|
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
|
Gunupur
|
OR-29-004-014-001/21014
(REGEDA)
|
2429004000NRG24160620230238392
|
16/06/2023
|
BHABANI SABAR
|
2429004WL009154
|
BHABANI SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371615
|
|
BHABANI SABAR WO CHENDRAYA SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-014-001/79393
(REGEDA)
|
2429004000NRG24160620230238408
|
16/06/2023
|
DALIMBA SABAR
|
2429004WL009154
|
DALIMBA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371582
|
|
Mr. DALIMO SABARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-014-001/79390
(REGEDA)
|
2429004000NRG24160620230238406
|
16/06/2023
|
SINARI SABAR
|
2429004WL009154
|
SINARI SABAR
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371600
|
|
Mrs. CHINARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-014-004/18942
(REGEDA)
|
2429004000NRG24160620230238458
|
16/06/2023
|
SIMIYA GOMANGO
|
2429004WL009155
|
SIMIYA GOMANGO
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371608
|
|
SIMIYA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gunupur
|
OR-29-004-014-005/22188
(REGEDA)
|
2429004000NRG24160620230238427
|
16/06/2023
|
USHARANI PATIKA
|
2429004WL009154
|
USHARANI PATIKA
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371589
|
|
USHARANI PATIKA WO UPENDRA PITIKA
|
BANK OF BARODA(606985)
|
|
6
|
Gunupur
|
OR-29-004-014-005/76184
(REGEDA)
|
2429004000NRG24160620230238435
|
16/06/2023
|
SUDAM SHABAR
|
2429004WL009154
|
SUDAM SHABAR
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371606
|
|
MR SUDAM SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
Gunupur
|
OR-29-004-014-001/79407
(REGEDA)
|
2429004000NRG24160620230238410
|
16/06/2023
|
Baleswari Sabar
|
2429004WL009154
|
Baleswari Sabar
|
00415
|
SBIN0017769
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371594
|
|
MRS BALESWARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-014-005/79225
(REGEDA)
|
2429004000NRG24160620230238471
|
16/06/2023
|
DHANSI SHABAR
|
2429004WL009155
|
DHANSI SHABAR
|
00415
|
SBIN0017769
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371617
|
|
MR DHANISI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-014-005/79225
(REGEDA)
|
2429004000NRG24160620230238472
|
16/06/2023
|
NARASAMMA SABAR
|
2429004WL009155
|
NARASAMMA SABAR
|
00415
|
SBIN0017769
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371596
|
|
MRS NARASAMMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-014-005/79421
(REGEDA)
|
2429004000NRG24160620230238444
|
16/06/2023
|
ABHIMANYU BIDIKA
|
2429004WL009154
|
ABHIMANYU BIDIKA
|
00415
|
SBIN0017769
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371602
|
|
MR ABHIMANYU BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
Gunupur
|
OR-29-004-014-005/22183
(REGEDA)
|
2429004000NRG24160620230238423
|
16/06/2023
|
MANDINGI RAMA RAO
|
2429004WL009154
|
MANDINGI RAMA RAO
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808371604
|
|
RAMARAO MANDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gunupur
|
OR-29-004-014-005/22195
(REGEDA)
|
2429004000NRG24160620230238430
|
16/06/2023
|
PATIKA MADHABO
|
2429004WL009154
|
PATIKA MADHABO
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371605
|
|
PATIKA MADHABO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gunupur
|
OR-29-004-014-005/22199
(REGEDA)
|
2429004000NRG24160620230238577
|
16/06/2023
|
DOKI KAMESWARA RAO
|
2429004WL009159
|
DOKI KAMESWARA RAO
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371611
|
|
DOKI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gunupur
|
OR-29-004-014-005/9573
(REGEDA)
|
2429004000NRG24160620230238446
|
16/06/2023
|
SRI RAMULU
|
2429004WL009154
|
SRI RAMULU
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808371599
|
|
SRIMALU KUNDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
Gunupur
|
OR-29-004-014-001/21007
(REGEDA)
|
2429004000NRG24160620230238390
|
16/06/2023
|
SUKU SABAR
|
2429004WL009154
|
SUKU SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371641
|
|
Mr. SHUKU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Gunupur
|
OR-29-004-014-001/21014
(REGEDA)
|
2429004000NRG24160620230238391
|
16/06/2023
|
ANITA SABAR
|
2429004WL009154
|
ANITA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371645
|
|
Miss. ANITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gunupur
|
OR-29-004-014-001/21016
(REGEDA)
|
2429004000NRG24160620230238394
|
16/06/2023
|
KABITA SABAR
|
2429004WL009154
|
KABITA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371627
|
|
Miss. KABITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gunupur
|
OR-29-004-014-001/21016
(REGEDA)
|
2429004000NRG24160620230238393
|
16/06/2023
|
MANIKO SABAR
|
2429004WL009154
|
MANIKO SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371607
|
|
Mr. MANIKO SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gunupur
|
OR-29-004-014-001/76155
(REGEDA)
|
2429004000NRG24160620230238395
|
16/06/2023
|
PONDIRA SABAR
|
2429004WL009154
|
PONDIRA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371624
|
|
Mr. PONDIRO SABAR S/O SANIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Gunupur
|
OR-29-004-014-001/76155
(REGEDA)
|
2429004000NRG24160620230238397
|
16/06/2023
|
RABANINI SABAR
|
2429004WL009154
|
RABANINI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371598
|
|
Mrs. RABANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Gunupur
|
OR-29-004-014-001/76155
(REGEDA)
|
2429004000NRG24160620230238396
|
16/06/2023
|
RAINI SABAR
|
2429004WL009154
|
RAINI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371628
|
|
Miss. RAINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Gunupur
|
OR-29-004-014-001/76160
(REGEDA)
|
2429004000NRG24160620230238400
|
16/06/2023
|
BHANU SABAR
|
2429004WL009154
|
BHANU SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371632
|
|
BHANU SABAR
|
IDBI BANK(607095)
|
|
23
|
Gunupur
|
OR-29-004-014-001/76161
(REGEDA)
|
2429004000NRG24160620230238401
|
16/06/2023
|
Lalia sabar
|
2429004WL009154
|
Lalia sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371621
|
|
Mr. LAKIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Gunupur
|
OR-29-004-014-001/76161
(REGEDA)
|
2429004000NRG24160620230238402
|
16/06/2023
|
SAITIMI SABAR
|
2429004WL009154
|
SAITIMI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371595
|
|
Mrs. SAITIMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Gunupur
|
OR-29-004-014-001/79274
(REGEDA)
|
2429004000NRG24160620230238403
|
16/06/2023
|
BARSINGA SABAR
|
2429004WL009154
|
BARSINGA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371635
|
|
Mr. BARSINGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Gunupur
|
OR-29-004-014-001/79390
(REGEDA)
|
2429004000NRG24160620230238405
|
16/06/2023
|
GANDHI SABAR
|
2429004WL009154
|
GANDHI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371618
|
|
Mr. GANDHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Gunupur
|
OR-29-004-014-001/79393
(REGEDA)
|
2429004000NRG24160620230238407
|
16/06/2023
|
RAJEEB SABAR
|
2429004WL009154
|
RAJEEB SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371620
|
|
Mr. RAJEEB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Gunupur
|
OR-29-004-014-003/9933
(REGEDA)
|
2429004000NRG24160620230238411
|
16/06/2023
|
GOBARA SABAR
|
2429004WL009154
|
GOBARA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371601
|
|
Mr. GOBARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Gunupur
|
OR-29-004-014-004/10089
(REGEDA)
|
2429004000NRG24160620230238563
|
16/06/2023
|
PRAMILA CHOUDHURY
|
2429004WL009159
|
PRAMILA CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808371584
|
|
Mrs. PRAMILA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Gunupur
|
OR-29-004-014-004/10089
(REGEDA)
|
2429004000NRG24160620230238564
|
16/06/2023
|
SRINIVAS CHOUDHURY
|
2429004WL009159
|
SRINIVAS CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808371585
|
|
Mr. SRINIBAS CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Gunupur
|
OR-29-004-014-004/10121
(REGEDA)
|
2429004000NRG24160620230238457
|
16/06/2023
|
SUDAM SABAR
|
2429004WL009155
|
SUDAM SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808371597
|
|
SUDAM SHABAR
|
BANK OF BARODA(606985)
|
|
32
|
Gunupur
|
OR-29-004-014-004/18948
(REGEDA)
|
2429004000NRG24160620230238461
|
16/06/2023
|
BINATI SABAR
|
2429004WL009155
|
BINATI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808371637
|
|
Ms. BINATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Gunupur
|
OR-29-004-014-004/18958
(REGEDA)
|
2429004000NRG24160620230238463
|
16/06/2023
|
LAXMI SABAR
|
2429004WL009155
|
LAXMI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371580
|
|
Mrs. LACHHAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Gunupur
|
OR-29-004-014-004/18958
(REGEDA)
|
2429004000NRG24160620230238462
|
16/06/2023
|
PATRA SABAR
|
2429004WL009155
|
PATRA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371581
|
|
Mr. PATRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Gunupur
|
OR-29-004-014-004/18968
(REGEDA)
|
2429004000NRG24160620230238565
|
16/06/2023
|
LABANYA SABAR
|
2429004WL009159
|
LABANYA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808371660
|
|
Mr. LABANYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Gunupur
|
OR-29-004-014-004/18974
(REGEDA)
|
2429004000NRG24160620230238464
|
16/06/2023
|
parama sabar
|
2429004WL009155
|
parama sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371650
|
|
PARAMA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Gunupur
|
OR-29-004-014-004/19002
(REGEDA)
|
2429004000NRG24160620230238566
|
16/06/2023
|
APILI SABAR
|
2429004WL009159
|
APILI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808371579
|
|
Mrs. APILI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Gunupur
|
OR-29-004-014-004/19002
(REGEDA)
|
2429004000NRG24160620230238567
|
16/06/2023
|
ROBI SABAR
|
2429004WL009159
|
ROBI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808371614
|
|
Mr. RABI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Gunupur
|
OR-29-004-014-004/76196
(REGEDA)
|
2429004000NRG24160620230238465
|
16/06/2023
|
SANTOSH SABAR
|
2429004WL009155
|
SANTOSH SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371636
|
|
Mr. SANTOSH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Gunupur
|
OR-29-004-014-004/9814
(REGEDA)
|
2429004000NRG24160620230238569
|
16/06/2023
|
Sunita Sabar
|
2429004WL009159
|
Sunita Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808371586
|
|
Mrs. SUNITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Gunupur
|
OR-29-004-014-004/9819
(REGEDA)
|
2429004000NRG24160620230238466
|
16/06/2023
|
NABI SABAR
|
2429004WL009155
|
NABI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371587
|
|
Mr. NABI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Gunupur
|
OR-29-004-014-004/9828
(REGEDA)
|
2429004000NRG24160620230238571
|
16/06/2023
|
MANGA GAMANGO
|
2429004WL009159
|
MANGA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808371661
|
|
Mr. MANGA . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Gunupur
|
OR-29-004-014-004/9865
(REGEDA)
|
2429004000NRG24160620230238572
|
16/06/2023
|
ANITA BIDIKA
|
2429004WL009159
|
ANITA BIDIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808371612
|
|
Miss. ANITA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Gunupur
|
OR-29-004-014-004/9866
(REGEDA)
|
2429004000NRG24160620230238467
|
16/06/2023
|
PUSPA SABAR
|
2429004WL009155
|
PUSPA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808371609
|
|
Mrs. PUSPA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Gunupur
|
OR-29-004-014-004/9868
(REGEDA)
|
2429004000NRG24160620230238468
|
16/06/2023
|
PURANJANA
|
2429004WL009155
|
PURANJANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371610
|
|
Mr. PURANJANA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Gunupur
|
OR-29-004-014-004/9868
(REGEDA)
|
2429004000NRG24160620230238469
|
16/06/2023
|
RUKUNI JENA
|
2429004WL009155
|
RUKUNI JENA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371662
|
|
Mrs. RUKUNA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Gunupur
|
OR-29-004-014-004/9875
(REGEDA)
|
2429004000NRG24160620230238573
|
16/06/2023
|
SAIRI GAMANGA
|
2429004WL009159
|
SAIRI GAMANGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371625
|
|
Miss. SAIRI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Gunupur
|
OR-29-004-014-004/9879
(REGEDA)
|
2429004000NRG24160620230238574
|
16/06/2023
|
BESANA SABAR
|
2429004WL009159
|
BESANA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371619
|
|
Mr. BESANU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Gunupur
|
OR-29-004-014-004/9879
(REGEDA)
|
2429004000NRG24160620230238575
|
16/06/2023
|
SUMBAI SABAR
|
2429004WL009159
|
SUMBAI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371622
|
|
Mrs. SUMBAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Gunupur
|
OR-29-004-014-004/9889
(REGEDA)
|
2429004000NRG24160620230238470
|
16/06/2023
|
Alisayi Gamango
|
2429004WL009155
|
Alisayi Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371638
|
|
ALISAYI GAMANGA
|
BANK OF BARODA(606985)
|
|
51
|
Gunupur
|
OR-29-004-014-005/10645
(REGEDA)
|
2429004000NRG24160620230238412
|
16/06/2023
|
DEREMA SABAR
|
2429004WL009154
|
DEREMA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371623
|
|
Mr. DERAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Gunupur
|
OR-29-004-014-005/19077
(REGEDA)
|
2429004000NRG24160620230238414
|
16/06/2023
|
KUSHA SABARA
|
2429004WL009154
|
KUSHA SABARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371613
|
|
Mr. KUSHA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Gunupur
|
OR-29-004-014-005/19077
(REGEDA)
|
2429004000NRG24160620230238413
|
16/06/2023
|
PANI SABAR
|
2429004WL009154
|
PANI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371629
|
|
Mr. PANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Gunupur
|
OR-29-004-014-005/22171
(REGEDA)
|
2429004000NRG24160620230238415
|
16/06/2023
|
patika sanjeebo
|
2429004WL009154
|
patika sanjeebo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371657
|
|
Mr. SANJIB PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Gunupur
|
OR-29-004-014-005/22175
(REGEDA)
|
2429004000NRG24160620230238417
|
16/06/2023
|
U.KUNTALA
|
2429004WL009154
|
U.KUNTALA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371603
|
|
Mrs. UIKA KUNTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Gunupur
|
OR-29-004-014-005/22177
(REGEDA)
|
2429004000NRG24160620230238419
|
16/06/2023
|
GONESH TULAL
|
2429004WL009154
|
GONESH TULAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371648
|
|
Mr. GANESH TULAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Gunupur
|
OR-29-004-014-005/22178
(REGEDA)
|
2429004000NRG24160620230238420
|
16/06/2023
|
P.BARIK
|
2429004WL009154
|
P.BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371652
|
|
BARIK PATIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gunupur
|
OR-29-004-014-005/22181
(REGEDA)
|
2429004000NRG24160620230238422
|
16/06/2023
|
NILAKANTHA WADABAI
|
2429004WL009154
|
NILAKANTHA WADABAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371655
|
|
Mr. NILAKANTHA . ADABAI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Gunupur
|
OR-29-004-014-005/22183
(REGEDA)
|
2429004000NRG24160620230238424
|
16/06/2023
|
M.SUSILA
|
2429004WL009154
|
M.SUSILA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371654
|
|
MRS SUSILA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gunupur
|
OR-29-004-014-005/22186
(REGEDA)
|
2429004000NRG24160620230238425
|
16/06/2023
|
SUBAI PUSPA
|
2429004WL009154
|
SUBAI PUSPA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371591
|
|
Mrs. PUSPA SUBAI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Gunupur
|
OR-29-004-014-005/22187
(REGEDA)
|
2429004000NRG24160620230238426
|
16/06/2023
|
SIRIGIDI PADMA
|
2429004WL009154
|
SIRIGIDI PADMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371653
|
|
Mrs. SIRAGADI . PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Gunupur
|
OR-29-004-014-005/22189
(REGEDA)
|
2429004000NRG24160620230238428
|
16/06/2023
|
K.Krishnabeni
|
2429004WL009154
|
K.Krishnabeni
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371659
|
|
Mrs. KUNDINGI KRISHNAVENI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Gunupur
|
OR-29-004-014-005/22193
(REGEDA)
|
2429004000NRG24160620230238429
|
16/06/2023
|
PADMA BIDIKA
|
2429004WL009154
|
PADMA BIDIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808371634
|
|
PADMA BIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gunupur
|
OR-29-004-014-005/22195
(REGEDA)
|
2429004000NRG24160620230238431
|
16/06/2023
|
PATIKA DAMOYANTI
|
2429004WL009154
|
PATIKA DAMOYANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808371630
|
|
DAMAYANTI PATIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gunupur
|
OR-29-004-014-005/76130
(REGEDA)
|
2429004000NRG24160620230238432
|
16/06/2023
|
BIDIKA DAYAMANTI
|
2429004WL009154
|
BIDIKA DAYAMANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808371616
|
|
DAMAYANTI BIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gunupur
|
OR-29-004-014-005/76139
(REGEDA)
|
2429004000NRG24160620230238434
|
16/06/2023
|
HEMALATA MANDANGI
|
2429004WL009154
|
HEMALATA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371643
|
|
MISS HEMALATA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gunupur
|
OR-29-004-014-005/76139
(REGEDA)
|
2429004000NRG24160620230238433
|
16/06/2023
|
MANDANGI GOURI
|
2429004WL009154
|
MANDANGI GOURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371649
|
|
Mrs. MANDANGI GOURI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Gunupur
|
OR-29-004-014-005/76184
(REGEDA)
|
2429004000NRG24160620230238436
|
16/06/2023
|
SHUGUTI SHABAR
|
2429004WL009154
|
SHUGUTI SHABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371639
|
|
Miss. SHUGUTI SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Gunupur
|
OR-29-004-014-005/79231
(REGEDA)
|
2429004000NRG24160620230238438
|
16/06/2023
|
HIRATI SABAR
|
2429004WL009154
|
HIRATI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371633
|
|
Miss. HIRATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Gunupur
|
OR-29-004-014-005/79257
(REGEDA)
|
2429004000NRG24160620230238439
|
16/06/2023
|
ARJUNA SABAR
|
2429004WL009154
|
ARJUNA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371656
|
|
Mr. ARJUN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Gunupur
|
OR-29-004-014-005/79341
(REGEDA)
|
2429004000NRG24160620230238440
|
16/06/2023
|
SAKUNTALA PATIKA
|
2429004WL009154
|
SAKUNTALA PATIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371646
|
|
Miss. SUKUNTALA PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Gunupur
|
OR-29-004-014-005/79378
(REGEDA)
|
2429004000NRG24160620230238441
|
16/06/2023
|
SANJU TAIKA
|
2429004WL009154
|
SANJU TAIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371626
|
|
Mrs. SANJU TAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Gunupur
|
OR-29-004-014-005/79411
(REGEDA)
|
2429004000NRG24160620230238442
|
16/06/2023
|
LACHAMI SABAR
|
2429004WL009154
|
LACHAMI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371647
|
|
MRS LACHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gunupur
|
OR-29-004-014-005/79411
(REGEDA)
|
2429004000NRG24160620230238443
|
16/06/2023
|
SANJAYA SABAR
|
2429004WL009154
|
SANJAYA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371644
|
|
Mr. SANJAY SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Gunupur
|
OR-29-004-014-005/79435
(REGEDA)
|
2429004000NRG24160620230238445
|
16/06/2023
|
BUDA SABAR
|
2429004WL009154
|
BUDA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371631
|
|
Mr. BUDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Gunupur
|
OR-29-004-014-005/9584
(REGEDA)
|
2429004000NRG24160620230238447
|
16/06/2023
|
CHENDRARAO KUNDING
|
2429004WL009154
|
CHENDRARAO KUNDING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371583
|
|
Mr. CHENDRARAO KUNDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Gunupur
|
OR-29-004-014-005/9618
(REGEDA)
|
2429004000NRG24160620230238448
|
16/06/2023
|
ANITA MANDANGI
|
2429004WL009154
|
ANITA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371651
|
|
Mrs. ANITA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Gunupur
|
OR-29-004-014-005/9629
(REGEDA)
|
2429004000NRG24160620230238449
|
16/06/2023
|
ACHUT TULAL
|
2429004WL009154
|
ACHUT TULAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808371642
|
|
ACHUT TULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gunupur
|
OR-29-004-014-005/9629
(REGEDA)
|
2429004000NRG24160620230238451
|
16/06/2023
|
SARASWATI TULAL
|
2429004WL009154
|
SARASWATI TULAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371588
|
|
Mrs. SARASWATI TULAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Gunupur
|
OR-29-004-014-005/9629
(REGEDA)
|
2429004000NRG24160620230238450
|
16/06/2023
|
SUNITA TULAL
|
2429004WL009154
|
SUNITA TULAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371590
|
|
Mrs. SUNITA . TULAL
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Gunupur
|
OR-29-004-014-005/9643
(REGEDA)
|
2429004000NRG24160620230238452
|
16/06/2023
|
WADABAI PRAMA KUMARI
|
2429004WL009154
|
WADABAI PRAMA KUMARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371658
|
|
PREM KUMARI WADABAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gunupur
|
OR-29-004-014-005/9650
(REGEDA)
|
2429004000NRG24160620230238453
|
16/06/2023
|
TRIBENI TULAL
|
2429004WL009154
|
TRIBENI TULAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371592
|
|
TRIBENI TULAL
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Gunupur
|
OR-29-004-014-005/9661
(REGEDA)
|
2429004000NRG24160620230238454
|
16/06/2023
|
TULASIAMMA SUBAI
|
2429004WL009154
|
TULASIAMMA SUBAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371593
|
|
MRS TULASAMA SUBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gunupur
|
OR-29-004-014-005/9666
(REGEDA)
|
2429004000NRG24160620230238456
|
16/06/2023
|
RAMARAO BIDIKA
|
2429004WL009154
|
RAMARAO BIDIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808371640
|
|
Mr. RAMARAO BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102147
|
102147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122055
|
122055
|
|
|
|
|
|
|
|