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
|
KOSAGUMUDA
|
OR-30-002-002-002/14104 (B.M.SEMLA)
|
2430002002NRG24150220241054620
|
15/02/2024
|
LIMABATI BISOI
|
2430002002WL076479
|
LIMABATI BISOI
|
00032
|
UTIB0001163
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730956
|
|
LIMABATI BISOI
|
ICICI BANK LTD(508534)
|
2
|
KOSAGUMUDA
|
OR-30-002-002-004/34584 (B.M.SEMLA)
|
2430002002NRG24150220241054711
|
15/02/2024
|
JUJESTI BHATARA
|
2430002002WL076479
|
JUJESTI BHATARA
|
00032
|
UTIB0001163
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801730954
|
|
JUJESTI BHATRA
|
CANARA BANK(508532)
|
3
|
KOSAGUMUDA
|
OR-30-002-002-004/34594 (B.M.SEMLA)
|
2430002002NRG24150220241054712
|
15/02/2024
|
SUDAR BISOI
|
2430002002WL076479
|
SUDAR BISOI
|
00032
|
UTIB0001163
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801730955
|
|
Mr. SUDAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-002/14113 (B.M.SEMLA)
|
2430002002NRG24150220241054632
|
15/02/2024
|
Sanadhar
|
2430002002WL076479
|
Sanadhar
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730910
|
|
SANADHAR MAJHI
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-002-002/14114 (B.M.SEMLA)
|
2430002002NRG24150220241054635
|
15/02/2024
|
SOBHA
|
2430002002WL076479
|
SOBHA
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730909
|
|
SHOBHA BHATARA
|
BANK OF BARODA(606985)
|
6
|
KOSAGUMUDA
|
OR-30-002-002-004/13906 (B.M.SEMLA)
|
2430002002NRG24150220241054647
|
15/02/2024
|
MACHINDRA BHATRA
|
2430002002WL076479
|
MACHINDRA BHATRA
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730911
|
|
MACHINDRA BHATRA
|
ICICI BANK LTD(508534)
|
7
|
KOSAGUMUDA
|
OR-30-002-002-004/34456 (B.M.SEMLA)
|
2430002002NRG24150220241054693
|
15/02/2024
|
MANDADORI BHATARA
|
2430002002WL076479
|
MANDADORI BHATARA
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730913
|
|
MRS MANDADORI BHATARA
|
STATE BANK OF INDIA(508548)
|
8
|
KOSAGUMUDA
|
OR-30-002-002-004/34572 (B.M.SEMLA)
|
2430002002NRG24150220241054707
|
15/02/2024
|
DHANAMATI NAYAK
|
2430002002WL076479
|
DHANAMATI NAYAK
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801730900
|
|
DHANAMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-004/13911 (B.M.SEMLA)
|
2430002002NRG24150220241054652
|
15/02/2024
|
SUKRI PUJARI
|
2430002002WL076479
|
SUKRI PUJARI
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730918
|
|
SUKRI PUJARI
|
BANK OF BARODA(606985)
|
10
|
KOSAGUMUDA
|
OR-30-002-002-004/34265 (B.M.SEMLA)
|
2430002002NRG24150220241054656
|
15/02/2024
|
SAHEB MALI
|
2430002002WL076479
|
SAHEB MALI
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730916
|
|
SAHEB MALI
|
BANK OF BARODA(606985)
|
11
|
KOSAGUMUDA
|
OR-30-002-002-004/34452 (B.M.SEMLA)
|
2430002002NRG24150220241054689
|
15/02/2024
|
Parbati
|
2430002002WL076479
|
Parbati
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730912
|
|
PARBATI GOUD
|
BANK OF BARODA(606985)
|
12
|
KOSAGUMUDA
|
OR-30-002-002-004/34458 (B.M.SEMLA)
|
2430002002NRG24150220241054697
|
15/02/2024
|
Bimla
|
2430002002WL076479
|
Bimla
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730915
|
|
BIMALA BHATRA
|
BANK OF BARODA(606985)
|
13
|
KOSAGUMUDA
|
OR-30-002-002-004/34463 (B.M.SEMLA)
|
2430002002NRG24150220241054701
|
15/02/2024
|
Sumitra
|
2430002002WL076479
|
Sumitra
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730920
|
|
SUMITRA PUJARI
|
ICICI BANK LTD(508534)
|
14
|
KOSAGUMUDA
|
OR-30-002-002-004/34466 (B.M.SEMLA)
|
2430002002NRG24150220241054705
|
15/02/2024
|
Bano
|
2430002002WL076479
|
Bano
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730917
|
|
BANO BISOI
|
BANK OF BARODA(606985)
|
15
|
KOSAGUMUDA
|
OR-30-002-002-004/34573 (B.M.SEMLA)
|
2430002002NRG24150220241054708
|
15/02/2024
|
SANI BHATRA
|
2430002002WL076479
|
SANI BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801730919
|
|
SANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
16
|
KOSAGUMUDA
|
OR-30-002-002-002/14100 (B.M.SEMLA)
|
2430002002NRG24150220241054615
|
15/02/2024
|
Rajim
|
2430002002WL076479
|
Rajim
|
00354
|
PUNB0167020
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730933
|
|
RAJIM BISSOYI WO BALASHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-002-002/14112 (B.M.SEMLA)
|
2430002002NRG24150220241054631
|
15/02/2024
|
PADMA NAYAK
|
2430002002WL076479
|
PADMA NAYAK
|
00415
|
SBIN0006408
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730908
|
|
PADMA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
18
|
KOSAGUMUDA
|
OR-30-002-002-002/14105 (B.M.SEMLA)
|
2430002002NRG24150220241054623
|
15/02/2024
|
SUKAMATI
|
2430002002WL076479
|
SUKAMATI
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730897
|
|
SUKAMATI BISOI
|
UNION BANK OF INDIA(508500)
|
19
|
KOSAGUMUDA
|
OR-30-002-002-002/14107 (B.M.SEMLA)
|
2430002002NRG24150220241054624
|
15/02/2024
|
SHANI
|
2430002002WL076479
|
SHANI
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730906
|
|
MRS SHANI LAXMI BHATRA
|
STATE BANK OF INDIA(508548)
|
20
|
KOSAGUMUDA
|
OR-30-002-002-004/13900 (B.M.SEMLA)
|
2430002002NRG24150220241054640
|
15/02/2024
|
Basant
|
2430002002WL076479
|
Basant
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730903
|
|
MR BASANTA BISOI
|
STATE BANK OF INDIA(508548)
|
21
|
KOSAGUMUDA
|
OR-30-002-002-004/34446 (B.M.SEMLA)
|
2430002002NRG24150220241054681
|
15/02/2024
|
Kala
|
2430002002WL076479
|
Kala
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730904
|
|
KALABATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KOSAGUMUDA
|
OR-30-002-002-004/34451 (B.M.SEMLA)
|
2430002002NRG24150220241054686
|
15/02/2024
|
KANTI NAYAK
|
2430002002WL076479
|
KANTI NAYAK
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730907
|
|
Mrs. KANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
23
|
KOSAGUMUDA
|
OR-30-002-002-004/34457 (B.M.SEMLA)
|
2430002002NRG24150220241054694
|
15/02/2024
|
REKHA MALI
|
2430002002WL076479
|
REKHA MALI
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730902
|
|
Rekha Mali
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KOSAGUMUDA
|
OR-30-002-002-004/34461 (B.M.SEMLA)
|
2430002002NRG24150220241054698
|
15/02/2024
|
Liambati
|
2430002002WL076479
|
Liambati
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730905
|
|
MRS LIMABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
25
|
KOSAGUMUDA
|
OR-30-002-002-004/34464 (B.M.SEMLA)
|
2430002002NRG24150220241054702
|
15/02/2024
|
DULAMA
|
2430002002WL076479
|
DULAMA
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730901
|
|
MRS DULUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
26
|
KOSAGUMUDA
|
OR-30-002-002-004/34580 (B.M.SEMLA)
|
2430002002NRG24150220241054709
|
15/02/2024
|
Bhagwan
|
2430002002WL076479
|
Bhagwan
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801730899
|
|
BHABANATHA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
27
|
KOSAGUMUDA
|
OR-30-002-002-002/14103 (B.M.SEMLA)
|
2430002002NRG24150220241054619
|
15/02/2024
|
KUMARI
|
2430002002WL076479
|
KUMARI
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730927
|
|
KUMARI
|
CANARA BANK(508532)
|
28
|
KOSAGUMUDA
|
OR-30-002-002-002/14108 (B.M.SEMLA)
|
2430002002NRG24150220241054627
|
15/02/2024
|
MANADEI
|
2430002002WL076479
|
MANADEI
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730928
|
|
MANADEI MAJHI
|
UNION BANK OF INDIA(508500)
|
29
|
KOSAGUMUDA
|
OR-30-002-002-002/14109 (B.M.SEMLA)
|
2430002002NRG24150220241054628
|
15/02/2024
|
MITULA
|
2430002002WL076479
|
MITULA
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730921
|
|
MITULA BISOI
|
UNION BANK OF INDIA(508500)
|
30
|
KOSAGUMUDA
|
OR-30-002-002-002/14115 (B.M.SEMLA)
|
2430002002NRG24150220241054636
|
15/02/2024
|
UTTAMA
|
2430002002WL076479
|
UTTAMA
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730926
|
|
UTTAMA BHATRA
|
AXIS BANK(607153)
|
31
|
KOSAGUMUDA
|
OR-30-002-002-004/13903 (B.M.SEMLA)
|
2430002002NRG24150220241054644
|
15/02/2024
|
DAMA PUJARI
|
2430002002WL076479
|
DAMA PUJARI
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730931
|
|
DAMA PUJARI
|
UNION BANK OF INDIA(508500)
|
32
|
KOSAGUMUDA
|
OR-30-002-002-004/13908 (B.M.SEMLA)
|
2430002002NRG24150220241054648
|
15/02/2024
|
SUKADEI BHATRA
|
2430002002WL076479
|
SUKADEI BHATRA
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730923
|
|
SUKADEI BHATARA
|
UNION BANK OF INDIA(508500)
|
33
|
KOSAGUMUDA
|
OR-30-002-002-004/13910 (B.M.SEMLA)
|
2430002002NRG24150220241054651
|
15/02/2024
|
NANDA PUJARI
|
2430002002WL076479
|
NANDA PUJARI
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730922
|
|
NANDA PUJARI
|
UNION BANK OF INDIA(508500)
|
34
|
KOSAGUMUDA
|
OR-30-002-002-004/34426 (B.M.SEMLA)
|
2430002002NRG24150220241054668
|
15/02/2024
|
Pur
|
2430002002WL076479
|
Pur
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730932
|
|
PURANDHAR BISOI
|
UNION BANK OF INDIA(508500)
|
35
|
KOSAGUMUDA
|
OR-30-002-002-004/34444 (B.M.SEMLA)
|
2430002002NRG24150220241054679
|
15/02/2024
|
Dashmu
|
2430002002WL076479
|
Dashmu
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730925
|
|
DASHAMU PUJARI
|
UNION BANK OF INDIA(508500)
|
36
|
KOSAGUMUDA
|
OR-30-002-002-004/34450 (B.M.SEMLA)
|
2430002002NRG24150220241054685
|
15/02/2024
|
Padmasae
|
2430002002WL076479
|
Padmasae
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730924
|
|
PADAMSAE PUJARI
|
UNION BANK OF INDIA(508500)
|
37
|
KOSAGUMUDA
|
OR-30-002-002-004/34455 (B.M.SEMLA)
|
2430002002NRG24150220241054690
|
15/02/2024
|
Kam
|
2430002002WL076479
|
Kam
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730929
|
|
KAMALA BISOI
|
UNION BANK OF INDIA(508500)
|
38
|
KOSAGUMUDA
|
OR-30-002-002-004/34571 (B.M.SEMLA)
|
2430002002NRG24150220241054706
|
15/02/2024
|
PHULA BHATRA
|
2430002002WL076479
|
PHULA BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801730930
|
|
PHULA BHATRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
39
|
KOSAGUMUDA
|
OR-30-002-002-002/13965 (B.M.SEMLA)
|
2430002002NRG24150220241054611
|
15/02/2024
|
DEBRAJ BHATRA
|
2430002002WL076479
|
DEBRAJ BHATRA
|
00468
|
UBIN0810606
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730894
|
|
Mr. DEBARAJA BHATRA
|
INDIAN BANK(607105)
|
40
|
KOSAGUMUDA
|
OR-30-002-002-004/13912 (B.M.SEMLA)
|
2430002002NRG24150220241054655
|
15/02/2024
|
MANGALDEI BISOI
|
2430002002WL076479
|
MANGALDEI BISOI
|
00468
|
UBIN0810606
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730895
|
|
MANGALDEI BISOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
41
|
KOSAGUMUDA
|
OR-30-002-002-002/13901 (B.M.SEMLA)
|
2430002002NRG24150220241054608
|
15/02/2024
|
KANEI BHATRA
|
2430002002WL076479
|
KANEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730898
|
|
Mr. KANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
42
|
KOSAGUMUDA
|
OR-30-002-002-002/14027-A (B.M.SEMLA)
|
2430002002NRG24150220241054612
|
15/02/2024
|
KEMRAJ GANDA
|
2430002002WL076479
|
KEMRAJ GANDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730938
|
|
KEMRAJ GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KOSAGUMUDA
|
OR-30-002-002-002/14101 (B.M.SEMLA)
|
2430002002NRG24150220241054616
|
15/02/2024
|
Dalimb
|
2430002002WL076479
|
Dalimb
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730939
|
|
MISS DALIMBA BISOI
|
STATE BANK OF INDIA(508548)
|
44
|
KOSAGUMUDA
|
OR-30-002-002-004/13753 (B.M.SEMLA)
|
2430002002NRG24150220241054639
|
15/02/2024
|
DAMU
|
2430002002WL076479
|
DAMU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730934
|
|
Mr. DAMU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
45
|
KOSAGUMUDA
|
OR-30-002-002-004/13901 (B.M.SEMLA)
|
2430002002NRG24150220241054643
|
15/02/2024
|
LALITA BHATRA
|
2430002002WL076479
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730941
|
|
Mrs. LALITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
46
|
KOSAGUMUDA
|
OR-30-002-002-004/34412 (B.M.SEMLA)
|
2430002002NRG24150220241054659
|
15/02/2024
|
Shyama Bisoi
|
2430002002WL076479
|
Shyama Bisoi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730896
|
|
Shyama Bisoi
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KOSAGUMUDA
|
OR-30-002-002-004/34413 (B.M.SEMLA)
|
2430002002NRG24150220241054660
|
15/02/2024
|
Benu
|
2430002002WL076479
|
Benu
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730945
|
|
BENU BHATRA
|
ICICI BANK LTD(508534)
|
48
|
KOSAGUMUDA
|
OR-30-002-002-004/34416 (B.M.SEMLA)
|
2430002002NRG24150220241054662
|
15/02/2024
|
Dhaneswar
|
2430002002WL076479
|
Dhaneswar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801730948
|
|
DHANESWAR BISOI
|
UNION BANK OF INDIA(508500)
|
49
|
KOSAGUMUDA
|
OR-30-002-002-004/34419 (B.M.SEMLA)
|
2430002002NRG24150220241054663
|
15/02/2024
|
RAMACHANDRA BHATRA
|
2430002002WL076479
|
RAMACHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801730914
|
|
RAMACHANDRA BHATRA
|
BANK OF BARODA(606985)
|
50
|
KOSAGUMUDA
|
OR-30-002-002-004/34420 (B.M.SEMLA)
|
2430002002NRG24150220241054664
|
15/02/2024
|
ALEKHA GOUD
|
2430002002WL076479
|
ALEKHA GOUD
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730943
|
|
ALEKHA GOUD
|
ICICI BANK LTD(508534)
|
51
|
KOSAGUMUDA
|
OR-30-002-002-004/34423 (B.M.SEMLA)
|
2430002002NRG24150220241054665
|
15/02/2024
|
Sahadev
|
2430002002WL076479
|
Sahadev
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730936
|
|
MR SAHADEV BIOSI
|
STATE BANK OF INDIA(508548)
|
52
|
KOSAGUMUDA
|
OR-30-002-002-004/34424 (B.M.SEMLA)
|
2430002002NRG24150220241054666
|
15/02/2024
|
SAMANATH NAYAK
|
2430002002WL076479
|
SAMANATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730949
|
|
SAMANATH NAYAK
|
ICICI BANK LTD(508534)
|
53
|
KOSAGUMUDA
|
OR-30-002-002-004/34425 (B.M.SEMLA)
|
2430002002NRG24150220241054667
|
15/02/2024
|
Nara
|
2430002002WL076479
|
Nara
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730946
|
|
Mr. NARA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
54
|
KOSAGUMUDA
|
OR-30-002-002-004/34428 (B.M.SEMLA)
|
2430002002NRG24150220241054669
|
15/02/2024
|
Gangadhar
|
2430002002WL076479
|
Gangadhar
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730944
|
|
GANGADHAR NAYAK
|
ICICI BANK LTD(508534)
|
55
|
KOSAGUMUDA
|
OR-30-002-002-004/34430 (B.M.SEMLA)
|
2430002002NRG24150220241054670
|
15/02/2024
|
K sai
|
2430002002WL076479
|
K sai
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730951
|
|
KAMALASAI GOUDA
|
STATE BANK OF INDIA(508548)
|
56
|
KOSAGUMUDA
|
OR-30-002-002-004/34432 (B.M.SEMLA)
|
2430002002NRG24150220241054671
|
15/02/2024
|
Dhaniram
|
2430002002WL076479
|
Dhaniram
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730950
|
|
Mr. DHANIRAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
57
|
KOSAGUMUDA
|
OR-30-002-002-004/34433 (B.M.SEMLA)
|
2430002002NRG24150220241054672
|
15/02/2024
|
Baliram
|
2430002002WL076479
|
Baliram
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730947
|
|
Mr. BALIRAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
58
|
KOSAGUMUDA
|
OR-30-002-002-004/34434 (B.M.SEMLA)
|
2430002002NRG24150220241054673
|
15/02/2024
|
DHANAMATI NAYAK
|
2430002002WL076479
|
DHANAMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730935
|
|
Mrs. DHANAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
59
|
KOSAGUMUDA
|
OR-30-002-002-004/34438 (B.M.SEMLA)
|
2430002002NRG24150220241054676
|
15/02/2024
|
PRAKASH HARIJAN
|
2430002002WL076479
|
PRAKASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730937
|
|
PRAKASH HARIJAN
|
BANK OF INDIA(508505)
|
60
|
KOSAGUMUDA
|
OR-30-002-002-004/34440 (B.M.SEMLA)
|
2430002002NRG24150220241054677
|
15/02/2024
|
TARNA BHATRA
|
2430002002WL076479
|
TARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730953
|
|
RATNA BHATRA DO DA
|
BANK OF BARODA(606985)
|
61
|
KOSAGUMUDA
|
OR-30-002-002-004/34445 (B.M.SEMLA)
|
2430002002NRG24150220241054680
|
15/02/2024
|
ALEKHA BHATARA
|
2430002002WL076479
|
ALEKHA BHATARA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730952
|
|
Mr. ALEKHA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
62
|
KOSAGUMUDA
|
OR-30-002-002-004/34447 (B.M.SEMLA)
|
2430002002NRG24150220241054682
|
15/02/2024
|
K bati
|
2430002002WL076479
|
K bati
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801730940
|
|
Mrs. KAMALABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
63
|
KOSAGUMUDA
|
OR-30-002-002-004/34583 (B.M.SEMLA)
|
2430002002NRG24150220241054710
|
15/02/2024
|
HEMALATA GOUD
|
2430002002WL076479
|
HEMALATA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801730942
|
|
Mrs. HEMALATA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113997
|
113997
|
|
|
|
|
|
|
|