|
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
|
Khairaput
|
OR-31-012-004-002/890
(KADAMGUDA)
|
2431012004NRG24200620230174939
|
21/06/2023
|
RUKAMANI KHILA
|
2431012004WL009019
|
RUKAMANI KHILA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039592
|
|
RUKMANI KHILA
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-004-002/897
(KADAMGUDA)
|
2431012004NRG24200620230174942
|
21/06/2023
|
Gulti Sisa
|
2431012004WL009019
|
Gulti Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039642
|
|
GULTI SISA W/O DAITARI SISA
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-004-002/899
(KADAMGUDA)
|
2431012004NRG24200620230174944
|
21/06/2023
|
Budra Sisa
|
2431012004WL009019
|
Budra Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039701
|
|
BUDRA SISA S/O - SAMARA SISA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-004-002/901
(KADAMGUDA)
|
2431012004NRG24200620230174946
|
21/06/2023
|
Dasarath Nayak
|
2431012004WL009019
|
Dasarath Nayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039689
|
|
DASHARATH NAYAK S/O GOURA
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-004-002/901
(KADAMGUDA)
|
2431012004NRG24200620230174947
|
21/06/2023
|
Subadra Nayak
|
2431012004WL009019
|
Subadra Nayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039702
|
|
SUBHADRA NAYAK W/O-DASARATH NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-004-002/904
(KADAMGUDA)
|
2431012004NRG24200620230174949
|
21/06/2023
|
NILA SISA
|
2431012004WL009019
|
NILA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039622
|
|
NILA SISA
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-004-002/911
(KADAMGUDA)
|
2431012004NRG24200620230174953
|
21/06/2023
|
Mangala Shisha
|
2431012004WL009019
|
Mangala Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039624
|
|
MANGALA SISA S/O-BAYA SISA
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-004-002/913
(KADAMGUDA)
|
2431012004NRG24200620230174955
|
21/06/2023
|
KUJI SISA
|
2431012004WL009019
|
KUJI SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039611
|
|
KUJI SISA
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-004-002/916
(KADAMGUDA)
|
2431012004NRG24200620230174892
|
21/06/2023
|
Damai Nayak
|
2431012004WL009018
|
Damai Nayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039696
|
|
DAMAI NAYAK (LTI ) W/O- SHUKRA NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-004-002/921
(KADAMGUDA)
|
2431012004NRG24200620230174895
|
21/06/2023
|
Gurubari Hantal
|
2431012004WL009018
|
Gurubari Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039698
|
|
GURUBARI HANTAL W/O LAKSHMAN HANTAL
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-004-002/927
(KADAMGUDA)
|
2431012004NRG24200620230174900
|
21/06/2023
|
Rupi Shisha
|
2431012004WL009018
|
Rupi Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039703
|
|
RUPI SISA (LTI) W/O-DEV SISA
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-004-002/9294
(KADAMGUDA)
|
2431012004NRG24200620230174902
|
21/06/2023
|
Tulasda Nayak
|
2431012004WL009018
|
Tulasda Nayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039731
|
|
TULASA NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-004-002/9295
(KADAMGUDA)
|
2431012004NRG24200620230174904
|
21/06/2023
|
Sukadei Nayak
|
2431012004WL009018
|
Sukadei Nayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039697
|
|
SUKADEI NAYAK W/O-TRINATH NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-004-002/9351
(KADAMGUDA)
|
2431012004NRG24200620230174908
|
21/06/2023
|
Krushna Sisa
|
2431012004WL009018
|
Krushna Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039690
|
|
KRUSHNA SISA S/O GHASI
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-004-002/9352
(KADAMGUDA)
|
2431012004NRG24200620230174910
|
21/06/2023
|
Shayma Sisa
|
2431012004WL009018
|
Shayma Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039638
|
|
SHYAM SHISA S/O SANYA
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-004-002/9558
(KADAMGUDA)
|
2431012004NRG24200620230174911
|
21/06/2023
|
Kuji Sisa
|
2431012004WL009018
|
Kuji Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039699
|
|
Ms. KUJI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-012-004-002/9570
(KADAMGUDA)
|
2431012004NRG24200620230174913
|
21/06/2023
|
Madhu Nayak
|
2431012004WL009018
|
Madhu Nayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039627
|
|
MADHU NAIK
|
BANK OF INDIA(508505)
|
|
18
|
Khairaput
|
OR-31-012-004-002/9571
(KADAMGUDA)
|
2431012004NRG24200620230174914
|
21/06/2023
|
Bandhu Sisa
|
2431012004WL009018
|
Bandhu Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039643
|
|
BANDHU SISA S/O GHASI SISA
|
BANK OF INDIA(508505)
|
|
19
|
Khairaput
|
OR-31-012-004-002/9571
(KADAMGUDA)
|
2431012004NRG24200620230174915
|
21/06/2023
|
Laxmi Sisa
|
2431012004WL009018
|
Laxmi Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039644
|
|
LAXMI SHISA
|
BANK OF INDIA(508505)
|
|
20
|
Khairaput
|
OR-31-012-004-002/9572
(KADAMGUDA)
|
2431012004NRG24200620230174916
|
21/06/2023
|
Sukra Sisa
|
2431012004WL009018
|
Sukra Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039583
|
|
SUKRA SHISHA S/O-GHASI SHISHA
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-004-002/9589
(KADAMGUDA)
|
2431012004NRG24200620230174919
|
21/06/2023
|
Basanti Sisa
|
2431012004WL009018
|
Basanti Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039590
|
|
BASANTI SISA
|
BANK OF INDIA(508505)
|
|
22
|
Khairaput
|
OR-31-012-004-004/853
(KADAMGUDA)
|
2431012004NRG24200620230174921
|
21/06/2023
|
Shingadhar Khila
|
2431012004WL009018
|
Shingadhar Khila
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809039733
|
|
Mr. SINGADHAR KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-004-004/861
(KADAMGUDA)
|
2431012004NRG24200620230174923
|
21/06/2023
|
SUKRA SISA
|
2431012004WL009018
|
SUKRA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039612
|
|
SUKRU SISHA
|
BANK OF INDIA(508505)
|
|
24
|
Khairaput
|
OR-31-012-004-004/862
(KADAMGUDA)
|
2431012004NRG24200620230174924
|
21/06/2023
|
RELI KIRSANI
|
2431012004WL009018
|
RELI KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039575
|
|
RELI KIRSANI
|
BANK OF INDIA(508505)
|
|
25
|
Khairaput
|
OR-31-012-004-004/865
(KADAMGUDA)
|
2431012004NRG24200620230174927
|
21/06/2023
|
Samara Sisa
|
2431012004WL009018
|
Samara Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039687
|
|
SAMARA SHISA S/O SKUKRA
|
BANK OF INDIA(508505)
|
|
26
|
Khairaput
|
OR-31-012-004-004/868
(KADAMGUDA)
|
2431012004NRG24200620230174929
|
21/06/2023
|
BIMALA HANTAL
|
2431012004WL009018
|
BIMALA HANTAL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039578
|
|
MANGALAI HANTAL
|
BANK OF INDIA(508505)
|
|
27
|
Khairaput
|
OR-31-012-004-004/869
(KADAMGUDA)
|
2431012004NRG24200620230174930
|
21/06/2023
|
GADU BADA NAYAK
|
2431012004WL009018
|
GADU BADA NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039577
|
|
GADU BADANAYAK
|
BANK OF INDIA(508505)
|
|
28
|
Khairaput
|
OR-31-012-004-004/9318
(KADAMGUDA)
|
2431012004NRG24200620230174934
|
21/06/2023
|
Arjun Sisa
|
2431012004WL009018
|
Arjun Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039645
|
|
ARJUN SHISA S/O SANYA SHISA
|
BANK OF INDIA(508505)
|
|
29
|
Khairaput
|
OR-31-012-004-004/9318
(KADAMGUDA)
|
2431012004NRG24200620230174935
|
21/06/2023
|
KAMALA SISA
|
2431012004WL009018
|
KAMALA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039686
|
|
KAMALA SHISA W/O ARJUN
|
BANK OF INDIA(508505)
|
|
30
|
Khairaput
|
OR-31-012-004-004/9583
(KADAMGUDA)
|
2431012004NRG24200620230174937
|
21/06/2023
|
Padma Kirsani
|
2431012004WL009018
|
Padma Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039708
|
|
PADMA KIRSANI W/O SOMNATH
|
BANK OF INDIA(508505)
|
|
31
|
Khairaput
|
OR-31-012-004-007/723
(KADAMGUDA)
|
2431012004NRG24200620230174821
|
21/06/2023
|
Madhu Hantal
|
2431012004WL009016
|
Madhu Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039587
|
|
MADHU HANTAL S/O DAMU HANTAL
|
BANK OF INDIA(508505)
|
|
32
|
Khairaput
|
OR-31-012-004-007/727
(KADAMGUDA)
|
2431012004NRG24200620230174962
|
21/06/2023
|
Mangala Pujari
|
2431012004WL009020
|
Mangala Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039617
|
|
MANGALA PUJARI
|
BANK OF INDIA(508505)
|
|
33
|
Khairaput
|
OR-31-012-004-007/727
(KADAMGUDA)
|
2431012004NRG24200620230174963
|
21/06/2023
|
Raghunath Pujari
|
2431012004WL009020
|
Raghunath Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039594
|
|
RAGHUNATH PUJARI
|
BANK OF INDIA(508505)
|
|
34
|
Khairaput
|
OR-31-012-004-007/728
(KADAMGUDA)
|
2431012004NRG24200620230174964
|
21/06/2023
|
Dhana Pangi
|
2431012004WL009020
|
Dhana Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039576
|
|
DHANA PANGI
|
BANK OF INDIA(508505)
|
|
35
|
Khairaput
|
OR-31-012-004-007/744
(KADAMGUDA)
|
2431012004NRG24200620230174824
|
21/06/2023
|
Hari Hantal
|
2431012004WL009016
|
Hari Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039633
|
|
HARI HANTAL S/O-ARJUN HANTAL
|
BANK OF INDIA(508505)
|
|
36
|
Khairaput
|
OR-31-012-004-007/748
(KADAMGUDA)
|
2431012004NRG24200620230174967
|
21/06/2023
|
SUNDARMANI PUJARI
|
2431012004WL009020
|
SUNDARMANI PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039637
|
|
SUNDARMANI KHILLO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Khairaput
|
OR-31-012-004-007/749
(KADAMGUDA)
|
2431012004NRG24200620230174968
|
21/06/2023
|
Uradev Pujari
|
2431012004WL009020
|
Uradev Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039591
|
|
UDRAB PUJARI
|
BANK OF INDIA(508505)
|
|
38
|
Khairaput
|
OR-31-012-004-007/752
(KADAMGUDA)
|
2431012004NRG24200620230174971
|
21/06/2023
|
Mangala Bagadayat
|
2431012004WL009020
|
Mangala Bagadayat
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039625
|
|
MANGALA BAGADAYAT
|
BANK OF INDIA(508505)
|
|
39
|
Khairaput
|
OR-31-012-004-007/753
(KADAMGUDA)
|
2431012004NRG24200620230174973
|
21/06/2023
|
PADMANI PUJARI
|
2431012004WL009020
|
PADMANI PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039734
|
|
PADMINI PUJARI W/O MANGRAJ PUJARI
|
BANK OF INDIA(508505)
|
|
40
|
Khairaput
|
OR-31-012-004-007/754
(KADAMGUDA)
|
2431012004NRG24200620230174976
|
21/06/2023
|
BHAKTARAM PUJARI
|
2431012004WL009020
|
BHAKTARAM PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039692
|
|
MR BHAKTARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khairaput
|
OR-31-012-004-007/754
(KADAMGUDA)
|
2431012004NRG24200620230174975
|
21/06/2023
|
Lachma Pujari
|
2431012004WL009020
|
Lachma Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039572
|
|
LACHAMA PUJARI
|
BANK OF INDIA(508505)
|
|
42
|
Khairaput
|
OR-31-012-004-007/755
(KADAMGUDA)
|
2431012004NRG24200620230174977
|
21/06/2023
|
BHAGABATI PUJARI
|
2431012004WL009020
|
BHAGABATI PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039585
|
|
BHAGABATI PUJARI W/O- SANIA PUJARI
|
BANK OF INDIA(508505)
|
|
43
|
Khairaput
|
OR-31-012-004-007/756
(KADAMGUDA)
|
2431012004NRG24200620230174978
|
21/06/2023
|
HARI CHALAN
|
2431012004WL009020
|
HARI CHALAN
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039616
|
|
HARI CHALAN
|
BANK OF INDIA(508505)
|
|
44
|
Khairaput
|
OR-31-012-004-007/757
(KADAMGUDA)
|
2431012004NRG24200620230174981
|
21/06/2023
|
MATI PUJARI
|
2431012004WL009020
|
MATI PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039706
|
|
MATI PUJARI (LTI)W/O-SANU PUJARI
|
BANK OF INDIA(508505)
|
|
45
|
Khairaput
|
OR-31-012-004-007/773
(KADAMGUDA)
|
2431012004NRG24200620230174834
|
21/06/2023
|
Mati Hantal
|
2431012004WL009016
|
Mati Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039589
|
|
DAIMATI HANTAL
|
BANK OF INDIA(508505)
|
|
46
|
Khairaput
|
OR-31-012-004-007/774
(KADAMGUDA)
|
2431012004NRG24200620230174836
|
21/06/2023
|
RADHA GOUDA
|
2431012004WL009016
|
RADHA GOUDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039635
|
|
RADHA GOUDA
|
BANK OF INDIA(508505)
|
|
47
|
Khairaput
|
OR-31-012-004-007/774
(KADAMGUDA)
|
2431012004NRG24200620230174835
|
21/06/2023
|
Radhika Hantal
|
2431012004WL009016
|
Radhika Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039639
|
|
RADHIKA . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Khairaput
|
OR-31-012-004-007/781
(KADAMGUDA)
|
2431012004NRG24200620230174982
|
21/06/2023
|
MANGARAJ PUJARI
|
2431012004WL009020
|
MANGARAJ PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039571
|
|
MANGARAJ PUJARI
|
BANK OF INDIA(508505)
|
|
49
|
Khairaput
|
OR-31-012-004-007/785
(KADAMGUDA)
|
2431012004NRG24200620230174984
|
21/06/2023
|
SAMARI PUJARI
|
2431012004WL009020
|
SAMARI PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039704
|
|
SAMARI PUJARI(LTI) W/O-HARI PUJARI
|
BANK OF INDIA(508505)
|
|
50
|
Khairaput
|
OR-31-012-004-007/786
(KADAMGUDA)
|
2431012004NRG24200620230174985
|
21/06/2023
|
Jammuna Pujari
|
2431012004WL009020
|
Jammuna Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039579
|
|
JAMUNA PUJARI
|
BANK OF INDIA(508505)
|
|
51
|
Khairaput
|
OR-31-012-004-007/786
(KADAMGUDA)
|
2431012004NRG24200620230174986
|
21/06/2023
|
Sumitra Pujari
|
2431012004WL009020
|
Sumitra Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039695
|
|
SUMITRA PUJARI W/O MUKUNDA
|
BANK OF INDIA(508505)
|
|
52
|
Khairaput
|
OR-31-012-004-007/788
(KADAMGUDA)
|
2431012004NRG24200620230174989
|
21/06/2023
|
Tula Pangi
|
2431012004WL009020
|
Tula Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039596
|
|
TULA PANGI
|
BANK OF INDIA(508505)
|
|
53
|
Khairaput
|
OR-31-012-004-007/789
(KADAMGUDA)
|
2431012004NRG24200620230174991
|
21/06/2023
|
ARJUN PUJARI
|
2431012004WL009020
|
ARJUN PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039570
|
|
ARJUN PUJARI
|
BANK OF INDIA(508505)
|
|
54
|
Khairaput
|
OR-31-012-004-007/789
(KADAMGUDA)
|
2431012004NRG24200620230174992
|
21/06/2023
|
Naina Pujari
|
2431012004WL009020
|
Naina Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039705
|
|
NAINA PUJARI W/O-ARJUN PUJARI
|
BANK OF INDIA(508505)
|
|
55
|
Khairaput
|
OR-31-012-004-007/794
(KADAMGUDA)
|
2431012004NRG24200620230174995
|
21/06/2023
|
Gouradei Pujari
|
2431012004WL009020
|
Gouradei Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039588
|
|
GOURADEI PUJARI
|
BANK OF INDIA(508505)
|
|
56
|
Khairaput
|
OR-31-012-004-007/794
(KADAMGUDA)
|
2431012004NRG24200620230174994
|
21/06/2023
|
Jalandra Pujari
|
2431012004WL009020
|
Jalandra Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039621
|
|
JALANDHAR PUJARI
|
BANK OF INDIA(508505)
|
|
57
|
Khairaput
|
OR-31-012-004-007/795
(KADAMGUDA)
|
2431012004NRG24200620230174996
|
21/06/2023
|
GOBARDHANA PUJARI
|
2431012004WL009020
|
GOBARDHANA PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039569
|
|
GOBARDHAN PUJARI
|
BANK OF INDIA(508505)
|
|
58
|
Khairaput
|
OR-31-012-004-007/795
(KADAMGUDA)
|
2431012004NRG24200620230174997
|
21/06/2023
|
Sukri Pujari
|
2431012004WL009020
|
Sukri Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039574
|
|
SUKRI PUJARI
|
BANK OF INDIA(508505)
|
|
59
|
Khairaput
|
OR-31-012-004-007/802
(KADAMGUDA)
|
2431012004NRG24200620230174840
|
21/06/2023
|
SAITA GOLLORI
|
2431012004WL009016
|
SAITA GOLLORI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039600
|
|
Mrs. SAITA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Khairaput
|
OR-31-012-004-007/803
(KADAMGUDA)
|
2431012004NRG24200620230174843
|
21/06/2023
|
Jagannath Hantal
|
2431012004WL009016
|
Jagannath Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039688
|
|
JAGANNATH HANTAL
|
BANK OF INDIA(508505)
|
|
61
|
Khairaput
|
OR-31-012-004-007/808
(KADAMGUDA)
|
2431012004NRG24200620230175000
|
21/06/2023
|
Dharma Pangi
|
2431012004WL009020
|
Dharma Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039629
|
|
DHARAMA PANGI
|
BANK OF INDIA(508505)
|
|
62
|
Khairaput
|
OR-31-012-004-007/808
(KADAMGUDA)
|
2431012004NRG24200620230175002
|
21/06/2023
|
Jagabandhu Pangi
|
2431012004WL009020
|
Jagabandhu Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039641
|
|
JAGABANDHU PANGI S/O DHARMA
|
BANK OF INDIA(508505)
|
|
63
|
Khairaput
|
OR-31-012-004-007/808
(KADAMGUDA)
|
2431012004NRG24200620230175001
|
21/06/2023
|
Mukta Pangi
|
2431012004WL009020
|
Mukta Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039628
|
|
MUKTA PANGI W/O-DHARAMA PANGI
|
BANK OF INDIA(508505)
|
|
64
|
Khairaput
|
OR-31-012-004-007/810
(KADAMGUDA)
|
2431012004NRG24200620230175003
|
21/06/2023
|
LAICHHAN PUJARI
|
2431012004WL009020
|
LAICHHAN PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039618
|
|
LAICHAN PUJARI
|
BANK OF INDIA(508505)
|
|
65
|
Khairaput
|
OR-31-012-004-007/810
(KADAMGUDA)
|
2431012004NRG24200620230175004
|
21/06/2023
|
Muni Pujari
|
2431012004WL009020
|
Muni Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039707
|
|
MANI PUJARI (LTI ) W/O-LAICHHAN PUJARI
|
BANK OF INDIA(508505)
|
|
66
|
Khairaput
|
OR-31-012-004-007/811
(KADAMGUDA)
|
2431012004NRG24200620230175005
|
21/06/2023
|
Damu Pujari
|
2431012004WL009020
|
Damu Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039593
|
|
DAMU PUJARI
|
BANK OF INDIA(508505)
|
|
67
|
Khairaput
|
OR-31-012-004-007/811
(KADAMGUDA)
|
2431012004NRG24200620230175006
|
21/06/2023
|
Hira Pujari
|
2431012004WL009020
|
Hira Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039573
|
|
HIRA PUJARI
|
BANK OF INDIA(508505)
|
|
68
|
Khairaput
|
OR-31-012-004-007/812
(KADAMGUDA)
|
2431012004NRG24200620230174846
|
21/06/2023
|
Kamala Gouda
|
2431012004WL009016
|
Kamala Gouda
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039632
|
|
KAMALA GOUDA
|
BANK OF INDIA(508505)
|
|
69
|
Khairaput
|
OR-31-012-004-007/822
(KADAMGUDA)
|
2431012004NRG24200620230175009
|
21/06/2023
|
Jyoti Pujari
|
2431012004WL009020
|
Jyoti Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039599
|
|
JYOTI PUJARI
|
BANK OF INDIA(508505)
|
|
70
|
Khairaput
|
OR-31-012-004-007/822
(KADAMGUDA)
|
2431012004NRG24200620230175008
|
21/06/2023
|
PRATIMA PUJARI
|
2431012004WL009020
|
PRATIMA PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039598
|
|
PRATIMA PUJARI
|
BANK OF INDIA(508505)
|
|
71
|
Khairaput
|
OR-31-012-004-007/831
(KADAMGUDA)
|
2431012004NRG24200620230175010
|
21/06/2023
|
Muni Pujari
|
2431012004WL009020
|
Muni Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039584
|
|
MUNI PUJARI W/O - KHAGAPATI PUJARI
|
BANK OF INDIA(508505)
|
|
72
|
Khairaput
|
OR-31-012-004-007/839
(KADAMGUDA)
|
2431012004NRG24200620230175014
|
21/06/2023
|
Lakhinath Pujari
|
2431012004WL009020
|
Lakhinath Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039732
|
|
LAKSHMINATH PUJARI S/O-BANDHU PUJARI
|
BANK OF INDIA(508505)
|
|
73
|
Khairaput
|
OR-31-012-004-007/9211
(KADAMGUDA)
|
2431012004NRG24200620230174857
|
21/06/2023
|
Raghu Hantal
|
2431012004WL009016
|
Raghu Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039634
|
|
RAGHU HANTAL S/O-DAM HANTAL
|
BANK OF INDIA(508505)
|
|
74
|
Khairaput
|
OR-31-012-004-007/9229
(KADAMGUDA)
|
2431012004NRG24200620230174859
|
21/06/2023
|
SANYA HANTAL
|
2431012004WL009016
|
SANYA HANTAL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039614
|
|
SANIA HANTAL
|
BANK OF INDIA(508505)
|
|
75
|
Khairaput
|
OR-31-012-004-007/9229
(KADAMGUDA)
|
2431012004NRG24200620230174860
|
21/06/2023
|
TAKDEI HANTAL
|
2431012004WL009016
|
TAKDEI HANTAL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039580
|
|
TOKO HANTAL
|
BANK OF INDIA(508505)
|
|
76
|
Khairaput
|
OR-31-012-004-007/9313
(KADAMGUDA)
|
2431012004NRG24200620230174862
|
21/06/2023
|
SUKANTI HANTAL
|
2431012004WL009016
|
SUKANTI HANTAL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039595
|
|
SUKANTI HANTAL
|
BANK OF INDIA(508505)
|
|
77
|
Khairaput
|
OR-31-012-004-007/9314
(KADAMGUDA)
|
2431012004NRG24200620230174863
|
21/06/2023
|
HARI GOLARI
|
2431012004WL009016
|
HARI GOLARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039615
|
|
HARI GOLARI
|
BANK OF INDIA(508505)
|
|
78
|
Khairaput
|
OR-31-012-004-007/9343
(KADAMGUDA)
|
2431012004NRG24200620230175016
|
21/06/2023
|
Hari Bagadayath
|
2431012004WL009020
|
Hari Bagadayath
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039623
|
|
HARI BAGADAYAT
|
BANK OF INDIA(508505)
|
|
79
|
Khairaput
|
OR-31-012-004-007/9343
(KADAMGUDA)
|
2431012004NRG24200620230175017
|
21/06/2023
|
SABITA BAGADAYATH
|
2431012004WL009020
|
SABITA BAGADAYATH
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039626
|
|
SABITA BAGADAYAT
|
BANK OF INDIA(508505)
|
|
80
|
Khairaput
|
OR-31-012-004-007/9571
(KADAMGUDA)
|
2431012004NRG24200620230175021
|
21/06/2023
|
Jamuna Gollori
|
2431012004WL009020
|
Jamuna Gollori
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039568
|
|
JAMUNA GOLARI
|
BANK OF INDIA(508505)
|
|
81
|
Khairaput
|
OR-31-012-004-007/9571
(KADAMGUDA)
|
2431012004NRG24200620230175020
|
21/06/2023
|
Samara Gollori
|
2431012004WL009020
|
Samara Gollori
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039620
|
|
SAMARA GOLARI S/O-DAGABANDHU GOLARI
|
BANK OF INDIA(508505)
|
|
82
|
Khairaput
|
OR-31-012-004-007/9588
(KADAMGUDA)
|
2431012004NRG24200620230175024
|
21/06/2023
|
Budra Bagadayath
|
2431012004WL009020
|
Budra Bagadayath
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039640
|
|
BUDRA BAGADAYAT S/O MANGALA
|
BANK OF INDIA(508505)
|
|
83
|
Khairaput
|
OR-31-012-004-007/9588
(KADAMGUDA)
|
2431012004NRG24200620230175025
|
21/06/2023
|
Laxmi Bagadayath
|
2431012004WL009020
|
Laxmi Bagadayath
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039582
|
|
LAXMI GOUD (LTI) W/O-HARI GOUDA
|
BANK OF INDIA(508505)
|
|
84
|
Khairaput
|
OR-31-012-004-007/9665
(KADAMGUDA)
|
2431012004NRG24200620230175028
|
21/06/2023
|
Balaji Pujari
|
2431012004WL009020
|
Balaji Pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039601
|
|
MR BALAJI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khairaput
|
OR-31-012-004-008/1005
(KADAMGUDA)
|
2431012004NRG24200620230174867
|
21/06/2023
|
Nabina Sisa
|
2431012004WL009017
|
Nabina Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039608
|
|
NABINA SISHA W/O-SAMA SISHA
|
BANK OF INDIA(508505)
|
|
86
|
Khairaput
|
OR-31-012-004-008/1007
(KADAMGUDA)
|
2431012004NRG24200620230174870
|
21/06/2023
|
Kalia Shisha
|
2431012004WL009017
|
Kalia Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039581
|
|
KALIA SIKHA
|
BANK OF INDIA(508505)
|
|
87
|
Khairaput
|
OR-31-012-004-008/1009
(KADAMGUDA)
|
2431012004NRG24200620230174873
|
21/06/2023
|
Manguli Shisha
|
2431012004WL009017
|
Manguli Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039694
|
|
MANGULI SISA W/O SANIA
|
BANK OF INDIA(508505)
|
|
88
|
Khairaput
|
OR-31-012-004-008/1009
(KADAMGUDA)
|
2431012004NRG24200620230174874
|
21/06/2023
|
Pramila Sisa
|
2431012004WL009017
|
Pramila Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039636
|
|
PRAMILA SISA D/O-SANIA SISA
|
BANK OF INDIA(508505)
|
|
89
|
Khairaput
|
OR-31-012-004-008/1011
(KADAMGUDA)
|
2431012004NRG24200620230174875
|
21/06/2023
|
Rama Sisa
|
2431012004WL009017
|
Rama Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039586
|
|
RAMBHA SISA D/O-KANDRA BADANAYAK
|
BANK OF INDIA(508505)
|
|
90
|
Khairaput
|
OR-31-012-004-008/1012
(KADAMGUDA)
|
2431012004NRG24200620230174876
|
21/06/2023
|
Tuli Shisha
|
2431012004WL009017
|
Tuli Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039609
|
|
TULI SHISHA W/O-GURU SHISHA
|
BANK OF INDIA(508505)
|
|
91
|
Khairaput
|
OR-31-012-004-008/1013
(KADAMGUDA)
|
2431012004NRG24200620230174877
|
21/06/2023
|
Sanadei Sisa
|
2431012004WL009017
|
Sanadei Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039691
|
|
SANADEI SHISHA W/O BUDA
|
BANK OF INDIA(508505)
|
|
92
|
Khairaput
|
OR-31-012-004-008/1015
(KADAMGUDA)
|
2431012004NRG24200620230174879
|
21/06/2023
|
Sukri Sisa
|
2431012004WL009017
|
Sukri Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039693
|
|
SUKRI SISA W/O SANIA
|
BANK OF INDIA(508505)
|
|
93
|
Khairaput
|
OR-31-012-004-008/1018
(KADAMGUDA)
|
2431012004NRG24200620230174883
|
21/06/2023
|
ADIBARI SISA
|
2431012004WL009017
|
ADIBARI SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039610
|
|
ADIBARI SISA W/O-BUDA SISA
|
BANK OF INDIA(508505)
|
|
94
|
Khairaput
|
OR-31-012-004-008/1018
(KADAMGUDA)
|
2431012004NRG24200620230174881
|
21/06/2023
|
BAIDI SHISHA
|
2431012004WL009017
|
BAIDI SHISHA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039631
|
|
BAIDEI SISA D/O-BUDRA SISA
|
BANK OF INDIA(508505)
|
|
95
|
Khairaput
|
OR-31-012-004-008/1018
(KADAMGUDA)
|
2431012004NRG24200620230174882
|
21/06/2023
|
MADHABA SISA
|
2431012004WL009017
|
MADHABA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039630
|
|
MADHAVA SISA S/O-BUDA SISA
|
BANK OF INDIA(508505)
|
|
96
|
Khairaput
|
OR-31-012-004-008/1019
(KADAMGUDA)
|
2431012004NRG24200620230174886
|
21/06/2023
|
Kunti Sisa
|
2431012004WL009017
|
Kunti Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039597
|
|
KUNTI SISA
|
BANK OF INDIA(508505)
|
|
97
|
Khairaput
|
OR-31-012-004-008/1019
(KADAMGUDA)
|
2431012004NRG24200620230174884
|
21/06/2023
|
SANATAN SISA
|
2431012004WL009017
|
SANATAN SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039613
|
|
SANANT SHISHA
|
BANK OF INDIA(508505)
|
|
98
|
Khairaput
|
OR-31-012-004-008/1022
(KADAMGUDA)
|
2431012004NRG24200620230174888
|
21/06/2023
|
Padma Sisa
|
2431012004WL009017
|
Padma Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039700
|
|
PADAMA SISA (LTI) W/O-JAYARAM SISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161397
|
161397
|
|
|
|
|
|
|
|
|
99
|
Khairaput
|
OR-31-012-004-007/728
(KADAMGUDA)
|
2431012004NRG24200620230174965
|
21/06/2023
|
SAMARI PANGI
|
2431012004WL009020
|
SAMARI PANGI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039673
|
|
MRS SAMBARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khairaput
|
OR-31-012-004-007/751
(KADAMGUDA)
|
2431012004NRG24200620230174970
|
21/06/2023
|
DANAI GOLARI
|
2431012004WL009020
|
DANAI GOLARI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039554
|
|
MRS DANAI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khairaput
|
OR-31-012-004-007/752
(KADAMGUDA)
|
2431012004NRG24200620230174972
|
21/06/2023
|
MATI BAGADAYATH
|
2431012004WL009020
|
MATI BAGADAYATH
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039672
|
|
MRS MATI BAGADAYAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khairaput
|
OR-31-012-004-007/754
(KADAMGUDA)
|
2431012004NRG24200620230174974
|
21/06/2023
|
JAMUNA PUJARI
|
2431012004WL009020
|
JAMUNA PUJARI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039559
|
|
MRS JAMUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khairaput
|
OR-31-012-004-007/807
(KADAMGUDA)
|
2431012004NRG24200620230174999
|
21/06/2023
|
Radha Bagadayat
|
2431012004WL009020
|
Radha Bagadayat
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039555
|
|
MRS RADHA BAGADAYAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khairaput
|
OR-31-012-004-007/835
(KADAMGUDA)
|
2431012004NRG24200620230175012
|
21/06/2023
|
HIRA PUJARI
|
2431012004WL009020
|
HIRA PUJARI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039558
|
|
MRS HIRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
105
|
Khairaput
|
OR-31-012-004-007/9566
(KADAMGUDA)
|
2431012004NRG24200620230175019
|
21/06/2023
|
Kausalya Pangi
|
2431012004WL009020
|
Kausalya Pangi
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039550
|
|
KOUSALYA PANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
106
|
Khairaput
|
OR-31-012-004-002/9590
(KADAMGUDA)
|
2431012004NRG24200620230174920
|
21/06/2023
|
Chandra Kirsani
|
2431012004WL009018
|
Chandra Kirsani
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039565
|
|
CHANDRA KIRSANI S/O-AAITA KIRSANI
|
BANK OF INDIA(508505)
|
|
107
|
Khairaput
|
OR-31-012-004-007/724
(KADAMGUDA)
|
2431012004NRG24200620230174960
|
21/06/2023
|
Bati Pujari
|
2431012004WL009020
|
Bati Pujari
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039556
|
|
MRS BATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khairaput
|
OR-31-012-004-007/9566
(KADAMGUDA)
|
2431012004NRG24200620230175018
|
21/06/2023
|
Gobardhan Pangi
|
2431012004WL009020
|
Gobardhan Pangi
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039674
|
|
MR GOBARDHAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khairaput
|
OR-31-012-004-007/9587
(KADAMGUDA)
|
2431012004NRG24200620230175023
|
21/06/2023
|
Samari Bagadayath
|
2431012004WL009020
|
Samari Bagadayath
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039557
|
|
SAMARI BAGADAYAT W/O-BANDHU BAGADAYAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
110
|
Khairaput
|
OR-31-012-004-005/1474
(KADAMGUDA)
|
2431012004NRG24200620230174958
|
21/06/2023
|
DAIMATI KHARA
|
2431012004WL009020
|
DAIMATI KHARA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039553
|
|
MRS DAIMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khairaput
|
OR-31-012-004-005/1474
(KADAMGUDA)
|
2431012004NRG24200620230174959
|
21/06/2023
|
DASU KHARA
|
2431012004WL009020
|
DASU KHARA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039552
|
|
DASU KHARA W/O-MANGALA KHARA
|
BANK OF INDIA(508505)
|
|
112
|
Khairaput
|
OR-31-012-004-007/744
(KADAMGUDA)
|
2431012004NRG24200620230174825
|
21/06/2023
|
SASHI HANTAL
|
2431012004WL009016
|
SASHI HANTAL
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039563
|
|
SASI HANTAL
|
BANK OF INDIA(508505)
|
|
113
|
Khairaput
|
OR-31-012-004-007/756
(KADAMGUDA)
|
2431012004NRG24200620230174979
|
21/06/2023
|
Bandhu Chalan
|
2431012004WL009020
|
Bandhu Chalan
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039564
|
|
MR BANDHU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khairaput
|
OR-31-012-004-007/788
(KADAMGUDA)
|
2431012004NRG24200620230174990
|
21/06/2023
|
Pramila Pangi
|
2431012004WL009020
|
Pramila Pangi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039566
|
|
PRAMILA PANGI D/O-RAMA PANGI
|
BANK OF INDIA(508505)
|
|
115
|
Khairaput
|
OR-31-012-004-007/788
(KADAMGUDA)
|
2431012004NRG24200620230174988
|
21/06/2023
|
Rama Pangi
|
2431012004WL009020
|
Rama Pangi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039567
|
|
RAM PANGI
|
BANK OF INDIA(508505)
|
|
116
|
Khairaput
|
OR-31-012-004-007/802
(KADAMGUDA)
|
2431012004NRG24200620230174841
|
21/06/2023
|
Santosh Golori
|
2431012004WL009016
|
Santosh Golori
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039560
|
|
MR SANTOSH GOLORI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khairaput
|
OR-31-012-004-007/802
(KADAMGUDA)
|
2431012004NRG24200620230174842
|
21/06/2023
|
Subash Golori
|
2431012004WL009016
|
Subash Golori
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039561
|
|
MR SUBASH GOLARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khairaput
|
OR-31-012-004-007/9611
(KADAMGUDA)
|
2431012004NRG24200620230175026
|
21/06/2023
|
TRINATH PUJARI
|
2431012004WL009020
|
TRINATH PUJARI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039562
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khairaput
|
OR-31-012-004-007/9656
(KADAMGUDA)
|
2431012004NRG24200620230175027
|
21/06/2023
|
BUDRA PUJARI
|
2431012004WL009020
|
BUDRA PUJARI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039549
|
|
MR BUDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khairaput
|
OR-31-012-004-007/9696
(KADAMGUDA)
|
2431012004NRG24200620230175029
|
21/06/2023
|
Sabitri Pujari
|
2431012004WL009020
|
Sabitri Pujari
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039619
|
|
SABITRI PANGI
|
BANK OF INDIA(508505)
|
|
121
|
Khairaput
|
OR-31-012-004-008/1002
(KADAMGUDA)
|
2431012004NRG24200620230174866
|
21/06/2023
|
CHHANAKI MUDULI
|
2431012004WL009017
|
CHHANAKI MUDULI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039551
|
|
MISS CHHANAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
122
|
Khairaput
|
OR-31-012-004-002/890
(KADAMGUDA)
|
2431012004NRG24200620230174938
|
21/06/2023
|
GURU KHILO
|
2431012004WL009019
|
GURU KHILO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039668
|
|
GURU . KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
Khairaput
|
OR-31-012-004-002/896
(KADAMGUDA)
|
2431012004NRG24200620230174940
|
21/06/2023
|
GHASI SISA
|
2431012004WL009019
|
GHASI SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039539
|
|
Mr. GHASI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Khairaput
|
OR-31-012-004-002/897
(KADAMGUDA)
|
2431012004NRG24200620230174941
|
21/06/2023
|
MAINA SISA
|
2431012004WL009019
|
MAINA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039653
|
|
Mrs. MAINA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Khairaput
|
OR-31-012-004-002/899
(KADAMGUDA)
|
2431012004NRG24200620230174943
|
21/06/2023
|
SAMARA SISA
|
2431012004WL009019
|
SAMARA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039540
|
|
Mr. SAMARA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Khairaput
|
OR-31-012-004-002/900
(KADAMGUDA)
|
2431012004NRG24200620230174945
|
21/06/2023
|
SANYA SISA
|
2431012004WL009019
|
SANYA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039541
|
|
Mr. SANYA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
Khairaput
|
OR-31-012-004-002/904
(KADAMGUDA)
|
2431012004NRG24200620230174948
|
21/06/2023
|
SADA SISA
|
2431012004WL009019
|
SADA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039535
|
|
Mr. SADA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
Khairaput
|
OR-31-012-004-002/905
(KADAMGUDA)
|
2431012004NRG24200620230174951
|
21/06/2023
|
CHAITI SHISHA
|
2431012004WL009019
|
CHAITI SHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039667
|
|
CHAITI . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
Khairaput
|
OR-31-012-004-002/905
(KADAMGUDA)
|
2431012004NRG24200620230174950
|
21/06/2023
|
MANGALI SISA
|
2431012004WL009019
|
MANGALI SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039538
|
|
Mr. MANGALI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Khairaput
|
OR-31-012-004-002/907
(KADAMGUDA)
|
2431012004NRG24200620230174952
|
21/06/2023
|
DINABANDHU NAYAK
|
2431012004WL009019
|
DINABANDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039651
|
|
DINABANDHU . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
Khairaput
|
OR-31-012-004-002/913
(KADAMGUDA)
|
2431012004NRG24200620230174954
|
21/06/2023
|
GHENA SISA
|
2431012004WL009019
|
GHENA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039709
|
|
Mr. GHENA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
Khairaput
|
OR-31-012-004-002/914
(KADAMGUDA)
|
2431012004NRG24200620230174957
|
21/06/2023
|
KUNI NAYAK
|
2431012004WL009019
|
KUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039654
|
|
KUNI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
Khairaput
|
OR-31-012-004-002/914
(KADAMGUDA)
|
2431012004NRG24200620230174956
|
21/06/2023
|
LAXMAN NAYAK
|
2431012004WL009019
|
LAXMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039537
|
|
Mr. LAXMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
Khairaput
|
OR-31-012-004-002/916
(KADAMGUDA)
|
2431012004NRG24200620230174891
|
21/06/2023
|
SUKRA NAYAK
|
2431012004WL009018
|
SUKRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039534
|
|
Mr. SUKRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Khairaput
|
OR-31-012-004-002/917
(KADAMGUDA)
|
2431012004NRG24200620230174893
|
21/06/2023
|
KAMALA NAYAK
|
2431012004WL009018
|
KAMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039669
|
|
Mrs. KAMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
Khairaput
|
OR-31-012-004-002/921
(KADAMGUDA)
|
2431012004NRG24200620230174894
|
21/06/2023
|
LAKHAN HANTAL
|
2431012004WL009018
|
LAKHAN HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039678
|
|
LAXMAN . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
Khairaput
|
OR-31-012-004-002/924
(KADAMGUDA)
|
2431012004NRG24200620230174896
|
21/06/2023
|
GHENA KIRSANI
|
2431012004WL009018
|
GHENA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039536
|
|
Mr. GHENA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
Khairaput
|
OR-31-012-004-002/924
(KADAMGUDA)
|
2431012004NRG24200620230174897
|
21/06/2023
|
KUJI KIRSANI
|
2431012004WL009018
|
KUJI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039655
|
|
Mrs. KUJI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
Khairaput
|
OR-31-012-004-002/925
(KADAMGUDA)
|
2431012004NRG24200620230174898
|
21/06/2023
|
DAMBARU SISA
|
2431012004WL009018
|
DAMBARU SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039542
|
|
Mr. DAMBARU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
Khairaput
|
OR-31-012-004-002/927
(KADAMGUDA)
|
2431012004NRG24200620230174899
|
21/06/2023
|
DEBA SISA
|
2431012004WL009018
|
DEBA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039710
|
|
DEBA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
Khairaput
|
OR-31-012-004-002/9294
(KADAMGUDA)
|
2431012004NRG24200620230174901
|
21/06/2023
|
SANATAN NAYAK
|
2431012004WL009018
|
SANATAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039677
|
|
Mr. SANATANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
Khairaput
|
OR-31-012-004-002/9295
(KADAMGUDA)
|
2431012004NRG24200620230174903
|
21/06/2023
|
Trinath Nayak
|
2431012004WL009018
|
Trinath Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039670
|
|
TRINATH . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
Khairaput
|
OR-31-012-004-002/9296
(KADAMGUDA)
|
2431012004NRG24200620230174905
|
21/06/2023
|
Santi Nayak
|
2431012004WL009018
|
Santi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039652
|
|
SANTI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
Khairaput
|
OR-31-012-004-002/9301
(KADAMGUDA)
|
2431012004NRG24200620230174906
|
21/06/2023
|
Rama Majhi
|
2431012004WL009018
|
Rama Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039650
|
|
Mr. RAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
Khairaput
|
OR-31-012-004-002/933
(KADAMGUDA)
|
2431012004NRG24200620230174907
|
21/06/2023
|
JAGANATH NAYAK
|
2431012004WL009018
|
JAGANATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039646
|
|
Mr. JAGANNATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
Khairaput
|
OR-31-012-004-002/9351
(KADAMGUDA)
|
2431012004NRG24200620230174909
|
21/06/2023
|
Raila Sisa
|
2431012004WL009018
|
Raila Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039532
|
|
RAILA SISA W/O-KRUSHNA SISA
|
BANK OF INDIA(508505)
|
|
147
|
Khairaput
|
OR-31-012-004-002/9560
(KADAMGUDA)
|
2431012004NRG24200620230174912
|
21/06/2023
|
DAMBARU KIRSANI
|
2431012004WL009018
|
DAMBARU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039602
|
|
Mr. DAMURU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
Khairaput
|
OR-31-012-004-002/9572
(KADAMGUDA)
|
2431012004NRG24200620230174917
|
21/06/2023
|
Sukri Sisa
|
2431012004WL009018
|
Sukri Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039685
|
|
SUKRI SISA W/O-SUKRA SISA
|
BANK OF INDIA(508505)
|
|
149
|
Khairaput
|
OR-31-012-004-002/9573
(KADAMGUDA)
|
2431012004NRG24200620230174918
|
21/06/2023
|
Bimala Nayak
|
2431012004WL009018
|
Bimala Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039671
|
|
BIMALA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
Khairaput
|
OR-31-012-004-004/858
(KADAMGUDA)
|
2431012004NRG24200620230174922
|
21/06/2023
|
BAIDU KIRSANI
|
2431012004WL009018
|
BAIDU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039649
|
|
BAIDU KIRSANI
|
BANK OF INDIA(508505)
|
|
151
|
Khairaput
|
OR-31-012-004-004/863
(KADAMGUDA)
|
2431012004NRG24200620230174925
|
21/06/2023
|
ARJUN SISA
|
2431012004WL009018
|
ARJUN SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039656
|
|
Mr. ARJUN SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
Khairaput
|
OR-31-012-004-004/865
(KADAMGUDA)
|
2431012004NRG24200620230174926
|
21/06/2023
|
SHUKRI SISA
|
2431012004WL009018
|
SHUKRI SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039711
|
|
Mrs. SHUKRI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
Khairaput
|
OR-31-012-004-004/868
(KADAMGUDA)
|
2431012004NRG24200620230174928
|
21/06/2023
|
SAMARU HANTAL
|
2431012004WL009018
|
SAMARU HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039546
|
|
Mr. SAMARU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
Khairaput
|
OR-31-012-004-004/870
(KADAMGUDA)
|
2431012004NRG24200620230174931
|
21/06/2023
|
DHANA HANTAL
|
2431012004WL009018
|
DHANA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039547
|
|
Mr. DHAN HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
Khairaput
|
OR-31-012-004-004/9277
(KADAMGUDA)
|
2431012004NRG24200620230174932
|
21/06/2023
|
GURU MUDULI
|
2431012004WL009018
|
GURU MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039545
|
|
Mr. GURU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
Khairaput
|
OR-31-012-004-004/9278
(KADAMGUDA)
|
2431012004NRG24200620230174933
|
21/06/2023
|
BAYA MUDULI
|
2431012004WL009018
|
BAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039544
|
|
Mr. BAYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
Khairaput
|
OR-31-012-004-004/9564
(KADAMGUDA)
|
2431012004NRG24200620230174936
|
21/06/2023
|
DAMBARU BADA NAYAK
|
2431012004WL009018
|
DAMBARU BADA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039712
|
|
DAMU BADANAYAK
|
BANK OF INDIA(508505)
|
|
158
|
Khairaput
|
OR-31-012-004-007/724
(KADAMGUDA)
|
2431012004NRG24200620230174961
|
21/06/2023
|
GOPI PUJARI
|
2431012004WL009020
|
GOPI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039648
|
|
Mr. GOPI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
Khairaput
|
OR-31-012-004-007/735
(KADAMGUDA)
|
2431012004NRG24200620230174823
|
21/06/2023
|
DAMANI HANTAL
|
2431012004WL009016
|
DAMANI HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039660
|
|
DAMANI . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
Khairaput
|
OR-31-012-004-007/735
(KADAMGUDA)
|
2431012004NRG24200620230174822
|
21/06/2023
|
SUKRA HANTAL
|
2431012004WL009016
|
SUKRA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039666
|
|
SUKRA . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
Khairaput
|
OR-31-012-004-007/741
(KADAMGUDA)
|
2431012004NRG24200620230174966
|
21/06/2023
|
MANGU PUJARI
|
2431012004WL009020
|
MANGU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039676
|
|
Mr. MANGU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
Khairaput
|
OR-31-012-004-007/746
(KADAMGUDA)
|
2431012004NRG24200620230174827
|
21/06/2023
|
LACHIHAMADEI GOUDA
|
2431012004WL009016
|
LACHIHAMADEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039661
|
|
Mrs. LACHHIMADEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
Khairaput
|
OR-31-012-004-007/746
(KADAMGUDA)
|
2431012004NRG24200620230174826
|
21/06/2023
|
SURENDRA GOUDA
|
2431012004WL009016
|
SURENDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039724
|
|
Mr. SURENDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
Khairaput
|
OR-31-012-004-007/747
(KADAMGUDA)
|
2431012004NRG24200620230174828
|
21/06/2023
|
ARJUN GOLARI
|
2431012004WL009016
|
ARJUN GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039659
|
|
Mr. ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
Khairaput
|
OR-31-012-004-007/751
(KADAMGUDA)
|
2431012004NRG24200620230174969
|
21/06/2023
|
RAMACHANDRA GOLARI
|
2431012004WL009020
|
RAMACHANDRA GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039605
|
|
Mr. RAMA CHANDRA GOLARY
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
Khairaput
|
OR-31-012-004-007/757
(KADAMGUDA)
|
2431012004NRG24200620230174980
|
21/06/2023
|
Sanu Pujari
|
2431012004WL009020
|
Sanu Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039604
|
|
Mr. SANU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
Khairaput
|
OR-31-012-004-007/763
(KADAMGUDA)
|
2431012004NRG24200620230174829
|
21/06/2023
|
DAMANI GOLARI
|
2431012004WL009016
|
DAMANI GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039720
|
|
DAMANI . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
Khairaput
|
OR-31-012-004-007/766
(KADAMGUDA)
|
2431012004NRG24200620230174830
|
21/06/2023
|
KAMALA HANTAL
|
2431012004WL009016
|
KAMALA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039682
|
|
Mrs. KAMALA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
Khairaput
|
OR-31-012-004-007/767
(KADAMGUDA)
|
2431012004NRG24200620230174831
|
21/06/2023
|
CHANDRA GOLARI
|
2431012004WL009016
|
CHANDRA GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039718
|
|
CHANDRA . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
Khairaput
|
OR-31-012-004-007/767
(KADAMGUDA)
|
2431012004NRG24200620230174832
|
21/06/2023
|
RADHIKA GOLARI
|
2431012004WL009016
|
RADHIKA GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039662
|
|
RADHIKA . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
Khairaput
|
OR-31-012-004-007/772
(KADAMGUDA)
|
2431012004NRG24200620230174833
|
21/06/2023
|
SUNADHARA GOLARI
|
2431012004WL009016
|
SUNADHARA GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039730
|
|
Mr. SUNADHAR GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
Khairaput
|
OR-31-012-004-007/776
(KADAMGUDA)
|
2431012004NRG24200620230174837
|
21/06/2023
|
JAGABANDHU HANTAL
|
2431012004WL009016
|
JAGABANDHU HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039664
|
|
JAGABANDHU . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
Khairaput
|
OR-31-012-004-007/778
(KADAMGUDA)
|
2431012004NRG24200620230174838
|
21/06/2023
|
BUDRA HANTAL
|
2431012004WL009016
|
BUDRA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039681
|
|
BUDRA . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
Khairaput
|
OR-31-012-004-007/778
(KADAMGUDA)
|
2431012004NRG24200620230174839
|
21/06/2023
|
CHANCHALA HANTAL
|
2431012004WL009016
|
CHANCHALA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039680
|
|
CHANCHALA . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
Khairaput
|
OR-31-012-004-007/783
(KADAMGUDA)
|
2431012004NRG24200620230174983
|
21/06/2023
|
Mangala Pujari
|
2431012004WL009020
|
Mangala Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039548
|
|
Mr. MANGALA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
Khairaput
|
OR-31-012-004-007/787
(KADAMGUDA)
|
2431012004NRG24200620230174987
|
21/06/2023
|
Mangala Golary
|
2431012004WL009020
|
Mangala Golary
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039683
|
|
MANGALA GOLARI
|
BANK OF INDIA(508505)
|
|
177
|
Khairaput
|
OR-31-012-004-007/790
(KADAMGUDA)
|
2431012004NRG24200620230174993
|
21/06/2023
|
SADHU PUJARI
|
2431012004WL009020
|
SADHU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039675
|
|
SADHU PUJARI
|
BANK OF INDIA(508505)
|
|
178
|
Khairaput
|
OR-31-012-004-007/805
(KADAMGUDA)
|
2431012004NRG24200620230174845
|
21/06/2023
|
DAMAI GOLARI
|
2431012004WL009016
|
DAMAI GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039658
|
|
DAMAI . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
Khairaput
|
OR-31-012-004-007/805
(KADAMGUDA)
|
2431012004NRG24200620230174844
|
21/06/2023
|
GORA GOLARI
|
2431012004WL009016
|
GORA GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039717
|
|
Mr. GORA . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
Khairaput
|
OR-31-012-004-007/807
(KADAMGUDA)
|
2431012004NRG24200620230174998
|
21/06/2023
|
Narayan Bagadayat
|
2431012004WL009020
|
Narayan Bagadayat
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039607
|
|
Mr. NARAYANA BAGDAYAT
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
Khairaput
|
OR-31-012-004-007/813
(KADAMGUDA)
|
2431012004NRG24200620230174847
|
21/06/2023
|
DAMU GOLARI
|
2431012004WL009016
|
DAMU GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039723
|
|
DAMU . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
Khairaput
|
OR-31-012-004-007/813
(KADAMGUDA)
|
2431012004NRG24200620230174848
|
21/06/2023
|
GURUBARI GOLARI
|
2431012004WL009016
|
GURUBARI GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039728
|
|
GURUBARI . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
Khairaput
|
OR-31-012-004-007/815
(KADAMGUDA)
|
2431012004NRG24200620230174849
|
21/06/2023
|
RAM HANTAL
|
2431012004WL009016
|
RAM HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039665
|
|
RAM . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
Khairaput
|
OR-31-012-004-007/822
(KADAMGUDA)
|
2431012004NRG24200620230175007
|
21/06/2023
|
Mangala Pujari
|
2431012004WL009020
|
Mangala Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039543
|
|
MANGALA PUJARI
|
BANK OF INDIA(508505)
|
|
185
|
Khairaput
|
OR-31-012-004-007/827
(KADAMGUDA)
|
2431012004NRG24200620230174851
|
21/06/2023
|
DAIMATI GOLARI
|
2431012004WL009016
|
DAIMATI GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039657
|
|
DAIMATI . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
Khairaput
|
OR-31-012-004-007/827
(KADAMGUDA)
|
2431012004NRG24200620230174850
|
21/06/2023
|
GURU GOLARI
|
2431012004WL009016
|
GURU GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039722
|
|
GURU . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
Khairaput
|
OR-31-012-004-007/829
(KADAMGUDA)
|
2431012004NRG24200620230174852
|
21/06/2023
|
BANDHU GOLARI
|
2431012004WL009016
|
BANDHU GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039725
|
|
BANDHU . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
Khairaput
|
OR-31-012-004-007/829
(KADAMGUDA)
|
2431012004NRG24200620230174853
|
21/06/2023
|
LACHHAMA GOLARI
|
2431012004WL009016
|
LACHHAMA GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039729
|
|
Mrs. LACHHAMA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
Khairaput
|
OR-31-012-004-007/830
(KADAMGUDA)
|
2431012004NRG24200620230174854
|
21/06/2023
|
KRUSHNA GOLARI
|
2431012004WL009016
|
KRUSHNA GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039719
|
|
KRUSHNA . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
Khairaput
|
OR-31-012-004-007/830
(KADAMGUDA)
|
2431012004NRG24200620230174855
|
21/06/2023
|
SUKDEI GOLLORI
|
2431012004WL009016
|
SUKDEI GOLLORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039663
|
|
SUKADEI . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
Khairaput
|
OR-31-012-004-007/834
(KADAMGUDA)
|
2431012004NRG24200620230175011
|
21/06/2023
|
DAMU PUJARI
|
2431012004WL009020
|
DAMU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039533
|
|
Mr. DAMU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
Khairaput
|
OR-31-012-004-007/839
(KADAMGUDA)
|
2431012004NRG24200620230175013
|
21/06/2023
|
BANDHU PUJARI
|
2431012004WL009020
|
BANDHU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039603
|
|
Mr. BANDHU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
Khairaput
|
OR-31-012-004-007/9210
(KADAMGUDA)
|
2431012004NRG24200620230174856
|
21/06/2023
|
DAIMATI HANTAL
|
2431012004WL009016
|
DAIMATI HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039726
|
|
MATI HANTAL
|
BANK OF INDIA(508505)
|
|
194
|
Khairaput
|
OR-31-012-004-007/9211
(KADAMGUDA)
|
2431012004NRG24200620230174858
|
21/06/2023
|
RAYMATI HANTAL
|
2431012004WL009016
|
RAYMATI HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039727
|
|
Mrs. RAYMATI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
Khairaput
|
OR-31-012-004-007/9310
(KADAMGUDA)
|
2431012004NRG24200620230175015
|
21/06/2023
|
HARI PUJARI
|
2431012004WL009020
|
HARI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039684
|
|
Mr. HARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
Khairaput
|
OR-31-012-004-007/9313
(KADAMGUDA)
|
2431012004NRG24200620230174861
|
21/06/2023
|
DHANA HANTAL
|
2431012004WL009016
|
DHANA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039679
|
|
Mr. DHANA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
Khairaput
|
OR-31-012-004-007/9314
(KADAMGUDA)
|
2431012004NRG24200620230174864
|
21/06/2023
|
DEBAKI GOLARI
|
2431012004WL009016
|
DEBAKI GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039721
|
|
DEBAKI . GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
Khairaput
|
OR-31-012-004-007/9587
(KADAMGUDA)
|
2431012004NRG24200620230175022
|
21/06/2023
|
Bandhu Bagadayath
|
2431012004WL009020
|
Bandhu Bagadayath
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039606
|
|
Mr. BANDHU BAGDAYAT
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
Khairaput
|
OR-31-012-004-008/1006
(KADAMGUDA)
|
2431012004NRG24200620230174869
|
21/06/2023
|
DALIMA SISA
|
2431012004WL009017
|
DALIMA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039716
|
|
DALIMA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
Khairaput
|
OR-31-012-004-008/1006
(KADAMGUDA)
|
2431012004NRG24200620230174868
|
21/06/2023
|
SADHU SISA
|
2431012004WL009017
|
SADHU SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039715
|
|
SADHU . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
Khairaput
|
OR-31-012-004-008/1007
(KADAMGUDA)
|
2431012004NRG24200620230174871
|
21/06/2023
|
GURUBARI SISA
|
2431012004WL009017
|
GURUBARI SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039713
|
|
GURUBARI . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
Khairaput
|
OR-31-012-004-008/1009
(KADAMGUDA)
|
2431012004NRG24200620230174872
|
21/06/2023
|
SANIA SISA
|
2431012004WL009017
|
SANIA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039647
|
|
Mr. SANIA SISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
Khairaput
|
OR-31-012-004-008/9307
(KADAMGUDA)
|
2431012004NRG24200620230174889
|
21/06/2023
|
SANADHARA KIRSANI
|
2431012004WL009017
|
SANADHARA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809039714
|
|
SANADHARA . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136038
|
136038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335592
|
335592
|
|
|
|
|
|
|
|