMALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-008-016/6143
(DORAGUDA)
|
2411018000NRG25100620240229981
|
10/06/2024
|
Niranjana Nayak
|
2411018WL021300
|
Niranjana Nayak
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371699
|
|
NIRANJAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-008-016/6143
(DORAGUDA)
|
2411018000NRG25100620240232425
|
10/06/2024
|
Niranjana Nayak
|
2411018WL021480
|
Niranjana Nayak
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371700
|
|
NIRANJAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-008-033/5540
(DORAGUDA)
|
2411018000NRG25100620240232426
|
10/06/2024
|
RASIKA BAGDERIA
|
2411018WL021480
|
RASIKA BAGDERIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371687
|
|
RASIK BAGDERIA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-008-033/5540
(DORAGUDA)
|
2411018000NRG25100620240229982
|
10/06/2024
|
RASIKA BAGDERIA
|
2411018WL021300
|
RASIKA BAGDERIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371688
|
|
RASIK BAGDERIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-008-041/29197
(DORAGUDA)
|
2411018000NRG25100620240229983
|
10/06/2024
|
SOBASAN BAGH
|
2411018WL021300
|
SOBASAN BAGH
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371730
|
|
SIAMASHAN BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-008-041/29197
(DORAGUDA)
|
2411018000NRG25100620240232427
|
10/06/2024
|
SOBASAN BAGH
|
2411018WL021480
|
SOBASAN BAGH
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371731
|
|
SIAMASHAN BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-008-041/6167
(DORAGUDA)
|
2411018000NRG25100620240232428
|
10/06/2024
|
RAMA MAJHI
|
2411018WL021480
|
RAMA MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371719
|
|
RAMA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-008-041/6167
(DORAGUDA)
|
2411018000NRG25100620240229984
|
10/06/2024
|
RAMA MAJHI
|
2411018WL021300
|
RAMA MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371720
|
|
RAMA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-008-041/6194
(DORAGUDA)
|
2411018000NRG25100620240229985
|
10/06/2024
|
RATNA GHASARLIA
|
2411018WL021300
|
RATNA GHASARLIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371732
|
|
RATANA GHASARLIA
|
BANK OF BARODA(606985)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-008-041/6194
(DORAGUDA)
|
2411018000NRG25100620240232429
|
10/06/2024
|
RATNA GHASARLIA
|
2411018WL021480
|
RATNA GHASARLIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371733
|
|
RATANA GHASARLIA
|
BANK OF BARODA(606985)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-008-041/6195
(DORAGUDA)
|
2411018000NRG25100620240232430
|
10/06/2024
|
PARBATI KHARA
|
2411018WL021480
|
PARBATI KHARA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371695
|
|
PARBATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-008-041/6195
(DORAGUDA)
|
2411018000NRG25100620240229986
|
10/06/2024
|
PARBATI KHARA
|
2411018WL021300
|
PARBATI KHARA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371696
|
|
PARBATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-008-041/6220
(DORAGUDA)
|
2411018000NRG25100620240229987
|
10/06/2024
|
BHAGABANA RAMPURIA
|
2411018WL021300
|
BHAGABANA RAMPURIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371704
|
|
BHAGABAN RAMAPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-008-041/6220
(DORAGUDA)
|
2411018000NRG25100620240232431
|
10/06/2024
|
BHAGABANA RAMPURIA
|
2411018WL021480
|
BHAGABANA RAMPURIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371703
|
|
BHAGABAN RAMAPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-008-053/28213
(DORAGUDA)
|
2411018000NRG25100620240232432
|
10/06/2024
|
DIPTI HARIJAN
|
2411018WL021480
|
DIPTI HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371714
|
|
DIPTI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-008-053/28213
(DORAGUDA)
|
2411018000NRG25100620240229988
|
10/06/2024
|
DIPTI HARIJAN
|
2411018WL021300
|
DIPTI HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371713
|
|
DIPTI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-008-053/29049
(DORAGUDA)
|
2411018000NRG25100620240229989
|
10/06/2024
|
RADHA BHAINSA
|
2411018WL021300
|
RADHA BHAINSA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371745
|
|
RADHA BHAISA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-008-053/29049
(DORAGUDA)
|
2411018000NRG25100620240232433
|
10/06/2024
|
RADHA BHAINSA
|
2411018WL021480
|
RADHA BHAINSA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371746
|
|
RADHA BHAISA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-008-053/29100
(DORAGUDA)
|
2411018000NRG25100620240232434
|
10/06/2024
|
JAHAN BAGH
|
2411018WL021480
|
JAHAN BAGH
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371744
|
|
JAHAN BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-008-053/29100
(DORAGUDA)
|
2411018000NRG25100620240229990
|
10/06/2024
|
JAHAN BAGH
|
2411018WL021300
|
JAHAN BAGH
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371743
|
|
JAHAN BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-008-053/29116
(DORAGUDA)
|
2411018000NRG25100620240229991
|
10/06/2024
|
RECHAL PANGI
|
2411018WL021300
|
RECHAL PANGI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371748
|
|
RICHAL PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-008-053/29116
(DORAGUDA)
|
2411018000NRG25100620240232435
|
10/06/2024
|
RECHAL PANGI
|
2411018WL021480
|
RECHAL PANGI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371747
|
|
RICHAL PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-008-053/5893
(DORAGUDA)
|
2411018000NRG25100620240232436
|
10/06/2024
|
DALPATI PANGI
|
2411018WL021480
|
DALPATI PANGI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371693
|
|
DALAPATI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-008-053/5893
(DORAGUDA)
|
2411018000NRG25100620240229992
|
10/06/2024
|
DALPATI PANGI
|
2411018WL021300
|
DALPATI PANGI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371694
|
|
DALAPATI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-008-053/6091
(DORAGUDA)
|
2411018000NRG25100620240229994
|
10/06/2024
|
JEMAMANI MAHURIA
|
2411018WL021300
|
JEMAMANI MAHURIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371742
|
|
JEMAMANI MAHULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-008-053/6091
(DORAGUDA)
|
2411018000NRG25100620240232438
|
10/06/2024
|
JEMAMANI MAHURIA
|
2411018WL021480
|
JEMAMANI MAHURIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371741
|
|
JEMAMANI MAHULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-008-053/6091
(DORAGUDA)
|
2411018000NRG25100620240232437
|
10/06/2024
|
NARASINGH MOHULIA
|
2411018WL021480
|
NARASINGH MOHULIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371738
|
|
NARASINGA MOHULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-008-053/6091
(DORAGUDA)
|
2411018000NRG25100620240229993
|
10/06/2024
|
NARASINGH MOHULIA
|
2411018WL021300
|
NARASINGH MOHULIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371737
|
|
NARASINGA MOHULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-008-053/6094
(DORAGUDA)
|
2411018000NRG25100620240229995
|
10/06/2024
|
CHNADRA NAYAK
|
2411018WL021300
|
CHNADRA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371685
|
|
PADMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-008-053/6094
(DORAGUDA)
|
2411018000NRG25100620240232439
|
10/06/2024
|
CHNADRA NAYAK
|
2411018WL021480
|
CHNADRA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371686
|
|
PADMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-008-053/6096
(DORAGUDA)
|
2411018000NRG25100620240232440
|
10/06/2024
|
TULA HARIJAN
|
2411018WL021480
|
TULA HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371706
|
|
TULA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-008-053/6096
(DORAGUDA)
|
2411018000NRG25100620240229996
|
10/06/2024
|
TULA HARIJAN
|
2411018WL021300
|
TULA HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371705
|
|
TULA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-015-007/13918-A
(MOHULI)
|
2411018000NRG25100620240232479
|
10/06/2024
|
PRAFULLA KANDALIA
|
2411018WL021482
|
PRAFULLA KANDALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371701
|
|
PRAPHULLA KANDALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-015-007/13918-A
(MOHULI)
|
2411018000NRG25100620240232477
|
10/06/2024
|
PRAFULLA KANDALIA
|
2411018WL021482
|
PRAFULLA KANDALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371702
|
|
PRAPHULLA KANDALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-015-007/13918-A
(MOHULI)
|
2411018000NRG25100620240232478
|
10/06/2024
|
RAJESWARI KANDALIA
|
2411018WL021482
|
RAJESWARI KANDALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371717
|
|
MRS RAJESWARI KANDALIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-015-007/13918-A
(MOHULI)
|
2411018000NRG25100620240232480
|
10/06/2024
|
RAJESWARI KANDALIA
|
2411018WL021482
|
RAJESWARI KANDALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371718
|
|
MRS RAJESWARI KANDALIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-015-007/13934
(MOHULI)
|
2411018000NRG25100620240232484
|
10/06/2024
|
KUSA KENDU
|
2411018WL021482
|
KUSA KENDU
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371729
|
|
Mrs. GORI KENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-015-007/13934
(MOHULI)
|
2411018000NRG25100620240232483
|
10/06/2024
|
KUSA KENDU
|
2411018WL021482
|
KUSA KENDU
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371728
|
|
KUS KENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-015-007/13934
(MOHULI)
|
2411018000NRG25100620240232482
|
10/06/2024
|
KUSA KENDU
|
2411018WL021482
|
KUSA KENDU
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371727
|
|
Mrs. GORI KENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-015-007/13934
(MOHULI)
|
2411018000NRG25100620240232481
|
10/06/2024
|
KUSA KENDU
|
2411018WL021482
|
KUSA KENDU
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371692
|
|
KUS KENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-015-007/16147
(MOHULI)
|
2411018000NRG25100620240232502
|
10/06/2024
|
LALITA MALI
|
2411018WL021482
|
LALITA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371739
|
|
LALITA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-015-007/16147
(MOHULI)
|
2411018000NRG25100620240232500
|
10/06/2024
|
LALITA MALI
|
2411018WL021482
|
LALITA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371740
|
|
LALITA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-015-007/16147
(MOHULI)
|
2411018000NRG25100620240232499
|
10/06/2024
|
NARAYAN MALI
|
2411018WL021482
|
NARAYAN MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371723
|
|
NARAYAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-015-007/16147
(MOHULI)
|
2411018000NRG25100620240232501
|
10/06/2024
|
NARAYAN MALI
|
2411018WL021482
|
NARAYAN MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371724
|
|
NARAYAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-015-007/16169
(MOHULI)
|
2411018000NRG25100620240232519
|
10/06/2024
|
DHANPATI mali
|
2411018WL021482
|
DHANPATI mali
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371726
|
|
DHANAPATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-015-007/16169
(MOHULI)
|
2411018000NRG25100620240232517
|
10/06/2024
|
DHANPATI mali
|
2411018WL021482
|
DHANPATI mali
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947371725
|
|
DHANAPATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-015-007/16179
(MOHULI)
|
2411018000NRG25100620240232538
|
10/06/2024
|
budri ghiura
|
2411018WL021482
|
budri ghiura
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371698
|
|
Mrs. BUDRI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-015-007/16179
(MOHULI)
|
2411018000NRG25100620240232536
|
10/06/2024
|
budri ghiura
|
2411018WL021482
|
budri ghiura
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371697
|
|
Mrs. BUDRI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-015-007/16189
(MOHULI)
|
2411018000NRG25100620240232546
|
10/06/2024
|
SANMATI PALIGUDIA
|
2411018WL021482
|
SANMATI PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371722
|
|
SANMATI PALIGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-015-007/16189
(MOHULI)
|
2411018000NRG25100620240232545
|
10/06/2024
|
SANMATI PALIGUDIA
|
2411018WL021482
|
SANMATI PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371721
|
|
SANMATI PALIGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-015-007/16197
(MOHULI)
|
2411018000NRG25100620240232556
|
10/06/2024
|
ullash pujari
|
2411018WL021482
|
ullash pujari
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371690
|
|
ULLASH PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-015-007/16197
(MOHULI)
|
2411018000NRG25100620240232555
|
10/06/2024
|
ullash pujari
|
2411018WL021482
|
ullash pujari
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371691
|
|
ULLASH PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-015-007/97093-A
(MOHULI)
|
2411018000NRG25100620240232600
|
10/06/2024
|
GOURA PALIGUDIA
|
2411018WL021482
|
GOURA PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371736
|
|
GOURA PALIGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-015-007/97093-A
(MOHULI)
|
2411018000NRG25100620240232599
|
10/06/2024
|
GOURA PALIGUDIA
|
2411018WL021482
|
GOURA PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371735
|
|
Mr. BHIMA PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-015-007/97093-A
(MOHULI)
|
2411018000NRG25100620240232598
|
10/06/2024
|
GOURA PALIGUDIA
|
2411018WL021482
|
GOURA PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371689
|
|
GOURA PALIGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-015-007/97093-A
(MOHULI)
|
2411018000NRG25100620240232597
|
10/06/2024
|
GOURA PALIGUDIA
|
2411018WL021482
|
GOURA PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371734
|
|
Mr. BHIMA PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102616
|
102616
|
|
|
|
|
|
|
|
|
73
|
BOIPARIGUDA
|
OR-11-018-008-016/6134
(DORAGUDA)
|
2411018000NRG25100620240229979
|
10/06/2024
|
Sunamani Mandi
|
2411018WL021300
|
Sunamani Mandi
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371773
|
|
Miss. SUNAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-008-016/6134
(DORAGUDA)
|
2411018000NRG25100620240232423
|
10/06/2024
|
Sunamani Mandi
|
2411018WL021480
|
Sunamani Mandi
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371774
|
|
Miss. SUNAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-015-007/16099
(MOHULI)
|
2411018000NRG25100620240232485
|
10/06/2024
|
NIRANJAN GATAN
|
2411018WL021482
|
NIRANJAN GATAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371751
|
|
MR NIRANJAN RATANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-015-007/16099
(MOHULI)
|
2411018000NRG25100620240232487
|
10/06/2024
|
NIRANJAN GATAN
|
2411018WL021482
|
NIRANJAN GATAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371752
|
|
MR NIRANJAN RATANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-015-007/16099
(MOHULI)
|
2411018000NRG25100620240232486
|
10/06/2024
|
RASMITA GATAN
|
2411018WL021482
|
RASMITA GATAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371683
|
|
MRS RASHMITA GATAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-015-007/16099
(MOHULI)
|
2411018000NRG25100620240232488
|
10/06/2024
|
RASMITA GATAN
|
2411018WL021482
|
RASMITA GATAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371684
|
|
MRS RASHMITA GATAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-015-007/16139-B
(MOHULI)
|
2411018000NRG25100620240232490
|
10/06/2024
|
MANU MALI
|
2411018WL021482
|
MANU MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371776
|
|
Mr. MANU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BOIPARIGUDA
|
OR-11-018-015-007/16139-B
(MOHULI)
|
2411018000NRG25100620240232489
|
10/06/2024
|
MANU MALI
|
2411018WL021482
|
MANU MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371775
|
|
Mr. MANU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BOIPARIGUDA
|
OR-11-018-015-007/16142
(MOHULI)
|
2411018000NRG25100620240232492
|
10/06/2024
|
CHANDRAMA MALI
|
2411018WL021482
|
CHANDRAMA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371679
|
|
MRS CHANDRAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOIPARIGUDA
|
OR-11-018-015-007/16142
(MOHULI)
|
2411018000NRG25100620240232491
|
10/06/2024
|
CHANDRAMA MALI
|
2411018WL021482
|
CHANDRAMA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371680
|
|
MRS CHANDRAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOIPARIGUDA
|
OR-11-018-015-007/16143
(MOHULI)
|
2411018000NRG25100620240232495
|
10/06/2024
|
arjun mali
|
2411018WL021482
|
arjun mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371758
|
|
MR ARJJUN MALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOIPARIGUDA
|
OR-11-018-015-007/16143
(MOHULI)
|
2411018000NRG25100620240232493
|
10/06/2024
|
arjun mali
|
2411018WL021482
|
arjun mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371757
|
|
MR ARJJUN MALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOIPARIGUDA
|
OR-11-018-015-007/16143
(MOHULI)
|
2411018000NRG25100620240232494
|
10/06/2024
|
RADHA MALI
|
2411018WL021482
|
RADHA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371675
|
|
MRS RADHA MALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOIPARIGUDA
|
OR-11-018-015-007/16143
(MOHULI)
|
2411018000NRG25100620240232496
|
10/06/2024
|
RADHA MALI
|
2411018WL021482
|
RADHA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371676
|
|
MRS RADHA MALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOIPARIGUDA
|
OR-11-018-015-007/16145
(MOHULI)
|
2411018000NRG25100620240232498
|
10/06/2024
|
madan mali
|
2411018WL021482
|
madan mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371754
|
|
MADAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BOIPARIGUDA
|
OR-11-018-015-007/16145
(MOHULI)
|
2411018000NRG25100620240232497
|
10/06/2024
|
madan mali
|
2411018WL021482
|
madan mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371753
|
|
MADAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BOIPARIGUDA
|
OR-11-018-015-007/16165
(MOHULI)
|
2411018000NRG25100620240232512
|
10/06/2024
|
SUNA MALI
|
2411018WL021482
|
SUNA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371772
|
|
MR SUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOIPARIGUDA
|
OR-11-018-015-007/16165
(MOHULI)
|
2411018000NRG25100620240232511
|
10/06/2024
|
SUNA MALI
|
2411018WL021482
|
SUNA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371771
|
|
MR SUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOIPARIGUDA
|
OR-11-018-015-007/16167
(MOHULI)
|
2411018000NRG25100620240232514
|
10/06/2024
|
kesaba mali
|
2411018WL021482
|
kesaba mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371756
|
|
MR KESHAB MALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOIPARIGUDA
|
OR-11-018-015-007/16167
(MOHULI)
|
2411018000NRG25100620240232513
|
10/06/2024
|
kesaba mali
|
2411018WL021482
|
kesaba mali
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947371755
|
|
MR KESHAB MALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOIPARIGUDA
|
OR-11-018-015-007/16171
(MOHULI)
|
2411018000NRG25100620240232522
|
10/06/2024
|
BHAKTA RAM MALI
|
2411018WL021482
|
BHAKTA RAM MALI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947371762
|
|
Mr. BHAKTARAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BOIPARIGUDA
|
OR-11-018-015-007/16171
(MOHULI)
|
2411018000NRG25100620240232521
|
10/06/2024
|
BHAKTA RAM MALI
|
2411018WL021482
|
BHAKTA RAM MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371761
|
|
Mr. BHAKTARAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BOIPARIGUDA
|
OR-11-018-015-007/16172
(MOHULI)
|
2411018000NRG25100620240232526
|
10/06/2024
|
DOMAI MALI
|
2411018WL021482
|
DOMAI MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371769
|
|
Mrs. DAMAI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
BOIPARIGUDA
|
OR-11-018-015-007/16172
(MOHULI)
|
2411018000NRG25100620240232524
|
10/06/2024
|
DOMAI MALI
|
2411018WL021482
|
DOMAI MALI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947371770
|
|
Mrs. DAMAI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
BOIPARIGUDA
|
OR-11-018-015-007/16173
(MOHULI)
|
2411018000NRG25100620240232528
|
10/06/2024
|
shyam sundar mali
|
2411018WL021482
|
shyam sundar mali
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947371760
|
|
SUNDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOIPARIGUDA
|
OR-11-018-015-007/16173
(MOHULI)
|
2411018000NRG25100620240232527
|
10/06/2024
|
shyam sundar mali
|
2411018WL021482
|
shyam sundar mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371759
|
|
SUNDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOIPARIGUDA
|
OR-11-018-015-007/16178
(MOHULI)
|
2411018000NRG25100620240232534
|
10/06/2024
|
nanda mali
|
2411018WL021482
|
nanda mali
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371766
|
|
NANDA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BOIPARIGUDA
|
OR-11-018-015-007/16178
(MOHULI)
|
2411018000NRG25100620240232533
|
10/06/2024
|
nanda mali
|
2411018WL021482
|
nanda mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371765
|
|
NANDA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BOIPARIGUDA
|
OR-11-018-015-007/26893-A
(MOHULI)
|
2411018000NRG25100620240232564
|
10/06/2024
|
MANA MUDULI
|
2411018WL021482
|
MANA MUDULI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371768
|
|
MRS MANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOIPARIGUDA
|
OR-11-018-015-007/26893-A
(MOHULI)
|
2411018000NRG25100620240232563
|
10/06/2024
|
MANA MUDULI
|
2411018WL021482
|
MANA MUDULI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371767
|
|
MRS MANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOIPARIGUDA
|
OR-11-018-015-007/26894
(MOHULI)
|
2411018000NRG25100620240232566
|
10/06/2024
|
CHANCHALA MALI
|
2411018WL021482
|
CHANCHALA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371677
|
|
Mrs. CHANCHALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
BOIPARIGUDA
|
OR-11-018-015-007/26894
(MOHULI)
|
2411018000NRG25100620240232568
|
10/06/2024
|
CHANCHALA MALI
|
2411018WL021482
|
CHANCHALA MALI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371678
|
|
Mrs. CHANCHALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
BOIPARIGUDA
|
OR-11-018-015-007/26894
(MOHULI)
|
2411018000NRG25100620240232567
|
10/06/2024
|
sanu mali
|
2411018WL021482
|
sanu mali
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371681
|
|
MR SONU MALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOIPARIGUDA
|
OR-11-018-015-007/26894
(MOHULI)
|
2411018000NRG25100620240232565
|
10/06/2024
|
sanu mali
|
2411018WL021482
|
sanu mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371682
|
|
MR SONU MALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOIPARIGUDA
|
OR-11-018-015-007/26987
(MOHULI)
|
2411018000NRG25100620240232576
|
10/06/2024
|
kamalalochan nayak
|
2411018WL021482
|
kamalalochan nayak
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371764
|
|
MR KAMALALOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOIPARIGUDA
|
OR-11-018-015-007/26987
(MOHULI)
|
2411018000NRG25100620240232575
|
10/06/2024
|
kamalalochan nayak
|
2411018WL021482
|
kamalalochan nayak
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371763
|
|
MR KAMALALOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOIPARIGUDA
|
OR-11-018-015-007/26993-A
(MOHULI)
|
2411018000NRG25100620240232583
|
10/06/2024
|
BABULA MALI
|
2411018WL021482
|
BABULA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371672
|
|
MR BABULA MALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOIPARIGUDA
|
OR-11-018-015-007/26993-A
(MOHULI)
|
2411018000NRG25100620240232581
|
10/06/2024
|
BABULA MALI
|
2411018WL021482
|
BABULA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371671
|
|
MR BABULA MALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOIPARIGUDA
|
OR-11-018-015-007/26993-A
(MOHULI)
|
2411018000NRG25100620240232582
|
10/06/2024
|
BALA MALI
|
2411018WL021482
|
BALA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371674
|
|
MRS BALA MALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOIPARIGUDA
|
OR-11-018-015-007/26993-A
(MOHULI)
|
2411018000NRG25100620240232584
|
10/06/2024
|
BALA MALI
|
2411018WL021482
|
BALA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371673
|
|
MRS BALA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67564
|
67564
|
|
|
|
|
|
|
|
|
113
|
BOIPARIGUDA
|
OR-11-018-008-016/6133
(DORAGUDA)
|
2411018000NRG25100620240229978
|
10/06/2024
|
TRINATHA SINDHIA
|
2411018WL021300
|
TRINATHA SINDHIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371654
|
|
Mrs. TRINATHA SINDHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
BOIPARIGUDA
|
OR-11-018-008-016/6133
(DORAGUDA)
|
2411018000NRG25100620240232422
|
10/06/2024
|
TRINATHA SINDHIA
|
2411018WL021480
|
TRINATHA SINDHIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371653
|
|
Mrs. TRINATHA SINDHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
BOIPARIGUDA
|
OR-11-018-015-007/13913
(MOHULI)
|
2411018000NRG25100620240232475
|
10/06/2024
|
RAMACHANDRA NAYAK
|
2411018WL021482
|
RAMACHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371633
|
|
Mr. RAMA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
BOIPARIGUDA
|
OR-11-018-015-007/13913
(MOHULI)
|
2411018000NRG25100620240232473
|
10/06/2024
|
RAMACHANDRA NAYAK
|
2411018WL021482
|
RAMACHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371634
|
|
Mr. RAMA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
BOIPARIGUDA
|
OR-11-018-015-007/13913
(MOHULI)
|
2411018000NRG25100620240232474
|
10/06/2024
|
SUBARNA NYAK
|
2411018WL021482
|
SUBARNA NYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371802
|
|
SUBARNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
BOIPARIGUDA
|
OR-11-018-015-007/13913
(MOHULI)
|
2411018000NRG25100620240232476
|
10/06/2024
|
SUBARNA NYAK
|
2411018WL021482
|
SUBARNA NYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371801
|
|
SUBARNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
BOIPARIGUDA
|
OR-11-018-015-007/16152
(MOHULI)
|
2411018000NRG25100620240232506
|
10/06/2024
|
rama chandra nayak
|
2411018WL021482
|
rama chandra nayak
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371788
|
|
Mrs. DAIMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
BOIPARIGUDA
|
OR-11-018-015-007/16152
(MOHULI)
|
2411018000NRG25100620240232504
|
10/06/2024
|
rama chandra nayak
|
2411018WL021482
|
rama chandra nayak
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371786
|
|
Mrs. DAIMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
BOIPARIGUDA
|
OR-11-018-015-007/16152
(MOHULI)
|
2411018000NRG25100620240232503
|
10/06/2024
|
RAMCHANDRA NAYAK
|
2411018WL021482
|
RAMCHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371785
|
|
Mr. RAMCHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
BOIPARIGUDA
|
OR-11-018-015-007/16152
(MOHULI)
|
2411018000NRG25100620240232505
|
10/06/2024
|
RAMCHANDRA NAYAK
|
2411018WL021482
|
RAMCHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371787
|
|
Mr. RAMCHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
BOIPARIGUDA
|
OR-11-018-015-007/16152-A
(MOHULI)
|
2411018000NRG25100620240232508
|
10/06/2024
|
DAIMATI NAYAK
|
2411018WL021482
|
DAIMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371651
|
|
Mrs. DAIMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
BOIPARIGUDA
|
OR-11-018-015-007/16152-A
(MOHULI)
|
2411018000NRG25100620240232510
|
10/06/2024
|
DAIMATI NAYAK
|
2411018WL021482
|
DAIMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371652
|
|
Mrs. DAIMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
BOIPARIGUDA
|
OR-11-018-015-007/16152-A
(MOHULI)
|
2411018000NRG25100620240232509
|
10/06/2024
|
PRAFULLA NAYAK
|
2411018WL021482
|
PRAFULLA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371657
|
|
Mr. PRAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
BOIPARIGUDA
|
OR-11-018-015-007/16152-A
(MOHULI)
|
2411018000NRG25100620240232507
|
10/06/2024
|
PRAFULLA NAYAK
|
2411018WL021482
|
PRAFULLA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371658
|
|
Mr. PRAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
BOIPARIGUDA
|
OR-11-018-015-007/16167-A
(MOHULI)
|
2411018000NRG25100620240232516
|
10/06/2024
|
DASARATH MALI
|
2411018WL021482
|
DASARATH MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947371656
|
|
Mr. DASHARATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
BOIPARIGUDA
|
OR-11-018-015-007/16167-A
(MOHULI)
|
2411018000NRG25100620240232515
|
10/06/2024
|
DASARATH MALI
|
2411018WL021482
|
DASARATH MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371655
|
|
Mr. DASHARATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
BOIPARIGUDA
|
OR-11-018-015-007/16169
(MOHULI)
|
2411018000NRG25100620240232520
|
10/06/2024
|
PURUMANI mali
|
2411018WL021482
|
PURUMANI mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371805
|
|
PURUMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
BOIPARIGUDA
|
OR-11-018-015-007/16169
(MOHULI)
|
2411018000NRG25100620240232518
|
10/06/2024
|
PURUMANI mali
|
2411018WL021482
|
PURUMANI mali
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947371806
|
|
PURUMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
BOIPARIGUDA
|
OR-11-018-015-007/16172
(MOHULI)
|
2411018000NRG25100620240232523
|
10/06/2024
|
madhusudan mali
|
2411018WL021482
|
madhusudan mali
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947371749
|
|
Mr. MADHUSUDAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
BOIPARIGUDA
|
OR-11-018-015-007/16172
(MOHULI)
|
2411018000NRG25100620240232525
|
10/06/2024
|
madhusudan mali
|
2411018WL021482
|
madhusudan mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371750
|
|
Mr. MADHUSUDAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
BOIPARIGUDA
|
OR-11-018-015-007/16173-A
(MOHULI)
|
2411018000NRG25100620240232530
|
10/06/2024
|
CHANA MALI
|
2411018WL021482
|
CHANA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371650
|
|
Mrs. CHANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
BOIPARIGUDA
|
OR-11-018-015-007/16173-A
(MOHULI)
|
2411018000NRG25100620240232529
|
10/06/2024
|
CHANA MALI
|
2411018WL021482
|
CHANA MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947371649
|
|
Mrs. CHANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
BOIPARIGUDA
|
OR-11-018-015-007/16174
(MOHULI)
|
2411018000NRG25100620240232532
|
10/06/2024
|
sri moti mali
|
2411018WL021482
|
sri moti mali
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947371804
|
|
MATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
BOIPARIGUDA
|
OR-11-018-015-007/16174
(MOHULI)
|
2411018000NRG25100620240232531
|
10/06/2024
|
sri moti mali
|
2411018WL021482
|
sri moti mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371803
|
|
MATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
BOIPARIGUDA
|
OR-11-018-015-007/16179
(MOHULI)
|
2411018000NRG25100620240232535
|
10/06/2024
|
rabi ghiuria
|
2411018WL021482
|
rabi ghiuria
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371809
|
|
RABI GIURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
BOIPARIGUDA
|
OR-11-018-015-007/16179
(MOHULI)
|
2411018000NRG25100620240232537
|
10/06/2024
|
rabi ghiuria
|
2411018WL021482
|
rabi ghiuria
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371810
|
|
RABI GIURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
BOIPARIGUDA
|
OR-11-018-015-007/16180
(MOHULI)
|
2411018000NRG25100620240232540
|
10/06/2024
|
RADHA GHIURIA
|
2411018WL021482
|
RADHA GHIURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371792
|
|
RADHA GIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
BOIPARIGUDA
|
OR-11-018-015-007/16180
(MOHULI)
|
2411018000NRG25100620240232539
|
10/06/2024
|
RADHA GHIURIA
|
2411018WL021482
|
RADHA GHIURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371791
|
|
RADHA GIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
BOIPARIGUDA
|
OR-11-018-015-007/16184
(MOHULI)
|
2411018000NRG25100620240232542
|
10/06/2024
|
CHANCHALA PALIGUDIA
|
2411018WL021482
|
CHANCHALA PALIGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371794
|
|
CHANCHALA PALLIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
BOIPARIGUDA
|
OR-11-018-015-007/16184
(MOHULI)
|
2411018000NRG25100620240232541
|
10/06/2024
|
CHANCHALA PALIGUDIA
|
2411018WL021482
|
CHANCHALA PALIGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371793
|
|
CHANCHALA PALLIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
BOIPARIGUDA
|
OR-11-018-015-007/16187
(MOHULI)
|
2411018000NRG25100620240232544
|
10/06/2024
|
janaki paligudia
|
2411018WL021482
|
janaki paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371800
|
|
JANAKI PALIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
BOIPARIGUDA
|
OR-11-018-015-007/16187
(MOHULI)
|
2411018000NRG25100620240232543
|
10/06/2024
|
janaki paligudia
|
2411018WL021482
|
janaki paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371799
|
|
JANAKI PALIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
BOIPARIGUDA
|
OR-11-018-015-007/16191
(MOHULI)
|
2411018000NRG25100620240232548
|
10/06/2024
|
chaitan muduli
|
2411018WL021482
|
chaitan muduli
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371640
|
|
Mr. CHAITAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
BOIPARIGUDA
|
OR-11-018-015-007/16191
(MOHULI)
|
2411018000NRG25100620240232547
|
10/06/2024
|
chaitan muduli
|
2411018WL021482
|
chaitan muduli
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371639
|
|
Mr. CHAITAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
BOIPARIGUDA
|
OR-11-018-015-007/16193
(MOHULI)
|
2411018000NRG25100620240232550
|
10/06/2024
|
kunti pujari
|
2411018WL021482
|
kunti pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371812
|
|
Mrs. KUNTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
BOIPARIGUDA
|
OR-11-018-015-007/16193
(MOHULI)
|
2411018000NRG25100620240232552
|
10/06/2024
|
kunti pujari
|
2411018WL021482
|
kunti pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371811
|
|
Mrs. KUNTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
BOIPARIGUDA
|
OR-11-018-015-007/16193
(MOHULI)
|
2411018000NRG25100620240232551
|
10/06/2024
|
surendra pujari
|
2411018WL021482
|
surendra pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371669
|
|
Mr. SURENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
BOIPARIGUDA
|
OR-11-018-015-007/16193
(MOHULI)
|
2411018000NRG25100620240232549
|
10/06/2024
|
surendra pujari
|
2411018WL021482
|
surendra pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371670
|
|
Mr. SURENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
BOIPARIGUDA
|
OR-11-018-015-007/16196
(MOHULI)
|
2411018000NRG25100620240232554
|
10/06/2024
|
sukra paligudia
|
2411018WL021482
|
sukra paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371790
|
|
Mr. SUKRA PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
BOIPARIGUDA
|
OR-11-018-015-007/16196
(MOHULI)
|
2411018000NRG25100620240232553
|
10/06/2024
|
sukra paligudia
|
2411018WL021482
|
sukra paligudia
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371789
|
|
Mr. SUKRA PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
BOIPARIGUDA
|
OR-11-018-015-007/16198
(MOHULI)
|
2411018000NRG25100620240232560
|
10/06/2024
|
GORI TOLIA
|
2411018WL021482
|
GORI TOLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371798
|
|
Mrs. GOURI TALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
BOIPARIGUDA
|
OR-11-018-015-007/16198
(MOHULI)
|
2411018000NRG25100620240232558
|
10/06/2024
|
GORI TOLIA
|
2411018WL021482
|
GORI TOLIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371797
|
|
Mrs. GOURI TALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
BOIPARIGUDA
|
OR-11-018-015-007/16198
(MOHULI)
|
2411018000NRG25100620240232557
|
10/06/2024
|
LALIT TOLIA
|
2411018WL021482
|
LALIT TOLIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371643
|
|
Mr. LALIT TALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
BOIPARIGUDA
|
OR-11-018-015-007/16198
(MOHULI)
|
2411018000NRG25100620240232559
|
10/06/2024
|
LALIT TOLIA
|
2411018WL021482
|
LALIT TOLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371644
|
|
Mr. LALIT TALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
BOIPARIGUDA
|
OR-11-018-015-007/16199
(MOHULI)
|
2411018000NRG25100620240232562
|
10/06/2024
|
gobardhan paligudia
|
2411018WL021482
|
gobardhan paligudia
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371667
|
|
Mr. GOBARDHAN PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
BOIPARIGUDA
|
OR-11-018-015-007/16199
(MOHULI)
|
2411018000NRG25100620240232561
|
10/06/2024
|
gobardhan paligudia
|
2411018WL021482
|
gobardhan paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371668
|
|
Mr. GOBARDHAN PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
BOIPARIGUDA
|
OR-11-018-015-007/26895
(MOHULI)
|
2411018000NRG25100620240232571
|
10/06/2024
|
KRUSHANA MALI
|
2411018WL021482
|
KRUSHANA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371638
|
|
Mr. KRUSHANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
BOIPARIGUDA
|
OR-11-018-015-007/26895
(MOHULI)
|
2411018000NRG25100620240232569
|
10/06/2024
|
KRUSHANA MALI
|
2411018WL021482
|
KRUSHANA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371637
|
|
Mr. KRUSHANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
BOIPARIGUDA
|
OR-11-018-015-007/26895
(MOHULI)
|
2411018000NRG25100620240232570
|
10/06/2024
|
NILA MALI
|
2411018WL021482
|
NILA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947371642
|
|
Mrs. NILA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
BOIPARIGUDA
|
OR-11-018-015-007/26895
(MOHULI)
|
2411018000NRG25100620240232572
|
10/06/2024
|
NILA MALI
|
2411018WL021482
|
NILA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371641
|
|
Mrs. NILA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
BOIPARIGUDA
|
OR-11-018-015-007/26896-A
(MOHULI)
|
2411018000NRG25100620240232574
|
10/06/2024
|
MADHU MALI
|
2411018WL021482
|
MADHU MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371646
|
|
Mr. MADHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
BOIPARIGUDA
|
OR-11-018-015-007/26896-A
(MOHULI)
|
2411018000NRG25100620240232573
|
10/06/2024
|
MADHU MALI
|
2411018WL021482
|
MADHU MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371645
|
|
Mr. MADHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
BOIPARIGUDA
|
OR-11-018-015-007/26988-A
(MOHULI)
|
2411018000NRG25100620240232577
|
10/06/2024
|
DURJADHAN MALI
|
2411018WL021482
|
DURJADHAN MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371660
|
|
MR DURJAY MALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOIPARIGUDA
|
OR-11-018-015-007/26988-A
(MOHULI)
|
2411018000NRG25100620240232579
|
10/06/2024
|
DURJADHAN MALI
|
2411018WL021482
|
DURJADHAN MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371659
|
|
MR DURJAY MALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOIPARIGUDA
|
OR-11-018-015-007/26988-A
(MOHULI)
|
2411018000NRG25100620240232578
|
10/06/2024
|
GAMANTI MALI
|
2411018WL021482
|
GAMANTI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371661
|
|
GOMANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
BOIPARIGUDA
|
OR-11-018-015-007/26988-A
(MOHULI)
|
2411018000NRG25100620240232580
|
10/06/2024
|
GAMANTI MALI
|
2411018WL021482
|
GAMANTI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371662
|
|
GOMANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
BOIPARIGUDA
|
OR-11-018-015-007/26994
(MOHULI)
|
2411018000NRG25100620240232588
|
10/06/2024
|
jaynti mali
|
2411018WL021482
|
jaynti mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371813
|
|
Mrs. JAYANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
BOIPARIGUDA
|
OR-11-018-015-007/26994
(MOHULI)
|
2411018000NRG25100620240232586
|
10/06/2024
|
jaynti mali
|
2411018WL021482
|
jaynti mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371814
|
|
Mrs. JAYANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
BOIPARIGUDA
|
OR-11-018-015-007/26994
(MOHULI)
|
2411018000NRG25100620240232585
|
10/06/2024
|
LABA MALI
|
2411018WL021482
|
LABA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371666
|
|
LABA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
BOIPARIGUDA
|
OR-11-018-015-007/26994
(MOHULI)
|
2411018000NRG25100620240232587
|
10/06/2024
|
LABA MALI
|
2411018WL021482
|
LABA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371665
|
|
LABA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
BOIPARIGUDA
|
OR-11-018-015-007/97023
(MOHULI)
|
2411018000NRG25100620240232590
|
10/06/2024
|
damu dalei
|
2411018WL021482
|
damu dalei
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371636
|
|
DAMU DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BOIPARIGUDA
|
OR-11-018-015-007/97023
(MOHULI)
|
2411018000NRG25100620240232589
|
10/06/2024
|
damu dalei
|
2411018WL021482
|
damu dalei
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371635
|
|
DAMU DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BOIPARIGUDA
|
OR-11-018-015-007/97026
(MOHULI)
|
2411018000NRG25100620240232592
|
10/06/2024
|
dambru paligudia
|
2411018WL021482
|
dambru paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371663
|
|
Mr. DAMBURU PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
BOIPARIGUDA
|
OR-11-018-015-007/97026
(MOHULI)
|
2411018000NRG25100620240232591
|
10/06/2024
|
dambru paligudia
|
2411018WL021482
|
dambru paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371664
|
|
Mr. DAMBURU PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
BOIPARIGUDA
|
OR-11-018-015-007/97034
(MOHULI)
|
2411018000NRG25100620240232593
|
10/06/2024
|
bhuban mali
|
2411018WL021482
|
bhuban mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371808
|
|
Mr. BHUBAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
BOIPARIGUDA
|
OR-11-018-015-007/97034
(MOHULI)
|
2411018000NRG25100620240232595
|
10/06/2024
|
bhuban mali
|
2411018WL021482
|
bhuban mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371807
|
|
Mr. BHUBAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
BOIPARIGUDA
|
OR-11-018-015-007/97034
(MOHULI)
|
2411018000NRG25100620240232594
|
10/06/2024
|
surya mali
|
2411018WL021482
|
surya mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371795
|
|
SURJYA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
BOIPARIGUDA
|
OR-11-018-015-007/97034
(MOHULI)
|
2411018000NRG25100620240232596
|
10/06/2024
|
surya mali
|
2411018WL021482
|
surya mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371796
|
|
SURJYA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
BOIPARIGUDA
|
OR-11-018-015-007/97125
(MOHULI)
|
2411018000NRG25100620240232602
|
10/06/2024
|
bandhu muduli
|
2411018WL021482
|
bandhu muduli
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371648
|
|
Mr. BANDHU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
BOIPARIGUDA
|
OR-11-018-015-007/97125
(MOHULI)
|
2411018000NRG25100620240232601
|
10/06/2024
|
bandhu muduli
|
2411018WL021482
|
bandhu muduli
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947371647
|
|
Mr. BANDHU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119888
|
119888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302260
|
302260
|
|
|
|
|
|
|
|