|
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
|
KOTPAD
|
OR-11-015-005-001/227898
(CHHATTARLA)
|
2411015005NRG25080520240094843
|
10/05/2024
|
MADHU DHURUA
|
2411015005WL010280
|
MADHU DHURUA
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301256
|
|
Mr. MADHU DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOTPAD
|
OR-11-015-005-001/227900
(CHHATTARLA)
|
2411015005NRG25080520240094788
|
10/05/2024
|
PADAMANI DHURUA
|
2411015005WL010277
|
PADAMANI DHURUA
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301258
|
|
Miss. PADAMANI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOTPAD
|
OR-11-015-005-001/227906
(CHHATTARLA)
|
2411015005NRG25080520240098862
|
10/05/2024
|
CHANDRA DHURUA
|
2411015005WL010617
|
CHANDRA DHURUA
|
00032
|
UTIB0003487
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043301257
|
|
Mr. CHANDRA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOTPAD
|
OR-11-015-005-001/227918
(CHHATTARLA)
|
2411015005NRG25080520240094848
|
10/05/2024
|
SAMARI HARIJAN
|
2411015005WL010282
|
SAMARI HARIJAN
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301261
|
|
MRS SAMARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTPAD
|
OR-11-015-005-001/227921
(CHHATTARLA)
|
2411015005NRG25080520240098863
|
10/05/2024
|
CHAITU RANDHARI
|
2411015005WL010617
|
CHAITU RANDHARI
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301260
|
|
MR CHAITURAM RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTPAD
|
OR-11-015-005-003/20284201
(CHHATTARLA)
|
2411015005NRG25070520240090371
|
10/05/2024
|
BANSIDHAR BHATRA
|
2411015005WL009837
|
BANSIDHAR BHATRA
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301255
|
|
MR BANSIDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTPAD
|
OR-11-015-005-003/227920
(CHHATTARLA)
|
2411015005NRG25070520240090372
|
10/05/2024
|
BHIMA HARIJAN
|
2411015005WL009837
|
BHIMA HARIJAN
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301259
|
|
SHRI BHIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTPAD
|
OR-11-015-005-003/228064
(CHHATTARLA)
|
2411015005NRG25070520240090373
|
10/05/2024
|
SAHADEV HARIJAN
|
2411015005WL009837
|
SAHADEV HARIJAN
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301287
|
|
SAHADEV HARIJAN
|
AXIS BANK(607153)
|
|
9
|
KOTPAD
|
OR-11-015-005-003/228066
(CHHATTARLA)
|
2411015005NRG25070520240090374
|
10/05/2024
|
SABITA PUJARI
|
2411015005WL009837
|
SABITA PUJARI
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301291
|
|
MRS SABITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTPAD
|
OR-11-015-005-003/228067
(CHHATTARLA)
|
2411015005NRG25080520240098851
|
10/05/2024
|
DURGA HARIJAN
|
2411015005WL010615
|
DURGA HARIJAN
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301290
|
|
DURGA HARIJAN
|
AXIS BANK(607153)
|
|
11
|
KOTPAD
|
OR-11-015-005-003/228070
(CHHATTARLA)
|
2411015005NRG25090520240099354
|
10/05/2024
|
GHANASHYAM BHATARA
|
2411015005WL010663
|
GHANASHYAM BHATARA
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301293
|
|
Mr. GHANASHYAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOTPAD
|
OR-11-015-005-003/228071
(CHHATTARLA)
|
2411015005NRG25080520240094792
|
10/05/2024
|
PHULAMATI HARIJAN
|
2411015005WL010277
|
PHULAMATI HARIJAN
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301288
|
|
PHULAMATI HARIJANA
|
AXIS BANK(607153)
|
|
13
|
KOTPAD
|
OR-11-015-005-003/228072
(CHHATTARLA)
|
2411015005NRG25080520240094793
|
10/05/2024
|
BAINSIRAM DISHARI
|
2411015005WL010277
|
BAINSIRAM DISHARI
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301292
|
|
BAINSIRAM DISHARI
|
AXIS BANK(607153)
|
|
14
|
KOTPAD
|
OR-11-015-005-003/228073
(CHHATTARLA)
|
2411015005NRG25080520240094794
|
10/05/2024
|
RENU HARIJAN
|
2411015005WL010277
|
RENU HARIJAN
|
00032
|
UTIB0003487
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301289
|
|
RENU HARIJAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
15
|
KOTPAD
|
OR-11-015-005-003/12712
(CHHATTARLA)
|
2411015005NRG25080520240094852
|
10/05/2024
|
MUKTA HARIJAN
|
2411015005WL010282
|
MUKTA HARIJAN
|
00168
|
ICIC0003261
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301285
|
|
MUKTA HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
KOTPAD
|
OR-11-015-005-003/12645
(CHHATTARLA)
|
2411015005NRG25080520240094856
|
10/05/2024
|
KUMARI DURUA
|
2411015005WL010283
|
KUMARI DURUA
|
00354
|
PUNB0765400
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301269
|
|
KUMARI DURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
KOTPAD
|
OR-11-015-005-001/12335
(CHHATTARLA)
|
2411015005NRG25080520240094767
|
10/05/2024
|
KAMALU NAYAK
|
2411015005WL010275
|
KAMALU NAYAK
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301301
|
|
MR KAMALU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTPAD
|
OR-11-015-005-001/12365
(CHHATTARLA)
|
2411015005NRG25080520240094786
|
10/05/2024
|
MANGALA DURUA
|
2411015005WL010277
|
MANGALA DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301298
|
|
MR MANGALA DURUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTPAD
|
OR-11-015-005-001/12365
(CHHATTARLA)
|
2411015005NRG25080520240094787
|
10/05/2024
|
SAMARI DURUA
|
2411015005WL010277
|
SAMARI DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301299
|
|
MRS SAMARI DURUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTPAD
|
OR-11-015-005-001/12392
(CHHATTARLA)
|
2411015005NRG25080520240094768
|
10/05/2024
|
LAXMI RANDHARI
|
2411015005WL010275
|
LAXMI RANDHARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301278
|
|
MRS LAXMI RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTPAD
|
OR-11-015-005-001/12506
(CHHATTARLA)
|
2411015005NRG25080520240094847
|
10/05/2024
|
BABAJI CHALAN
|
2411015005WL010282
|
BABAJI CHALAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301240
|
|
MR BABAJI CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTPAD
|
OR-11-015-005-001/20284186
(CHHATTARLA)
|
2411015005NRG25080520240094760
|
10/05/2024
|
PADMINI PUJARI
|
2411015005WL010274
|
PADMINI PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301296
|
|
MRS PADMINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTPAD
|
OR-11-015-005-001/20284270
(CHHATTARLA)
|
2411015005NRG25080520240094769
|
10/05/2024
|
DHANAMATI DHURUA
|
2411015005WL010275
|
DHANAMATI DHURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301244
|
|
MRS DHANAMATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTPAD
|
OR-11-015-005-001/20284284
(CHHATTARLA)
|
2411015005NRG25080520240094753
|
10/05/2024
|
RATNA NAYAK
|
2411015005WL010273
|
RATNA NAYAK
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301282
|
|
RATNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTPAD
|
OR-11-015-005-001/22605
(CHHATTARLA)
|
2411015005NRG25080520240094853
|
10/05/2024
|
RAILU DURUA
|
2411015005WL010283
|
RAILU DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301281
|
|
MR RAILU DURUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTPAD
|
OR-11-015-005-001/22615
(CHHATTARLA)
|
2411015005NRG25080520240094859
|
10/05/2024
|
DEBADAS DURUA
|
2411015005WL010284
|
DEBADAS DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301280
|
|
MR DEBDAS DURUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTPAD
|
OR-11-015-005-001/22754
(CHHATTARLA)
|
2411015005NRG25080520240094770
|
10/05/2024
|
DAMU DURUA
|
2411015005WL010275
|
DAMU DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301279
|
|
MR DAMU DHURUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTPAD
|
OR-11-015-005-001/227911
(CHHATTARLA)
|
2411015005NRG25080520240094762
|
10/05/2024
|
RAMABATI AMANATYA
|
2411015005WL010274
|
RAMABATI AMANATYA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301276
|
|
MISS RAMABATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTPAD
|
OR-11-015-005-001/227911
(CHHATTARLA)
|
2411015005NRG25080520240094761
|
10/05/2024
|
RAMALAL AMANATYA
|
2411015005WL010274
|
RAMALAL AMANATYA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301297
|
|
MR RAMLAL AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTPAD
|
OR-11-015-005-001/227941
(CHHATTARLA)
|
2411015005NRG25080520240094754
|
10/05/2024
|
SEMANG HARIAJN
|
2411015005WL010273
|
SEMANG HARIAJN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301284
|
|
MRS SEMANG HARIAJN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTPAD
|
OR-11-015-005-001/228033
(CHHATTARLA)
|
2411015005NRG25080520240094764
|
10/05/2024
|
KUMARI MUDULI
|
2411015005WL010274
|
KUMARI MUDULI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301242
|
|
MRS KUMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTPAD
|
OR-11-015-005-001/228037
(CHHATTARLA)
|
2411015005NRG25080520240094860
|
10/05/2024
|
SUKRI DHURUA
|
2411015005WL010284
|
SUKRI DHURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301243
|
|
Mrs. SUKRI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOTPAD
|
OR-11-015-005-002/12523
(CHHATTARLA)
|
2411015005NRG25080520240094765
|
10/05/2024
|
TILAK DURUA
|
2411015005WL010274
|
TILAK DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301304
|
|
MR TILOK DHURUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTPAD
|
OR-11-015-005-002/22546
(CHHATTARLA)
|
2411015005NRG25080520240094849
|
10/05/2024
|
SURYANATH DURUA
|
2411015005WL010282
|
SURYANATH DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301241
|
|
MR SURYANATH DURUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTPAD
|
OR-11-015-005-002/22555
(CHHATTARLA)
|
2411015005NRG25080520240094850
|
10/05/2024
|
BIGHNARAJ DURUA
|
2411015005WL010282
|
BIGHNARAJ DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301302
|
|
BIGHNARAJ DHURUA
|
UCO BANK(607066)
|
|
36
|
KOTPAD
|
OR-11-015-005-003/12606
(CHHATTARLA)
|
2411015005NRG25080520240094790
|
10/05/2024
|
SAMARI DURUA
|
2411015005WL010277
|
SAMARI DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301275
|
|
Mrs. SAMARI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KOTPAD
|
OR-11-015-005-003/12618
(CHHATTARLA)
|
2411015005NRG25080520240094851
|
10/05/2024
|
PARSU DURUA
|
2411015005WL010282
|
PARSU DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301305
|
|
MR PARASURAM DHURUA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTPAD
|
OR-11-015-005-003/12644
(CHHATTARLA)
|
2411015005NRG25080520240094845
|
10/05/2024
|
GURU DURUA
|
2411015005WL010280
|
GURU DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301306
|
|
MR GURU DHURUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTPAD
|
OR-11-015-005-003/12651
(CHHATTARLA)
|
2411015005NRG25080520240094771
|
10/05/2024
|
BHAGBATI MAJHI
|
2411015005WL010275
|
BHAGBATI MAJHI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301283
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTPAD
|
OR-11-015-005-003/12661
(CHHATTARLA)
|
2411015005NRG25080520240098852
|
10/05/2024
|
RAILA HARIJAN
|
2411015005WL010616
|
RAILA HARIJAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301300
|
|
Mrs. RAYALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KOTPAD
|
OR-11-015-005-003/20284230
(CHHATTARLA)
|
2411015005NRG25080520240098855
|
10/05/2024
|
URMILA PANI
|
2411015005WL010616
|
URMILA PANI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301277
|
|
MISS URMILA PANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTPAD
|
OR-11-015-005-003/20284256
(CHHATTARLA)
|
2411015005NRG25090520240099374
|
10/05/2024
|
PARBATI HARIJAN
|
2411015005WL010672
|
PARBATI HARIJAN
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043301286
|
|
MRS PARBOTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTPAD
|
OR-11-015-005-003/20284258
(CHHATTARLA)
|
2411015005NRG25080520240098856
|
10/05/2024
|
SAMARI HARIJAN
|
2411015005WL010616
|
SAMARI HARIJAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301274
|
|
Mrs. SAMARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KOTPAD
|
OR-11-015-005-003/20284283
(CHHATTARLA)
|
2411015005NRG25080520240098859
|
10/05/2024
|
RAJARAM DURUA
|
2411015005WL010616
|
RAJARAM DURUA
|
00415
|
SBIN0002079
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043301273
|
|
Mr. RAJARAM DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KOTPAD
|
OR-11-015-005-003/22563
(CHHATTARLA)
|
2411015005NRG25080520240094757
|
10/05/2024
|
BALI PUJARI
|
2411015005WL010273
|
BALI PUJARI
|
00415
|
SBIN0002079
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043301303
|
|
MR BALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
46
|
KOTPAD
|
OR-11-015-005-001/12239
(CHHATTARLA)
|
2411015005NRG25080520240094842
|
10/05/2024
|
MABAMATI DHURUA
|
2411015005WL010280
|
MABAMATI DHURUA
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301246
|
|
Mrs. MABAMATI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KOTPAD
|
OR-11-015-005-001/20284283
(CHHATTARLA)
|
2411015005NRG25080520240094752
|
10/05/2024
|
MANGALSAE MUDULI
|
2411015005WL010273
|
MANGALSAE MUDULI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301245
|
|
MR MANGANASAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTPAD
|
OR-11-015-005-001/227973
(CHHATTARLA)
|
2411015005NRG25080520240094854
|
10/05/2024
|
GANAPATI DURUA
|
2411015005WL010283
|
GANAPATI DURUA
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301272
|
|
MR GANAPATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTPAD
|
OR-11-015-005-001/227975
(CHHATTARLA)
|
2411015005NRG25080520240094844
|
10/05/2024
|
DAMAE MUDULI
|
2411015005WL010280
|
DAMAE MUDULI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301271
|
|
DAMAE MUDULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOTPAD
|
OR-11-015-005-001/227999
(CHHATTARLA)
|
2411015005NRG25080520240094855
|
10/05/2024
|
SANAMATI DURUA
|
2411015005WL010283
|
SANAMATI DURUA
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301270
|
|
SANAMATI DURUA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTPAD
|
OR-11-015-005-001/228017
(CHHATTARLA)
|
2411015005NRG25080520240094763
|
10/05/2024
|
KOMAL LOCHAN MUDULI
|
2411015005WL010274
|
KOMAL LOCHAN MUDULI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301295
|
|
Mr. KOMALLOCHAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
52
|
KOTPAD
|
OR-11-015-005-001/20284159
(CHHATTARLA)
|
2411015005NRG25080520240094759
|
10/05/2024
|
SAMARU HARIJAN
|
2411015005WL010274
|
SAMARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301251
|
|
Mr. SAMARU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KOTPAD
|
OR-11-015-005-001/20284278
(CHHATTARLA)
|
2411015005NRG25080520240094795
|
10/05/2024
|
SAMARU DURUA
|
2411015005WL010278
|
SAMARU DURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301254
|
|
Mr. SAMARU DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
KOTPAD
|
OR-11-015-005-002/12549
(CHHATTARLA)
|
2411015005NRG25080520240094789
|
10/05/2024
|
MAHADEB DURUA
|
2411015005WL010277
|
MAHADEB DURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301268
|
|
Mr. MAHADEB DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
KOTPAD
|
OR-11-015-005-003/12748
(CHHATTARLA)
|
2411015005NRG25080520240094756
|
10/05/2024
|
MULA DURUA
|
2411015005WL010273
|
MULA DURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301247
|
|
MRS MULA DURUA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTPAD
|
OR-11-015-005-003/12748
(CHHATTARLA)
|
2411015005NRG25080520240094755
|
10/05/2024
|
RAMNATH DURUA
|
2411015005WL010273
|
RAMNATH DURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301294
|
|
MR RAMNATH DHURUA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTPAD
|
OR-11-015-005-003/20284214
(CHHATTARLA)
|
2411015005NRG25080520240098853
|
10/05/2024
|
SILA PANI
|
2411015005WL010616
|
SILA PANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301266
|
|
Mrs. SILA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
KOTPAD
|
OR-11-015-005-003/20284218
(CHHATTARLA)
|
2411015005NRG25080520240098854
|
10/05/2024
|
JASHEPHA PANI
|
2411015005WL010616
|
JASHEPHA PANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301264
|
|
Mr. JASHEPHA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
KOTPAD
|
OR-11-015-005-003/20284259
(CHHATTARLA)
|
2411015005NRG25080520240098857
|
10/05/2024
|
DAYABAN HARIJAN
|
2411015005WL010616
|
DAYABAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301253
|
|
Mrs. DAYABAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KOTPAD
|
OR-11-015-005-003/20284261
(CHHATTARLA)
|
2411015005NRG25080520240098858
|
10/05/2024
|
RANJAN HARIJAN
|
2411015005WL010616
|
RANJAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301250
|
|
Mr. RANJAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KOTPAD
|
OR-11-015-005-003/20284285
(CHHATTARLA)
|
2411015005NRG25080520240098860
|
10/05/2024
|
HIRAMANI HARIJAN
|
2411015005WL010616
|
HIRAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301265
|
|
Miss. HIRAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KOTPAD
|
OR-11-015-005-003/20284286
(CHHATTARLA)
|
2411015005NRG25080520240098861
|
10/05/2024
|
SUBASINI HARIJAN
|
2411015005WL010616
|
SUBASINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301267
|
|
Ms. SUBASINI HARIJAN S/O TULARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
KOTPAD
|
OR-11-015-005-003/20284290
(CHHATTARLA)
|
2411015005NRG25080520240094791
|
10/05/2024
|
BANITA HARIJAN
|
2411015005WL010277
|
BANITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301263
|
|
Mrs. BANITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
KOTPAD
|
OR-11-015-005-003/22551
(CHHATTARLA)
|
2411015005NRG25080520240094857
|
10/05/2024
|
MADHU DURUA
|
2411015005WL010283
|
MADHU DURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301248
|
|
MADHU DURUA
|
ICICI BANK LTD(508534)
|
|
65
|
KOTPAD
|
OR-11-015-005-003/22551
(CHHATTARLA)
|
2411015005NRG25080520240094858
|
10/05/2024
|
RADHA DURUA
|
2411015005WL010283
|
RADHA DURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301249
|
|
MRS RADA DURUA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTPAD
|
OR-11-015-005-003/22625
(CHHATTARLA)
|
2411015005NRG25080520240094766
|
10/05/2024
|
SURENDRA HARIJAN
|
2411015005WL010274
|
SURENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301262
|
|
MR SURENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTPAD
|
OR-11-015-005-003/228129
(CHHATTARLA)
|
2411015005NRG25080520240094758
|
10/05/2024
|
HERAMAMI MAJHI
|
2411015005WL010273
|
HERAMAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043301252
|
|
Mrs. HERAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|