|
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
|
Khairaput
|
OR-31-012-009-005/9087
(RASABEDA)
|
2431012009NRG24100120240583673
|
11/01/2024
|
LALITA GOLPEDA
|
2431012009WL061898
|
LALITA GOLPEDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745503
|
|
LALITA GOLPEDA
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-009-005/97025
(RASABEDA)
|
2431012009NRG24100120240583666
|
11/01/2024
|
SHANTI GOLPEDA
|
2431012009WL061894
|
SHANTI GOLPEDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745504
|
|
SHANTI GOLPEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-009-001/8629
(RASABEDA)
|
2431012009NRG24090120240582452
|
11/01/2024
|
KASHINATH SARANGIA
|
2431012009WL061648
|
KASHINATH SARANGIA
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745539
|
|
MR KASHINATH SARANGIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-009-003/8273
(RASABEDA)
|
2431012009NRG24100120240583715
|
11/01/2024
|
RAJAMANI BISHOI
|
2431012009WL061930
|
RAJAMANI BISHOI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745544
|
|
MRS RAJMANI BESOE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-009-005/9012
(RASABEDA)
|
2431012009NRG24100120240583677
|
11/01/2024
|
Sundaray Gachha
|
2431012009WL061902
|
Sundaray Gachha
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745540
|
|
SUNDARAYA GHACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Khairaput
|
OR-31-012-009-005/9073
(RASABEDA)
|
2431012009NRG24100120240583674
|
11/01/2024
|
AVI MAJHI
|
2431012009WL061899
|
AVI MAJHI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745549
|
|
MR ABHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khairaput
|
OR-31-012-009-007/8548
(RASABEDA)
|
2431012009NRG24100120240583678
|
11/01/2024
|
BUTUKI MUDULI
|
2431012009WL061903
|
BUTUKI MUDULI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745550
|
|
MRS BUTKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-012-009-002/96867
(RASABEDA)
|
2431012009NRG24100120240583721
|
11/01/2024
|
JASODA PUJARI
|
2431012009WL061936
|
JASODA PUJARI
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745535
|
|
MISS JASODA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-009-007/96765
(RASABEDA)
|
2431012009NRG24100120240583667
|
11/01/2024
|
GURUBANDHU DORA
|
2431012009WL061895
|
GURUBANDHU DORA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745542
|
|
MR GURUBANDHU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
Khairaput
|
OR-31-012-009-003/3062
(RASABEDA)
|
2431012009NRG24100120240583720
|
11/01/2024
|
Minati machha
|
2431012009WL061935
|
Minati machha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745481
|
|
MISS MINATI SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
Khairaput
|
OR-31-012-009-001/8629
(RASABEDA)
|
2431012009NRG24090120240582453
|
11/01/2024
|
Bati Sarangia
|
2431012009WL061648
|
Bati Sarangia
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745534
|
|
MRS BATI SARANGIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khairaput
|
OR-31-012-009-002/8902
(RASABEDA)
|
2431012009NRG24100120240583702
|
11/01/2024
|
CHANDRAMA KAPE
|
2431012009WL061918
|
CHANDRAMA KAPE
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745486
|
|
MRS CHANDRAMMA KOPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khairaput
|
OR-31-012-009-002/8961
(RASABEDA)
|
2431012009NRG24100120240583707
|
11/01/2024
|
Samari Kandki
|
2431012009WL061922
|
Samari Kandki
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745492
|
|
MRS SAMARI KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khairaput
|
OR-31-012-009-002/9309
(RASABEDA)
|
2431012009NRG24100120240583692
|
11/01/2024
|
Laxmi Dora
|
2431012009WL061911
|
Laxmi Dora
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745495
|
|
MRS LAXMI DORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-009-002/9309
(RASABEDA)
|
2431012009NRG24100120240583691
|
11/01/2024
|
Narayana Dora
|
2431012009WL061911
|
Narayana Dora
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745483
|
|
MR NARAYAN DORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khairaput
|
OR-31-012-009-002/96775
(RASABEDA)
|
2431012009NRG24100120240583718
|
11/01/2024
|
Mrs Mukta Guruteli
|
2431012009WL061933
|
Mrs Mukta Guruteli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745482
|
|
MRS MUKTA GURUTELI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-012-009-003/3022
(RASABEDA)
|
2431012009NRG24100120240583712
|
11/01/2024
|
Fula Samarath
|
2431012009WL061927
|
Fula Samarath
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745488
|
|
FULA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khairaput
|
OR-31-012-009-003/3024
(RASABEDA)
|
2431012009NRG24100120240583681
|
11/01/2024
|
Bala Machha
|
2431012009WL061906
|
Bala Machha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745491
|
|
BALA MACHHA
|
BANK OF INDIA(508505)
|
|
19
|
Khairaput
|
OR-31-012-009-003/3096
(RASABEDA)
|
2431012009NRG24100120240583703
|
11/01/2024
|
Basanti Machha
|
2431012009WL061919
|
Basanti Machha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745484
|
|
MS BASANTI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khairaput
|
OR-31-012-009-003/3193
(RASABEDA)
|
2431012009NRG24100120240583680
|
11/01/2024
|
Suresh Challan
|
2431012009WL061905
|
Suresh Challan
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745536
|
|
SURESH CHALANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khairaput
|
OR-31-012-009-003/8158
(RASABEDA)
|
2431012009NRG24100120240583711
|
11/01/2024
|
Padma Kirsani
|
2431012009WL061926
|
Padma Kirsani
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745538
|
|
MRS PADMA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khairaput
|
OR-31-012-009-003/8243
(RASABEDA)
|
2431012009NRG24100120240583695
|
11/01/2024
|
MUKTA MACHHA
|
2431012009WL061913
|
MUKTA MACHHA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745537
|
|
MRS MUKTA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khairaput
|
OR-31-012-009-003/97058
(RASABEDA)
|
2431012000NRG24100120240583491
|
11/01/2024
|
Miss MANGULI GOLAPEDA
|
2431012WL061865
|
Miss MANGULI GOLAPEDA
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669745485
|
|
MRS MANGULI GOLAPEDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khairaput
|
OR-31-012-009-004/7793
(RASABEDA)
|
2431012009NRG24100120240583684
|
11/01/2024
|
Mrs PRAMILA MAJHI
|
2431012009WL061907
|
Mrs PRAMILA MAJHI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745543
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khairaput
|
OR-31-012-009-004/7795
(RASABEDA)
|
2431012009NRG24100120240583714
|
11/01/2024
|
Phulmati Mandi
|
2431012009WL061929
|
Phulmati Mandi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745499
|
|
FULAMATI MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khairaput
|
OR-31-012-009-004/7856
(RASABEDA)
|
2431012009NRG24100120240583686
|
11/01/2024
|
Mr KAMARAJU DANDASENA
|
2431012009WL061908
|
Mr KAMARAJU DANDASENA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745500
|
|
KAMARAJU DANDASENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
Khairaput
|
OR-31-012-009-004/7856
(RASABEDA)
|
2431012009NRG24100120240583685
|
11/01/2024
|
Mrs SABITA DANDASENA
|
2431012009WL061908
|
Mrs SABITA DANDASENA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745497
|
|
MRS SABITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khairaput
|
OR-31-012-009-004/7898
(RASABEDA)
|
2431012009NRG24100120240583679
|
11/01/2024
|
Subha Dhangada Majhi
|
2431012009WL061904
|
Subha Dhangada Majhi
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669745533
|
|
MISS SUBHA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khairaput
|
OR-31-012-009-004/96733
(RASABEDA)
|
2431012009NRG24100120240583706
|
11/01/2024
|
Mrs Samari Golori
|
2431012009WL061921
|
Mrs Samari Golori
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745501
|
|
MRS SAMARI GOLORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khairaput
|
OR-31-012-009-004/96734
(RASABEDA)
|
2431012009NRG24100120240583713
|
11/01/2024
|
Mrs DAMEI JARA
|
2431012009WL061928
|
Mrs DAMEI JARA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745487
|
|
DAMAI JARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Khairaput
|
OR-31-012-009-004/967579
(RASABEDA)
|
2431012009NRG24100120240583698
|
11/01/2024
|
Mr KARTIK NAYAK
|
2431012009WL061916
|
Mr KARTIK NAYAK
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745493
|
|
MR KARTIK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khairaput
|
OR-31-012-009-004/967579
(RASABEDA)
|
2431012009NRG24100120240583699
|
11/01/2024
|
Mrs Kabita Nayak
|
2431012009WL061916
|
Mrs Kabita Nayak
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745502
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khairaput
|
OR-31-012-009-005/9087
(RASABEDA)
|
2431012009NRG24100120240583672
|
11/01/2024
|
Mr NIRAKAR GOLPEDA
|
2431012009WL061898
|
Mr NIRAKAR GOLPEDA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745541
|
|
MR NIRAKAR GOLPEDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khairaput
|
OR-31-012-009-005/96742
(RASABEDA)
|
2431012009NRG24100120240583671
|
11/01/2024
|
Mrs HIRADEAI GOLPEDA
|
2431012009WL061897
|
Mrs HIRADEAI GOLPEDA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745490
|
|
MRS HIRADEAI GOLPEDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khairaput
|
OR-31-012-009-005/97025
(RASABEDA)
|
2431012009NRG24100120240583665
|
11/01/2024
|
Mr NILAKANTH GOLAPEDA
|
2431012009WL061894
|
Mr NILAKANTH GOLAPEDA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745489
|
|
NILAKANTH GOLAPEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khairaput
|
OR-31-012-009-007/96765
(RASABEDA)
|
2431012009NRG24100120240583668
|
11/01/2024
|
SUNITA MANDRA
|
2431012009WL061895
|
SUNITA MANDRA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745494
|
|
SUNITA MANDRA
|
INDUSIND BANK(607189)
|
|
37
|
Khairaput
|
OR-31-012-009-007/97085
(RASABEDA)
|
2431012009NRG24100120240583710
|
11/01/2024
|
Mrs RUKAMANI CHALAN
|
2431012009WL061925
|
Mrs RUKAMANI CHALAN
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745498
|
|
MRS RUKAMANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khairaput
|
OR-31-012-009-007/97086
(RASABEDA)
|
2431012009NRG24100120240583719
|
11/01/2024
|
RAJAMANI HANTAL
|
2431012009WL061934
|
RAJAMANI HANTAL
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745496
|
|
Miss. RASHMITA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
39
|
Khairaput
|
OR-31-012-009-003/9171
(RASABEDA)
|
2431012009NRG24100120240583705
|
11/01/2024
|
Gurubari Challan
|
2431012009WL061920
|
Gurubari Challan
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745508
|
|
GURUBARI CHALAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
Khairaput
|
OR-31-012-009-002/96944
(RASABEDA)
|
2431012009NRG24100120240583708
|
11/01/2024
|
RADHIKA DALA
|
2431012009WL061923
|
RADHIKA DALA
|
00468
|
UBIN0562602
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745505
|
|
MRS RADHIKA DALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
41
|
Khairaput
|
OR-31-012-009-002/96984
(RASABEDA)
|
2431012009NRG24100120240583696
|
11/01/2024
|
PRATIMA PANGI
|
2431012009WL061914
|
PRATIMA PANGI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745506
|
|
MRS PRATIMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khairaput
|
OR-31-012-009-003/3024
(RASABEDA)
|
2431012009NRG24100120240583682
|
11/01/2024
|
KHAGAPATI MACHHAA
|
2431012009WL061906
|
KHAGAPATI MACHHAA
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745507
|
|
KHAGAPATI MACHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
43
|
Khairaput
|
OR-31-012-009-001/8600
(RASABEDA)
|
2431012009NRG24100120240583579
|
11/01/2024
|
DHAN BADANAYAK
|
2431012009WL061877
|
DHAN BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669745518
|
|
Mr. DHANA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-009-001/8770
(RASABEDA)
|
2431012009NRG24100120240583580
|
11/01/2024
|
SUBARNA BADANAYAK
|
2431012009WL061877
|
SUBARNA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669745509
|
|
SUBARNA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-009-001/9298
(RASABEDA)
|
2431012000NRG24100120240583489
|
11/01/2024
|
SUMAN HANTAL
|
2431012WL061864
|
SUMAN HANTAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669745531
|
|
Mr. SUMAN HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-012-009-002/8812
(RASABEDA)
|
2431012009NRG24100120240583675
|
11/01/2024
|
Parbati Khemudu
|
2431012009WL061900
|
Parbati Khemudu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745532
|
|
Mrs. PARABATI KHEMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Khairaput
|
OR-31-012-009-002/8836
(RASABEDA)
|
2431012009NRG24100120240583700
|
11/01/2024
|
Bati Pangi
|
2431012009WL061917
|
Bati Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745521
|
|
Mrs. PARBATI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Khairaput
|
OR-31-012-009-002/8836
(RASABEDA)
|
2431012009NRG24100120240583701
|
11/01/2024
|
Damu Pangi
|
2431012009WL061917
|
Damu Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745525
|
|
DAMU . PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Khairaput
|
OR-31-012-009-003/8073
(RASABEDA)
|
2431012009NRG24100120240583704
|
11/01/2024
|
CHANDRA MACHHA
|
2431012009WL061919
|
CHANDRA MACHHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745511
|
|
CHANDRA MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Khairaput
|
OR-31-012-009-003/8240
(RASABEDA)
|
2431012009NRG24100120240583688
|
11/01/2024
|
BALA MACHHA
|
2431012009WL061909
|
BALA MACHHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745528
|
|
BALA MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Khairaput
|
OR-31-012-009-003/8240
(RASABEDA)
|
2431012009NRG24100120240583687
|
11/01/2024
|
SURESH MACHHA
|
2431012009WL061909
|
SURESH MACHHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745529
|
|
Mr. SHURESH MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Khairaput
|
OR-31-012-009-003/8254
(RASABEDA)
|
2431012009NRG24100120240583717
|
11/01/2024
|
RAMAKRUSHNA MACHHA
|
2431012009WL061932
|
RAMAKRUSHNA MACHHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745517
|
|
RAMAKRURSHNA MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Khairaput
|
OR-31-012-009-003/8272
(RASABEDA)
|
2431012009NRG24100120240583669
|
11/01/2024
|
BALARAM SAMARATH
|
2431012009WL061896
|
BALARAM SAMARATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745527
|
|
BALARAM SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Khairaput
|
OR-31-012-009-003/8272
(RASABEDA)
|
2431012009NRG24100120240583670
|
11/01/2024
|
PRATIMA SOMORATH
|
2431012009WL061896
|
PRATIMA SOMORATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745516
|
|
PRATIMA . SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Khairaput
|
OR-31-012-009-003/8294
(RASABEDA)
|
2431012009NRG24100120240583716
|
11/01/2024
|
RADHAMANI MANDI
|
2431012009WL061931
|
RADHAMANI MANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745524
|
|
RADHAMANI MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Khairaput
|
OR-31-012-009-003/9161
(RASABEDA)
|
2431012009NRG24100120240583689
|
11/01/2024
|
GHENA KIRSANI
|
2431012009WL061910
|
GHENA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745510
|
|
GHENA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Khairaput
|
OR-31-012-009-003/9161
(RASABEDA)
|
2431012009NRG24100120240583690
|
11/01/2024
|
Kandri Kirsani
|
2431012009WL061910
|
Kandri Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745515
|
|
KANDHARI . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Khairaput
|
OR-31-012-009-003/97058
(RASABEDA)
|
2431012000NRG24100120240583490
|
11/01/2024
|
Sankha Golapeda
|
2431012WL061865
|
Sankha Golapeda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669745545
|
|
Mr. SANKA GURPEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Khairaput
|
OR-31-012-009-004/7793
(RASABEDA)
|
2431012009NRG24100120240583683
|
11/01/2024
|
MADHAB . MAJHI
|
2431012009WL061907
|
MADHAB . MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745547
|
|
MADHAB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Khairaput
|
OR-31-012-009-004/7803
(RASABEDA)
|
2431012009NRG24100120240583693
|
11/01/2024
|
CHANDRA GOLARI
|
2431012009WL061912
|
CHANDRA GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745546
|
|
Mr. CHANDRA . GOLORI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Khairaput
|
OR-31-012-009-004/7803
(RASABEDA)
|
2431012009NRG24100120240583694
|
11/01/2024
|
NANDAI GOLLARI
|
2431012009WL061912
|
NANDAI GOLLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745522
|
|
NANDAI . GOLORI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Khairaput
|
OR-31-012-009-004/7993
(RASABEDA)
|
2431012009NRG24100120240583697
|
11/01/2024
|
Laxmi Nayak
|
2431012009WL061915
|
Laxmi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745520
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Khairaput
|
OR-31-012-009-005/9104
(RASABEDA)
|
2431012009NRG24100120240583676
|
11/01/2024
|
SAMARI GOLPEDA
|
2431012009WL061901
|
SAMARI GOLPEDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745530
|
|
MRS SAMARI GOLPEDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khairaput
|
OR-31-012-009-007/8350
(RASABEDA)
|
2431012009NRG24100120240583582
|
11/01/2024
|
BIMALA BADANAYAK
|
2431012009WL061877
|
BIMALA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669745514
|
|
BIMALA . BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Khairaput
|
OR-31-012-009-007/8350
(RASABEDA)
|
2431012009NRG24100120240583581
|
11/01/2024
|
DHANA BADANAYAK
|
2431012009WL061877
|
DHANA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669745523
|
|
DHANA . BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Khairaput
|
OR-31-012-009-007/8570
(RASABEDA)
|
2431012009NRG24100120240583584
|
11/01/2024
|
SASHI MUDULI
|
2431012009WL061877
|
SASHI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669745548
|
|
SASHI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Khairaput
|
OR-31-012-009-007/8570
(RASABEDA)
|
2431012009NRG24100120240583583
|
11/01/2024
|
SUNADHAR MUDULI
|
2431012009WL061877
|
SUNADHAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669745526
|
|
SUNSDHAR . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Khairaput
|
OR-31-012-009-007/8578
(RASABEDA)
|
2431012009NRG24100120240583709
|
11/01/2024
|
Sambari Muduli
|
2431012009WL061924
|
Sambari Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669745519
|
|
Mrs. SAMARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Khairaput
|
OR-31-012-009-007/9333
(RASABEDA)
|
2431012009NRG24100120240583586
|
11/01/2024
|
Haribala Badnayak
|
2431012009WL061877
|
Haribala Badnayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669745513
|
|
MRS HARIBALA BADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khairaput
|
OR-31-012-009-007/9333
(RASABEDA)
|
2431012009NRG24100120240583585
|
11/01/2024
|
PURNA BADANAYAK
|
2431012009WL061877
|
PURNA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669745512
|
|
Mr. PURNNA . BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108783
|
108783
|
|
|
|
|
|
|
|