|
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
|
GAISILET
|
OR-14-008-017-005/9634
(SANDHIBAHAL)
|
2414008017NRG25250520240062698
|
25/05/2024
|
SAILABALA THAKUR
|
2414008017WL006411
|
SAILABALA THAKUR
|
00045
|
BARB0MADHIA
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950755
|
|
SAILABALA THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
GAISILET
|
OR-14-008-017-005/9625
(SANDHIBAHAL)
|
2414008017NRG25250520240062695
|
25/05/2024
|
PANDIT THHAKUR
|
2414008017WL006411
|
PANDIT THHAKUR
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950754
|
|
MR PANDIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
GAISILET
|
OR-14-008-017-005/246780
(SANDHIBAHAL)
|
2414008017NRG25250520240062693
|
25/05/2024
|
MADHABI RANA
|
2414008017WL006411
|
MADHABI RANA
|
00415
|
SBIN0009292
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950828
|
|
MADHABI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
GAISILET
|
OR-14-008-017-005/10704
(SANDHIBAHAL)
|
2414008017NRG25250520240062681
|
25/05/2024
|
BABITA RANA
|
2414008017WL006411
|
BABITA RANA
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950815
|
|
MRS BABITA RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAISILET
|
OR-14-008-017-005/10817
(SANDHIBAHAL)
|
2414008017NRG25250520240062736
|
25/05/2024
|
BABI PODH
|
2414008017WL006412
|
BABI PODH
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950810
|
|
MRS BABI PODH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAISILET
|
OR-14-008-017-005/10817
(SANDHIBAHAL)
|
2414008017NRG25250520240062735
|
25/05/2024
|
BALESWAR PODH
|
2414008017WL006412
|
BALESWAR PODH
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950818
|
|
Mr. BALESWAR PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GAISILET
|
OR-14-008-017-005/24626
(SANDHIBAHAL)
|
2414008017NRG25250520240062688
|
25/05/2024
|
LALITA PUTEL
|
2414008017WL006411
|
LALITA PUTEL
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950822
|
|
MRS LALITA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAISILET
|
OR-14-008-017-005/246569
(SANDHIBAHAL)
|
2414008017NRG25250520240062744
|
25/05/2024
|
HADU KAMALIA
|
2414008017WL006412
|
HADU KAMALIA
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950812
|
|
MR HADU KAMALIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAISILET
|
OR-14-008-017-005/246780
(SANDHIBAHAL)
|
2414008017NRG25250520240062694
|
25/05/2024
|
NARESH RANA
|
2414008017WL006411
|
NARESH RANA
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950813
|
|
NARESH RANA
|
UCO BANK(607066)
|
|
10
|
GAISILET
|
OR-14-008-017-005/246780
(SANDHIBAHAL)
|
2414008017NRG25250520240062692
|
25/05/2024
|
SUBASH RANA
|
2414008017WL006411
|
SUBASH RANA
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950817
|
|
MR SUBASH RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAISILET
|
OR-14-008-017-005/9625
(SANDHIBAHAL)
|
2414008017NRG25250520240062696
|
25/05/2024
|
KABIRAJ THHAKUR
|
2414008017WL006411
|
KABIRAJ THHAKUR
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950814
|
|
KABIRAJ THAKUR
|
BANK OF BARODA(606985)
|
|
12
|
GAISILET
|
OR-14-008-017-005/9634
(SANDHIBAHAL)
|
2414008017NRG25250520240062700
|
25/05/2024
|
KANAKA THHAKUR
|
2414008017WL006411
|
KANAKA THHAKUR
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950821
|
|
MRS KANAKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAISILET
|
OR-14-008-017-005/9634
(SANDHIBAHAL)
|
2414008017NRG25250520240062699
|
25/05/2024
|
NARESH THHAKUR
|
2414008017WL006411
|
NARESH THHAKUR
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950809
|
|
NARESH . THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GAISILET
|
OR-14-008-017-005/9796
(SANDHIBAHAL)
|
2414008017NRG25250520240062756
|
25/05/2024
|
MADHURI BHOI
|
2414008017WL006412
|
MADHURI BHOI
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950816
|
|
MRS MADHURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAISILET
|
OR-14-008-017-006/24610
(SANDHIBAHAL)
|
2414008017NRG25250520240062831
|
25/05/2024
|
PADMABATI SAHU
|
2414008017WL006416
|
PADMABATI SAHU
|
00415
|
SBIN0013622
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950811
|
|
MRS PADMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAISILET
|
OR-14-008-017-006/24637
(SANDHIBAHAL)
|
2414008017NRG25250520240062787
|
25/05/2024
|
DALAGANJAN BAGARTI
|
2414008017WL006413
|
DALAGANJAN BAGARTI
|
00415
|
SBIN0013622
|
3048
|
3048
|
Processed
|
28/05/2024
|
|
4321950825
|
|
MR DALAGANJAN BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAISILET
|
OR-14-008-017-006/246595
(SANDHIBAHAL)
|
2414008017NRG25250520240062834
|
25/05/2024
|
PRAKASH CHANDRA SAHU
|
2414008017WL006416
|
PRAKASH CHANDRA SAHU
|
00415
|
SBIN0013622
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950819
|
|
Mr. PRAKASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
GAISILET
|
OR-14-008-017-006/3176
(SANDHIBAHAL)
|
2414008017NRG25250520240062838
|
25/05/2024
|
AHALYA BISHI
|
2414008017WL006416
|
AHALYA BISHI
|
00415
|
SBIN0013622
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950823
|
|
MRS AHALYA BISHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAISILET
|
OR-14-008-017-006/3176
(SANDHIBAHAL)
|
2414008017NRG25250520240062837
|
25/05/2024
|
SADHU BISHI
|
2414008017WL006416
|
SADHU BISHI
|
00415
|
SBIN0013622
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950824
|
|
SADHU BISHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GAISILET
|
OR-14-008-017-006/3321
(SANDHIBAHAL)
|
2414008017NRG25250520240062842
|
25/05/2024
|
PREMSILA SAHU
|
2414008017WL006416
|
PREMSILA SAHU
|
00415
|
SBIN0013622
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950820
|
|
MRS PREMASHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49784
|
49784
|
|
|
|
|
|
|
|
|
21
|
GAISILET
|
OR-14-008-017-005/10772
(SANDHIBAHAL)
|
2414008017NRG25250520240062683
|
25/05/2024
|
JADAB BAG
|
2414008017WL006411
|
JADAB BAG
|
00415
|
SBIN0017549
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950808
|
|
JADAB BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAISILET
|
OR-14-008-017-005/24596
(SANDHIBAHAL)
|
2414008017NRG25250520240062741
|
25/05/2024
|
ASADU RANA
|
2414008017WL006412
|
ASADU RANA
|
00415
|
SBIN0017549
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950826
|
|
Mr. ASHADHU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GAISILET
|
OR-14-008-017-005/9683
(SANDHIBAHAL)
|
2414008017NRG25250520240062747
|
25/05/2024
|
NAKULA DASH
|
2414008017WL006412
|
NAKULA DASH
|
00415
|
SBIN0017549
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950827
|
|
NAKUL DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
24
|
GAISILET
|
OR-14-008-017-005/10693
(SANDHIBAHAL)
|
2414008017NRG25250520240062678
|
25/05/2024
|
PAHILMAN SETH
|
2414008017WL006411
|
PAHILMAN SETH
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950799
|
|
Mr. PAHILMAN . SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GAISILET
|
OR-14-008-017-005/10693
(SANDHIBAHAL)
|
2414008017NRG25250520240062679
|
25/05/2024
|
SUNANDA SETH
|
2414008017WL006411
|
SUNANDA SETH
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950791
|
|
SUNANDA . SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GAISILET
|
OR-14-008-017-005/10704
(SANDHIBAHAL)
|
2414008017NRG25250520240062680
|
25/05/2024
|
ROHITA RANA
|
2414008017WL006411
|
ROHITA RANA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950797
|
|
MR ROHIT RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAISILET
|
OR-14-008-017-005/10723
(SANDHIBAHAL)
|
2414008017NRG25250520240062732
|
25/05/2024
|
JAYA PADHI
|
2414008017WL006412
|
JAYA PADHI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950757
|
|
Mr. JAYA PADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GAISILET
|
OR-14-008-017-005/10768
(SANDHIBAHAL)
|
2414008017NRG25250520240062733
|
25/05/2024
|
RAMAKANTA BHOI
|
2414008017WL006412
|
RAMAKANTA BHOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950777
|
|
Mr. RAMAKANTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
GAISILET
|
OR-14-008-017-005/10770
(SANDHIBAHAL)
|
2414008017NRG25250520240062734
|
25/05/2024
|
SANTOSH BAG
|
2414008017WL006412
|
SANTOSH BAG
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950761
|
|
Mr. SANTOSH BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GAISILET
|
OR-14-008-017-005/10772
(SANDHIBAHAL)
|
2414008017NRG25250520240062682
|
25/05/2024
|
NARAD BAG
|
2414008017WL006411
|
NARAD BAG
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950775
|
|
NARAD BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GAISILET
|
OR-14-008-017-005/10822
(SANDHIBAHAL)
|
2414008017NRG25250520240062684
|
25/05/2024
|
PABITRA THAKUR
|
2414008017WL006411
|
PABITRA THAKUR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950768
|
|
PABITRA . THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GAISILET
|
OR-14-008-017-005/10831
(SANDHIBAHAL)
|
2414008017NRG25250520240062685
|
25/05/2024
|
BIDESI RANA
|
2414008017WL006411
|
BIDESI RANA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950759
|
|
BIDESHI RANA
|
BANK OF BARODA(606985)
|
|
33
|
GAISILET
|
OR-14-008-017-005/10831
(SANDHIBAHAL)
|
2414008017NRG25250520240062686
|
25/05/2024
|
TAPASWINI RANA
|
2414008017WL006411
|
TAPASWINI RANA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950779
|
|
TAPASWINI RANA
|
BANK OF BARODA(606985)
|
|
34
|
GAISILET
|
OR-14-008-017-005/10835
(SANDHIBAHAL)
|
2414008017NRG25250520240062738
|
25/05/2024
|
BABITA RANA
|
2414008017WL006412
|
BABITA RANA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950774
|
|
MRS BABITA RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAISILET
|
OR-14-008-017-005/10835
(SANDHIBAHAL)
|
2414008017NRG25250520240062737
|
25/05/2024
|
MINKETAN RANA
|
2414008017WL006412
|
MINKETAN RANA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950800
|
|
Mr. MINKETAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GAISILET
|
OR-14-008-017-005/10845
(SANDHIBAHAL)
|
2414008017NRG25250520240062740
|
25/05/2024
|
KAJAL KIRAN THHAKUR
|
2414008017WL006412
|
KAJAL KIRAN THHAKUR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950758
|
|
Mrs. KAJALKIRAN THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GAISILET
|
OR-14-008-017-005/10845
(SANDHIBAHAL)
|
2414008017NRG25250520240062739
|
25/05/2024
|
RABICHANDRA THHAKUR
|
2414008017WL006412
|
RABICHANDRA THHAKUR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950787
|
|
RABINDRA NATH THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GAISILET
|
OR-14-008-017-005/24596
(SANDHIBAHAL)
|
2414008017NRG25250520240062742
|
25/05/2024
|
FULATULI RANA
|
2414008017WL006412
|
FULATULI RANA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950769
|
|
Mrs. FULATULI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
GAISILET
|
OR-14-008-017-005/24622
(SANDHIBAHAL)
|
2414008017NRG25250520240062687
|
25/05/2024
|
SOUDAMINI THAKUR
|
2414008017WL006411
|
SOUDAMINI THAKUR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950786
|
|
Mrs. SOUDAMINI THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GAISILET
|
OR-14-008-017-005/24627
(SANDHIBAHAL)
|
2414008017NRG25250520240062743
|
25/05/2024
|
SADHU PODH
|
2414008017WL006412
|
SADHU PODH
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950765
|
|
Mr. SADHU PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GAISILET
|
OR-14-008-017-005/24633
(SANDHIBAHAL)
|
2414008017NRG25250520240062689
|
25/05/2024
|
LAKSHMAN RANA
|
2414008017WL006411
|
LAKSHMAN RANA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950781
|
|
Mr. LAKSHMAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GAISILET
|
OR-14-008-017-005/24645
(SANDHIBAHAL)
|
2414008017NRG25250520240062690
|
25/05/2024
|
DEBARAJ THAKUR
|
2414008017WL006411
|
DEBARAJ THAKUR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950783
|
|
Mr. DEBARAJ THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GAISILET
|
OR-14-008-017-005/246545
(SANDHIBAHAL)
|
2414008017NRG25250520240062691
|
25/05/2024
|
GITANJALI PODH
|
2414008017WL006411
|
GITANJALI PODH
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950782
|
|
MRS GEETANJALI PODH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAISILET
|
OR-14-008-017-005/246663
(SANDHIBAHAL)
|
2414008017NRG25250520240062745
|
25/05/2024
|
SANTOSINI RANA
|
2414008017WL006412
|
SANTOSINI RANA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950785
|
|
Mrs. SANTOSINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GAISILET
|
OR-14-008-017-005/246776
(SANDHIBAHAL)
|
2414008017NRG25250520240062746
|
25/05/2024
|
NAMITA THAKUR
|
2414008017WL006412
|
NAMITA THAKUR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950766
|
|
NAMITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAISILET
|
OR-14-008-017-005/9634
(SANDHIBAHAL)
|
2414008017NRG25250520240062697
|
25/05/2024
|
TRINATH THHAKUR
|
2414008017WL006411
|
TRINATH THHAKUR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950770
|
|
Mr. TRINATH THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GAISILET
|
OR-14-008-017-005/9643
(SANDHIBAHAL)
|
2414008017NRG25250520240062701
|
25/05/2024
|
NRUPA RANA
|
2414008017WL006411
|
NRUPA RANA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950760
|
|
NRUPAMANI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAISILET
|
OR-14-008-017-005/9693
(SANDHIBAHAL)
|
2414008017NRG25250520240062748
|
25/05/2024
|
LEKRU PODH
|
2414008017WL006412
|
LEKRU PODH
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950788
|
|
LEKRU . PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GAISILET
|
OR-14-008-017-005/9693
(SANDHIBAHAL)
|
2414008017NRG25250520240062749
|
25/05/2024
|
SATYABATI PODH
|
2414008017WL006412
|
SATYABATI PODH
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950776
|
|
Mrs. SATYABATI PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
GAISILET
|
OR-14-008-017-005/9738
(SANDHIBAHAL)
|
2414008017NRG25250520240062750
|
25/05/2024
|
SANTOSH DASH
|
2414008017WL006412
|
SANTOSH DASH
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950756
|
|
Mr. SANTOSH DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GAISILET
|
OR-14-008-017-005/9763
(SANDHIBAHAL)
|
2414008017NRG25250520240062702
|
25/05/2024
|
SAHADEB SETH
|
2414008017WL006411
|
SAHADEB SETH
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950802
|
|
Mr. SAHADEV . SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GAISILET
|
OR-14-008-017-005/9765
(SANDHIBAHAL)
|
2414008017NRG25250520240062751
|
25/05/2024
|
NILANCHALA PUTEL
|
2414008017WL006412
|
NILANCHALA PUTEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950773
|
|
NILANCHAL PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
GAISILET
|
OR-14-008-017-005/9765
(SANDHIBAHAL)
|
2414008017NRG25250520240062752
|
25/05/2024
|
TAPA PUTEL
|
2414008017WL006412
|
TAPA PUTEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950790
|
|
TAPA . PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
GAISILET
|
OR-14-008-017-005/9774
(SANDHIBAHAL)
|
2414008017NRG25250520240062753
|
25/05/2024
|
ALEKH BHOI
|
2414008017WL006412
|
ALEKH BHOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950795
|
|
ALEKH . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GAISILET
|
OR-14-008-017-005/9774
(SANDHIBAHAL)
|
2414008017NRG25250520240062754
|
25/05/2024
|
SUNAFULA BHOI
|
2414008017WL006412
|
SUNAFULA BHOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950801
|
|
Mr. SUNAFULA . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GAISILET
|
OR-14-008-017-005/9782
(SANDHIBAHAL)
|
2414008017NRG25250520240062703
|
25/05/2024
|
DINABANDHU PUTEL
|
2414008017WL006411
|
DINABANDHU PUTEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950796
|
|
DINABANDHU . PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
GAISILET
|
OR-14-008-017-005/9782
(SANDHIBAHAL)
|
2414008017NRG25250520240062704
|
25/05/2024
|
SITABATI PUTEL
|
2414008017WL006411
|
SITABATI PUTEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950803
|
|
SITABALI . PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
GAISILET
|
OR-14-008-017-005/9796
(SANDHIBAHAL)
|
2414008017NRG25250520240062755
|
25/05/2024
|
JUJESTI BHOI
|
2414008017WL006412
|
JUJESTI BHOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950792
|
|
Mr. JUJESTI . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
GAISILET
|
OR-14-008-017-005/9805
(SANDHIBAHAL)
|
2414008017NRG25250520240062757
|
25/05/2024
|
HADU JAL
|
2414008017WL006412
|
HADU JAL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950767
|
|
Mr. HADU JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
GAISILET
|
OR-14-008-017-005/9805
(SANDHIBAHAL)
|
2414008017NRG25250520240062758
|
25/05/2024
|
MALLIKA JAL
|
2414008017WL006412
|
MALLIKA JAL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321950764
|
|
Mrs. MALLIKA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
GAISILET
|
OR-14-008-017-006/24610
(SANDHIBAHAL)
|
2414008017NRG25250520240062830
|
25/05/2024
|
DHANURJA SAHU
|
2414008017WL006416
|
DHANURJA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950804
|
|
Mr. DHANANJAY SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
GAISILET
|
OR-14-008-017-006/24612
(SANDHIBAHAL)
|
2414008017NRG25250520240062786
|
25/05/2024
|
BHUBAL SANDHA
|
2414008017WL006413
|
BHUBAL SANDHA
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
28/05/2024
|
|
4321950794
|
|
Mr. BHUBAL . SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
GAISILET
|
OR-14-008-017-006/24638
(SANDHIBAHAL)
|
2414008017NRG25250520240062789
|
25/05/2024
|
BANALATASAHU
|
2414008017WL006413
|
BANALATASAHU
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
28/05/2024
|
|
4321950780
|
|
Mrs. BANALATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
GAISILET
|
OR-14-008-017-006/24638
(SANDHIBAHAL)
|
2414008017NRG25250520240062788
|
25/05/2024
|
KRUPASINDHU SAHU
|
2414008017WL006413
|
KRUPASINDHU SAHU
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
28/05/2024
|
|
4321950772
|
|
Mr. KRUPASINDHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
GAISILET
|
OR-14-008-017-006/246392
(SANDHIBAHAL)
|
2414008017NRG25250520240062832
|
25/05/2024
|
BALARAM SAHU
|
2414008017WL006416
|
BALARAM SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950807
|
|
BALARAM . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
GAISILET
|
OR-14-008-017-006/246392
(SANDHIBAHAL)
|
2414008017NRG25250520240062833
|
25/05/2024
|
SANTOSINI SAHU
|
2414008017WL006416
|
SANTOSINI SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950778
|
|
MRS SANTOSINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAISILET
|
OR-14-008-017-006/246595
(SANDHIBAHAL)
|
2414008017NRG25250520240062835
|
25/05/2024
|
NILADRI SAHU
|
2414008017WL006416
|
NILADRI SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950784
|
|
Mrs. NILADRI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
GAISILET
|
OR-14-008-017-006/246596
(SANDHIBAHAL)
|
2414008017NRG25250520240062836
|
25/05/2024
|
GURUDEVA SAHU
|
2414008017WL006416
|
GURUDEVA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950762
|
|
Mr. GURUDEB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
GAISILET
|
OR-14-008-017-006/3148
(SANDHIBAHAL)
|
2414008017NRG25250520240062790
|
25/05/2024
|
SANU SAHU
|
2414008017WL006413
|
SANU SAHU
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
28/05/2024
|
|
4321950793
|
|
Mr. SANU . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
GAISILET
|
OR-14-008-017-006/3195
(SANDHIBAHAL)
|
2414008017NRG25250520240062839
|
25/05/2024
|
NITYA SAHU
|
2414008017WL006416
|
NITYA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950789
|
|
Mr. NITYANANDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
GAISILET
|
OR-14-008-017-006/3195
(SANDHIBAHAL)
|
2414008017NRG25250520240062840
|
25/05/2024
|
USHA SAHU
|
2414008017WL006416
|
USHA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950763
|
|
MRS USHABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAISILET
|
OR-14-008-017-006/3300
(SANDHIBAHAL)
|
2414008017NRG25250520240062792
|
25/05/2024
|
AMULYA PATRA
|
2414008017WL006413
|
AMULYA PATRA
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
28/05/2024
|
|
4321950771
|
|
Mrs. AMULYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
GAISILET
|
OR-14-008-017-006/3300
(SANDHIBAHAL)
|
2414008017NRG25250520240062791
|
25/05/2024
|
KSHYAMANIDHI PATRA
|
2414008017WL006413
|
KSHYAMANIDHI PATRA
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
28/05/2024
|
|
4321950798
|
|
Mr. KSHYAMANIDHI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
GAISILET
|
OR-14-008-017-006/3321
(SANDHIBAHAL)
|
2414008017NRG25250520240062841
|
25/05/2024
|
KHAGESWAR SAHU
|
2414008017WL006416
|
KHAGESWAR SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321950805
|
|
MR KHAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAISILET
|
OR-14-008-017-006/3405
(SANDHIBAHAL)
|
2414008017NRG25250520240062793
|
25/05/2024
|
SHIBA PATRA
|
2414008017WL006413
|
SHIBA PATRA
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
28/05/2024
|
|
4321950806
|
|
SHIBA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165100
|
165100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236220
|
236220
|
|
|
|
|
|
|
|