|
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
|
Kolabira
|
OR-15-003-003-006/4551
(Kolabira)
|
2415003003NRG24160620230069254
|
17/06/2023
|
PRADIP PRADHAN
|
2415003003WL003640
|
PRADIP PRADHAN
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655645
|
|
Mr. PRADIP PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-003-001/11655
(Kolabira)
|
2415003003NRG24160620230069415
|
17/06/2023
|
Patel Khadia
|
2415003003WL003648
|
Patel Khadia
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655654
|
|
MR PATEL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-003-001/11663
(Kolabira)
|
2415003003NRG24160620230069417
|
17/06/2023
|
Lalita Khadia
|
2415003003WL003648
|
Lalita Khadia
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655655
|
|
MRS LALITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-003-001/4169
(Kolabira)
|
2415003003NRG24160620230069420
|
17/06/2023
|
Rina Khaida
|
2415003003WL003648
|
Rina Khaida
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655636
|
|
MRS RINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-003-003/11765
(Kolabira)
|
2415003003NRG24160620230069228
|
17/06/2023
|
Binod Kisan
|
2415003003WL003640
|
Binod Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655632
|
|
BINOD KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-003-003/11788
(Kolabira)
|
2415003003NRG24160620230069230
|
17/06/2023
|
Anupama Bagar
|
2415003003WL003640
|
Anupama Bagar
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655637
|
|
MRS ANUPAMA BAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-003-003/11852
(Kolabira)
|
2415003003NRG24160620230069231
|
17/06/2023
|
BASANTI BUDULA
|
2415003003WL003640
|
BASANTI BUDULA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655652
|
|
MRS BASANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-003-003/4742
(Kolabira)
|
2415003003NRG24160620230069232
|
17/06/2023
|
Prabhasani Sahu
|
2415003003WL003640
|
Prabhasani Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655623
|
|
MRS PRABHASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-003-003/4775
(Kolabira)
|
2415003003NRG24160620230069234
|
17/06/2023
|
Arjun Sunani
|
2415003003WL003640
|
Arjun Sunani
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655634
|
|
ARJUN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-003-003/4808
(Kolabira)
|
2415003003NRG24160620230069422
|
17/06/2023
|
Tapaswini Rana
|
2415003003WL003648
|
Tapaswini Rana
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806655683
|
|
MRS TAPASWINI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-003-003/4813
(Kolabira)
|
2415003003NRG24160620230069237
|
17/06/2023
|
Ganesh Bag
|
2415003003WL003640
|
Ganesh Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655676
|
|
MR GANESH BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-003-003/4833
(Kolabira)
|
2415003003NRG24150620230068418
|
17/06/2023
|
Sivasankar Kumura
|
2415003003WL003595
|
Sivasankar Kumura
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655648
|
|
MR SIBASHANKAR KUMURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-003-003/4856
(Kolabira)
|
2415003003NRG24160620230069425
|
17/06/2023
|
Bidyadhar Bhainsa
|
2415003003WL003648
|
Bidyadhar Bhainsa
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806655653
|
|
MR BIDYADHAR BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-003-003/4883
(Kolabira)
|
2415003003NRG24160620230069426
|
17/06/2023
|
Prasanta Kisan
|
2415003003WL003648
|
Prasanta Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806655647
|
|
PRASANTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-003-003/4954
(Kolabira)
|
2415003003NRG24160620230069241
|
17/06/2023
|
Digdhan Gokhara
|
2415003003WL003640
|
Digdhan Gokhara
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655674
|
|
MR DIGADHAN GOKHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-003-003/4954
(Kolabira)
|
2415003003NRG24160620230069242
|
17/06/2023
|
PRABHASINI GOKHARA
|
2415003003WL003640
|
PRABHASINI GOKHARA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655677
|
|
MRS PRABHASINI GOKHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-003-004/3722
(Kolabira)
|
2415003003NRG24150620230068420
|
17/06/2023
|
Godabari Majhi
|
2415003003WL003596
|
Godabari Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655629
|
|
MRS GODABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-003-004/3722
(Kolabira)
|
2415003003NRG24150620230068419
|
17/06/2023
|
Jugindra Majhi
|
2415003003WL003596
|
Jugindra Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655633
|
|
JUGINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-003-004/3765
(Kolabira)
|
2415003003NRG24150620230068421
|
17/06/2023
|
BIPIN BAG
|
2415003003WL003596
|
BIPIN BAG
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655622
|
|
BIPIN BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-003-004/3784
(Kolabira)
|
2415003003NRG24150620230068423
|
17/06/2023
|
Gunamani Padhan
|
2415003003WL003596
|
Gunamani Padhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655631
|
|
MR GUNAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-003-004/3808
(Kolabira)
|
2415003003NRG24160620230069244
|
17/06/2023
|
DASARATHI PADHAN
|
2415003003WL003640
|
DASARATHI PADHAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655642
|
|
DASARATHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-003-004/3808
(Kolabira)
|
2415003003NRG24160620230069245
|
17/06/2023
|
LALITA PADHAN
|
2415003003WL003640
|
LALITA PADHAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655641
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-003-005/11775
(Kolabira)
|
2415003003NRG24150620230068426
|
17/06/2023
|
Sanju Majhi
|
2415003003WL003597
|
Sanju Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655640
|
|
MRS SANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-003-005/11881
(Kolabira)
|
2415003003NRG24150620230068428
|
17/06/2023
|
Lalita Majhi
|
2415003003WL003597
|
Lalita Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655625
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-003-005/4270
(Kolabira)
|
2415003003NRG24150620230068431
|
17/06/2023
|
Sobhagini Kisan
|
2415003003WL003597
|
Sobhagini Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655651
|
|
MRS SOBHAGINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-003-005/4287
(Kolabira)
|
2415003003NRG24150620230068432
|
17/06/2023
|
Amila Kisan
|
2415003003WL003597
|
Amila Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655673
|
|
Mrs. AMUYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolabira
|
OR-15-003-003-005/4325
(Kolabira)
|
2415003003NRG24150620230068436
|
17/06/2023
|
Ullasha Majhi
|
2415003003WL003597
|
Ullasha Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655643
|
|
MRS ULLASHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-003-005/4345
(Kolabira)
|
2415003003NRG24150620230068438
|
17/06/2023
|
Bhagabati Majhi
|
2415003003WL003597
|
Bhagabati Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655644
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-003-005/4348
(Kolabira)
|
2415003003NRG24160620230069249
|
17/06/2023
|
Jayashri Majhi
|
2415003003WL003640
|
Jayashri Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655675
|
|
MRS JAYASHRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-003-005/4353
(Kolabira)
|
2415003003NRG24150620230068441
|
17/06/2023
|
Baidehi Majhi
|
2415003003WL003597
|
Baidehi Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655639
|
|
MRS BAIDEHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-003-005/4361
(Kolabira)
|
2415003003NRG24150620230068444
|
17/06/2023
|
Kuntala Majhi
|
2415003003WL003597
|
Kuntala Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655672
|
|
MRS KUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-003-006/11946
(Kolabira)
|
2415003003NRG24150620230068424
|
17/06/2023
|
Vejaraj Majhi
|
2415003003WL003596
|
Vejaraj Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655630
|
|
Master VEJRAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolabira
|
OR-15-003-003-006/4142
(Kolabira)
|
2415003003NRG24150620230068425
|
17/06/2023
|
Pankajini Majhi
|
2415003003WL003596
|
Pankajini Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655627
|
|
MRS PANKAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolabira
|
OR-15-003-003-006/4442
(Kolabira)
|
2415003003NRG24160620230069429
|
17/06/2023
|
Ila Majhi
|
2415003003WL003648
|
Ila Majhi
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806655635
|
|
MS ILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolabira
|
OR-15-003-003-006/4442
(Kolabira)
|
2415003003NRG24160620230069428
|
17/06/2023
|
Suratha Majhi
|
2415003003WL003648
|
Suratha Majhi
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806655638
|
|
MR SURATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kolabira
|
OR-15-003-003-006/4489
(Kolabira)
|
2415003003NRG24160620230069250
|
17/06/2023
|
Sanatan Chandel
|
2415003003WL003640
|
Sanatan Chandel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655649
|
|
SANATAN CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kolabira
|
OR-15-003-003-006/4528
(Kolabira)
|
2415003003NRG24150620230068445
|
17/06/2023
|
Tularam Pradhan
|
2415003003WL003597
|
Tularam Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655650
|
|
MR TULARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolabira
|
OR-15-003-003-006/4550
(Kolabira)
|
2415003003NRG24160620230069253
|
17/06/2023
|
BIDESHI PRADHAN
|
2415003003WL003640
|
BIDESHI PRADHAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655624
|
|
MR BIDESHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolabira
|
OR-15-003-003-006/4556
(Kolabira)
|
2415003003NRG24160620230069256
|
17/06/2023
|
Nalini Pradhan
|
2415003003WL003640
|
Nalini Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655628
|
|
MRS NALINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kolabira
|
OR-15-003-003-006/4561
(Kolabira)
|
2415003003NRG24160620230069259
|
17/06/2023
|
KALPANA PRADHAN
|
2415003003WL003640
|
KALPANA PRADHAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655646
|
|
MRS KALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kolabira
|
OR-15-003-003-006/4561
(Kolabira)
|
2415003003NRG24160620230069258
|
17/06/2023
|
SUSANTA PRADHAN
|
2415003003WL003640
|
SUSANTA PRADHAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655626
|
|
Mr. SUSANTA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
42
|
Kolabira
|
OR-15-003-003-003/11711
(Kolabira)
|
2415003003NRG24160620230069227
|
17/06/2023
|
Sushanta Ghasi
|
2415003003WL003640
|
Sushanta Ghasi
|
00415
|
SBIN0016128
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655621
|
|
SUSHANTA GHASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
Kolabira
|
OR-15-003-003-001/11632
(Kolabira)
|
2415003003NRG24160620230069413
|
17/06/2023
|
Chainu Khadia
|
2415003003WL003648
|
Chainu Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655619
|
|
Mr. CHAENU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kolabira
|
OR-15-003-003-001/4155
(Kolabira)
|
2415003003NRG24160620230069225
|
17/06/2023
|
Puni Khadia
|
2415003003WL003640
|
Puni Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655663
|
|
Mrs. PUNI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kolabira
|
OR-15-003-003-001/4169
(Kolabira)
|
2415003003NRG24160620230069419
|
17/06/2023
|
Nurpa Khadia
|
2415003003WL003648
|
Nurpa Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655679
|
|
Mr. NRUPA . KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kolabira
|
OR-15-003-003-001/4195
(Kolabira)
|
2415003003NRG24160620230069421
|
17/06/2023
|
Bishnu Khadia
|
2415003003WL003648
|
Bishnu Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655658
|
|
MR BISNNU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kolabira
|
OR-15-003-003-003/11786
(Kolabira)
|
2415003003NRG24160620230069229
|
17/06/2023
|
Prabhasini Pradhan
|
2415003003WL003640
|
Prabhasini Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655659
|
|
Miss. PRABHASINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kolabira
|
OR-15-003-003-003/4786
(Kolabira)
|
2415003003NRG24160620230069235
|
17/06/2023
|
Champek Bhanja
|
2415003003WL003640
|
Champek Bhanja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655668
|
|
MS CHAMPEK BHANJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kolabira
|
OR-15-003-003-003/4797
(Kolabira)
|
2415003003NRG24160620230069236
|
17/06/2023
|
Laxminarayan Bhanja
|
2415003003WL003640
|
Laxminarayan Bhanja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655660
|
|
Mr. LAXMINARAYAN BHANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kolabira
|
OR-15-003-003-003/4811
(Kolabira)
|
2415003003NRG24160620230069423
|
17/06/2023
|
Shanti Bag
|
2415003003WL003648
|
Shanti Bag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806655665
|
|
Miss. SHANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kolabira
|
OR-15-003-003-003/4833
(Kolabira)
|
2415003003NRG24150620230068417
|
17/06/2023
|
SULOCHANA KUMURA
|
2415003003WL003595
|
SULOCHANA KUMURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655664
|
|
Mrs. SULOCHANA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kolabira
|
OR-15-003-003-003/4846
(Kolabira)
|
2415003003NRG24160620230069424
|
17/06/2023
|
Anirudha Badi
|
2415003003WL003648
|
Anirudha Badi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806655608
|
|
Mr. ANIRUDHA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kolabira
|
OR-15-003-003-003/4847
(Kolabira)
|
2415003003NRG24160620230069238
|
17/06/2023
|
Sarojini Bag
|
2415003003WL003640
|
Sarojini Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655681
|
|
Mrs. SAROJINI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kolabira
|
OR-15-003-003-003/4915
(Kolabira)
|
2415003003NRG24160620230069239
|
17/06/2023
|
Lochana Bhanja
|
2415003003WL003640
|
Lochana Bhanja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655682
|
|
Mr. LOCHAN BHANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kolabira
|
OR-15-003-003-003/4915
(Kolabira)
|
2415003003NRG24160620230069240
|
17/06/2023
|
Pankajini Bhanja
|
2415003003WL003640
|
Pankajini Bhanja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655613
|
|
MRS PANKAJINI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kolabira
|
OR-15-003-003-004/3776
(Kolabira)
|
2415003003NRG24150620230068422
|
17/06/2023
|
Lambodar Sahu
|
2415003003WL003596
|
Lambodar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655610
|
|
Mr. LAMBODAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kolabira
|
OR-15-003-003-004/3777
(Kolabira)
|
2415003003NRG24160620230069243
|
17/06/2023
|
Suru Sunani
|
2415003003WL003640
|
Suru Sunani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655620
|
|
MR SURU SUNANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kolabira
|
OR-15-003-003-005/11881
(Kolabira)
|
2415003003NRG24150620230068427
|
17/06/2023
|
Saroj Kumar Majhi
|
2415003003WL003597
|
Saroj Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655616
|
|
Mr. SAROJ KUMAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kolabira
|
OR-15-003-003-005/11882
(Kolabira)
|
2415003003NRG24150620230068430
|
17/06/2023
|
Babita Majhi
|
2415003003WL003597
|
Babita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655667
|
|
MRS BABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kolabira
|
OR-15-003-003-005/11882
(Kolabira)
|
2415003003NRG24150620230068429
|
17/06/2023
|
Manoj Kumar Majhi
|
2415003003WL003597
|
Manoj Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655657
|
|
Mr. MANOJ KUMAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kolabira
|
OR-15-003-003-005/1196739
(Kolabira)
|
2415003003NRG24160620230069427
|
17/06/2023
|
Suredra Bag
|
2415003003WL003648
|
Suredra Bag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806655669
|
|
Mr. SURENDRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kolabira
|
OR-15-003-003-005/4287
(Kolabira)
|
2415003003NRG24150620230068433
|
17/06/2023
|
Bikram Kisan
|
2415003003WL003597
|
Bikram Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655615
|
|
Mr. BIKRAM KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kolabira
|
OR-15-003-003-005/4307
(Kolabira)
|
2415003003NRG24150620230068434
|
17/06/2023
|
Rajkishor Majhi
|
2415003003WL003597
|
Rajkishor Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655618
|
|
RAJKISHOR MAJHI
|
CANARA BANK(508532)
|
|
64
|
Kolabira
|
OR-15-003-003-005/4317
(Kolabira)
|
2415003003NRG24160620230069246
|
17/06/2023
|
Fagu Chardia
|
2415003003WL003640
|
Fagu Chardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655680
|
|
Mr. FAGU CHARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kolabira
|
OR-15-003-003-005/4328
(Kolabira)
|
2415003003NRG24160620230069247
|
17/06/2023
|
Kasturi Majhi
|
2415003003WL003640
|
Kasturi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655670
|
|
Mrs. KASTURI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kolabira
|
OR-15-003-003-005/4334
(Kolabira)
|
2415003003NRG24160620230069248
|
17/06/2023
|
Mangal Chardia
|
2415003003WL003640
|
Mangal Chardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655614
|
|
Mr. MANGAL CHARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kolabira
|
OR-15-003-003-005/4345
(Kolabira)
|
2415003003NRG24150620230068437
|
17/06/2023
|
Bijilal Majhi
|
2415003003WL003597
|
Bijilal Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655662
|
|
Mr. BIJILAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kolabira
|
OR-15-003-003-005/4353
(Kolabira)
|
2415003003NRG24150620230068440
|
17/06/2023
|
Debananda Majhi
|
2415003003WL003597
|
Debananda Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655661
|
|
MR DEBANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kolabira
|
OR-15-003-003-005/4353
(Kolabira)
|
2415003003NRG24150620230068439
|
17/06/2023
|
Mangalu majhi
|
2415003003WL003597
|
Mangalu majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655671
|
|
MR MANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kolabira
|
OR-15-003-003-005/4357
(Kolabira)
|
2415003003NRG24150620230068442
|
17/06/2023
|
DASHI MAJHI
|
2415003003WL003597
|
DASHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655666
|
|
Mr. DASHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Kolabira
|
OR-15-003-003-005/4357
(Kolabira)
|
2415003003NRG24150620230068443
|
17/06/2023
|
Karna Majhi
|
2415003003WL003597
|
Karna Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655656
|
|
Mr. KARNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Kolabira
|
OR-15-003-003-006/4528
(Kolabira)
|
2415003003NRG24150620230068446
|
17/06/2023
|
Malati Pradhan
|
2415003003WL003597
|
Malati Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655617
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kolabira
|
OR-15-003-003-006/4544
(Kolabira)
|
2415003003NRG24160620230069252
|
17/06/2023
|
Bilasini Pradhan
|
2415003003WL003640
|
Bilasini Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655611
|
|
Mrs. BILASINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Kolabira
|
OR-15-003-003-006/4544
(Kolabira)
|
2415003003NRG24160620230069251
|
17/06/2023
|
Bira Pradhan
|
2415003003WL003640
|
Bira Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655609
|
|
Mr. BIRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Kolabira
|
OR-15-003-003-006/4556
(Kolabira)
|
2415003003NRG24160620230069255
|
17/06/2023
|
Manarath Pradhan
|
2415003003WL003640
|
Manarath Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655612
|
|
Mr. MANARATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Kolabira
|
OR-15-003-003-006/4559
(Kolabira)
|
2415003003NRG24160620230069257
|
17/06/2023
|
Dileswar Pradhan
|
2415003003WL003640
|
Dileswar Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806655678
|
|
Mr. DILE PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124188
|
124188
|
|
|
|
|
|
|
|