|
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-11-018-004-003/10338
(CHANDRAPADA)
|
2411018000NRG25150420240011947
|
16/04/2024
|
CHAMPA KHARA
|
2411018WL001307
|
CHAMPA KHARA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514756
|
|
Mrs. CHAMPA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-004-003/12650
(CHANDRAPADA)
|
2411018000NRG25150420240011958
|
16/04/2024
|
Bhabani khara
|
2411018WL001307
|
Bhabani khara
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514755
|
|
BHABANI KHARA
|
CANARA BANK(508532)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-004-003/12650
(CHANDRAPADA)
|
2411018000NRG25150420240011957
|
16/04/2024
|
DHARMERNDRA KHARA
|
2411018WL001307
|
DHARMERNDRA KHARA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514754
|
|
DHARMENDRA KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-004-002/12628
(CHANDRAPADA)
|
2411018000NRG25150420240011821
|
16/04/2024
|
SAMARA GUNTHA
|
2411018WL001289
|
SAMARA GUNTHA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514715
|
|
SAMARA GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-004-002/12630
(CHANDRAPADA)
|
2411018000NRG25150420240011824
|
16/04/2024
|
GHASI MAJHI
|
2411018WL001289
|
GHASI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514733
|
|
Mrs. GHASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-004-002/13176
(CHANDRAPADA)
|
2411018000NRG25150420240011827
|
16/04/2024
|
MUKTA GHIURIA
|
2411018WL001289
|
MUKTA GHIURIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514716
|
|
MUKTA GHIURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-004-002/13187
(CHANDRAPADA)
|
2411018000NRG25150420240011829
|
16/04/2024
|
SONAI MAJHI
|
2411018WL001289
|
SONAI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514719
|
|
SANAI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-004-002/13298
(CHANDRAPADA)
|
2411018000NRG25150420240011815
|
16/04/2024
|
ARJUN NAYAK
|
2411018WL001288
|
ARJUN NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514727
|
|
ARJJUN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-004-002/13503
(CHANDRAPADA)
|
2411018000NRG25150420240011836
|
16/04/2024
|
KHAGAPATI PUJARI
|
2411018WL001289
|
KHAGAPATI PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514725
|
|
KHAGAPATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-004-002/13537
(CHANDRAPADA)
|
2411018000NRG25150420240011841
|
16/04/2024
|
PATI NAYAK
|
2411018WL001289
|
PATI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514726
|
|
PATI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-004-002/29927
(CHANDRAPADA)
|
2411018000NRG25150420240011843
|
16/04/2024
|
CHAMPA PUJARI
|
2411018WL001289
|
CHAMPA PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514731
|
|
CHAMPA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-004-002/29929
(CHANDRAPADA)
|
2411018000NRG25150420240011845
|
16/04/2024
|
DAIMATI PUJARI
|
2411018WL001289
|
DAIMATI PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514717
|
|
DAIMATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-004-002/29930
(CHANDRAPADA)
|
2411018000NRG25150420240011847
|
16/04/2024
|
GOURI PUJARI
|
2411018WL001289
|
GOURI PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514728
|
|
GOURI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-004-002/30027
(CHANDRAPADA)
|
2411018000NRG25150420240011819
|
16/04/2024
|
RADHIKA KHUDAPIA
|
2411018WL001288
|
RADHIKA KHUDAPIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514732
|
|
RADHIKA KHUDAPIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-004-003/10295
(CHANDRAPADA)
|
2411018000NRG25150420240011938
|
16/04/2024
|
SAMARA GOLARI
|
2411018WL001307
|
SAMARA GOLARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514718
|
|
SAMARA GALARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-004-003/10334
(CHANDRAPADA)
|
2411018000NRG25150420240011943
|
16/04/2024
|
BRUNDA KHARA
|
2411018WL001307
|
BRUNDA KHARA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514714
|
|
BRUNDA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-004-004/26899
(CHANDRAPADA)
|
2411018000NRG25150420240011743
|
16/04/2024
|
RAILA PAMIA
|
2411018WL001281
|
RAILA PAMIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514729
|
|
RAILA PAMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-004-004/26943
(CHANDRAPADA)
|
2411018000NRG25150420240011750
|
16/04/2024
|
PURUSATTAM GADBA
|
2411018WL001281
|
PURUSATTAM GADBA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514720
|
|
PURUSOTTAM GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-004-004/26952
(CHANDRAPADA)
|
2411018000NRG25150420240011752
|
16/04/2024
|
SUNADHAR SISHA
|
2411018WL001281
|
SUNADHAR SISHA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514737
|
|
SUNADHAR SISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-004-004/26958
(CHANDRAPADA)
|
2411018000NRG25150420240011754
|
16/04/2024
|
KUNI BADAM
|
2411018WL001281
|
KUNI BADAM
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514735
|
|
KUNI BADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-004-004/26973
(CHANDRAPADA)
|
2411018000NRG25150420240011756
|
16/04/2024
|
KRUSHNA PRADHANI
|
2411018WL001281
|
KRUSHNA PRADHANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514730
|
|
KRUSHNA PRADHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-004-004/54340
(CHANDRAPADA)
|
2411018000NRG25150420240011759
|
16/04/2024
|
DALI TAKLIA
|
2411018WL001281
|
DALI TAKLIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514734
|
|
DALI TAKALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-004-004/54341
(CHANDRAPADA)
|
2411018000NRG25150420240011760
|
16/04/2024
|
RAMAHARI TAKLIA
|
2411018WL001281
|
RAMAHARI TAKLIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514736
|
|
MR RAMAHARI TAKALI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35052
|
35052
|
|
|
|
|
|
|
|
|
24
|
BOIPARIGUDA
|
OR-11-018-004-001/30044
(CHANDRAPADA)
|
2411018000NRG25150420240011932
|
16/04/2024
|
SADA SIBA MAJHI
|
2411018WL001307
|
SADA SIBA MAJHI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514710
|
|
MR SADA SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-004-002/12629
(CHANDRAPADA)
|
2411018000NRG25150420240011823
|
16/04/2024
|
JAISEN DALEI
|
2411018WL001289
|
JAISEN DALEI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514711
|
|
JAISEN DALEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-004-002/13192
(CHANDRAPADA)
|
2411018000NRG25150420240011830
|
16/04/2024
|
MAKAR KATLI
|
2411018WL001289
|
MAKAR KATLI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514712
|
|
MR MAKAR KATALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-004-002/13247
(CHANDRAPADA)
|
2411018000NRG25150420240011810
|
16/04/2024
|
SINGH KENDU
|
2411018WL001288
|
SINGH KENDU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514739
|
|
MR SINGA KENDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-004-002/13289
(CHANDRAPADA)
|
2411018000NRG25150420240011813
|
16/04/2024
|
TULARAM BALIA
|
2411018WL001288
|
TULARAM BALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514741
|
|
MR TULARAM BALIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-004-002/13305
(CHANDRAPADA)
|
2411018000NRG25150420240011817
|
16/04/2024
|
PARSHU MAJHI
|
2411018WL001288
|
PARSHU MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514713
|
|
PARSHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-004-002/13527
(CHANDRAPADA)
|
2411018000NRG25150420240011840
|
16/04/2024
|
MANIKA KENDU
|
2411018WL001289
|
MANIKA KENDU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514709
|
|
MRS MANIKA KENDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-004-003/10021
(CHANDRAPADA)
|
2411018000NRG25150420240011933
|
16/04/2024
|
RAMA HARIJAN
|
2411018WL001307
|
RAMA HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514750
|
|
Mr. RAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-004-003/10022
(CHANDRAPADA)
|
2411018000NRG25150420240011934
|
16/04/2024
|
GURU HARIJAN
|
2411018WL001307
|
GURU HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514753
|
|
Mr. GURU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-004-003/10023
(CHANDRAPADA)
|
2411018000NRG25150420240011935
|
16/04/2024
|
PITU HARIJAN
|
2411018WL001307
|
PITU HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514751
|
|
MR PITU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-004-003/10336
(CHANDRAPADA)
|
2411018000NRG25150420240011945
|
16/04/2024
|
MUKTA KHARA
|
2411018WL001307
|
MUKTA KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514745
|
|
Mrs. MUKTA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-004-003/10336
(CHANDRAPADA)
|
2411018000NRG25150420240011944
|
16/04/2024
|
RAMACHANDRA KHARA
|
2411018WL001307
|
RAMACHANDRA KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514746
|
|
DHANAPATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-004-003/10338
(CHANDRAPADA)
|
2411018000NRG25150420240011946
|
16/04/2024
|
RABINDRA KORA
|
2411018WL001307
|
RABINDRA KORA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514749
|
|
Mr. RABINDRA KORA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-004-003/12645
(CHANDRAPADA)
|
2411018000NRG25150420240011954
|
16/04/2024
|
GUPTA HARIJAN
|
2411018WL001307
|
GUPTA HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514744
|
|
GUPTA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-004-003/12651
(CHANDRAPADA)
|
2411018000NRG25150420240011960
|
16/04/2024
|
KARNA KHARA
|
2411018WL001307
|
KARNA KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514752
|
|
Mrs. KARUNA KAMIDI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-004-003/12651
(CHANDRAPADA)
|
2411018000NRG25150420240011959
|
16/04/2024
|
PABITRA KHARA
|
2411018WL001307
|
PABITRA KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514705
|
|
PABITRA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-004-003/12653
(CHANDRAPADA)
|
2411018000NRG25150420240011961
|
16/04/2024
|
BABULA KHARA
|
2411018WL001307
|
BABULA KHARA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514747
|
|
BABULA KHARA
|
HDFC BANK LTD(607152)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-004-003/12654
(CHANDRAPADA)
|
2411018000NRG25150420240011962
|
16/04/2024
|
BASANTA HARIJAN
|
2411018WL001307
|
BASANTA HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514748
|
|
MR BASANTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-004-003/12656
(CHANDRAPADA)
|
2411018000NRG25150420240011963
|
16/04/2024
|
rabindra galari
|
2411018WL001307
|
rabindra galari
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514706
|
|
RABINDRA GOLORI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-004-004/12568
(CHANDRAPADA)
|
2411018000NRG25150420240011736
|
16/04/2024
|
BIMALA BADAMA
|
2411018WL001281
|
BIMALA BADAMA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514743
|
|
Mrs. BIMALA BADAM
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-004-004/26898
(CHANDRAPADA)
|
2411018000NRG25150420240011742
|
16/04/2024
|
MANIKA MAJHI
|
2411018WL001281
|
MANIKA MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514742
|
|
MRS MANIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-004-004/26900
(CHANDRAPADA)
|
2411018000NRG25150420240011744
|
16/04/2024
|
MANGALA MURJIA
|
2411018WL001281
|
MANGALA MURJIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514708
|
|
Mr. ARJUN PAMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-004-004/26902
(CHANDRAPADA)
|
2411018000NRG25150420240011745
|
16/04/2024
|
MUKJTA MUNDAGUDIA
|
2411018WL001281
|
MUKJTA MUNDAGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514724
|
|
MRS MUKJTA MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-004-004/26928
(CHANDRAPADA)
|
2411018000NRG25150420240011746
|
16/04/2024
|
GURU PAMIA
|
2411018WL001281
|
GURU PAMIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514723
|
|
Mr. DAMBARU GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-004-004/26945
(CHANDRAPADA)
|
2411018000NRG25150420240011751
|
16/04/2024
|
KOUSHALYA PAMIA
|
2411018WL001281
|
KOUSHALYA PAMIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514707
|
|
Mrs. KOUSHALYA PAMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-004-004/26958
(CHANDRAPADA)
|
2411018000NRG25150420240011753
|
16/04/2024
|
MONU BADAM
|
2411018WL001281
|
MONU BADAM
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514740
|
|
MR MONU BADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42926
|
42926
|
|
|
|
|
|
|
|
|
50
|
BOIPARIGUDA
|
OR-11-018-004-002/12628
(CHANDRAPADA)
|
2411018000NRG25150420240011822
|
16/04/2024
|
KUNI GUNTHA
|
2411018WL001289
|
KUNI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514704
|
|
KUNI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-004-002/13150
(CHANDRAPADA)
|
2411018000NRG25150420240011825
|
16/04/2024
|
RAGHU KATALI
|
2411018WL001289
|
RAGHU KATALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514693
|
|
Mr. RAGHU KATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-004-002/13150
(CHANDRAPADA)
|
2411018000NRG25150420240011826
|
16/04/2024
|
TILOTAMA KATALI
|
2411018WL001289
|
TILOTAMA KATALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514671
|
|
Mrs. TILOTAMA KATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-004-002/13187
(CHANDRAPADA)
|
2411018000NRG25150420240011828
|
16/04/2024
|
NILA MAJHI
|
2411018WL001289
|
NILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514691
|
|
NILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-004-002/13189
(CHANDRAPADA)
|
2411018000NRG25150420240011807
|
16/04/2024
|
RABINDRA KICHAI
|
2411018WL001288
|
RABINDRA KICHAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514673
|
|
Mr. RABINDRA KICHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-004-002/13213
(CHANDRAPADA)
|
2411018000NRG25150420240011831
|
16/04/2024
|
PADMO BADAPADIA
|
2411018WL001289
|
PADMO BADAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514675
|
|
Mr. PADMO BADAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-004-002/13213
(CHANDRAPADA)
|
2411018000NRG25150420240011832
|
16/04/2024
|
TULASHA BADAPADIA
|
2411018WL001289
|
TULASHA BADAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514670
|
|
Mrs. TULASHA BADAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-004-002/13216
(CHANDRAPADA)
|
2411018000NRG25150420240011833
|
16/04/2024
|
JAYASINGHA GHIURIA
|
2411018WL001289
|
JAYASINGHA GHIURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514677
|
|
Mr. JAYASINGH GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-004-002/13216
(CHANDRAPADA)
|
2411018000NRG25150420240011834
|
16/04/2024
|
SAMARI GHIURIA
|
2411018WL001289
|
SAMARI GHIURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514668
|
|
Mrs. SAMARI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-004-002/13237
(CHANDRAPADA)
|
2411018000NRG25150420240011809
|
16/04/2024
|
DAITA HARIJAN
|
2411018WL001288
|
DAITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514696
|
|
Mrs. DAITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-004-002/13237
(CHANDRAPADA)
|
2411018000NRG25150420240011808
|
16/04/2024
|
SIBARAM HARIJAN
|
2411018WL001288
|
SIBARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514757
|
|
Mr. SIBA RAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-004-002/13247
(CHANDRAPADA)
|
2411018000NRG25150420240011811
|
16/04/2024
|
BOLA KENDU
|
2411018WL001288
|
BOLA KENDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514672
|
|
Mrs. BOLA KENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-004-002/13259
(CHANDRAPADA)
|
2411018000NRG25150420240011812
|
16/04/2024
|
DASU MAJHI
|
2411018WL001288
|
DASU MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514667
|
|
Mrs. DASU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-004-002/13289
(CHANDRAPADA)
|
2411018000NRG25150420240011814
|
16/04/2024
|
PADMA BALIA
|
2411018WL001288
|
PADMA BALIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514669
|
|
Mrs. PADMA BALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-004-002/13305
(CHANDRAPADA)
|
2411018000NRG25150420240011816
|
16/04/2024
|
JUGALA MAJHI
|
2411018WL001288
|
JUGALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514676
|
|
Mrs. JUGALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-004-002/13411
(CHANDRAPADA)
|
2411018000NRG25150420240011835
|
16/04/2024
|
KOUSHALYA MAHATPUTIA
|
2411018WL001289
|
KOUSHALYA MAHATPUTIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514698
|
|
Mrs. KOUSHALYA MAHATAPUTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-004-002/13503
(CHANDRAPADA)
|
2411018000NRG25150420240011837
|
16/04/2024
|
URMILA PUJARI
|
2411018WL001289
|
URMILA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514697
|
|
Mrs. URMILA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-004-002/13519
(CHANDRAPADA)
|
2411018000NRG25150420240011838
|
16/04/2024
|
prahalad pujari
|
2411018WL001289
|
prahalad pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514690
|
|
PRAHALLAD PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-004-002/13519
(CHANDRAPADA)
|
2411018000NRG25150420240011839
|
16/04/2024
|
SANADEI PUJARI
|
2411018WL001289
|
SANADEI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514666
|
|
SUNADEI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-004-002/29927
(CHANDRAPADA)
|
2411018000NRG25150420240011842
|
16/04/2024
|
PURNA PUJARI
|
2411018WL001289
|
PURNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514702
|
|
Mr. PURNACHADRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-004-002/29929
(CHANDRAPADA)
|
2411018000NRG25150420240011844
|
16/04/2024
|
HARI PUJARI
|
2411018WL001289
|
HARI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514665
|
|
Mr. HARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-004-002/29930
(CHANDRAPADA)
|
2411018000NRG25150420240011846
|
16/04/2024
|
HARINATH PUJARI
|
2411018WL001289
|
HARINATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514701
|
|
Mr. HARINATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-004-002/30027
(CHANDRAPADA)
|
2411018000NRG25150420240011818
|
16/04/2024
|
DAITARI KHUDAPIA
|
2411018WL001288
|
DAITARI KHUDAPIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514674
|
|
Mr. DAITARI KHUDUPIA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-004-002/30071
(CHANDRAPADA)
|
2411018000NRG25150420240011820
|
16/04/2024
|
RATNA KHUDUPIA
|
2411018WL001288
|
RATNA KHUDUPIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514694
|
|
Mrs. RATNA KHUDUPIA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-004-003/10267
(CHANDRAPADA)
|
2411018000NRG25150420240011936
|
16/04/2024
|
CHAITI HARIJAN
|
2411018WL001307
|
CHAITI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514689
|
|
CHAETI GALARI
|
BANK OF BARODA(606985)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-004-003/10279
(CHANDRAPADA)
|
2411018000NRG25150420240011937
|
16/04/2024
|
CHAITANYA KHARA
|
2411018WL001307
|
CHAITANYA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514684
|
|
MR CHAITANYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-004-003/10317
(CHANDRAPADA)
|
2411018000NRG25150420240011939
|
16/04/2024
|
DHANESH HARIJAN
|
2411018WL001307
|
DHANESH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514759
|
|
Mr. DHANESH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-004-003/10320
(CHANDRAPADA)
|
2411018000NRG25150420240011940
|
16/04/2024
|
MANIMA KHARA
|
2411018WL001307
|
MANIMA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514682
|
|
Mrs. MANIMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-004-003/10332
(CHANDRAPADA)
|
2411018000NRG25150420240011941
|
16/04/2024
|
TARABATI KHARA
|
2411018WL001307
|
TARABATI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514681
|
|
Mrs. TARABATI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-004-003/10334
(CHANDRAPADA)
|
2411018000NRG25150420240011942
|
16/04/2024
|
RUKDHAR KHARA
|
2411018WL001307
|
RUKDHAR KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514680
|
|
Mr. RUPADHARA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BOIPARIGUDA
|
OR-11-018-004-003/10341
(CHANDRAPADA)
|
2411018000NRG25150420240011950
|
16/04/2024
|
CHANCHALA KHORA
|
2411018WL001307
|
CHANCHALA KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514679
|
|
Mrs. CHANCHALA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BOIPARIGUDA
|
OR-11-018-004-003/10341
(CHANDRAPADA)
|
2411018000NRG25150420240011949
|
16/04/2024
|
SENAPATI KHARA
|
2411018WL001307
|
SENAPATI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514758
|
|
MR KARNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOIPARIGUDA
|
OR-11-018-004-003/10344
(CHANDRAPADA)
|
2411018000NRG25150420240011952
|
16/04/2024
|
NILAKANTHA HARIJAN
|
2411018WL001307
|
NILAKANTHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514685
|
|
NILOKANTHO HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BOIPARIGUDA
|
OR-11-018-004-003/10344
(CHANDRAPADA)
|
2411018000NRG25150420240011951
|
16/04/2024
|
TRINATH HARIJAN
|
2411018WL001307
|
TRINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514688
|
|
TRINATH HARIJAN S/O-TILA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BOIPARIGUDA
|
OR-11-018-004-003/12643
(CHANDRAPADA)
|
2411018000NRG25150420240011953
|
16/04/2024
|
SUBARNA SUKRI
|
2411018WL001307
|
SUBARNA SUKRI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514686
|
|
Miss. SUBARNA SHUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BOIPARIGUDA
|
OR-11-018-004-003/12646
(CHANDRAPADA)
|
2411018000NRG25150420240011955
|
16/04/2024
|
PHULMOTI HARIJAN
|
2411018WL001307
|
PHULMOTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514687
|
|
Mrs. FULAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BOIPARIGUDA
|
OR-11-018-004-003/12647
(CHANDRAPADA)
|
2411018000NRG25150420240011956
|
16/04/2024
|
RAMRANJAN KHARA
|
2411018WL001307
|
RAMRANJAN KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514683
|
|
MR RAMA RANJAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOIPARIGUDA
|
OR-11-018-004-004/26881
(CHANDRAPADA)
|
2411018000NRG25150420240011737
|
16/04/2024
|
SAMARA KHIL
|
2411018WL001281
|
SAMARA KHIL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514664
|
|
SAMARA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BOIPARIGUDA
|
OR-11-018-004-004/26884
(CHANDRAPADA)
|
2411018000NRG25150420240011738
|
16/04/2024
|
AMARABATI KAMAR
|
2411018WL001281
|
AMARABATI KAMAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514695
|
|
Mrs. AMARABATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BOIPARIGUDA
|
OR-11-018-004-004/26885
(CHANDRAPADA)
|
2411018000NRG25150420240011739
|
16/04/2024
|
JAMBOBATI PARAJA
|
2411018WL001281
|
JAMBOBATI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514722
|
|
Mrs. JAMBABATI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BOIPARIGUDA
|
OR-11-018-004-004/26893
(CHANDRAPADA)
|
2411018000NRG25150420240011740
|
16/04/2024
|
MANGALI SHISHA
|
2411018WL001281
|
MANGALI SHISHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514678
|
|
MANGALI SHISHA
|
INDUSIND BANK(607189)
|
|
91
|
BOIPARIGUDA
|
OR-11-018-004-004/26897
(CHANDRAPADA)
|
2411018000NRG25150420240011741
|
16/04/2024
|
GOBINDA PAMIA
|
2411018WL001281
|
GOBINDA PAMIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514692
|
|
MR GOBINDA PAMIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOIPARIGUDA
|
OR-11-018-004-004/26931
(CHANDRAPADA)
|
2411018000NRG25150420240011747
|
16/04/2024
|
dahana kamara
|
2411018WL001281
|
dahana kamara
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514700
|
|
DAHANA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BOIPARIGUDA
|
OR-11-018-004-004/26934
(CHANDRAPADA)
|
2411018000NRG25150420240011748
|
16/04/2024
|
MUKUNDA KOMAR
|
2411018WL001281
|
MUKUNDA KOMAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514738
|
|
Mr. MUKUNDA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BOIPARIGUDA
|
OR-11-018-004-004/26938
(CHANDRAPADA)
|
2411018000NRG25150420240011749
|
16/04/2024
|
NABINA KHARA
|
2411018WL001281
|
NABINA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514761
|
|
NABINA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BOIPARIGUDA
|
OR-11-018-004-004/26968
(CHANDRAPADA)
|
2411018000NRG25150420240011755
|
16/04/2024
|
DALIMBA NAYAK
|
2411018WL001281
|
DALIMBA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514703
|
|
DALIMBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
BOIPARIGUDA
|
OR-11-018-004-004/30066
(CHANDRAPADA)
|
2411018000NRG25150420240011757
|
16/04/2024
|
MINA GADABA
|
2411018WL001281
|
MINA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514699
|
|
Mr. MINA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
BOIPARIGUDA
|
OR-11-018-004-004/30066
(CHANDRAPADA)
|
2411018000NRG25150420240011758
|
16/04/2024
|
RADHIKA GADABA
|
2411018WL001281
|
RADHIKA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514760
|
|
RADHIKA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82042
|
82042
|
|
|
|
|
|
|
|
|
98
|
BOIPARIGUDA
|
OR-11-018-004-003/10340
(CHANDRAPADA)
|
2411018000NRG25150420240011948
|
16/04/2024
|
SENAPATI KHARA
|
2411018WL001307
|
SENAPATI KHARA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368514721
|
|
SENAPATI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166116
|
166116
|
|
|
|
|
|
|
|