|
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-31-010-013-001/15736
(LUGEL)
|
2431010013NRG24010620230128401
|
02/06/2023
|
Madhabi Mandal
|
2431010013WL006585
|
Madhabi Mandal
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853004
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-013-001/15860
(LUGEL)
|
2431010013NRG24020620230129090
|
02/06/2023
|
JAYANTI MANDAL
|
2431010013WL006621
|
JAYANTI MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852981
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-013-001/267122
(LUGEL)
|
2431010013NRG24010620230128427
|
02/06/2023
|
Deepa Sarkar
|
2431010013WL006585
|
Deepa Sarkar
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853003
|
|
MRS DIPA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-013-003/16311
(LUGEL)
|
2431010013NRG24010620230128388
|
02/06/2023
|
REKHA RAY
|
2431010013WL006584
|
REKHA RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852994
|
|
MISS SARALAMAMANI REKHA RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-013-003/16314
(LUGEL)
|
2431010013NRG24010620230128389
|
02/06/2023
|
Nikhil Mistry
|
2431010013WL006584
|
Nikhil Mistry
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852976
|
|
MR NIKHIL MISTRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-003/16316
(LUGEL)
|
2431010013NRG24010620230128391
|
02/06/2023
|
Laxmi Mandal
|
2431010013WL006584
|
Laxmi Mandal
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852975
|
|
MRS SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-013-001/15531
(LUGEL)
|
2431010013NRG24010620230128397
|
02/06/2023
|
Jayanta Ray
|
2431010013WL006585
|
Jayanta Ray
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853063
|
|
MR JAYANTA RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-001/15725
(LUGEL)
|
2431010013NRG24010620230128399
|
02/06/2023
|
SUNITI BISWAS
|
2431010013WL006585
|
SUNITI BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853054
|
|
MRS SUNITI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-001/15751
(LUGEL)
|
2431010013NRG24010620230128360
|
02/06/2023
|
Pankaj
|
2431010013WL006583
|
Pankaj
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853085
|
|
MR PANKAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-013-001/15756
(LUGEL)
|
2431010013NRG24010620230128361
|
02/06/2023
|
Bina
|
2431010013WL006583
|
Bina
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853006
|
|
MRS BINA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-013-001/15824
(LUGEL)
|
2431010013NRG24010620230128403
|
02/06/2023
|
Sankari Badai
|
2431010013WL006585
|
Sankari Badai
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853066
|
|
MRS SANKARI BADOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-001/15825
(LUGEL)
|
2431010013NRG24010620230128363
|
02/06/2023
|
Bandana Mandal
|
2431010013WL006583
|
Bandana Mandal
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853065
|
|
MRS BANDANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-001/15825
(LUGEL)
|
2431010013NRG24010620230128362
|
02/06/2023
|
Bishnu Mandal
|
2431010013WL006583
|
Bishnu Mandal
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853064
|
|
MR BISHNUPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-001/15828
(LUGEL)
|
2431010013NRG24010620230128364
|
02/06/2023
|
Sima Sardar
|
2431010013WL006583
|
Sima Sardar
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853042
|
|
MS SIMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-001/15829
(LUGEL)
|
2431010013NRG24010620230128405
|
02/06/2023
|
Palash Sikdar
|
2431010013WL006585
|
Palash Sikdar
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853028
|
|
PALASH SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-013-001/15837
(LUGEL)
|
2431010013NRG24010620230128366
|
02/06/2023
|
BHABANI BISWAS
|
2431010013WL006583
|
BHABANI BISWAS
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853071
|
|
MRS BHABANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-001/15837
(LUGEL)
|
2431010013NRG24010620230128365
|
02/06/2023
|
NIKUNJA BISWAS
|
2431010013WL006583
|
NIKUNJA BISWAS
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853077
|
|
MR NIKUNJA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-001/15839
(LUGEL)
|
2431010013NRG24010620230128369
|
02/06/2023
|
Sunita
|
2431010013WL006583
|
Sunita
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853070
|
|
MRS SUNITI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-013-001/15840
(LUGEL)
|
2431010013NRG24020620230129086
|
02/06/2023
|
Binda Mandal
|
2431010013WL006621
|
Binda Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853074
|
|
BRINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-001/15862
(LUGEL)
|
2431010013NRG24010620230128370
|
02/06/2023
|
Khukurani Sarkar
|
2431010013WL006583
|
Khukurani Sarkar
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853075
|
|
MRS KHUKURANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-013-001/15873
(LUGEL)
|
2431010013NRG24010620230128407
|
02/06/2023
|
Gouranga Mandal
|
2431010013WL006585
|
Gouranga Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852985
|
|
MR GOURANGA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-001/15883
(LUGEL)
|
2431010013NRG24010620230128409
|
02/06/2023
|
Sukumara Mistry
|
2431010013WL006585
|
Sukumara Mistry
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853033
|
|
MRS SUKHAMANI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-013-001/15889
(LUGEL)
|
2431010013NRG24010620230128411
|
02/06/2023
|
Amela
|
2431010013WL006585
|
Amela
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853034
|
|
Mrs. AMELA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-013-001/15891
(LUGEL)
|
2431010013NRG24020620230129091
|
02/06/2023
|
Dipali Mandal
|
2431010013WL006621
|
Dipali Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852980
|
|
MRS DIPALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-001/15895
(LUGEL)
|
2431010013NRG24010620230128377
|
02/06/2023
|
Ankita
|
2431010013WL006583
|
Ankita
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853083
|
|
MRS ANKITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-001/15895
(LUGEL)
|
2431010013NRG24010620230128376
|
02/06/2023
|
Saneka
|
2431010013WL006583
|
Saneka
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853081
|
|
Mrs. SONAKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-013-001/15899
(LUGEL)
|
2431010013NRG24010620230128413
|
02/06/2023
|
Urmila Mandal
|
2431010013WL006585
|
Urmila Mandal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398852982
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-013-001/15912
(LUGEL)
|
2431010013NRG24010620230128414
|
02/06/2023
|
MINATI SARKAR
|
2431010013WL006585
|
MINATI SARKAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853078
|
|
MINATI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-013-001/15919
(LUGEL)
|
2431010013NRG24010620230128416
|
02/06/2023
|
Kalidashi Sarkar
|
2431010013WL006585
|
Kalidashi Sarkar
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853052
|
|
MRS KALIDASI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-013-001/15919
(LUGEL)
|
2431010013NRG24010620230128417
|
02/06/2023
|
Prakash Sarkar
|
2431010013WL006585
|
Prakash Sarkar
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853051
|
|
PRAKASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-013-001/15921
(LUGEL)
|
2431010013NRG24010620230128421
|
02/06/2023
|
JOGESH SARKAR
|
2431010013WL006585
|
JOGESH SARKAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853039
|
|
JOGESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-013-001/15921
(LUGEL)
|
2431010013NRG24010620230128420
|
02/06/2023
|
Sadhana Sarkar
|
2431010013WL006585
|
Sadhana Sarkar
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398852992
|
|
MRS SADHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-013-001/17771-A
(LUGEL)
|
2431010013NRG24020620230129092
|
02/06/2023
|
Ashutosh
|
2431010013WL006621
|
Ashutosh
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853046
|
|
MR ASHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-013-001/17771-A
(LUGEL)
|
2431010013NRG24020620230129093
|
02/06/2023
|
Namita
|
2431010013WL006621
|
Namita
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853026
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-013-001/17772-A
(LUGEL)
|
2431010013NRG24020620230129094
|
02/06/2023
|
BALARAM
|
2431010013WL006621
|
BALARAM
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398853072
|
|
MR BALARAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-013-001/17772-A
(LUGEL)
|
2431010013NRG24020620230129095
|
02/06/2023
|
Sadhana.
|
2431010013WL006621
|
Sadhana.
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398853073
|
|
MRS SADHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-013-001/17775-A
(LUGEL)
|
2431010013NRG24020620230129096
|
02/06/2023
|
Kamala
|
2431010013WL006621
|
Kamala
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852997
|
|
MRS KAMALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-013-001/17776-A
(LUGEL)
|
2431010013NRG24010620230128379
|
02/06/2023
|
Renuka
|
2431010013WL006583
|
Renuka
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398852979
|
|
MRS RENUKA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-013-001/17779-A
(LUGEL)
|
2431010013NRG24020620230129097
|
02/06/2023
|
Rantu Mandal
|
2431010013WL006621
|
Rantu Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853020
|
|
MR RANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-013-001/17779-A
(LUGEL)
|
2431010013NRG24020620230129098
|
02/06/2023
|
Sabitri
|
2431010013WL006621
|
Sabitri
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853027
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-013-001/266940
(LUGEL)
|
2431010013NRG24010620230128381
|
02/06/2023
|
Nikhil Mandal
|
2431010013WL006583
|
Nikhil Mandal
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853036
|
|
MR NIKHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-013-001/266943
(LUGEL)
|
2431010013NRG24010620230128383
|
02/06/2023
|
Rashmita Mandal
|
2431010013WL006583
|
Rashmita Mandal
|
00415
|
SBIN0017537
|
300
|
300
|
Processed
|
10/06/2023
|
|
2398853040
|
|
MR KRISHNA PADA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-013-001/266943
(LUGEL)
|
2431010013NRG24010620230128384
|
02/06/2023
|
Rashmita Mandal
|
2431010013WL006583
|
Rashmita Mandal
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853041
|
|
MISS RASMITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-013-001/266943
(LUGEL)
|
2431010013NRG24010620230128385
|
02/06/2023
|
Rebati Mandal
|
2431010013WL006583
|
Rebati Mandal
|
00415
|
SBIN0017537
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398852978
|
|
MRS REPATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-013-001/267103
(LUGEL)
|
2431010013NRG24010620230128424
|
02/06/2023
|
SUSUMA PAIK
|
2431010013WL006585
|
SUSUMA PAIK
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853053
|
|
MRS SUSAMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-013-001/267129
(LUGEL)
|
2431010013NRG24010620230128428
|
02/06/2023
|
Satyaranjan Sarkar
|
2431010013WL006585
|
Satyaranjan Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853019
|
|
SATYARANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-013-001/267148
(LUGEL)
|
2431010013NRG24010620230128432
|
02/06/2023
|
Sima Sikdar
|
2431010013WL006585
|
Sima Sikdar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853062
|
|
MRS SEEMA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-013-001/267148
(LUGEL)
|
2431010013NRG24010620230128431
|
02/06/2023
|
Tapash Sikdar
|
2431010013WL006585
|
Tapash Sikdar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853061
|
|
MR TAPAS SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-013-001/267336
(LUGEL)
|
2431010013NRG24010620230128435
|
02/06/2023
|
MALINA BISWAS
|
2431010013WL006585
|
MALINA BISWAS
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853086
|
|
MRS MALINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-013-001/267344
(LUGEL)
|
2431010013NRG24010620230128437
|
02/06/2023
|
HARASHIT SARKAR
|
2431010013WL006585
|
HARASHIT SARKAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853021
|
|
Mr. HARASHIT SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kalimela
|
OR-31-010-013-001/267345
(LUGEL)
|
2431010013NRG24010620230128438
|
02/06/2023
|
DULA SUNAM
|
2431010013WL006585
|
DULA SUNAM
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853080
|
|
MR DULA SUNAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-013-001/267347
(LUGEL)
|
2431010013NRG24010620230128439
|
02/06/2023
|
RAJE SUNAM
|
2431010013WL006585
|
RAJE SUNAM
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853084
|
|
MRS RAJE SUNAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-013-001/267348
(LUGEL)
|
2431010013NRG24010620230128441
|
02/06/2023
|
KARISHMA GAIN
|
2431010013WL006585
|
KARISHMA GAIN
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853079
|
|
MISS KARISHMA GAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-013-001/267348
(LUGEL)
|
2431010013NRG24010620230128442
|
02/06/2023
|
SUDIP MISTRY
|
2431010013WL006585
|
SUDIP MISTRY
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853088
|
|
SUDIP MISTRY
|
BANK OF BARODA(606985)
|
|
55
|
Kalimela
|
OR-31-010-013-001/267349
(LUGEL)
|
2431010013NRG24010620230128443
|
02/06/2023
|
MUTI SUNAM
|
2431010013WL006585
|
MUTI SUNAM
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853045
|
|
MRS MUTI SUNAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-013-001/267350
(LUGEL)
|
2431010013NRG24010620230128445
|
02/06/2023
|
MUNI SONDHI
|
2431010013WL006585
|
MUNI SONDHI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853058
|
|
MRS MUNI SONDHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-013-001/267350
(LUGEL)
|
2431010013NRG24010620230128447
|
02/06/2023
|
MUNI SONDHI
|
2431010013WL006585
|
MUNI SONDHI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853059
|
|
MRS MUNI SONDHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-013-001/267351
(LUGEL)
|
2431010013NRG24010620230128449
|
02/06/2023
|
SOME SUNAM
|
2431010013WL006585
|
SOME SUNAM
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398853043
|
|
MRS SOME SUNAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-013-001/267351
(LUGEL)
|
2431010013NRG24010620230128450
|
02/06/2023
|
SOME SUNAM
|
2431010013WL006585
|
SOME SUNAM
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398853044
|
|
MRS SOME SUNAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-013-001/267505
(LUGEL)
|
2431010013NRG24010620230128451
|
02/06/2023
|
Rajen Sarkar
|
2431010013WL006585
|
Rajen Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853089
|
|
MR RAJEN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-013-001/267505
(LUGEL)
|
2431010013NRG24010620230128453
|
02/06/2023
|
Rajen Sarkar
|
2431010013WL006585
|
Rajen Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853090
|
|
MR RAJEN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-013-001/267506
(LUGEL)
|
2431010013NRG24010620230128456
|
02/06/2023
|
Abharani Ray
|
2431010013WL006585
|
Abharani Ray
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852983
|
|
MRS ABHARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-010-013-001/267506
(LUGEL)
|
2431010013NRG24010620230128458
|
02/06/2023
|
Abharani Ray
|
2431010013WL006585
|
Abharani Ray
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852984
|
|
MRS ABHARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalimela
|
OR-31-010-013-001/267508
(LUGEL)
|
2431010013NRG24010620230128462
|
02/06/2023
|
Pratima Mahaldar
|
2431010013WL006585
|
Pratima Mahaldar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853049
|
|
MISS PRATIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-013-001/267508
(LUGEL)
|
2431010013NRG24010620230128460
|
02/06/2023
|
Pratima Mahaldar
|
2431010013WL006585
|
Pratima Mahaldar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853050
|
|
MISS PRATIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-013-001/267508
(LUGEL)
|
2431010013NRG24010620230128461
|
02/06/2023
|
SANKAR MAHALDAR
|
2431010013WL006585
|
SANKAR MAHALDAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853037
|
|
MR SANKAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalimela
|
OR-31-010-013-001/267508
(LUGEL)
|
2431010013NRG24010620230128459
|
02/06/2023
|
SANKAR MAHALDAR
|
2431010013WL006585
|
SANKAR MAHALDAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853038
|
|
MR SANKAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalimela
|
OR-31-010-013-001/26889
(LUGEL)
|
2431010013NRG24010620230128464
|
02/06/2023
|
Kanak Gosh
|
2431010013WL006585
|
Kanak Gosh
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853001
|
|
MRS KANAK GHOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalimela
|
OR-31-010-013-001/26889
(LUGEL)
|
2431010013NRG24010620230128466
|
02/06/2023
|
Kanak Gosh
|
2431010013WL006585
|
Kanak Gosh
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853002
|
|
MRS KANAK GHOSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalimela
|
OR-31-010-013-001/60723
(LUGEL)
|
2431010013NRG24010620230128468
|
02/06/2023
|
DIPANKAR MAHALDAR
|
2431010013WL006585
|
DIPANKAR MAHALDAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853047
|
|
MR DIPANKAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalimela
|
OR-31-010-013-001/60723
(LUGEL)
|
2431010013NRG24010620230128470
|
02/06/2023
|
DIPANKAR MAHALDAR
|
2431010013WL006585
|
DIPANKAR MAHALDAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853048
|
|
MR DIPANKAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalimela
|
OR-31-010-013-001/60727
(LUGEL)
|
2431010013NRG24010620230128471
|
02/06/2023
|
Pintu
|
2431010013WL006585
|
Pintu
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398852988
|
|
MR PINTU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-010-013-001/60727
(LUGEL)
|
2431010013NRG24010620230128472
|
02/06/2023
|
Pintu
|
2431010013WL006585
|
Pintu
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398852989
|
|
NIKITA MISTRY
|
INDUSIND BANK(607189)
|
|
74
|
Kalimela
|
OR-31-010-013-001/60727
(LUGEL)
|
2431010013NRG24010620230128473
|
02/06/2023
|
Pintu
|
2431010013WL006585
|
Pintu
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398852990
|
|
MR PINTU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kalimela
|
OR-31-010-013-001/60727
(LUGEL)
|
2431010013NRG24010620230128474
|
02/06/2023
|
Pintu
|
2431010013WL006585
|
Pintu
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398852991
|
|
NIKITA MISTRY
|
INDUSIND BANK(607189)
|
|
76
|
Kalimela
|
OR-31-010-013-001/60728
(LUGEL)
|
2431010013NRG24010620230128475
|
02/06/2023
|
Anjana Mandal
|
2431010013WL006585
|
Anjana Mandal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853029
|
|
MR BISWAJIT MONDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalimela
|
OR-31-010-013-001/60728
(LUGEL)
|
2431010013NRG24010620230128476
|
02/06/2023
|
Anjana Mandal
|
2431010013WL006585
|
Anjana Mandal
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853030
|
|
MRS ANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalimela
|
OR-31-010-013-001/60728
(LUGEL)
|
2431010013NRG24010620230128477
|
02/06/2023
|
Anjana Mandal
|
2431010013WL006585
|
Anjana Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853031
|
|
MR BISWAJIT MONDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalimela
|
OR-31-010-013-001/60728
(LUGEL)
|
2431010013NRG24010620230128478
|
02/06/2023
|
Anjana Mandal
|
2431010013WL006585
|
Anjana Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853032
|
|
MRS ANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalimela
|
OR-31-010-013-001/67790-B
(LUGEL)
|
2431010013NRG24020620230129100
|
02/06/2023
|
Sankar Sarkar
|
2431010013WL006621
|
Sankar Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853082
|
|
MR SHANKAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalimela
|
OR-31-010-013-001/67790-B
(LUGEL)
|
2431010013NRG24020620230129099
|
02/06/2023
|
Tulu Sarkar
|
2431010013WL006621
|
Tulu Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853023
|
|
MRS TULU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kalimela
|
OR-31-010-013-002/16508
(LUGEL)
|
2431010013NRG24020620230129107
|
02/06/2023
|
Aroti Das
|
2431010013WL006622
|
Aroti Das
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853076
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kalimela
|
OR-31-010-013-002/16567
(LUGEL)
|
2431010013NRG24020620230129109
|
02/06/2023
|
SARASWATI SARKAR
|
2431010013WL006622
|
SARASWATI SARKAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853007
|
|
MRS SARASWATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kalimela
|
OR-31-010-013-002/16568
(LUGEL)
|
2431010013NRG24020620230129110
|
02/06/2023
|
SEPHALI MANDAL
|
2431010013WL006622
|
SEPHALI MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852998
|
|
MRS SEPHALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalimela
|
OR-31-010-013-002/16591
(LUGEL)
|
2431010013NRG24020620230129102
|
02/06/2023
|
Biswajit Bairagi
|
2431010013WL006621
|
Biswajit Bairagi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853035
|
|
MR BISWAJIT BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalimela
|
OR-31-010-013-002/16591
(LUGEL)
|
2431010013NRG24020620230129101
|
02/06/2023
|
Pagal Bairagi
|
2431010013WL006621
|
Pagal Bairagi
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852977
|
|
MR PAGAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalimela
|
OR-31-010-013-002/16649
(LUGEL)
|
2431010013NRG24020620230129115
|
02/06/2023
|
Sumitra
|
2431010013WL006622
|
Sumitra
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853018
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalimela
|
OR-31-010-013-002/16655
(LUGEL)
|
2431010013NRG24020620230129103
|
02/06/2023
|
Mamata Bachda
|
2431010013WL006621
|
Mamata Bachda
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853055
|
|
MRS MAMATA BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalimela
|
OR-31-010-013-002/16666
(LUGEL)
|
2431010013NRG24020620230129116
|
02/06/2023
|
Susama
|
2431010013WL006622
|
Susama
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853024
|
|
MRS SUSHAMA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalimela
|
OR-31-010-013-002/16687
(LUGEL)
|
2431010013NRG24020620230129117
|
02/06/2023
|
Sandhya
|
2431010013WL006622
|
Sandhya
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853060
|
|
MRS SANDHYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kalimela
|
OR-31-010-013-002/16794
(LUGEL)
|
2431010013NRG24020620230129122
|
02/06/2023
|
SIKHA SARDAR
|
2431010013WL006622
|
SIKHA SARDAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853068
|
|
MRS SIKHA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kalimela
|
OR-31-010-013-002/16871
(LUGEL)
|
2431010013NRG24020620230129126
|
02/06/2023
|
PALASH SAMADAR
|
2431010013WL006622
|
PALASH SAMADAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853017
|
|
MR PALASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kalimela
|
OR-31-010-013-002/267027
(LUGEL)
|
2431010013NRG24020620230129127
|
02/06/2023
|
Sephali Mandal
|
2431010013WL006622
|
Sephali Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853056
|
|
MRS SEPHALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kalimela
|
OR-31-010-013-002/267028
(LUGEL)
|
2431010013NRG24020620230129128
|
02/06/2023
|
Anarati Mandal
|
2431010013WL006622
|
Anarati Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853022
|
|
MR ANARATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kalimela
|
OR-31-010-013-002/267288
(LUGEL)
|
2431010013NRG24020620230129129
|
02/06/2023
|
Provati Biswas
|
2431010013WL006622
|
Provati Biswas
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853057
|
|
MRS PROVATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kalimela
|
OR-31-010-013-002/27009
(LUGEL)
|
2431010013NRG24020620230129131
|
02/06/2023
|
Laxmi Pal
|
2431010013WL006622
|
Laxmi Pal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852996
|
|
MRS LAKHI PAUL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kalimela
|
OR-31-010-013-002/27021
(LUGEL)
|
2431010013NRG24020620230129132
|
02/06/2023
|
BIKASH MALI
|
2431010013WL006622
|
BIKASH MALI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853025
|
|
MR BIKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kalimela
|
OR-31-010-013-002/27035
(LUGEL)
|
2431010013NRG24020620230129133
|
02/06/2023
|
Namita Mandal
|
2431010013WL006622
|
Namita Mandal
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398853069
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kalimela
|
OR-31-010-013-002/40981
(LUGEL)
|
2431010013NRG24020620230129135
|
02/06/2023
|
Shyamal Mandal
|
2431010013WL006622
|
Shyamal Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852999
|
|
MR SHYAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kalimela
|
OR-31-010-013-002/60440
(LUGEL)
|
2431010013NRG24020620230129136
|
02/06/2023
|
JHARANA BANGALI
|
2431010013WL006622
|
JHARANA BANGALI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853067
|
|
MRS JHARANA BANGALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kalimela
|
OR-31-010-013-003/16068
(LUGEL)
|
2431010013NRG24010620230128386
|
02/06/2023
|
Gopal
|
2431010013WL006584
|
Gopal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852995
|
|
MRS CHARU HALDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kalimela
|
OR-31-010-013-003/16310
(LUGEL)
|
2431010013NRG24010620230128387
|
02/06/2023
|
SUMATI MUKHERJI
|
2431010013WL006584
|
SUMATI MUKHERJI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853000
|
|
MRS SUMATI MUKHARJEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kalimela
|
OR-31-010-013-003/16314
(LUGEL)
|
2431010013NRG24010620230128390
|
02/06/2023
|
Kalpana Mistry
|
2431010013WL006584
|
Kalpana Mistry
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853005
|
|
MRS KALPANA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kalimela
|
OR-31-010-013-003/16317
(LUGEL)
|
2431010013NRG24010620230128392
|
02/06/2023
|
Mamota Mandal
|
2431010013WL006584
|
Mamota Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852993
|
|
MAMATA MANDAL
|
CANARA BANK(508532)
|
|
105
|
Kalimela
|
OR-31-010-013-003/25400
(LUGEL)
|
2431010013NRG24010620230128393
|
02/06/2023
|
PINKU MUKHARJI
|
2431010013WL006584
|
PINKU MUKHARJI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853008
|
|
MRS PINKU MUKHARJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kalimela
|
OR-31-010-013-003/266997
(LUGEL)
|
2431010013NRG24010620230128394
|
02/06/2023
|
Uttara Haldar
|
2431010013WL006584
|
Uttara Haldar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853087
|
|
Mrs. UTTARA HALDAR W/O PARITOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Kalimela
|
OR-31-010-013-004/267250
(LUGEL)
|
2431010013NRG24010620230128479
|
02/06/2023
|
LAKSMI MANDAL
|
2431010013WL006585
|
LAKSMI MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852986
|
|
MRS LAKSMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kalimela
|
OR-31-010-013-004/267250
(LUGEL)
|
2431010013NRG24010620230128480
|
02/06/2023
|
LAKSMI MANDAL
|
2431010013WL006585
|
LAKSMI MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398852987
|
|
MRS LAKSMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalimela
|
OR-31-010-013-004/267252
(LUGEL)
|
2431010013NRG24010620230128481
|
02/06/2023
|
SANJAY MANDAL
|
2431010013WL006585
|
SANJAY MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398852973
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalimela
|
OR-31-010-013-004/267252
(LUGEL)
|
2431010013NRG24010620230128482
|
02/06/2023
|
SANJAY MANDAL
|
2431010013WL006585
|
SANJAY MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852974
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147351
|
147351
|
|
|
|
|
|
|
|
|
111
|
Kalimela
|
OR-31-010-013-001/15531
(LUGEL)
|
2431010013NRG24010620230128396
|
02/06/2023
|
SIMA RAY
|
2431010013WL006585
|
SIMA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853009
|
|
Mrs. SIMA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Kalimela
|
OR-31-010-013-001/15725
(LUGEL)
|
2431010013NRG24010620230128398
|
02/06/2023
|
NITYA BISWAS
|
2431010013WL006585
|
NITYA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852971
|
|
MR NITYANANDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kalimela
|
OR-31-010-013-001/15736
(LUGEL)
|
2431010013NRG24010620230128400
|
02/06/2023
|
PROKASH MANDAL
|
2431010013WL006585
|
PROKASH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852970
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kalimela
|
OR-31-010-013-001/15824
(LUGEL)
|
2431010013NRG24010620230128402
|
02/06/2023
|
ASHINI BARAI
|
2431010013WL006585
|
ASHINI BARAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852956
|
|
MR ASIM BADOI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kalimela
|
OR-31-010-013-001/15829
(LUGEL)
|
2431010013NRG24010620230128404
|
02/06/2023
|
SAPAN SIKDAR
|
2431010013WL006585
|
SAPAN SIKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852958
|
|
SAPAN SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kalimela
|
OR-31-010-013-001/15838
(LUGEL)
|
2431010013NRG24010620230128367
|
02/06/2023
|
SUDIPTA MALIK
|
2431010013WL006583
|
SUDIPTA MALIK
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398852957
|
|
MR SUDIPTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kalimela
|
OR-31-010-013-001/15849
(LUGEL)
|
2431010013NRG24020620230129087
|
02/06/2023
|
ARJUN MANDAL
|
2431010013WL006621
|
ARJUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852960
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kalimela
|
OR-31-010-013-001/15849
(LUGEL)
|
2431010013NRG24020620230129088
|
02/06/2023
|
PRATIMA MANDAL
|
2431010013WL006621
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852959
|
|
MRS PRATIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kalimela
|
OR-31-010-013-001/15860
(LUGEL)
|
2431010013NRG24020620230129089
|
02/06/2023
|
PARITOSH MANDAL
|
2431010013WL006621
|
PARITOSH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853014
|
|
MR PARITOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kalimela
|
OR-31-010-013-001/15867
(LUGEL)
|
2431010013NRG24010620230128371
|
02/06/2023
|
ASISH HALDAR
|
2431010013WL006583
|
ASISH HALDAR
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853010
|
|
Mr. ASHISH HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Kalimela
|
OR-31-010-013-001/15867
(LUGEL)
|
2431010013NRG24010620230128372
|
02/06/2023
|
SHYAMALI HALDAR
|
2431010013WL006583
|
SHYAMALI HALDAR
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853097
|
|
Mrs. SYAMALI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
Kalimela
|
OR-31-010-013-001/15870
(LUGEL)
|
2431010013NRG24010620230128373
|
02/06/2023
|
JHARANA PAL
|
2431010013WL006583
|
JHARANA PAL
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853013
|
|
MRS JHARANA PAUL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kalimela
|
OR-31-010-013-001/15872
(LUGEL)
|
2431010013NRG24010620230128374
|
02/06/2023
|
Amruta
|
2431010013WL006583
|
Amruta
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853100
|
|
Mr. AMRIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Kalimela
|
OR-31-010-013-001/15872
(LUGEL)
|
2431010013NRG24010620230128375
|
02/06/2023
|
Mukta Mandal
|
2431010013WL006583
|
Mukta Mandal
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853101
|
|
Mrs. MUKTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Kalimela
|
OR-31-010-013-001/15873
(LUGEL)
|
2431010013NRG24010620230128406
|
02/06/2023
|
ANITA MANDAL
|
2431010013WL006585
|
ANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852972
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kalimela
|
OR-31-010-013-001/15883
(LUGEL)
|
2431010013NRG24010620230128408
|
02/06/2023
|
RANJIT MISTRY
|
2431010013WL006585
|
RANJIT MISTRY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398852968
|
|
Mr. RANJIT MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
Kalimela
|
OR-31-010-013-001/15889
(LUGEL)
|
2431010013NRG24010620230128410
|
02/06/2023
|
ASHOK MANDAL
|
2431010013WL006585
|
ASHOK MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852955
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kalimela
|
OR-31-010-013-001/15899
(LUGEL)
|
2431010013NRG24010620230128412
|
02/06/2023
|
MANTOSH MANDAL
|
2431010013WL006585
|
MANTOSH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852969
|
|
MANOTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kalimela
|
OR-31-010-013-001/15906
(LUGEL)
|
2431010013NRG24010620230128378
|
02/06/2023
|
SUKUMAR MANDAL
|
2431010013WL006583
|
SUKUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853015
|
|
Mr. SUKUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Kalimela
|
OR-31-010-013-001/15912
(LUGEL)
|
2431010013NRG24010620230128415
|
02/06/2023
|
DEBU SARKAR
|
2431010013WL006585
|
DEBU SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398853016
|
|
MR DEBU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kalimela
|
OR-31-010-013-001/16003
(LUGEL)
|
2431010013NRG24010620230128422
|
02/06/2023
|
PRABHASH SARKAR
|
2431010013WL006585
|
PRABHASH SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398852953
|
|
Mr. PRAVASH SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
Kalimela
|
OR-31-010-013-001/16003
(LUGEL)
|
2431010013NRG24010620230128423
|
02/06/2023
|
Sipra Sarkar
|
2431010013WL006585
|
Sipra Sarkar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398852954
|
|
MRS SHIPRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kalimela
|
OR-31-010-013-001/17776-A
(LUGEL)
|
2431010013NRG24010620230128380
|
02/06/2023
|
Amar
|
2431010013WL006583
|
Amar
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398852952
|
|
Mr. AMAR CHANDRA GHORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
Kalimela
|
OR-31-010-013-001/266940
(LUGEL)
|
2431010013NRG24010620230128382
|
02/06/2023
|
Dipika. Mandal
|
2431010013WL006583
|
Dipika. Mandal
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398853096
|
|
Mrs. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Kalimela
|
OR-31-010-013-001/267116
(LUGEL)
|
2431010013NRG24010620230128426
|
02/06/2023
|
LACHHA SUNUM
|
2431010013WL006585
|
LACHHA SUNUM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853093
|
|
Mr. SUNAM LACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
Kalimela
|
OR-31-010-013-001/267129
(LUGEL)
|
2431010013NRG24010620230128429
|
02/06/2023
|
Anuva Sarkar
|
2431010013WL006585
|
Anuva Sarkar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853099
|
|
Mrs. ANUBHA SARKARW/O SATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
Kalimela
|
OR-31-010-013-001/267165
(LUGEL)
|
2431010013NRG24010620230128433
|
02/06/2023
|
SUCHITRA PAL
|
2431010013WL006585
|
SUCHITRA PAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853091
|
|
Mrs. SUCHITR PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
Kalimela
|
OR-31-010-013-001/267165
(LUGEL)
|
2431010013NRG24010620230128434
|
02/06/2023
|
SUCHITRA PAL
|
2431010013WL006585
|
SUCHITRA PAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853092
|
|
MR UTTAM PAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kalimela
|
OR-31-010-013-001/267344
(LUGEL)
|
2431010013NRG24010620230128436
|
02/06/2023
|
ANJALI SARKAR
|
2431010013WL006585
|
ANJALI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853095
|
|
Mrs. ANJALI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
Kalimela
|
OR-31-010-013-001/267347
(LUGEL)
|
2431010013NRG24010620230128440
|
02/06/2023
|
RAMANA SUNAM
|
2431010013WL006585
|
RAMANA SUNAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853106
|
|
Mr. SUNAM RAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
Kalimela
|
OR-31-010-013-001/267350
(LUGEL)
|
2431010013NRG24010620230128446
|
02/06/2023
|
LACHHA SONDHI
|
2431010013WL006585
|
LACHHA SONDHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853103
|
|
Mr. LACHA SONDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
Kalimela
|
OR-31-010-013-001/267350
(LUGEL)
|
2431010013NRG24010620230128448
|
02/06/2023
|
LACHHA SONDHI
|
2431010013WL006585
|
LACHHA SONDHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853104
|
|
Mr. LACHA SONDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
Kalimela
|
OR-31-010-013-002/16508
(LUGEL)
|
2431010013NRG24020620230129106
|
02/06/2023
|
SAMIR DAS
|
2431010013WL006622
|
SAMIR DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852961
|
|
Mr. SAMIR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
Kalimela
|
OR-31-010-013-002/16548
(LUGEL)
|
2431010013NRG24020620230129108
|
02/06/2023
|
NIBAS BAROI
|
2431010013WL006622
|
NIBAS BAROI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852967
|
|
MR NIBAS BADAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kalimela
|
OR-31-010-013-002/16603
(LUGEL)
|
2431010013NRG24020620230129112
|
02/06/2023
|
Bishakha Samadar
|
2431010013WL006622
|
Bishakha Samadar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398853107
|
|
MRS BISHAKHA SAMADDARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kalimela
|
OR-31-010-013-002/16603
(LUGEL)
|
2431010013NRG24020620230129111
|
02/06/2023
|
BISWANATH SAMMADAR
|
2431010013WL006622
|
BISWANATH SAMMADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853102
|
|
Mr. BISWAJIT SAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
Kalimela
|
OR-31-010-013-002/16636
(LUGEL)
|
2431010013NRG24020620230129113
|
02/06/2023
|
GANESH MANDAL
|
2431010013WL006622
|
GANESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853108
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kalimela
|
OR-31-010-013-002/16637
(LUGEL)
|
2431010013NRG24020620230129114
|
02/06/2023
|
BEHULA SARDAR
|
2431010013WL006622
|
BEHULA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853012
|
|
MRS BEHULA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kalimela
|
OR-31-010-013-002/16655
(LUGEL)
|
2431010013NRG24020620230129105
|
02/06/2023
|
Jamuna Bachar
|
2431010013WL006621
|
Jamuna Bachar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853094
|
|
Mrs. JAMUNA BACHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
Kalimela
|
OR-31-010-013-002/16655
(LUGEL)
|
2431010013NRG24020620230129104
|
02/06/2023
|
SUJIT BACHHAR
|
2431010013WL006621
|
SUJIT BACHHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853011
|
|
MR SUJIT BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kalimela
|
OR-31-010-013-002/16707
(LUGEL)
|
2431010013NRG24020620230129118
|
02/06/2023
|
RASAMAY DAKUA
|
2431010013WL006622
|
RASAMAY DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853109
|
|
Mr. RASAMAYA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
Kalimela
|
OR-31-010-013-002/16712
(LUGEL)
|
2431010013NRG24020620230129119
|
02/06/2023
|
SENHALATA DAKUA
|
2431010013WL006622
|
SENHALATA DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852966
|
|
MRS SENA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kalimela
|
OR-31-010-013-002/16756
(LUGEL)
|
2431010013NRG24020620230129120
|
02/06/2023
|
KAMAL MANDAL
|
2431010013WL006622
|
KAMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852964
|
|
MR KAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kalimela
|
OR-31-010-013-002/16769
(LUGEL)
|
2431010013NRG24020620230129121
|
02/06/2023
|
RINA MANDAL
|
2431010013WL006622
|
RINA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853105
|
|
Mrs. RENU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
Kalimela
|
OR-31-010-013-002/16816
(LUGEL)
|
2431010013NRG24020620230129123
|
02/06/2023
|
MANORANJAN MISTRY
|
2431010013WL006622
|
MANORANJAN MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852962
|
|
MR MANARANJAN MISTRY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kalimela
|
OR-31-010-013-002/16837
(LUGEL)
|
2431010013NRG24020620230129124
|
02/06/2023
|
ANITA DAKUA
|
2431010013WL006622
|
ANITA DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852965
|
|
MRS ANITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kalimela
|
OR-31-010-013-002/16854
(LUGEL)
|
2431010013NRG24020620230129125
|
02/06/2023
|
KANKAN MANDAL
|
2431010013WL006622
|
KANKAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398852963
|
|
MR KANKAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kalimela
|
OR-31-010-013-002/40571
(LUGEL)
|
2431010013NRG24020620230129134
|
02/06/2023
|
JALPANA MIRIDHA
|
2431010013WL006622
|
JALPANA MIRIDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398853098
|
|
Mrs. JALPANA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69081
|
69081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226386
|
226386
|
|
|
|
|
|
|
|