|
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
|
DHANKAUDA
|
OR-01-001-010-003/566699
(KARDOLA)
|
2401001010NRG24140620230166967
|
16/06/2023
|
OMKAR CHHURIA
|
2401001010WL006490
|
OMKAR CHHURIA
|
00045
|
BARB0SAMBAL
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503823
|
|
MR OMKAR CHHURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-010-003/655968
(KARDOLA)
|
2401001010NRG24140620230166976
|
16/06/2023
|
LACHMAN BEHERA
|
2401001010WL006490
|
LACHMAN BEHERA
|
00177
|
IOBA0001558
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503811
|
|
LACHMAN BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-010-004/7735
(KARDOLA)
|
2401001010NRG24140620230167007
|
16/06/2023
|
URA KUMBHAR
|
2401001010WL006490
|
URA KUMBHAR
|
00415
|
SBIN0000175
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503851
|
|
MRS URA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
DHANKAUDA
|
OR-01-001-010-003/566735
(KARDOLA)
|
2401001010NRG24140620230166968
|
16/06/2023
|
GAJANAN SETH
|
2401001010WL006490
|
GAJANAN SETH
|
00415
|
SBIN0001699
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503844
|
|
GAJANAN SETH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-010-003/17626
(KARDOLA)
|
2401001010NRG24140620230166956
|
16/06/2023
|
TULSINAIK
|
2401001010WL006490
|
TULSINAIK
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503847
|
|
MRS TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANKAUDA
|
OR-01-001-010-003/17666
(KARDOLA)
|
2401001010NRG24140620230166958
|
16/06/2023
|
BINAYAK MAHAKUR
|
2401001010WL006490
|
BINAYAK MAHAKUR
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503846
|
|
MR BINAYAK MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANKAUDA
|
OR-01-001-010-003/22738
(KARDOLA)
|
2401001010NRG24140620230166961
|
16/06/2023
|
MR.SUKRU SETH
|
2401001010WL006490
|
MR.SUKRU SETH
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503829
|
|
MR SUKRU SETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANKAUDA
|
OR-01-001-010-003/566128
(KARDOLA)
|
2401001010NRG24140620230166963
|
16/06/2023
|
SARASWATI CHHURIA
|
2401001010WL006490
|
SARASWATI CHHURIA
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503833
|
|
Mrs. SARASWATI CHHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DHANKAUDA
|
OR-01-001-010-003/566699
(KARDOLA)
|
2401001010NRG24140620230166966
|
16/06/2023
|
SANTOSINI CHHURIA
|
2401001010WL006490
|
SANTOSINI CHHURIA
|
00415
|
SBIN0017963
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503828
|
|
Mrs. SANTOSHINI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DHANKAUDA
|
OR-01-001-010-003/655905
(KARDOLA)
|
2401001010NRG24140620230166973
|
16/06/2023
|
ANURADHA MAHAPATRA
|
2401001010WL006490
|
ANURADHA MAHAPATRA
|
00415
|
SBIN0017963
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503850
|
|
MRS ANURADHA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANKAUDA
|
OR-01-001-010-003/655905
(KARDOLA)
|
2401001010NRG24140620230166972
|
16/06/2023
|
SIDDHESWAR MOHAPATRA
|
2401001010WL006490
|
SIDDHESWAR MOHAPATRA
|
00415
|
SBIN0017963
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503849
|
|
SIDDHESWAR MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHANKAUDA
|
OR-01-001-010-003/655992
(KARDOLA)
|
2401001010NRG24140620230166977
|
16/06/2023
|
SUJATA RANA
|
2401001010WL006490
|
SUJATA RANA
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503854
|
|
MRS SUJATA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANKAUDA
|
OR-01-001-010-004/566223
(KARDOLA)
|
2401001010NRG24140620230166978
|
16/06/2023
|
SHUSIL BAG
|
2401001010WL006490
|
SHUSIL BAG
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503830
|
|
MR SHUSIL BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANKAUDA
|
OR-01-001-010-004/566723
(KARDOLA)
|
2401001010NRG24140620230166980
|
16/06/2023
|
MANDAKINI JAGDALA
|
2401001010WL006490
|
MANDAKINI JAGDALA
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503860
|
|
MANDAKINI JAGDALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANKAUDA
|
OR-01-001-010-004/566738
(KARDOLA)
|
2401001010NRG24140620230166982
|
16/06/2023
|
MANJU JAGADALA
|
2401001010WL006490
|
MANJU JAGADALA
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503852
|
|
MANJU JAGADALA
|
INDUSIND BANK(607189)
|
|
16
|
DHANKAUDA
|
OR-01-001-010-004/566761
(KARDOLA)
|
2401001010NRG24140620230166984
|
16/06/2023
|
SITARAM CHHURIA
|
2401001010WL006490
|
SITARAM CHHURIA
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503858
|
|
MR SITARAM CHHURIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANKAUDA
|
OR-01-001-010-005/21537
(KARDOLA)
|
2401001010NRG24140620230167013
|
16/06/2023
|
DEBAKI SETH
|
2401001010WL006490
|
DEBAKI SETH
|
00415
|
SBIN0017963
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503848
|
|
MRS DEBAKI SETH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANKAUDA
|
OR-01-001-010-005/566799
(KARDOLA)
|
2401001010NRG24140620230167021
|
16/06/2023
|
ALLADINI MALLIUK
|
2401001010WL006490
|
ALLADINI MALLIUK
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503857
|
|
MRS ALLADINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANKAUDA
|
OR-01-001-010-005/7439
(KARDOLA)
|
2401001010NRG24140620230167026
|
16/06/2023
|
SABITRI SETH
|
2401001010WL006490
|
SABITRI SETH
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503831
|
|
MRS SABITRI SETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANKAUDA
|
OR-01-001-010-005/7441
(KARDOLA)
|
2401001010NRG24140620230167027
|
16/06/2023
|
DUKHABANDHU SETH
|
2401001010WL006490
|
DUKHABANDHU SETH
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503845
|
|
MR DUKHABANDHU SETH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANKAUDA
|
OR-01-001-010-005/7441
(KARDOLA)
|
2401001010NRG24140620230167028
|
16/06/2023
|
SATYASILA SETH
|
2401001010WL006490
|
SATYASILA SETH
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503839
|
|
MRS SATYASILA SETH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANKAUDA
|
OR-01-001-010-005/7518
(KARDOLA)
|
2401001010NRG24140620230167035
|
16/06/2023
|
SAILASUTA RAUT
|
2401001010WL006490
|
SAILASUTA RAUT
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503841
|
|
MRS SAILASUTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANKAUDA
|
OR-01-001-010-005/7536
(KARDOLA)
|
2401001010NRG24140620230167037
|
16/06/2023
|
LANKESWARI NAIK
|
2401001010WL006490
|
LANKESWARI NAIK
|
00415
|
SBIN0017963
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503853
|
|
LANKESWARI NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
24
|
DHANKAUDA
|
OR-01-001-010-003/17398
(KARDOLA)
|
2401001010NRG24140620230166955
|
16/06/2023
|
BRUNDABAN SETH
|
2401001010WL006490
|
BRUNDABAN SETH
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503824
|
|
BRUNDABAN SETH
|
UCO BANK(607066)
|
|
25
|
DHANKAUDA
|
OR-01-001-010-003/17675
(KARDOLA)
|
2401001010NRG24140620230166959
|
16/06/2023
|
JAMUNA KARMI
|
2401001010WL006490
|
JAMUNA KARMI
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503842
|
|
MRS JAMUNA KARMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANKAUDA
|
OR-01-001-010-003/17820
(KARDOLA)
|
2401001010NRG24140620230166960
|
16/06/2023
|
RAMBHA MAHAKUR
|
2401001010WL006490
|
RAMBHA MAHAKUR
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503843
|
|
RAMBHA MAHAKUR
|
UCO BANK(607066)
|
|
27
|
DHANKAUDA
|
OR-01-001-010-003/566128
(KARDOLA)
|
2401001010NRG24140620230166962
|
16/06/2023
|
SATYANARYAN CHHURIA
|
2401001010WL006490
|
SATYANARYAN CHHURIA
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503814
|
|
SATYANARAYAN CHHURIA
|
UCO BANK(607066)
|
|
28
|
DHANKAUDA
|
OR-01-001-010-003/566168
(KARDOLA)
|
2401001010NRG24140620230166964
|
16/06/2023
|
DAYANIDHI SETH
|
2401001010WL006490
|
DAYANIDHI SETH
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503826
|
|
DAYANIDHI SETH
|
UCO BANK(607066)
|
|
29
|
DHANKAUDA
|
OR-01-001-010-003/60117
(KARDOLA)
|
2401001010NRG24140620230166971
|
16/06/2023
|
SWATA KUMAR MAHAKUR
|
2401001010WL006490
|
SWATA KUMAR MAHAKUR
|
00462
|
UCBA0002455
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503825
|
|
MR SWETA KUMAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANKAUDA
|
OR-01-001-010-003/655949
(KARDOLA)
|
2401001010NRG24140620230166974
|
16/06/2023
|
BRUNDABAN CHHURIA
|
2401001010WL006490
|
BRUNDABAN CHHURIA
|
00462
|
UCBA0002455
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503835
|
|
BRUNDABAN CHHURIA
|
UCO BANK(607066)
|
|
31
|
DHANKAUDA
|
OR-01-001-010-003/655949
(KARDOLA)
|
2401001010NRG24140620230166975
|
16/06/2023
|
RASHMITA CHHURIA
|
2401001010WL006490
|
RASHMITA CHHURIA
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503834
|
|
RASHMITA CHHURIA
|
UCO BANK(607066)
|
|
32
|
DHANKAUDA
|
OR-01-001-010-004/566223
(KARDOLA)
|
2401001010NRG24140620230166979
|
16/06/2023
|
NAMITA BAGHA
|
2401001010WL006490
|
NAMITA BAGHA
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503819
|
|
NAMITA BAGHA
|
UCO BANK(607066)
|
|
33
|
DHANKAUDA
|
OR-01-001-010-004/566738
(KARDOLA)
|
2401001010NRG24140620230166981
|
16/06/2023
|
MANORANJAN JAGADALA
|
2401001010WL006490
|
MANORANJAN JAGADALA
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503821
|
|
MANORANJAN JAGADALA
|
UCO BANK(607066)
|
|
34
|
DHANKAUDA
|
OR-01-001-010-004/566761
(KARDOLA)
|
2401001010NRG24140620230166983
|
16/06/2023
|
GEETANJALI CHHURIA
|
2401001010WL006490
|
GEETANJALI CHHURIA
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503837
|
|
GEETANJALI CHHURIA
|
UCO BANK(607066)
|
|
35
|
DHANKAUDA
|
OR-01-001-010-004/566763
(KARDOLA)
|
2401001010NRG24140620230166985
|
16/06/2023
|
GOURI PERA
|
2401001010WL006490
|
GOURI PERA
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503838
|
|
MISS GOURI PERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANKAUDA
|
OR-01-001-010-004/566764
(KARDOLA)
|
2401001010NRG24140620230166987
|
16/06/2023
|
MANTU JAGDALA
|
2401001010WL006490
|
MANTU JAGDALA
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503856
|
|
MANTU JAGDALA
|
UCO BANK(607066)
|
|
37
|
DHANKAUDA
|
OR-01-001-010-004/655885
(KARDOLA)
|
2401001010NRG24140620230166992
|
16/06/2023
|
SASMITA BIBHAR
|
2401001010WL006490
|
SASMITA BIBHAR
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503820
|
|
Mrs. SASMITA BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
DHANKAUDA
|
OR-01-001-010-004/655966
(KARDOLA)
|
2401001010NRG24140620230166993
|
16/06/2023
|
PADMABATI CHHURIA
|
2401001010WL006490
|
PADMABATI CHHURIA
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503836
|
|
PADMABATI CHHURIA
|
UCO BANK(607066)
|
|
39
|
DHANKAUDA
|
OR-01-001-010-004/6561103
(KARDOLA)
|
2401001010NRG24140620230166994
|
16/06/2023
|
KAILASH JAGADALA
|
2401001010WL006490
|
KAILASH JAGADALA
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503840
|
|
KAILASH JAGADALA
|
UCO BANK(607066)
|
|
40
|
DHANKAUDA
|
OR-01-001-010-004/7732
(KARDOLA)
|
2401001010NRG24140620230167003
|
16/06/2023
|
BELAR SUNA
|
2401001010WL006490
|
BELAR SUNA
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503832
|
|
MR BELAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANKAUDA
|
OR-01-001-010-005/21521
(KARDOLA)
|
2401001010NRG24140620230167008
|
16/06/2023
|
KUNU BEHERA
|
2401001010WL006490
|
KUNU BEHERA
|
00462
|
UCBA0002455
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503816
|
|
KUNU BEHERA
|
UCO BANK(607066)
|
|
42
|
DHANKAUDA
|
OR-01-001-010-005/21536
(KARDOLA)
|
2401001010NRG24140620230167011
|
16/06/2023
|
KALPANA SETH
|
2401001010WL006490
|
KALPANA SETH
|
00462
|
UCBA0002455
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503859
|
|
KALPANA SETH
|
UCO BANK(607066)
|
|
43
|
DHANKAUDA
|
OR-01-001-010-005/21537
(KARDOLA)
|
2401001010NRG24140620230167012
|
16/06/2023
|
PILABANDHU SETH
|
2401001010WL006490
|
PILABANDHU SETH
|
00462
|
UCBA0002455
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503817
|
|
PILABANDHU SETH 2
|
UCO BANK(607066)
|
|
44
|
DHANKAUDA
|
OR-01-001-010-005/21563
(KARDOLA)
|
2401001010NRG24140620230167017
|
16/06/2023
|
PRAMILA DIPA
|
2401001010WL006490
|
PRAMILA DIPA
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503818
|
|
PRAMILA DIPA
|
UCO BANK(607066)
|
|
45
|
DHANKAUDA
|
OR-01-001-010-005/566799
(KARDOLA)
|
2401001010NRG24140620230167020
|
16/06/2023
|
DRONA MALLICK
|
2401001010WL006490
|
DRONA MALLICK
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503822
|
|
DRONA MALLIK
|
UCO BANK(607066)
|
|
46
|
DHANKAUDA
|
OR-01-001-010-005/7439
(KARDOLA)
|
2401001010NRG24140620230167025
|
16/06/2023
|
BALLABH SET
|
2401001010WL006490
|
BALLABH SET
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503813
|
|
BALLABH SET
|
UCO BANK(607066)
|
|
47
|
DHANKAUDA
|
OR-01-001-010-005/7459
(KARDOLA)
|
2401001010NRG24140620230167032
|
16/06/2023
|
ANUSAYA SETH
|
2401001010WL006490
|
ANUSAYA SETH
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503855
|
|
ANUSAYA SETH
|
UCO BANK(607066)
|
|
48
|
DHANKAUDA
|
OR-01-001-010-005/7518
(KARDOLA)
|
2401001010NRG24140620230167034
|
16/06/2023
|
BHARAT ROUT
|
2401001010WL006490
|
BHARAT ROUT
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503815
|
|
MR BHARAT ROUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANKAUDA
|
OR-01-001-010-005/7541
(KARDOLA)
|
2401001010NRG24140620230167039
|
16/06/2023
|
PANKAJINI PADHAN
|
2401001010WL006490
|
PANKAJINI PADHAN
|
00462
|
UCBA0002455
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503827
|
|
PANKAJINI PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
50
|
DHANKAUDA
|
OR-01-001-010-003/17656
(KARDOLA)
|
2401001010NRG24140620230166957
|
16/06/2023
|
PRAPHULA SETH
|
2401001010WL006490
|
PRAPHULA SETH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503810
|
|
Mr. PRAPHULA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
DHANKAUDA
|
OR-01-001-010-003/566686
(KARDOLA)
|
2401001010NRG24140620230166965
|
16/06/2023
|
DHARMENDRA MAHAKURLDAS
|
2401001010WL006490
|
DHARMENDRA MAHAKURLDAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503870
|
|
MR DHARMENDRA MAHAKUL DASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANKAUDA
|
OR-01-001-010-003/60086
(KARDOLA)
|
2401001010NRG24140620230166970
|
16/06/2023
|
DHANPATI BHARASAGAR
|
2401001010WL006490
|
DHANPATI BHARASAGAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503864
|
|
Mrs. DHANMATI BHARASAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
DHANKAUDA
|
OR-01-001-010-003/60086
(KARDOLA)
|
2401001010NRG24140620230166969
|
16/06/2023
|
PRAMOD BHARASAGAR
|
2401001010WL006490
|
PRAMOD BHARASAGAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503808
|
|
PRAMOD BHARASAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
DHANKAUDA
|
OR-01-001-010-004/7702
(KARDOLA)
|
2401001010NRG24140620230166996
|
16/06/2023
|
SURASINHA SUNA
|
2401001010WL006490
|
SURASINHA SUNA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503865
|
|
Mr. SURASINGH SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
DHANKAUDA
|
OR-01-001-010-004/7702
(KARDOLA)
|
2401001010NRG24140620230166997
|
16/06/2023
|
UMA SUNA
|
2401001010WL006490
|
UMA SUNA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503868
|
|
Mrs. UMA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
DHANKAUDA
|
OR-01-001-010-004/7727
(KARDOLA)
|
2401001010NRG24140620230167002
|
16/06/2023
|
RAJESWARI JAGDALA
|
2401001010WL006490
|
RAJESWARI JAGDALA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503867
|
|
Mrs. RAJESWARI JAGDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
DHANKAUDA
|
OR-01-001-010-004/7727
(KARDOLA)
|
2401001010NRG24140620230167001
|
16/06/2023
|
SUGRI JAGDALI
|
2401001010WL006490
|
SUGRI JAGDALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503804
|
|
Mr. SUGRI JAGDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
DHANKAUDA
|
OR-01-001-010-004/7734
(KARDOLA)
|
2401001010NRG24140620230167004
|
16/06/2023
|
NARASINGHA SUNA
|
2401001010WL006490
|
NARASINGHA SUNA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503803
|
|
Mr. NARSINGH SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
DHANKAUDA
|
OR-01-001-010-004/7734
(KARDOLA)
|
2401001010NRG24140620230167005
|
16/06/2023
|
RAIBARI SUNA
|
2401001010WL006490
|
RAIBARI SUNA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503866
|
|
Mrs. RAIBARI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
DHANKAUDA
|
OR-01-001-010-004/7735
(KARDOLA)
|
2401001010NRG24140620230167006
|
16/06/2023
|
RAJU KUMHAR
|
2401001010WL006490
|
RAJU KUMHAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503802
|
|
RAJU KUMHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
DHANKAUDA
|
OR-01-001-010-005/21536
(KARDOLA)
|
2401001010NRG24140620230167010
|
16/06/2023
|
BRUNDABANA SETH
|
2401001010WL006490
|
BRUNDABANA SETH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503809
|
|
BRUNDABANA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
DHANKAUDA
|
OR-01-001-010-005/21550
(KARDOLA)
|
2401001010NRG24140620230167014
|
16/06/2023
|
UPENDRA GARDIA
|
2401001010WL006490
|
UPENDRA GARDIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806503812
|
|
Mr. UPENDRA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
DHANKAUDA
|
OR-01-001-010-005/21553
(KARDOLA)
|
2401001010NRG24140620230167015
|
16/06/2023
|
GHANA SHYAM GARDIA
|
2401001010WL006490
|
GHANA SHYAM GARDIA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503805
|
|
GHANASYAMA GARDIA
|
UCO BANK(607066)
|
|
64
|
DHANKAUDA
|
OR-01-001-010-005/21559
(KARDOLA)
|
2401001010NRG24140620230167016
|
16/06/2023
|
GADA GARDIA
|
2401001010WL006490
|
GADA GARDIA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503807
|
|
Mr. GADA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
DHANKAUDA
|
OR-01-001-010-005/7433
(KARDOLA)
|
2401001010NRG24140620230167022
|
16/06/2023
|
AMRUTALAL KUJRAJ
|
2401001010WL006490
|
AMRUTALAL KUJRAJ
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503861
|
|
AMRUTALAL KUDURAJ
|
IDBI BANK(607095)
|
|
66
|
DHANKAUDA
|
OR-01-001-010-005/7438
(KARDOLA)
|
2401001010NRG24140620230167024
|
16/06/2023
|
PRASANNA BHOI
|
2401001010WL006490
|
PRASANNA BHOI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503862
|
|
MR PRASANNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANKAUDA
|
OR-01-001-010-005/7458
(KARDOLA)
|
2401001010NRG24140620230167030
|
16/06/2023
|
JAMUNA SETH
|
2401001010WL006490
|
JAMUNA SETH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503871
|
|
JAMUNA SETH
|
UCO BANK(607066)
|
|
68
|
DHANKAUDA
|
OR-01-001-010-005/7458
(KARDOLA)
|
2401001010NRG24140620230167029
|
16/06/2023
|
KUSALA SETH
|
2401001010WL006490
|
KUSALA SETH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503863
|
|
Mr. KUSAL SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
DHANKAUDA
|
OR-01-001-010-005/7459
(KARDOLA)
|
2401001010NRG24140620230167031
|
16/06/2023
|
SAMIRA SETH
|
2401001010WL006490
|
SAMIRA SETH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503806
|
|
Mr. SAMEER SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
DHANKAUDA
|
OR-01-001-010-005/7536
(KARDOLA)
|
2401001010NRG24140620230167036
|
16/06/2023
|
TANKADHARA NAIK
|
2401001010WL006490
|
TANKADHARA NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503801
|
|
TANKADHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHANKAUDA
|
OR-01-001-010-005/7541
(KARDOLA)
|
2401001010NRG24140620230167038
|
16/06/2023
|
DILESWARA PADHAN
|
2401001010WL006490
|
DILESWARA PADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806503869
|
|
Mr. DILESHWAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|