|
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
|
KASINAGAR
|
OR-24-003-006-005/1617001
(KHANDAVA)
|
2424003006NRG24170520230077346
|
18/05/2023
|
pramila gouda
|
2424003006WL003966
|
pramila gouda
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061544
|
|
Pramila Gouda
|
BANK OF BARODA(606985)
|
|
2
|
KASINAGAR
|
OR-24-003-006-005/1617001
(KHANDAVA)
|
2424003006NRG24170520230077347
|
18/05/2023
|
uma sankar gouda
|
2424003006WL003966
|
uma sankar gouda
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061543
|
|
UMA SANKAR GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-005/10067
(KHANDAVA)
|
2424003006NRG24170520230077320
|
18/05/2023
|
Punyabati Behera
|
2424003006WL003966
|
Punyabati Behera
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061536
|
|
MRS PUNYABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-006-005/10080
(KHANDAVA)
|
2424003006NRG24170520230077322
|
18/05/2023
|
Gouri behera
|
2424003006WL003966
|
Gouri behera
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061539
|
|
MRS GOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-006-005/10092
(KHANDAVA)
|
2424003006NRG24170520230077324
|
18/05/2023
|
Kamala Gauda
|
2424003006WL003966
|
Kamala Gauda
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061526
|
|
Mrs. KAMALA GOUDA WO RAMACHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KASINAGAR
|
OR-24-003-006-005/161633
(KHANDAVA)
|
2424003006NRG24170520230077332
|
18/05/2023
|
bhavani behera
|
2424003006WL003966
|
bhavani behera
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061537
|
|
MRS BHAVANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-006-005/161633
(KHANDAVA)
|
2424003006NRG24170520230077331
|
18/05/2023
|
Raghunath behera
|
2424003006WL003966
|
Raghunath behera
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061540
|
|
RAGHUNATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KASINAGAR
|
OR-24-003-006-005/161636
(KHANDAVA)
|
2424003006NRG24170520230077335
|
18/05/2023
|
Pankojini Behera
|
2424003006WL003966
|
Pankojini Behera
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061538
|
|
MRS PANKOJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-006-005/1617001
(KHANDAVA)
|
2424003006NRG24170520230077348
|
18/05/2023
|
Siba Sankar Gouda
|
2424003006WL003966
|
Siba Sankar Gouda
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061542
|
|
Siba Sankar Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KASINAGAR
|
OR-24-003-006-005/161701036
(KHANDAVA)
|
2424003006NRG24170520230077353
|
18/05/2023
|
Murali behera
|
2424003006WL003966
|
Murali behera
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061541
|
|
MURALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-006-003/11225
(KHANDAVA)
|
2424003006NRG24160520230073122
|
18/05/2023
|
Mani Pradhan
|
2424003006WL003751
|
Mani Pradhan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061569
|
|
MRS MANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-006-003/1616982
(KHANDAVA)
|
2424003006NRG24160520230073128
|
18/05/2023
|
sridhar pradhan
|
2424003006WL003751
|
sridhar pradhan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061532
|
|
SHRIDHAR PARADHAN
|
BANK OF BARODA(606985)
|
|
13
|
KASINAGAR
|
OR-24-003-006-003/1617071090
(KHANDAVA)
|
2424003006NRG24160520230073132
|
18/05/2023
|
Kalia Behera
|
2424003006WL003751
|
Kalia Behera
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061534
|
|
MR KALIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-006-005/10059
(KHANDAVA)
|
2424003006NRG24170520230077318
|
18/05/2023
|
Nimala Penta
|
2424003006WL003966
|
Nimala Penta
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061586
|
|
NIMALA PENTEYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-006-005/10107
(KHANDAVA)
|
2424003006NRG24170520230077327
|
18/05/2023
|
Chandrama Adhikary
|
2424003006WL003966
|
Chandrama Adhikary
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061565
|
|
MRS CHANDRAMA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-006-005/161632
(KHANDAVA)
|
2424003006NRG24170520230077330
|
18/05/2023
|
Trinath behera
|
2424003006WL003966
|
Trinath behera
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061533
|
|
MRS TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-006-005/161636
(KHANDAVA)
|
2424003006NRG24170520230077334
|
18/05/2023
|
Muna Behera
|
2424003006WL003966
|
Muna Behera
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061566
|
|
MR MUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-006-005/161639
(KHANDAVA)
|
2424003006NRG24170520230077339
|
18/05/2023
|
Nandini Behera
|
2424003006WL003966
|
Nandini Behera
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061528
|
|
MRS NANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-006-005/1616979
(KHANDAVA)
|
2424003006NRG24170520230077342
|
18/05/2023
|
Indera adhikari
|
2424003006WL003966
|
Indera adhikari
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061535
|
|
MRS INDERA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-006-005/161701029
(KHANDAVA)
|
2424003006NRG24170520230077352
|
18/05/2023
|
Amita Gouda
|
2424003006WL003966
|
Amita Gouda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061530
|
|
MRS AMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-006-006/121121
(KHANDAVA)
|
2424003006NRG24170520230075503
|
18/05/2023
|
Sariyapalli Sivaji
|
2424003006WL003871
|
Sariyapalli Sivaji
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821061529
|
|
MR SARIAPALI SHIBAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-006-006/12257
(KHANDAVA)
|
2424003006NRG24170520230075506
|
18/05/2023
|
bevara bhima rao
|
2424003006WL003871
|
bevara bhima rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821061567
|
|
Mr. BEVARA BHIMA RAO SO B MANGAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-006-006/161705
(KHANDAVA)
|
2424003006NRG24170520230075508
|
18/05/2023
|
Saripilli Bhujanga Rao
|
2424003006WL003871
|
Saripilli Bhujanga Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821061527
|
|
MR SARIYYAPALLI BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-006-006/161731
(KHANDAVA)
|
2424003006NRG24170520230075511
|
18/05/2023
|
Sariyapalli Uma
|
2424003006WL003871
|
Sariyapalli Uma
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821061531
|
|
Mrs. SARIAPALLI UMA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KASINAGAR
|
OR-24-003-006-007/11813
(KHANDAVA)
|
2424003006NRG24160520230073145
|
18/05/2023
|
Rajuapati Pradhan
|
2424003006WL003751
|
Rajuapati Pradhan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061568
|
|
Mr. RAJAPATI PRADHAN SO SUKRU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KASINAGAR
|
OR-24-003-006-007/16170071
(KHANDAVA)
|
2424003006NRG24160520230073149
|
18/05/2023
|
Tapaswini Dora
|
2424003006WL003751
|
Tapaswini Dora
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061525
|
|
Mrs. TAPASWINI DORA WO GAJENDRA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
27
|
KASINAGAR
|
OR-24-003-006-003/11276
(KHANDAVA)
|
2424003006NRG24160520230073125
|
18/05/2023
|
Nimala Maji
|
2424003006WL003751
|
Nimala Maji
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061507
|
|
NIMAL MAJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KASINAGAR
|
OR-24-003-006-005/10062
(KHANDAVA)
|
2424003006NRG24170520230077319
|
18/05/2023
|
Luli Behera
|
2424003006WL003966
|
Luli Behera
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061508
|
|
LILI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KASINAGAR
|
OR-24-003-006-005/1616979
(KHANDAVA)
|
2424003006NRG24170520230077341
|
18/05/2023
|
santosh adhikari
|
2424003006WL003966
|
santosh adhikari
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061584
|
|
SANTOSH ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASINAGAR
|
OR-24-003-006-006/161705
(KHANDAVA)
|
2424003006NRG24170520230075509
|
18/05/2023
|
Saripilli Kalyani
|
2424003006WL003871
|
Saripilli Kalyani
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821061585
|
|
SARIAPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-006-007/10221
(KHANDAVA)
|
2424003006NRG24160520230073134
|
18/05/2023
|
biswanath nayak
|
2424003006WL003751
|
biswanath nayak
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061509
|
|
BISWANATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
32
|
KASINAGAR
|
OR-24-003-006-005/10091
(KHANDAVA)
|
2424003006NRG24170520230077323
|
18/05/2023
|
Syanti Goudo
|
2424003006WL003966
|
Syanti Goudo
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061511
|
|
SHANTI GOUDO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KASINAGAR
|
OR-24-003-006-005/161635
(KHANDAVA)
|
2424003006NRG24170520230077333
|
18/05/2023
|
Baly Goudo
|
2424003006WL003966
|
Baly Goudo
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061583
|
|
BALY GOUDO
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASINAGAR
|
OR-24-003-006-005/161639
(KHANDAVA)
|
2424003006NRG24170520230077338
|
18/05/2023
|
Tripati Behera
|
2424003006WL003966
|
Tripati Behera
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061510
|
|
TRIPATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASINAGAR
|
OR-24-003-006-005/16170006
(KHANDAVA)
|
2424003006NRG24170520230077345
|
18/05/2023
|
Udaya Chandra Gouda
|
2424003006WL003966
|
Udaya Chandra Gouda
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061512
|
|
UDAYA CHANDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-006-007/11824
(KHANDAVA)
|
2424003006NRG24160520230073146
|
18/05/2023
|
Suresh Sahu
|
2424003006WL003751
|
Suresh Sahu
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061582
|
|
MRS SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
37
|
KASINAGAR
|
OR-24-003-006-003/11100
(KHANDAVA)
|
2424003006NRG24160520230073111
|
18/05/2023
|
Laxmi Behera
|
2424003006WL003751
|
Laxmi Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061579
|
|
Mrs. LAXMI BEHERA W/O GANAPATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KASINAGAR
|
OR-24-003-006-003/11120
(KHANDAVA)
|
2424003006NRG24160520230073112
|
18/05/2023
|
Damodar Ratana
|
2424003006WL003751
|
Damodar Ratana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061516
|
|
Mrs. DAMODAR RATAN WO D MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KASINAGAR
|
OR-24-003-006-003/11124
(KHANDAVA)
|
2424003006NRG24160520230073113
|
18/05/2023
|
Anuja Kumar Dora
|
2424003006WL003751
|
Anuja Kumar Dora
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061522
|
|
Mr. ANUJA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KASINAGAR
|
OR-24-003-006-003/11140
(KHANDAVA)
|
2424003006NRG24160520230073114
|
18/05/2023
|
Budhia Gouda
|
2424003006WL003751
|
Budhia Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061564
|
|
BUDHIA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KASINAGAR
|
OR-24-003-006-003/11146
(KHANDAVA)
|
2424003006NRG24160520230073115
|
18/05/2023
|
Ratna Behera
|
2424003006WL003751
|
Ratna Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061515
|
|
Mrs. KOTILINGA RATAN WO K ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KASINAGAR
|
OR-24-003-006-003/11172
(KHANDAVA)
|
2424003006NRG24160520230073116
|
18/05/2023
|
Simadri Sobharani
|
2424003006WL003751
|
Simadri Sobharani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061524
|
|
Mrs. SIMADRI SOBHA RANI W/O S.TIRUPATI R
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KASINAGAR
|
OR-24-003-006-003/11187
(KHANDAVA)
|
2424003006NRG24160520230073117
|
18/05/2023
|
Choudhuri Daliraju
|
2424003006WL003751
|
Choudhuri Daliraju
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061578
|
|
Mr. CHOWDARY , DALIRAJU S/O CH SAVARAYY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KASINAGAR
|
OR-24-003-006-003/11193
(KHANDAVA)
|
2424003006NRG24160520230073118
|
18/05/2023
|
Oddi Sarojani
|
2424003006WL003751
|
Oddi Sarojani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061563
|
|
Mrs. ODI SAROJANI WO O PAPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KASINAGAR
|
OR-24-003-006-003/11194
(KHANDAVA)
|
2424003006NRG24160520230073119
|
18/05/2023
|
Kumari Goudo
|
2424003006WL003751
|
Kumari Goudo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061580
|
|
Mrs. KUMARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KASINAGAR
|
OR-24-003-006-003/11208
(KHANDAVA)
|
2424003006NRG24160520230073120
|
18/05/2023
|
Krushna Behera
|
2424003006WL003751
|
Krushna Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061581
|
|
Mr. KRUSHNA BEHERA S/O ARJUNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KASINAGAR
|
OR-24-003-006-003/11210
(KHANDAVA)
|
2424003006NRG24160520230073121
|
18/05/2023
|
martha Lakshminarayana
|
2424003006WL003751
|
martha Lakshminarayana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061550
|
|
Mr. MARTHA LAXMI NARAYANA SO M MINA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KASINAGAR
|
OR-24-003-006-003/11265
(KHANDAVA)
|
2424003006NRG24160520230073123
|
18/05/2023
|
Nagapali Jaganatham
|
2424003006WL003751
|
Nagapali Jaganatham
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061519
|
|
NAGALAPILI JAGANNATHAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
KASINAGAR
|
OR-24-003-006-003/11267
(KHANDAVA)
|
2424003006NRG24160520230073124
|
18/05/2023
|
Choudhary Ramesh
|
2424003006WL003751
|
Choudhary Ramesh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061514
|
|
Mr. CHOUDHURY RAMESH, S/O CH SABARAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KASINAGAR
|
OR-24-003-006-003/11294
(KHANDAVA)
|
2424003006NRG24160520230073126
|
18/05/2023
|
Papala. Narasinhalu
|
2424003006WL003751
|
Papala. Narasinhalu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061577
|
|
PAPPALA NARASIMHULU S/O LACHANNA, .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
KASINAGAR
|
OR-24-003-006-003/11414
(KHANDAVA)
|
2424003006NRG24160520230073127
|
18/05/2023
|
Tangudu Usharani
|
2424003006WL003751
|
Tangudu Usharani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061545
|
|
Mrs. TANGUDU USHARANI WO T RAMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
KASINAGAR
|
OR-24-003-006-003/1616983
(KHANDAVA)
|
2424003006NRG24160520230073129
|
18/05/2023
|
saroj dora
|
2424003006WL003751
|
saroj dora
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061551
|
|
SAROJ DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KASINAGAR
|
OR-24-003-006-003/1617071070
(KHANDAVA)
|
2424003006NRG24160520230073130
|
18/05/2023
|
Usha karji
|
2424003006WL003751
|
Usha karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061558
|
|
Mrs. USHA KARJEE WO GOPAL KARJEE AT KHA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
KASINAGAR
|
OR-24-003-006-003/1617071073
(KHANDAVA)
|
2424003006NRG24160520230073131
|
18/05/2023
|
Sakuntala Karji
|
2424003006WL003751
|
Sakuntala Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061553
|
|
Mrs. SAKUNTALA KARJI WO HARI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
KASINAGAR
|
OR-24-003-006-003/5-A
(KHANDAVA)
|
2424003006NRG24160520230073133
|
18/05/2023
|
Geeta debi behera
|
2424003006WL003751
|
Geeta debi behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061561
|
|
Miss. GEETADEBI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KASINAGAR
|
OR-24-003-006-005/10080
(KHANDAVA)
|
2424003006NRG24170520230077321
|
18/05/2023
|
Simadri Behera
|
2424003006WL003966
|
Simadri Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061574
|
|
SIMADRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KASINAGAR
|
OR-24-003-006-005/10099
(KHANDAVA)
|
2424003006NRG24170520230077325
|
18/05/2023
|
Pramila Goudo
|
2424003006WL003966
|
Pramila Goudo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061554
|
|
MRS PRAMILA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KASINAGAR
|
OR-24-003-006-005/10106
(KHANDAVA)
|
2424003006NRG24170520230077326
|
18/05/2023
|
Bidiki Rama
|
2424003006WL003966
|
Bidiki Rama
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061513
|
|
BIDIKI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
KASINAGAR
|
OR-24-003-006-005/161629
(KHANDAVA)
|
2424003006NRG24170520230077329
|
18/05/2023
|
runi behera
|
2424003006WL003966
|
runi behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061552
|
|
MRS RUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASINAGAR
|
OR-24-003-006-005/161629
(KHANDAVA)
|
2424003006NRG24170520230077328
|
18/05/2023
|
taudu behera
|
2424003006WL003966
|
taudu behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061521
|
|
MR TAUDU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASINAGAR
|
OR-24-003-006-005/161637
(KHANDAVA)
|
2424003006NRG24170520230077337
|
18/05/2023
|
anita adhikari
|
2424003006WL003966
|
anita adhikari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061562
|
|
Mrs. ANITA ADHIKARI WO SASIBHUSAN ADHIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KASINAGAR
|
OR-24-003-006-005/161637
(KHANDAVA)
|
2424003006NRG24170520230077336
|
18/05/2023
|
Sashibhusan adhikari
|
2424003006WL003966
|
Sashibhusan adhikari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061520
|
|
Mr. SASHIBHUSANA ADHIKARI SO BINAYAK AD
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
KASINAGAR
|
OR-24-003-006-005/1616986
(KHANDAVA)
|
2424003006NRG24170520230077343
|
18/05/2023
|
santi behera
|
2424003006WL003966
|
santi behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061523
|
|
Mrs. SANTI BEHERA W/O JAYARAM BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
KASINAGAR
|
OR-24-003-006-005/1616997
(KHANDAVA)
|
2424003006NRG24170520230077344
|
18/05/2023
|
gita behera
|
2424003006WL003966
|
gita behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061555
|
|
GITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KASINAGAR
|
OR-24-003-006-005/3-A
(KHANDAVA)
|
2424003006NRG24170520230077354
|
18/05/2023
|
Hari Bada Pandara
|
2424003006WL003966
|
Hari Bada Pandara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061570
|
|
Mr. HARI BADAPANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KASINAGAR
|
OR-24-003-006-006/11973
(KHANDAVA)
|
2424003006NRG24170520230075502
|
18/05/2023
|
Gangada Murali
|
2424003006WL003871
|
Gangada Murali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821061546
|
|
GANGADA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KASINAGAR
|
OR-24-003-006-006/12121
(KHANDAVA)
|
2424003006NRG24170520230075504
|
18/05/2023
|
Panrinki Pentama
|
2424003006WL003871
|
Panrinki Pentama
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821061576
|
|
Mrs. PRANDINGI PENTAMMA W/O P.SOMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
KASINAGAR
|
OR-24-003-006-006/12154
(KHANDAVA)
|
2424003006NRG24170520230075505
|
18/05/2023
|
tativalasa apparao
|
2424003006WL003871
|
tativalasa apparao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821061518
|
|
Mr. TALAVALASA APPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
KASINAGAR
|
OR-24-003-006-006/161731
(KHANDAVA)
|
2424003006NRG24170520230075510
|
18/05/2023
|
Sariyapalli Govinda
|
2424003006WL003871
|
Sariyapalli Govinda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821061548
|
|
Mr. SARIAPALLI GOVINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
KASINAGAR
|
OR-24-003-006-007/11572
(KHANDAVA)
|
2424003006NRG24160520230073137
|
18/05/2023
|
Jambu Sahu
|
2424003006WL003751
|
Jambu Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061559
|
|
Mrs. JAMBU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
KASINAGAR
|
OR-24-003-006-007/11626
(KHANDAVA)
|
2424003006NRG24160520230073139
|
18/05/2023
|
Parbati Adhikari
|
2424003006WL003751
|
Parbati Adhikari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061571
|
|
Mrs. PARBATI ADHIKARI W/O BIBHISAN ADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
KASINAGAR
|
OR-24-003-006-007/11668
(KHANDAVA)
|
2424003006NRG24160520230073141
|
18/05/2023
|
Gopal Dora
|
2424003006WL003751
|
Gopal Dora
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061572
|
|
Mr. GOPAL DORA S/O MARKAND DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
KASINAGAR
|
OR-24-003-006-007/11677
(KHANDAVA)
|
2424003006NRG24160520230073142
|
18/05/2023
|
Nakula kundingi
|
2424003006WL003751
|
Nakula kundingi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061517
|
|
Mr. NAKULA KUNDINGI SO AMIRISHA KUNDING
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
KASINAGAR
|
OR-24-003-006-007/11763
(KHANDAVA)
|
2424003006NRG24160520230073143
|
18/05/2023
|
Hema Adkhari
|
2424003006WL003751
|
Hema Adkhari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061557
|
|
Mrs. HEMA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
KASINAGAR
|
OR-24-003-006-007/11810
(KHANDAVA)
|
2424003006NRG24160520230073144
|
18/05/2023
|
Ahalya Sahu
|
2424003006WL003751
|
Ahalya Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061556
|
|
Mrs. AHALYA SAHU WO GHASIRAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
KASINAGAR
|
OR-24-003-006-007/11840
(KHANDAVA)
|
2424003006NRG24160520230073147
|
18/05/2023
|
sarathi nayak
|
2424003006WL003751
|
sarathi nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061575
|
|
SARATHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
KASINAGAR
|
OR-24-003-006-007/11869
(KHANDAVA)
|
2424003006NRG24160520230073148
|
18/05/2023
|
hrusikesh nayak
|
2424003006WL003751
|
hrusikesh nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061573
|
|
HRUSIKESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KASINAGAR
|
OR-24-003-006-007/1617071049
(KHANDAVA)
|
2424003006NRG24160520230073150
|
18/05/2023
|
Sumitra Sahu
|
2424003006WL003751
|
Sumitra Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061549
|
|
Mrs. SUMITRA SAHU WO CHANDRA SHEKAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KASINAGAR
|
OR-24-003-006-007/1617071069
(KHANDAVA)
|
2424003006NRG24160520230073151
|
18/05/2023
|
Akash Dora
|
2424003006WL003751
|
Akash Dora
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061560
|
|
AKASH DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
KASINAGAR
|
OR-24-003-006-007/28-A
(KHANDAVA)
|
2424003006NRG24160520230073152
|
18/05/2023
|
Susho
|
2424003006WL003751
|
Susho
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061547
|
|
Mrs. SUSHMA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130587
|
130587
|
|
|
|
|
|
|
|