|
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
|
Kolnara
|
OR-29-007-013-012/16978
(REKHAPADAR)
|
2429007013NRG24291020230588648
|
31/10/2023
|
SUDHIR MANDANGI
|
2429007013WL044609
|
SUDHIR MANDANGI
|
00415
|
SBIN0007125
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804873
|
|
Mr. SUDHIR MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-013-007/15970
(REKHAPADAR)
|
2429007013NRG24291020230588632
|
31/10/2023
|
DAMBURUDHARA SAHUKAR
|
2429007013WL044602
|
DAMBURUDHARA SAHUKAR
|
00468
|
UBIN0934861
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804872
|
|
DAMBURUDHAR SAHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-013-002/16976
(REKHAPADAR)
|
2429007013NRG24291020230588640
|
31/10/2023
|
Anita Kondagori
|
2429007013WL044605
|
Anita Kondagori
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804887
|
|
Ms. ANITA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-002/16976
(REKHAPADAR)
|
2429007013NRG24291020230588639
|
31/10/2023
|
Santosh Kondagori
|
2429007013WL044605
|
Santosh Kondagori
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804891
|
|
Mrs. SANTOSH KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-004/16578
(REKHAPADAR)
|
2429007013NRG24291020230588649
|
31/10/2023
|
bidika sabitri
|
2429007013WL044610
|
bidika sabitri
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804864
|
|
Mrs. SABITRI BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-004/16584
(REKHAPADAR)
|
2429007013NRG24291020230588650
|
31/10/2023
|
haraka tauti
|
2429007013WL044610
|
haraka tauti
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804906
|
|
MR HARAKA TAUTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-013-004/16590
(REKHAPADAR)
|
2429007013NRG24291020230588651
|
31/10/2023
|
APPARAO KANDAGARI
|
2429007013WL044611
|
APPARAO KANDAGARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804869
|
|
Mr. KANDAGORI APPARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-013-004/16590
(REKHAPADAR)
|
2429007013NRG24291020230588652
|
31/10/2023
|
SASIREKHA KANDAGARI
|
2429007013WL044611
|
SASIREKHA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804880
|
|
Ms. SASIREKHA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-013-004/16591
(REKHAPADAR)
|
2429007013NRG24291020230588656
|
31/10/2023
|
MANDANGI JYOTI
|
2429007013WL044613
|
MANDANGI JYOTI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804876
|
|
MANDANGI JYOTI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-013-004/16591
(REKHAPADAR)
|
2429007013NRG24291020230588655
|
31/10/2023
|
MANDANGI MAHESWAR
|
2429007013WL044613
|
MANDANGI MAHESWAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804903
|
|
MANDANGI MAHESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-013-005/16164
(REKHAPADAR)
|
2429007013NRG24291020230588645
|
31/10/2023
|
NAAGA PISIKA
|
2429007013WL044608
|
NAAGA PISIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804894
|
|
MISS PUSIKA NAGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-013-005/16164
(REKHAPADAR)
|
2429007013NRG24291020230588646
|
31/10/2023
|
TALASHA
|
2429007013WL044608
|
TALASHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804893
|
|
MISS TALASA PUSHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-013-005/16194
(REKHAPADAR)
|
2429007013NRG24291020230588643
|
31/10/2023
|
VASKARA
|
2429007013WL044607
|
VASKARA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804901
|
|
Mr. BHASKAR KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-013-005/16916
(REKHAPADAR)
|
2429007013NRG24291020230588644
|
31/10/2023
|
Iwar Kumurika
|
2429007013WL044607
|
Iwar Kumurika
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804904
|
|
Mr. ISHWARA KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-013-006/16751
(REKHAPADAR)
|
2429007013NRG24291020230588594
|
31/10/2023
|
Mandangi Amarabati
|
2429007013WL044595
|
Mandangi Amarabati
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804885
|
|
Mrs. AMARABATI MANDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kolnara
|
OR-29-007-013-006/16751
(REKHAPADAR)
|
2429007013NRG24291020230588593
|
31/10/2023
|
MANDANGI MOHAN
|
2429007013WL044595
|
MANDANGI MOHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804914
|
|
Mr. MANDANGI MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kolnara
|
OR-29-007-013-006/16756
(REKHAPADAR)
|
2429007013NRG24291020230588598
|
31/10/2023
|
PUSIKA NARI
|
2429007013WL044597
|
PUSIKA NARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804877
|
|
Mr. NARI PUSIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-013-006/16759
(REKHAPADAR)
|
2429007013NRG24291020230588578
|
31/10/2023
|
KOLAKA ADAMMA
|
2429007013WL044592
|
KOLAKA ADAMMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804868
|
|
Mrs. ADAMA KOLAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-013-006/16759
(REKHAPADAR)
|
2429007013NRG24291020230588575
|
31/10/2023
|
KOLAKA ANANTA
|
2429007013WL044591
|
KOLAKA ANANTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804900
|
|
Mr. ANANTA KOLAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-013-006/16761
(REKHAPADAR)
|
2429007013NRG24291020230588579
|
31/10/2023
|
patika lachimi
|
2429007013WL044592
|
patika lachimi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804865
|
|
Mrs. LACHHIMI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-013-006/16763
(REKHAPADAR)
|
2429007013NRG24291020230588599
|
31/10/2023
|
PUSIKA RELLI
|
2429007013WL044597
|
PUSIKA RELLI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804905
|
|
Ms. RALI MUSIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-013-006/16767
(REKHAPADAR)
|
2429007013NRG24291020230588601
|
31/10/2023
|
MANDANGI JAGANNA
|
2429007013WL044598
|
MANDANGI JAGANNA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804874
|
|
Mr. JAGANA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-013-006/16767
(REKHAPADAR)
|
2429007013NRG24291020230588602
|
31/10/2023
|
MANDANGI TIMBRI
|
2429007013WL044598
|
MANDANGI TIMBRI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804875
|
|
Ms. TAMBERI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-013-006/16769
(REKHAPADAR)
|
2429007013NRG24291020230588586
|
31/10/2023
|
ANDHURI KADRAKA
|
2429007013WL044593
|
ANDHURI KADRAKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804884
|
|
Ms. ANDURI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-013-006/16770
(REKHAPADAR)
|
2429007013NRG24291020230588576
|
31/10/2023
|
Gangana
|
2429007013WL044591
|
Gangana
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804888
|
|
Mr. GANGANA KADRAKA S O BAANI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-013-006/16771
(REKHAPADAR)
|
2429007013NRG24291020230588587
|
31/10/2023
|
RUKMANI KONDAGORI
|
2429007013WL044593
|
RUKMANI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804881
|
|
Ms. RUKUMUNI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-013-006/16771
(REKHAPADAR)
|
2429007013NRG24291020230588603
|
31/10/2023
|
SENAPATI KONDAGORI
|
2429007013WL044598
|
SENAPATI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804915
|
|
Mr. SENAPATI KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-013-006/16772
(REKHAPADAR)
|
2429007013NRG24291020230588591
|
31/10/2023
|
PAGADALU KADRAKA
|
2429007013WL044594
|
PAGADALU KADRAKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804908
|
|
Mr. PAGADALU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-013-006/16781
(REKHAPADAR)
|
2429007013NRG24291020230588580
|
31/10/2023
|
KASTURI KARKARIA
|
2429007013WL044592
|
KASTURI KARKARIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804890
|
|
Ms. KASTURI KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolnara
|
OR-29-007-013-006/16785
(REKHAPADAR)
|
2429007013NRG24291020230588581
|
31/10/2023
|
mandangi jayanti
|
2429007013WL044592
|
mandangi jayanti
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804878
|
|
Ms. JAYANTI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolnara
|
OR-29-007-013-006/16788
(REKHAPADAR)
|
2429007013NRG24291020230588604
|
31/10/2023
|
JANJI KADRAKA
|
2429007013WL044598
|
JANJI KADRAKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804867
|
|
Mrs. JHANGI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolnara
|
OR-29-007-013-006/16789
(REKHAPADAR)
|
2429007013NRG24291020230588596
|
31/10/2023
|
BUDE MANDANGI
|
2429007013WL044596
|
BUDE MANDANGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804916
|
|
Mrs. BUDE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolnara
|
OR-29-007-013-006/16789
(REKHAPADAR)
|
2429007013NRG24291020230588595
|
31/10/2023
|
MANDANGI ASANTULU
|
2429007013WL044596
|
MANDANGI ASANTULU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804860
|
|
Mr. MANDANGI ASANTALI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolnara
|
OR-29-007-013-006/16794
(REKHAPADAR)
|
2429007013NRG24291020230588592
|
31/10/2023
|
RAMARAO MANDANGI
|
2429007013WL044594
|
RAMARAO MANDANGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804866
|
|
Mr. RAMARAO MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kolnara
|
OR-29-007-013-006/16798
(REKHAPADAR)
|
2429007013NRG24291020230588582
|
31/10/2023
|
KADRAKA SALAI
|
2429007013WL044592
|
KADRAKA SALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804912
|
|
Mrs. KADRAKA SALI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolnara
|
OR-29-007-013-006/16799
(REKHAPADAR)
|
2429007013NRG24291020230588577
|
31/10/2023
|
KADRAKA DINABANDHU
|
2429007013WL044591
|
KADRAKA DINABANDHU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804909
|
|
Mr. KADRAKA DINABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolnara
|
OR-29-007-013-006/16799
(REKHAPADAR)
|
2429007013NRG24291020230588588
|
31/10/2023
|
kadraka diwana
|
2429007013WL044593
|
kadraka diwana
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804870
|
|
Mr. DIWANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolnara
|
OR-29-007-013-006/16801
(REKHAPADAR)
|
2429007013NRG24291020230588605
|
31/10/2023
|
Ganga Bidika
|
2429007013WL044598
|
Ganga Bidika
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804899
|
|
Mr. BIDIKA GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kolnara
|
OR-29-007-013-006/16801
(REKHAPADAR)
|
2429007013NRG24291020230588589
|
31/10/2023
|
SENTA BIDIKA
|
2429007013WL044593
|
SENTA BIDIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388804907
|
|
Mrs. SANTI BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolnara
|
OR-29-007-013-006/16837
(REKHAPADAR)
|
2429007013NRG24291020230588583
|
31/10/2023
|
HARAKA KAMESWAR
|
2429007013WL044592
|
HARAKA KAMESWAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804913
|
|
Mr. HARAKA KAMESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kolnara
|
OR-29-007-013-006/16838
(REKHAPADAR)
|
2429007013NRG24291020230588590
|
31/10/2023
|
HAKINA HARAKA
|
2429007013WL044593
|
HAKINA HARAKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804911
|
|
Mr. HAKINA HARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kolnara
|
OR-29-007-013-006/16838
(REKHAPADAR)
|
2429007013NRG24291020230588584
|
31/10/2023
|
HARAKA BIJAYA
|
2429007013WL044592
|
HARAKA BIJAYA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804882
|
|
Ms. BIJAYA HARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kolnara
|
OR-29-007-013-006/16970
(REKHAPADAR)
|
2429007013NRG24291020230588597
|
31/10/2023
|
SANGANA KUMURIKA
|
2429007013WL044596
|
SANGANA KUMURIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804871
|
|
Mr. SANGANA KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kolnara
|
OR-29-007-013-006/16970
(REKHAPADAR)
|
2429007013NRG24291020230588585
|
31/10/2023
|
sarsa kumbrika
|
2429007013WL044592
|
sarsa kumbrika
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804896
|
|
sarsa kumbrika
|
INDUSIND BANK(607189)
|
|
45
|
Kolnara
|
OR-29-007-013-006/16971
(REKHAPADAR)
|
2429007013NRG24291020230588600
|
31/10/2023
|
GOURI
|
2429007013WL044597
|
GOURI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804883
|
|
Ms. GOURI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kolnara
|
OR-29-007-013-007/15964
(REKHAPADAR)
|
2429007013NRG24291020230588631
|
31/10/2023
|
LINA KONDAGORI
|
2429007013WL044602
|
LINA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804897
|
|
Mrs. LINA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kolnara
|
OR-29-007-013-007/15966
(REKHAPADAR)
|
2429007013NRG24291020230588606
|
31/10/2023
|
KANDAGORI BANAMALI
|
2429007013WL044599
|
KANDAGORI BANAMALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804862
|
|
Mr. KANDAGORI BANAMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kolnara
|
OR-29-007-013-007/15982
(REKHAPADAR)
|
2429007013NRG24291020230588633
|
31/10/2023
|
CHANDRA KANDAGORI
|
2429007013WL044602
|
CHANDRA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804910
|
|
Ms. CHANDRA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kolnara
|
OR-29-007-013-007/15991
(REKHAPADAR)
|
2429007013NRG24291020230588607
|
31/10/2023
|
Apama Kondagori
|
2429007013WL044599
|
Apama Kondagori
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804861
|
|
Mrs. KANDAGORI APILYA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kolnara
|
OR-29-007-013-007/15999
(REKHAPADAR)
|
2429007013NRG24291020230588608
|
31/10/2023
|
BASANTI
|
2429007013WL044599
|
BASANTI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804895
|
|
BASANTI KANDAGARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kolnara
|
OR-29-007-013-007/16000
(REKHAPADAR)
|
2429007013NRG24291020230588610
|
31/10/2023
|
Alijim Kumari
|
2429007013WL044599
|
Alijim Kumari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804879
|
|
Mrs. KUMARI ALIGINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kolnara
|
OR-29-007-013-007/16988
(REKHAPADAR)
|
2429007013NRG24291020230588628
|
31/10/2023
|
Alijim Ganga
|
2429007013WL044601
|
Alijim Ganga
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804886
|
|
Ms. GANGA ALAJIM
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kolnara
|
OR-29-007-013-010/16080
(REKHAPADAR)
|
2429007013NRG24291020230588641
|
31/10/2023
|
ABATARA KANDAGORI
|
2429007013WL044606
|
ABATARA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804857
|
|
Mr. ABATARA KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kolnara
|
OR-29-007-013-010/16088
(REKHAPADAR)
|
2429007013NRG24291020230588653
|
31/10/2023
|
DHARMARAO NIMALA
|
2429007013WL044612
|
DHARMARAO NIMALA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804863
|
|
Mr. NIMALA DHARMARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kolnara
|
OR-29-007-013-010/16091
(REKHAPADAR)
|
2429007013NRG24291020230588642
|
31/10/2023
|
JADI MANDANGI
|
2429007013WL044606
|
JADI MANDANGI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804858
|
|
Mrs. JADAMMA MADANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kolnara
|
OR-29-007-013-010/16150
(REKHAPADAR)
|
2429007013NRG24291020230588654
|
31/10/2023
|
USHABATI KONDAGORI
|
2429007013WL044612
|
USHABATI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804892
|
|
Mrs. USHABATI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kolnara
|
OR-29-007-013-010/16934
(REKHAPADAR)
|
2429007013NRG24291020230588657
|
31/10/2023
|
BHIKARI KANDAGORI
|
2429007013WL044614
|
BHIKARI KANDAGORI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804917
|
|
Mr. BHIHARI KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kolnara
|
OR-29-007-013-010/16934
(REKHAPADAR)
|
2429007013NRG24291020230588658
|
31/10/2023
|
DAMAYANTI KONDAGARI
|
2429007013WL044614
|
DAMAYANTI KONDAGARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804859
|
|
Mrs. DAMAYANTI KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kolnara
|
OR-29-007-013-011/15924
(REKHAPADAR)
|
2429007013NRG24291020230588630
|
31/10/2023
|
MADHAB PATIKA
|
2429007013WL044601
|
MADHAB PATIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804902
|
|
MADHABARAO . PATIKA S/O GENJA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kolnara
|
OR-29-007-013-011/15924
(REKHAPADAR)
|
2429007013NRG24291020230588629
|
31/10/2023
|
PATIKA PAGADALU
|
2429007013WL044601
|
PATIKA PAGADALU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388804889
|
|
Ms. PAGADALU PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kolnara
|
OR-29-007-013-012/16546
(REKHAPADAR)
|
2429007013NRG24291020230588647
|
31/10/2023
|
MANDANGI RAJAMANI
|
2429007013WL044609
|
MANDANGI RAJAMANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388804898
|
|
Mr. MANDANGI RAJAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|