|
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
|
Kalimela
|
OR-31-010-001-004/8765
()
|
2431010019NRG24050520230058067
|
06/05/2023
|
Mr. LAKA SODI
|
2431010019WL002983
|
Mr. LAKA SODI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578783
|
|
MR LAKA SODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-001-004/8784-A
()
|
2431010019NRG24050520230058069
|
06/05/2023
|
RAMA KABASI
|
2431010019WL002983
|
RAMA KABASI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578784
|
|
RAMA KABASI
|
ICICI BANK LTD(508534)
|
|
3
|
Kalimela
|
OR-31-010-001-004/8800
()
|
2431010019NRG24050520230058071
|
06/05/2023
|
Mr. DULA KABASI
|
2431010019WL002983
|
Mr. DULA KABASI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578785
|
|
Dula Kabasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-001-006/60927
()
|
2431010019NRG24050520230059677
|
06/05/2023
|
Mr.DADU BANJARA
|
2431010019WL003043
|
Mr.DADU BANJARA
|
00168
|
ICIC0003923
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495578782
|
|
DADU BANJARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-001-004/66051
()
|
2431010019NRG24050520230059690
|
06/05/2023
|
PRABHATI SARDAR
|
2431010019WL003044
|
PRABHATI SARDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578768
|
|
MRS PRABHATI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-001-004/66051
()
|
2431010019NRG24050520230059689
|
06/05/2023
|
SANJAY SARDAR
|
2431010019WL003044
|
SANJAY SARDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578781
|
|
MR SANJAY SARDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-001-004/9054
()
|
2431010019NRG24050520230059691
|
06/05/2023
|
Mr.THAKUR DAS SARDAR
|
2431010019WL003044
|
Mr.THAKUR DAS SARDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578749
|
|
MR THAKUR DAS SARDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-001-004/9054
()
|
2431010019NRG24050520230059692
|
06/05/2023
|
Mrs. ADHURI SARDAR
|
2431010019WL003044
|
Mrs. ADHURI SARDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578757
|
|
Mrs. ADARI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-001-006/60339
()
|
2431010019NRG24050520230059673
|
06/05/2023
|
Mr.SUBASH PADIAMI
|
2431010019WL003043
|
Mr.SUBASH PADIAMI
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495578777
|
|
MR SUBASH PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-001-006/60393
()
|
2431010019NRG24050520230059674
|
06/05/2023
|
Mr.BEK ADAMA
|
2431010019WL003043
|
Mr.BEK ADAMA
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495578824
|
|
MR BEK ADAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-001-006/60393
()
|
2431010019NRG24050520230059676
|
06/05/2023
|
Mr.BUDRAM BEKA
|
2431010019WL003043
|
Mr.BUDRAM BEKA
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495578823
|
|
MR BUDRAM BEKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-001-006/8723-A
()
|
2431010019NRG24050520230059681
|
06/05/2023
|
GANGA KABASI
|
2431010019WL003043
|
GANGA KABASI
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495578748
|
|
MR GANGA KABASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-001-006/8723-A
()
|
2431010019NRG24050520230059680
|
06/05/2023
|
LACHI KABASI
|
2431010019WL003043
|
LACHI KABASI
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495578764
|
|
MRS LACHI KABASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-001-008/30709
()
|
2431010019NRG24050520230059695
|
06/05/2023
|
Mrs.ANIMA HALDAR
|
2431010019WL003045
|
Mrs.ANIMA HALDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578753
|
|
MRS ANIMA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-001-010/25457
()
|
2431010019NRG24050520230059730
|
06/05/2023
|
Mrs.ANJALI MONDAL
|
2431010019WL003047
|
Mrs.ANJALI MONDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578825
|
|
ANJALI MANDAL
|
INDUSIND BANK(607189)
|
|
16
|
Kalimela
|
OR-31-010-001-010/25474
()
|
2431010019NRG24050520230058154
|
06/05/2023
|
Gangi Podiami
|
2431010019WL002989
|
Gangi Podiami
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578773
|
|
MRS GANGI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-001-010/25474
()
|
2431010019NRG24050520230058153
|
06/05/2023
|
Mr.MUKA PODIAMI
|
2431010019WL002989
|
Mr.MUKA PODIAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578826
|
|
MUKA PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-001-010/25477
()
|
2431010019NRG24050520230058156
|
06/05/2023
|
DULE PODIAMI
|
2431010019WL002989
|
DULE PODIAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578755
|
|
MRS DULE PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-001-010/25477
()
|
2431010019NRG24050520230058155
|
06/05/2023
|
Mr.IRMA PADIAMI
|
2431010019WL002989
|
Mr.IRMA PADIAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578760
|
|
MR IRMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-001-010/26299
()
|
2431010019NRG24050520230058158
|
06/05/2023
|
Mrs.SILA GUPTA
|
2431010019WL002989
|
Mrs.SILA GUPTA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578763
|
|
MRS SILA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-001-010/26299
()
|
2431010019NRG24050520230058157
|
06/05/2023
|
SANYASI GUPTA
|
2431010019WL002989
|
SANYASI GUPTA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578762
|
|
Mr. SANAYASI GUPTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-010-001-010/26933
()
|
2431010019NRG24050520230059696
|
06/05/2023
|
Mr.KANA MADKAMI
|
2431010019WL003045
|
Mr.KANA MADKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578750
|
|
Mr. KANA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-001-010/26936
()
|
2431010019NRG24050520230059698
|
06/05/2023
|
Mr.IRMA PADIAMI
|
2431010019WL003045
|
Mr.IRMA PADIAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578771
|
|
Mr. IRMA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-001-010/30671
()
|
2431010019NRG24050520230058161
|
06/05/2023
|
Mrs.SINGE KOBASI
|
2431010019WL002989
|
Mrs.SINGE KOBASI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578754
|
|
SINGE KABASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-001-010/30732
()
|
2431010019NRG24050520230058163
|
06/05/2023
|
Mrs.DULE MADHI
|
2431010019WL002989
|
Mrs.DULE MADHI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578756
|
|
MRS DULE MADHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-001-010/40503
()
|
2431010019NRG24050520230058164
|
06/05/2023
|
Mr.GOBINDA KARMAKAR
|
2431010019WL002989
|
Mr.GOBINDA KARMAKAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578766
|
|
MR GOBINDA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-001-010/66040
()
|
2431010019NRG24050520230058165
|
06/05/2023
|
UNGA PADIAMI
|
2431010019WL002989
|
UNGA PADIAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578778
|
|
MR UNGA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-001-010/66045
()
|
2431010019NRG24050520230058170
|
06/05/2023
|
KANA KABASI
|
2431010019WL002989
|
KANA KABASI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578779
|
|
MR KANA KABASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-001-010/66049
()
|
2431010019NRG24050520230058073
|
06/05/2023
|
ANJANA PADIAMI
|
2431010019WL002983
|
ANJANA PADIAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578769
|
|
MRS ANJANA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-001-010/66051
()
|
2431010019NRG24050520230058076
|
06/05/2023
|
DEBE MADKAMI
|
2431010019WL002983
|
DEBE MADKAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578780
|
|
MRS DEBE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-001-010/9556
()
|
2431010019NRG24050520230059731
|
06/05/2023
|
Mr.RAM PADA MONDAL
|
2431010019WL003047
|
Mr.RAM PADA MONDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578751
|
|
MR RAMPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-001-010/9556
()
|
2431010019NRG24050520230059732
|
06/05/2023
|
RAMPAD MANDAL
|
2431010019WL003047
|
RAMPAD MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578752
|
|
PURNIMA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kalimela
|
OR-31-010-001-010/9583
()
|
2431010019NRG24050520230059707
|
06/05/2023
|
Mrs.SOME PADIAMI
|
2431010019WL003045
|
Mrs.SOME PADIAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578776
|
|
Mrs. SOME PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-001-010/9608
()
|
2431010019NRG24050520230058080
|
06/05/2023
|
Mr. MADI GANGA
|
2431010019WL002983
|
Mr. MADI GANGA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578761
|
|
MR MADI GANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-001-010/9615
()
|
2431010019NRG24050520230058081
|
06/05/2023
|
Mrs.PADIAMI DULE
|
2431010019WL002983
|
Mrs.PADIAMI DULE
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578772
|
|
MRS DULE PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-001-010/9616
()
|
2431010019NRG24050520230058082
|
06/05/2023
|
Rame Madkami
|
2431010019WL002983
|
Rame Madkami
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578774
|
|
MRS RAME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-001-010/9625
()
|
2431010019NRG24050520230058084
|
06/05/2023
|
Mr.PODIA KABASI
|
2431010019WL002983
|
Mr.PODIA KABASI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578758
|
|
MR PODIA KABASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-001-010/9625
()
|
2431010019NRG24050520230058083
|
06/05/2023
|
Mrs.UNGI KABASI
|
2431010019WL002983
|
Mrs.UNGI KABASI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578765
|
|
MRS UNGI KABASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-001-010/9631
()
|
2431010019NRG24050520230058085
|
06/05/2023
|
Mrs.KAINDE MADKADMI
|
2431010019WL002983
|
Mrs.KAINDE MADKADMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578770
|
|
MRS KAINDE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-001-010/9651-A
()
|
2431010019NRG24050520230058087
|
06/05/2023
|
PADIE KABASI
|
2431010019WL002983
|
PADIE KABASI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578767
|
|
MRS PADIE KABASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-001-010/9652
()
|
2431010019NRG24050520230058088
|
06/05/2023
|
Mrs..SANDE KABASI
|
2431010019WL002983
|
Mrs..SANDE KABASI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578775
|
|
MRS CHANDE KABASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-001-010/9665
()
|
2431010019NRG24050520230058089
|
06/05/2023
|
Mrs.SURI MADAKAMI
|
2431010019WL002983
|
Mrs.SURI MADAKAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578759
|
|
MRS SURI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109731
|
109731
|
|
|
|
|
|
|
|
|
43
|
Kalimela
|
OR-31-010-001-004/8760
()
|
2431010019NRG24050520230058065
|
06/05/2023
|
Mrs.KABASI GANGI
|
2431010019WL002983
|
Mrs.KABASI GANGI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578800
|
|
Mrs. KABASI GANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-010-001-004/8760
()
|
2431010019NRG24050520230058064
|
06/05/2023
|
Sri. KABASI URA
|
2431010019WL002983
|
Sri. KABASI URA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578788
|
|
Mr. KABASI URA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-010-001-004/8762
()
|
2431010019NRG24050520230058066
|
06/05/2023
|
Sri.KABASI DEBA
|
2431010019WL002983
|
Sri.KABASI DEBA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578821
|
|
Mr. KABASI DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-010-001-004/8772
()
|
2431010019NRG24050520230058068
|
06/05/2023
|
Mr.PADIA PADIAMI
|
2431010019WL002983
|
Mr.PADIA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578790
|
|
PADIA PADIAMI
|
BANK OF BARODA(606985)
|
|
47
|
Kalimela
|
OR-31-010-001-004/8797
()
|
2431010019NRG24050520230058070
|
06/05/2023
|
Mr.BHIMA MADI
|
2431010019WL002983
|
Mr.BHIMA MADI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578796
|
|
Mr. BHIMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kalimela
|
OR-31-010-001-004/8806
()
|
2431010019NRG24050520230058072
|
06/05/2023
|
Mr.IRMA KABASI
|
2431010019WL002983
|
Mr.IRMA KABASI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578789
|
|
Mr. IRMA KOBASI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kalimela
|
OR-31-010-001-005/66082
()
|
2431010019NRG24050520230059693
|
06/05/2023
|
ASHIM SARKAR
|
2431010019WL003045
|
ASHIM SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578811
|
|
MR ASIM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-001-005/9335
()
|
2431010019NRG24050520230059694
|
06/05/2023
|
Mrs.KOUSALYA SARDAR
|
2431010019WL003045
|
Mrs.KOUSALYA SARDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578822
|
|
MRS KOUSALYA MNG OF SEEMA SUSAMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-001-006/60393
()
|
2431010019NRG24050520230059675
|
06/05/2023
|
Mrs.BIME BEK
|
2431010019WL003043
|
Mrs.BIME BEK
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495578802
|
|
Mrs. BIME BEK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kalimela
|
OR-31-010-001-006/8723-A
()
|
2431010019NRG24050520230059679
|
06/05/2023
|
BUDRI KABASI
|
2431010019WL003043
|
BUDRI KABASI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1495578805
|
|
Miss. BUDRI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kalimela
|
OR-31-010-001-006/8733
()
|
2431010019NRG24050520230059683
|
06/05/2023
|
Mr.UNGA MADKAMI
|
2431010019WL003043
|
Mr.UNGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1495578746
|
|
Mr. UNGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kalimela
|
OR-31-010-001-006/8733
()
|
2431010019NRG24050520230059684
|
06/05/2023
|
Mrs.BIRE MADKAMI
|
2431010019WL003043
|
Mrs.BIRE MADKAMI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1495578747
|
|
Mrs. BIRE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kalimela
|
OR-31-010-001-006/8735
()
|
2431010019NRG24050520230059685
|
06/05/2023
|
BUDRA HANTAL
|
2431010019WL003043
|
BUDRA HANTAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1495578801
|
|
Mr. BUDRA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kalimela
|
OR-31-010-001-006/8735
()
|
2431010019NRG24050520230059686
|
06/05/2023
|
Mrs.RADHA HANTAL
|
2431010019WL003043
|
Mrs.RADHA HANTAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1495578745
|
|
Mrs. RADHA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kalimela
|
OR-31-010-001-006/8743-A
()
|
2431010019NRG24050520230059687
|
06/05/2023
|
ERMA MADKAMI
|
2431010019WL003043
|
ERMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1495578808
|
|
Mr. MADKAMI ERMA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kalimela
|
OR-31-010-001-006/8743-A
()
|
2431010019NRG24050520230059688
|
06/05/2023
|
KOSI MADKAMI
|
2431010019WL003043
|
KOSI MADKAMI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1495578787
|
|
KOSI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kalimela
|
OR-31-010-001-010/25457
()
|
2431010019NRG24050520230059729
|
06/05/2023
|
Mr.SUBAL MANDAL
|
2431010019WL003047
|
Mr.SUBAL MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578799
|
|
Mr. SUBAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kalimela
|
OR-31-010-001-010/25472
()
|
2431010019NRG24050520230058151
|
06/05/2023
|
Ganga Podiami
|
2431010019WL002989
|
Ganga Podiami
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578792
|
|
Mr. PADIAMI GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kalimela
|
OR-31-010-001-010/25473
()
|
2431010019NRG24050520230058152
|
06/05/2023
|
Mrs.MUKE PADIAMI
|
2431010019WL002989
|
Mrs.MUKE PADIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578798
|
|
MUKE . PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kalimela
|
OR-31-010-001-010/26934
()
|
2431010019NRG24050520230059697
|
06/05/2023
|
MUDA MADKAMI
|
2431010019WL003045
|
MUDA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578814
|
|
Mr. MUDA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kalimela
|
OR-31-010-001-010/26936
()
|
2431010019NRG24050520230059699
|
06/05/2023
|
Mrs.MANGI PADIAMI
|
2431010019WL003045
|
Mrs.MANGI PADIAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578816
|
|
Mrs. MANGI PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Kalimela
|
OR-31-010-001-010/26939
()
|
2431010019NRG24050520230059701
|
06/05/2023
|
Mrs.DEBE MADKAMI
|
2431010019WL003045
|
Mrs.DEBE MADKAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578817
|
|
Mrs. DEBE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kalimela
|
OR-31-010-001-010/26939
()
|
2431010019NRG24050520230059700
|
06/05/2023
|
SOMA MADKAMI
|
2431010019WL003045
|
SOMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578815
|
|
MR SOMA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-001-010/26940
()
|
2431010019NRG24050520230059702
|
06/05/2023
|
ADMA BETI
|
2431010019WL003045
|
ADMA BETI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578813
|
|
Mr. ADMA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kalimela
|
OR-31-010-001-010/30668
()
|
2431010019NRG24050520230058160
|
06/05/2023
|
Mrs.PODIE MADKAMI
|
2431010019WL002989
|
Mrs.PODIE MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578791
|
|
Mrs. PADIE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kalimela
|
OR-31-010-001-010/60096
()
|
2431010019NRG24050520230059703
|
06/05/2023
|
LAKE BETI
|
2431010019WL003045
|
LAKE BETI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578812
|
|
LAKE PUNEM
|
BANK OF BARODA(606985)
|
|
69
|
Kalimela
|
OR-31-010-001-010/60097
()
|
2431010019NRG24050520230059704
|
06/05/2023
|
MUYE MADKMAI
|
2431010019WL003045
|
MUYE MADKMAI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578818
|
|
MRS MUYE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalimela
|
OR-31-010-001-010/60098
()
|
2431010019NRG24050520230059705
|
06/05/2023
|
BUDRI MADKAMI
|
2431010019WL003045
|
BUDRI MADKAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578809
|
|
Mrs. BUDRI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Kalimela
|
OR-31-010-001-010/66043
()
|
2431010019NRG24050520230058167
|
06/05/2023
|
SENTO MADKAMI
|
2431010019WL002989
|
SENTO MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578806
|
|
MISS SENTO PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalimela
|
OR-31-010-001-010/66043
()
|
2431010019NRG24050520230058168
|
06/05/2023
|
SENTO MADKAMI
|
2431010019WL002989
|
SENTO MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578807
|
|
MR BHIMSEN MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-010-001-010/66050
()
|
2431010019NRG24050520230058075
|
06/05/2023
|
Miss DEBE PADIAMI
|
2431010019WL002983
|
Miss DEBE PADIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578803
|
|
Miss. DEBE PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Kalimela
|
OR-31-010-001-010/66050
()
|
2431010019NRG24050520230058074
|
06/05/2023
|
Mr BAJRA MADAKAMI
|
2431010019WL002983
|
Mr BAJRA MADAKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578810
|
|
BAJRA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kalimela
|
OR-31-010-001-010/66084
()
|
2431010019NRG24050520230059706
|
06/05/2023
|
RAJU SODI
|
2431010019WL003045
|
RAJU SODI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578820
|
|
Mr. RAJU SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Kalimela
|
OR-31-010-001-010/9491-A
()
|
2431010019NRG24050520230058077
|
06/05/2023
|
Mrs. SUSUMA SARDAR
|
2431010019WL002983
|
Mrs. SUSUMA SARDAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578804
|
|
MRS SUSAMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalimela
|
OR-31-010-001-010/9583
()
|
2431010019NRG24050520230059708
|
06/05/2023
|
SANTOSH PADIAMI
|
2431010019WL003045
|
SANTOSH PADIAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578819
|
|
Santosh Padiami
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Kalimela
|
OR-31-010-001-010/9604
()
|
2431010019NRG24050520230058078
|
06/05/2023
|
Padiami Muka
|
2431010019WL002983
|
Padiami Muka
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578795
|
|
Mr. MUKA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Kalimela
|
OR-31-010-001-010/9607
()
|
2431010019NRG24050520230058079
|
06/05/2023
|
Mrs.KABASI BHIME
|
2431010019WL002983
|
Mrs.KABASI BHIME
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578786
|
|
KABASI DULE
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Kalimela
|
OR-31-010-001-010/9641
()
|
2431010019NRG24050520230058086
|
06/05/2023
|
Mr.MUKA KABASI
|
2431010019WL002983
|
Mr.MUKA KABASI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578793
|
|
MR KABASI MUKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalimela
|
OR-31-010-001-010/9676
()
|
2431010019NRG24050520230058090
|
06/05/2023
|
Mr. MUKA KABASI
|
2431010019WL002983
|
Mr. MUKA KABASI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578794
|
|
Mr. MUKA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Kalimela
|
OR-31-010-001-010/9683
()
|
2431010019NRG24050520230058091
|
06/05/2023
|
Kabasi Muka
|
2431010019WL002983
|
Kabasi Muka
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495578797
|
|
MR MUKA KABASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111153
|
111153
|
|
|
|
|
|
|
|
|
83
|
Kalimela
|
OR-31-010-001-013/60112
()
|
2431010019NRG24050520230059709
|
06/05/2023
|
SASMITA PODIAMI
|
2431010019WL003045
|
SASMITA PODIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495578744
|
|
SASMITA PODIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235104
|
235104
|
|
|
|
|
|
|
|